[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-016066Actual
1620021375.632023-07-0360111Actual
2912271760.002024-08-016013Actual
235333149.752024-01-3160612Actual
361529120.002022-08-026064Actual
698428280.002022-11-026064Actual
393323400.002022-08-026036Budget
1867259315.002023-10-026014Actual
3060925768.002024-09-016036Actual
1776036732.002023-09-026015Actual
580348960.002022-10-026014Actual
1314536700.002023-04-026017Budget
367487481.752025-01-3160511Actual
2082346644.002023-12-036015Actual
1551760398.002023-07-036063Actual
2841221039.002024-07-026066Actual
225293894.452023-12-3160612Actual
777816546.842022-11-026068Actual
2583648510.002024-05-016064Actual
204951985.902023-11-0260112Actual
487728800.002022-09-026065Budget
2170412558.002023-12-316073Actual
1888410649.002023-10-026026Actual
553316000.002022-09-026068Budget
1602056810.002023-07-036067Actual
1723214314.862023-08-0260111Actual
3040156810.002024-09-016064Actual
641234000.002022-10-026017Budget
1352468411.002023-05-026063Actual
898320900.002022-12-316013Budget
3187786020.002024-10-016017Actual
2114250232.002023-12-036067Actual
3300181328.002024-11-016017Actual
99215600.002022-05-026028Budget
449220900.002022-09-026013Budget
343648398.792024-12-0260211Actual
1253250900.002023-04-026014Budget
1608082361.712023-07-036018Actual
1187611800.002023-03-026056Budget
3465729698.302024-12-0260113Actual
3778830841.762025-03-0260111Actual
3728658995.002025-03-026015Actual
1905363806.002023-10-026017Actual
2515755434.002024-04-016067Actual
2403521901.002024-03-016066Actual
285817200.002022-07-036046Budget
791714800.002022-12-036063Budget
2735256810.002024-06-016067Actual
2498229009.002024-04-016036Actual
35096480.002022-08-026073Actual
837610088.002022-12-036026Actual
505723400.002022-09-026036Budget
586027400.002022-10-026064Budget
57558080.002022-10-026073Actual
3631019871.002025-01-316046Actual
1560453563.002023-07-036014Actual
137121840.002022-06-026064Actual
3926022275.352025-04-0260113Actual
183168875.392023-09-0260311Actual
1557619734.002023-07-036073Actual
3424555200.592024-12-026028Actual
1731413106.322023-08-0260411Actual
982927200.002022-12-316067Budget
467849000.002022-09-026014Budget
3271159119.002024-11-016015Actual
2430517494.702024-03-0160111Actual
3274457587.002024-11-016065Actual
440916000.002022-08-026068Budget
3013215173.462024-08-0160113Actual
3757673600.002025-03-026017Actual
1967222245.002023-11-026073Actual
3447730841.762024-12-0260611Actual
1146138272.002023-03-026064Actual
847215600.002022-12-036046Budget
3834381282.002025-04-026014Actual
96367644.002022-12-316056Actual
3232132298.172024-10-0160612Actual
1215560218.872023-03-026018Actual
1672946868.002023-08-026015Actual
3568923000.122024-12-3160112Actual
2835518241.002024-07-026046Actual
3199747324.692024-10-016028Actual
1940617367.042023-10-0260611Actual
3453724223.552024-12-0260112Actual
3217117176.612024-10-0160411Actual
2477433584.002024-04-016064Actual
224981349.722023-12-3160112Actual
2418688069.392024-03-016018Actual
1207231556.002023-03-026067Actual
104715700.002022-05-026068Budget
2649012282.902024-05-0160411Actual
1522023824.612023-06-0260111Actual
195223404.012023-10-0260612Actual
152482991.242023-06-0260211Actual
2008259202.002023-11-026017Actual
2821458664.002024-07-026065Actual
753438000.002022-11-026017Actual
3140743953.002024-10-016063Actual
1573043997.002023-07-036065Actual
842528300.002022-12-036036Budget
276417788.142024-06-0160511Actual
253929447.742024-04-0160311Actual
734917654.002022-11-026046Actual
1491713689.002023-06-026056Actual
1475036239.002023-06-026065Actual
2580366468.002024-05-016014Actual
91214120.002022-12-316073Actual
3128531635.172024-09-0160213Actual
2102214165.002023-12-036056Actual
374069563.002025-03-026026Actual
1592820495.002023-07-036066Actual
3716515698.002025-03-026073Actual
145531600.002022-06-026015Budget
1146234400.002023-03-026064Budget
1584529838.002023-07-036036Actual
600028800.002022-10-026065Budget
255942342.292024-04-0160612Actual
1094735696.002023-01-316067Actual
767438182.102022-11-026018Actual
1682229561.002023-08-026016Actual
2120295680.142023-12-036018Actual
2577517402.002024-05-016073Actual
903914800.002022-12-316063Budget
1160229300.002023-03-026065Budget
2223440773.052023-12-316028Actual
1690316175.002023-08-026046Actual
12674000.002022-06-026073Actual
954228300.002022-12-316036Budget
