[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691116905.002024-06-176073Actual
1459712318.002023-06-186073Actual
6629984.002022-05-186056Actual
3586629698.302025-01-1660613Actual
2359295680.002024-03-176013Actual
2424555450.602024-03-176068Actual
1207332800.002023-03-186067Budget
1010027830.002023-02-166013Actual
3300181328.002024-11-176017Actual
3101922902.252024-09-1760311Actual
982825200.002023-01-166067Actual
698428280.002022-11-186064Actual
1146138272.002023-03-186064Actual
2300015672.002024-02-166056Actual
3527679488.002025-01-166017Actual
1253250900.002023-04-186014Budget
2318378284.362024-02-166018Actual
1094632800.002023-02-166067Budget
1764011122.002023-09-186073Actual
3746016470.002025-03-186046Actual
1080720511.002023-02-166066Actual
505625272.002022-09-186036Actual
220200.002022-05-186013Budget
3866723714.002025-04-186066Actual
3798819378.782025-03-1860112Actual
842528300.002022-12-196036Budget
3066113637.002024-09-176056Actual
257629440.002022-07-196015Actual
3539743909.482025-01-166028Actual
534423520.002022-09-186067Actual
3881986076.932025-04-186018Actual
57568100.002022-10-186073Budget
2821458664.002024-07-186065Actual
3551716641.492025-01-1660211Actual
3737925290.002025-03-186016Actual
24526040.002022-05-186064Actual
871525480.002022-12-196067Actual
3324114047.832024-11-1760211Actual
3719384456.002025-03-186014Actual
19040900.002022-05-186014Budget
204036362.582023-11-1860511Actual
3365647334.002024-12-186063Actual
317076517.002024-10-176026Actual
3666713895.702025-02-1660211Actual
151224960.002022-06-186065Actual
1651696876.002023-08-186013Actual
1970059471.002023-11-186014Actual
249544621.002024-04-176026Actual
1790827427.002023-09-186036Actual
1015515939.002023-02-166063Actual
2430517494.702024-03-1760111Actual
305819776.002024-09-176026Actual
194661234.822023-10-1860112Actual
1512836604.792023-06-186028Actual
3208932673.712024-10-1760111Actual
720624336.002022-11-186016Actual
3377660720.002024-12-186064Actual
27626600.002022-07-196026Budget
3453724223.552024-12-1860112Actual
355849000.002022-08-186014Budget
1028550900.002023-02-166014Budget
3113828481.082024-09-1760112Actual
1220421328.752023-03-186028Actual
183168875.392023-09-1860311Actual
3831512558.002025-04-186073Actual
304236400.002022-07-196017Actual
145531600.002022-06-186015Budget
1328559591.592023-04-186018Actual
2294829838.002024-02-166036Actual
51509700.002022-09-186056Budget
3232132298.172024-10-1760612Actual
1961361175.002023-11-186063Actual
1094735696.002023-02-166067Actual
1569742383.002023-07-196015Actual
865639100.002022-12-196017Budget
2936849514.002024-08-176065Actual
1240117700.002023-04-186063Budget
281024180.002022-07-196036Actual
2753233666.282024-06-1760111Actual
56822698.002022-05-186036Actual
1799024613.002023-09-186066Actual
1489115371.002023-06-186046Actual
266423971.052024-05-1760612Actual
3371518113.002024-12-186073Actual
234123213.582024-02-1660511Actual
2610010388.002024-05-176056Actual
505723400.002022-09-186036Budget
969018018.002023-01-166066Actual
1183019016.002023-03-186046Actual
80237080.002022-05-186017Actual
467750880.002022-09-186014Actual
467849000.002022-09-186014Budget
3489383628.002025-01-166014Actual
57558080.002022-10-186073Actual
179609042.002023-09-186056Actual
173413085.922023-08-1860511Actual
3015930989.552024-08-1760213Actual
3722649680.002025-03-186064Actual
184418000.002022-06-186066Budget
3837652118.002025-04-186064Actual
2868435383.332024-07-1860111Actual
1390915070.002023-05-186056Actual
194931324.192023-10-1860212Actual
2338513614.842024-02-1660411Actual
2871210879.692024-07-1860211Actual
3326816032.972024-11-1760311Actual
674224700.002022-11-186013Actual
2226535879.022024-01-166068Actual
1522023824.612023-06-1860111Actual
3574837191.882025-01-1660612Actual
369929000.002022-08-186015Budget
991130900.002023-01-166018Budget
2882521299.032024-07-1860611Actual
422326700.002022-08-186067Budget
2649012282.902024-05-1760411Actual
1273029300.002023-04-186065Budget
2787953263.652024-06-1760213Actual
745115132.002022-11-186066Actual
3928736719.482025-04-1860213Actual
131544440.002022-06-186014Actual
1481022604.002023-06-186016Actual
113557200.002023-03-186073Budget
1070620600.002023-02-166046Budget
3140743953.002024-10-176063Actual
1988521700.002023-11-186016Actual
759132640.002022-11-186067Actual
184933741.252023-09-1860612Actual
3441818894.732024-12-1860411Actual
