[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400916470.002024-12-126046Actual
2164558006.002024-01-106063Actual
3834381282.002025-04-126014Actual
3787024275.682025-03-1260411Actual
2199719289.002024-01-106046Actual
3291111264.002024-11-116056Actual
698428280.002022-11-126064Actual
922630100.002023-01-106064Budget
847114040.002022-12-136046Actual
3622927096.002025-02-106016Actual
73978580.002022-11-126056Actual
3321340461.092024-11-1160111Actual
3300181328.002024-11-116017Actual
3104619658.572024-09-1160411Actual
879730900.002022-12-136018Budget
1573043997.002023-07-136065Actual
19146101660.552023-10-126018Actual
204036362.582023-11-1260511Actual
26287123042.772024-05-116018Actual
398016000.002022-08-126046Budget
1425000.002022-05-126073Budget
23925000.002022-07-136073Budget
361529120.002022-08-126064Actual
1240217227.002023-04-126063Actual
898420460.002023-01-106013Actual
1481022604.002023-06-126016Actual
2474257722.002024-04-116014Actual
842427560.002022-12-136036Actual
1908656810.002023-10-126067Actual
2871210879.692024-07-1260211Actual
145531600.002022-06-126015Budget
99215600.002022-05-126028Budget
281123000.002022-07-136036Budget
355849000.002022-08-126014Budget
183168875.392023-09-1260311Actual
3456510277.552024-12-1260212Actual
949410100.002023-01-106026Budget
1328559591.592023-04-126018Actual
1660822484.002023-08-126073Actual
290410400.002022-07-136056Actual
1160333120.002023-03-126065Actual
1940617367.042023-10-1260611Actual
580449000.002022-10-126014Budget
3672116186.172025-02-1060411Actual
1494818687.002023-06-126066Actual
3846953820.002025-04-126065Actual
2948325786.002024-08-116036Actual
3427644745.852024-12-126068Actual
205221183.762023-11-1260212Actual
1281423800.002023-04-126016Budget
1056223800.002023-02-106016Budget
138298138.002023-05-126026Actual
977339100.002023-01-106017Budget
1070620600.002023-02-106046Budget
1409687254.222023-05-126018Actual
871427200.002022-12-136067Budget
567413720.002022-10-126063Actual
608318600.002022-10-126016Budget
357179788.182025-01-1060212Actual
1281323202.002023-04-126016Actual
3329515269.132024-11-1160411Actual
374069563.002025-03-126026Actual
3931841965.192025-04-1260613Actual
692847520.002022-11-126014Actual
1267343056.002023-04-126015Actual
712228560.002022-11-126065Actual
79995300.002022-12-136073Budget
305819776.002024-09-116026Actual
1102963982.582023-02-106018Actual
495917472.002022-09-126016Actual
679714800.002022-11-126063Budget
1427313106.322023-05-1260311Actual
1388319088.002023-05-126046Actual
378973702.962025-03-1260511Actual
169323000.002022-06-126036Budget
2965856856.002024-08-116067Actual
3353429375.482024-11-1160213Actual
898320900.002023-01-106013Budget
192943181.672023-10-1260211Actual
832824800.002022-12-136016Budget
991130900.002023-01-106018Budget
1314435328.002023-04-126017Actual
1608082361.712023-07-136018Actual
1687732249.002023-08-126036Actual
2176431717.002024-01-106064Actual
435331818.342022-08-126028Actual
106109508.002023-02-106026Actual
473627400.002022-09-126064Budget
2787953263.652024-06-1160213Actual
57568100.002022-10-126073Budget
3181820845.002024-10-116066Actual
1374033009.002023-05-126065Actual
641344000.002022-10-126017Actual
113565060.002023-03-126073Actual
117339300.002023-03-126026Budget
40279700.002022-08-126056Budget
473529760.002022-09-126064Actual
440829697.092022-08-126068Actual
2613115195.002024-05-116066Actual
3208932673.712024-10-1160111Actual
369828000.002022-08-126015Actual
416630080.002022-08-126017Actual
3527679488.002025-01-106017Actual
257629440.002022-07-136015Actual
3769652970.252025-03-126028Actual
3078455200.002024-09-116067Actual
2330315110.622024-02-1060111Actual
1065829601.002023-02-106036Actual
3377660720.002024-12-126064Actual
2173252241.002024-01-106014Actual
391689788.182025-04-1260212Actual
2368411242.002024-03-116073Actual
2767321985.212024-06-1160611Actual
6629984.002022-05-126056Actual
1047833810.002023-02-106065Actual
163093085.922023-07-1360511Actual
3486519665.002025-01-106073Actual
243336108.322024-03-1160211Actual
283016659.002024-07-126026Actual
1412432980.482023-05-126028Actual
2309062192.002024-02-106017Actual
3722649680.002025-03-126064Actual
2359295680.002024-03-116013Actual
3837652118.002025-04-126064Actual
1065928500.002023-02-106036Budget
3536993325.552025-01-106018Actual
2599316521.002024-05-116016Actual
520516380.002022-09-126066Actual
