[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-056056Actual
2950916825.002024-08-066046Actual
1994030391.002023-11-076036Actual
3178713460.002024-10-066056Actual
1475036239.002023-06-076065Actual
2132216381.922023-12-0860111Actual
1654964584.002023-08-076063Actual
1047929300.002023-02-056065Budget
2862448788.352024-07-076068Actual
1187611800.002023-03-076056Budget
153942099.732023-06-0760112Actual
3574837191.882025-01-0560612Actual
255641196.532024-04-0660212Actual
243336108.322024-03-0660211Actual
1339019100.002023-04-076068Budget
2280145881.002024-02-056015Actual
2989325192.722024-08-0660311Actual
61329600.002022-10-076026Budget
3822369069.002025-04-076013Actual
3527679488.002025-01-056017Actual
2294829838.002024-02-056036Actual
3187786020.002024-10-066017Actual
3386848438.002024-12-076065Actual
1034228980.002023-02-056064Actual
393220176.002022-08-076036Actual
243942680.002022-07-086014Actual
245062545.492024-03-0660112Actual
2593144078.002024-05-066065Actual
1240117700.002023-04-076063Budget
388310712.002022-08-076026Actual
2380537943.002024-03-066015Actual
679815680.002022-11-076063Actual
1107726484.912023-02-056028Actual
1425000.002022-05-076073Budget
214312895.492023-12-0860511Actual
837610088.002022-12-086026Actual
56923000.002022-05-076036Budget
1154540500.002023-03-076015Budget
2871210879.692024-07-0760211Actual
753539100.002022-11-076017Budget
2977851227.792024-08-066068Actual
2418688069.392024-03-066018Actual
383618600.002022-08-076016Budget
397914352.002022-08-076046Actual
1140450900.002023-03-076014Budget
3149488274.002024-10-066014Actual
61617200.002022-05-076046Budget
2868435383.332024-07-0760111Actual
117339300.002023-03-076026Budget
2444618512.812024-03-0660611Actual
2753233666.282024-06-0660111Actual
276417788.142024-06-0660511Actual
1300511800.002023-04-076056Budget
244040900.002022-07-086014Budget
473627400.002022-09-076064Budget
949410100.002023-01-056026Budget
1864412916.002023-10-076073Actual
1267343056.002023-04-076015Actual
249422700.002022-07-086064Budget
3291111264.002024-11-066056Actual
1893815371.002023-10-076046Actual
189649443.002023-10-076056Actual
2076336149.002023-12-086064Actual
1973233272.002023-11-076064Actual
2011545926.002023-11-076067Actual
47120800.002022-05-076016Actual
1385725116.002023-05-076036Actual
3365647334.002024-12-076063Actual
99215600.002022-05-076028Budget
152759447.742023-06-0760311Actual
1207332800.002023-03-076067Budget
3447730841.762024-12-0760611Actual
824527440.002022-12-086065Actual
2841221039.002024-07-076066Actual
2070211242.002023-12-086073Actual
225293894.452024-01-0560612Actual
3046161438.002024-09-066015Actual
3228923000.122024-10-0660112Actual
698330100.002022-11-076064Budget
515110400.002022-09-076056Actual
179609042.002023-09-076056Actual
804849440.002022-12-086014Actual
3456510277.552024-12-0760212Actual
632914820.002022-10-076066Actual
3288517356.002024-11-066046Actual
3813532280.802025-03-0760213Actual
27626600.002022-07-086026Budget
3312150739.912024-11-066028Actual
375231680.002022-08-076065Actual
2214663388.002024-01-056067Actual
567313500.002022-10-076063Budget
2270853563.002024-02-056014Actual
665823031.812022-10-076068Actual
2515755434.002024-04-066067Actual
27615460.002022-07-086026Actual
253653435.932024-04-0660211Actual
3249874624.002024-11-066013Actual
1908656810.002023-10-076067Actual
3931841965.192025-04-0760613Actual
106109508.002023-02-056026Actual
2512468889.002024-04-066017Actual
3040156810.002024-09-066064Actual
193215980.662023-10-0760311Actual
3096431261.982024-09-0660111Actual
118614300.002022-06-076063Budget
3583530989.552025-01-0560213Actual
2483441576.002024-04-066015Actual
1427313106.322023-05-0760311Actual
1300415997.002023-04-076056Actual
767438182.102022-11-076018Actual
367487481.752025-02-0560511Actual
3146618458.002024-10-066073Actual
1608082361.712023-07-086018Actual
3689730830.062025-02-0560612Actual
633017400.002022-10-076066Budget
204036362.582023-11-0760511Actual
2915548300.002024-08-066063Actual
2583648510.002024-05-066064Actual
2900522275.352024-07-0760113Actual
3294221872.002024-11-066066Actual
24533668.862024-03-0660212Actual
408321424.002022-08-076066Actual
660221819.672022-10-076028Actual
1421820229.862023-05-0760111Actual
2023453820.272023-11-076068Actual
1934810021.162023-10-0760411Actual
954326780.002023-01-056036Actual
184622291.232023-09-0760112Actual
