[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267343056.002023-04-126015Actual
871427200.002022-12-136067Budget
824429200.002022-12-136065Budget
730227560.002022-11-126036Actual
3492663986.002025-01-106064Actual
982825200.002023-01-106067Actual
2338513614.842024-02-1060411Actual
2126243038.252023-12-136068Actual
674120900.002022-11-126013Budget
2368411242.002024-03-116073Actual
206547515.602022-06-126018Actual
1967222245.002023-11-126073Actual
391689788.182025-04-1260212Actual
3896715727.652025-04-1260211Actual
3107824313.982024-09-1160611Actual
56923000.002022-05-126036Budget
3321340461.092024-11-1160111Actual
1094735696.002023-02-106067Actual
660221819.672022-10-126028Actual
2359295680.002024-03-116013Actual
3403513035.002024-12-126056Actual
3536993325.552025-01-106018Actual
959015600.002023-01-106046Budget
209427535.002023-12-136026Actual
204036362.582023-11-1260511Actual
85828840.002022-05-126067Actual
3063514823.002024-09-116046Actual
3190957960.002024-10-116067Actual
879846667.102022-12-136018Actual
632914820.002022-10-126066Actual
1306221349.002023-04-126066Actual
3162055973.002024-10-116065Actual
2008259202.002023-11-126017Actual
152759447.742023-06-1260311Actual
94348000.462022-05-126018Actual
6629984.002022-05-126056Actual
1598776783.002023-07-136017Actual
3217117176.612024-10-1160411Actual
174894161.472023-08-1260612Actual
3645960398.002025-02-106067Actual
225321780.002022-07-136013Actual
416734000.002022-08-126017Budget
1453867095.002023-06-126063Actual
2500815672.002024-04-116046Actual
2312361594.002024-02-106067Actual
3178713460.002024-10-116056Actual
2064354358.002023-12-136063Actual
473529760.002022-09-126064Actual
2691116905.002024-06-116073Actual
890115200.002022-12-136068Budget
1154540500.002023-03-126015Budget
2164558006.002024-01-106063Actual
2043511579.702023-11-1260611Actual
1207231556.002023-03-126067Actual
810430100.002022-12-136064Budget
2274137781.002024-02-106064Actual
85188700.002022-12-136056Budget
879730900.002022-12-136018Budget
2400514165.002024-03-116056Actual
3066113637.002024-09-116056Actual
1291027209.002023-04-126036Actual
1926624492.702023-10-1260111Actual
3834381282.002025-04-126014Actual
633017400.002022-10-126066Budget
113565060.002023-03-126073Actual
96367644.002023-01-106056Actual
2808981282.002024-07-126014Actual
1530213360.582023-06-1260411Actual
1899420344.002023-10-126066Actual
153942099.732023-06-1260112Actual
1996618812.002023-11-126046Actual
2002320294.002023-11-126066Actual
567413720.002022-10-126063Actual
318344606.462022-07-136018Actual
24533668.862024-03-1160212Actual
1427313106.322023-05-1260311Actual
1858558125.002023-10-126063Actual
1253250900.002023-04-126014Budget
2268022245.002024-02-106073Actual
2146313232.922023-12-1360611Actual
944524800.002023-01-106016Budget
3285929469.002024-11-116036Actual
19040900.002022-05-126014Budget
2876618512.812024-07-1260411Actual
2631567864.472024-05-116028Actual
1654964584.002023-08-126063Actual
96378700.002023-01-106056Budget
3804841106.842025-03-1260612Actual
2871210879.692024-07-1260211Actual
1917459800.682023-10-126028Actual
3816447937.232025-03-1260613Actual
3772857988.532025-03-126068Actual
1103042800.002023-02-106018Budget
1273125392.002023-04-126065Actual
3055422793.002024-09-116016Actual
1634113488.242023-07-1360611Actual
1663653058.002023-08-126014Actual
2270853563.002024-02-106014Actual
184933741.252023-09-1260612Actual
30844106636.402024-09-116018Actual
285817200.002022-07-136046Budget
35096480.002022-08-126073Actual
1614054906.652023-07-136068Actual
2903243579.262024-07-1260213Actual
193756934.932023-10-1260511Actual
3036885652.002024-09-116014Actual
1314536700.002023-04-126017Budget
2697152118.002024-06-116064Actual
3757673600.002025-03-126017Actual
3633615585.002025-02-106056Actual
1187611800.002023-03-126056Budget
3748615160.002025-03-126056Actual
1569742383.002023-07-136015Actual
2114250232.002023-12-136067Actual
3353429375.482024-11-1160213Actual
3872680224.002025-04-126017Actual
281123000.002022-07-136036Budget
2962571162.002024-08-116017Actual
223539925.412024-01-1060211Actual
3607659202.002025-02-106064Actual
264369727.542024-05-1160211Actual
3592576797.002025-02-106013Actual
3813532280.802025-03-1260213Actual
142462959.322023-05-1260211Actual
71818000.002022-05-126066Budget
1121828704.002023-03-126013Actual
80336600.002022-05-126017Budget
224981349.722024-01-1060112Actual