1891224865.002023-10-126036Actual
2888529361.942024-07-1260112Actual
61516692.002022-05-126046Actual
777915200.002022-11-126068Budget
24533668.862024-03-1160212Actual
3274457587.002024-11-116065Actual
547530000.132022-09-126028Actual
1107816000.002023-02-106028Budget
3063514823.002024-09-116046Actual
3049449639.002024-09-116065Actual
481832640.002022-09-126015Actual
3896715727.652025-04-1260211Actual
85828840.002022-05-126067Actual
3131529698.302024-09-1160613Actual
355984084.882025-01-1060511Actual
2524546209.522024-04-116028Actual
1790827427.002023-09-126036Actual
2726019977.002024-06-116066Actual
1475036239.002023-06-126065Actual
865734880.002022-12-136017Actual
2744055758.182024-06-116028Actual
730328300.002022-11-126036Budget
3028146851.002024-09-116063Actual
172879733.922023-08-1260311Actual
1587117406.002023-07-136046Actual
408417400.002022-08-126066Budget
936227440.002023-01-106065Actual
995916600.002023-01-106028Budget
487628000.002022-09-126065Actual
1220421328.752023-03-126028Actual
2262155614.002024-02-106063Actual
1717248021.672023-08-126068Actual
2859250252.022024-07-126028Actual
1178232890.002023-03-126036Actual
1858558125.002023-10-126063Actual
33131600.002022-05-126015Budget
818732960.002022-12-136015Actual
2137713232.922023-12-1360311Actual
3332727787.452024-11-1160611Actual
3669420229.862025-02-1060311Actual
3657952203.572025-02-106068Actual
2634658350.652024-05-116068Actual
416734000.002022-08-126017Budget
922530720.002023-01-106064Actual
1291128500.002023-04-126036Budget
3232132298.172024-10-1160612Actual
3743428620.002025-03-126036Actual
1168523442.002023-03-126016Actual
1584529838.002023-07-136036Actual
3344740715.352024-11-1160612Actual
1015515939.002023-02-106063Actual
104715700.002022-05-126068Budget
3554419085.162025-01-1060311Actual
1776036732.002023-09-126015Actual
2362553820.002024-03-116063Actual
154253512.532023-06-1260612Actual
393220176.002022-08-126036Actual
1415520.002022-05-126073Actual
1569742383.002023-07-136015Actual
2515755434.002024-04-116067Actual
3265153544.002024-11-116064Actual
3158763342.002024-10-116015Actual
2438713106.322024-03-1160411Actual
1934810021.162023-10-1260411Actual
2477433584.002024-04-116064Actual
2091520796.002023-12-136016Actual
318344606.462022-07-136018Actual
2105022152.002023-12-136066Actual
1127317700.002023-03-126063Budget
3424555200.592024-12-126028Actual
383618600.002022-08-126016Budget
46308100.002022-09-126073Budget
148379142.002023-06-126026Actual
916945100.002023-01-106014Budget
3001225936.352024-08-1160112Actual
1226130109.222023-03-126068Actual
2593144078.002024-05-116065Actual
2268022245.002024-02-106073Actual
968918100.002023-01-106066Budget
791816000.002022-12-136063Actual
3866723714.002025-04-126066Actual
2232517367.042024-01-1060111Actual
1462547499.002023-06-126014Actual
1826117494.702023-09-1260111Actual
3294221872.002024-11-116066Actual
30844106636.402024-09-116018Actual
173413085.922023-08-1260511Actual
454713020.002022-09-126063Actual
2533723379.922024-04-1160111Actual
323119274.172022-07-136028Actual
2182453775.002024-01-106015Actual
1400162790.002023-05-126017Actual
772218546.882022-11-126028Actual
2318378284.362024-02-106018Actual
422225480.002022-08-126067Actual
174894161.472023-08-1260612Actual
3013215173.462024-08-1160113Actual
3406520066.002024-12-126066Actual
1551760398.002023-07-136063Actual
2992019467.082024-08-1160411Actual
1500777500.002023-06-126017Actual
2312361594.002024-02-106067Actual
182893054.012023-09-1260211Actual
567313500.002022-10-126063Budget
3222923589.502024-10-1160611Actual
2223440773.052024-01-106028Actual
2974645861.032024-08-116028Actual
3666713895.702025-02-1060211Actual
3271159119.002024-11-116015Actual
1034228980.002023-02-106064Actual
3737925290.002025-03-126016Actual
865639100.002022-12-136017Budget
2619293288.002024-05-116017Actual
2906329052.672024-07-1260613Actual
50078112.002022-09-126026Actual
203226934.932023-11-1260211Actual
1253250900.002023-04-126014Budget
3140743953.002024-10-116063Actual
1651696876.002023-08-126013Actual
2796968310.002024-07-126013Actual
2297415973.002024-02-106046Actual
263034240.002022-07-136065Actual
2915548300.002024-08-116063Actual
137121840.002022-06-126064Actual
265172655.062024-05-1160511Actual
3075172450.002024-09-116017Actual
102377200.002023-02-106073Budget
734917654.002022-11-126046Actual

Generated 2025-06-12 00:47:40.052 UTC