[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2409476783.002024-03-116017Actual
698330100.002022-11-126064Budget
281123000.002022-07-136036Budget
1690316175.002023-08-126046Actual
3666713895.702025-02-1060211Actual
2303121022.002024-02-106066Actual
2693985284.002024-06-116014Actual
3852924298.002025-04-126016Actual
3344740715.352024-11-1160612Actual
2297415973.002024-02-106046Actual
567313500.002022-10-126063Budget
1146234400.002023-03-126064Budget
2921421114.002024-08-116073Actual
1339019100.002023-04-126068Budget
2240713869.102024-01-1060411Actual
375231680.002022-08-126065Actual
1160229300.002023-03-126065Budget
1808252145.002023-09-126067Actual
1207332800.002023-03-126067Budget
3365647334.002024-12-126063Actual
2243820229.862024-01-1060611Actual
982825200.002023-01-106067Actual
1065928500.002023-02-106036Budget
810430100.002022-12-136064Budget
2622578218.002024-05-116067Actual
1905363806.002023-10-126017Actual
285817200.002022-07-136046Budget
310028280.002022-07-136067Actual
355984084.882025-01-1060511Actual
194931324.192023-10-1260212Actual
1028550900.002023-02-106014Budget
309927940.272024-09-1160211Actual
3628429204.002025-02-106036Actual
3568923000.122025-01-1060112Actual
1328559591.592023-04-126018Actual
759132640.002022-11-126067Actual
3075172450.002024-09-116017Actual
3173528620.002024-10-116036Actual
1121728100.002023-03-126013Budget
2607416411.002024-05-116046Actual
1663653058.002023-08-126014Actual
865639100.002022-12-136017Budget
5716320.002022-05-126063Actual
1226019100.002023-03-126068Budget
2338513614.842024-02-1060411Actual
1654964584.002023-08-126063Actual
168497761.002023-08-126026Actual
3137475141.002024-10-116013Actual
260205912.002024-05-116026Actual
1804965780.002023-09-126017Actual
2726019977.002024-06-116066Actual
1333416000.002023-04-126028Budget
3861015142.002025-04-126046Actual
2191621022.002024-01-106016Actual
50078112.002022-09-126026Actual
3633615585.002025-02-106056Actual
266423971.052024-05-1160612Actual
3536993325.552025-01-106018Actual
3518611689.002025-01-106056Actual
745115132.002022-11-126066Actual
24533668.862024-03-1160212Actual
3087240563.962024-09-116028Actual
230913720.002022-07-136063Actual
767438182.102022-11-126018Actual
496018600.002022-09-126016Budget
2421446209.522024-03-116028Actual
2882521299.032024-07-1260611Actual
217115700.002022-06-126068Budget
2903243579.262024-07-1260213Actual
2403521901.002024-03-116066Actual
1676247990.002023-08-126065Actual
2294829838.002024-02-106036Actual
2613115195.002024-05-116066Actual
1295722604.002023-04-126046Actual
183703341.252023-09-1260511Actual
665823031.812022-10-126068Actual
991260000.682023-01-106018Actual
890019819.632022-12-136068Actual
224981349.722024-01-1060112Actual
1339134151.722023-04-126068Actual
1089036700.002023-02-106017Budget
61516692.002022-05-126046Actual
2691116905.002024-06-116073Actual
3441818894.732024-12-1260411Actual
206629400.002022-06-126018Budget
851911830.002022-12-136056Actual
3034017595.002024-09-116073Actual
1548494723.002023-07-136013Actual
94429400.002022-05-126018Budget
3238124696.452024-10-1160113Actual
2796968310.002024-07-126013Actual
2465554418.002024-04-116063Actual
2568186112.002024-05-116013Actual
1628213232.922023-07-1360411Actual
2029420707.532023-11-1260111Actual
505723400.002022-09-126036Budget
378168245.592025-03-1260211Actual
118515040.002022-06-126063Actual
3350726391.222024-11-1160113Actual
184316692.002022-06-126066Actual
162559543.492023-07-1360311Actual
3324114047.832024-11-1160211Actual
959015600.002023-01-106046Budget
580449000.002022-10-126014Budget
1592820495.002023-07-136066Actual
3309388795.162024-11-116018Actual
996031212.272023-01-106028Actual
1306221349.002023-04-126066Actual
430544545.852022-08-126018Actual
310128200.002022-07-136067Budget
1764011122.002023-09-126073Actual
3551716641.492025-01-1060211Actual
35096480.002022-08-126073Actual
3190957960.002024-10-116067Actual
68806000.002022-11-126073Actual
2017595137.702023-11-126018Actual
585923280.002022-10-126064Actual
1692911930.002023-08-126056Actual
24526040.002022-05-126064Actual
289134894.472024-07-1260212Actual
1390915070.002023-05-126056Actual
1273029300.002023-04-126065Budget
85928200.002022-05-126067Budget
174894161.472023-08-1260612Actual
1314435328.002023-04-126017Actual
3315350739.912024-11-116068Actual
68795300.002022-11-126073Budget
128619300.002023-04-126026Budget
