[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642678982.002025-02-136017Actual
1737317367.042023-08-1560611Actual
1394021022.002023-05-156066Actual
3119836800.382024-09-1460612Actual
2965856856.002024-08-146067Actual
786219800.002022-12-166013Actual
520516380.002022-09-156066Actual
810430100.002022-12-166064Budget
3459741498.342024-12-1560612Actual
385569563.002025-04-156026Actual
35096480.002022-08-156073Actual
3866723714.002025-04-156066Actual
837610088.002022-12-166026Actual
1168523442.002023-03-156016Actual
3633615585.002025-02-136056Actual
3374377004.002024-12-156014Actual
144181170.992023-05-1560212Actual
2105022152.002023-12-166066Actual
50089600.002022-09-156026Budget
3007236653.572024-08-1460612Actual
847114040.002022-12-166046Actual
2240713869.102024-01-1360411Actual
1028649082.002023-02-136014Actual
991130900.002023-01-136018Budget
857318100.002022-12-166066Budget
3486519665.002025-01-136073Actual
1193120302.002023-03-156066Actual
3315350739.912024-11-146068Actual
3421783358.692024-12-156018Actual
1589715371.002023-07-166056Actual
3825642608.002025-04-156063Actual
2912271760.002024-08-146013Actual
3719384456.002025-03-156014Actual
265172655.062024-05-1460511Actual
1430010402.022023-05-1560411Actual
2812152992.002024-07-156064Actual
243609639.242024-03-1460311Actual
1988521700.002023-11-156016Actual
245632863.582024-03-1460612Actual
68806000.002022-11-156073Actual
3480644436.002025-01-136063Actual
1864412916.002023-10-156073Actual
903914800.002023-01-136063Budget
3465729698.302024-12-1560113Actual
759027200.002022-11-156067Budget
449120460.002022-09-156013Actual
1300415997.002023-04-156056Actual
194661234.822023-10-1560112Actual
3501941897.002025-01-136065Actual
2761418894.732024-06-1460411Actual
837510100.002022-12-166026Budget
3028146851.002024-09-146063Actual
2693985284.002024-06-146014Actual
2604821839.002024-05-146036Actual
2676043642.422024-05-1460613Actual
1178232890.002023-03-156036Actual
936329200.002023-01-136065Budget
91225300.002023-01-136073Budget
720624336.002022-11-156016Actual
791714800.002022-12-166063Budget
2731983674.002024-06-146017Actual
1028550900.002023-02-136014Budget
1500777500.002023-06-156017Actual
31969100504.472024-10-146018Actual
159619800.002022-06-156016Budget
884525697.012022-12-166028Actual
1364539647.002023-05-156064Actual
46298640.002022-09-156073Actual
3456510277.552024-12-1560212Actual
2613115195.002024-05-146066Actual
3784320840.512025-03-1560311Actual
2312361594.002024-02-136067Actual
1651696876.002023-08-156013Actual
660221819.672022-10-156028Actual
1056223800.002023-02-136016Budget
1273125392.002023-04-156065Actual
94937878.002023-01-136026Actual
1207231556.002023-03-156067Actual
1089143700.002023-02-136017Actual
1723214314.862023-08-1560111Actual
2029420707.532023-11-1560111Actual
435331818.342022-08-156028Actual
1776036732.002023-09-156015Actual
2962571162.002024-08-146017Actual
3689730830.062025-02-1360612Actual
3228923000.122024-10-1460112Actual
3168027273.002024-10-146016Actual
1349180730.002023-05-156013Actual
26287123042.772024-05-146018Actual
3131529698.302024-09-1460613Actual
1113419100.002023-02-136068Budget
3274457587.002024-11-146065Actual
2983835383.332024-08-1460111Actual
1817038054.822023-09-156028Actual
2971897855.932024-08-146018Actual
203496680.672023-11-1560311Actual
745218100.002022-11-156066Budget
2297415973.002024-02-136046Actual
2002320294.002023-11-156066Actual
2412653281.002024-03-146067Actual
33131600.002022-05-156015Budget
2082346644.002023-12-166015Actual
3036885652.002024-09-146014Actual
3383663176.002024-12-156015Actual
2915548300.002024-08-146063Actual
215543404.012023-12-1660612Actual
2102214165.002023-12-166056Actual
253929447.742024-04-1460311Actual
2335812852.062024-02-1360311Actual
56822698.002022-05-156036Actual
3096431261.982024-09-1460111Actual
336921840.002022-08-156013Actual
3403513035.002024-12-156056Actual
495917472.002022-09-156016Actual
818631000.002022-12-166015Budget
613111232.002022-10-156026Actual
1226019100.002023-03-156068Budget
1973233272.002023-11-156064Actual
422225480.002022-08-156067Actual
96378700.002023-01-136056Budget
3199747324.692024-10-146028Actual
2409476783.002024-03-146017Actual
131544440.002022-06-156014Actual
777915200.002022-11-156068Budget
311668809.432024-09-1460212Actual
3518611689.002025-01-136056Actual
2631567864.472024-05-146028Actual
2220673391.842024-01-136018Actual
