[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055422793.002024-09-146016Actual
375328800.002022-08-156065Budget
173413085.922023-08-1560511Actual
2812152992.002024-07-156064Actual
243336108.322024-03-1460211Actual
3374377004.002024-12-156014Actual
2933554896.002024-08-146015Actual
641234000.002022-10-156017Budget
2418688069.392024-03-146018Actual
38625480.002022-05-156065Actual
2297415973.002024-02-136046Actual
561523100.002022-10-156013Actual
184418000.002022-06-156066Budget
3415753130.002024-12-156067Actual
1015515939.002023-02-136063Actual
328625939.442022-07-166068Actual
1491713689.002023-06-156056Actual
223539925.412024-01-1360211Actual
725311336.002022-11-156026Actual
2847181328.002024-07-156017Actual
1905363806.002023-10-156017Actual
467750880.002022-09-156014Actual
179609042.002023-09-156056Actual
1215642800.002023-03-156018Budget
3332727787.452024-11-1460611Actual
2838114168.002024-07-156056Actual
1370751308.002023-05-156015Actual
3728658995.002025-03-156015Actual
2412653281.002024-03-146067Actual
2900522275.352024-07-1560113Actual
1089036700.002023-02-136017Budget
977339100.002023-01-136017Budget
3568923000.122025-01-1360112Actual
263034240.002022-07-166065Actual
102386486.002023-02-136073Actual
496018600.002022-09-156016Budget
3119836800.382024-09-1460612Actual
528934000.002022-09-156017Budget
2703153903.002024-06-146015Actual
244040900.002022-07-166014Budget
660117900.002022-10-156028Budget
3421783358.692024-12-156018Actual
712228560.002022-11-156065Actual
3480644436.002025-01-136063Actual
2613115195.002024-05-146066Actual
357179788.182025-01-1360212Actual
2462286112.002024-04-146013Actual
2672957177.762024-05-1460213Actual
1295722604.002023-04-156046Actual
665916000.002022-10-156068Budget
1979250815.002023-11-156015Actual
239254671.002024-03-146026Actual
3813532280.802025-03-1560213Actual
2073055506.002023-12-166014Actual
3792826719.342025-03-1560611Actual
2821458664.002024-07-156065Actual
118515040.002022-06-156063Actual
214312895.492023-12-1660511Actual
2011545926.002023-11-156067Actual
243942680.002022-07-166014Actual
1234428100.002023-04-156013Budget
2161383720.002024-01-136013Actual
3695731635.172025-02-1360113Actual
1584529838.002023-07-166036Actual
3271159119.002024-11-146015Actual
969018018.002023-01-136066Actual
245062545.492024-03-1460112Actual
2942821642.002024-08-146016Actual
137222700.002022-06-156064Budget
1349180730.002023-05-156013Actual
712329200.002022-11-156065Budget
260205912.002024-05-146026Actual
383522464.002022-08-156016Actual
2023453820.272023-11-156068Actual
164281349.722023-07-1660212Actual
810430100.002022-12-166064Budget
473529760.002022-09-156064Actual
3377660720.002024-12-156064Actual
3232132298.172024-10-1460612Actual
2082346644.002023-12-166015Actual
3760849680.002025-03-156067Actual
215543404.012023-12-1660612Actual
3240837123.002024-10-1460213Actual
96367644.002023-01-136056Actual
264369727.542024-05-1460211Actual
1201434960.002023-03-156017Actual
3398328903.002024-12-156036Actual
391689788.182025-04-1560212Actual
1028550900.002023-02-136014Budget
3489383628.002025-01-136014Actual
1273029300.002023-04-156065Budget
1333416000.002023-04-156028Budget
2791046484.572024-06-1460613Actual
3551716641.492025-01-1360211Actual
2471411362.002024-04-146073Actual
2871210879.692024-07-1560211Actual
253929447.742024-04-1460311Actual
94429400.002022-05-156018Budget
3586629698.302025-01-1360613Actual
3887960776.462025-04-156068Actual
487628000.002022-09-156065Actual
1988521700.002023-11-156016Actual
3622927096.002025-02-136016Actual
735015600.002022-11-156046Budget
2862448788.352024-07-156068Actual
1220421328.752023-03-156028Actual
323119274.172022-07-166028Actual
2915548300.002024-08-146063Actual
2064354358.002023-12-166063Actual
1295820600.002023-04-156046Budget
3459741498.342024-12-1560612Actual
520617400.002022-09-156066Budget
2380537943.002024-03-146015Actual
1530213360.582023-06-1560411Actual
3259021114.002024-11-146073Actual
2344320993.702024-02-1360611Actual
85188700.002022-12-166056Budget
318344606.462022-07-166018Actual
818631000.002022-12-166015Budget
3501941897.002025-01-136065Actual
1548494723.002023-07-166013Actual
144181170.992023-05-1560212Actual
720524800.002022-11-156016Budget
1273125392.002023-04-156065Actual
777816546.842022-11-156068Actual
2486740365.002024-04-146065Actual
249422700.002022-07-166064Budget
3158763342.002024-10-146015Actual
