[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858558125.002023-10-136063Actual
632914820.002022-10-136066Actual
249422700.002022-07-146064Budget
277614943.402024-06-1260212Actual
3374377004.002024-12-136014Actual
3371518113.002024-12-136073Actual
265172655.062024-05-1260511Actual
118614300.002022-06-136063Budget
1551760398.002023-07-146063Actual
205513856.152023-11-1360612Actual
2099621901.002023-12-146046Actual
594329760.002022-10-136015Actual
674224700.002022-11-136013Actual
169224336.002022-06-136036Actual
3757673600.002025-03-136017Actual
1056223800.002023-02-116016Budget
1579026623.002023-07-146016Actual
91214120.002023-01-116073Actual
1770033933.002023-09-136064Actual
3645960398.002025-02-116067Actual
3592576797.002025-02-116013Actual
47219800.002022-05-136016Budget
1267240500.002023-04-136015Budget
2888529361.942024-07-1360112Actual
2818150053.002024-07-136015Actual
1339134151.722023-04-136068Actual
786120900.002022-12-146013Budget
454813500.002022-09-136063Budget
2182453775.002024-01-116015Actual
3090460218.872024-09-126068Actual
1926624492.702023-10-1360111Actual
3018930021.112024-08-1260613Actual
1486527351.002023-06-136036Actual
19146101660.552023-10-136018Actual
1870433584.002023-10-136064Actual
1569742383.002023-07-146015Actual
3580816948.942025-01-1160113Actual
2876618512.812024-07-1360411Actual
1070520930.002023-02-116046Actual
3344740715.352024-11-1260612Actual
2029420707.532023-11-1360111Actual
1573043997.002023-07-146065Actual
3822369069.002025-04-136013Actual
375328800.002022-08-136065Budget
2280145881.002024-02-116015Actual
1634113488.242023-07-1460611Actual
296018000.002022-07-146066Budget
3689730830.062025-02-1160612Actual
173413085.922023-08-1360511Actual
767330900.002022-11-136018Budget
1717248021.672023-08-136068Actual
3386848438.002024-12-136065Actual
2832927769.002024-07-136036Actual
618027040.002022-10-136036Actual
2126243038.252023-12-146068Actual
1867259315.002023-10-136014Actual
1958187009.002023-11-136013Actual
2135010307.332023-12-1460211Actual
2568186112.002024-05-126013Actual
954326780.002023-01-116036Actual
2011545926.002023-11-136067Actual
930932000.002023-01-116015Actual
890115200.002022-12-146068Budget
243942680.002022-07-146014Actual
810329120.002022-12-146064Actual
3926022275.352025-04-1360113Actual
1226130109.222023-03-136068Actual
287933627.422024-07-1360511Actual
1450689580.002023-06-136013Actual
3069217728.002024-09-126066Actual
2395327351.002024-03-126036Actual
1320232844.002023-04-136067Actual
435417900.002022-08-136028Budget
142462959.322023-05-1360211Actual
408417400.002022-08-136066Budget
2580366468.002024-05-126014Actual
1314536700.002023-04-136017Budget
79995300.002022-12-146073Budget
890019819.632022-12-146068Actual
3101922902.252024-09-1260311Actual
3513428159.002025-01-116036Actual
402610192.002022-08-136056Actual
3816447937.232025-03-1360613Actual
440829697.092022-08-136068Actual
842427560.002022-12-146036Actual
169323000.002022-06-136036Budget
249324240.002022-07-146064Actual
837510100.002022-12-146026Budget
528934000.002022-09-136017Budget
3607659202.002025-02-116064Actual
660117900.002022-10-136028Budget
117339300.002023-03-136026Budget
3548937788.702025-01-1160111Actual
2726019977.002024-06-126066Actual
2722911370.002024-06-126056Actual
243609639.242024-03-1260311Actual
3852924298.002025-04-136016Actual
542836400.002022-09-136018Budget
3456510277.552024-12-1360212Actual
311668809.432024-09-1260212Actual
2070211242.002023-12-146073Actual
1879742608.002023-10-136065Actual
2359295680.002024-03-126013Actual
5197800.002022-05-136026Actual
230913720.002022-07-146063Actual
959015600.002023-01-116046Budget
3104619658.572024-09-1260411Actual
1491713689.002023-06-136056Actual
214312895.492023-12-1460511Actual
2871210879.692024-07-1360211Actual
3427644745.852024-12-136068Actual
3843658126.002025-04-136015Actual
1820154364.222023-09-136068Actual
3875954648.002025-04-136067Actual
2571461803.002024-05-126063Actual
1160229300.002023-03-136065Budget
3338719574.532024-11-1260112Actual
3453724223.552024-12-1360112Actual
244143372.102024-03-1260511Actual
600028800.002022-10-136065Budget
2312361594.002024-02-116067Actual
580449000.002022-10-136014Budget
3353429375.482024-11-1260213Actual
3173528620.002024-10-126036Actual
2610010388.002024-05-126056Actual
2989325192.722024-08-1260311Actual
3616949639.002025-02-116065Actual
