[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-076017Actual
1628213232.922023-07-0860411Actual
3628429204.002025-02-056036Actual
3383663176.002024-12-076015Actual
1481022604.002023-06-076016Actual
193756934.932023-10-0760511Actual
1075211800.002023-02-056056Budget
27615460.002022-07-086026Actual
1970059471.002023-11-076014Actual
2240713869.102024-01-0560411Actual
1967222245.002023-11-076073Actual
449120460.002022-09-076013Actual
1717248021.672023-08-076068Actual
3542954085.422025-01-056068Actual
1127317700.002023-03-076063Budget
3096431261.982024-09-0660111Actual
203226934.932023-11-0760211Actual
1876442787.002023-10-076015Actual
6639700.002022-05-076056Budget
969018018.002023-01-056066Actual
430636400.002022-08-076018Budget
184622291.232023-09-0760112Actual
96378700.002023-01-056056Budget
50078112.002022-09-076026Actual
17867878.002022-06-076056Actual
2720318897.002024-06-066046Actual
1415646662.562023-05-076068Actual
2821458664.002024-07-076065Actual
454713020.002022-09-076063Actual
62749700.002022-10-076056Budget
622719474.002022-10-076046Actual
2571461803.002024-05-066063Actual
38849600.002022-08-076026Budget
618027040.002022-10-076036Actual
1634113488.242023-07-0860611Actual
847215600.002022-12-086046Budget
143911909.312023-05-0760112Actual
1168623800.002023-03-076016Budget
2568186112.002024-05-066013Actual
2223440773.052024-01-056028Actual
679714800.002022-11-076063Budget
1380223860.002023-05-076016Actual
1610842132.172023-07-086028Actual
178808062.002023-09-076026Actual
102377200.002023-02-056073Budget
3291111264.002024-11-066056Actual
580449000.002022-10-076014Budget
618123400.002022-10-076036Budget
1988521700.002023-11-076016Actual
3424555200.592024-12-076028Actual
3190957960.002024-10-066067Actual
152482991.242023-06-0760211Actual
158174922.002023-07-086026Actual
263034240.002022-07-086065Actual
3663935880.152025-02-0560111Actual
1891224865.002023-10-076036Actual
184418000.002022-06-076066Budget
753438000.002022-11-076017Actual
3893934697.152025-04-0760111Actual
3669420229.862025-02-0560311Actual
50089600.002022-09-076026Budget
211322789.382022-06-076028Actual
3516017373.002025-01-056046Actual
318429400.002022-07-086018Budget
205513856.152023-11-0760612Actual
2903243579.262024-07-0760213Actual
3040156810.002024-09-066064Actual
1160229300.002023-03-076065Budget
3421783358.692024-12-076018Actual
80237080.002022-05-076017Actual
730328300.002022-11-076036Budget
73978580.002022-11-076056Actual
2330315110.622024-02-0560111Actual
3471430343.922024-12-0760613Actual
2421446209.522024-03-066028Actual
473627400.002022-09-076064Budget
3199747324.692024-10-066028Actual
2418688069.392024-03-066018Actual
3760849680.002025-03-076067Actual
1723214314.862023-08-0760111Actual
2838114168.002024-07-076056Actual
1573043997.002023-07-086065Actual
3280428159.002024-11-066016Actual
3240837123.002024-10-0660213Actual
2882521299.032024-07-0760611Actual
1579026623.002023-07-086016Actual
1333326763.702023-04-076028Actual
930932000.002023-01-056015Actual
3271159119.002024-11-066015Actual
767438182.102022-11-076018Actual
1415520.002022-05-076073Actual
3527679488.002025-01-056017Actual
1533418321.312023-06-0760611Actual
692847520.002022-11-076014Actual
1015515939.002023-02-056063Actual
1433113488.242023-05-0760611Actual
138298138.002023-05-076026Actual
1870433584.002023-10-076064Actual
309927940.272024-09-0660211Actual
244143372.102024-03-0660511Actual
2017595137.702023-11-076018Actual
3356445516.142024-11-0660613Actual
958914170.002023-01-056046Actual
46298640.002022-09-076073Actual
3034017595.002024-09-066073Actual
2533723379.922024-04-0660111Actual
285817200.002022-07-086046Budget
1982538033.002023-11-076065Actual
1587117406.002023-07-086046Actual
600028800.002022-10-076065Budget
24533668.862024-03-0660212Actual
440829697.092022-08-076068Actual
142462959.322023-05-0760211Actual
1940617367.042023-10-0760611Actual
304236400.002022-07-086017Actual
1168523442.002023-03-076016Actual
323215600.002022-07-086028Budget
2607416411.002024-05-066046Actual
2161383720.002024-01-056013Actual
567413720.002022-10-076063Actual
56822698.002022-05-076036Actual
351068413.002025-01-056026Actual
1220421328.752023-03-076028Actual
173413085.922023-08-0760511Actual
56923000.002022-05-076036Budget
3090460218.872024-09-066068Actual
1701970324.002023-08-076017Actual
2205422152.002024-01-056066Actual
