[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-09-126056Actual
361627400.002022-08-126064Budget
2977851227.792024-08-116068Actual
1804965780.002023-09-126017Actual
91214120.002023-01-106073Actual
124847200.002023-04-126073Budget
665916000.002022-10-126068Budget
3539743909.482025-01-106028Actual
3893934697.152025-04-1260111Actual
1888410649.002023-10-126026Actual
586027400.002022-10-126064Budget
1080720511.002023-02-106066Actual
2114250232.002023-12-136067Actual
244143372.102024-03-1160511Actual
1001630909.232023-01-106068Actual
38625480.002022-05-126065Actual
3516017373.002025-01-106046Actual
804849440.002022-12-136014Actual
3810823970.122025-03-1260113Actual
884525697.012022-12-136028Actual
3240837123.002024-10-1160213Actual
56822698.002022-05-126036Actual
3208932673.712024-10-1160111Actual
2933554896.002024-08-116015Actual
355984084.882025-01-1060511Actual
159619800.002022-06-126016Budget
2076336149.002023-12-136064Actual
2280145881.002024-02-106015Actual
337020900.002022-08-126013Budget
131640900.002022-06-126014Budget
1560453563.002023-07-136014Actual
143911909.312023-05-1260112Actual
124839752.002023-04-126073Actual
3521719340.002025-01-106066Actual
2135010307.332023-12-1360211Actual
3633615585.002025-02-106056Actual
936329200.002023-01-106065Budget
2903243579.262024-07-1260213Actual
949410100.002023-01-106026Budget
3018930021.112024-08-1160613Actual
904014560.002023-01-106063Actual
944624102.002023-01-106016Actual
3542954085.422025-01-106068Actual
144181170.992023-05-1260212Actual
3825642608.002025-04-126063Actual
3199747324.692024-10-116028Actual
2747241400.342024-06-116068Actual
1361346488.002023-05-126014Actual
85928200.002022-05-126067Budget
495917472.002022-09-126016Actual
3628429204.002025-02-106036Actual
786120900.002022-12-136013Budget
3078455200.002024-09-116067Actual
810430100.002022-12-136064Budget
567313500.002022-10-126063Budget
164572799.752023-07-1360612Actual
1598776783.002023-07-136017Actual
215543404.012023-12-1360612Actual
383522464.002022-08-126016Actual
1080820600.002023-02-106066Budget
3695731635.172025-02-1060113Actual
318344606.462022-07-136018Actual
2268022245.002024-02-106073Actual
1182920600.002023-03-126046Budget
1885721022.002023-10-126016Actual
1259034400.002023-04-126064Budget
2685251750.002024-06-116063Actual
323215600.002022-07-136028Budget
3507924634.002025-01-106016Actual
62759568.002022-10-126056Actual
281123000.002022-07-136036Budget
2338513614.842024-02-1060411Actual
898320900.002023-01-106013Budget
211322789.382022-06-126028Actual
712228560.002022-11-126065Actual
3787024275.682025-03-1260411Actual
2262155614.002024-02-106063Actual
647026700.002022-10-126067Budget
1075211800.002023-02-106056Budget
2593144078.002024-05-116065Actual
257731600.002022-07-136015Budget
276417788.142024-06-1160511Actual
698428280.002022-11-126064Actual
655336400.002022-10-126018Budget
374069563.002025-03-126026Actual
203496680.672023-11-1260311Actual
2173252241.002024-01-106014Actual
435331818.342022-08-126028Actual
217115700.002022-06-126068Budget
1587117406.002023-07-136046Actual
3265153544.002024-11-116064Actual
94348000.462022-05-126018Actual
192639240.002022-06-126017Actual
3798819378.782025-03-1260112Actual
231014300.002022-07-136063Budget
164012367.822023-07-1360112Actual
3616949639.002025-02-106065Actual
884616600.002022-12-136028Budget
263126400.002022-07-136065Budget
1610842132.172023-07-136028Actual
1127417296.002023-03-126063Actual
24526040.002022-05-126064Actual
3028146851.002024-09-116063Actual
837510100.002022-12-136026Budget
2097030742.002023-12-136036Actual
2871210879.692024-07-1260211Actual
2380537943.002024-03-116015Actual
505625272.002022-09-126036Actual
3149488274.002024-10-116014Actual
1692911930.002023-08-126056Actual
1723214314.862023-08-1260111Actual
3181820845.002024-10-116066Actual
1481022604.002023-06-126016Actual
3592576797.002025-02-106013Actual
118779598.002023-03-126056Actual
290410400.002022-07-136056Actual
27412105381.832024-06-116018Actual
2521796677.122024-04-116018Actual
865639100.002022-12-136017Budget
3902121299.032025-04-1260411Actual
254466234.922024-04-1160511Actual
172606108.322023-08-1260211Actual
917043120.002023-01-106014Actual
2170412558.002024-01-106073Actual
3872680224.002025-04-126017Actual
2102214165.002023-12-136056Actual
633017400.002022-10-126066Budget
3622927096.002025-02-106016Actual
