[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267343056.002023-04-056015Actual
1663653058.002023-08-056014Actual
158174922.002023-07-066026Actual
2610010388.002024-05-046056Actual
3427644745.852024-12-056068Actual
730328300.002022-11-056036Budget
214312895.492023-12-0660511Actual
2223440773.052024-01-036028Actual
3654744327.662025-02-036028Actual
1481022604.002023-06-056016Actual
3128531635.172024-09-0460213Actual
1634113488.242023-07-0660611Actual
51509700.002022-09-056056Budget
3329515269.132024-11-0460411Actual
137222700.002022-06-056064Budget
3657952203.572025-02-036068Actual
118614300.002022-06-056063Budget
3551716641.492025-01-0360211Actual
692745100.002022-11-056014Budget
1121728100.002023-03-056013Budget
977339100.002023-01-036017Budget
679815680.002022-11-056063Actual
528934000.002022-09-056017Budget
3792826719.342025-03-0560611Actual
3595747093.002025-02-036063Actual
422326700.002022-08-056067Budget
903914800.002023-01-036063Budget
1530213360.582023-06-0560411Actual
1917459800.682023-10-056028Actual
3863615018.002025-04-056056Actual
2226535879.022024-01-036068Actual
5814300.002022-05-056063Budget
467750880.002022-09-056014Actual
505723400.002022-09-056036Budget
3312150739.912024-11-046028Actual
35108100.002022-08-056073Budget
753539100.002022-11-056017Budget
1548494723.002023-07-066013Actual
173413085.922023-08-0560511Actual
2900522275.352024-07-0560113Actual
1820154364.222023-09-056068Actual
1799024613.002023-09-056066Actual
255641196.532024-04-0460212Actual
982927200.002023-01-036067Budget
57558080.002022-10-056073Actual
131544440.002022-06-056014Actual
113565060.002023-03-056073Actual
168497761.002023-08-056026Actual
3613664584.002025-02-036015Actual
2868435383.332024-07-0560111Actual
916945100.002023-01-036014Budget
1328559591.592023-04-056018Actual
3001225936.352024-08-0460112Actual
706627160.002022-11-056015Actual
1961361175.002023-11-056063Actual
2137713232.922023-12-0660311Actual
1380223860.002023-05-056016Actual
3465729698.302024-12-0560113Actual
515110400.002022-09-056056Actual
2547714632.952024-04-0460611Actual
3666713895.702025-02-0360211Actual
3288517356.002024-11-046046Actual
390483741.252025-04-0560511Actual
124839752.002023-04-056073Actual
2002320294.002023-11-056066Actual
3090460218.872024-09-046068Actual
1486527351.002023-06-056036Actual
949410100.002023-01-036026Budget
2515755434.002024-04-046067Actual
3866723714.002025-04-056066Actual
2091520796.002023-12-066016Actual
857418018.002022-12-066066Actual
3846953820.002025-04-056065Actual
310128200.002022-07-066067Budget
2029420707.532023-11-0560111Actual
1893815371.002023-10-056046Actual
847114040.002022-12-066046Actual
3131529698.302024-09-0460613Actual
618027040.002022-10-056036Actual
1589715371.002023-07-066056Actual
339556943.002024-12-056026Actual
2185635880.002024-01-036065Actual
342714400.002022-08-056063Actual
342813500.002022-08-056063Budget
1258938272.002023-04-056064Actual
3798819378.782025-03-0560112Actual
2503411051.002024-04-046056Actual
38849600.002022-08-056026Budget
1692911930.002023-08-056056Actual
243609639.242024-03-0460311Actual
1814286439.062023-09-056018Actual
1920647115.602023-10-056068Actual
1281423800.002023-04-056016Budget
1113527878.872023-02-036068Actual
1160229300.002023-03-056065Budget
255372080.592024-04-0460112Actual
2335812852.062024-02-0360311Actual
1113419100.002023-02-036068Budget
2330315110.622024-02-0360111Actual
85828840.002022-05-056067Actual
162559543.492023-07-0660311Actual
3716515698.002025-03-056073Actual
3152752118.002024-10-046064Actual
2123046662.562023-12-066028Actual
162283277.422023-07-0660211Actual
3158763342.002024-10-046015Actual
1620021375.632023-07-0660111Actual
585923280.002022-10-056064Actual
3746016470.002025-03-056046Actual
169224336.002022-06-056036Actual
3822369069.002025-04-056013Actual
2672957177.762024-05-0460213Actual
362566943.002025-02-036026Actual
271319292.002022-07-066016Actual
1409687254.222023-05-056018Actual
618123400.002022-10-056036Budget
397914352.002022-08-056046Actual
871427200.002022-12-066067Budget
50078112.002022-09-056026Actual
3285929469.002024-11-046036Actual
1888410649.002023-10-056026Actual
143911909.312023-05-0560112Actual
810329120.002022-12-066064Actual
3439122215.002024-12-0560311Actual
281123000.002022-07-066036Budget
343648398.792024-12-0560211Actual
3908024582.072025-04-0560611Actual
194931324.192023-10-0560212Actual