3471430343.922024-12-1860613Actual
2132216381.922023-12-1960111Actual
416734000.002022-08-186017Budget
1154540500.002023-03-186015Budget
5197800.002022-05-186026Actual
3516017373.002025-01-166046Actual
2706249639.002024-06-176065Actual
2498229009.002024-04-176036Actual
422225480.002022-08-186067Actual
1425000.002022-05-186073Budget
3677822673.522025-02-1660611Actual
1412432980.482023-05-186028Actual
3271159119.002024-11-176015Actual
225321780.002022-07-196013Actual
3743428620.002025-03-186036Actual
2622578218.002024-05-176067Actual
1530213360.582023-06-1860411Actual
383618600.002022-08-186016Budget
890115200.002022-12-196068Budget
12674000.002022-06-186073Actual
16446600.002022-06-186026Budget
1876442787.002023-10-186015Actual
1107726484.912023-02-166028Actual
137121840.002022-06-186064Actual
3769652970.252025-03-186028Actual
2029420707.532023-11-1860111Actual
3018930021.112024-08-1760613Actual
2571461803.002024-05-176063Actual
2270853563.002024-02-166014Actual
3920039932.352025-04-1860612Actual
2268022245.002024-02-166073Actual
1494818687.002023-06-186066Actual
3792826719.342025-03-1860611Actual
949410100.002023-01-166026Budget
2654913994.642024-05-1760611Actual
2758723360.772024-06-1760311Actual
879730900.002022-12-196018Budget
3168027273.002024-10-176016Actual
824429200.002022-12-196065Budget
3657952203.572025-02-166068Actual
3181820845.002024-10-176066Actual
2082346644.002023-12-196015Actual
3622927096.002025-02-166016Actual
1328642800.002023-04-186018Budget
2097030742.002023-12-196036Actual
916945100.002023-01-166014Budget
344457558.352024-12-1860511Actual
337020900.002022-08-186013Budget
2182453775.002024-01-166015Actual
390483741.252025-04-1860511Actual
244143372.102024-03-1760511Actual
3374377004.002024-12-186014Actual
2002320294.002023-11-186066Actual
3707380454.002025-03-186013Actual
342714400.002022-08-186063Actual
2462286112.002024-04-176013Actual
1510091693.702023-06-186018Actual
393323400.002022-08-186036Budget
528934000.002022-09-186017Budget
1779348438.002023-09-186065Actual
2796968310.002024-07-186013Actual
2061082524.002023-12-196013Actual
3131529698.302024-09-1760613Actual
3392824971.002024-12-186016Actual
824527440.002022-12-196065Actual
3007236653.572024-08-1760612Actual
61516692.002022-05-186046Actual
1173412199.002023-03-186026Actual
3784320840.512025-03-1860311Actual
2672957177.762024-05-1760213Actual
106099300.002023-02-166026Budget
408321424.002022-08-186066Actual
24533668.862024-03-1760212Actual
203496680.672023-11-1860311Actual
2126243038.252023-12-196068Actual
47120800.002022-05-186016Actual
1400162790.002023-05-186017Actual
378973702.962025-03-1860511Actual
5716320.002022-05-186063Actual
50078112.002022-09-186026Actual
285817200.002022-07-196046Budget
954326780.002023-01-166036Actual
243942680.002022-07-196014Actual
1187611800.002023-03-186056Budget
832725506.002022-12-196016Actual
473627400.002022-09-186064Budget
2859250252.022024-07-186028Actual
2876618512.812024-07-1860411Actual
3456510277.552024-12-1860212Actual
309927940.272024-09-1760211Actual
380165285.962025-03-1860212Actual
3931841965.192025-04-1860613Actual
3731955973.002025-03-186065Actual
3568923000.122025-01-1660112Actual
18943120.002022-05-186014Actual
3810823970.122025-03-1860113Actual
3557117940.462025-01-1660411Actual
1080820600.002023-02-166066Budget
449120460.002022-09-186013Actual
1893815371.002023-10-186046Actual
567413720.002022-10-186063Actual
2383839154.002024-03-176065Actual
271499882.002024-06-176026Actual
1339019100.002023-04-186068Budget
1253147564.002023-04-186014Actual
759027200.002022-11-186067Budget
1065829601.002023-02-166036Actual
665823031.812022-10-186068Actual
2744055758.182024-06-176028Actual
1034228980.002023-02-166064Actual
3787024275.682025-03-1860411Actual
300405188.092024-08-1760212Actual
1121728100.002023-03-186013Budget
692745100.002022-11-186014Budget
580348960.002022-10-186014Actual
2099621901.002023-12-196046Actual
3751725095.002025-03-186066Actual
3249874624.002024-11-176013Actual
367487481.752025-02-1660511Actual
56923000.002022-05-186036Budget
2274137781.002024-02-166064Actual
230913720.002022-07-196063Actual
27615460.002022-07-196026Actual
68806000.002022-11-186073Actual
1339134151.722023-04-186068Actual
393220176.002022-08-186036Actual
1858558125.002023-10-186063Actual
361627400.002022-08-186064Budget

Generated 2025-06-17 23:59:39.249 UTC