[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-116068Actual
184316692.002022-06-116066Actual
2589857641.002024-05-106015Actual
1814286439.062023-09-116018Actual
219436931.002024-01-096026Actual
759027200.002022-11-116067Budget
2767321985.212024-06-1060611Actual
2571461803.002024-05-106063Actual
3309388795.162024-11-106018Actual
416734000.002022-08-116017Budget
361627400.002022-08-116064Budget
3291111264.002024-11-106056Actual
2670219305.122024-05-1060113Actual
2850452118.002024-07-116067Actual
440829697.092022-08-116068Actual
16437410.002022-06-116026Actual
3424555200.592024-12-116028Actual
1094735696.002023-02-096067Actual
1491713689.002023-06-116056Actual
1273029300.002023-04-116065Budget
772218546.882022-11-116028Actual
2622578218.002024-05-106067Actual
3249874624.002024-11-106013Actual
1234428100.002023-04-116013Budget
2368411242.002024-03-106073Actual
5716320.002022-05-116063Actual
51509700.002022-09-116056Budget
3477374382.002025-01-096013Actual
304236400.002022-07-126017Actual
2649012282.902024-05-1060411Actual
2503411051.002024-04-106056Actual
3631019871.002025-02-096046Actual
3034017595.002024-09-106073Actual
1560453563.002023-07-126014Actual
2424555450.602024-03-106068Actual
1696024413.002023-08-116066Actual
3018930021.112024-08-1060613Actual
2197130391.002024-01-096036Actual
337020900.002022-08-116013Budget
2400514165.002024-03-106056Actual
1961361175.002023-11-116063Actual
2223440773.052024-01-096028Actual
3386848438.002024-12-116065Actual
1333416000.002023-04-116028Budget
534423520.002022-09-116067Actual
192639240.002022-06-116017Actual
904014560.002023-01-096063Actual
1281323202.002023-04-116016Actual
3001225936.352024-08-1060112Actual
122080.002022-05-116013Actual
1970059471.002023-11-116014Actual
235032673.152024-02-0960112Actual
234123213.582024-02-0960511Actual
1146234400.002023-03-116064Budget
996031212.272023-01-096028Actual
91214120.002023-01-096073Actual
2744055758.182024-06-106028Actual
2011545926.002023-11-116067Actual
249422700.002022-07-126064Budget
2389826522.002024-03-106016Actual
3125816141.902024-09-1060113Actual
842427560.002022-12-126036Actual
351068413.002025-01-096026Actual
3222923589.502024-10-1060611Actual
679815680.002022-11-116063Actual
580449000.002022-10-116014Budget
660221819.672022-10-116028Actual
720524800.002022-11-116016Budget
3622927096.002025-02-096016Actual
753438000.002022-11-116017Actual
249324240.002022-07-126064Actual
164572799.752023-07-1260612Actual
1826117494.702023-09-1160111Actual
2915548300.002024-08-106063Actual
2697152118.002024-06-106064Actual
534526700.002022-09-116067Budget
1201434960.002023-03-116017Actual
94348000.462022-05-116018Actual
3861015142.002025-04-116046Actual
3338719574.532024-11-1060112Actual
388310712.002022-08-116026Actual
169224336.002022-06-116036Actual
2753233666.282024-06-1060111Actual
263126400.002022-07-126065Budget
1001630909.232023-01-096068Actual
2654913994.642024-05-1060611Actual
199129745.002023-11-116026Actual
33131600.002022-05-116015Budget
922530720.002023-01-096064Actual
1573043997.002023-07-126065Actual
2397919088.002024-03-106046Actual
3518611689.002025-01-096056Actual
31969100504.472024-10-106018Actual
1253147564.002023-04-116014Actual
725311336.002022-11-116026Actual
398016000.002022-08-116046Budget
3447730841.762024-12-1160611Actual
3288517356.002024-11-106046Actual
3580816948.942025-01-0960113Actual
1089036700.002023-02-096017Budget
3787024275.682025-03-1160411Actual
2412653281.002024-03-106067Actual
804745100.002022-12-126014Budget
2717726565.002024-06-106036Actual
2607416411.002024-05-106046Actual
977339100.002023-01-096017Budget
3421783358.692024-12-116018Actual
1587117406.002023-07-126046Actual
194661234.822023-10-1160112Actual
214312895.492023-12-1260511Actual
2785216141.902024-06-1060113Actual
786219800.002022-12-126013Actual
1140450900.002023-03-116014Budget
328625939.442022-07-126068Actual
730227560.002022-11-116036Actual
2995222215.002024-08-1060611Actual
5197800.002022-05-116026Actual
321987329.622024-10-1060511Actual
2283339961.002024-02-096065Actual
2873920803.272024-07-1160311Actual
2593144078.002024-05-106065Actual
3007236653.572024-08-1060612Actual
1295722604.002023-04-116046Actual
3480644436.002025-01-096063Actual
2403521901.002024-03-106066Actual
1711282452.622023-08-116018Actual
600128280.002022-10-116065Actual
1358522963.002023-05-116073Actual
