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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-026073Actual
1522023824.612023-06-0260111Actual
3757673600.002025-03-026017Actual
1920647115.602023-10-026068Actual
80237080.002022-05-026017Actual
3698430666.742025-01-3160213Actual
317076517.002024-10-016026Actual
183703341.252023-09-0260511Actual
1711282452.622023-08-026018Actual
3249874624.002024-11-016013Actual
2500815672.002024-04-016046Actual
2164558006.002023-12-316063Actual
2197130391.002023-12-316036Actual
3920039932.352025-04-0260612Actual
143911909.312023-05-0260112Actual
2942821642.002024-08-016016Actual
220200.002022-05-026013Budget
1557619734.002023-07-036073Actual
3536993325.552024-12-316018Actual
3427644745.852024-12-026068Actual
1333326763.702023-04-026028Actual
767330900.002022-11-026018Budget
2102214165.002023-12-036056Actual
467750880.002022-09-026014Actual
2383839154.002024-03-016065Actual
30844106636.402024-09-016018Actual
2335812852.062024-01-3160311Actual
2205422152.002023-12-316066Actual
1579026623.002023-07-036016Actual
2110958604.002023-12-036017Actual
264369727.542024-05-0160211Actual
3866723714.002025-04-026066Actual
585923280.002022-10-026064Actual
3294221872.002024-11-016066Actual
113220200.002022-06-026013Budget
2199719289.002023-12-316046Actual
3291111264.002024-11-016056Actual
2424555450.602024-03-016068Actual
1584529838.002023-07-036036Actual
2847181328.002024-07-026017Actual
263034240.002022-07-036065Actual
2146313232.922023-12-0360611Actual
977242800.002022-12-316017Actual
2176431717.002023-12-316064Actual
47219800.002022-05-026016Budget
3792826719.342025-03-0260611Actual
698428280.002022-11-026064Actual
2835518241.002024-07-026046Actual
80005400.002022-12-036073Actual
2767321985.212024-06-0160611Actual
1934810021.162023-10-0260411Actual
1793414466.002023-09-026046Actual
1258938272.002023-04-026064Actual
1328559591.592023-04-026018Actual
3672116186.172025-01-3160411Actual
18943120.002022-05-026014Actual
467849000.002022-09-026014Budget
824527440.002022-12-036065Actual
3178713460.002024-10-016056Actual
71818000.002022-05-026066Budget
1996618812.002023-11-026046Actual
1015515939.002023-01-316063Actual
29059700.002022-07-036056Budget
2965856856.002024-08-016067Actual
3101922902.252024-09-0160311Actual
3332727787.452024-11-0160611Actual
1504064584.002023-06-026067Actual
481929000.002022-09-026015Budget
2324349380.792024-01-316068Actual
3412478200.002024-12-026017Actual
449220900.002022-09-026013Budget
430636400.002022-08-026018Budget
3365647334.002024-12-026063Actual
2992019467.082024-08-0160411Actual
1034228980.002023-01-316064Actual
1140351612.002023-03-026014Actual
2580366468.002024-05-016014Actual
3001225936.352024-08-0160112Actual
440916000.002022-08-026068Budget
2672957177.762024-05-0160213Actual
204036362.582023-11-0260511Actual
393220176.002022-08-026036Actual
1723214314.862023-08-0260111Actual
2720318897.002024-06-016046Actual
3280428159.002024-11-016016Actual
3928736719.482025-04-0260213Actual
730328300.002022-11-026036Budget
153942099.732023-06-0260112Actual
2114250232.002023-12-036067Actual
106109508.002023-01-316026Actual
3908024582.072025-04-0260611Actual
3926022275.352025-04-0260113Actual
2002320294.002023-11-026066Actual
2318378284.362024-01-316018Actual
2983835383.332024-08-0160111Actual
930932000.002022-12-316015Actual
1400162790.002023-05-026017Actual
2362553820.002024-03-016063Actual
837510100.002022-12-036026Budget
3217117176.612024-10-0160411Actual
2912271760.002024-08-016013Actual
304236400.002022-07-036017Actual
245062545.492024-03-0160112Actual
3243933572.052024-10-0160613Actual
1089036700.002023-01-316017Budget
2020355450.602023-11-026028Actual
791714800.002022-12-036063Budget
225321780.002022-07-036013Actual
422225480.002022-08-026067Actual
2583648510.002024-05-016064Actual
3887960776.462025-04-026068Actual
3063514823.002024-09-016046Actual
255641196.532024-04-0160212Actual
3586629698.302024-12-3160613Actual
3238124696.452024-10-0160113Actual
193756934.932023-10-0260511Actual
515110400.002022-09-026056Actual
890019819.632022-12-036068Actual
1070520930.002023-01-316046Actual
249544621.002024-04-016026Actual
2758723360.772024-06-0160311Actual
38849600.002022-08-026026Budget
169224336.002022-06-026036Actual
361627400.002022-08-026064Budget
61516692.002022-05-026046Actual
2712224865.002024-06-016016Actual
159519968.002022-06-026016Actual
