[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705243534.002023-08-076067Actual
898420460.002023-01-056013Actual
1988521700.002023-11-076016Actual
1826117494.702023-09-0760111Actual
2838114168.002024-07-076056Actual
102377200.002023-02-056073Budget
473627400.002022-09-076064Budget
152759447.742023-06-0760311Actual
2146313232.922023-12-0860611Actual
698428280.002022-11-076064Actual
865734880.002022-12-086017Actual
1113419100.002023-02-056068Budget
3468430343.922024-12-0760213Actual
31969100504.472024-10-066018Actual
204951985.902023-11-0760112Actual
3866723714.002025-04-076066Actual
402610192.002022-08-076056Actual
3810823970.122025-03-0760113Actual
422326700.002022-08-076067Budget
3128531635.172024-09-0660213Actual
2232517367.042024-01-0560111Actual
1870433584.002023-10-076064Actual
96367644.002023-01-056056Actual
203226934.932023-11-0760211Actual
294557722.002024-08-066026Actual
3677822673.522025-02-0560611Actual
235333149.752024-02-0560612Actual
1855295680.002023-10-076013Actual
2258897773.002024-02-056013Actual
2900522275.352024-07-0760113Actual
786219800.002022-12-086013Actual
2568186112.002024-05-066013Actual
879846667.102022-12-086018Actual
113220200.002022-06-076013Budget
2135010307.332023-12-0860211Actual
3513428159.002025-01-056036Actual
2085541262.002023-12-086065Actual
3459741498.342024-12-0760612Actual
2512468889.002024-04-066017Actual
2691116905.002024-06-066073Actual
1320232844.002023-04-076067Actual
1481022604.002023-06-076016Actual
430636400.002022-08-076018Budget
35096480.002022-08-076073Actual
1714032980.482023-08-076028Actual
3536993325.552025-01-056018Actual
3884739309.392025-04-076028Actual
211322789.382022-06-076028Actual
903914800.002023-01-056063Budget
1349180730.002023-05-076013Actual
949410100.002023-01-056026Budget
660117900.002022-10-076028Budget
233319829.672024-02-0560211Actual
1295722604.002023-04-076046Actual
3769652970.252025-03-076028Actual
991260000.682023-01-056018Actual
1339019100.002023-04-076068Budget
2359295680.002024-03-066013Actual
1415520.002022-05-076073Actual
3149488274.002024-10-066014Actual
1056223800.002023-02-056016Budget
266103971.052024-05-0660112Actual
5814300.002022-05-076063Budget
3772857988.532025-03-076068Actual
2471411362.002024-04-066073Actual
2243820229.862024-01-0560611Actual
416630080.002022-08-076017Actual
647129400.002022-10-076067Actual
1758159202.002023-09-076063Actual
745218100.002022-11-076066Budget
68806000.002022-11-076073Actual
2289324639.002024-02-056016Actual
1215642800.002023-03-076018Budget
2832927769.002024-07-076036Actual
1080820600.002023-02-056066Budget
2126243038.252023-12-086068Actual
857418018.002022-12-086066Actual
85828840.002022-05-076067Actual
2164558006.002024-01-056063Actual
225293894.452024-01-0560612Actual
169224336.002022-06-076036Actual
3063514823.002024-09-066046Actual
3760849680.002025-03-076067Actual
1056123442.002023-02-056016Actual
19040900.002022-05-076014Budget
3315350739.912024-11-066068Actual
30844106636.402024-09-066018Actual
2950916825.002024-08-066046Actual
2868435383.332024-07-0760111Actual
3899413895.702025-04-0760311Actual
2274137781.002024-02-056064Actual
2761418894.732024-06-0660411Actual
3176115461.002024-10-066046Actual
3737925290.002025-03-076016Actual
1291128500.002023-04-076036Budget
1107726484.912023-02-056028Actual
3486519665.002025-01-056073Actual
245632863.582024-03-0660612Actual
3271159119.002024-11-066015Actual
2821458664.002024-07-076065Actual
3914024712.922025-04-0760112Actual
1494818687.002023-06-076066Actual
3893934697.152025-04-0760111Actual
283016659.002024-07-076026Actual
824429200.002022-12-086065Budget
832824800.002022-12-086016Budget
2073055506.002023-12-086014Actual
561620900.002022-10-076013Budget
1253250900.002023-04-076014Budget
647026700.002022-10-076067Budget
27626600.002022-07-086026Budget
3542954085.422025-01-056068Actual
969018018.002023-01-056066Actual
323215600.002022-07-086028Budget
2847181328.002024-07-076017Actual
2927554142.002024-08-066064Actual
1127417296.002023-03-076063Actual
1489115371.002023-06-076046Actual
2211363148.002024-01-056017Actual
3465729698.302024-12-0760113Actual
3498666447.002025-01-056015Actual
996031212.272023-01-056028Actual
2226535879.022024-01-056068Actual
73978580.002022-11-076056Actual
85928200.002022-05-076067Budget
3896715727.652025-04-0760211Actual
2906329052.672024-07-0760613Actual
3787024275.682025-03-0760411Actual