57558080.002022-10-116073Actual
265172655.062024-05-1060511Actual
818631000.002022-12-126015Budget
3863615018.002025-04-116056Actual
2430517494.702024-03-1060111Actual
3760849680.002025-03-116067Actual
3663935880.152025-02-0960111Actual
211322789.382022-06-116028Actual
1400162790.002023-05-116017Actual
1320332800.002023-04-116067Budget
3459741498.342024-12-1160612Actual
2303121022.002024-02-096066Actual
205513856.152023-11-1160612Actual
1808252145.002023-09-116067Actual
1047929300.002023-02-096065Budget
449220900.002022-09-116013Budget
3899413895.702025-04-1160311Actual
217115700.002022-06-116068Budget
23925000.002022-07-126073Budget
254466234.922024-04-1060511Actual
622719474.002022-10-116046Actual
2791046484.572024-06-1060613Actual
2631567864.472024-05-106028Actual
1220316000.002023-03-116028Budget
1672946868.002023-08-116015Actual
159519968.002022-06-116016Actual
12674000.002022-06-116073Actual
1530213360.582023-06-1160411Actual
1314536700.002023-04-116017Budget
6629984.002022-05-116056Actual
2731983674.002024-06-106017Actual
204951985.902023-11-1160112Actual
2240713869.102024-01-0960411Actual
1103042800.002023-02-096018Budget
2712224865.002024-06-106016Actual
1056123442.002023-02-096016Actual
1714032980.482023-08-116028Actual
791714800.002022-12-126063Budget
1001715200.002023-01-096068Budget
1999211051.002023-11-116056Actual
1215560218.872023-03-116018Actual
1804965780.002023-09-116017Actual
128629149.002023-04-116026Actual
712228560.002022-11-116065Actual
1579026623.002023-07-126016Actual
328715700.002022-07-126068Budget
2871210879.692024-07-1160211Actual
145437080.002022-06-116015Actual
38849600.002022-08-116026Budget
128619300.002023-04-116026Budget
245062545.492024-03-1060112Actual
408417400.002022-08-116066Budget
1701970324.002023-08-116017Actual
198228280.002022-06-116067Actual
561523100.002022-10-116013Actual
837510100.002022-12-126026Budget
3075172450.002024-09-106017Actual
2037613232.922023-11-1160411Actual
3695731635.172025-02-0960113Actual
184933741.252023-09-1160612Actual
2082346644.002023-12-126015Actual
2779239932.352024-06-1060612Actual
772116600.002022-11-116028Budget
2318378284.362024-02-096018Actual
2097030742.002023-12-126036Actual
195223404.012023-10-1160612Actual
1403459202.002023-05-116067Actual
594329760.002022-10-116015Actual
3716515698.002025-03-116073Actual
3834381282.002025-04-116014Actual
930831000.002023-01-096015Budget
495917472.002022-09-116016Actual
725410100.002022-11-116026Budget
3920039932.352025-04-1160612Actual
1450689580.002023-06-116013Actual
137222700.002022-06-116064Budget
153942099.732023-06-1160112Actual
2876618512.812024-07-1160411Actual
520516380.002022-09-116066Actual
2438713106.322024-03-1060411Actual
3778830841.762025-03-1160111Actual
124847200.002023-04-116073Budget
3604481282.002025-02-096014Actual
283016659.002024-07-116026Actual
68806000.002022-11-116073Actual
151224960.002022-06-116065Actual
3866723714.002025-04-116066Actual
3666713895.702025-02-0960211Actual
2123046662.562023-12-126028Actual
40279700.002022-08-116056Budget
71717108.002022-05-116066Actual
17879700.002022-06-116056Budget
3642678982.002025-02-096017Actual
174894161.472023-08-1160612Actual
944624102.002023-01-096016Actual
2421446209.522024-03-106028Actual
3168027273.002024-10-106016Actual
982927200.002023-01-096067Budget
85928200.002022-05-116067Budget
3441818894.732024-12-1160411Actual
144181170.992023-05-1160212Actual
982825200.002023-01-096067Actual
3513428159.002025-01-096036Actual
547617900.002022-09-116028Budget
1512836604.792023-06-116028Actual
1430010402.022023-05-1160411Actual
1489115371.002023-06-116046Actual
3539743909.482025-01-096028Actual
660117900.002022-10-116028Budget
36519100504.472025-02-096018Actual
3837652118.002025-04-116064Actual
2903243579.262024-07-1160213Actual
3748615160.002025-03-116056Actual
2226535879.022024-01-096068Actual
24533668.862024-03-1060212Actual
1146138272.002023-03-116064Actual
2610010388.002024-05-106056Actual
641344000.002022-10-116017Actual
215543404.012023-12-1260612Actual
1207231556.002023-03-116067Actual
1328559591.592023-04-116018Actual
1899420344.002023-10-116066Actual
3672116186.172025-02-0960411Actual
467849000.002022-09-116014Budget
1168623800.002023-03-116016Budget
435331818.342022-08-116028Actual
745218100.002022-11-116066Budget
46308100.002022-09-116073Budget

Generated 2025-06-10 11:45:59.591 UTC