2942821642.002024-08-146016Actual
3707380454.002025-03-156013Actual
2037613232.922023-11-1560411Actual
3908024582.072025-04-1560611Actual
2610010388.002024-05-146056Actual
665916000.002022-10-156068Budget
1291027209.002023-04-156036Actual
753438000.002022-11-156017Actual
1409687254.222023-05-156018Actual
3344740715.352024-11-1460612Actual
3243933572.052024-10-1460613Actual
2223440773.052024-01-136028Actual
402610192.002022-08-156056Actual
922530720.002023-01-136064Actual
3259021114.002024-11-146073Actual
3261883030.002024-11-146014Actual
2430517494.702024-03-1460111Actual
1814286439.062023-09-156018Actual
949410100.002023-01-136026Budget
2726019977.002024-06-146066Actual
1717248021.672023-08-156068Actual
2176431717.002024-01-136064Actual
1168623800.002023-03-156016Budget
317076517.002024-10-146026Actual
879730900.002022-12-166018Budget
505723400.002022-09-156036Budget
57558080.002022-10-156073Actual
890115200.002022-12-166068Budget
824527440.002022-12-166065Actual
674120900.002022-11-156013Budget
1610842132.172023-07-166028Actual
3645960398.002025-02-136067Actual
1926624492.702023-10-1560111Actual
328316730.002024-11-146026Actual
3604481282.002025-02-136014Actual
594229000.002022-10-156015Budget
1328559591.592023-04-156018Actual
29059700.002022-07-166056Budget
1070520930.002023-02-136046Actual
230913720.002022-07-166063Actual
1489115371.002023-06-156046Actual
361529120.002022-08-156064Actual
1306120600.002023-04-156066Budget
622816000.002022-10-156046Budget
99124969.732022-05-156028Actual
3326816032.972024-11-1460311Actual
594329760.002022-10-156015Actual
3107824313.982024-09-1460611Actual
51509700.002022-09-156056Budget
1042436800.002023-02-136015Actual
3222923589.502024-10-1460611Actual
2706249639.002024-06-146065Actual
2859250252.022024-07-156028Actual
1970059471.002023-11-156014Actual
449220900.002022-09-156013Budget
1471744894.002023-06-156015Actual
3846953820.002025-04-156065Actual
2577517402.002024-05-146073Actual
3055422793.002024-09-146016Actual
383522464.002022-08-156016Actual
1475036239.002023-06-156065Actual
3875954648.002025-04-156067Actual
3521719340.002025-01-136066Actual
3386848438.002024-12-156065Actual
3046161438.002024-09-146015Actual
1899420344.002023-10-156066Actual
528934000.002022-09-156017Budget
851911830.002022-12-166056Actual
832725506.002022-12-166016Actual
3666713895.702025-02-1360211Actual
2571461803.002024-05-146063Actual
3208932673.712024-10-1460111Actual
283016659.002024-07-156026Actual
184418000.002022-06-156066Budget
3931841965.192025-04-1560613Actual
1940617367.042023-10-1560611Actual
1187611800.002023-03-156056Budget
73978580.002022-11-156056Actual
375231680.002022-08-156065Actual
1339019100.002023-04-156068Budget
734917654.002022-11-156046Actual
561523100.002022-10-156013Actual
1107726484.912023-02-136028Actual
249422700.002022-07-166064Budget
239254671.002024-03-146026Actual
3616949639.002025-02-136065Actual
164281349.722023-07-1660212Actual
3240837123.002024-10-1460213Actual
3595747093.002025-02-136063Actual
79995300.002022-12-166073Budget
2921421114.002024-08-146073Actual
2474257722.002024-04-146014Actual
3353429375.482024-11-1460213Actual
786120900.002022-12-166013Budget
647129400.002022-10-156067Actual
3743428620.002025-03-156036Actual
2800247817.002024-07-156063Actual
225420200.002022-07-166013Budget
266103971.052024-05-1460112Actual
2640825058.672024-05-1460111Actual
2888529361.942024-07-1560112Actual
1855295680.002023-10-156013Actual
99215600.002022-05-156028Budget
145531600.002022-06-156015Budget
3128531635.172024-09-1460213Actual
355746640.002022-08-156014Actual
3392824971.002024-12-156016Actual
357179788.182025-01-1360212Actual
106099300.002023-02-136026Budget
3152752118.002024-10-146064Actual
38849600.002022-08-156026Budget
1183019016.002023-03-156046Actual
2868435383.332024-07-1560111Actual
3772857988.532025-03-156068Actual
323215600.002022-07-166028Budget
1121728100.002023-03-156013Budget
641344000.002022-10-156017Actual
3300181328.002024-11-146017Actual
655336400.002022-10-156018Budget
1009928100.002023-02-136013Budget
206547515.602022-06-156018Actual
865734880.002022-12-166017Actual
113565060.002023-03-156073Actual
266423971.052024-05-1460612Actual
1220421328.752023-03-156028Actual
173413085.922023-08-1560511Actual
1207332800.002023-03-156067Budget
2646313275.472024-05-1460311Actual

Generated 2025-06-14 04:56:04.558 UTC