[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999211051.002023-11-036056Actual
1808252145.002023-09-036067Actual
1696024413.002023-08-036066Actual
2589857641.002024-05-026015Actual
47120800.002022-05-036016Actual
393220176.002022-08-036036Actual
2712224865.002024-06-026016Actual
969018018.002023-01-016066Actual
18943120.002022-05-036014Actual
1584529838.002023-07-046036Actual
3663935880.152025-02-0160111Actual
1160229300.002023-03-036065Budget
277614943.402024-06-0260212Actual
310128200.002022-07-046067Budget
168497761.002023-08-036026Actual
73968700.002022-11-036056Budget
62749700.002022-10-036056Budget
1481022604.002023-06-036016Actual
1799024613.002023-09-036066Actual
2703153903.002024-06-026015Actual
1988521700.002023-11-036016Actual
3217117176.612024-10-0260411Actual
660117900.002022-10-036028Budget
3698430666.742025-02-0160213Actual
184316692.002022-06-036066Actual
38625480.002022-05-036065Actual
2238013742.502024-01-0160311Actual
3521719340.002025-01-016066Actual
2571461803.002024-05-026063Actual
2888529361.942024-07-0360112Actual
3798819378.782025-03-0360112Actual
473529760.002022-09-036064Actual
745115132.002022-11-036066Actual
3365647334.002024-12-036063Actual
2043511579.702023-11-0360611Actual
430544545.852022-08-036018Actual
118614300.002022-06-036063Budget
1731413106.322023-08-0360411Actual
2465554418.002024-04-026063Actual
243609639.242024-03-0260311Actual
1370751308.002023-05-036015Actual
3689730830.062025-02-0160612Actual
1258938272.002023-04-036064Actual
113557200.002023-03-036073Budget
3834381282.002025-04-036014Actual
2300015672.002024-02-016056Actual
94348000.462022-05-036018Actual
1961361175.002023-11-036063Actual
2132216381.922023-12-0460111Actual
3040156810.002024-09-026064Actual
712329200.002022-11-036065Budget
1453867095.002023-06-036063Actual
2023453820.272023-11-036068Actual
1489115371.002023-06-036046Actual
3486519665.002025-01-016073Actual
3926022275.352025-04-0360113Actual
255641196.532024-04-0260212Actual
594229000.002022-10-036015Budget
665916000.002022-10-036068Budget
220200.002022-05-036013Budget
3695731635.172025-02-0160113Actual
996031212.272023-01-016028Actual
804849440.002022-12-046014Actual
217115700.002022-06-036068Budget
2137713232.922023-12-0460311Actual
949410100.002023-01-016026Budget
2073055506.002023-12-046014Actual
1240217227.002023-04-036063Actual
2289324639.002024-02-016016Actual
2498229009.002024-04-026036Actual
3362376797.002024-12-036013Actual
1267343056.002023-04-036015Actual
1737317367.042023-08-0360611Actual
174601183.762023-08-0360212Actual
3604481282.002025-02-016014Actual
3024880454.002024-09-026013Actual
3666713895.702025-02-0160211Actual
408321424.002022-08-036066Actual
2622578218.002024-05-026067Actual
3075172450.002024-09-026017Actual
2362553820.002024-03-026063Actual
641344000.002022-10-036017Actual
3530963388.002025-01-016067Actual
2471411362.002024-04-026073Actual
2335812852.062024-02-0160311Actual
1459712318.002023-06-036073Actual
1770033933.002023-09-036064Actual
206547515.602022-06-036018Actual
1374033009.002023-05-036065Actual
753539100.002022-11-036017Budget
164012367.822023-07-0460112Actual
30844106636.402024-09-026018Actual
1168523442.002023-03-036016Actual
580449000.002022-10-036014Budget
2008259202.002023-11-036017Actual
454713020.002022-09-036063Actual
3261883030.002024-11-026014Actual
1465734283.002023-06-036064Actual
3049449639.002024-09-026065Actual
824527440.002022-12-046065Actual
2070211242.002023-12-046073Actual
3007236653.572024-08-0260612Actual
289134894.472024-07-0360212Actual
357179788.182025-01-0160212Actual
3772857988.532025-03-036068Actual
2533723379.922024-04-0260111Actual
1226019100.002023-03-036068Budget
991130900.002023-01-016018Budget
253653435.932024-04-0260211Actual
2176431717.002024-01-016064Actual
243942680.002022-07-046014Actual
1926624492.702023-10-0360111Actual
3392824971.002024-12-036016Actual
2205422152.002024-01-016066Actual
174894161.472023-08-0360612Actual
2726019977.002024-06-026066Actual
3187786020.002024-10-026017Actual
1723214314.862023-08-0360111Actual
3128531635.172024-09-0260213Actual
24533668.862024-03-0260212Actual
3406520066.002024-12-036066Actual
1015617700.002023-02-016063Budget
3265153544.002024-11-026064Actual
2900522275.352024-07-0360113Actual
1908656810.002023-10-036067Actual
1102963982.582023-02-016018Actual
199129745.002023-11-036026Actual
3415753130.002024-12-036067Actual
