[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-076068Actual
47219800.002022-05-076016Budget
1370751308.002023-05-076015Actual
1328642800.002023-04-076018Budget
328316730.002024-11-066026Actual
1314435328.002023-04-076017Actual
824527440.002022-12-086065Actual
847215600.002022-12-086046Budget
2020355450.602023-11-076028Actual
378168245.592025-03-0760211Actual
2280145881.002024-02-056015Actual
3645960398.002025-02-056067Actual
2527744850.402024-04-066068Actual
916945100.002023-01-056014Budget
1034228980.002023-02-056064Actual
1705243534.002023-08-076067Actual
164572799.752023-07-0860612Actual
2182453775.002024-01-056015Actual
641234000.002022-10-076017Budget
80336600.002022-05-076017Budget
416734000.002022-08-076017Budget
1207231556.002023-03-076067Actual
206629400.002022-06-076018Budget
2037613232.922023-11-0760411Actual
1187611800.002023-03-076056Budget
3822369069.002025-04-076013Actual
287933627.422024-07-0760511Actual
3383663176.002024-12-076015Actual
398016000.002022-08-076046Budget
1690316175.002023-08-076046Actual
128619300.002023-04-076026Budget
1899420344.002023-10-076066Actual
2300015672.002024-02-056056Actual
96367644.002023-01-056056Actual
224981349.722024-01-0560112Actual
3654744327.662025-02-056028Actual
725410100.002022-11-076026Budget
1723214314.862023-08-0760111Actual
3069217728.002024-09-066066Actual
344457558.352024-12-0760511Actual
665823031.812022-10-076068Actual
2989325192.722024-08-0660311Actual
2197130391.002024-01-056036Actual
390483741.252025-04-0760511Actual
1403459202.002023-05-076067Actual
2670219305.122024-05-0660113Actual
2120295680.142023-12-086018Actual
804849440.002022-12-086014Actual
117339300.002023-03-076026Budget
647026700.002022-10-076067Budget
217024000.012022-06-076068Actual
1070520930.002023-02-056046Actual
832824800.002022-12-086016Budget
3931841965.192025-04-0760613Actual
1415646662.562023-05-076068Actual
3152752118.002024-10-066064Actual
257629440.002022-07-086015Actual
832725506.002022-12-086016Actual
3875954648.002025-04-076067Actual
1394021022.002023-05-076066Actual
2791046484.572024-06-0660613Actual
2114250232.002023-12-086067Actual
2303121022.002024-02-056066Actual
2474257722.002024-04-066014Actual
435417900.002022-08-076028Budget
3046161438.002024-09-066015Actual
2758723360.772024-06-0660311Actual
3439122215.002024-12-0760311Actual
317076517.002024-10-066026Actual
80005400.002022-12-086073Actual
3249874624.002024-11-066013Actual
113120020.002022-06-076013Actual
1579026623.002023-07-086016Actual
3772857988.532025-03-076068Actual
2962571162.002024-08-066017Actual
271419800.002022-07-086016Budget
85188700.002022-12-086056Budget
3427644745.852024-12-076068Actual
3288517356.002024-11-066046Actual
211322789.382022-06-076028Actual
1314536700.002023-04-076017Budget
192639240.002022-06-076017Actual
1207332800.002023-03-076067Budget
220200.002022-05-076013Budget
706731000.002022-11-076015Budget
3846953820.002025-04-076065Actual
3887960776.462025-04-076068Actual
205221183.762023-11-0760212Actual
310028280.002022-07-086067Actual
954326780.002023-01-056036Actual
698330100.002022-11-076064Budget
68806000.002022-11-076073Actual
1481022604.002023-06-076016Actual
361529120.002022-08-076064Actual
1888410649.002023-10-076026Actual
3557117940.462025-01-0560411Actual
1533418321.312023-06-0760611Actual
1489115371.002023-06-076046Actual
199129745.002023-11-076026Actual
510414040.002022-09-076046Actual
61516692.002022-05-076046Actual
1666935682.002023-08-076064Actual
2294829838.002024-02-056036Actual
2412653281.002024-03-066067Actual
2808981282.002024-07-076014Actual
416630080.002022-08-076017Actual
1430010402.022023-05-0760411Actual
1510091693.702023-06-076018Actual
692847520.002022-11-076014Actual
534423520.002022-09-076067Actual
1113419100.002023-02-056068Budget
3324114047.832024-11-0660211Actual
2956621642.002024-08-066066Actual
2717726565.002024-06-066036Actual
1415520.002022-05-076073Actual
50078112.002022-09-076026Actual
3601613386.002025-02-056073Actual
528833280.002022-09-076017Actual
430544545.852022-08-076018Actual
1999211051.002023-11-076056Actual
184418000.002022-06-076066Budget
2787953263.652024-06-0660213Actual
3861015142.002025-04-076046Actual
1433113488.242023-05-0760611Actual
2383839154.002024-03-066065Actual
3586629698.302025-01-0560613Actual
3831512558.002025-04-076073Actual
1127317700.002023-03-076063Budget
