[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375231680.002022-08-076065Actual
1215560218.872023-03-076018Actual
3392824971.002024-12-076016Actual
613111232.002022-10-076026Actual
3096431261.982024-09-0660111Actual
3222923589.502024-10-0660611Actual
1107726484.912023-02-056028Actual
3433639315.322024-12-0760111Actual
172606108.322023-08-0760211Actual
1808252145.002023-09-076067Actual
158174922.002023-07-086026Actual
1415520.002022-05-076073Actual
225321780.002022-07-086013Actual
2120295680.142023-12-086018Actual
57568100.002022-10-076073Budget
1107816000.002023-02-056028Budget
1333416000.002023-04-076028Budget
169323000.002022-06-076036Budget
113565060.002023-03-076073Actual
339556943.002024-12-076026Actual
487628000.002022-09-076065Actual
2589857641.002024-05-066015Actual
857418018.002022-12-086066Actual
712329200.002022-11-076065Budget
229204822.002024-02-056026Actual
6629984.002022-05-076056Actual
1121828704.002023-03-076013Actual
1504064584.002023-06-076067Actual
553223757.582022-09-076068Actual
2303121022.002024-02-056066Actual
1089143700.002023-02-056017Actual
24526040.002022-05-076064Actual
3804841106.842025-03-0760612Actual
3362376797.002024-12-076013Actual
3769652970.252025-03-076028Actual
2191621022.002024-01-056016Actual
184316692.002022-06-076066Actual
17867878.002022-06-076056Actual
3633615585.002025-02-056056Actual
1075311362.002023-02-056056Actual
2182453775.002024-01-056015Actual
730328300.002022-11-076036Budget
1207332800.002023-03-076067Budget
824527440.002022-12-086065Actual
2199719289.002024-01-056046Actual
995916600.002023-01-056028Budget
1113527878.872023-02-056068Actual
33033920.002022-05-076015Actual
2297415973.002024-02-056046Actual
3427644745.852024-12-076068Actual
3601613386.002025-02-056073Actual
3798819378.782025-03-0760112Actual
99124969.732022-05-076028Actual
2294829838.002024-02-056036Actual
440916000.002022-08-076068Budget
416630080.002022-08-076017Actual
837510100.002022-12-086026Budget
369828000.002022-08-076015Actual
1563733933.002023-07-086064Actual
528833280.002022-09-076017Actual
2681975900.002024-06-066013Actual
2619293288.002024-05-066017Actual
255641196.532024-04-0660212Actual
1009928100.002023-02-056013Budget
2430517494.702024-03-0660111Actual
244143372.102024-03-0660511Actual
3492663986.002025-01-056064Actual
1380223860.002023-05-076016Actual
138298138.002023-05-076026Actual
80005400.002022-12-086073Actual
865734880.002022-12-086017Actual
2787953263.652024-06-0660213Actual
1193220600.002023-03-076066Budget
38625480.002022-05-076065Actual
2610010388.002024-05-066056Actual
2995222215.002024-08-0660611Actual
3046161438.002024-09-066015Actual
300405188.092024-08-0660212Actual
17548105248.002023-09-076013Actual
2731983674.002024-06-066017Actual
144181170.992023-05-0760212Actual
3875954648.002025-04-076067Actual
151326400.002022-06-076065Budget
786219800.002022-12-086013Actual
154253512.532023-06-0760612Actual
495917472.002022-09-076016Actual
163093085.922023-07-0860511Actual
1273029300.002023-04-076065Budget
204951985.902023-11-0760112Actual
2604821839.002024-05-066036Actual
2474257722.002024-04-066014Actual
1489115371.002023-06-076046Actual
2613115195.002024-05-066066Actual
3604481282.002025-02-056014Actual
2956621642.002024-08-066066Actual
2593144078.002024-05-066065Actual
3412478200.002024-12-076017Actual
1140351612.002023-03-076014Actual
1226130109.222023-03-076068Actual
3007236653.572024-08-0660612Actual
1168623800.002023-03-076016Budget
3178713460.002024-10-066056Actual
2841221039.002024-07-076066Actual
2176431717.002024-01-056064Actual
290410400.002022-07-086056Actual
2205422152.002024-01-056066Actual
254199257.312024-04-0660411Actual
641234000.002022-10-076017Budget
1666935682.002023-08-076064Actual
80336600.002022-05-076017Budget
1103042800.002023-02-056018Budget
19040900.002022-05-076014Budget
1522023824.612023-06-0760111Actual
2070211242.002023-12-086073Actual
3078455200.002024-09-066067Actual
3846953820.002025-04-076065Actual
665916000.002022-10-076068Budget
3834381282.002025-04-076014Actual
257731600.002022-07-086015Budget
215543404.012023-12-0860612Actual
2359295680.002024-03-066013Actual
2135010307.332023-12-0860211Actual
1047929300.002023-02-056065Budget
3554419085.162025-01-0560311Actual
1253147564.002023-04-076014Actual
1584529838.002023-07-086036Actual
1934810021.162023-10-0760411Actual
1056223800.002023-02-056016Budget
