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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1970059471.002023-11-136014Actual
655451818.712022-10-136018Actual
3090460218.872024-09-126068Actual
17867878.002022-06-136056Actual
3439122215.002024-12-1360311Actual
2110958604.002023-12-146017Actual
824527440.002022-12-146065Actual
2123046662.562023-12-146028Actual
2856498274.122024-07-136018Actual
936227440.002023-01-116065Actual
3926022275.352025-04-1360113Actual
903914800.002023-01-116063Budget
3689730830.062025-02-1160612Actual
930831000.002023-01-116015Budget
1178232890.002023-03-136036Actual
6629984.002022-05-136056Actual
1826117494.702023-09-1360111Actual
1870433584.002023-10-136064Actual
2492720344.002024-04-126016Actual
2903243579.262024-07-1360213Actual
3536993325.552025-01-116018Actual
3162055973.002024-10-126065Actual
214312895.492023-12-1460511Actual
3669420229.862025-02-1160311Actual
1010027830.002023-02-116013Actual
1103042800.002023-02-116018Budget
2974645861.032024-08-126028Actual
440829697.092022-08-136068Actual
2521796677.122024-04-126018Actual
391689788.182025-04-1360212Actual
3465729698.302024-12-1360113Actual
3232132298.172024-10-1260612Actual
810329120.002022-12-146064Actual
2744055758.182024-06-126028Actual
3332727787.452024-11-1260611Actual
174017200.002022-06-136046Budget
2368411242.002024-03-126073Actual
3595747093.002025-02-116063Actual
2703153903.002024-06-126015Actual
3187786020.002024-10-126017Actual
368664992.342025-02-1160212Actual
68806000.002022-11-136073Actual
266423971.052024-05-1260612Actual
1421820229.862023-05-1360111Actual
3899413895.702025-04-1360311Actual
113220200.002022-06-136013Budget
3580816948.942025-01-1160113Actual
1701970324.002023-08-136017Actual
3858425502.002025-04-136036Actual
884616600.002022-12-146028Budget
3516017373.002025-01-116046Actual
85188700.002022-12-146056Budget
260205912.002024-05-126026Actual
561620900.002022-10-136013Budget
580449000.002022-10-136014Budget
1489115371.002023-06-136046Actual
3199747324.692024-10-126028Actual
57558080.002022-10-136073Actual
113557200.002023-03-136073Budget
1790827427.002023-09-136036Actual
244040900.002022-07-146014Budget
1758159202.002023-09-136063Actual
128619300.002023-04-136026Budget
2017595137.702023-11-136018Actual
318344606.462022-07-146018Actual
17548105248.002023-09-136013Actual
2465554418.002024-04-126063Actual
2483441576.002024-04-126015Actual
271419800.002022-07-146016Budget
3760849680.002025-03-136067Actual
243336108.322024-03-1260211Actual
2023453820.272023-11-136068Actual
842528300.002022-12-146036Budget
3146618458.002024-10-126073Actual
162559543.492023-07-1460311Actual
3001225936.352024-08-1260112Actual
2330315110.622024-02-1160111Actual
144181170.992023-05-1360212Actual
810430100.002022-12-146064Budget
3456510277.552024-12-1360212Actual
857318100.002022-12-146066Budget
2073055506.002023-12-146014Actual
1994030391.002023-11-136036Actual
3018930021.112024-08-1260613Actual
164012367.822023-07-1460112Actual
290410400.002022-07-146056Actual
3211716337.232024-10-1260211Actual
3816447937.232025-03-1360613Actual
3486519665.002025-01-116073Actual
3852924298.002025-04-136016Actual
390483741.252025-04-1360511Actual
1858558125.002023-10-136063Actual
3477374382.002025-01-116013Actual
1692911930.002023-08-136056Actual
641344000.002022-10-136017Actual
215232316.762023-12-1460112Actual
2503411051.002024-04-126056Actual
1510091693.702023-06-136018Actual
2835518241.002024-07-136046Actual
131640900.002022-06-136014Budget
1234325806.002023-04-136013Actual
1504064584.002023-06-136067Actual
224981349.722024-01-1160112Actual
3285929469.002024-11-126036Actual
528934000.002022-09-136017Budget
1840213869.102023-09-1360611Actual
2099621901.002023-12-146046Actual
772116600.002022-11-136028Budget
367487481.752025-02-1160511Actual
3672116186.172025-02-1160411Actual
1047833810.002023-02-116065Actual
1522023824.612023-06-1360111Actual
1885721022.002023-10-136016Actual
2258897773.002024-02-116013Actual
183439733.922023-09-1360411Actual
402610192.002022-08-136056Actual
342813500.002022-08-136063Budget
62749700.002022-10-136056Budget
3128531635.172024-09-1260213Actual
3707380454.002025-03-136013Actual
91214120.002023-01-116073Actual
1893815371.002023-10-136046Actual
824429200.002022-12-146065Budget
2971897855.932024-08-126018Actual
3813532280.802025-03-1360213Actual
239254671.002024-03-126026Actual
2395327351.002024-03-126036Actual