318344606.462022-07-086018Actual
383618600.002022-08-076016Budget
2631567864.472024-05-066028Actual
106099300.002023-02-056026Budget
311668809.432024-09-0660212Actual
3518611689.002025-01-056056Actual
6629984.002022-05-076056Actual
454713020.002022-09-076063Actual
1814286439.062023-09-076018Actual
390483741.252025-04-0760511Actual
118779598.002023-03-076056Actual
2758723360.772024-06-0660311Actual
3521719340.002025-01-056066Actual
2380537943.002024-03-066015Actual
473529760.002022-09-076064Actual
3261883030.002024-11-066014Actual
2294829838.002024-02-056036Actual
3663935880.152025-02-0560111Actual
416734000.002022-08-076017Budget
786120900.002022-12-086013Budget
1462547499.002023-06-076014Actual
276417788.142024-06-0660511Actual
2270853563.002024-02-056014Actual
309927940.272024-09-0660211Actual
2438713106.322024-03-0660411Actual
1234325806.002023-04-076013Actual
317076517.002024-10-066026Actual
51509700.002022-09-076056Budget
3642678982.002025-02-056017Actual
1160333120.002023-03-076065Actual
1412432980.482023-05-076028Actual
172879733.922023-08-0760311Actual
361529120.002022-08-076064Actual
1328559591.592023-04-076018Actual
698330100.002022-11-076064Budget
467750880.002022-09-076014Actual
2061082524.002023-12-086013Actual
118614300.002022-06-076063Budget
1015617700.002023-02-056063Budget
2791046484.572024-06-0660613Actual
80005400.002022-12-086073Actual
285817200.002022-07-086046Budget
24622700.002022-05-076064Budget
1089143700.002023-02-056017Actual
1573043997.002023-07-086065Actual
2876618512.812024-07-0760411Actual
1996618812.002023-11-076046Actual
804849440.002022-12-086014Actual
495917472.002022-09-076016Actual
104624000.012022-05-076068Actual
38625480.002022-05-076065Actual
2099621901.002023-12-086046Actual
375328800.002022-08-076065Budget
128629149.002023-04-076026Actual
1557619734.002023-07-086073Actual
1608082361.712023-07-086018Actual
1973233272.002023-11-076064Actual
3722649680.002025-03-076064Actual
285715600.002022-07-086046Actual
1370751308.002023-05-076015Actual
777915200.002022-11-076068Budget
1808252145.002023-09-076067Actual
3743428620.002025-03-076036Actual
2989325192.722024-08-0660311Actual
264369727.542024-05-0660211Actual
725410100.002022-11-076026Budget
2283339961.002024-02-056065Actual
3837652118.002025-04-076064Actual
3018930021.112024-08-0660613Actual
1140351612.002023-03-076014Actual
633017400.002022-10-076066Budget
337020900.002022-08-076013Budget
1510091693.702023-06-076018Actual
2992019467.082024-08-0660411Actual
3303353820.002024-11-066067Actual
745115132.002022-11-076066Actual
1047833810.002023-02-056065Actual
1403459202.002023-05-076067Actual
534423520.002022-09-076067Actual
528833280.002022-09-076017Actual
281024180.002022-07-086036Actual
249422700.002022-07-086064Budget
3728658995.002025-03-076015Actual
3406520066.002024-12-076066Actual
810329120.002022-12-086064Actual
378973702.962025-03-0760511Actual
214312895.492023-12-0860511Actual
271419800.002022-07-086016Budget
393323400.002022-08-076036Budget
3657952203.572025-02-056068Actual
1281323202.002023-04-076016Actual
369828000.002022-08-076015Actual
249324240.002022-07-086064Actual
1291027209.002023-04-076036Actual
255942342.292024-04-0660612Actual
2023453820.272023-11-076068Actual
422225480.002022-08-076067Actual
991130900.002023-01-056018Budget
2403521901.002024-03-066066Actual
253929447.742024-04-0660311Actual
3232132298.172024-10-0660612Actual
3291111264.002024-11-066056Actual
85188700.002022-12-086056Budget
818631000.002022-12-086015Budget
1634113488.242023-07-0860611Actual
1409687254.222023-05-076018Actual
158174922.002023-07-086026Actual
890115200.002022-12-086068Budget
3902121299.032025-04-0760411Actual
3825642608.002025-04-076063Actual
124847200.002023-04-076073Budget
2835518241.002024-07-076046Actual
454813500.002022-09-076063Budget
608419656.002022-10-076016Actual
3104619658.572024-09-0660411Actual
2533723379.922024-04-0660111Actual
343648398.792024-12-0760211Actual
56923000.002022-05-076036Budget
3731955973.002025-03-076065Actual
2956621642.002024-08-066066Actual
3846953820.002025-04-076065Actual
3480644436.002025-01-056063Actual
192943181.672023-10-0760211Actual
1934810021.162023-10-0760411Actual
1893815371.002023-10-076046Actual
2613115195.002024-05-066066Actual
3190957960.002024-10-066067Actual
3371518113.002024-12-076073Actual

Generated 2025-06-06 12:59:02.514 UTC