[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-02-0360511Actual
698428280.002022-11-056064Actual
1333326763.702023-04-056028Actual
622816000.002022-10-056046Budget
3628429204.002025-02-036036Actual
1009928100.002023-02-036013Budget
38849600.002022-08-056026Budget
243609639.242024-03-0460311Actual
1193120302.002023-03-056066Actual
1427313106.322023-05-0560311Actual
1587117406.002023-07-066046Actual
1207231556.002023-03-056067Actual
706627160.002022-11-056015Actual
2400514165.002024-03-046056Actual
3542954085.422025-01-036068Actual
3568923000.122025-01-0360112Actual
3633615585.002025-02-036056Actual
1737317367.042023-08-0560611Actual
231014300.002022-07-066063Budget
1820154364.222023-09-056068Actual
3489383628.002025-01-036014Actual
706731000.002022-11-056015Budget
786120900.002022-12-066013Budget
194931324.192023-10-0560212Actual
1486527351.002023-06-056036Actual
1374033009.002023-05-056065Actual
1533418321.312023-06-0560611Actual
2226535879.022024-01-036068Actual
5716320.002022-05-056063Actual
818631000.002022-12-066015Budget
249324240.002022-07-066064Actual
2199719289.002024-01-036046Actual
2498229009.002024-04-046036Actual
1858558125.002023-10-056063Actual
3312150739.912024-11-046028Actual
118614300.002022-06-056063Budget
189649443.002023-10-056056Actual
898320900.002023-01-036013Budget
2977851227.792024-08-046068Actual
3527679488.002025-01-036017Actual
481832640.002022-09-056015Actual
255942342.292024-04-0460612Actual
79995300.002022-12-066073Budget
1711282452.622023-08-056018Actual
2073055506.002023-12-066014Actual
113565060.002023-03-056073Actual
2610010388.002024-05-046056Actual
3104619658.572024-09-0460411Actual
547617900.002022-09-056028Budget
786219800.002022-12-066013Actual
2126243038.252023-12-066068Actual
2280145881.002024-02-036015Actual
2524546209.522024-04-046028Actual
2344320993.702024-02-0360611Actual
128619300.002023-04-056026Budget
1826117494.702023-09-0560111Actual
2338513614.842024-02-0360411Actual
767330900.002022-11-056018Budget
2773332004.552024-06-0460112Actual
1215642800.002023-03-056018Budget
1701970324.002023-08-056017Actual
3350726391.222024-11-0460113Actual
2011545926.002023-11-056067Actual
1089143700.002023-02-036017Actual
1121728100.002023-03-056013Budget
30844106636.402024-09-046018Actual
271419800.002022-07-066016Budget
295922672.002022-07-066066Actual
2294829838.002024-02-036036Actual
2744055758.182024-06-046028Actual
3199747324.692024-10-046028Actual
1608082361.712023-07-066018Actual
641344000.002022-10-056017Actual
917043120.002023-01-036014Actual
3066113637.002024-09-046056Actual
1333416000.002023-04-056028Budget
3280428159.002024-11-046016Actual
712228560.002022-11-056065Actual
2670219305.122024-05-0460113Actual
2950916825.002024-08-046046Actual
1973233272.002023-11-056064Actual
3392824971.002024-12-056016Actual
422326700.002022-08-056067Budget
182893054.012023-09-0560211Actual
184418000.002022-06-056066Budget
759132640.002022-11-056067Actual
361529120.002022-08-056064Actual
264369727.542024-05-0460211Actual
1034228980.002023-02-036064Actual
138298138.002023-05-056026Actual
2146313232.922023-12-0660611Actual
3554419085.162025-01-0360311Actual
3178713460.002024-10-046056Actual
206629400.002022-06-056018Budget
203496680.672023-11-0560311Actual
505625272.002022-09-056036Actual
647129400.002022-10-056067Actual
2577517402.002024-05-046073Actual
3214417750.032024-10-0460311Actual
547530000.132022-09-056028Actual
1267343056.002023-04-056015Actual
2649012282.902024-05-0460411Actual
3501941897.002025-01-036065Actual
1259034400.002023-04-056064Budget
2876618512.812024-07-0560411Actual
304336600.002022-07-066017Budget
193756934.932023-10-0560511Actual
725311336.002022-11-056026Actual
2008259202.002023-11-056017Actual
3872680224.002025-04-056017Actual
1028550900.002023-02-036014Budget
311668809.432024-09-0460212Actual
1717248021.672023-08-056068Actual
2654913994.642024-05-0460611Actual
1425000.002022-05-056073Budget
2421446209.522024-03-046028Actual
5814300.002022-05-056063Budget
2924281144.002024-08-046014Actual
916945100.002023-01-036014Budget
600028800.002022-10-056065Budget
3125816141.902024-09-0460113Actual
351068413.002025-01-036026Actual
211415600.002022-06-056028Budget
2942821642.002024-08-046016Actual
3400916470.002024-12-056046Actual
1291027209.002023-04-056036Actual
172879733.922023-08-0560311Actual
3028146851.002024-09-046063Actual
