[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-04-066015Actual
3113828481.082024-09-0660112Actual
1001630909.232023-01-056068Actual
2599316521.002024-05-066016Actual
91214120.002023-01-056073Actual
2258897773.002024-02-056013Actual
152759447.742023-06-0760311Actual
3858425502.002025-04-076036Actual
3595747093.002025-02-056063Actual
2294829838.002024-02-056036Actual
3300181328.002024-11-066017Actual
1876442787.002023-10-076015Actual
3238124696.452024-10-0660113Actual
3178713460.002024-10-066056Actual
496018600.002022-09-076016Budget
3087240563.962024-09-066028Actual
151224960.002022-06-076065Actual
68795300.002022-11-076073Budget
3760849680.002025-03-076067Actual
720524800.002022-11-076016Budget
393323400.002022-08-076036Budget
1516047568.632023-06-076068Actual
184316692.002022-06-076066Actual
113565060.002023-03-076073Actual
3265153544.002024-11-066064Actual
2164558006.002024-01-056063Actual
422225480.002022-08-076067Actual
2297415973.002024-02-056046Actual
80005400.002022-12-086073Actual
2950916825.002024-08-066046Actual
3568923000.122025-01-0560112Actual
2821458664.002024-07-076065Actual
1867259315.002023-10-076014Actual
2070211242.002023-12-086073Actual
2309062192.002024-02-056017Actual
1450689580.002023-06-076013Actual
50089600.002022-09-076026Budget
24533668.862024-03-0660212Actual
375231680.002022-08-076065Actual
3516017373.002025-01-056046Actual
3075172450.002024-09-066017Actual
3513428159.002025-01-056036Actual
991260000.682023-01-056018Actual
367487481.752025-02-0560511Actual
842528300.002022-12-086036Budget
1320332800.002023-04-076067Budget
3866723714.002025-04-076066Actual
2182453775.002024-01-056015Actual
33033920.002022-05-076015Actual
944524800.002023-01-056016Budget
2102214165.002023-12-086056Actual
3294221872.002024-11-066066Actual
1121728100.002023-03-076013Budget
698428280.002022-11-076064Actual
1690316175.002023-08-076046Actual
647026700.002022-10-076067Budget
1666935682.002023-08-076064Actual
393220176.002022-08-076036Actual
1034134400.002023-02-056064Budget
3400916470.002024-12-076046Actual
244143372.102024-03-0660511Actual
3825642608.002025-04-076063Actual
154253512.532023-06-0760612Actual
158174922.002023-07-086026Actual
2020355450.602023-11-076028Actual
3804841106.842025-03-0760612Actual
3683818008.542025-02-0560112Actual
3521719340.002025-01-056066Actual
192736600.002022-06-076017Budget
665823031.812022-10-076068Actual
2735256810.002024-06-066067Actual
2654913994.642024-05-0660611Actual
2785216141.902024-06-0660113Actual
3187786020.002024-10-066017Actual
3240837123.002024-10-0660213Actual
27626600.002022-07-086026Budget
1421820229.862023-05-0760111Actual
99215600.002022-05-076028Budget
1113527878.872023-02-056068Actual
467849000.002022-09-076014Budget
3424555200.592024-12-076028Actual
169224336.002022-06-076036Actual
2953512769.002024-08-066056Actual
2583648510.002024-05-066064Actual
3421783358.692024-12-076018Actual
2888529361.942024-07-0760112Actual
759027200.002022-11-076067Budget
266103971.052024-05-0660112Actual
3453724223.552024-12-0760112Actual
375328800.002022-08-076065Budget
1628213232.922023-07-0860411Actual
3792826719.342025-03-0760611Actual
3350726391.222024-11-0660113Actual
2962571162.002024-08-066017Actual
2114250232.002023-12-086067Actual
2344320993.702024-02-0560611Actual
113120020.002022-06-076013Actual
1920647115.602023-10-076068Actual
294557722.002024-08-066026Actual
2681975900.002024-06-066013Actual
337020900.002022-08-076013Budget
184622291.232023-09-0760112Actual
2232517367.042024-01-0560111Actual
2862448788.352024-07-076068Actual
1785324865.002023-09-076016Actual
3356445516.142024-11-0660613Actual
68806000.002022-11-076073Actual
148379142.002023-06-076026Actual
151326400.002022-06-076065Budget
3398328903.002024-12-076036Actual
2185635880.002024-01-056065Actual
1934810021.162023-10-0760411Actual
1178328500.002023-03-076036Budget
1094632800.002023-02-056067Budget
1533418321.312023-06-0760611Actual
922630100.002023-01-056064Budget
1994030391.002023-11-076036Actual
1475036239.002023-06-076065Actual
80237080.002022-05-076017Actual
2697152118.002024-06-066064Actual
310128200.002022-07-086067Budget
361529120.002022-08-076064Actual
949410100.002023-01-056026Budget
1569742383.002023-07-086015Actual
903914800.002023-01-056063Budget
1107816000.002023-02-056028Budget
2486740365.002024-04-066065Actual
194931324.192023-10-0760212Actual
