[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2164558006.002024-01-096063Actual
3280428159.002024-11-106016Actual
2400514165.002024-03-106056Actual
1339134151.722023-04-116068Actual
968918100.002023-01-096066Budget
2894533913.092024-07-1160612Actual
3261883030.002024-11-106014Actual
1388319088.002023-05-116046Actual
204036362.582023-11-1160511Actual
244040900.002022-07-126014Budget
3315350739.912024-11-106068Actual
1462547499.002023-06-116014Actual
2091520796.002023-12-126016Actual
289134894.472024-07-1160212Actual
1705243534.002023-08-116067Actual
47219800.002022-05-116016Budget
3766893674.042025-03-116018Actual
128619300.002023-04-116026Budget
1273125392.002023-04-116065Actual
1349180730.002023-05-116013Actual
1056223800.002023-02-096016Budget
495917472.002022-09-116016Actual
408321424.002022-08-116066Actual
2850452118.002024-07-116067Actual
847215600.002022-12-126046Budget
215543404.012023-12-1260612Actual
467750880.002022-09-116014Actual
1187611800.002023-03-116056Budget
355984084.882025-01-0960511Actual
3453724223.552024-12-1160112Actual
2506522856.002024-04-106066Actual
467849000.002022-09-116014Budget
1154540500.002023-03-116015Budget
2767321985.212024-06-1060611Actual
3631019871.002025-02-096046Actual
2773332004.552024-06-1060112Actual
890115200.002022-12-126068Budget
1333416000.002023-04-116028Budget
1220316000.002023-03-116028Budget
225321780.002022-07-126013Actual
2114250232.002023-12-126067Actual
1094632800.002023-02-096067Budget
361627400.002022-08-116064Budget
1201434960.002023-03-116017Actual
304336600.002022-07-126017Budget
1333326763.702023-04-116028Actual
1433113488.242023-05-1160611Actual
38625480.002022-05-116065Actual
3872680224.002025-04-116017Actual
287933627.422024-07-1160511Actual
3516017373.002025-01-096046Actual
2412653281.002024-03-106067Actual
1168523442.002023-03-116016Actual
3271159119.002024-11-106015Actual
2140413614.842023-12-1260411Actual
2262155614.002024-02-096063Actual
2191621022.002024-01-096016Actual
23925000.002022-07-126073Budget
3107824313.982024-09-1060611Actual
767438182.102022-11-116018Actual
2593144078.002024-05-106065Actual
1409687254.222023-05-116018Actual
3063514823.002024-09-106046Actual
884525697.012022-12-126028Actual
1075211800.002023-02-096056Budget
56822698.002022-05-116036Actual
1259034400.002023-04-116064Budget
311668809.432024-09-1060212Actual
1056123442.002023-02-096016Actual
2654913994.642024-05-1060611Actual
2933554896.002024-08-106015Actual
3253145299.002024-11-106063Actual
2583648510.002024-05-106064Actual
692847520.002022-11-116014Actual
3816447937.232025-03-1160613Actual
449220900.002022-09-116013Budget
949410100.002023-01-096026Budget
2170412558.002024-01-096073Actual
3884739309.392025-04-116028Actual
791714800.002022-12-126063Budget
113557200.002023-03-116073Budget
1328559591.592023-04-116018Actual
1207231556.002023-03-116067Actual
266103971.052024-05-1060112Actual
1533418321.312023-06-1160611Actual
2424555450.602024-03-106068Actual
254466234.922024-04-1060511Actual
1500777500.002023-06-116017Actual
2076336149.002023-12-126064Actual
3866723714.002025-04-116066Actual
194931324.192023-10-1160212Actual
2847181328.002024-07-116017Actual
5814300.002022-05-116063Budget
2827424706.002024-07-116016Actual
3383663176.002024-12-116015Actual
1504064584.002023-06-116067Actual
1905363806.002023-10-116017Actual
2082346644.002023-12-126015Actual
2102214165.002023-12-126056Actual
547617900.002022-09-116028Budget
1042436800.002023-02-096015Actual
1510091693.702023-06-116018Actual
19146101660.552023-10-116018Actual
33131600.002022-05-116015Budget
2971897855.932024-08-106018Actual
71717108.002022-05-116066Actual
534423520.002022-09-116067Actual
1102963982.582023-02-096018Actual
1999211051.002023-11-116056Actual
1146138272.002023-03-116064Actual
24533668.862024-03-1060212Actual
2915548300.002024-08-106063Actual
3471430343.922024-12-1160613Actual
804745100.002022-12-126014Budget
515110400.002022-09-116056Actual
3421783358.692024-12-116018Actual
271499882.002024-06-106026Actual
1173412199.002023-03-116026Actual
223539925.412024-01-0960211Actual
3162055973.002024-10-106065Actual
1253250900.002023-04-116014Budget
310028280.002022-07-126067Actual
2717726565.002024-06-106036Actual
2011545926.002023-11-116067Actual
209427535.002023-12-126026Actual
890019819.632022-12-126068Actual
2371262969.002024-03-106014Actual
276417788.142024-06-1060511Actual
