[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3228923000.122024-11-2160112Actual
118779598.002023-04-226056Actual
287933627.422024-08-2260511Actual
391689788.182025-05-2360212Actual
1140351612.002023-04-226014Actual
734917654.002022-12-236046Actual
1504064584.002023-07-236067Actual
3810823970.122025-04-2260113Actual
3288517356.002024-12-226046Actual
50078112.002022-10-236026Actual
26287123042.772024-06-216018Actual
520617400.002022-10-236066Budget
224981349.722024-02-2060112Actual
3825642608.002025-05-236063Actual
467750880.002022-10-236014Actual
2371262969.002024-04-216014Actual
255372080.592024-05-2260112Actual
2300015672.002024-03-226056Actual
561523100.002022-11-226013Actual
378168245.592025-04-2260211Actual
2274137781.002024-03-226064Actual
309927940.272024-10-2260211Actual
2924281144.002024-09-216014Actual
3015930989.552024-09-2160213Actual
2105022152.002024-01-236066Actual
310028280.002022-08-236067Actual
192736600.002022-07-236017Budget
3356445516.142024-12-2260613Actual
3516017373.002025-02-206046Actual
665823031.812022-11-226068Actual
2506522856.002024-05-226066Actual
106099300.002023-03-236026Budget
276417788.142024-07-2260511Actual
57568100.002022-11-226073Budget
378973702.962025-04-2260511Actual
1295820600.002023-05-236046Budget
930932000.002023-02-206015Actual
85928200.002022-06-226067Budget
266103971.052024-06-2160112Actual
1226130109.222023-04-226068Actual
2676043642.422024-06-2160613Actual
260205912.002024-06-216026Actual
71818000.002022-06-226066Budget
487728800.002022-10-236065Budget
1273125392.002023-05-236065Actual
786219800.002023-01-236013Actual
2335812852.062024-03-2260311Actual
435331818.342022-09-226028Actual
3049449639.002024-10-226065Actual
3377660720.002025-01-226064Actual
2380537943.002024-04-216015Actual
243609639.242024-04-2160311Actual
1917459800.682023-11-226028Actual
1486527351.002023-07-236036Actual
1187611800.002023-04-226056Budget
1758159202.002023-10-236063Actual
2753233666.282024-07-2260111Actual
3312150739.912024-12-226028Actual
5716320.002022-06-226063Actual
2838114168.002024-08-226056Actual
1793414466.002023-10-236046Actual
2654913994.642024-06-2160611Actual
3412478200.002025-01-226017Actual
2243820229.862024-02-2060611Actual
94429400.002022-06-226018Budget
33033920.002022-06-226015Actual
1462547499.002023-07-236014Actual
3433639315.322025-01-2260111Actual
832824800.002023-01-236016Budget
148379142.002023-07-236026Actual
3875954648.002025-05-236067Actual
3253145299.002024-12-226063Actual
2722911370.002024-07-226056Actual
194931324.192023-11-2260212Actual
698330100.002022-12-236064Budget
2859250252.022024-08-226028Actual
2989325192.722024-09-2160311Actual
1201434960.002023-04-226017Actual
3178713460.002024-11-216056Actual
3813532280.802025-04-2260213Actual
2894533913.092024-08-2260612Actual
225420200.002022-08-236013Budget
1899420344.002023-11-226066Actual
2338513614.842024-03-2260411Actual
2126243038.252024-01-236068Actual
3271159119.002024-12-226015Actual
674224700.002022-12-236013Actual
1988521700.002023-12-236016Actual
969018018.002023-02-206066Actual
2477433584.002024-05-226064Actual
2747241400.342024-07-226068Actual
1178328500.002023-04-226036Budget
388310712.002022-09-226026Actual
2806118975.002024-08-226073Actual
1820154364.222023-10-236068Actual
832725506.002023-01-236016Actual
230913720.002022-08-236063Actual
1587117406.002023-08-236046Actual
3181820845.002024-11-216066Actual
2703153903.002024-07-226015Actual
174331349.722023-09-2260112Actual
467849000.002022-10-236014Budget
1146234400.002023-04-226064Budget
1042540500.002023-03-236015Budget
1015617700.002023-03-236063Budget
2226535879.022024-02-206068Actual
57558080.002022-11-226073Actual
1714032980.482023-09-226028Actual
1666935682.002023-09-226064Actual
1415646662.562023-06-226068Actual
1400162790.002023-06-226017Actual
189649443.002023-11-226056Actual
80237080.002022-06-226017Actual
1551760398.002023-08-236063Actual
1920647115.602023-11-226068Actual
96378700.002023-02-206056Budget
2808981282.002024-08-226014Actual
2303121022.002024-03-226066Actual
1328642800.002023-05-236018Budget
3222923589.502024-11-2160611Actual
2921421114.002024-09-216073Actual
3199747324.692024-11-216028Actual
936227440.002023-02-206065Actual
898420460.002023-02-206013Actual
144181170.992023-06-2260212Actual
1380223860.002023-06-226016Actual
585923280.002022-11-226064Actual
2726019977.002024-07-226066Actual
