[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-0160112Actual
3371518113.002024-12-016073Actual
276417788.142024-05-3160511Actual
857418018.002022-12-026066Actual
3645960398.002025-01-306067Actual
239254671.002024-02-296026Actual
215543404.012023-12-0260612Actual
1522023824.612023-06-0160111Actual
2974645861.032024-07-316028Actual
397914352.002022-08-016046Actual
3751725095.002025-03-016066Actual
398016000.002022-08-016046Budget
151224960.002022-06-016065Actual
1672946868.002023-08-016015Actual
3271159119.002024-10-316015Actual
2146313232.922023-12-0260611Actual
2850452118.002024-07-016067Actual
2868435383.332024-07-0160111Actual
203226934.932023-11-0160211Actual
3178713460.002024-09-306056Actual
3492663986.002024-12-306064Actual
818732960.002022-12-026015Actual
2438713106.322024-02-2960411Actual
2085541262.002023-12-026065Actual
1065829601.002023-01-306036Actual
3798819378.782025-03-0160112Actual
3513428159.002024-12-306036Actual
2073055506.002023-12-026014Actual
1168623800.002023-03-016016Budget
837610088.002022-12-026026Actual
665916000.002022-10-016068Budget
3353429375.482024-10-3160213Actual
3636721429.002025-01-306066Actual
2173252241.002023-12-306014Actual
2670219305.122024-04-3060113Actual
2956621642.002024-07-316066Actual
3568923000.122024-12-3060112Actual
3480644436.002024-12-306063Actual
99215600.002022-05-016028Budget
3356445516.142024-10-3160613Actual
2465554418.002024-03-316063Actual
2571461803.002024-04-306063Actual
2091520796.002023-12-026016Actual
567313500.002022-10-016063Budget
3459741498.342024-12-0160612Actual
281024180.002022-07-026036Actual
249422700.002022-07-026064Budget
151326400.002022-06-016065Budget
91225300.002022-12-306073Budget
1500777500.002023-06-016017Actual
3743428620.002025-03-016036Actual
898420460.002022-12-306013Actual
3386848438.002024-12-016065Actual
154253512.532023-06-0160612Actual
106099300.002023-01-306026Budget
982927200.002022-12-306067Budget
184622291.232023-09-0160112Actual
2338513614.842024-01-3060411Actual
23925000.002022-07-026073Budget
328316730.002024-10-316026Actual
3392824971.002024-12-016016Actual
38726400.002022-05-016065Budget
1374033009.002023-05-016065Actual
3344740715.352024-10-3160612Actual
1415646662.562023-05-016068Actual
3069217728.002024-08-316066Actual
2583648510.002024-04-306064Actual
362566943.002025-01-306026Actual
3259021114.002024-10-316073Actual
2176431717.002023-12-306064Actual
1660822484.002023-08-016073Actual
777915200.002022-11-016068Budget
422326700.002022-08-016067Budget
3265153544.002024-10-316064Actual
3107824313.982024-08-3160611Actual
416734000.002022-08-016017Budget
1009928100.002023-01-306013Budget
3049449639.002024-08-316065Actual
1034228980.002023-01-306064Actual
1320332800.002023-04-016067Budget
2785216141.902024-05-3160113Actual
3542954085.422024-12-306068Actual
2477433584.002024-03-316064Actual
321987329.622024-09-3060511Actual
94429400.002022-05-016018Budget
2114250232.002023-12-026067Actual
679714800.002022-11-016063Budget
2043511579.702023-11-0160611Actual
520516380.002022-09-016066Actual
3784320840.512025-03-0160311Actual
1113527878.872023-01-306068Actual
600128280.002022-10-016065Actual
217115700.002022-06-016068Budget
1358522963.002023-05-016073Actual
692847520.002022-11-016014Actual
1764011122.002023-09-016073Actual
3707380454.002025-03-016013Actual
2791046484.572024-05-3160613Actual
3766893674.042025-03-016018Actual
1201434960.002023-03-016017Actual
3530963388.002024-12-306067Actual
515110400.002022-09-016056Actual
1766852047.002023-09-016014Actual
1140450900.002023-03-016014Budget
1940617367.042023-10-0160611Actual
255372080.592024-03-3160112Actual
1779348438.002023-09-016065Actual
449120460.002022-09-016013Actual
1864412916.002023-10-016073Actual
3190957960.002024-09-306067Actual
309927940.272024-08-3160211Actual
969018018.002022-12-306066Actual
328715700.002022-07-026068Budget
2800247817.002024-07-016063Actual
528833280.002022-09-016017Actual
3557117940.462024-12-3060411Actual
1450689580.002023-06-016013Actual
1107816000.002023-01-306028Budget
113565060.002023-03-016073Actual
1481022604.002023-06-016016Actual
375231680.002022-08-016065Actual
3291111264.002024-10-316056Actual
481832640.002022-09-016015Actual
1486527351.002023-06-016036Actual
1855295680.002023-10-016013Actual
2008259202.002023-11-016017Actual
271319292.002022-07-026016Actual
2631567864.472024-04-306028Actual
