[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172879733.922023-08-1260311Actual
62749700.002022-10-126056Budget
17879700.002022-06-126056Budget
818631000.002022-12-136015Budget
3551716641.492025-01-1060211Actual
3024880454.002024-09-116013Actual
2380537943.002024-03-116015Actual
143911909.312023-05-1260112Actual
3447730841.762024-12-1260611Actual
2008259202.002023-11-126017Actual
2927554142.002024-08-116064Actual
122080.002022-05-126013Actual
1589715371.002023-07-136056Actual
1573043997.002023-07-136065Actual
3669420229.862025-02-1060311Actual
243609639.242024-03-1160311Actual
383522464.002022-08-126016Actual
958914170.002023-01-106046Actual
2297415973.002024-02-106046Actual
528833280.002022-09-126017Actual
1687732249.002023-08-126036Actual
3315350739.912024-11-116068Actual
61617200.002022-05-126046Budget
194931324.192023-10-1260212Actual
917043120.002023-01-106014Actual
253929447.742024-04-1160311Actual
2110958604.002023-12-136017Actual
2397919088.002024-03-116046Actual
2599316521.002024-05-116016Actual
3383663176.002024-12-126015Actual
3728658995.002025-03-126015Actual
1608082361.712023-07-136018Actual
1215642800.002023-03-126018Budget
2105022152.002023-12-136066Actual
193756934.932023-10-1260511Actual
3914024712.922025-04-1260112Actual
2850452118.002024-07-126067Actual
3677822673.522025-02-1060611Actual
1047929300.002023-02-106065Budget
3096431261.982024-09-1160111Actual
2137713232.922023-12-1360311Actual
2894533913.092024-07-1260612Actual
2568186112.002024-05-116013Actual
3834381282.002025-04-126014Actual
3243933572.052024-10-1160613Actual
977242800.002023-01-106017Actual
164012367.822023-07-1360112Actual
99124969.732022-05-126028Actual
1926624492.702023-10-1260111Actual
2827424706.002024-07-126016Actual
3344740715.352024-11-1160612Actual
2232517367.042024-01-1060111Actual
2812152992.002024-07-126064Actual
68795300.002022-11-126073Budget
12685000.002022-06-126073Budget
1840213869.102023-09-1260611Actual
383618600.002022-08-126016Budget
3001225936.352024-08-1160112Actual
3778830841.762025-03-1260111Actual
1042436800.002023-02-106015Actual
334155334.902024-11-1160212Actual
1676247990.002023-08-126065Actual
2670219305.122024-05-1160113Actual
991130900.002023-01-106018Budget
1201536700.002023-03-126017Budget
3896715727.652025-04-1260211Actual
3441818894.732024-12-1260411Actual
2191621022.002024-01-106016Actual
57568100.002022-10-126073Budget
323215600.002022-07-136028Budget
898420460.002023-01-106013Actual
3766893674.042025-03-126018Actual
2318378284.362024-02-106018Actual
449220900.002022-09-126013Budget
94348000.462022-05-126018Actual
991260000.682023-01-106018Actual
1826117494.702023-09-1260111Actual
3113828481.082024-09-1160112Actual
467750880.002022-09-126014Actual
2856498274.122024-07-126018Actual
6629984.002022-05-126056Actual
192736600.002022-06-126017Budget
1486527351.002023-06-126036Actual
2685251750.002024-06-116063Actual
3731955973.002025-03-126065Actual
622816000.002022-10-126046Budget
1934810021.162023-10-1260411Actual
164281349.722023-07-1360212Actual
1154540500.002023-03-126015Budget
174331349.722023-08-1260112Actual
3152752118.002024-10-116064Actual
3516017373.002025-01-106046Actual
3654744327.662025-02-106028Actual
2965856856.002024-08-116067Actual
215232316.762023-12-1360112Actual
328625939.442022-07-136068Actual
3087240563.962024-09-116028Actual
3377660720.002024-12-126064Actual
158174922.002023-07-136026Actual
600128280.002022-10-126065Actual
2607416411.002024-05-116046Actual
1314435328.002023-04-126017Actual
884525697.012022-12-136028Actual
759132640.002022-11-126067Actual
2091520796.002023-12-136016Actual
1253250900.002023-04-126014Budget
2747241400.342024-06-116068Actual
698428280.002022-11-126064Actual
1711282452.622023-08-126018Actual
113220200.002022-06-126013Budget
285715600.002022-07-136046Actual
1234325806.002023-04-126013Actual
243336108.322024-03-1160211Actual
2796968310.002024-07-126013Actual
2773332004.552024-06-1160112Actual
791816000.002022-12-136063Actual
281024180.002022-07-136036Actual
2868435383.332024-07-1260111Actual
995916600.002023-01-106028Budget
1548494723.002023-07-136013Actual
586027400.002022-10-126064Budget
1034134400.002023-02-106064Budget
1178328500.002023-03-126036Budget
534423520.002022-09-126067Actual
159619800.002022-06-126016Budget
154253512.532023-06-1260612Actual
73978580.002022-11-126056Actual
759027200.002022-11-126067Budget