219436931.002024-01-056026Actual
304236400.002022-07-086017Actual
3562924313.982025-01-0560611Actual
3884739309.392025-04-076028Actual
2412653281.002024-03-066067Actual
2681975900.002024-06-066013Actual
254466234.922024-04-0660511Actual
1333416000.002023-04-076028Budget
2654913994.642024-05-0660611Actual
1146138272.002023-03-076064Actual
3760849680.002025-03-076067Actual
355984084.882025-01-0560511Actual
68806000.002022-11-076073Actual
2498229009.002024-04-066036Actual
23915940.002022-07-086073Actual
1491713689.002023-06-076056Actual
2114250232.002023-12-086067Actual
922630100.002023-01-056064Budget
289134894.472024-07-0760212Actual
2547714632.952024-04-0660611Actual
1042436800.002023-02-056015Actual
1220316000.002023-03-076028Budget
1628213232.922023-07-0860411Actual
260205912.002024-05-066026Actual
1826117494.702023-09-0760111Actual
759132640.002022-11-076067Actual
3887960776.462025-04-076068Actual
1215642800.002023-03-076018Budget
1328559591.592023-04-076018Actual
674224700.002022-11-076013Actual
3645960398.002025-02-056067Actual
735015600.002022-11-076046Budget
6639700.002022-05-076056Budget
343648398.792024-12-0760211Actual
1970059471.002023-11-076014Actual
2374536149.002024-03-066064Actual
368664992.342025-02-0560212Actual
2691116905.002024-06-066073Actual
1291027209.002023-04-076036Actual
3875954648.002025-04-076067Actual
27412105381.832024-06-066018Actual
1182920600.002023-03-076046Budget
304336600.002022-07-086017Budget
257629440.002022-07-086015Actual
2838114168.002024-07-076056Actual
91214120.002023-01-056073Actual
679714800.002022-11-076063Budget
916945100.002023-01-056014Budget
2102214165.002023-12-086056Actual
215232316.762023-12-0860112Actual
1080820600.002023-02-056066Budget
1281423800.002023-04-076016Budget
481929000.002022-09-076015Budget
271499882.002024-06-066026Actual
791714800.002022-12-086063Budget
277614943.402024-06-0660212Actual
3261883030.002024-11-066014Actual
305819776.002024-09-066026Actual
152482991.242023-06-0760211Actual
3300181328.002024-11-066017Actual
2995222215.002024-08-0660611Actual
847215600.002022-12-086046Budget
3392824971.002024-12-076016Actual
1001630909.232023-01-056068Actual
2533723379.922024-04-0660111Actual
655336400.002022-10-076018Budget
3326816032.972024-11-0660311Actual
235032673.152024-02-0560112Actual
3377660720.002024-12-076064Actual
2324349380.792024-02-056068Actual
1320232844.002023-04-076067Actual
3400916470.002024-12-076046Actual
2953512769.002024-08-066056Actual
3914024712.922025-04-0760112Actual
104715700.002022-05-076068Budget
243609639.242024-03-0660311Actual
71717108.002022-05-076066Actual
3362376797.002024-12-076013Actual
124847200.002023-04-076073Budget
884616600.002022-12-086028Budget
2758723360.772024-06-0660311Actual
2330315110.622024-02-0560111Actual
1770033933.002023-09-076064Actual
1917459800.682023-10-076028Actual
879730900.002022-12-086018Budget
142462959.322023-05-0760211Actual
217024000.012022-06-076068Actual
194661234.822023-10-0760112Actual
2268022245.002024-02-056073Actual
408417400.002022-08-076066Budget
2706249639.002024-06-066065Actual
3595747093.002025-02-056063Actual
311668809.432024-09-0660212Actual
561620900.002022-10-076013Budget
3902121299.032025-04-0760411Actual
2037613232.922023-11-0760411Actual
1146234400.002023-03-076064Budget
1453867095.002023-06-076063Actual
172606108.322023-08-0760211Actual
263126400.002022-07-086065Budget
1409687254.222023-05-076018Actual
1569742383.002023-07-086015Actual
375328800.002022-08-076065Budget
842528300.002022-12-086036Budget
2471411362.002024-04-066073Actual
2400514165.002024-03-066056Actual
3486519665.002025-01-056073Actual
2717726565.002024-06-066036Actual
215543404.012023-12-0860612Actual
3683818008.542025-02-0560112Actual
1089036700.002023-02-056017Budget
158174922.002023-07-086026Actual
865734880.002022-12-086017Actual
824429200.002022-12-086065Budget
2173252241.002024-01-056014Actual
3772857988.532025-03-076068Actual
1193120302.002023-03-076066Actual
1320332800.002023-04-076067Budget
1065928500.002023-02-056036Budget
2403521901.002024-03-066066Actual
2409476783.002024-03-066017Actual
1926624492.702023-10-0760111Actual
422326700.002022-08-076067Budget
1560453563.002023-07-086014Actual
2646313275.472024-05-0660311Actual
2800247817.002024-07-076063Actual
1999211051.002023-11-076056Actual
3507924634.002025-01-056016Actual

Generated 2025-06-06 12:02:25.713 UTC