2808981282.002024-07-156014Actual
199129745.002023-11-156026Actual
1121728100.002023-03-156013Budget
3852924298.002025-04-156016Actual
3908024582.072025-04-1560611Actual
3557117940.462025-01-1360411Actual
137121840.002022-06-156064Actual
3881986076.932025-04-156018Actual
183168875.392023-09-1560311Actual
3386848438.002024-12-156065Actual
1094632800.002023-02-136067Budget
2274137781.002024-02-136064Actual
2318378284.362024-02-136018Actual
1113527878.872023-02-136068Actual
3477374382.002025-01-136013Actual
2903243579.262024-07-1560213Actual
1168623800.002023-03-156016Budget
1799024613.002023-09-156066Actual
865734880.002022-12-166017Actual
1486527351.002023-06-156036Actual
1070620600.002023-02-136046Budget
2368411242.002024-03-146073Actual
124839752.002023-04-156073Actual
454713020.002022-09-156063Actual
1714032980.482023-08-156028Actual
219436931.002024-01-136026Actual
2681975900.002024-06-146013Actual
505625272.002022-09-156036Actual
56923000.002022-05-156036Budget
113120020.002022-06-156013Actual
2303121022.002024-02-136066Actual
1785324865.002023-09-156016Actual
3046161438.002024-09-146015Actual
3654744327.662025-02-136028Actual
254466234.922024-04-1460511Actual
5814300.002022-05-156063Budget
27412105381.832024-06-146018Actual
1602056810.002023-07-166067Actual
174601183.762023-08-1560212Actual
362566943.002025-02-136026Actual
1587117406.002023-07-166046Actual
2114250232.002023-12-166067Actual
235333149.752024-02-1360612Actual
2400514165.002024-03-146056Actual
1453867095.002023-06-156063Actual
1634113488.242023-07-1660611Actual
192639240.002022-06-156017Actual
1187611800.002023-03-156056Budget
2270853563.002024-02-136014Actual
99124969.732022-05-156028Actual
390483741.252025-04-1560511Actual
3492663986.002025-01-136064Actual
585923280.002022-10-156064Actual
225293894.452024-01-1360612Actual
173918564.002022-06-156046Actual
2173252241.002024-01-136014Actual
2992019467.082024-08-1460411Actual
1314435328.002023-04-156017Actual
3928736719.482025-04-1560213Actual
3631019871.002025-02-136046Actual
2841221039.002024-07-156066Actual
2800247817.002024-07-156063Actual
3554419085.162025-01-1360311Actual
2483441576.002024-04-146015Actual
2527744850.402024-04-146068Actual
1926624492.702023-10-1560111Actual
393220176.002022-08-156036Actual
824527440.002022-12-166065Actual
3607659202.002025-02-136064Actual
2983835383.332024-08-1460111Actual
3636721429.002025-02-136066Actual
47120800.002022-05-156016Actual
3663935880.152025-02-1360111Actual
890019819.632022-12-166068Actual
1660822484.002023-08-156073Actual
3280428159.002024-11-146016Actual
342813500.002022-08-156063Budget
1764011122.002023-09-156073Actual
1701970324.002023-08-156017Actual
2577517402.002024-05-146073Actual
435331818.342022-08-156028Actual
777915200.002022-11-156068Budget
2506522856.002024-04-146066Actual
203496680.672023-11-1560311Actual
2182453775.002024-01-136015Actual
164572799.752023-07-1660612Actual
633017400.002022-10-156066Budget
189649443.002023-10-156056Actual
837610088.002022-12-166026Actual
2097030742.002023-12-166036Actual
408417400.002022-08-156066Budget
2927554142.002024-08-146064Actual
318429400.002022-07-166018Budget
3666713895.702025-02-1360211Actual
255372080.592024-04-1460112Actual
2110958604.002023-12-166017Actual
1450689580.002023-06-156013Actual
1920647115.602023-10-156068Actual
767330900.002022-11-156018Budget
2720318897.002024-06-146046Actual
61617200.002022-05-156046Budget
547530000.132022-09-156028Actual
62759568.002022-10-156056Actual
3513428159.002025-01-136036Actual
1682229561.002023-08-156016Actual
2132216381.922023-12-1660111Actual
1717248021.672023-08-156068Actual
2717726565.002024-06-146036Actual
145437080.002022-06-156015Actual
1291027209.002023-04-156036Actual
182893054.012023-09-1560211Actual
3249874624.002024-11-146013Actual
3427644745.852024-12-156068Actual
2214663388.002024-01-136067Actual
2785216141.902024-06-1460113Actual
3548937788.702025-01-1360111Actual
2199719289.002024-01-136046Actual
128619300.002023-04-156026Budget
71717108.002022-05-156066Actual
3168027273.002024-10-146016Actual
1412432980.482023-05-156028Actual
3146618458.002024-10-146073Actual
290410400.002022-07-166056Actual
2029420707.532023-11-1560111Actual
281123000.002022-07-166036Budget
50078112.002022-09-156026Actual
1146138272.002023-03-156064Actual
528833280.002022-09-156017Actual

Generated 2025-06-14 05:12:55.509 UTC