3362376797.002024-12-026013Actual
2604821839.002024-05-016036Actual
977339100.002022-12-316017Budget
68806000.002022-11-026073Actual
3271159119.002024-11-016015Actual
1450689580.002023-06-026013Actual
936227440.002022-12-316065Actual
2906329052.672024-07-0260613Actual
339556943.002024-12-026026Actual
1295722604.002023-04-026046Actual
745218100.002022-11-026066Budget
151326400.002022-06-026065Budget
1840213869.102023-09-0260611Actual
36519100504.472025-01-316018Actual
3128531635.172024-09-0160213Actual
1982538033.002023-11-026065Actual
368664992.342025-01-3160212Actual
1207231556.002023-03-026067Actual
2202310850.002023-12-316056Actual
310128200.002022-07-036067Budget
257629440.002022-07-036015Actual
3516017373.002024-12-316046Actual
2761418894.732024-06-0160411Actual
3751725095.002025-03-026066Actual
1988521700.002023-11-026016Actual
17879700.002022-06-026056Budget
3701435508.932025-01-3160613Actual
1970059471.002023-11-026014Actual
2412653281.002024-03-016067Actual
3055422793.002024-09-016016Actual
1885721022.002023-10-026016Actual
266103971.052024-05-0160112Actual
1737317367.042023-08-0260611Actual
294557722.002024-08-016026Actual
2547714632.952024-04-0160611Actual
304336600.002022-07-036017Budget
94937878.002022-12-316026Actual
2418688069.392024-03-016018Actual
2685251750.002024-06-016063Actual
1010027830.002023-01-316013Actual
2927554142.002024-08-016064Actual
1598776783.002023-07-036017Actual
1893815371.002023-10-026046Actual
1320332800.002023-04-026067Budget
192736600.002022-06-026017Budget
57558080.002022-10-026073Actual
3831512558.002025-04-026073Actual
2444618512.812024-03-0160611Actual
692847520.002022-11-026014Actual
3034017595.002024-09-016073Actual
3326816032.972024-11-0160311Actual
2607416411.002024-05-016046Actual
295922672.002022-07-036066Actual
1127317700.002023-03-026063Budget
3574837191.882024-12-3160612Actual
3211716337.232024-10-0160211Actual
505723400.002022-09-026036Budget
234123213.582024-01-3160511Actual
2274137781.002024-01-316064Actual
3893934697.152025-04-0260111Actual
1201434960.002023-03-026017Actual
753539100.002022-11-026017Budget
357179788.182024-12-3160212Actual
1089143700.002023-01-316017Actual
260205912.002024-05-016026Actual
2380537943.002024-03-016015Actual
3324114047.832024-11-0160211Actual
3746016470.002025-03-026046Actual
184316692.002022-06-026066Actual
2924281144.002024-08-016014Actual
24526040.002022-05-026064Actual
3530963388.002024-12-316067Actual
487628000.002022-09-026065Actual
3383663176.002024-12-026015Actual
600028800.002022-10-026065Budget
3551716641.492024-12-3160211Actual
3518611689.002024-12-316056Actual
2697152118.002024-06-016064Actual
1530213360.582023-06-0260411Actual
2785216141.902024-06-0160113Actual
1154540500.002023-03-026015Budget
3798819378.782025-03-0260112Actual
1494818687.002023-06-026066Actual
542836400.002022-09-026018Budget
2498229009.002024-04-016036Actual
2240713869.102023-12-3160411Actual
285715600.002022-07-036046Actual
655451818.712022-10-026018Actual
3592576797.002025-01-316013Actual
281024180.002022-07-036036Actual
2140413614.842023-12-0360411Actual
1917459800.682023-10-026028Actual
289134894.472024-07-0260212Actual
534423520.002022-09-026067Actual
1666935682.002023-08-026064Actual
3748615160.002025-03-026056Actual
3607659202.002025-01-316064Actual
73978580.002022-11-026056Actual
3312150739.912024-11-016028Actual
215543404.012023-12-0360612Actual
2008259202.002023-11-026017Actual
1380223860.002023-05-026016Actual
2462286112.002024-04-016013Actual
898420460.002022-12-316013Actual
1168623800.002023-03-026016Budget
1820154364.222023-09-026068Actual
567413720.002022-10-026063Actual
1394021022.002023-05-026066Actual
996031212.272022-12-316028Actual
96378700.002022-12-316056Budget
2950916825.002024-08-016046Actual
2649012282.902024-05-0160411Actual
767438182.102022-11-026018Actual
1421820229.862023-05-0260111Actual
2589857641.002024-05-016015Actual
1548494723.002023-07-036013Actual
3689730830.062025-01-3160612Actual
47120800.002022-05-026016Actual
46298640.002022-09-026073Actual
1481022604.002023-06-026016Actual
164572799.752023-07-0360612Actual
57568100.002022-10-026073Budget
296018000.002022-07-036066Budget
1178232890.002023-03-026036Actual
1042436800.002023-01-316015Actual
3309388795.162024-11-016018Actual
1065829601.002023-01-316036Actual
1610842132.172023-07-036028Actual
2800247817.002024-07-026063Actual

Generated 2025-06-01 16:16:52.140 UTC