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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3810823970.122025-03-1160113Actual
131544440.002022-06-116014Actual
3613664584.002025-02-096015Actual
3902121299.032025-04-1160411Actual
679714800.002022-11-116063Budget
2744055758.182024-06-106028Actual
57568100.002022-10-116073Budget
930831000.002023-01-096015Budget
383522464.002022-08-116016Actual
271499882.002024-06-106026Actual
2773332004.552024-06-1060112Actual
3683818008.542025-02-0960112Actual
257629440.002022-07-126015Actual
2300015672.002024-02-096056Actual
534423520.002022-09-116067Actual
1412432980.482023-05-116028Actual
3075172450.002024-09-106017Actual
1799024613.002023-09-116066Actual
2120295680.142023-12-126018Actual
1178328500.002023-03-116036Budget
3421783358.692024-12-116018Actual
594329760.002022-10-116015Actual
1226019100.002023-03-116068Budget
2717726565.002024-06-106036Actual
1075211800.002023-02-096056Budget
223539925.412024-01-0960211Actual
3926022275.352025-04-1160113Actual
323215600.002022-07-126028Budget
1433113488.242023-05-1160611Actual
393220176.002022-08-116036Actual
3471430343.922024-12-1160613Actual
416734000.002022-08-116017Budget
192943181.672023-10-1160211Actual
398016000.002022-08-116046Budget
1259034400.002023-04-116064Budget
235032673.152024-02-0960112Actual
3631019871.002025-02-096046Actual
2610010388.002024-05-106056Actual
916945100.002023-01-096014Budget
85928200.002022-05-116067Budget
266423971.052024-05-1060612Actual
515110400.002022-09-116056Actual
104624000.012022-05-116068Actual
1940617367.042023-10-1160611Actual
80005400.002022-12-126073Actual
3636721429.002025-02-096066Actual
367487481.752025-02-0960511Actual
1154540500.002023-03-116015Budget
311668809.432024-09-1060212Actual
144474008.282023-05-1160612Actual
174331349.722023-08-1160112Actual
3040156810.002024-09-106064Actual
1201434960.002023-03-116017Actual
19040900.002022-05-116014Budget
164572799.752023-07-1260612Actual
145437080.002022-06-116015Actual
3125816141.902024-09-1060113Actual
3861015142.002025-04-116046Actual
991130900.002023-01-096018Budget
361627400.002022-08-116064Budget
3412478200.002024-12-116017Actual
2785216141.902024-06-1060113Actual
2023453820.272023-11-116068Actual
2703153903.002024-06-106015Actual
397914352.002022-08-116046Actual
3187786020.002024-10-106017Actual
3439122215.002024-12-1160311Actual
1494818687.002023-06-116066Actual
449220900.002022-09-116013Budget
1651696876.002023-08-116013Actual
1450689580.002023-06-116013Actual
3168027273.002024-10-106016Actual
355984084.882025-01-0960511Actual
18943120.002022-05-116014Actual
225420200.002022-07-126013Budget
1258938272.002023-04-116064Actual
777915200.002022-11-116068Budget
1234428100.002023-04-116013Budget
832824800.002022-12-126016Budget
159619800.002022-06-116016Budget
1415520.002022-05-116073Actual
3377660720.002024-12-116064Actual
2868435383.332024-07-1160111Actual
219436931.002024-01-096026Actual
712228560.002022-11-116065Actual
1776036732.002023-09-116015Actual
164281349.722023-07-1260212Actual
46298640.002022-09-116073Actual
1864412916.002023-10-116073Actual
3383663176.002024-12-116015Actual
435417900.002022-08-116028Budget
2706249639.002024-06-106065Actual
2841221039.002024-07-116066Actual
786219800.002022-12-126013Actual
3294221872.002024-11-106066Actual
561523100.002022-10-116013Actual
3731955973.002025-03-116065Actual
113120020.002022-06-116013Actual
369828000.002022-08-116015Actual
3881986076.932025-04-116018Actual
3060925768.002024-09-106036Actual
2685251750.002024-06-106063Actual
24533668.862024-03-1060212Actual
369929000.002022-08-116015Budget
283016659.002024-07-116026Actual
3908024582.072025-04-1160611Actual
2146313232.922023-12-1260611Actual
106099300.002023-02-096026Budget
720624336.002022-11-116016Actual
1737317367.042023-08-1160611Actual
264369727.542024-05-1060211Actual
35108100.002022-08-116073Budget
321987329.622024-10-1060511Actual
3928736719.482025-04-1160213Actual
2338513614.842024-02-0960411Actual
2280145881.002024-02-096015Actual
178808062.002023-09-116026Actual
2731983674.002024-06-106017Actual
2512468889.002024-04-106017Actual
1295820600.002023-04-116046Budget
954228300.002023-01-096036Budget
1146234400.002023-03-116064Budget
391689788.182025-04-1160212Actual
982825200.002023-01-096067Actual
79995300.002022-12-126073Budget
473627400.002022-09-116064Budget
3199747324.692024-10-106028Actual