949410100.002023-01-056026Budget
174331349.722023-08-0760112Actual
342714400.002022-08-076063Actual
2191621022.002024-01-056016Actual
3107824313.982024-09-0660611Actual
266423971.052024-05-0660612Actual
1320232844.002023-04-076067Actual
23925000.002022-07-086073Budget
2258897773.002024-02-056013Actual
655451818.712022-10-076018Actual
2640825058.672024-05-0660111Actual
1089036700.002023-02-056017Budget
2400514165.002024-03-066056Actual
26287123042.772024-05-066018Actual
3453724223.552024-12-0760112Actual
2956621642.002024-08-066066Actual
310028280.002022-07-086067Actual
1253147564.002023-04-076014Actual
698428280.002022-11-076064Actual
665916000.002022-10-076068Budget
3176115461.002024-10-066046Actual
2649012282.902024-05-0660411Actual
3069217728.002024-09-066066Actual
2731983674.002024-06-066017Actual
3217117176.612024-10-0660411Actual
113120020.002022-06-076013Actual
1267343056.002023-04-076015Actual
1281323202.002023-04-076016Actual
323119274.172022-07-086028Actual
51509700.002022-09-076056Budget
944524800.002023-01-056016Budget
265172655.062024-05-0660511Actual
383522464.002022-08-076016Actual
3315350739.912024-11-066068Actual
164012367.822023-07-0860112Actual
3631019871.002025-02-056046Actual
12674000.002022-06-076073Actual
6629984.002022-05-076056Actual
162559543.492023-07-0860311Actual
35108100.002022-08-076073Budget
487628000.002022-09-076065Actual
3716515698.002025-03-076073Actual
3075172450.002024-09-066017Actual
225321780.002022-07-086013Actual
2681975900.002024-06-066013Actual
3852924298.002025-04-076016Actual
235032673.152024-02-0560112Actual
1489115371.002023-06-076046Actual
79995300.002022-12-086073Budget
991130900.002023-01-056018Budget
865639100.002022-12-086017Budget
1779348438.002023-09-076065Actual
2796968310.002024-07-076013Actual
85928200.002022-05-076067Budget
2773332004.552024-06-0660112Actual
1602056810.002023-07-086067Actual
2726019977.002024-06-066066Actual
930831000.002023-01-056015Budget
1273029300.002023-04-076065Budget
3928736719.482025-04-0760213Actual
1471744894.002023-06-076015Actual
1994030391.002023-11-076036Actual
585923280.002022-10-076064Actual
1999211051.002023-11-076056Actual
2097030742.002023-12-086036Actual
3539743909.482025-01-056028Actual
27626600.002022-07-086026Budget
1714032980.482023-08-076028Actual
1187611800.002023-03-076056Budget
1799024613.002023-09-076066Actual
211415600.002022-06-076028Budget
3887960776.462025-04-076068Actual
2303121022.002024-02-056066Actual
3548937788.702025-01-0560111Actual
534526700.002022-09-076067Budget
3338719574.532024-11-0660112Actual
1121728100.002023-03-076013Budget
2262155614.002024-02-056063Actual
159619800.002022-06-076016Budget
3689730830.062025-02-0560612Actual
842528300.002022-12-086036Budget
3288517356.002024-11-066046Actual
1333416000.002023-04-076028Budget
80336600.002022-05-076017Budget
3557117940.462025-01-0560411Actual
390483741.252025-04-0760511Actual
235333149.752024-02-0560612Actual
2613115195.002024-05-066066Actual
118515040.002022-06-076063Actual
17548105248.002023-09-076013Actual
2085541262.002023-12-086065Actual
730227560.002022-11-076036Actual
2297415973.002024-02-056046Actual
2835518241.002024-07-076046Actual
1548494723.002023-07-086013Actual
706627160.002022-11-076015Actual
2023453820.272023-11-076068Actual
2785216141.902024-06-0660113Actual
3595747093.002025-02-056063Actual
2703153903.002024-06-066015Actual
375231680.002022-08-076065Actual
2126243038.252023-12-086068Actual
3701435508.932025-02-0560613Actual
804849440.002022-12-086014Actual
847114040.002022-12-086046Actual
2942821642.002024-08-066016Actual
2214663388.002024-01-056067Actual
2873920803.272024-07-0760311Actual
2758723360.772024-06-0660311Actual
1042540500.002023-02-056015Budget
1075311362.002023-02-056056Actual
318344606.462022-07-086018Actual
674120900.002022-11-076013Budget
608419656.002022-10-076016Actual
1459712318.002023-06-076073Actual
380165285.962025-03-0760212Actual
2073055506.002023-12-086014Actual
1065829601.002023-02-056036Actual
2197130391.002024-01-056036Actual
3536993325.552025-01-056018Actual
16446600.002022-06-076026Budget
3049449639.002024-09-066065Actual
29059700.002022-07-086056Budget
1908656810.002023-10-076067Actual
2800247817.002024-07-076063Actual
884525697.012022-12-086028Actual
2002320294.002023-11-076066Actual
3332727787.452024-11-0660611Actual

Generated 2025-06-06 14:49:16.633 UTC