[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-116073Budget
3633615585.002025-02-116056Actual
1682229561.002023-08-136016Actual
759132640.002022-11-136067Actual
61329600.002022-10-136026Budget
1226130109.222023-03-136068Actual
2747241400.342024-06-126068Actual
1481022604.002023-06-136016Actual
3628429204.002025-02-116036Actual
2593144078.002024-05-126065Actual
791816000.002022-12-146063Actual
2137713232.922023-12-1460311Actual
804745100.002022-12-146014Budget
1628213232.922023-07-1460411Actual
3315350739.912024-11-126068Actual
871427200.002022-12-146067Budget
1094735696.002023-02-116067Actual
585923280.002022-10-136064Actual
113565060.002023-03-136073Actual
145437080.002022-06-136015Actual
3468430343.922024-12-1360213Actual
3858425502.002025-04-136036Actual
209427535.002023-12-146026Actual
3893934697.152025-04-1360111Actual
3769652970.252025-03-136028Actual
1994030391.002023-11-136036Actual
99124969.732022-05-136028Actual
328715700.002022-07-146068Budget
1690316175.002023-08-136046Actual
3926022275.352025-04-1360113Actual
968918100.002023-01-116066Budget
2335812852.062024-02-1160311Actual
922630100.002023-01-116064Budget
2226535879.022024-01-116068Actual
977339100.002023-01-116017Budget
786120900.002022-12-146013Budget
2779239932.352024-06-1260612Actual
991130900.002023-01-116018Budget
2400514165.002024-03-126056Actual
3324114047.832024-11-1260211Actual
145531600.002022-06-136015Budget
2568186112.002024-05-126013Actual
2735256810.002024-06-126067Actual
982825200.002023-01-116067Actual
1121828704.002023-03-136013Actual
2465554418.002024-04-126063Actual
3492663986.002025-01-116064Actual
2300015672.002024-02-116056Actual
567413720.002022-10-136063Actual
3217117176.612024-10-1260411Actual
632914820.002022-10-136066Actual
1089143700.002023-02-116017Actual
3751725095.002025-03-136066Actual
19146101660.552023-10-136018Actual
2020355450.602023-11-136028Actual
2903243579.262024-07-1360213Actual
1333416000.002023-04-136028Budget
2965856856.002024-08-126067Actual
80237080.002022-05-136017Actual
1178328500.002023-03-136036Budget
1107816000.002023-02-116028Budget
265172655.062024-05-1260511Actual
2685251750.002024-06-126063Actual
1826117494.702023-09-1360111Actual
1758159202.002023-09-136063Actual
3321340461.092024-11-1260111Actual
205221183.762023-11-1360212Actual
879846667.102022-12-146018Actual
235333149.752024-02-1160612Actual
1814286439.062023-09-136018Actual
2011545926.002023-11-136067Actual
94429400.002022-05-136018Budget
2338513614.842024-02-1160411Actual
1858558125.002023-10-136063Actual
172606108.322023-08-1360211Actual
1042436800.002023-02-116015Actual
1714032980.482023-08-136028Actual
1385725116.002023-05-136036Actual
143911909.312023-05-1360112Actual
890115200.002022-12-146068Budget
2731983674.002024-06-126017Actual
321987329.622024-10-1260511Actual
487628000.002022-09-136065Actual
1510091693.702023-06-136018Actual
1267240500.002023-04-136015Budget
3928736719.482025-04-1360213Actual
2082346644.002023-12-146015Actual
930831000.002023-01-116015Budget
2933554896.002024-08-126015Actual
3162055973.002024-10-126065Actual
3580816948.942025-01-1160113Actual
1226019100.002023-03-136068Budget
285715600.002022-07-146046Actual
712329200.002022-11-136065Budget
408417400.002022-08-136066Budget
430544545.852022-08-136018Actual
1711282452.622023-08-136018Actual
1333326763.702023-04-136028Actual
2791046484.572024-06-1260613Actual
2604821839.002024-05-126036Actual
1187611800.002023-03-136056Budget
33033920.002022-05-136015Actual
1291128500.002023-04-136036Budget
2787953263.652024-06-1260213Actual
1610842132.172023-07-146028Actual
3920039932.352025-04-1360612Actual
1154540500.002023-03-136015Budget
430636400.002022-08-136018Budget
3471430343.922024-12-1360613Actual
969018018.002023-01-116066Actual
865734880.002022-12-146017Actual
36519100504.472025-02-116018Actual
113220200.002022-06-136013Budget
1870433584.002023-10-136064Actual
777915200.002022-11-136068Budget
124839752.002023-04-136073Actual
23925000.002022-07-146073Budget
2220673391.842024-01-116018Actual
857418018.002022-12-146066Actual
3024880454.002024-09-126013Actual
3595747093.002025-02-116063Actual
3746016470.002025-03-136046Actual
3365647334.002024-12-136063Actual
553316000.002022-09-136068Budget
3344740715.352024-11-1260612Actual
2146313232.922023-12-1460611Actual
1589715371.002023-07-146056Actual
1127417296.002023-03-136063Actual