2008259202.002023-11-136017Actual
2974645861.032024-08-126028Actual
810430100.002022-12-146064Budget
2274137781.002024-02-116064Actual
398016000.002022-08-136046Budget
1687732249.002023-08-136036Actual
3866723714.002025-04-136066Actual
35108100.002022-08-136073Budget
174601183.762023-08-1360212Actual
2577517402.002024-05-126073Actual
2438713106.322024-03-1260411Actual
3465729698.302024-12-1360113Actual
2403521901.002024-03-126066Actual
2640825058.672024-05-1260111Actual
260205912.002024-05-126026Actual
1737317367.042023-08-1360611Actual
1121828704.002023-03-136013Actual
2761418894.732024-06-1260411Actual
777816546.842022-11-136068Actual
3300181328.002024-11-126017Actual
38625480.002022-05-136065Actual
3309388795.162024-11-126018Actual
1295820600.002023-04-136046Budget
1080720511.002023-02-116066Actual
1973233272.002023-11-136064Actual
3751725095.002025-03-136066Actual
143911909.312023-05-1360112Actual
99124969.732022-05-136028Actual
2841221039.002024-07-136066Actual
2512468889.002024-04-126017Actual
2424555450.602024-03-126068Actual
3265153544.002024-11-126064Actual
234123213.582024-02-1160511Actual
3737925290.002025-03-136016Actual
2220673391.842024-01-116018Actual
430636400.002022-08-136018Budget
2324349380.792024-02-116068Actual
2389826522.002024-03-126016Actual
3633615585.002025-02-116056Actual
271319292.002022-07-146016Actual
99215600.002022-05-136028Budget
594229000.002022-10-136015Budget
211322789.382022-06-136028Actual
655336400.002022-10-136018Budget
2676043642.422024-05-1260613Actual
618123400.002022-10-136036Budget
85188700.002022-12-146056Budget
954228300.002023-01-116036Budget
1234428100.002023-04-136013Budget
113557200.002023-03-136073Budget
2873920803.272024-07-1360311Actual
804849440.002022-12-146014Actual
2043511579.702023-11-1360611Actual
192736600.002022-06-136017Budget
1009928100.002023-02-116013Budget
1374033009.002023-05-136065Actual
1934810021.162023-10-1360411Actual
2521796677.122024-04-126018Actual
3657952203.572025-02-116068Actual
1273125392.002023-04-136065Actual
1516047568.632023-06-136068Actual
305819776.002024-09-126026Actual
1075311362.002023-02-116056Actual
351068413.002025-01-116026Actual
3168027273.002024-10-126016Actual
2965856856.002024-08-126067Actual
300405188.092024-08-1260212Actual
1682229561.002023-08-136016Actual
847114040.002022-12-146046Actual
1001630909.232023-01-116068Actual
1127417296.002023-03-136063Actual
2238013742.502024-01-1160311Actual
2444618512.812024-03-1260611Actual
2900522275.352024-07-1360113Actual
2020355450.602023-11-136028Actual
104715700.002022-05-136068Budget
1102963982.582023-02-116018Actual
1380223860.002023-05-136016Actual
2202310850.002024-01-116056Actual
198228280.002022-06-136067Actual
3893934697.152025-04-1360111Actual
16446600.002022-06-136026Budget
229204822.002024-02-116026Actual
1799024613.002023-09-136066Actual
991130900.002023-01-116018Budget
505625272.002022-09-136036Actual
712329200.002022-11-136065Budget
1415646662.562023-05-136068Actual
2477433584.002024-04-126064Actual
1333326763.702023-04-136028Actual
633017400.002022-10-136066Budget
217115700.002022-06-136068Budget
3232132298.172024-10-1260612Actual
192943181.672023-10-1360211Actual
24533668.862024-03-1260212Actual
2634658350.652024-05-126068Actual
884616600.002022-12-146028Budget
3471430343.922024-12-1360613Actual
2613115195.002024-05-126066Actual
378973702.962025-03-1360511Actual
3748615160.002025-03-136056Actual
851911830.002022-12-146056Actual
310028280.002022-07-146067Actual
3046161438.002024-09-126015Actual
958914170.002023-01-116046Actual
3365647334.002024-12-136063Actual
1430010402.022023-05-1360411Actual
6639700.002022-05-136056Budget
73978580.002022-11-136056Actual
832725506.002022-12-146016Actual
3202960776.462024-10-126068Actual
698428280.002022-11-136064Actual
865734880.002022-12-146017Actual
2418688069.392024-03-126018Actual
3881986076.932025-04-136018Actual
318429400.002022-07-146018Budget
1415520.002022-05-136073Actual
3887960776.462025-04-136068Actual
1089143700.002023-02-116017Actual
1967222245.002023-11-136073Actual
1306120600.002023-04-136066Budget
56923000.002022-05-136036Budget
3542954085.422025-01-116068Actual
3908024582.072025-04-1360611Actual
3238124696.452024-10-1260113Actual
600128280.002022-10-136065Actual
2731983674.002024-06-126017Actual
3303353820.002024-11-126067Actual
342813500.002022-08-136063Budget

Generated 2025-06-12 15:33:16.934 UTC