[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758159202.002023-09-156063Actual
378168245.592025-03-1560211Actual
1676247990.002023-08-156065Actual
3477374382.002025-01-136013Actual
169224336.002022-06-156036Actual
898320900.002023-01-136013Budget
2873920803.272024-07-1560311Actual
435331818.342022-08-156028Actual
31969100504.472024-10-146018Actual
1602056810.002023-07-166067Actual
2099621901.002023-12-166046Actual
61329600.002022-10-156026Budget
369929000.002022-08-156015Budget
1592820495.002023-07-166066Actual
2164558006.002024-01-136063Actual
3616949639.002025-02-136065Actual
91214120.002023-01-136073Actual
328715700.002022-07-166068Budget
2773332004.552024-06-1460112Actual
2359295680.002024-03-146013Actual
47120800.002022-05-156016Actual
2634658350.652024-05-146068Actual
3386848438.002024-12-156065Actual
734917654.002022-11-156046Actual
804849440.002022-12-166014Actual
3309388795.162024-11-146018Actual
3769652970.252025-03-156028Actual
2818150053.002024-07-156015Actual
1587117406.002023-07-166046Actual
865734880.002022-12-166017Actual
968918100.002023-01-136066Budget
2444618512.812024-03-1460611Actual
3728658995.002025-03-156015Actual
3036885652.002024-09-146014Actual
68806000.002022-11-156073Actual
2779239932.352024-06-1460612Actual
3787024275.682025-03-1560411Actual
2029420707.532023-11-1560111Actual
2974645861.032024-08-146028Actual
1491713689.002023-06-156056Actual
586027400.002022-10-156064Budget
3329515269.132024-11-1460411Actual
2610010388.002024-05-146056Actual
138298138.002023-05-156026Actual
495917472.002022-09-156016Actual
2571461803.002024-05-146063Actual
857418018.002022-12-166066Actual
2097030742.002023-12-166036Actual
1494818687.002023-06-156066Actual
2876618512.812024-07-1560411Actual
2761418894.732024-06-1460411Actual
3521719340.002025-01-136066Actual
209427535.002023-12-166026Actual
361627400.002022-08-156064Budget
824429200.002022-12-166065Budget
1462547499.002023-06-156014Actual
1967222245.002023-11-156073Actual
195223404.012023-10-1560612Actual
106109508.002023-02-136026Actual
1028649082.002023-02-136014Actual
1840213869.102023-09-1560611Actual
2082346644.002023-12-166015Actual
2061082524.002023-12-166013Actual
3471430343.922024-12-1560613Actual
192943181.672023-10-1560211Actual
2146313232.922023-12-1660611Actual
879846667.102022-12-166018Actual
449120460.002022-09-156013Actual
3365647334.002024-12-156063Actual
6639700.002022-05-156056Budget
3383663176.002024-12-156015Actual
1893815371.002023-10-156046Actual
454713020.002022-09-156063Actual
2577517402.002024-05-146073Actual
198228280.002022-06-156067Actual
3834381282.002025-04-156014Actual
3181820845.002024-10-146066Actual
1385725116.002023-05-156036Actual
505625272.002022-09-156036Actual
1215560218.872023-03-156018Actual
3746016470.002025-03-156046Actual
473627400.002022-09-156064Budget
1876442787.002023-10-156015Actual
818631000.002022-12-166015Budget
3628429204.002025-02-136036Actual
1107816000.002023-02-136028Budget
1226130109.222023-03-156068Actual
1281323202.002023-04-156016Actual
944624102.002023-01-136016Actual
118779598.002023-03-156056Actual
2806118975.002024-07-156073Actual
3202960776.462024-10-146068Actual
2888529361.942024-07-1560112Actual
51509700.002022-09-156056Budget
3433639315.322024-12-1560111Actual
1295820600.002023-04-156046Budget
3722649680.002025-03-156064Actual
2176431717.002024-01-136064Actual
1994030391.002023-11-156036Actual
1168623800.002023-03-156016Budget
124847200.002023-04-156073Budget
1121728100.002023-03-156013Budget
1107726484.912023-02-136028Actual
3858425502.002025-04-156036Actual
5197800.002022-05-156026Actual
1486527351.002023-06-156036Actual
3211716337.232024-10-1460211Actual
3018930021.112024-08-1460613Actual
1598776783.002023-07-166017Actual
422326700.002022-08-156067Budget
402610192.002022-08-156056Actual
145437080.002022-06-156015Actual
1339134151.722023-04-156068Actual
3920039932.352025-04-1560612Actual
435417900.002022-08-156028Budget
17548105248.002023-09-156013Actual
3666713895.702025-02-1360211Actual
3766893674.042025-03-156018Actual
2300015672.002024-02-136056Actual
2835518241.002024-07-156046Actual
73978580.002022-11-156056Actual
936227440.002023-01-136065Actual
3813532280.802025-03-1560213Actual
3843658126.002025-04-156015Actual
1690316175.002023-08-156046Actual
1034134400.002023-02-136064Budget
1799024613.002023-09-156066Actual
608318600.002022-10-156016Budget
