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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-106017Actual
1070620600.002023-02-086046Budget
1400162790.002023-05-106017Actual
3398328903.002024-12-106036Actual
982927200.002023-01-086067Budget
3778830841.762025-03-1060111Actual
2906329052.672024-07-1060613Actual
118515040.002022-06-106063Actual
3737925290.002025-03-106016Actual
50078112.002022-09-106026Actual
1500777500.002023-06-106017Actual
1226019100.002023-03-106068Budget
23925000.002022-07-116073Budget
204036362.582023-11-1060511Actual
608419656.002022-10-106016Actual
2927554142.002024-08-096064Actual
3672116186.172025-02-0860411Actual
884525697.012022-12-116028Actual
1314536700.002023-04-106017Budget
383522464.002022-08-106016Actual
1510091693.702023-06-106018Actual
1967222245.002023-11-106073Actual
1306120600.002023-04-106066Budget
56822698.002022-05-106036Actual
898420460.002023-01-086013Actual
5197800.002022-05-106026Actual
818631000.002022-12-116015Budget
266103971.052024-05-0960112Actual
3439122215.002024-12-1060311Actual
1690316175.002023-08-106046Actual
255641196.532024-04-0960212Actual
1009928100.002023-02-086013Budget
2512468889.002024-04-096017Actual
2321136604.792024-02-086028Actual
1628213232.922023-07-1160411Actual
495917472.002022-09-106016Actual
3176115461.002024-10-096046Actual
3669420229.862025-02-0860311Actual
1489115371.002023-06-106046Actual
62749700.002022-10-106056Budget
198328200.002022-06-106067Budget
467750880.002022-09-106014Actual
3595747093.002025-02-086063Actual
996031212.272023-01-086028Actual
1127317700.002023-03-106063Budget
2640825058.672024-05-0960111Actual
2527744850.402024-04-096068Actual
786120900.002022-12-116013Budget
178808062.002023-09-106026Actual
144181170.992023-05-1060212Actual
2492720344.002024-04-096016Actual
266423971.052024-05-0960612Actual
1080820600.002023-02-086066Budget
1267240500.002023-04-106015Budget
1333416000.002023-04-106028Budget
378168245.592025-03-1060211Actual
2685251750.002024-06-096063Actual
1220316000.002023-03-106028Budget
3060925768.002024-09-096036Actual
930831000.002023-01-086015Budget
3822369069.002025-04-106013Actual
398016000.002022-08-106046Budget
1047929300.002023-02-086065Budget
40279700.002022-08-106056Budget
3710648128.002025-03-106063Actual
2017595137.702023-11-106018Actual
3456510277.552024-12-1060212Actual
1388319088.002023-05-106046Actual
2303121022.002024-02-086066Actual
148379142.002023-06-106026Actual
73968700.002022-11-106056Budget
3628429204.002025-02-086036Actual
542836400.002022-09-106018Budget
2438713106.322024-03-0960411Actual
131544440.002022-06-106014Actual
225293894.452024-01-0860612Actual
824429200.002022-12-116065Budget
2593144078.002024-05-096065Actual
2380537943.002024-03-096015Actual
1999211051.002023-11-106056Actual
56923000.002022-05-106036Budget
362566943.002025-02-086026Actual
1207332800.002023-03-106067Budget
1094735696.002023-02-086067Actual
23915940.002022-07-116073Actual
3441818894.732024-12-1060411Actual
3321340461.092024-11-0960111Actual
318429400.002022-07-116018Budget
71818000.002022-05-106066Budget
3152752118.002024-10-096064Actual
3090460218.872024-09-096068Actual
2330315110.622024-02-0860111Actual
142462959.322023-05-1060211Actual
2132216381.922023-12-1160111Actual
1415520.002022-05-106073Actual
632914820.002022-10-106066Actual
2465554418.002024-04-096063Actual
745218100.002022-11-106066Budget
1840213869.102023-09-1060611Actual
3240837123.002024-10-0960213Actual
2731983674.002024-06-096017Actual
1183019016.002023-03-106046Actual
137222700.002022-06-106064Budget
30844106636.402024-09-096018Actual
3285929469.002024-11-096036Actual
1089143700.002023-02-086017Actual
1328559591.592023-04-106018Actual
3707380454.002025-03-106013Actual
515110400.002022-09-106056Actual
244143372.102024-03-0960511Actual
692847520.002022-11-106014Actual
174601183.762023-08-1060212Actual
1374033009.002023-05-106065Actual
1814286439.062023-09-106018Actual
300405188.092024-08-0960212Actual
3015930989.552024-08-0960213Actual
2073055506.002023-12-116014Actual
2761418894.732024-06-0960411Actual
3034017595.002024-09-096073Actual
832824800.002022-12-116016Budget
2806118975.002024-07-106073Actual
1291128500.002023-04-106036Budget
388310712.002022-08-106026Actual
2008259202.002023-11-106017Actual
3887960776.462025-04-106068Actual
2374536149.002024-03-096064Actual
3040156810.002024-09-096064Actual