2841221039.002024-07-126066Actual
473529760.002022-09-126064Actual
46308100.002022-09-126073Budget
3920039932.352025-04-1260612Actual
144181170.992023-05-1260212Actual
1094632800.002023-02-106067Budget
283016659.002024-07-126026Actual
3261883030.002024-11-116014Actual
1075311362.002023-02-106056Actual
2871210879.692024-07-1260211Actual
194661234.822023-10-1260112Actual
1598776783.002023-07-136017Actual
2140413614.842023-12-1360411Actual
930831000.002023-01-106015Budget
2787953263.652024-06-1160213Actual
2862448788.352024-07-126068Actual
1967222245.002023-11-126073Actual
204036362.582023-11-1260511Actual
3825642608.002025-04-126063Actual
2832927769.002024-07-126036Actual
118614300.002022-06-126063Budget
2962571162.002024-08-116017Actual
454713020.002022-09-126063Actual
879846667.102022-12-136018Actual
192943181.672023-10-1260211Actual
393220176.002022-08-126036Actual
1530213360.582023-06-1260411Actual
153942099.732023-06-1260112Actual
2483441576.002024-04-116015Actual
85828840.002022-05-126067Actual
3701435508.932025-02-1060613Actual
3896715727.652025-04-1260211Actual
1168623800.002023-03-126016Budget
3024880454.002024-09-116013Actual
2512468889.002024-04-116017Actual
449120460.002022-09-126013Actual
35108100.002022-08-126073Budget
2120295680.142023-12-136018Actual
2444618512.812024-03-1160611Actual
2274137781.002024-02-106064Actual
3866723714.002025-04-126066Actual
91225300.002023-01-106073Budget
2670219305.122024-05-1160113Actual
3377660720.002024-12-126064Actual
1320332800.002023-04-126067Budget
124839752.002023-04-126073Actual
281024180.002022-07-136036Actual
285715600.002022-07-136046Actual
2076336149.002023-12-136064Actual
1403459202.002023-05-126067Actual
174601183.762023-08-1260212Actual
1113419100.002023-02-106068Budget
2492720344.002024-04-116016Actual
254466234.922024-04-1160511Actual
2110958604.002023-12-136017Actual
586027400.002022-10-126064Budget
2223440773.052024-01-106028Actual
1958187009.002023-11-126013Actual
2097030742.002023-12-136036Actual
2091520796.002023-12-136016Actual
824429200.002022-12-136065Budget
220200.002022-05-126013Budget
2672957177.762024-05-1160213Actual
2238013742.502024-01-1060311Actual
3265153544.002024-11-116064Actual
1001715200.002023-01-106068Budget
969018018.002023-01-106066Actual
3846953820.002025-04-126065Actual
3719384456.002025-03-126014Actual
2232517367.042024-01-1060111Actual
618027040.002022-10-126036Actual
515110400.002022-09-126056Actual
2767321985.212024-06-1160611Actual
712329200.002022-11-126065Budget
2856498274.122024-07-126018Actual
243609639.242024-03-1160311Actual
391689788.182025-04-1260212Actual
2412653281.002024-03-116067Actual
318429400.002022-07-136018Budget
374069563.002025-03-126026Actual
3362376797.002024-12-126013Actual
481929000.002022-09-126015Budget
842427560.002022-12-136036Actual
2176431717.002024-01-106064Actual
173413085.922023-08-1260511Actual
1178232890.002023-03-126036Actual
936227440.002023-01-106065Actual
1380223860.002023-05-126016Actual
3214417750.032024-10-1160311Actual
1563733933.002023-07-136064Actual
397914352.002022-08-126046Actual
1253250900.002023-04-126014Budget
2268022245.002024-02-106073Actual
1349180730.002023-05-126013Actual
2380537943.002024-03-116015Actual
244040900.002022-07-136014Budget
321987329.622024-10-1160511Actual
2205422152.002024-01-106066Actual
3392824971.002024-12-126016Actual
520617400.002022-09-126066Budget
3728658995.002025-03-126015Actual
164281349.722023-07-1360212Actual
124847200.002023-04-126073Budget
1885721022.002023-10-126016Actual
1306120600.002023-04-126066Budget
3374377004.002024-12-126014Actual
3787024275.682025-03-1260411Actual
3063514823.002024-09-116046Actual
2324349380.792024-02-106068Actual
2500815672.002024-04-116046Actual
2300015672.002024-02-106056Actual
725410100.002022-11-126026Budget
3784320840.512025-03-1260311Actual
265172655.062024-05-1160511Actual
1893815371.002023-10-126046Actual
1103042800.002023-02-106018Budget
1481022604.002023-06-126016Actual
949410100.002023-01-106026Budget
1701970324.002023-08-126017Actual
1579026623.002023-07-136016Actual
2835518241.002024-07-126046Actual
1080720511.002023-02-106066Actual
3312150739.912024-11-116028Actual
1127317700.002023-03-126063Budget
2731983674.002024-06-116017Actual
253653435.932024-04-1160211Actual
3863615018.002025-04-126056Actual
5814300.002022-05-126063Budget

Generated 2025-06-12 01:54:35.865 UTC