[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645960398.002025-02-106067Actual
3695731635.172025-02-1060113Actual
31969100504.472024-10-116018Actual
2876618512.812024-07-1260411Actual
706731000.002022-11-126015Budget
3574837191.882025-01-1060612Actual
94348000.462022-05-126018Actual
1779348438.002023-09-126065Actual
3365647334.002024-12-126063Actual
249324240.002022-07-136064Actual
454813500.002022-09-126063Budget
1608082361.712023-07-136018Actual
3716515698.002025-03-126073Actual
2912271760.002024-08-116013Actual
454713020.002022-09-126063Actual
2312361594.002024-02-106067Actual
6639700.002022-05-126056Budget
1107816000.002023-02-106028Budget
85828840.002022-05-126067Actual
99215600.002022-05-126028Budget
1042540500.002023-02-106015Budget
3119836800.382024-09-1160612Actual
1273125392.002023-04-126065Actual
930831000.002023-01-106015Budget
1967222245.002023-11-126073Actual
5206600.002022-05-126026Budget
3486519665.002025-01-106073Actual
2744055758.182024-06-116028Actual
2992019467.082024-08-1160411Actual
154253512.532023-06-1260612Actual
1687732249.002023-08-126036Actual
383618600.002022-08-126016Budget
3447730841.762024-12-1260611Actual
1858558125.002023-10-126063Actual
618027040.002022-10-126036Actual
50078112.002022-09-126026Actual
204036362.582023-11-1260511Actual
2515755434.002024-04-116067Actual
1425000.002022-05-126073Budget
1415646662.562023-05-126068Actual
944624102.002023-01-106016Actual
118614300.002022-06-126063Budget
2685251750.002024-06-116063Actual
1560453563.002023-07-136014Actual
164012367.822023-07-1360112Actual
1187611800.002023-03-126056Budget
655451818.712022-10-126018Actual
355849000.002022-08-126014Budget
2330315110.622024-02-1060111Actual
1879742608.002023-10-126065Actual
3710648128.002025-03-126063Actual
80005400.002022-12-136073Actual
3669420229.862025-02-1060311Actual
818732960.002022-12-136015Actual
1349180730.002023-05-126013Actual
1579026623.002023-07-136016Actual
561620900.002022-10-126013Budget
1917459800.682023-10-126028Actual
791816000.002022-12-136063Actual
1295722604.002023-04-126046Actual
2008259202.002023-11-126017Actual
249544621.002024-04-116026Actual
712329200.002022-11-126065Budget
3748615160.002025-03-126056Actual
1672946868.002023-08-126015Actual
1973233272.002023-11-126064Actual
734917654.002022-11-126046Actual
3078455200.002024-09-116067Actual
2706249639.002024-06-116065Actual
3601613386.002025-02-106073Actual
1146234400.002023-03-126064Budget
1121728100.002023-03-126013Budget
1065829601.002023-02-106036Actual
2974645861.032024-08-116028Actual
810430100.002022-12-136064Budget
113120020.002022-06-126013Actual
884525697.012022-12-136028Actual
772218546.882022-11-126028Actual
36519100504.472025-02-106018Actual
3908024582.072025-04-1260611Actual
440916000.002022-08-126068Budget
1988521700.002023-11-126016Actual
3024880454.002024-09-116013Actual
3178713460.002024-10-116056Actual
2338513614.842024-02-1060411Actual
2020355450.602023-11-126028Actual
495917472.002022-09-126016Actual
2862448788.352024-07-126068Actual
1127317700.002023-03-126063Budget
3631019871.002025-02-106046Actual
2527744850.402024-04-116068Actual
435331818.342022-08-126028Actual
753539100.002022-11-126017Budget
138298138.002023-05-126026Actual
1450689580.002023-06-126013Actual
1491713689.002023-06-126056Actual
3633615585.002025-02-106056Actual
2800247817.002024-07-126063Actual
2832927769.002024-07-126036Actual
3415753130.002024-12-126067Actual
375231680.002022-08-126065Actual
2309062192.002024-02-106017Actual
310128200.002022-07-136067Budget
3300181328.002024-11-116017Actual
1628213232.922023-07-1360411Actual
91225300.002023-01-106073Budget
936329200.002023-01-106065Budget
2599316521.002024-05-116016Actual
2868435383.332024-07-1260111Actual
824429200.002022-12-136065Budget
378973702.962025-03-1260511Actual
2933554896.002024-08-116015Actual
698428280.002022-11-126064Actual
2395327351.002024-03-116036Actual
2646313275.472024-05-1160311Actual
3274457587.002024-11-116065Actual
1075211800.002023-02-106056Budget
24533668.862024-03-1160212Actual
2170412558.002024-01-106073Actual
641344000.002022-10-126017Actual
3232132298.172024-10-1160612Actual
204951985.902023-11-1260112Actual
263126400.002022-07-136065Budget
408417400.002022-08-126066Budget
1573043997.002023-07-136065Actual
183703341.252023-09-1260511Actual
1314536700.002023-04-126017Budget
152759447.742023-06-1260311Actual
