[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817038054.822023-09-176028Actual
1009928100.002023-02-156013Budget
2017595137.702023-11-176018Actual
1070520930.002023-02-156046Actual
80237080.002022-05-176017Actual
435417900.002022-08-176028Budget
2744055758.182024-06-166028Actual
1140450900.002023-03-176014Budget
3861015142.002025-04-176046Actual
192943181.672023-10-1760211Actual
2773332004.552024-06-1660112Actual
2444618512.812024-03-1660611Actual
865639100.002022-12-186017Budget
3285929469.002024-11-166036Actual
3737925290.002025-03-176016Actual
1187611800.002023-03-176056Budget
3107824313.982024-09-1660611Actual
260205912.002024-05-166026Actual
205513856.152023-11-1760612Actual
2270853563.002024-02-156014Actual
40279700.002022-08-176056Budget
219436931.002024-01-156026Actual
265172655.062024-05-1660511Actual
454813500.002022-09-176063Budget
1113527878.872023-02-156068Actual
1723214314.862023-08-1760111Actual
2238013742.502024-01-1560311Actual
1855295680.002023-10-176013Actual
96378700.002023-01-156056Budget
27626600.002022-07-186026Budget
3055422793.002024-09-166016Actual
321987329.622024-10-1660511Actual
3386848438.002024-12-176065Actual
1358522963.002023-05-176073Actual
487728800.002022-09-176065Budget
154253512.532023-06-1760612Actual
510414040.002022-09-176046Actual
3104619658.572024-09-1660411Actual
647129400.002022-10-176067Actual
249544621.002024-04-166026Actual
2547714632.952024-04-1660611Actual
2424555450.602024-03-166068Actual
310128200.002022-07-186067Budget
1015515939.002023-02-156063Actual
3415753130.002024-12-176067Actual
1666935682.002023-08-176064Actual
3332727787.452024-11-1660611Actual
1711282452.622023-08-176018Actual
1127317700.002023-03-176063Budget
1504064584.002023-06-176067Actual
2906329052.672024-07-1760613Actual
3228923000.122024-10-1660112Actual
1178328500.002023-03-176036Budget
2011545926.002023-11-176067Actual
1240117700.002023-04-176063Budget
3377660720.002024-12-176064Actual
712329200.002022-11-176065Budget
3253145299.002024-11-166063Actual
3631019871.002025-02-156046Actual
2791046484.572024-06-1660613Actual
362566943.002025-02-156026Actual
641234000.002022-10-176017Budget
2465554418.002024-04-166063Actual
903914800.002023-01-156063Budget
594329760.002022-10-176015Actual
3013215173.462024-08-1660113Actual
94937878.002023-01-156026Actual
1891224865.002023-10-176036Actual
481832640.002022-09-176015Actual
56923000.002022-05-176036Budget
2164558006.002024-01-156063Actual
2956621642.002024-08-166066Actual
2037613232.922023-11-1760411Actual
2676043642.422024-05-1660613Actual
1970059471.002023-11-176014Actual
1548494723.002023-07-186013Actual
3539743909.482025-01-156028Actual
73978580.002022-11-176056Actual
2693985284.002024-06-166014Actual
2841221039.002024-07-176066Actual
2706249639.002024-06-166065Actual
3881986076.932025-04-176018Actual
1940617367.042023-10-1760611Actual
2873920803.272024-07-1760311Actual
608419656.002022-10-176016Actual
585923280.002022-10-176064Actual
2395327351.002024-03-166036Actual
884616600.002022-12-186028Budget
1425000.002022-05-176073Budget
1193120302.002023-03-176066Actual
3908024582.072025-04-1760611Actual
1306120600.002023-04-176066Budget
1146138272.002023-03-176064Actual
810329120.002022-12-186064Actual
2610010388.002024-05-166056Actual
47120800.002022-05-176016Actual
1602056810.002023-07-186067Actual
1220316000.002023-03-176028Budget
1333416000.002023-04-176028Budget
851911830.002022-12-186056Actual
3707380454.002025-03-176013Actual
91214120.002023-01-156073Actual
3642678982.002025-02-156017Actual
3049449639.002024-09-166065Actual
1306221349.002023-04-176066Actual
2731983674.002024-06-166017Actual
1273125392.002023-04-176065Actual
1394021022.002023-05-176066Actual
131640900.002022-06-176014Budget
898320900.002023-01-156013Budget
3677822673.522025-02-1560611Actual
3583530989.552025-01-1560213Actual
3078455200.002024-09-166067Actual
2085541262.002023-12-186065Actual
3140743953.002024-10-166063Actual
1471744894.002023-06-176015Actual
374069563.002025-03-176026Actual
818631000.002022-12-186015Budget
3152752118.002024-10-166064Actual
3607659202.002025-02-156064Actual
3743428620.002025-03-176036Actual
1979250815.002023-11-176015Actual
3628429204.002025-02-156036Actual
3214417750.032024-10-1660311Actual
890019819.632022-12-186068Actual
2533723379.922024-04-1660111Actual
3338719574.532024-11-1660112Actual
561620900.002022-10-176013Budget