243609639.242024-03-0960311Actual
2240713869.102024-01-0860411Actual
3728658995.002025-03-106015Actual
1820154364.222023-09-106068Actual
1300511800.002023-04-106056Budget
220200.002022-05-106013Budget
528934000.002022-09-106017Budget
2983835383.332024-08-0960111Actual
1291027209.002023-04-106036Actual
1121828704.002023-03-106013Actual
440829697.092022-08-106068Actual
745115132.002022-11-106066Actual
3654744327.662025-02-086028Actual
3104619658.572024-09-0960411Actual
2827424706.002024-07-106016Actual
38625480.002022-05-106065Actual
17867878.002022-06-106056Actual
17548105248.002023-09-106013Actual
2965856856.002024-08-096067Actual
2607416411.002024-05-096046Actual
2324349380.792024-02-086068Actual
1776036732.002023-09-106015Actual
3181820845.002024-10-096066Actual
173413085.922023-08-1060511Actual
2580366468.002024-05-096014Actual
35108100.002022-08-106073Budget
79995300.002022-12-116073Budget
2950916825.002024-08-096046Actual
3772857988.532025-03-106068Actual
31969100504.472024-10-096018Actual
767330900.002022-11-106018Budget
3837652118.002025-04-106064Actual
3453724223.552024-12-1060112Actual
1530213360.582023-06-1060411Actual
1259034400.002023-04-106064Budget
804745100.002022-12-116014Budget
1920647115.602023-10-106068Actual
233319829.672024-02-0860211Actual
1885721022.002023-10-106016Actual
641234000.002022-10-106017Budget
3657952203.572025-02-086068Actual
328625939.442022-07-116068Actual
61329600.002022-10-106026Budget
679815680.002022-11-106063Actual
3501941897.002025-01-086065Actual
2924281144.002024-08-096014Actual
2767321985.212024-06-0960611Actual
1273125392.002023-04-106065Actual
285715600.002022-07-116046Actual
336921840.002022-08-106013Actual
2841221039.002024-07-106066Actual
164572799.752023-07-1160612Actual
1113419100.002023-02-086068Budget
378973702.962025-03-1060511Actual
3055422793.002024-09-096016Actual
1462547499.002023-06-106014Actual
1672946868.002023-08-106015Actual
193215980.662023-10-1060311Actual
1494818687.002023-06-106066Actual
99124969.732022-05-106028Actual
734917654.002022-11-106046Actual
1587117406.002023-07-116046Actual
2903243579.262024-07-1060213Actual
182893054.012023-09-1060211Actual
3784320840.512025-03-1060311Actual
3288517356.002024-11-096046Actual
1804965780.002023-09-106017Actual
3113828481.082024-09-0960112Actual
408417400.002022-08-106066Budget
580449000.002022-10-106014Budget
61516692.002022-05-106046Actual
3810823970.122025-03-1060113Actual
169323000.002022-06-106036Budget
2114250232.002023-12-116067Actual
3701435508.932025-02-0860613Actual
3486519665.002025-01-086073Actual
3843658126.002025-04-106015Actual
2029420707.532023-11-1060111Actual
27412105381.832024-06-096018Actual
969018018.002023-01-086066Actual
1905363806.002023-10-106017Actual
193756934.932023-10-1060511Actual
2649012282.902024-05-0960411Actual
2577517402.002024-05-096073Actual
47120800.002022-05-106016Actual
884616600.002022-12-116028Budget
2962571162.002024-08-096017Actual
995916600.002023-01-086028Budget
1660822484.002023-08-106073Actual
281123000.002022-07-116036Budget
2871210879.692024-07-1060211Actual
2756011223.312024-06-0960211Actual
435331818.342022-08-106028Actual
3480644436.002025-01-086063Actual
1714032980.482023-08-106028Actual
3078455200.002024-09-096067Actual
3477374382.002025-01-086013Actual
2297415973.002024-02-086046Actual
263126400.002022-07-116065Budget
528833280.002022-09-106017Actual
2989325192.722024-08-0960311Actual
2956621642.002024-08-096066Actual
3613664584.002025-02-086015Actual
1314435328.002023-04-106017Actual
3149488274.002024-10-096014Actual
2011545926.002023-11-106067Actual
206547515.602022-06-106018Actual
2856498274.122024-07-106018Actual
1908656810.002023-10-106067Actual
1415646662.562023-05-106068Actual
263034240.002022-07-116065Actual
977242800.002023-01-086017Actual
3421783358.692024-12-106018Actual
124839752.002023-04-106073Actual
2706249639.002024-06-096065Actual
865734880.002022-12-116017Actual
2787953263.652024-06-0960213Actual
289134894.472024-07-1060212Actual
16437410.002022-06-106026Actual
215232316.762023-12-1160112Actual
361529120.002022-08-106064Actual
3548937788.702025-01-0860111Actual
3356445516.142024-11-0960613Actual
2515755434.002024-04-096067Actual
1687732249.002023-08-106036Actual
2120295680.142023-12-116018Actual
1465734283.002023-06-106064Actual
3280428159.002024-11-096016Actual
106109508.002023-02-086026Actual

Generated 2025-06-09 07:53:32.186 UTC