271419800.002022-07-136016Budget
2681975900.002024-06-116013Actual
2214663388.002024-01-106067Actual
3928736719.482025-04-1260213Actual
1320232844.002023-04-126067Actual
231014300.002022-07-136063Budget
193215980.662023-10-1260311Actual
3628429204.002025-02-106036Actual
3096431261.982024-09-1160111Actual
1295820600.002023-04-126046Budget
977339100.002023-01-106017Budget
922530720.002023-01-106064Actual
295922672.002022-07-136066Actual
3152752118.002024-10-116064Actual
3280428159.002024-11-116016Actual
1676247990.002023-08-126065Actual
505625272.002022-09-126036Actual
361627400.002022-08-126064Budget
1471744894.002023-06-126015Actual
2383839154.002024-03-116065Actual
3698430666.742025-02-1060213Actual
1333416000.002023-04-126028Budget
2989325192.722024-08-1160311Actual
534526700.002022-09-126067Budget
344457558.352024-12-1260511Actual
2613115195.002024-05-116066Actual
3586629698.302025-01-1060613Actual
1047929300.002023-02-106065Budget
151326400.002022-06-126065Budget
3636721429.002025-02-106066Actual
586027400.002022-10-126064Budget
362566943.002025-02-106026Actual
1663653058.002023-08-126014Actual
1893815371.002023-10-126046Actual
1602056810.002023-07-136067Actual
73978580.002022-11-126056Actual
753438000.002022-11-126017Actual
534423520.002022-09-126067Actual
2697152118.002024-06-116064Actual
865639100.002022-12-136017Budget
1385725116.002023-05-126036Actual
183439733.922023-09-1260411Actual
1070520930.002023-02-106046Actual
3666713895.702025-02-1060211Actual
1267343056.002023-04-126015Actual
996031212.272023-01-106028Actual
3866723714.002025-04-126066Actual
369828000.002022-08-126015Actual
3722649680.002025-03-126064Actual
2691116905.002024-06-116073Actual
3146618458.002024-10-116073Actual
2211363148.002024-01-106017Actual
2123046662.562023-12-136028Actual
1070620600.002023-02-106046Budget
467849000.002022-09-126014Budget
977242800.002023-01-106017Actual
665823031.812022-10-126068Actual
1364539647.002023-05-126064Actual
184316692.002022-06-126066Actual
1412432980.482023-05-126028Actual
124847200.002023-04-126073Budget
3592576797.002025-02-106013Actual
118515040.002022-06-126063Actual
17879700.002022-06-126056Budget
3837652118.002025-04-126064Actual
3843658126.002025-04-126015Actual
96378700.002023-01-106056Budget
1339019100.002023-04-126068Budget
3677822673.522025-02-1060611Actual
1926624492.702023-10-1260111Actual
3792826719.342025-03-1260611Actual
2202310850.002024-01-106056Actual
164572799.752023-07-1360612Actual
1403459202.002023-05-126067Actual
2120295680.142023-12-136018Actual
3107824313.982024-09-1160611Actual
1370751308.002023-05-126015Actual
1867259315.002023-10-126014Actual
1840213869.102023-09-1260611Actual
2110958604.002023-12-136017Actual
995916600.002023-01-106028Budget
106099300.002023-02-106026Budget
2002320294.002023-11-126066Actual
3683818008.542025-02-1060112Actual
2303121022.002024-02-106066Actual
91214120.002023-01-106073Actual
1489115371.002023-06-126046Actual
1056223800.002023-02-106016Budget
2105022152.002023-12-136066Actual
3926022275.352025-04-1260113Actual
528934000.002022-09-126017Budget
430544545.852022-08-126018Actual
1140450900.002023-03-126014Budget
1876442787.002023-10-126015Actual
193756934.932023-10-1260511Actual
287933627.422024-07-1260511Actual
244143372.102024-03-1160511Actual
824527440.002022-12-136065Actual
3914024712.922025-04-1260112Actual
285817200.002022-07-136046Budget
1826117494.702023-09-1260111Actual
3728658995.002025-03-126015Actual
1339134151.722023-04-126068Actual
342813500.002022-08-126063Budget
767330900.002022-11-126018Budget
1314435328.002023-04-126017Actual
2568186112.002024-05-116013Actual
85188700.002022-12-136056Budget
3751725095.002025-03-126066Actual
1107726484.912023-02-106028Actual
1193120302.002023-03-126066Actual
2956621642.002024-08-116066Actual
294557722.002024-08-116026Actual
254466234.922024-04-1160511Actual
857318100.002022-12-136066Budget
3810823970.122025-03-1260113Actual
660117900.002022-10-126028Budget
178808062.002023-09-126026Actual
510414040.002022-09-126046Actual
2903243579.262024-07-1260213Actual
3548937788.702025-01-1060111Actual
3858425502.002025-04-126036Actual
954228300.002023-01-106036Budget
3798819378.782025-03-1260112Actual
1994030391.002023-11-126036Actual
2076336149.002023-12-136064Actual
2722911370.002024-06-116056Actual
3663935880.152025-02-1060111Actual

Generated 2025-06-11 09:41:56.023 UTC