1047833810.002023-02-106065Actual
1598776783.002023-07-136017Actual
3769652970.252025-03-126028Actual
1920647115.602023-10-126068Actual
375231680.002022-08-126065Actual
3554419085.162025-01-1060311Actual
3843658126.002025-04-126015Actual
1516047568.632023-06-126068Actual
2876618512.812024-07-1260411Actual
3137475141.002024-10-116013Actual
2753233666.282024-06-1160111Actual
144181170.992023-05-1260212Actual
641234000.002022-10-126017Budget
1207332800.002023-03-126067Budget
318429400.002022-07-136018Budget
47120800.002022-05-126016Actual
1876442787.002023-10-126015Actual
2640825058.672024-05-1160111Actual
2043511579.702023-11-1260611Actual
3507924634.002025-01-106016Actual
19040900.002022-05-126014Budget
179609042.002023-09-126056Actual
1028550900.002023-02-106014Budget
1103042800.002023-02-106018Budget
162283277.422023-07-1360211Actual
3928736719.482025-04-1260213Actual
3645960398.002025-02-106067Actual
3683818008.542025-02-1060112Actual
118515040.002022-06-126063Actual
3162055973.002024-10-116065Actual
328715700.002022-07-136068Budget
753438000.002022-11-126017Actual
142462959.322023-05-1260211Actual
2197130391.002024-01-106036Actual
440829697.092022-08-126068Actual
2383839154.002024-03-116065Actual
194661234.822023-10-1260112Actual
3149488274.002024-10-116014Actual
3374377004.002024-12-126014Actual
810430100.002022-12-136064Budget
343648398.792024-12-1260211Actual
2731983674.002024-06-116017Actual
3601613386.002025-02-106073Actual
311668809.432024-09-1160212Actual
375328800.002022-08-126065Budget
257731600.002022-07-136015Budget
1654964584.002023-08-126063Actual
3607659202.002025-02-106064Actual
890019819.632022-12-136068Actual
3128531635.172024-09-1160213Actual
3804841106.842025-03-1260612Actual
2017595137.702023-11-126018Actual
422326700.002022-08-126067Budget
2223440773.052024-01-106028Actual
600028800.002022-10-126065Budget
230913720.002022-07-136063Actual
1696024413.002023-08-126066Actual
1489115371.002023-06-126046Actual
1295820600.002023-04-126046Budget
1358522963.002023-05-126073Actual
2717726565.002024-06-116036Actual
2061082524.002023-12-136013Actual
1770033933.002023-09-126064Actual
2906329052.672024-07-1260613Actual
2756011223.312024-06-1160211Actual
3489383628.002025-01-106014Actual
3477374382.002025-01-106013Actual
1070520930.002023-02-106046Actual
1491713689.002023-06-126056Actual
879730900.002022-12-136018Budget
1628213232.922023-07-1360411Actual
561523100.002022-10-126013Actual
2808981282.002024-07-126014Actual
2226535879.022024-01-106068Actual
1820154364.222023-09-126068Actual
1462547499.002023-06-126014Actual
152759447.742023-06-1260311Actual
3403513035.002024-12-126056Actual
837510100.002022-12-136026Budget
481832640.002022-09-126015Actual
1415646662.562023-05-126068Actual
936329200.002023-01-106065Budget
1075211800.002023-02-106056Budget
3536993325.552025-01-106018Actual
337020900.002022-08-126013Budget
85828840.002022-05-126067Actual
1075311362.002023-02-106056Actual
3787024275.682025-03-1260411Actual
173413085.922023-08-1260511Actual
16437410.002022-06-126026Actual
3415753130.002024-12-126067Actual
3707380454.002025-03-126013Actual
1533418321.312023-06-1260611Actual
219436931.002024-01-106026Actual
824527440.002022-12-136065Actual
632914820.002022-10-126066Actual
224981349.722024-01-1060112Actual
777816546.842022-11-126068Actual
1291027209.002023-04-126036Actual
361529120.002022-08-126064Actual
2037613232.922023-11-1260411Actual
1089143700.002023-02-106017Actual
388310712.002022-08-126026Actual
3798819378.782025-03-1260112Actual
3887960776.462025-04-126068Actual
183439733.922023-09-1260411Actual
173918564.002022-06-126046Actual
1563733933.002023-07-136064Actual
515110400.002022-09-126056Actual
851911830.002022-12-136056Actual
1385725116.002023-05-126036Actual
3866723714.002025-04-126066Actual
1042540500.002023-02-106015Budget
1808252145.002023-09-126067Actual
786120900.002022-12-136013Budget
317076517.002024-10-116026Actual
3831512558.002025-04-126073Actual
753539100.002022-11-126017Budget
2506522856.002024-04-116066Actual
2335812852.062024-02-1060311Actual
195223404.012023-10-1260612Actual
1551760398.002023-07-136063Actual
3852924298.002025-04-126016Actual
655451818.712022-10-126018Actual
954228300.002023-01-106036Budget
3542954085.422025-01-106068Actual
2362553820.002024-03-116063Actual
1764011122.002023-09-126073Actual

Generated 2025-06-12 01:19:43.840 UTC