1193220600.002023-03-056066Budget
2971897855.932024-08-046018Actual
2303121022.002024-02-036066Actual
922630100.002023-01-036064Budget
96367644.002023-01-036056Actual
73978580.002022-11-056056Actual
3710648128.002025-03-056063Actual
199129745.002023-11-056026Actual
5716320.002022-05-056063Actual
561620900.002022-10-056013Budget
2796968310.002024-07-056013Actual
3701435508.932025-02-0360613Actual
1940617367.042023-10-0560611Actual
1352468411.002023-05-056063Actual
2761418894.732024-06-0460411Actual
3208932673.712024-10-0460111Actual
1793414466.002023-09-056046Actual
1584529838.002023-07-066036Actual
1121828704.002023-03-056013Actual
19040900.002022-05-056014Budget
12685000.002022-06-056073Budget
223539925.412024-01-0360211Actual
674120900.002022-11-056013Budget
3294221872.002024-11-046066Actual
2871210879.692024-07-0560211Actual
3663935880.152025-02-0360111Actual
104624000.012022-05-056068Actual
1070620600.002023-02-036046Budget
361627400.002022-08-056064Budget
735015600.002022-11-056046Budget
1042436800.002023-02-036015Actual
2011545926.002023-11-056067Actual
3521719340.002025-01-036066Actual
3843658126.002025-04-056015Actual
2924281144.002024-08-046014Actual
355984084.882025-01-0360511Actual
2082346644.002023-12-066015Actual
203496680.672023-11-0560311Actual
3501941897.002025-01-036065Actual
890019819.632022-12-066068Actual
264369727.542024-05-0460211Actual
2037613232.922023-11-0560411Actual
361529120.002022-08-056064Actual
1737317367.042023-08-0560611Actual
1840213869.102023-09-0560611Actual
777816546.842022-11-056068Actual
3583530989.552025-01-0360213Actual
24526040.002022-05-056064Actual
2856498274.122024-07-056018Actual
3222923589.502024-10-0460611Actual
786120900.002022-12-066013Budget
152759447.742023-06-0560311Actual
837610088.002022-12-066026Actual
203226934.932023-11-0560211Actual
2506522856.002024-04-046066Actual
2599316521.002024-05-046016Actual
641234000.002022-10-056017Budget
3024880454.002024-09-046013Actual
3202960776.462024-10-046068Actual
1207231556.002023-03-056067Actual
122080.002022-05-056013Actual
2977851227.792024-08-046068Actual
398016000.002022-08-056046Budget
520617400.002022-09-056066Budget
745115132.002022-11-056066Actual
2465554418.002024-04-046063Actual
2948325786.002024-08-046036Actual
204951985.902023-11-0560112Actual
79995300.002022-12-066073Budget
2173252241.002024-01-036014Actual
553223757.582022-09-056068Actual
2321136604.792024-02-036028Actual
254199257.312024-04-0460411Actual
2120295680.142023-12-066018Actual
2389826522.002024-03-046016Actual
2397919088.002024-03-046046Actual
1127317700.002023-03-056063Budget
1065829601.002023-02-036036Actual
1339134151.722023-04-056068Actual
94937878.002023-01-036026Actual
383522464.002022-08-056016Actual
1696024413.002023-08-056066Actual
16446600.002022-06-056026Budget
1034134400.002023-02-036064Budget
1146234400.002023-03-056064Budget
138298138.002023-05-056026Actual
1300415997.002023-04-056056Actual
487628000.002022-09-056065Actual
3433639315.322024-12-0560111Actual
2800247817.002024-07-056063Actual
2703153903.002024-06-046015Actual
388310712.002022-08-056026Actual
2936849514.002024-08-046065Actual
2821458664.002024-07-056065Actual
842427560.002022-12-066036Actual
871525480.002022-12-066067Actual
2318378284.362024-02-036018Actual
1240217227.002023-04-056063Actual
991260000.682023-01-036018Actual
3633615585.002025-02-036056Actual
235032673.152024-02-0360112Actual
712329200.002022-11-056065Budget
1994030391.002023-11-056036Actual
215232316.762023-12-0660112Actual
80005400.002022-12-066073Actual
3914024712.922025-04-0560112Actual
99124969.732022-05-056028Actual
24533668.862024-03-0460212Actual
2483441576.002024-04-046015Actual
16437410.002022-06-056026Actual
641344000.002022-10-056017Actual
1808252145.002023-09-056067Actual
3214417750.032024-10-0460311Actual
2933554896.002024-08-046015Actual
1758159202.002023-09-056063Actual
26287123042.772024-05-046018Actual
1723214314.862023-08-0560111Actual
3173528620.002024-10-046036Actual
449120460.002022-09-056013Actual
1430010402.022023-05-0560411Actual
3338719574.532024-11-0460112Actual
3060925768.002024-09-046036Actual
2424555450.602024-03-046068Actual
3424555200.592024-12-056028Actual
1790827427.002023-09-056036Actual
2280145881.002024-02-036015Actual
1879742608.002023-10-056065Actual
375231680.002022-08-056065Actual

Generated 2025-06-04 09:17:50.005 UTC