3046161438.002024-09-126015Actual
56923000.002022-05-136036Budget
3173528620.002024-10-126036Actual
1920647115.602023-10-136068Actual
342714400.002022-08-136063Actual
2785216141.902024-06-1260113Actual
61617200.002022-05-136046Budget
12685000.002022-06-136073Budget
1001715200.002023-01-116068Budget
3427644745.852024-12-136068Actual
2223440773.052024-01-116028Actual
3321340461.092024-11-1260111Actual
1491713689.002023-06-136056Actual
1300415997.002023-04-136056Actual
435417900.002022-08-136028Budget
3518611689.002025-01-116056Actual
198228280.002022-06-136067Actual
80336600.002022-05-136017Budget
85828840.002022-05-136067Actual
254199257.312024-04-1260411Actual
2672957177.762024-05-1260213Actual
148379142.002023-06-136026Actual
174601183.762023-08-1360212Actual
192736600.002022-06-136017Budget
2921421114.002024-08-126073Actual
1146234400.002023-03-136064Budget
16437410.002022-06-136026Actual
1462547499.002023-06-136014Actual
3769652970.252025-03-136028Actual
712228560.002022-11-136065Actual
3866723714.002025-04-136066Actual
725410100.002022-11-136026Budget
2146313232.922023-12-1460611Actual
137222700.002022-06-136064Budget
2008259202.002023-11-136017Actual
3792826719.342025-03-1360611Actual
3424555200.592024-12-136028Actual
1070620600.002023-02-116046Budget
2126243038.252023-12-146068Actual
2043511579.702023-11-1360611Actual
3530963388.002025-01-116067Actual
3893934697.152025-04-1360111Actual
33131600.002022-05-136015Budget
3107824313.982024-09-1260611Actual
3131529698.302024-09-1260613Actual
618027040.002022-10-136036Actual
3300181328.002024-11-126017Actual
3778830841.762025-03-1360111Actual
767438182.102022-11-136018Actual
1388319088.002023-05-136046Actual
1220316000.002023-03-136028Budget
1471744894.002023-06-136015Actual
194931324.192023-10-1360212Actual
1364539647.002023-05-136064Actual
1306120600.002023-04-136066Budget
287933627.422024-07-1360511Actual
2773332004.552024-06-1260112Actual
3881986076.932025-04-136018Actual
1592820495.002023-07-146066Actual
27412105381.832024-06-126018Actual
730227560.002022-11-136036Actual
378168245.592025-03-1360211Actual
3034017595.002024-09-126073Actual
289134894.472024-07-1360212Actual
85928200.002022-05-136067Budget
3884739309.392025-04-136028Actual
3521719340.002025-01-116066Actual
215543404.012023-12-1460612Actual
1651696876.002023-08-136013Actual
2262155614.002024-02-116063Actual
295922672.002022-07-146066Actual
3353429375.482024-11-1260213Actual
1530213360.582023-06-1360411Actual
96367644.002023-01-116056Actual
2486740365.002024-04-126065Actual
2421446209.522024-03-126028Actual
328316730.002024-11-126026Actual
1453867095.002023-06-136063Actual
172879733.922023-08-1360311Actual
416630080.002022-08-136017Actual
1433113488.242023-05-1360611Actual
3622927096.002025-02-116016Actual
1042436800.002023-02-116015Actual
2140413614.842023-12-1460411Actual
954326780.002023-01-116036Actual
46308100.002022-09-136073Budget
304236400.002022-07-146017Actual
35108100.002022-08-136073Budget
1273029300.002023-04-136065Budget
944524800.002023-01-116016Budget
408321424.002022-08-136066Actual
2176431717.002024-01-116064Actual
217024000.012022-06-136068Actual
2634658350.652024-05-126068Actual
2791046484.572024-06-1260613Actual
1961361175.002023-11-136063Actual
706731000.002022-11-136015Budget
3403513035.002024-12-136056Actual
3654744327.662025-02-116028Actual
3119836800.382024-09-1260612Actual
361627400.002022-08-136064Budget
1034228980.002023-02-116064Actual
922530720.002023-01-116064Actual
1415520.002022-05-136073Actual
1182920600.002023-03-136046Budget
1494818687.002023-06-136066Actual
172606108.322023-08-1360211Actual
2380537943.002024-03-126015Actual
23925000.002022-07-146073Budget
144474008.282023-05-1360612Actual
3492663986.002025-01-116064Actual
2806118975.002024-07-136073Actual
1320332800.002023-04-136067Budget
2506522856.002024-04-126066Actual
842427560.002022-12-146036Actual
2412653281.002024-03-126067Actual
2070211242.002023-12-146073Actual
2359295680.002024-03-126013Actual
3222923589.502024-10-1260611Actual
193756934.932023-10-1360511Actual
3551716641.492025-01-1160211Actual
2020355450.602023-11-136028Actual
1273125392.002023-04-136065Actual
2418688069.392024-03-126018Actual
1070520930.002023-02-116046Actual
968918100.002023-01-116066Budget
600028800.002022-10-136065Budget
3243933572.052024-10-1260613Actual
375328800.002022-08-136065Budget

Generated 2025-06-12 03:13:32.848 UTC