1979250815.002023-11-116015Actual
1826117494.702023-09-1160111Actual
113220200.002022-06-116013Budget
355746640.002022-08-116014Actual
1817038054.822023-09-116028Actual
2942821642.002024-08-106016Actual
3412478200.002024-12-116017Actual
1009928100.002023-02-096013Budget
318344606.462022-07-126018Actual
2806118975.002024-07-116073Actual
257731600.002022-07-126015Budget
137121840.002022-06-116064Actual
720624336.002022-11-116016Actual
3595747093.002025-02-096063Actual
152482991.242023-06-1160211Actual
1958187009.002023-11-116013Actual
735015600.002022-11-116046Budget
217024000.012022-06-116068Actual
184933741.252023-09-1160612Actual
1226130109.222023-03-116068Actual
487628000.002022-09-116065Actual
1168623800.002023-03-116016Budget
281123000.002022-07-126036Budget
3666713895.702025-02-0960211Actual
917043120.002023-01-096014Actual
343648398.792024-12-1160211Actual
374069563.002025-03-116026Actual
243336108.322024-03-1060211Actual
1651696876.002023-08-116013Actual
698330100.002022-11-116064Budget
2395327351.002024-03-106036Actual
2533723379.922024-04-1060111Actual
561523100.002022-10-116013Actual
3400916470.002024-12-116046Actual
1080720511.002023-02-096066Actual
944524800.002023-01-096016Budget
1015617700.002023-02-096063Budget
2185635880.002024-01-096065Actual
3119836800.382024-09-1060612Actual
145437080.002022-06-116015Actual
832725506.002022-12-126016Actual
35096480.002022-08-116073Actual
3069217728.002024-09-106066Actual
3683818008.542025-02-0960112Actual
1370751308.002023-05-116015Actual
1516047568.632023-06-116068Actual
3669420229.862025-02-0960311Actual
1563733933.002023-07-126064Actual
3377660720.002024-12-116064Actual
3015930989.552024-08-1060213Actual
2135010307.332023-12-1260211Actual
26287123042.772024-05-106018Actual
173918564.002022-06-116046Actual
2383839154.002024-03-106065Actual
3456510277.552024-12-1160212Actual
857318100.002022-12-126066Budget
3861015142.002025-04-116046Actual
3513428159.002025-01-096036Actual
3309388795.162024-11-106018Actual
698428280.002022-11-116064Actual
3772857988.532025-03-116068Actual
759027200.002022-11-116067Budget
99124969.732022-05-116028Actual
3211716337.232024-10-1060211Actual
174894161.472023-08-1160612Actual
1178328500.002023-03-116036Budget
991130900.002023-01-096018Budget
184418000.002022-06-116066Budget
1687732249.002023-08-116036Actual
3090460218.872024-09-106068Actual
183439733.922023-09-1160411Actual
481832640.002022-09-116015Actual
211415600.002022-06-116028Budget
3716515698.002025-03-116073Actual
355849000.002022-08-116014Budget
510414040.002022-09-116046Actual
2977851227.792024-08-106068Actual
2492720344.002024-04-106016Actual
3834381282.002025-04-116014Actual
1358522963.002023-05-116073Actual
2882521299.032024-07-1160611Actual
131544440.002022-06-116014Actual
2758723360.772024-06-1060311Actual
1425000.002022-05-116073Budget
2712224865.002024-06-106016Actual
3837652118.002025-04-116064Actual
117339300.002023-03-116026Budget
580449000.002022-10-116014Budget
1491713689.002023-06-116056Actual
2989325192.722024-08-1060311Actual
692745100.002022-11-116014Budget
3078455200.002024-09-106067Actual
2856498274.122024-07-116018Actual
351068413.002025-01-096026Actual
561620900.002022-10-116013Budget
79995300.002022-12-126073Budget
3489383628.002025-01-096014Actual
1390915070.002023-05-116056Actual
68795300.002022-11-116073Budget
1579026623.002023-07-126016Actual
2211363148.002024-01-096017Actual
3787024275.682025-03-1160411Actual
3480644436.002025-01-096063Actual
179609042.002023-09-116056Actual
734917654.002022-11-116046Actual
3731955973.002025-03-116065Actual
2948325786.002024-08-106036Actual
1281423800.002023-04-116016Budget
1820154364.222023-09-116068Actual
298666947.702024-08-1060211Actual
3562924313.982025-01-0960611Actual
1215642800.002023-03-116018Budget
369929000.002022-08-116015Budget
954228300.002023-01-096036Budget
1295820600.002023-04-116046Budget
2906329052.672024-07-1160613Actual
3214417750.032024-10-1060311Actual
342813500.002022-08-116063Budget
369828000.002022-08-116015Actual
510316000.002022-09-116046Budget
2444618512.812024-03-1060611Actual
2818150053.002024-07-116015Actual
712329200.002022-11-116065Budget
2043511579.702023-11-1160611Actual
1273029300.002023-04-116065Budget
422326700.002022-08-116067Budget
3748615160.002025-03-116056Actual
357179788.182025-01-0960212Actual

Generated 2025-06-10 18:45:57.561 UTC