1776036732.002023-09-136015Actual
164572799.752023-07-1460612Actual
1654964584.002023-08-136063Actual
1281323202.002023-04-136016Actual
255372080.592024-04-1260112Actual
2838114168.002024-07-136056Actual
309927940.272024-09-1260211Actual
2170412558.002024-01-116073Actual
2821458664.002024-07-136065Actual
3173528620.002024-10-126036Actual
977242800.002023-01-116017Actual
3530963388.002025-01-116067Actual
50089600.002022-09-136026Budget
586027400.002022-10-136064Budget
660221819.672022-10-136028Actual
1320332800.002023-04-136067Budget
2492720344.002024-04-126016Actual
2073055506.002023-12-146014Actual
2097030742.002023-12-146036Actual
1361346488.002023-05-136014Actual
113557200.002023-03-136073Budget
2672957177.762024-05-1260213Actual
449120460.002022-09-136013Actual
402610192.002022-08-136056Actual
194661234.822023-10-1360112Actual
3137475141.002024-10-126013Actual
3501941897.002025-01-116065Actual
2289324639.002024-02-116016Actual
3489383628.002025-01-116014Actual
151224960.002022-06-136065Actual
1421820229.862023-05-1360111Actual
422225480.002022-08-136067Actual
3568923000.122025-01-1160112Actual
2977851227.792024-08-126068Actual
832725506.002022-12-146016Actual
2232517367.042024-01-1160111Actual
505625272.002022-09-136036Actual
3181820845.002024-10-126066Actual
3607659202.002025-02-116064Actual
1352468411.002023-05-136063Actual
416630080.002022-08-136017Actual
2796968310.002024-07-136013Actual
1450689580.002023-06-136013Actual
1328642800.002023-04-136018Budget
2176431717.002024-01-116064Actual
2297415973.002024-02-116046Actual
249544621.002024-04-126026Actual
3001225936.352024-08-1260112Actual
96378700.002023-01-116056Budget
174894161.472023-08-1360612Actual
2110958604.002023-12-146017Actual
1676247990.002023-08-136065Actual
2438713106.322024-03-1260411Actual
496018600.002022-09-136016Budget
2533723379.922024-04-1260111Actual
3412478200.002024-12-136017Actual
3259021114.002024-11-126073Actual
138298138.002023-05-136026Actual
3392824971.002024-12-136016Actual
2023453820.272023-11-136068Actual
5716320.002022-05-136063Actual
2859250252.022024-07-136028Actual
99215600.002022-05-136028Budget
3631019871.002025-02-116046Actual
204951985.902023-11-1360112Actual
1592820495.002023-07-146066Actual
1234428100.002023-04-136013Budget
3542954085.422025-01-116068Actual
3222923589.502024-10-1260611Actual
1660822484.002023-08-136073Actual
1267343056.002023-04-136015Actual
255641196.532024-04-1260212Actual
203496680.672023-11-1360311Actual
2359295680.002024-03-126013Actual
1876442787.002023-10-136015Actual
3899413895.702025-04-1360311Actual
2185635880.002024-01-116065Actual
1415520.002022-05-136073Actual
1885721022.002023-10-136016Actual
317076517.002024-10-126026Actual
3677822673.522025-02-1160611Actual
257731600.002022-07-146015Budget
3211716337.232024-10-1260211Actual
3798819378.782025-03-1360112Actual
542836400.002022-09-136018Budget
245632863.582024-03-1260612Actual
1569742383.002023-07-146015Actual
3887960776.462025-04-136068Actual
3303353820.002024-11-126067Actual
355984084.882025-01-1160511Actual
3792826719.342025-03-1360611Actual
1462547499.002023-06-136014Actual
851911830.002022-12-146056Actual
184933741.252023-09-1360612Actual
2037613232.922023-11-1360411Actual
865639100.002022-12-146017Budget
528934000.002022-09-136017Budget
3562924313.982025-01-1160611Actual
3766893674.042025-03-136018Actual
137121840.002022-06-136064Actual
2856498274.122024-07-136018Actual
16446600.002022-06-136026Budget
944524800.002023-01-116016Budget
720524800.002022-11-136016Budget
3539743909.482025-01-116028Actual
1240117700.002023-04-136063Budget
118515040.002022-06-136063Actual
234123213.582024-02-1160511Actual
440829697.092022-08-136068Actual
3914024712.922025-04-1360112Actual
225293894.452024-01-1160612Actual
2205422152.002024-01-116066Actual
2962571162.002024-08-126017Actual
1879742608.002023-10-136065Actual
2697152118.002024-06-126064Actual
229204822.002024-02-116026Actual
31969100504.472024-10-126018Actual
17879700.002022-06-136056Budget
102377200.002023-02-116073Budget
2785216141.902024-06-1260113Actual
2995222215.002024-08-1260611Actual
33131600.002022-05-136015Budget
1140450900.002023-03-136014Budget
2726019977.002024-06-126066Actual
647129400.002022-10-136067Actual
473529760.002022-09-136064Actual
3007236653.572024-08-1260612Actual
3036885652.002024-09-126014Actual

Generated 2025-06-13 02:25:41.474 UTC