343648398.792024-12-0360211Actual
2430517494.702024-03-0260111Actual
3731955973.002025-03-036065Actual
890019819.632022-12-046068Actual
1267240500.002023-04-036015Budget
3055422793.002024-09-026016Actual
2338513614.842024-02-0160411Actual
2202310850.002024-01-016056Actual
3654744327.662025-02-016028Actual
510316000.002022-09-036046Budget
1500777500.002023-06-036017Actual
1364539647.002023-05-036064Actual
204951985.902023-11-0360112Actual
2395327351.002024-03-026036Actual
2717726565.002024-06-026036Actual
1121728100.002023-03-036013Budget
3028146851.002024-09-026063Actual
2309062192.002024-02-016017Actual
355984084.882025-01-0160511Actual
3831512558.002025-04-036073Actual
3398328903.002024-12-036036Actual
534526700.002022-09-036067Budget
1300415997.002023-04-036056Actual
137222700.002022-06-036064Budget
3548937788.702025-01-0160111Actual
2017595137.702023-11-036018Actual
184933741.252023-09-0360612Actual
1178232890.002023-03-036036Actual
810329120.002022-12-046064Actual
118515040.002022-06-036063Actual
936329200.002023-01-016065Budget
374069563.002025-03-036026Actual
3271159119.002024-11-026015Actual
3498666447.002025-01-016015Actual
193756934.932023-10-0360511Actual
235333149.752024-02-0160612Actual
1867259315.002023-10-036014Actual
3353429375.482024-11-0260213Actual
106099300.002023-02-016026Budget
3710648128.002025-03-036063Actual
57568100.002022-10-036073Budget
339556943.002024-12-036026Actual
1421820229.862023-05-0360111Actual
3899413895.702025-04-0360311Actual
68806000.002022-11-036073Actual
383618600.002022-08-036016Budget
2720318897.002024-06-026046Actual
1207332800.002023-03-036067Budget
2506522856.002024-04-026066Actual
753438000.002022-11-036017Actual
3810823970.122025-03-0360113Actual
3018930021.112024-08-0260613Actual
61617200.002022-05-036046Budget
786219800.002022-12-046013Actual
214312895.492023-12-0460511Actual
2654913994.642024-05-0260611Actual
239254671.002024-03-026026Actual
1140351612.002023-03-036014Actual
3249874624.002024-11-026013Actual
1146234400.002023-03-036064Budget
118779598.002023-03-036056Actual
2344320993.702024-02-0160611Actual
3574837191.882025-01-0160612Actual
3315350739.912024-11-026068Actual
1790827427.002023-09-036036Actual
1676247990.002023-08-036065Actual
184418000.002022-06-036066Budget
1826117494.702023-09-0360111Actual
2321136604.792024-02-016028Actual
857418018.002022-12-046066Actual
131640900.002022-06-036014Budget
3636721429.002025-02-016066Actual
368664992.342025-02-0160212Actual
33131600.002022-05-036015Budget
142462959.322023-05-0360211Actual
159519968.002022-06-036016Actual
3412478200.002024-12-036017Actual
3846953820.002025-04-036065Actual
3321340461.092024-11-0260111Actual
2123046662.562023-12-046028Actual
767330900.002022-11-036018Budget
85188700.002022-12-046056Budget
772116600.002022-11-036028Budget
3813532280.802025-03-0360213Actual
3162055973.002024-10-026065Actual
198328200.002022-06-036067Budget
29059700.002022-07-046056Budget
2220673391.842024-01-016018Actual
2330315110.622024-02-0160111Actual
3214417750.032024-10-0260311Actual
205221183.762023-11-0360212Actual
561523100.002022-10-036013Actual
1793414466.002023-09-036046Actual
2974645861.032024-08-026028Actual
3125816141.902024-09-0260113Actual
1075311362.002023-02-016056Actual
734917654.002022-11-036046Actual
285817200.002022-07-046046Budget
1817038054.822023-09-036028Actual
6629984.002022-05-036056Actual
2486740365.002024-04-026065Actual
3285929469.002024-11-026036Actual
903914800.002023-01-016063Budget
1193120302.002023-03-036066Actual
3586629698.302025-01-0160613Actual
1314435328.002023-04-036017Actual
3887960776.462025-04-036068Actual
3633615585.002025-02-016056Actual
832725506.002022-12-046016Actual
1967222245.002023-11-036073Actual
318429400.002022-07-046018Budget
298666947.702024-08-0260211Actual
2097030742.002023-12-046036Actual
1475036239.002023-06-036065Actual
3908024582.072025-04-0360611Actual
3471430343.922024-12-0360613Actual
884525697.012022-12-046028Actual
2324349380.792024-02-016068Actual
3338719574.532024-11-0260112Actual
1306221349.002023-04-036066Actual
2971897855.932024-08-026018Actual
995916600.002023-01-016028Budget
879730900.002022-12-046018Budget
94937878.002023-01-016026Actual
3374377004.002024-12-036014Actual
162283277.422023-07-0460211Actual
2400514165.002024-03-026056Actual
515110400.002022-09-036056Actual

Generated 2025-06-02 22:07:56.520 UTC