1207231556.002023-03-076067Actual
2992019467.082024-08-0660411Actual
3324114047.832024-11-0660211Actual
832725506.002022-12-086016Actual
2847181328.002024-07-076017Actual
3104619658.572024-09-0660411Actual
1628213232.922023-07-0860411Actual
2477433584.002024-04-066064Actual
3063514823.002024-09-066046Actual
2607416411.002024-05-066046Actual
3288517356.002024-11-066046Actual
3728658995.002025-03-076015Actual
194661234.822023-10-0760112Actual
368664992.342025-02-0560212Actual
1814286439.062023-09-076018Actual
1113419100.002023-02-056068Budget
3152752118.002024-10-066064Actual
3616949639.002025-02-056065Actual
3530963388.002025-01-056067Actual
2397919088.002024-03-066046Actual
128629149.002023-04-076026Actual
1731413106.322023-08-0760411Actual
355849000.002022-08-076014Budget
528934000.002022-09-076017Budget
122080.002022-05-076013Actual
890115200.002022-12-086068Budget
930932000.002023-01-056015Actual
2330315110.622024-02-0560111Actual
1560453563.002023-07-086014Actual
580449000.002022-10-076014Budget
3261883030.002024-11-066014Actual
3353429375.482024-11-0660213Actual
1996618812.002023-11-076046Actual
3294221872.002024-11-066066Actual
1291027209.002023-04-076036Actual
2197130391.002024-01-056036Actual
168497761.002023-08-076026Actual
2321136604.792024-02-056028Actual
2335812852.062024-02-0560311Actual
655336400.002022-10-076018Budget
730227560.002022-11-076036Actual
3902121299.032025-04-0760411Actual
3090460218.872024-09-066068Actual
1300415997.002023-04-076056Actual
1427313106.322023-05-0760311Actual
3101922902.252024-09-0660311Actual
1891224865.002023-10-076036Actual
786120900.002022-12-086013Budget
68806000.002022-11-076073Actual
234123213.582024-02-0560511Actual
3113828481.082024-09-0660112Actual
745115132.002022-11-076066Actual
2903243579.262024-07-0760213Actual
422326700.002022-08-076067Budget
1339019100.002023-04-076068Budget
1701970324.002023-08-076017Actual
2374536149.002024-03-066064Actual
936329200.002023-01-056065Budget
1714032980.482023-08-076028Actual
71717108.002022-05-076066Actual
3424555200.592024-12-076028Actual
1994030391.002023-11-076036Actual
40279700.002022-08-076056Budget
2965856856.002024-08-066067Actual
3075172450.002024-09-066017Actual
2983835383.332024-08-0660111Actual
3884739309.392025-04-076028Actual
2962571162.002024-08-066017Actual
192943181.672023-10-0760211Actual
2773332004.552024-06-0660112Actual
3707380454.002025-03-076013Actual
408321424.002022-08-076066Actual
342813500.002022-08-076063Budget
1364539647.002023-05-076064Actual
3315350739.912024-11-066068Actual
467750880.002022-09-076014Actual
1178328500.002023-03-076036Budget
164012367.822023-07-0860112Actual
106109508.002023-02-056026Actual
3628429204.002025-02-056036Actual
344457558.352024-12-0760511Actual
2753233666.282024-06-0660111Actual
3087240563.962024-09-066028Actual
91225300.002023-01-056073Budget
2483441576.002024-04-066015Actual
3518611689.002025-01-056056Actual
2571461803.002024-05-066063Actual
173918564.002022-06-076046Actual
118779598.002023-03-076056Actual
561620900.002022-10-076013Budget
3677822673.522025-02-0560611Actual
1220421328.752023-03-076028Actual
219436931.002024-01-056026Actual
1412432980.482023-05-076028Actual
1533418321.312023-06-0760611Actual
2577517402.002024-05-066073Actual
600128280.002022-10-076065Actual
47219800.002022-05-076016Budget
665823031.812022-10-076068Actual
3055422793.002024-09-066016Actual
2806118975.002024-07-076073Actual
1349180730.002023-05-076013Actual
2706249639.002024-06-066065Actual
3645960398.002025-02-056067Actual
944524800.002023-01-056016Budget
2859250252.022024-07-076028Actual
3060925768.002024-09-066036Actual
2821458664.002024-07-076065Actual
321987329.622024-10-0660511Actual
2300015672.002024-02-056056Actual
481929000.002022-09-076015Budget
3238124696.452024-10-0660113Actual
214312895.492023-12-0860511Actual
930831000.002023-01-056015Budget
622719474.002022-10-076046Actual
473529760.002022-09-076064Actual
1421820229.862023-05-0760111Actual
871525480.002022-12-086067Actual
2110958604.002023-12-086017Actual
1766852047.002023-09-076014Actual
547617900.002022-09-076028Budget
936227440.002023-01-056065Actual
137121840.002022-06-076064Actual
3173528620.002024-10-066036Actual
1146234400.002023-03-076064Budget
3365647334.002024-12-076063Actual
1065928500.002023-02-056036Budget
310128200.002022-07-086067Budget

Generated 2025-06-07 00:46:15.975 UTC