3028146851.002024-09-066063Actual
3046161438.002024-09-066015Actual
12685000.002022-06-076073Budget
1300415997.002023-04-076056Actual
205221183.762023-11-0760212Actual
753438000.002022-11-076017Actual
777816546.842022-11-076068Actual
16446600.002022-06-076026Budget
17867878.002022-06-076056Actual
369929000.002022-08-076015Budget
2767321985.212024-06-0660611Actual
1010027830.002023-02-056013Actual
1240117700.002023-04-076063Budget
233319829.672024-02-0560211Actual
2942821642.002024-08-066016Actual
1047833810.002023-02-056065Actual
137121840.002022-06-076064Actual
99124969.732022-05-076028Actual
162559543.492023-07-0860311Actual
159519968.002022-06-076016Actual
2989325192.722024-08-0660311Actual
178808062.002023-09-076026Actual
2362553820.002024-03-066063Actual
3140743953.002024-10-066063Actual
2693985284.002024-06-066014Actual
1075311362.002023-02-056056Actual
3149488274.002024-10-066014Actual
3784320840.512025-03-0760311Actual
2691116905.002024-06-066073Actual
209427535.002023-12-086026Actual
1403459202.002023-05-076067Actual
2607416411.002024-05-066046Actual
3489383628.002025-01-056014Actual
1352468411.002023-05-076063Actual
1587117406.002023-07-086046Actual
368664992.342025-02-0560212Actual
3162055973.002024-10-066065Actual
296018000.002022-07-086066Budget
618123400.002022-10-076036Budget
851911830.002022-12-086056Actual
3716515698.002025-03-076073Actual
2868435383.332024-07-0760111Actual
884525697.012022-12-086028Actual
2580366468.002024-05-066014Actual
2202310850.002024-01-056056Actual
5197800.002022-05-076026Actual
2400514165.002024-03-066056Actual
922530720.002023-01-056064Actual
416734000.002022-08-076017Budget
837610088.002022-12-086026Actual
3701435508.932025-02-0560613Actual
383618600.002022-08-076016Budget
3872680224.002025-04-076017Actual
2324349380.792024-02-056068Actual
323215600.002022-07-086028Budget
194661234.822023-10-0760112Actual
3920039932.352025-04-0760612Actual
1409687254.222023-05-076018Actual
323119274.172022-07-086028Actual
674224700.002022-11-076013Actual
3899413895.702025-04-0760311Actual
264369727.542024-05-0660211Actual
96378700.002023-01-056056Budget
106099300.002023-02-056026Budget
3471430343.922024-12-0760613Actual
2011545926.002023-11-076067Actual
2105022152.002023-12-086066Actual
304236400.002022-07-086017Actual
1926624492.702023-10-0760111Actual
1220421328.752023-03-076028Actual
1776036732.002023-09-076015Actual
930932000.002023-01-056015Actual
1295722604.002023-04-076046Actual
3698430666.742025-02-0560213Actual
3666713895.702025-02-0560211Actual
3480644436.002025-01-056063Actual
2500815672.002024-04-066046Actual
1961361175.002023-11-076063Actual
85188700.002022-12-086056Budget
243609639.242024-03-0660311Actual
184933741.252023-09-0760612Actual
2571461803.002024-05-066063Actual
745218100.002022-11-076066Budget
249324240.002022-07-086064Actual
3406520066.002024-12-076066Actual
1412432980.482023-05-076028Actual
2412653281.002024-03-066067Actual
435417900.002022-08-076028Budget
1808252145.002023-09-076067Actual
1042436800.002023-02-056015Actual
1089036700.002023-02-056017Budget
2173252241.002024-01-056014Actual
608318600.002022-10-076016Budget
1705243534.002023-08-076067Actual
2135010307.332023-12-0860211Actual
1701970324.002023-08-076017Actual
298666947.702024-08-0660211Actual
2720318897.002024-06-066046Actual
832824800.002022-12-086016Budget
2137713232.922023-12-0860311Actual
2856498274.122024-07-076018Actual
173413085.922023-08-0760511Actual
3228923000.122024-10-0660112Actual
2533723379.922024-04-0660111Actual
580449000.002022-10-076014Budget
954326780.002023-01-056036Actual
1491713689.002023-06-076056Actual
824527440.002022-12-086065Actual
71818000.002022-05-076066Budget
1888410649.002023-10-076026Actual
351068413.002025-01-056026Actual
1563733933.002023-07-086064Actual
19040900.002022-05-076014Budget
1982538033.002023-11-076065Actual
3586629698.302025-01-0560613Actual
1240217227.002023-04-076063Actual
1610842132.172023-07-086028Actual
1273029300.002023-04-076065Budget
2818150053.002024-07-076015Actual
328625939.442022-07-086068Actual
3728658995.002025-03-076015Actual
362566943.002025-02-056026Actual
253653435.932024-04-0660211Actual
2170412558.002024-01-056073Actual
3090460218.872024-09-066068Actual
1804965780.002023-09-076017Actual
842427560.002022-12-086036Actual
369828000.002022-08-076015Actual

Generated 2025-06-07 00:55:57.078 UTC