2735256810.002024-06-146067Actual
954228300.002023-01-136036Budget
2137713232.922023-12-1660311Actual
2344320993.702024-02-1360611Actual
46308100.002022-09-156073Budget
1970059471.002023-11-156014Actual
2330315110.622024-02-1360111Actual
1888410649.002023-10-156026Actual
1047929300.002023-02-136065Budget
810430100.002022-12-166064Budget
159619800.002022-06-156016Budget
234123213.582024-02-1360511Actual
871427200.002022-12-166067Budget
2011545926.002023-11-156067Actual
1551760398.002023-07-166063Actual
3554419085.162025-01-1360311Actual
1610842132.172023-07-166028Actual
2008259202.002023-11-156017Actual
1776036732.002023-09-156015Actual
3128531635.172024-09-1460213Actual
674120900.002022-11-156013Budget
1988521700.002023-11-156016Actual
3507924634.002025-01-136016Actual
2506522856.002024-04-146066Actual
2483441576.002024-04-146015Actual
3049449639.002024-09-146065Actual
930932000.002023-01-136015Actual
1867259315.002023-10-156014Actual
173918564.002022-06-156046Actual
2712224865.002024-06-146016Actual
30844106636.402024-09-146018Actual
832725506.002022-12-166016Actual
361529120.002022-08-156064Actual
1917459800.682023-10-156028Actual
3356445516.142024-11-1460613Actual
2912271760.002024-08-146013Actual
3583530989.552025-01-1360213Actual
1885721022.002023-10-156016Actual
1516047568.632023-06-156068Actual
3557117940.462025-01-1360411Actual
3427644745.852024-12-156068Actual
3300181328.002024-11-146017Actual
2073055506.002023-12-166014Actual
183168875.392023-09-1560311Actual
1701970324.002023-08-156017Actual
1089036700.002023-02-136017Budget
698428280.002022-11-156064Actual
2397919088.002024-03-146046Actual
1070620600.002023-02-136046Budget
214312895.492023-12-1660511Actual
3810823970.122025-03-1560113Actual
1314435328.002023-04-156017Actual
1015617700.002023-02-136063Budget
3146618458.002024-10-146073Actual
528934000.002022-09-156017Budget
71717108.002022-05-156066Actual
3778830841.762025-03-1560111Actual
99215600.002022-05-156028Budget
890115200.002022-12-166068Budget
1696024413.002023-08-156066Actual
977242800.002023-01-136017Actual
3574837191.882025-01-1360612Actual
223539925.412024-01-1360211Actual
144181170.992023-05-1560212Actual
162283277.422023-07-1660211Actual
2338513614.842024-02-1360411Actual
80336600.002022-05-156017Budget
698330100.002022-11-156064Budget
255942342.292024-04-1460612Actual
837610088.002022-12-166026Actual
851911830.002022-12-166056Actual
2800247817.002024-07-156063Actual
375231680.002022-08-156065Actual
144474008.282023-05-1560612Actual
1001630909.232023-01-136068Actual
2223440773.052024-01-136028Actual
1403459202.002023-05-156067Actual
2471411362.002024-04-146073Actual
561523100.002022-10-156013Actual
1267240500.002023-04-156015Budget
1533418321.312023-06-1560611Actual
281024180.002022-07-166036Actual
2389826522.002024-03-146016Actual
3149488274.002024-10-146014Actual
1234325806.002023-04-156013Actual
244143372.102024-03-1460511Actual
2002320294.002023-11-156066Actual
633017400.002022-10-156066Budget
151224960.002022-06-156065Actual
2220673391.842024-01-136018Actual
56822698.002022-05-156036Actual
745218100.002022-11-156066Budget
17879700.002022-06-156056Budget
2318378284.362024-02-136018Actual
1300415997.002023-04-156056Actual
1770033933.002023-09-156064Actual
1731413106.322023-08-1560411Actual
336921840.002022-08-156013Actual
3527679488.002025-01-136017Actual
1201536700.002023-03-156017Budget
1127417296.002023-03-156063Actual
837510100.002022-12-166026Budget
19146101660.552023-10-156018Actual
3326816032.972024-11-1460311Actual
3760849680.002025-03-156067Actual
3222923589.502024-10-1460611Actual
3501941897.002025-01-136065Actual
3259021114.002024-11-146073Actual
1557619734.002023-07-166073Actual
3321340461.092024-11-1460111Actual
12674000.002022-06-156073Actual
245062545.492024-03-1460112Actual
1510091693.702023-06-156018Actual
1654964584.002023-08-156063Actual
641344000.002022-10-156017Actual
3063514823.002024-09-146046Actual
3489383628.002025-01-136014Actual
205221183.762023-11-1560212Actual
1459712318.002023-06-156073Actual
2438713106.322024-03-1460411Actual
1958187009.002023-11-156013Actual
3657952203.572025-02-136068Actual
391689788.182025-04-1560212Actual
2303121022.002024-02-136066Actual
1858558125.002023-10-156063Actual
148379142.002023-06-156026Actual
2085541262.002023-12-166065Actual
1349180730.002023-05-156013Actual

Generated 2025-06-14 05:23:41.247 UTC