2767321985.212024-07-2260611Actual
164572799.752023-08-2360612Actual
131544440.002022-07-236014Actual
2912271760.002024-09-216013Actual
1905363806.002023-11-226017Actual
3872680224.002025-05-236017Actual
2330315110.622024-03-2260111Actual
3113828481.082024-10-2260112Actual
3595747093.002025-03-236063Actual
1121728100.002023-04-226013Budget
2471411362.002024-05-226073Actual
898320900.002023-02-206013Budget
2818150053.002024-08-226015Actual
3208932673.712024-11-2160111Actual
2318378284.362024-03-226018Actual
542836400.002022-10-236018Budget
3787024275.682025-04-2260411Actual
2199719289.002024-02-206046Actual
2942821642.002024-09-216016Actual
30844106636.402024-10-226018Actual
318429400.002022-08-236018Budget
3613664584.002025-03-236015Actual
285817200.002022-08-236046Budget
178808062.002023-10-236026Actual
3778830841.762025-04-2260111Actual
281024180.002022-08-236036Actual
3728658995.002025-04-226015Actual
2900522275.352024-08-2260113Actual
3480644436.002025-02-206063Actual
745115132.002022-12-236066Actual
2791046484.572024-07-2260613Actual
1267240500.002023-05-236015Budget
2533723379.922024-05-2260111Actual
3232132298.172024-11-2160612Actual
2020355450.602023-12-236028Actual
3406520066.002025-01-226066Actual
416734000.002022-09-226017Budget
367487481.752025-03-2360511Actual
375328800.002022-09-226065Budget
104715700.002022-06-226068Budget
2604821839.002024-06-216036Actual
1548494723.002023-08-236013Actual
2974645861.032024-09-216028Actual
205221183.762023-12-2360212Actual
837510100.002023-01-236026Budget
172606108.322023-09-2260211Actual
27615460.002022-08-236026Actual
3274457587.002024-12-226065Actual
117339300.002023-04-226026Budget
2631567864.472024-06-216028Actual
3583530989.552025-02-2060213Actual
3751725095.002025-04-226066Actual
1785324865.002023-10-236016Actual
24526040.002022-06-226064Actual
3899413895.702025-05-2360311Actual
1876442787.002023-11-226015Actual
215232316.762024-01-2360112Actual
40279700.002022-09-226056Budget
1173412199.002023-04-226026Actual
1973233272.002023-12-236064Actual
1766852047.002023-10-236014Actual
1295722604.002023-05-236046Actual
1333326763.702023-05-236028Actual
3441818894.732025-01-2260411Actual
281123000.002022-08-236036Budget
3383663176.002025-01-226015Actual
151326400.002022-07-236065Budget
3294221872.002024-12-226066Actual
2731983674.002024-07-226017Actual
481832640.002022-10-236015Actual
3371518113.002025-01-226073Actual
337020900.002022-09-226013Budget
2465554418.002024-05-226063Actual
244040900.002022-08-236014Budget
2971897855.932024-09-216018Actual
1065829601.002023-03-236036Actual
145531600.002022-07-236015Budget
2389826522.002024-04-216016Actual
205513856.152023-12-2360612Actual
1450689580.002023-07-236013Actual
3568923000.122025-02-2060112Actual
3362376797.002025-01-226013Actual
94348000.462022-06-226018Actual
767330900.002022-12-236018Budget
2474257722.002024-05-226014Actual
2965856856.002024-09-216067Actual
342813500.002022-09-226063Budget
113220200.002022-07-236013Budget
730227560.002022-12-236036Actual
1717248021.672023-09-226068Actual
2076336149.002024-01-236064Actual
735015600.002022-12-236046Budget
3710648128.002025-04-226063Actual
1089036700.002023-03-236017Budget
1240117700.002023-05-236063Budget
674120900.002022-12-236013Budget
56822698.002022-06-226036Actual
1009928100.002023-03-236013Budget
79995300.002023-01-236073Budget
3554419085.162025-02-2060311Actual
2785216141.902024-07-2260113Actual
397914352.002022-09-226046Actual
720624336.002022-12-236016Actual
2205422152.002024-02-206066Actual
1281423800.002023-05-236016Budget
318344606.462022-08-236018Actual
2321136604.792024-03-226028Actual
2085541262.002024-01-236065Actual
528833280.002022-10-236017Actual
1557619734.002023-08-236073Actual
12685000.002022-07-236073Budget
1320332800.002023-05-236067Budget
1592820495.002023-08-236066Actual
505625272.002022-10-236036Actual
1533418321.312023-07-2360611Actual
3486519665.002025-02-206073Actual
3036885652.002024-10-226014Actual
2289324639.002024-03-226016Actual
2368411242.002024-04-216073Actual
393220176.002022-09-226036Actual
2706249639.002024-07-226065Actual
3265153544.002024-12-226064Actual
454713020.002022-10-236063Actual
958914170.002023-02-206046Actual
1427313106.322023-06-2260311Actual
3007236653.572024-09-2160612Actual
1888410649.002023-11-226026Actual
660221819.672022-11-226028Actual

Generated 2025-07-23 01:28:11.010 UTC