3228923000.122024-10-1060112Actual
1682229561.002023-08-116016Actual
243336108.322024-03-1060211Actual
162559543.492023-07-1260311Actual
1314536700.002023-04-116017Budget
304336600.002022-07-126017Budget
151326400.002022-06-116065Budget
1654964584.002023-08-116063Actual
1358522963.002023-05-116073Actual
47219800.002022-05-116016Budget
3356445516.142024-11-1060613Actual
422326700.002022-08-116067Budget
1107726484.912023-02-096028Actual
3274457587.002024-11-106065Actual
1766852047.002023-09-116014Actual
19146101660.552023-10-116018Actual
1240117700.002023-04-116063Budget
393323400.002022-08-116036Budget
1489115371.002023-06-116046Actual
3217117176.612024-10-1060411Actual
80237080.002022-05-116017Actual
2956621642.002024-08-106066Actual
217115700.002022-06-116068Budget
131640900.002022-06-116014Budget
547617900.002022-09-116028Budget
104715700.002022-05-116068Budget
3253145299.002024-11-106063Actual
3677822673.522025-02-0960611Actual
243942680.002022-07-126014Actual
1042540500.002023-02-096015Budget
230913720.002022-07-126063Actual
56822698.002022-05-116036Actual
553316000.002022-09-116068Budget
118779598.002023-03-116056Actual
1731413106.322023-08-1160411Actual
917043120.002023-01-096014Actual
786120900.002022-12-126013Budget
3427644745.852024-12-116068Actual
152759447.742023-06-1160311Actual
199129745.002023-11-116026Actual
2191621022.002024-01-096016Actual
1579026623.002023-07-126016Actual
3521719340.002025-01-096066Actual
159519968.002022-06-116016Actual
1154439376.002023-03-116015Actual
122080.002022-05-116013Actual
2631567864.472024-05-106028Actual
2948325786.002024-08-106036Actual
6629984.002022-05-116056Actual
1569742383.002023-07-126015Actual
3113828481.082024-09-1060112Actual
847215600.002022-12-126046Budget
3574837191.882025-01-0960612Actual
2599316521.002024-05-106016Actual
3190957960.002024-10-106067Actual
3261883030.002024-11-106014Actual
954326780.002023-01-096036Actual
215543404.012023-12-1260612Actual
172879733.922023-08-1160311Actual
857318100.002022-12-126066Budget
665916000.002022-10-116068Budget
879846667.102022-12-126018Actual
1723214314.862023-08-1160111Actual
3456510277.552024-12-1160212Actual
1465734283.002023-06-116064Actual
1770033933.002023-09-116064Actual
865639100.002022-12-126017Budget
1267343056.002023-04-116015Actual
3757673600.002025-03-116017Actual
2091520796.002023-12-126016Actual
2008259202.002023-11-116017Actual
344457558.352024-12-1160511Actual
1512836604.792023-06-116028Actual
85188700.002022-12-126056Budget
2061082524.002023-12-126013Actual
547530000.132022-09-116028Actual
3128531635.172024-09-1060213Actual
3459741498.342024-12-1160612Actual
2604821839.002024-05-106036Actual
632914820.002022-10-116066Actual
206629400.002022-06-116018Budget
1187611800.002023-03-116056Budget
2871210879.692024-07-1160211Actual
1220421328.752023-03-116028Actual
189649443.002023-10-116056Actual
944624102.002023-01-096016Actual
1226130109.222023-03-116068Actual
2498229009.002024-04-106036Actual
1634113488.242023-07-1260611Actual
633017400.002022-10-116066Budget
1530213360.582023-06-1160411Actual
2915548300.002024-08-106063Actual
94937878.002023-01-096026Actual
3884739309.392025-04-116028Actual
51509700.002022-09-116056Budget
2676043642.422024-05-1060613Actual
2099621901.002023-12-126046Actual
1560453563.002023-07-126014Actual
2380537943.002024-03-106015Actual
253929447.742024-04-1060311Actual
148379142.002023-06-116026Actual
3338719574.532024-11-1060112Actual
1876442787.002023-10-116015Actual
294557722.002024-08-106026Actual
1551760398.002023-07-126063Actual
193215980.662023-10-1160311Actual
618123400.002022-10-116036Budget
1140351612.002023-03-116014Actual
1899420344.002023-10-116066Actual
3825642608.002025-04-116063Actual
3415753130.002024-12-116067Actual
772218546.882022-11-116028Actual
3406520066.002024-12-116066Actual
2137713232.922023-12-1260311Actual
1168623800.002023-03-116016Budget
936227440.002023-01-096065Actual
2199719289.002024-01-096046Actual
233319829.672024-02-0960211Actual
3181820845.002024-10-106066Actual
1183019016.002023-03-116046Actual
68795300.002022-11-116073Budget
204036362.582023-11-1160511Actual
1168523442.002023-03-116016Actual
2821458664.002024-07-116065Actual
1453867095.002023-06-116063Actual
184933741.252023-09-1160612Actual
958914170.002023-01-096046Actual
263034240.002022-07-126065Actual
1425000.002022-05-116073Budget

Generated 2025-06-10 08:31:09.769 UTC