2524546209.522024-04-016028Actual
260205912.002024-05-016026Actual
144181170.992023-05-0260212Actual
692745100.002022-11-026014Budget
959015600.002022-12-316046Budget
1988521700.002023-11-026016Actual
154253512.532023-06-0260612Actual
2070211242.002023-12-036073Actual
173413085.922023-08-0260511Actual
1400162790.002023-05-026017Actual
759132640.002022-11-026067Actual
3137475141.002024-10-016013Actual
368664992.342025-01-3160212Actual
2753233666.282024-06-0160111Actual
487628000.002022-09-026065Actual
1168523442.002023-03-026016Actual
2631567864.472024-05-016028Actual
655451818.712022-10-026018Actual
383618600.002022-08-026016Budget
3645960398.002025-01-316067Actual
818631000.002022-12-036015Budget
1140450900.002023-03-026014Budget
151326400.002022-06-026065Budget
1385725116.002023-05-026036Actual
1660822484.002023-08-026073Actual
3178713460.002024-10-016056Actual
674224700.002022-11-026013Actual
2681975900.002024-06-016013Actual
2474257722.002024-04-016014Actual
355746640.002022-08-026014Actual
3261883030.002024-11-016014Actual
145437080.002022-06-026015Actual
3657952203.572025-01-316068Actual
2800247817.002024-07-026063Actual
1089143700.002023-01-316017Actual
2197130391.002023-12-316036Actual
2359295680.002024-03-016013Actual
3131529698.302024-09-0160613Actual
174331349.722023-08-0260112Actual
321987329.622024-10-0160511Actual
2906329052.672024-07-0260613Actual
1885721022.002023-10-026016Actual
378168245.592025-03-0260211Actual
225321780.002022-07-036013Actual
1201536700.002023-03-026017Budget
3628429204.002025-01-316036Actual
1320332800.002023-04-026067Budget
163093085.922023-07-0360511Actual
2424555450.602024-03-016068Actual
1489115371.002023-06-026046Actual
3701435508.932025-01-3160613Actual
2871210879.692024-07-0260211Actual
192736600.002022-06-026017Budget
2613115195.002024-05-016066Actual
144474008.282023-05-0260612Actual
2676043642.422024-05-0160613Actual
390483741.252025-04-0260511Actual
2915548300.002024-08-016063Actual
1140351612.002023-03-026014Actual
113557200.002023-03-026073Budget
824429200.002022-12-036065Budget
3176115461.002024-10-016046Actual
2173252241.002023-12-316014Actual
2610010388.002024-05-016056Actual
1127317700.002023-03-026063Budget
355849000.002022-08-026014Budget
3439122215.002024-12-0260311Actual
2300015672.002024-01-316056Actual
2085541262.002023-12-036065Actual
3015930989.552024-08-0160213Actual
1533418321.312023-06-0260611Actual
851911830.002022-12-036056Actual
61617200.002022-05-026046Budget
2135010307.332023-12-0360211Actual
954326780.002022-12-316036Actual
3214417750.032024-10-0160311Actual
824527440.002022-12-036065Actual
235032673.152024-01-3160112Actual
435417900.002022-08-026028Budget
271319292.002022-07-036016Actual
3149488274.002024-10-016014Actual
3616949639.002025-01-316065Actual
3787024275.682025-03-0260411Actual
209427535.002023-12-036026Actual
2318378284.362024-01-316018Actual
1320232844.002023-04-026067Actual
137222700.002022-06-026064Budget
600128280.002022-10-026065Actual
1459712318.002023-06-026073Actual
1306221349.002023-04-026066Actual
2097030742.002023-12-036036Actual
473529760.002022-09-026064Actual
3326816032.972024-11-0160311Actual
2368411242.002024-03-016073Actual
3731955973.002025-03-026065Actual
1494818687.002023-06-026066Actual
2226535879.022023-12-316068Actual
2726019977.002024-06-016066Actual
2029420707.532023-11-0260111Actual
3866723714.002025-04-026066Actual
2977851227.792024-08-016068Actual
3837652118.002025-04-026064Actual
30844106636.402024-09-016018Actual
2338513614.842024-01-3160411Actual
29059700.002022-07-036056Budget
3486519665.002024-12-316073Actual
80005400.002022-12-036073Actual
3046161438.002024-09-016015Actual
1481022604.002023-06-026016Actual
3654744327.662025-01-316028Actual
2604821839.002024-05-016036Actual
1339019100.002023-04-026068Budget
772116600.002022-11-026028Budget
2389826522.002024-03-016016Actual
767330900.002022-11-026018Budget
23925000.002022-07-036073Budget
2176431717.002023-12-316064Actual
3554419085.162024-12-3160311Actual
1453867095.002023-06-026063Actual
2438713106.322024-03-0160411Actual
1840213869.102023-09-0260611Actual
944524800.002022-12-316016Budget
2767321985.212024-06-0160611Actual
189649443.002023-10-026056Actual
3698430666.742025-01-3160213Actual
96378700.002022-12-316056Budget
1300511800.002023-04-026056Budget
2105022152.002023-12-036066Actual

Generated 2025-06-02 01:19:22.119 UTC