[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-166028Actual
837510100.002022-12-176026Budget
2243820229.862024-01-1460611Actual
959015600.002023-01-146046Budget
3069217728.002024-09-156066Actual
198328200.002022-06-166067Budget
355984084.882025-01-1460511Actual
285817200.002022-07-176046Budget
1273029300.002023-04-166065Budget
1634113488.242023-07-1760611Actual
17879700.002022-06-166056Budget
977242800.002023-01-146017Actual
2085541262.002023-12-176065Actual
206547515.602022-06-166018Actual
3728658995.002025-03-166015Actual
2607416411.002024-05-156046Actual
3631019871.002025-02-146046Actual
2110958604.002023-12-176017Actual
1614054906.652023-07-176068Actual
2002320294.002023-11-166066Actual
391689788.182025-04-1660212Actual
1491713689.002023-06-166056Actual
334155334.902024-11-1560212Actual
192736600.002022-06-166017Budget
777816546.842022-11-166068Actual
361529120.002022-08-166064Actual
1415520.002022-05-166073Actual
225420200.002022-07-176013Budget
2164558006.002024-01-146063Actual
1433113488.242023-05-1660611Actual
3459741498.342024-12-1660612Actual
3332727787.452024-11-1560611Actual
3321340461.092024-11-1560111Actual
422225480.002022-08-166067Actual
3536993325.552025-01-146018Actual
46308100.002022-09-166073Budget
57568100.002022-10-166073Budget
309927940.272024-09-1560211Actual
1666935682.002023-08-166064Actual
534526700.002022-09-166067Budget
745115132.002022-11-166066Actual
3698430666.742025-02-1460213Actual
3695731635.172025-02-1460113Actual
2280145881.002024-02-146015Actual
2318378284.362024-02-146018Actual
94348000.462022-05-166018Actual
283016659.002024-07-166026Actual
2344320993.702024-02-1460611Actual
1273125392.002023-04-166065Actual
2850452118.002024-07-166067Actual
1113527878.872023-02-146068Actual
2983835383.332024-08-1560111Actual
1512836604.792023-06-166028Actual
561523100.002022-10-166013Actual
1766852047.002023-09-166014Actual
505723400.002022-09-166036Budget
2915548300.002024-08-156063Actual
1267343056.002023-04-166015Actual
3580816948.942025-01-1460113Actual
3539743909.482025-01-146028Actual
3672116186.172025-02-1460411Actual
1893815371.002023-10-166046Actual
3228923000.122024-10-1560112Actual
6629984.002022-05-166056Actual
1717248021.672023-08-166068Actual
1799024613.002023-09-166066Actual
223539925.412024-01-1460211Actual
3274457587.002024-11-156065Actual
977339100.002023-01-146017Budget
249324240.002022-07-176064Actual
2512468889.002024-04-156017Actual
99124969.732022-05-166028Actual
3324114047.832024-11-1560211Actual
1267240500.002023-04-166015Budget
1996618812.002023-11-166046Actual
47120800.002022-05-166016Actual
38625480.002022-05-166065Actual
154253512.532023-06-1660612Actual
3521719340.002025-01-146066Actual
3513428159.002025-01-146036Actual
104715700.002022-05-166068Budget
720524800.002022-11-166016Budget
143911909.312023-05-1660112Actual
342714400.002022-08-166063Actual
944624102.002023-01-146016Actual
198228280.002022-06-166067Actual
113220200.002022-06-166013Budget
24533668.862024-03-1560212Actual
173413085.922023-08-1660511Actual
321987329.622024-10-1560511Actual
3386848438.002024-12-166065Actual
1300511800.002023-04-166056Budget
277614943.402024-06-1560212Actual
2185635880.002024-01-146065Actual
3530963388.002025-01-146067Actual
898420460.002023-01-146013Actual
390483741.252025-04-1660511Actual
3607659202.002025-02-146064Actual
50089600.002022-09-166026Budget
884525697.012022-12-176028Actual
1592820495.002023-07-176066Actual
1994030391.002023-11-166036Actual
1080820600.002023-02-146066Budget
1988521700.002023-11-166016Actual
184418000.002022-06-166066Budget
192639240.002022-06-166017Actual
3315350739.912024-11-156068Actual
1300415997.002023-04-166056Actual
1764011122.002023-09-166073Actual
3858425502.002025-04-166036Actual
2170412558.002024-01-146073Actual
266103971.052024-05-1560112Actual
3760849680.002025-03-166067Actual
99215600.002022-05-166028Budget
169224336.002022-06-166036Actual
1207231556.002023-03-166067Actual
2989325192.722024-08-1560311Actual
233319829.672024-02-1460211Actual
194931324.192023-10-1660212Actual
1075311362.002023-02-146056Actual
1001630909.232023-01-146068Actual
2492720344.002024-04-156016Actual
542836400.002022-09-166018Budget
3769652970.252025-03-166028Actual
3028146851.002024-09-156063Actual
19040900.002022-05-166014Budget
3261883030.002024-11-156014Actual
5814300.002022-05-166063Budget