3055422793.002024-09-046016Actual
679815680.002022-11-056063Actual
374069563.002025-03-056026Actual
2500815672.002024-04-046046Actual
1107726484.912023-02-036028Actual
1103042800.002023-02-036018Budget
1905363806.002023-10-056017Actual
393220176.002022-08-056036Actual
1481022604.002023-06-056016Actual
104715700.002022-05-056068Budget
3441818894.732024-12-0560411Actual
725410100.002022-11-056026Budget
1705243534.002023-08-056067Actual
1584529838.002023-07-066036Actual
1146234400.002023-03-056064Budget
818732960.002022-12-066015Actual
777915200.002022-11-056068Budget
408321424.002022-08-056066Actual
3657952203.572025-02-036068Actual
383522464.002022-08-056016Actual
772116600.002022-11-056028Budget
3539743909.482025-01-036028Actual
1867259315.002023-10-056014Actual
174331349.722023-08-0560112Actual
473627400.002022-09-056064Budget
641234000.002022-10-056017Budget
142462959.322023-05-0560211Actual
33131600.002022-05-056015Budget
496018600.002022-09-056016Budget
2983835383.332024-08-0460111Actual
1403459202.002023-05-056067Actual
2486740365.002024-04-046065Actual
3078455200.002024-09-046067Actual
2506522856.002024-04-046066Actual
91225300.002023-01-036073Budget
154253512.532023-06-0560612Actual
1893815371.002023-10-056046Actual
174601183.762023-08-0560212Actual
720624336.002022-11-056016Actual
1094735696.002023-02-036067Actual
3040156810.002024-09-046064Actual
3831512558.002025-04-056073Actual
2140413614.842023-12-0660411Actual
520617400.002022-09-056066Budget
586027400.002022-10-056064Budget
954326780.002023-01-036036Actual
3447730841.762024-12-0560611Actual
80005400.002022-12-066073Actual
47120800.002022-05-056016Actual
1687732249.002023-08-056036Actual
124839752.002023-04-056073Actual
2800247817.002024-07-056063Actual
124847200.002023-04-056073Budget
2900522275.352024-07-0560113Actual
211322789.382022-06-056028Actual
287933627.422024-07-0560511Actual
99124969.732022-05-056028Actual
3746016470.002025-03-056046Actual
46308100.002022-09-056073Budget
2173252241.002024-01-036014Actual
168497761.002023-08-056026Actual
3374377004.002024-12-056014Actual
355984084.882025-01-0360511Actual
2197130391.002024-01-036036Actual
391689788.182025-04-0560212Actual
1089036700.002023-02-036017Budget
1453867095.002023-06-056063Actual
393323400.002022-08-056036Budget
1770033933.002023-09-056064Actual
1676247990.002023-08-056065Actual
1690316175.002023-08-056046Actual
449120460.002022-09-056013Actual
1731413106.322023-08-0560411Actual
2324349380.792024-02-036068Actual
3769652970.252025-03-056028Actual
80237080.002022-05-056017Actual
1409687254.222023-05-056018Actual
3034017595.002024-09-046073Actual
1548494723.002023-07-066013Actual
23925000.002022-07-066073Budget
1168523442.002023-03-056016Actual
57558080.002022-10-056073Actual
865639100.002022-12-066017Budget
1589715371.002023-07-066056Actual
6629984.002022-05-056056Actual
561523100.002022-10-056013Actual
2927554142.002024-08-046064Actual
3001225936.352024-08-0460112Actual
1660822484.002023-08-056073Actual
3731955973.002025-03-056065Actual
745218100.002022-11-056066Budget
655336400.002022-10-056018Budget
2268022245.002024-02-036073Actual
1421820229.862023-05-0560111Actual
936329200.002023-01-036065Budget
3096431261.982024-09-0460111Actual
362566943.002025-02-036026Actual
1070620600.002023-02-036046Budget
2283339961.002024-02-036065Actual
2785216141.902024-06-0460113Actual
422225480.002022-08-056067Actual
3232132298.172024-10-0460612Actual
1958187009.002023-11-056013Actual
50078112.002022-09-056026Actual
1394021022.002023-05-056066Actual
257629440.002022-07-066015Actual
1047833810.002023-02-036065Actual
3015930989.552024-08-0460213Actual
510316000.002022-09-056046Budget
2099621901.002023-12-066046Actual
3332727787.452024-11-0460611Actual
692847520.002022-11-056014Actual
2850452118.002024-07-056067Actual
255372080.592024-04-0460112Actual
2717726565.002024-06-046036Actual
3689730830.062025-02-0360612Actual
164281349.722023-07-0660212Actual
2672957177.762024-05-0460213Actual
904014560.002023-01-036063Actual
1512836604.792023-06-056028Actual
1328559591.592023-04-056018Actual
692745100.002022-11-056014Budget
1160333120.002023-03-056065Actual
1253147564.002023-04-056014Actual
2992019467.082024-08-0460411Actual
847215600.002022-12-066046Budget
3861015142.002025-04-056046Actual
3728658995.002025-03-056015Actual

Generated 2025-06-04 10:35:37.310 UTC