[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-09-136063Actual
786219800.002022-12-156013Actual
3374377004.002024-12-146014Actual
2703153903.002024-06-136015Actual
199129745.002023-11-146026Actual
454813500.002022-09-146063Budget
2962571162.002024-08-136017Actual
3321340461.092024-11-1360111Actual
2506522856.002024-04-136066Actual
2368411242.002024-03-136073Actual
113220200.002022-06-146013Budget
481832640.002022-09-146015Actual
2397919088.002024-03-136046Actual
2933554896.002024-08-136015Actual
1409687254.222023-05-146018Actual
2318378284.362024-02-126018Actual
2161383720.002024-01-126013Actual
1107726484.912023-02-126028Actual
1187611800.002023-03-146056Budget
698330100.002022-11-146064Budget
917043120.002023-01-126014Actual
3453724223.552024-12-1460112Actual
3087240563.962024-09-136028Actual
1295820600.002023-04-146046Budget
2806118975.002024-07-146073Actual
3477374382.002025-01-126013Actual
1154540500.002023-03-146015Budget
2818150053.002024-07-146015Actual
842528300.002022-12-156036Budget
174017200.002022-06-146046Budget
2622578218.002024-05-136067Actual
1961361175.002023-11-146063Actual
2023453820.272023-11-146068Actual
2735256810.002024-06-136067Actual
231014300.002022-07-156063Budget
169323000.002022-06-146036Budget
2082346644.002023-12-156015Actual
1140351612.002023-03-146014Actual
1453867095.002023-06-146063Actual
1491713689.002023-06-146056Actual
337020900.002022-08-146013Budget
3881986076.932025-04-146018Actual
206547515.602022-06-146018Actual
2232517367.042024-01-1260111Actual
2220673391.842024-01-126018Actual
2767321985.212024-06-1360611Actual
1602056810.002023-07-156067Actual
1349180730.002023-05-146013Actual
1999211051.002023-11-146056Actual
3055422793.002024-09-136016Actual
515110400.002022-09-146056Actual
271499882.002024-06-136026Actual
29059700.002022-07-156056Budget
3190957960.002024-10-136067Actual
2300015672.002024-02-126056Actual
91214120.002023-01-126073Actual
467849000.002022-09-146014Budget
991130900.002023-01-126018Budget
2309062192.002024-02-126017Actual
71818000.002022-05-146066Budget
244143372.102024-03-1360511Actual
402610192.002022-08-146056Actual
2070211242.002023-12-156073Actual
398016000.002022-08-146046Budget
304236400.002022-07-156017Actual
3834381282.002025-04-146014Actual
1193120302.002023-03-146066Actual
430544545.852022-08-146018Actual
1785324865.002023-09-146016Actual
57568100.002022-10-146073Budget
17879700.002022-06-146056Budget
355849000.002022-08-146014Budget
5716320.002022-05-146063Actual
3695731635.172025-02-1260113Actual
2330315110.622024-02-1260111Actual
1127417296.002023-03-146063Actual
440829697.092022-08-146068Actual
2097030742.002023-12-156036Actual
2731983674.002024-06-136017Actual
2859250252.022024-07-146028Actual
2571461803.002024-05-136063Actual
173918564.002022-06-146046Actual
183703341.252023-09-1460511Actual
1056223800.002023-02-126016Budget
2524546209.522024-04-136028Actual
2876618512.812024-07-1460411Actual
3383663176.002024-12-146015Actual
1295722604.002023-04-146046Actual
318429400.002022-07-156018Budget
2444618512.812024-03-1360611Actual
2785216141.902024-06-1360113Actual
1958187009.002023-11-146013Actual
249544621.002024-04-136026Actual
2589857641.002024-05-136015Actual
117339300.002023-03-146026Budget
205221183.762023-11-1460212Actual
1481022604.002023-06-146016Actual
1891224865.002023-10-146036Actual
2430517494.702024-03-1360111Actual
1717248021.672023-08-146068Actual
3914024712.922025-04-1460112Actual
205513856.152023-11-1460612Actual
3843658126.002025-04-146015Actual
3424555200.592024-12-146028Actual
3751725095.002025-03-146066Actual
561620900.002022-10-146013Budget
706731000.002022-11-146015Budget
1253147564.002023-04-146014Actual
380165285.962025-03-1460212Actual
1107816000.002023-02-126028Budget
449220900.002022-09-146013Budget
253653435.932024-04-1360211Actual
832725506.002022-12-156016Actual
3471430343.922024-12-1460613Actual
50078112.002022-09-146026Actual
2205422152.002024-01-126066Actual
1486527351.002023-06-146036Actual
1475036239.002023-06-146065Actual
3101922902.252024-09-1360311Actual
1314536700.002023-04-146017Budget
2995222215.002024-08-1360611Actual
2989325192.722024-08-1360311Actual
194661234.822023-10-1460112Actual
355984084.882025-01-1260511Actual
3595747093.002025-02-126063Actual
253929447.742024-04-1360311Actual
2126243038.252023-12-156068Actual
3931841965.192025-04-1460613Actual
