[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977339100.002023-01-096017Budget
791714800.002022-12-126063Budget
3350726391.222024-11-1060113Actual
515110400.002022-09-116056Actual
38726400.002022-05-116065Budget
1926624492.702023-10-1160111Actual
318344606.462022-07-126018Actual
2735256810.002024-06-106067Actual
818631000.002022-12-126015Budget
1034134400.002023-02-096064Budget
1979250815.002023-11-116015Actual
2403521901.002024-03-106066Actual
128619300.002023-04-116026Budget
19146101660.552023-10-116018Actual
1840213869.102023-09-1160611Actual
720624336.002022-11-116016Actual
487728800.002022-09-116065Budget
1522023824.612023-06-1160111Actual
968918100.002023-01-096066Budget
29059700.002022-07-126056Budget
3468430343.922024-12-1160213Actual
837610088.002022-12-126026Actual
71818000.002022-05-116066Budget
172879733.922023-08-1160311Actual
144181170.992023-05-1160212Actual
3743428620.002025-03-116036Actual
3034017595.002024-09-106073Actual
473627400.002022-09-116064Budget
2634658350.652024-05-106068Actual
304336600.002022-07-126017Budget
467849000.002022-09-116014Budget
80237080.002022-05-116017Actual
243336108.322024-03-1060211Actual
91214120.002023-01-096073Actual
1672946868.002023-08-116015Actual
3595747093.002025-02-096063Actual
230913720.002022-07-126063Actual
402610192.002022-08-116056Actual
254466234.922024-04-1060511Actual
3568923000.122025-01-0960112Actual
3728658995.002025-03-116015Actual
113557200.002023-03-116073Budget
173918564.002022-06-116046Actual
3530963388.002025-01-096067Actual
2182453775.002024-01-096015Actual
2800247817.002024-07-116063Actual
3716515698.002025-03-116073Actual
3406520066.002024-12-116066Actual
94937878.002023-01-096026Actual
786219800.002022-12-126013Actual
3415753130.002024-12-116067Actual
1481022604.002023-06-116016Actual
3113828481.082024-09-1060112Actual
3344740715.352024-11-1060612Actual
3007236653.572024-08-1060612Actual
225293894.452024-01-0960612Actual
2223440773.052024-01-096028Actual
804849440.002022-12-126014Actual
3365647334.002024-12-116063Actual
1563733933.002023-07-126064Actual
1453867095.002023-06-116063Actual
1215560218.872023-03-116018Actual
182893054.012023-09-1160211Actual
2773332004.552024-06-1060112Actual
265172655.062024-05-1060511Actual
1390915070.002023-05-116056Actual
1421820229.862023-05-1160111Actual
1766852047.002023-09-116014Actual
85928200.002022-05-116067Budget
3926022275.352025-04-1160113Actual
1776036732.002023-09-116015Actual
3176115461.002024-10-106046Actual
1958187009.002023-11-116013Actual
3140743953.002024-10-106063Actual
2211363148.002024-01-096017Actual
249544621.002024-04-106026Actual
1620021375.632023-07-1260111Actual
930932000.002023-01-096015Actual
1253147564.002023-04-116014Actual
3456510277.552024-12-1160212Actual
51509700.002022-09-116056Budget
1790827427.002023-09-116036Actual
2646313275.472024-05-1060311Actual
2832927769.002024-07-116036Actual
954228300.002023-01-096036Budget
2085541262.002023-12-126065Actual
3843658126.002025-04-116015Actual
2500815672.002024-04-106046Actual
2717726565.002024-06-106036Actual
2294829838.002024-02-096036Actual
884616600.002022-12-126028Budget
2604821839.002024-05-106036Actual
287933627.422024-07-1160511Actual
205513856.152023-11-1160612Actual
2915548300.002024-08-106063Actual
969018018.002023-01-096066Actual
982927200.002023-01-096067Budget
2956621642.002024-08-106066Actual
1961361175.002023-11-116063Actual
144474008.282023-05-1160612Actual
398016000.002022-08-116046Budget
3439122215.002024-12-1160311Actual
977242800.002023-01-096017Actual
1065829601.002023-02-096036Actual
772218546.882022-11-116028Actual
818732960.002022-12-126015Actual
1737317367.042023-08-1160611Actual
73978580.002022-11-116056Actual
113120020.002022-06-116013Actual
3518611689.002025-01-096056Actual
600128280.002022-10-116065Actual
3315350739.912024-11-106068Actual
68806000.002022-11-116073Actual
3243933572.052024-10-1060613Actual
1602056810.002023-07-126067Actual
271319292.002022-07-126016Actual
343648398.792024-12-1160211Actual
2383839154.002024-03-106065Actual
2318378284.362024-02-096018Actual
3261883030.002024-11-106014Actual
2474257722.002024-04-106014Actual
2008259202.002023-11-116017Actual
3707380454.002025-03-116013Actual
24533668.862024-03-1060212Actual
61516692.002022-05-116046Actual
1893815371.002023-10-116046Actual
2796968310.002024-07-116013Actual
1380223860.002023-05-116016Actual
