[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365647334.002024-11-276063Actual
2821458664.002024-06-276065Actual
2871210879.692024-06-2760211Actual
3507924634.002024-12-266016Actual
3453724223.552024-11-2760112Actual
3872680224.002025-03-286017Actual
810329120.002022-11-286064Actual
842427560.002022-11-286036Actual
397914352.002022-07-286046Actual
1215560218.872023-02-256018Actual
2800247817.002024-06-276063Actual
2043511579.702023-10-2860611Actual
309927940.272024-08-2760211Actual
2214663388.002023-12-266067Actual
3595747093.002025-01-266063Actual
3199747324.692024-09-266028Actual
3825642608.002025-03-286063Actual
3046161438.002024-08-276015Actual
206547515.602022-05-286018Actual
481832640.002022-08-286015Actual
2950916825.002024-07-276046Actual
3677822673.522025-01-2660611Actual
311668809.432024-08-2760212Actual
1651696876.002023-07-286013Actual
1001715200.002022-12-266068Budget
5206600.002022-04-276026Budget
2280145881.002024-01-266015Actual
534423520.002022-08-286067Actual
959015600.002022-12-266046Budget
217115700.002022-05-286068Budget
968918100.002022-12-266066Budget
3001225936.352024-07-2760112Actual
3321340461.092024-10-2760111Actual
871427200.002022-11-286067Budget
1516047568.632023-05-286068Actual
215543404.012023-11-2860612Actual
1891224865.002023-09-276036Actual
3456510277.552024-11-2760212Actual
159619800.002022-05-286016Budget
2438713106.322024-02-2560411Actual
2995222215.002024-07-2760611Actual
2412653281.002024-02-256067Actual
337020900.002022-07-286013Budget
2646313275.472024-04-2660311Actual
958914170.002022-12-266046Actual
3377660720.002024-11-276064Actual
195223404.012023-09-2760612Actual
26287123042.772024-04-266018Actual
3669420229.862025-01-2660311Actual
1009928100.002023-01-266013Budget
334155334.902024-10-2760212Actual
398016000.002022-07-286046Budget
759132640.002022-10-286067Actual
2076336149.002023-11-286064Actual
2211363148.002023-12-266017Actual
977242800.002022-12-266017Actual
759027200.002022-10-286067Budget
3477374382.002024-12-266013Actual
2300015672.002024-01-266056Actual
2161383720.002023-12-266013Actual
296018000.002022-06-286066Budget
144181170.992023-04-2760212Actual
254199257.312024-03-2760411Actual
16437410.002022-05-286026Actual
3902121299.032025-03-2860411Actual
3181820845.002024-09-266066Actual
117339300.002023-02-256026Budget
2023453820.272023-10-286068Actual
3173528620.002024-09-266036Actual
145531600.002022-05-286015Budget
244143372.102024-02-2560511Actual
3893934697.152025-03-2860111Actual
440829697.092022-07-286068Actual
1459712318.002023-05-286073Actual
3583530989.552024-12-2660213Actual
2205422152.002023-12-266066Actual
824429200.002022-11-286065Budget
3190957960.002024-09-266067Actual
3751725095.002025-02-256066Actual
164012367.822023-06-2860112Actual
473627400.002022-08-286064Budget
2274137781.002024-01-266064Actual
30844106636.402024-08-276018Actual
804849440.002022-11-286014Actual
786120900.002022-11-286013Budget
3049449639.002024-08-276065Actual
2722911370.002024-05-276056Actual
2309062192.002024-01-266017Actual
239254671.002024-02-256026Actual
3222923589.502024-09-2660611Actual
383522464.002022-07-286016Actual
898320900.002022-12-266013Budget
2832927769.002024-06-276036Actual
1500777500.002023-05-286017Actual
3332727787.452024-10-2760611Actual
2873920803.272024-06-2760311Actual
2424555450.602024-02-256068Actual
2610010388.002024-04-266056Actual
68795300.002022-10-286073Budget
1339134151.722023-03-286068Actual
679714800.002022-10-286063Budget
2465554418.002024-03-276063Actual
692745100.002022-10-286014Budget
2135010307.332023-11-2860211Actual
1207231556.002023-02-256067Actual
600028800.002022-09-276065Budget
3683818008.542025-01-2660112Actual
304336600.002022-06-286017Budget
2243820229.862023-12-2660611Actual
2500815672.002024-03-276046Actual
2862448788.352024-06-276068Actual
61617200.002022-04-276046Budget
71818000.002022-04-276066Budget
3007236653.572024-07-2760612Actual
3146618458.002024-09-266073Actual
528934000.002022-08-286017Budget
223539925.412023-12-2660211Actual
1415646662.562023-04-276068Actual
2850452118.002024-06-276067Actual
1034134400.002023-01-266064Budget
1696024413.002023-07-286066Actual
393323400.002022-07-286036Budget
234123213.582024-01-2660511Actual
2191621022.002023-12-266016Actual
2182453775.002023-12-266015Actual
1220316000.002023-02-256028Budget
159519968.002022-05-286016Actual
3622927096.002025-01-266016Actual