3332727787.452024-11-1360611Actual
1193220600.002023-03-146066Budget
1672946868.002023-08-146015Actual
977339100.002023-01-126017Budget
118779598.002023-03-146056Actual
655336400.002022-10-146018Budget
2114250232.002023-12-156067Actual
80237080.002022-05-146017Actual
243336108.322024-03-1360211Actual
824527440.002022-12-156065Actual
3902121299.032025-04-1460411Actual
281024180.002022-07-156036Actual
2841221039.002024-07-146066Actual
73978580.002022-11-146056Actual
85188700.002022-12-156056Budget
254466234.922024-04-1360511Actual
600128280.002022-10-146065Actual
2927554142.002024-08-136064Actual
3728658995.002025-03-146015Actual
47120800.002022-05-146016Actual
1328559591.592023-04-146018Actual
163093085.922023-07-1560511Actual
1723214314.862023-08-1460111Actual
3176115461.002024-10-136046Actual
296018000.002022-07-156066Budget
206629400.002022-06-146018Budget
481929000.002022-09-146015Budget
61617200.002022-05-146046Budget
969018018.002023-01-126066Actual
2835518241.002024-07-146046Actual
2243820229.862024-01-1260611Actual
3069217728.002024-09-136066Actual
847114040.002022-12-156046Actual
94937878.002023-01-126026Actual
183439733.922023-09-1460411Actual
2297415973.002024-02-126046Actual
257629440.002022-07-156015Actual
1692911930.002023-08-146056Actual
922630100.002023-01-126064Budget
3007236653.572024-08-1360612Actual
5206600.002022-05-146026Budget
1705243534.002023-08-146067Actual
1390915070.002023-05-146056Actual
285715600.002022-07-156046Actual
152759447.742023-06-1460311Actual
2787953263.652024-06-1360213Actual
1855295680.002023-10-146013Actual
369929000.002022-08-146015Budget
2073055506.002023-12-156014Actual
3315350739.912024-11-136068Actual
2903243579.262024-07-1460213Actual
3551716641.492025-01-1260211Actual
1339019100.002023-04-146068Budget
374069563.002025-03-146026Actual
342813500.002022-08-146063Budget
753438000.002022-11-146017Actual
260205912.002024-05-136026Actual
3592576797.002025-02-126013Actual
148379142.002023-06-146026Actual
3288517356.002024-11-136046Actual
56822698.002022-05-146036Actual
3439122215.002024-12-1460311Actual
2717726565.002024-06-136036Actual
2474257722.002024-04-136014Actual
24533668.862024-03-1360212Actual
1459712318.002023-06-146073Actual
2146313232.922023-12-1560611Actual
145531600.002022-06-146015Budget
131640900.002022-06-146014Budget
1403459202.002023-05-146067Actual
3240837123.002024-10-1360213Actual
174331349.722023-08-1460112Actual
1291128500.002023-04-146036Budget
323215600.002022-07-156028Budget
3326816032.972024-11-1360311Actual
2403521901.002024-03-136066Actual
936329200.002023-01-126065Budget
3107824313.982024-09-1360611Actual
725410100.002022-11-146026Budget
3441818894.732024-12-1460411Actual
317076517.002024-10-136026Actual
2211363148.002024-01-126017Actual
3096431261.982024-09-1360111Actual
2008259202.002023-11-146017Actual
2123046662.562023-12-156028Actual
3291111264.002024-11-136056Actual
204036362.582023-11-1460511Actual
47219800.002022-05-146016Budget
357179788.182025-01-1260212Actual
151326400.002022-06-146065Budget
57558080.002022-10-146073Actual
2722911370.002024-06-136056Actual
1430010402.022023-05-1460411Actual
2173252241.002024-01-126014Actual
159519968.002022-06-146016Actual
162559543.492023-07-1560311Actual
271319292.002022-07-156016Actual
1400162790.002023-05-146017Actual
3875954648.002025-04-146067Actual
2631567864.472024-05-136028Actual
3810823970.122025-03-1460113Actual
2971897855.932024-08-136018Actual
1267240500.002023-04-146015Budget
378973702.962025-03-1460511Actual
3498666447.002025-01-126015Actual
954228300.002023-01-126036Budget
2791046484.572024-06-1360613Actual
1015515939.002023-02-126063Actual
3398328903.002024-12-146036Actual
3078455200.002024-09-136067Actual
3574837191.882025-01-1260612Actual
730328300.002022-11-146036Budget
235032673.152024-02-1260112Actual
608318600.002022-10-146016Budget
321987329.622024-10-1360511Actual
2654913994.642024-05-1360611Actual
1333416000.002023-04-146028Budget
3285929469.002024-11-136036Actual
35108100.002022-08-146073Budget
2170412558.002024-01-126073Actual
542836400.002022-09-146018Budget
495917472.002022-09-146016Actual
3778830841.762025-03-1460111Actual
172879733.922023-08-1460311Actual
2500815672.002024-04-136046Actual
1840213869.102023-09-1460611Actual
164012367.822023-07-1560112Actual
153942099.732023-06-1460112Actual

Generated 2025-06-13 20:20:20.607 UTC