3822369069.002025-04-126013Actual
1879742608.002023-10-126065Actual
2498229009.002024-04-116036Actual
2438713106.322024-03-1160411Actual
1569742383.002023-07-136015Actual
2283339961.002024-02-106065Actual
3513428159.002025-01-106036Actual
215232316.762023-12-1360112Actual
660117900.002022-10-126028Budget
2697152118.002024-06-116064Actual
1530213360.582023-06-1260411Actual
305819776.002024-09-116026Actual
3580816948.942025-01-1060113Actual
12674000.002022-06-126073Actual
1183019016.002023-03-126046Actual
2753233666.282024-06-1160111Actual
145531600.002022-06-126015Budget
655451818.712022-10-126018Actual
3291111264.002024-11-116056Actual
234123213.582024-02-1060511Actual
2876618512.812024-07-1260411Actual
3757673600.002025-03-126017Actual
355746640.002022-08-126014Actual
3063514823.002024-09-116046Actual
1450689580.002023-06-126013Actual
995916600.002023-01-106028Budget
3657952203.572025-02-106068Actual
61516692.002022-05-126046Actual
385569563.002025-04-126026Actual
767330900.002022-11-126018Budget
3274457587.002024-11-116065Actual
1380223860.002023-05-126016Actual
1758159202.002023-09-126063Actual
182893054.012023-09-1260211Actual
1168623800.002023-03-126016Budget
2462286112.002024-04-116013Actual
1905363806.002023-10-126017Actual
283016659.002024-07-126026Actual
2706249639.002024-06-116065Actual
2403521901.002024-03-116066Actual
154253512.532023-06-1260612Actual
1864412916.002023-10-126073Actual
3548937788.702025-01-1060111Actual
2515755434.002024-04-116067Actual
3769652970.252025-03-126028Actual
5206600.002022-05-126026Budget
3362376797.002024-12-126013Actual
266103971.052024-05-1160112Actual
1666935682.002023-08-126064Actual
449220900.002022-09-126013Budget
2294829838.002024-02-106036Actual
3746016470.002025-03-126046Actual
641234000.002022-10-126017Budget
1770033933.002023-09-126064Actual
1042436800.002023-02-106015Actual
2383839154.002024-03-116065Actual
735015600.002022-11-126046Budget
71717108.002022-05-126066Actual
2942821642.002024-08-116016Actual
80005400.002022-12-136073Actual
1940617367.042023-10-1260611Actual
38726400.002022-05-126065Budget
3778830841.762025-03-1260111Actual
916945100.002023-01-106014Budget
2547714632.952024-04-1160611Actual
1291128500.002023-04-126036Budget
206547515.602022-06-126018Actual
1608082361.712023-07-136018Actual
257629440.002022-07-136015Actual
454813500.002022-09-126063Budget
3480644436.002025-01-106063Actual
1471744894.002023-06-126015Actual
600128280.002022-10-126065Actual
1516047568.632023-06-126068Actual
3096431261.982024-09-1160111Actual
3415753130.002024-12-126067Actual
195223404.012023-10-1260612Actual
1146138272.002023-03-126064Actual
2731983674.002024-06-116017Actual
2654913994.642024-05-1160611Actual
2214663388.002024-01-106067Actual
1273029300.002023-04-126065Budget
879730900.002022-12-136018Budget
102377200.002023-02-106073Budget
3217117176.612024-10-1160411Actual
260205912.002024-05-116026Actual
168497761.002023-08-126026Actual
2808981282.002024-07-126014Actual
102386486.002023-02-106073Actual
3710648128.002025-03-126063Actual
2258897773.002024-02-106013Actual
310128200.002022-07-136067Budget
2465554418.002024-04-116063Actual
1790827427.002023-09-126036Actual
1430010402.022023-05-1260411Actual
679714800.002022-11-126063Budget
3294221872.002024-11-116066Actual
1994030391.002023-11-126036Actual
2744055758.182024-06-116028Actual
2832927769.002024-07-126036Actual
1089143700.002023-02-106017Actual
3344740715.352024-11-1160612Actual
1215560218.872023-03-126018Actual
1504064584.002023-06-126067Actual
3232132298.172024-10-1160612Actual
922530720.002023-01-106064Actual
174331349.722023-08-1260112Actual
50078112.002022-09-126026Actual
3101922902.252024-09-1160311Actual
865734880.002022-12-136017Actual
3400916470.002024-12-126046Actual
198328200.002022-06-126067Budget
1917459800.682023-10-126028Actual
3654744327.662025-02-106028Actual
206629400.002022-06-126018Budget
3178713460.002024-10-116056Actual
435417900.002022-08-126028Budget
1779348438.002023-09-126065Actual
1370751308.002023-05-126015Actual
1982538033.002023-11-126065Actual
1696024413.002023-08-126066Actual
1028550900.002023-02-106014Budget
5814300.002022-05-126063Budget
2374536149.002024-03-116064Actual
1462547499.002023-06-126014Actual
3383663176.002024-12-126015Actual
647129400.002022-10-126067Actual
203226934.932023-11-1260211Actual

Generated 2025-06-11 06:13:34.910 UTC