255641196.532024-04-1560212Actual
206629400.002022-06-166018Budget
217115700.002022-06-166068Budget
944524800.002023-01-146016Budget
2380537943.002024-03-156015Actual
3837652118.002025-04-166064Actual
2524546209.522024-04-156028Actual
266423971.052024-05-1560612Actual
159519968.002022-06-166016Actual
158174922.002023-07-176026Actual
865639100.002022-12-176017Budget
618123400.002022-10-166036Budget
647129400.002022-10-166067Actual
949410100.002023-01-146026Budget
26287123042.772024-05-156018Actual
369929000.002022-08-166015Budget
375231680.002022-08-166065Actual
3034017595.002024-09-156073Actual
3613664584.002025-02-146015Actual
118515040.002022-06-166063Actual
2841221039.002024-07-166066Actual
665916000.002022-10-166068Budget
2120295680.142023-12-176018Actual
772116600.002022-11-166028Budget
1690316175.002023-08-166046Actual
2571461803.002024-05-156063Actual
2506522856.002024-04-156066Actual
184622291.232023-09-1660112Actual
954228300.002023-01-146036Budget
2796968310.002024-07-166013Actual
3365647334.002024-12-166063Actual
1339134151.722023-04-166068Actual
3152752118.002024-10-156064Actual
47219800.002022-05-166016Budget
124839752.002023-04-166073Actual
528934000.002022-09-166017Budget
3113828481.082024-09-1560112Actual
930932000.002023-01-146015Actual
505625272.002022-09-166036Actual
2211363148.002024-01-146017Actual
1602056810.002023-07-176067Actual
168497761.002023-08-166026Actual
1358522963.002023-05-166073Actual
1102963982.582023-02-146018Actual
1240117700.002023-04-166063Budget
1804965780.002023-09-166017Actual
580348960.002022-10-166014Actual
2389826522.002024-03-156016Actual
2693985284.002024-06-156014Actual
1958187009.002023-11-166013Actual
2262155614.002024-02-146063Actual
1608082361.712023-07-176018Actual
1352468411.002023-05-166063Actual
2483441576.002024-04-156015Actual
3406520066.002024-12-166066Actual
435417900.002022-08-166028Budget
2061082524.002023-12-176013Actual
2832927769.002024-07-166036Actual
1178232890.002023-03-166036Actual
369828000.002022-08-166015Actual
1103042800.002023-02-146018Budget
3090460218.872024-09-156068Actual
3601613386.002025-02-146073Actual
692847520.002022-11-166014Actual
2397919088.002024-03-156046Actual
804745100.002022-12-176014Budget
1201434960.002023-03-166017Actual
725311336.002022-11-166026Actual
1573043997.002023-07-176065Actual
665823031.812022-10-166068Actual
1421820229.862023-05-1660111Actual
276417788.142024-06-1560511Actual
2335812852.062024-02-1460311Actual
440829697.092022-08-166068Actual
847114040.002022-12-176046Actual
467849000.002022-09-166014Budget
68806000.002022-11-166073Actual
3217117176.612024-10-1560411Actual
3125816141.902024-09-1560113Actual
144181170.992023-05-1660212Actual
231014300.002022-07-176063Budget
2756011223.312024-06-1560211Actual
249544621.002024-04-156026Actual
193756934.932023-10-1660511Actual
263126400.002022-07-176065Budget
922530720.002023-01-146064Actual
3162055973.002024-10-156065Actual
244040900.002022-07-176014Budget
23925000.002022-07-176073Budget
2906329052.672024-07-1660613Actual
2383839154.002024-03-156065Actual
33131600.002022-05-166015Budget
2297415973.002024-02-146046Actual
148379142.002023-06-166026Actual
2395327351.002024-03-156036Actual
342813500.002022-08-166063Budget
2912271760.002024-08-156013Actual
1858558125.002023-10-166063Actual
2409476783.002024-03-156017Actual
3173528620.002024-10-156036Actual
3875954648.002025-04-166067Actual
2232517367.042024-01-1460111Actual
613111232.002022-10-166026Actual
2486740365.002024-04-156065Actual
3181820845.002024-10-156066Actual
422326700.002022-08-166067Budget
184316692.002022-06-166066Actual
3280428159.002024-11-156016Actual
18943120.002022-05-166014Actual
243942680.002022-07-176014Actual
1215642800.002023-03-166018Budget
1047833810.002023-02-146065Actual
1453867095.002023-06-166063Actual
3312150739.912024-11-156028Actual
3616949639.002025-02-146065Actual
2240713869.102024-01-1460411Actual
2270853563.002024-02-146014Actual
3421783358.692024-12-166018Actual
547530000.132022-09-166028Actual
435331818.342022-08-166028Actual
2220673391.842024-01-146018Actual
3568923000.122025-01-1460112Actual
3542954085.422025-01-146068Actual
245632863.582024-03-1560612Actual
622719474.002022-10-166046Actual
1651696876.002023-08-166013Actual
3816447937.232025-03-1660613Actual
2676043642.422024-05-1560613Actual

Generated 2025-06-15 06:37:11.749 UTC