3622927096.002025-02-156016Actual
3350726391.222024-11-1660113Actual
3465729698.302024-12-1760113Actual
328625939.442022-07-186068Actual
2818150053.002024-07-176015Actual
2948325786.002024-08-166036Actual
2120295680.142023-12-186018Actual
289134894.472024-07-1760212Actual
1028550900.002023-02-156014Budget
3542954085.422025-01-156068Actual
2135010307.332023-12-1860211Actual
1267343056.002023-04-176015Actual
1690316175.002023-08-176046Actual
1682229561.002023-08-176016Actual
641344000.002022-10-176017Actual
29059700.002022-07-186056Budget
3261883030.002024-11-166014Actual
487628000.002022-09-176065Actual
62749700.002022-10-176056Budget
1047929300.002023-02-156065Budget
1820154364.222023-09-176068Actual
1295820600.002023-04-176046Budget
1349180730.002023-05-176013Actual
1146234400.002023-03-176064Budget
51509700.002022-09-176056Budget
1240217227.002023-04-176063Actual
203496680.672023-11-1760311Actual
1207332800.002023-03-176067Budget
1400162790.002023-05-176017Actual
3162055973.002024-10-166065Actual
467750880.002022-09-176014Actual
3024880454.002024-09-166013Actual
199129745.002023-11-176026Actual
2173252241.002024-01-156014Actual
1253250900.002023-04-176014Budget
3822369069.002025-04-176013Actual
865734880.002022-12-186017Actual
3926022275.352025-04-1760113Actual
1826117494.702023-09-1760111Actual
2176431717.002024-01-156064Actual
1491713689.002023-06-176056Actual
285817200.002022-07-186046Budget
3383663176.002024-12-176015Actual
1779348438.002023-09-176065Actual
245632863.582024-03-1660612Actual
3787024275.682025-03-1760411Actual
3480644436.002025-01-156063Actual
1858558125.002023-10-176063Actual
243609639.242024-03-1660311Actual
3551716641.492025-01-1560211Actual
1634113488.242023-07-1860611Actual
318429400.002022-07-186018Budget
2029420707.532023-11-1760111Actual
1314435328.002023-04-176017Actual
2915548300.002024-08-166063Actual
304236400.002022-07-186017Actual
2061082524.002023-12-186013Actual
3728658995.002025-03-176015Actual
3766893674.042025-03-176018Actual
3669420229.862025-02-1560311Actual
3259021114.002024-11-166073Actual
3760849680.002025-03-176067Actual
2114250232.002023-12-186067Actual
3249874624.002024-11-166013Actual
254199257.312024-04-1660411Actual
106099300.002023-02-156026Budget
3722649680.002025-03-176064Actual
613111232.002022-10-176026Actual
3046161438.002024-09-166015Actual
71818000.002022-05-176066Budget
734917654.002022-11-176046Actual
2214663388.002024-01-156067Actual
3173528620.002024-10-166036Actual
1168523442.002023-03-176016Actual
164281349.722023-07-1860212Actual
3654744327.662025-02-156028Actual
3232132298.172024-10-1660612Actual
231014300.002022-07-186063Budget
1314536700.002023-04-176017Budget
3238124696.452024-10-1660113Actual
505723400.002022-09-176036Budget
145531600.002022-06-176015Budget
209427535.002023-12-186026Actual
3746016470.002025-03-176046Actual
1160333120.002023-03-176065Actual
2992019467.082024-08-1660411Actual
995916600.002023-01-156028Budget
225420200.002022-07-186013Budget
1182920600.002023-03-176046Budget
1687732249.002023-08-176036Actual
2199719289.002024-01-156046Actual
991130900.002023-01-156018Budget
674120900.002022-11-176013Budget
1776036732.002023-09-176015Actual
481929000.002022-09-176015Budget
542760000.682022-09-176018Actual
1475036239.002023-06-176065Actual
996031212.272023-01-156028Actual
1380223860.002023-05-176016Actual
430636400.002022-08-176018Budget
2717726565.002024-06-166036Actual
1234325806.002023-04-176013Actual
3683818008.542025-02-1560112Actual
383522464.002022-08-176016Actual
153942099.732023-06-1760112Actual
1885721022.002023-10-176016Actual
3492663986.002025-01-156064Actual
847215600.002022-12-186046Budget
1433113488.242023-05-1760611Actual
1876442787.002023-10-176015Actual
2321136604.792024-02-156028Actual
824429200.002022-12-186065Budget
5716320.002022-05-176063Actual
56822698.002022-05-176036Actual
1390915070.002023-05-176056Actual
720624336.002022-11-176016Actual
342714400.002022-08-176063Actual
85928200.002022-05-176067Budget
618027040.002022-10-176036Actual
3852924298.002025-04-176016Actual
3893934697.152025-04-1760111Actual
206629400.002022-06-176018Budget
137222700.002022-06-176064Budget
1328559591.592023-04-176018Actual
3843658126.002025-04-176015Actual
622816000.002022-10-176046Budget
1220421328.752023-03-176028Actual
23915940.002022-07-186073Actual

Generated 2025-06-16 14:09:25.658 UTC