118515040.002022-06-076063Actual
3595747093.002025-02-056063Actual
440829697.092022-08-076068Actual
2654913994.642024-05-0660611Actual
3613664584.002025-02-056015Actual
137222700.002022-06-076064Budget
3034017595.002024-09-066073Actual
3329515269.132024-11-0660411Actual
3748615160.002025-03-076056Actual
922630100.002023-01-056064Budget
2330315110.622024-02-0560111Actual
1146234400.002023-03-076064Budget
3914024712.922025-04-0760112Actual
1075311362.002023-02-056056Actual
1127417296.002023-03-076063Actual
3728658995.002025-03-076015Actual
3737925290.002025-03-076016Actual
3908024582.072025-04-0760611Actual
1598776783.002023-07-086017Actual
285715600.002022-07-086046Actual
982927200.002023-01-056067Budget
1804965780.002023-09-076017Actual
263034240.002022-07-086065Actual
3896715727.652025-04-0760211Actual
24622700.002022-05-076064Budget
3253145299.002024-11-066063Actual
3633615585.002025-02-056056Actual
515110400.002022-09-076056Actual
311668809.432024-09-0660212Actual
183703341.252023-09-0760511Actual
561620900.002022-10-076013Budget
342714400.002022-08-076063Actual
309927940.272024-09-0660211Actual
1425000.002022-05-076073Budget
2238013742.502024-01-0560311Actual
2226535879.022024-01-056068Actual
393220176.002022-08-076036Actual
1183019016.002023-03-076046Actual
1465734283.002023-06-076064Actual
1182920600.002023-03-076046Budget
162283277.422023-07-0860211Actual
1634113488.242023-07-0860611Actual
323119274.172022-07-086028Actual
3536993325.552025-01-056018Actual
608419656.002022-10-076016Actual
47120800.002022-05-076016Actual
104624000.012022-05-076068Actual
26287123042.772024-05-066018Actual
1409687254.222023-05-076018Actual
295922672.002022-07-086066Actual
1028649082.002023-02-056014Actual
62749700.002022-10-076056Budget
3468430343.922024-12-0760213Actual
1001630909.232023-01-056068Actual
3090460218.872024-09-066068Actual
1589715371.002023-07-086056Actual
2064354358.002023-12-086063Actual
633017400.002022-10-076066Budget
1226019100.002023-03-076068Budget
265172655.062024-05-0660511Actual
3516017373.002025-01-056046Actual
169323000.002022-06-076036Budget
339556943.002024-12-076026Actual
1867259315.002023-10-076014Actual
27615460.002022-07-086026Actual
777915200.002022-11-076068Budget
1459712318.002023-06-076073Actual
102377200.002023-02-056073Budget
2756011223.312024-06-0660211Actual
3707380454.002025-03-076013Actual
879730900.002022-12-086018Budget
198228280.002022-06-076067Actual
622816000.002022-10-076046Budget
3568923000.122025-01-0560112Actual
3140743953.002024-10-066063Actual
1961361175.002023-11-076063Actual
80237080.002022-05-076017Actual
2703153903.002024-06-066015Actual
1504064584.002023-06-076067Actual
1453867095.002023-06-076063Actual
2500815672.002024-04-066046Actual
3548937788.702025-01-0560111Actual
393323400.002022-08-076036Budget
982825200.002023-01-056067Actual
183439733.922023-09-0760411Actual
255942342.292024-04-0660612Actual
618123400.002022-10-076036Budget
254466234.922024-04-0660511Actual
2498229009.002024-04-066036Actual
3173528620.002024-10-066036Actual
277614943.402024-06-0660212Actual
1551760398.002023-07-086063Actual
2043511579.702023-11-0760611Actual
351068413.002025-01-056026Actual
255372080.592024-04-0660112Actual
1557619734.002023-07-086073Actual
772116600.002022-11-076028Budget
2477433584.002024-04-066064Actual
61329600.002022-10-076026Budget
300405188.092024-08-0660212Actual
113557200.002023-03-076073Budget
1240117700.002023-04-076063Budget
422326700.002022-08-076067Budget
542836400.002022-09-076018Budget
3168027273.002024-10-066016Actual
2097030742.002023-12-086036Actual
712228560.002022-11-076065Actual
2400514165.002024-03-066056Actual
3400916470.002024-12-076046Actual
3928736719.482025-04-0760213Actual
857318100.002022-12-086066Budget
1876442787.002023-10-076015Actual
164281349.722023-07-0860212Actual
2220673391.842024-01-056018Actual
1390915070.002023-05-076056Actual
2176431717.002024-01-056064Actual
1328559591.592023-04-076018Actual
3243933572.052024-10-0660613Actual
1226130109.222023-03-076068Actual
408417400.002022-08-076066Budget
2471411362.002024-04-066073Actual
2547714632.952024-04-0660611Actual
3162055973.002024-10-066065Actual
2099621901.002023-12-086046Actual
179609042.002023-09-076056Actual
2017595137.702023-11-076018Actual
1056123442.002023-02-056016Actual
2580366468.002024-05-066014Actual

Generated 2025-06-06 03:58:39.241 UTC