2020355450.602023-11-016028Actual
192736600.002022-06-016017Budget
712329200.002022-11-016065Budget
1001715200.002022-12-306068Budget
2589857641.002024-04-306015Actual
3131529698.302024-08-3160613Actual
2873920803.272024-07-0160311Actual
3222923589.502024-09-3060611Actual
3013215173.462024-07-3160113Actual
1905363806.002023-10-016017Actual
1899420344.002023-10-016066Actual
3884739309.392025-04-016028Actual
3332727787.452024-10-3160611Actual
1253250900.002023-04-016014Budget
1602056810.002023-07-026067Actual
1920647115.602023-10-016068Actual
734917654.002022-11-016046Actual
3199747324.692024-09-306028Actual
317076517.002024-09-306026Actual
454813500.002022-09-016063Budget
174331349.722023-08-0160112Actual
3243933572.052024-09-3060613Actual
62759568.002022-10-016056Actual
375328800.002022-08-016065Budget
3274457587.002024-10-316065Actual
857318100.002022-12-026066Budget
2324349380.792024-01-306068Actual
263126400.002022-07-026065Budget
1028550900.002023-01-306014Budget
249324240.002022-07-026064Actual
30844106636.402024-08-316018Actual
2747241400.342024-05-316068Actual
594329760.002022-10-016015Actual
260205912.002024-04-306026Actual
35096480.002022-08-016073Actual
949410100.002022-12-306026Budget
1146234400.002023-03-016064Budget
2297415973.002024-01-306046Actual
344457558.352024-12-0160511Actual
3551716641.492024-12-3060211Actual
1620021375.632023-07-0260111Actual
837510100.002022-12-026026Budget
810329120.002022-12-026064Actual
3574837191.882024-12-3060612Actual
818631000.002022-12-026015Budget
164572799.752023-07-0260612Actual
528934000.002022-09-016017Budget
2992019467.082024-07-3160411Actual
3601613386.002025-01-306073Actual
193215980.662023-10-0160311Actual
3063514823.002024-08-316046Actual
2076336149.002023-12-026064Actual
884525697.012022-12-026028Actual
1412432980.482023-05-016028Actual
2506522856.002024-03-316066Actual
2240713869.102023-12-3060411Actual
2927554142.002024-07-316064Actual
1584529838.002023-07-026036Actual
402610192.002022-08-016056Actual
2697152118.002024-05-316064Actual
753438000.002022-11-016017Actual
647129400.002022-10-016067Actual
3607659202.002025-01-306064Actual
1080820600.002023-01-306066Budget
1001630909.232022-12-306068Actual
99124969.732022-05-016028Actual
487628000.002022-09-016065Actual
1917459800.682023-10-016028Actual
2280145881.002024-01-306015Actual
3731955973.002025-03-016065Actual
1557619734.002023-07-026073Actual
1516047568.632023-06-016068Actual
173918564.002022-06-016046Actual
3471430343.922024-12-0160613Actual
2835518241.002024-07-016046Actual
1790827427.002023-09-016036Actual
1380223860.002023-05-016016Actual
2486740365.002024-03-316065Actual
1388319088.002023-05-016046Actual
355849000.002022-08-016014Budget
1042540500.002023-01-306015Budget
1592820495.002023-07-026066Actual
2483441576.002024-03-316015Actual
2359295680.002024-02-296013Actual
1320232844.002023-04-016067Actual
2197130391.002023-12-306036Actual
2521796677.122024-03-316018Actual
2726019977.002024-05-316066Actual
698428280.002022-11-016064Actual
182893054.012023-09-0160211Actual
193756934.932023-10-0160511Actual
430636400.002022-08-016018Budget
243336108.322024-02-2960211Actual
1121728100.002023-03-016013Budget
3583530989.552024-12-3060213Actual
391689788.182025-04-0160212Actual
1867259315.002023-10-016014Actual
3113828481.082024-08-3160112Actual
2368411242.002024-02-296073Actual
46298640.002022-09-016073Actual
203496680.672023-11-0160311Actual
786120900.002022-12-026013Budget
2371262969.002024-02-296014Actual
128629149.002023-04-016026Actual
24622700.002022-05-016064Budget
225293894.452023-12-3060612Actual
1034134400.002023-01-306064Budget
1891224865.002023-10-016036Actual
2430517494.702024-02-2960111Actual
2330315110.622024-01-3060111Actual
1273125392.002023-04-016065Actual
3548937788.702024-12-3060111Actual
3090460218.872024-08-316068Actual
2161383720.002023-12-306013Actual
730328300.002022-11-016036Budget
1220421328.752023-03-016028Actual
618123400.002022-10-016036Budget
124839752.002023-04-016073Actual
1996618812.002023-11-016046Actual
454713020.002022-09-016063Actual
164281349.722023-07-0260212Actual
71717108.002022-05-016066Actual
1776036732.002023-09-016015Actual
357179788.182024-12-3060212Actual
3539743909.482024-12-306028Actual
229204822.002024-01-306026Actual
2989325192.722024-07-3160311Actual
2409476783.002024-02-296017Actual

Generated 2025-05-31 11:02:11.426 UTC