388310712.002022-08-116026Actual
38625480.002022-05-116065Actual
183168875.392023-09-1160311Actual
1888410649.002023-10-116026Actual
1047833810.002023-02-096065Actual
1107726484.912023-02-096028Actual
3636721429.002025-02-096066Actual
674224700.002022-11-116013Actual
1328559591.592023-04-116018Actual
3329515269.132024-11-1060411Actual
1982538033.002023-11-116065Actual
1826117494.702023-09-1160111Actual
1121828704.002023-03-116013Actual
1394021022.002023-05-116066Actual
2808981282.002024-07-116014Actual
183703341.252023-09-1160511Actual
361529120.002022-08-116064Actual
1450689580.002023-06-116013Actual
871525480.002022-12-126067Actual
2297415973.002024-02-096046Actual
235032673.152024-02-0960112Actual
745115132.002022-11-116066Actual
1917459800.682023-10-116028Actual
1940617367.042023-10-1160611Actual
2197130391.002024-01-096036Actual
3377660720.002024-12-116064Actual
2506522856.002024-04-106066Actual
3592576797.002025-02-096013Actual
2220673391.842024-01-096018Actual
622719474.002022-10-116046Actual
995916600.002023-01-096028Budget
2240713869.102024-01-0960411Actual
3893934697.152025-04-1160111Actual
3477374382.002025-01-096013Actual
3078455200.002024-09-106067Actual
1056223800.002023-02-096016Budget
1400162790.002023-05-116017Actual
2070211242.002023-12-126073Actual
561523100.002022-10-116013Actual
16437410.002022-06-116026Actual
328715700.002022-07-126068Budget
1056123442.002023-02-096016Actual
281123000.002022-07-126036Budget
2965856856.002024-08-106067Actual
2300015672.002024-02-096056Actual
847114040.002022-12-126046Actual
3486519665.002025-01-096073Actual
1291128500.002023-04-116036Budget
1731413106.322023-08-1160411Actual
1412432980.482023-05-116028Actual
122080.002022-05-116013Actual
1339019100.002023-04-116068Budget
342714400.002022-08-116063Actual
567313500.002022-10-116063Budget
1589715371.002023-07-126056Actual
263126400.002022-07-126065Budget
1510091693.702023-06-116018Actual
68795300.002022-11-116073Budget
3036885652.002024-09-106014Actual
1103042800.002023-02-096018Budget
1364539647.002023-05-116064Actual
47219800.002022-05-116016Budget
832725506.002022-12-126016Actual
1028649082.002023-02-096014Actual
2430517494.702024-03-1060111Actual
17867878.002022-06-116056Actual
1080720511.002023-02-096066Actual
50089600.002022-09-116026Budget
323215600.002022-07-126028Budget
692847520.002022-11-116014Actual
159519968.002022-06-116016Actual
1168623800.002023-03-116016Budget
2037613232.922023-11-1160411Actual
871427200.002022-12-126067Budget
194661234.822023-10-1160112Actual
16446600.002022-06-116026Budget
3168027273.002024-10-106016Actual
2859250252.022024-07-116028Actual
1201434960.002023-03-116017Actual
2137713232.922023-12-1260311Actual
1320332800.002023-04-116067Budget
1306120600.002023-04-116066Budget
3162055973.002024-10-106065Actual
1584529838.002023-07-126036Actual
730328300.002022-11-116036Budget
1512836604.792023-06-116028Actual
2577517402.002024-05-106073Actual
3492663986.002025-01-096064Actual
249422700.002022-07-126064Budget
244040900.002022-07-126014Budget
2676043642.422024-05-1060613Actual
3542954085.422025-01-096068Actual
255641196.532024-04-1060212Actual
1089143700.002023-02-096017Actual
2338513614.842024-02-0960411Actual
1696024413.002023-08-116066Actual
916945100.002023-01-096014Budget
173413085.922023-08-1160511Actual
2533723379.922024-04-1060111Actual
2903243579.262024-07-1160213Actual
369828000.002022-08-116015Actual
266423971.052024-05-1060612Actual
3489383628.002025-01-096014Actual
2486740365.002024-04-106065Actual
2900522275.352024-07-1160113Actual
594329760.002022-10-116015Actual
3772857988.532025-03-116068Actual
3222923589.502024-10-1060611Actual
2685251750.002024-06-106063Actual
195223404.012023-10-1160612Actual
5197800.002022-05-116026Actual
674120900.002022-11-116013Budget
3669420229.862025-02-0960311Actual
2389826522.002024-03-106016Actual
245062545.492024-03-1060112Actual
3872680224.002025-04-116017Actual
1201536700.002023-03-116017Budget
618027040.002022-10-116036Actual
3527679488.002025-01-096017Actual
3548937788.702025-01-0960111Actual
3371518113.002024-12-116073Actual
1879742608.002023-10-116065Actual
2871210879.692024-07-1160211Actual
786120900.002022-12-126013Budget
361627400.002022-08-116064Budget
2962571162.002024-08-106017Actual
215232316.762023-12-1260112Actual
3657952203.572025-02-096068Actual

Generated 2025-06-11 02:50:10.810 UTC