3852924298.002025-04-126016Actual
832725506.002022-12-136016Actual
430636400.002022-08-126018Budget
1500777500.002023-06-126017Actual
1080820600.002023-02-106066Budget
3424555200.592024-12-126028Actual
1504064584.002023-06-126067Actual
1988521700.002023-11-126016Actual
3383663176.002024-12-126015Actual
3090460218.872024-09-116068Actual
467750880.002022-09-126014Actual
3489383628.002025-01-106014Actual
954326780.002023-01-106036Actual
510414040.002022-09-126046Actual
767438182.102022-11-126018Actual
3441818894.732024-12-1260411Actual
3722649680.002025-03-126064Actual
162559543.492023-07-1360311Actual
991130900.002023-01-106018Budget
2693985284.002024-06-116014Actual
1705243534.002023-08-126067Actual
1240117700.002023-04-126063Budget
2214663388.002024-01-106067Actual
131640900.002022-06-126014Budget
225420200.002022-07-136013Budget
1855295680.002023-10-126013Actual
27412105381.832024-06-116018Actual
3303353820.002024-11-116067Actual
1259034400.002023-04-126064Budget
772218546.882022-11-126028Actual
3778830841.762025-03-1260111Actual
91225300.002023-01-106073Budget
618123400.002022-10-126036Budget
211415600.002022-06-126028Budget
2029420707.532023-11-1260111Actual
3028146851.002024-09-116063Actual
2995222215.002024-08-1160611Actual
61329600.002022-10-126026Budget
3701435508.932025-02-1060613Actual
2685251750.002024-06-116063Actual
890019819.632022-12-136068Actual
2289324639.002024-02-106016Actual
772116600.002022-11-126028Budget
290410400.002022-07-136056Actual
1042436800.002023-02-106015Actual
3743428620.002025-03-126036Actual
3329515269.132024-11-1160411Actual
1714032980.482023-08-126028Actual
24526040.002022-05-126064Actual
1465734283.002023-06-126064Actual
2238013742.502024-01-1060311Actual
745115132.002022-11-126066Actual
3427644745.852024-12-126068Actual
1047833810.002023-02-106065Actual
1295820600.002023-04-126046Budget
542760000.682022-09-126018Actual
2220673391.842024-01-106018Actual
383618600.002022-08-126016Budget
215232316.762023-12-1360112Actual
3616949639.002025-02-106065Actual
1358522963.002023-05-126073Actual
192736600.002022-06-126017Budget
68806000.002022-11-126073Actual
317076517.002024-10-116026Actual
1491713689.002023-06-126056Actual
2900522275.352024-07-1260113Actual
467849000.002022-09-126014Budget
847215600.002022-12-136046Budget
745218100.002022-11-126066Budget
1908656810.002023-10-126067Actual
3075172450.002024-09-116017Actual
1300415997.002023-04-126056Actual
1692911930.002023-08-126056Actual
192639240.002022-06-126017Actual
3078455200.002024-09-116067Actual
2731983674.002024-06-116017Actual
1587117406.002023-07-136046Actual
249544621.002024-04-116026Actual
294557722.002024-08-116026Actual
520617400.002022-09-126066Budget
2681975900.002024-06-116013Actual
118515040.002022-06-126063Actual
124847200.002023-04-126073Budget
1201434960.002023-03-126017Actual
916945100.002023-01-106014Budget
3887960776.462025-04-126068Actual
249422700.002022-07-136064Budget
1893815371.002023-10-126046Actual
3240837123.002024-10-1160213Actual
2568186112.002024-05-116013Actual
2123046662.562023-12-136028Actual
2506522856.002024-04-116066Actual
1042540500.002023-02-106015Budget
2717726565.002024-06-116036Actual
1056123442.002023-02-106016Actual
3214417750.032024-10-1160311Actual
996031212.272023-01-106028Actual
2280145881.002024-02-106015Actual
310028280.002022-07-136067Actual
898320900.002023-01-106013Budget
361529120.002022-08-126064Actual
1127317700.002023-03-126063Budget
257731600.002022-07-136015Budget
1385725116.002023-05-126036Actual
777816546.842022-11-126068Actual
38849600.002022-08-126026Budget
73968700.002022-11-126056Budget
2924281144.002024-08-116014Actual
580348960.002022-10-126014Actual
94429400.002022-05-126018Budget
1113419100.002023-02-106068Budget
253653435.932024-04-1160211Actual
3371518113.002024-12-126073Actual
2571461803.002024-05-116063Actual
5716320.002022-05-126063Actual
318429400.002022-07-136018Budget
2073055506.002023-12-136014Actual
2430517494.702024-03-1160111Actual
281024180.002022-07-136036Actual
3018930021.112024-08-1160613Actual
206629400.002022-06-126018Budget
169323000.002022-06-126036Budget
3001225936.352024-08-1160112Actual
3875954648.002025-04-126067Actual
818732960.002022-12-136015Actual
2927554142.002024-08-116064Actual
692847520.002022-11-126014Actual
1193220600.002023-03-126066Budget

Generated 2025-06-11 03:51:12.496 UTC