3300181328.002024-10-276017Actual
2008259202.002023-10-286017Actual
245062545.492024-02-2560112Actual
786219800.002022-11-286013Actual
3548937788.702024-12-2660111Actual
1687732249.002023-07-286036Actual
2321136604.792024-01-266028Actual
152759447.742023-05-2860311Actual
454713020.002022-08-286063Actual
1855295680.002023-09-276013Actual
665823031.812022-09-276068Actual
6639700.002022-04-276056Budget
3069217728.002024-08-276066Actual
3338719574.532024-10-2760112Actual
3657952203.572025-01-266068Actual
2262155614.002024-01-266063Actual
1663653058.002023-07-286014Actual
2942821642.002024-07-276016Actual
3232132298.172024-09-2660612Actual
1764011122.002023-08-286073Actual
3737925290.002025-02-256016Actual
375328800.002022-07-286065Budget
361627400.002022-07-286064Budget
2521796677.122024-03-276018Actual
260205912.002024-04-266026Actual
3101922902.252024-08-2760311Actual
3303353820.002024-10-276067Actual
1300415997.002023-03-286056Actual
1102963982.582023-01-266018Actual
3265153544.002024-10-276064Actual
3498666447.002024-12-266015Actual
3557117940.462024-12-2660411Actual
1533418321.312023-05-2860611Actual
3580816948.942024-12-2660113Actual
2787953263.652024-05-2760213Actual
1056223800.002023-01-266016Budget
1070620600.002023-01-266046Budget
3107824313.982024-08-2760611Actual
118614300.002022-05-286063Budget
3119836800.382024-08-2760612Actual
367487481.752025-01-2660511Actual
1140450900.002023-02-256014Budget
1056123442.002023-01-266016Actual
255942342.292024-03-2760612Actual
884525697.012022-11-286028Actual
633017400.002022-09-276066Budget
767330900.002022-10-286018Budget
255372080.592024-03-2760112Actual
375231680.002022-07-286065Actual
991260000.682022-12-266018Actual
1364539647.002023-04-276064Actual
178808062.002023-08-286026Actual
2681975900.002024-05-276013Actual
3176115461.002024-09-266046Actual
151224960.002022-05-286065Actual
510316000.002022-08-286046Budget
632914820.002022-09-276066Actual
430544545.852022-07-286018Actual
102377200.002023-01-266073Budget
266103971.052024-04-2660112Actual
3636721429.002025-01-266066Actual
1876442787.002023-09-276015Actual
1352468411.002023-04-276063Actual
184622291.232023-08-2860112Actual
1826117494.702023-08-2860111Actual
613111232.002022-09-276026Actual
3240837123.002024-09-2660213Actual
2983835383.332024-07-2760111Actual
351068413.002024-12-266026Actual
374069563.002025-02-256026Actual
3846953820.002025-03-286065Actual
118515040.002022-05-286063Actual
2492720344.002024-03-276016Actual
1201536700.002023-02-256017Budget
1075211800.002023-01-266056Budget
3412478200.002024-11-276017Actual
36519100504.472025-01-266018Actual
47120800.002022-04-276016Actual
1905363806.002023-09-276017Actual
995916600.002022-12-266028Budget
2091520796.002023-11-286016Actual
3884739309.392025-03-286028Actual
255641196.532024-03-2760212Actual
1089143700.002023-01-266017Actual
505723400.002022-08-286036Budget
1453867095.002023-05-286063Actual
300405188.092024-07-2760212Actual
2808981282.002024-06-276014Actual
2020355450.602023-10-286028Actual
1215642800.002023-02-256018Budget
3562924313.982024-12-2660611Actual
3344740715.352024-10-2760612Actual
585923280.002022-09-276064Actual
3746016470.002025-02-256046Actual
706731000.002022-10-286015Budget
194931324.192023-09-2760212Actual
385569563.002025-03-286026Actual
496018600.002022-08-286016Budget
674224700.002022-10-286013Actual
29059700.002022-06-286056Budget
2756011223.312024-05-2760211Actual
113565060.002023-02-256073Actual
343648398.792024-11-2760211Actual
408417400.002022-07-286066Budget
249544621.002024-03-276026Actual
225420200.002022-06-286013Budget
3078455200.002024-08-276067Actual
2400514165.002024-02-256056Actual
1602056810.002023-06-286067Actual
46298640.002022-08-286073Actual
192736600.002022-05-286017Budget
3028146851.002024-08-276063Actual
3816447937.232025-02-2560613Actual
19040900.002022-04-276014Budget
235032673.152024-01-2660112Actual
145437080.002022-05-286015Actual
3208932673.712024-09-2660111Actual
1226019100.002023-02-256068Budget
1320232844.002023-03-286067Actual
1390915070.002023-04-276056Actual
3586629698.302024-12-2660613Actual
857418018.002022-11-286066Actual
62749700.002022-09-276056Budget
2064354358.002023-11-286063Actual
158174922.002023-06-286026Actual
1089036700.002023-01-266017Budget
767438182.102022-10-286018Actual
287933627.422024-06-2760511Actual

Generated 2025-05-28 02:10:46.113 UTC