[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040156810.002024-09-016064Actual
1614054906.652023-07-036068Actual
777816546.842022-11-026068Actual
2527744850.402024-04-016068Actual
254466234.922024-04-0160511Actual
1533418321.312023-06-0260611Actual
1385725116.002023-05-026036Actual
310128200.002022-07-036067Budget
2105022152.002023-12-036066Actual
3181820845.002024-10-016066Actual
234123213.582024-01-3160511Actual
1364539647.002023-05-026064Actual
954326780.002022-12-316036Actual
152759447.742023-06-0260311Actual
1070620600.002023-01-316046Budget
3173528620.002024-10-016036Actual
2137713232.922023-12-0360311Actual
265172655.062024-05-0160511Actual
842528300.002022-12-036036Budget
745218100.002022-11-026066Budget
2607416411.002024-05-016046Actual
1333416000.002023-04-026028Budget
3719384456.002025-03-026014Actual
1682229561.002023-08-026016Actual
3896715727.652025-04-0260211Actual
2767321985.212024-06-0160611Actual
3439122215.002024-12-0260311Actual
3751725095.002025-03-026066Actual
249422700.002022-07-036064Budget
2430517494.702024-03-0160111Actual
80005400.002022-12-036073Actual
730227560.002022-11-026036Actual
99124969.732022-05-026028Actual
229204822.002024-01-316026Actual
2294829838.002024-01-316036Actual
786120900.002022-12-036013Budget
393220176.002022-08-026036Actual
2753233666.282024-06-0160111Actual
1696024413.002023-08-026066Actual
1584529838.002023-07-036036Actual
204951985.902023-11-0260112Actual
285817200.002022-07-036046Budget
3243933572.052024-10-0160613Actual
1010027830.002023-01-316013Actual
824429200.002022-12-036065Budget
3728658995.002025-03-026015Actual
2132216381.922023-12-0360111Actual
1295820600.002023-04-026046Budget
2812152992.002024-07-026064Actual
73968700.002022-11-026056Budget
871427200.002022-12-036067Budget
473627400.002022-09-026064Budget
2876618512.812024-07-0260411Actual
2368411242.002024-03-016073Actual
2312361594.002024-01-316067Actual
1333326763.702023-04-026028Actual
357179788.182024-12-3160212Actual
903914800.002022-12-316063Budget
318429400.002022-07-036018Budget
96367644.002022-12-316056Actual
138298138.002023-05-026026Actual
520516380.002022-09-026066Actual
1300415997.002023-04-026056Actual
31969100504.472024-10-016018Actual
567413720.002022-10-026063Actual
1961361175.002023-11-026063Actual
991260000.682022-12-316018Actual
225321780.002022-07-036013Actual
3798819378.782025-03-0260112Actual
2731983674.002024-06-016017Actual
1253250900.002023-04-026014Budget
266423971.052024-05-0160612Actual
1430010402.022023-05-0260411Actual
772116600.002022-11-026028Budget
730328300.002022-11-026036Budget
2859250252.022024-07-026028Actual
205221183.762023-11-0260212Actual
2477433584.002024-04-016064Actual
2146313232.922023-12-0360611Actual
2882521299.032024-07-0260611Actual
622719474.002022-10-026046Actual
2503411051.002024-04-016056Actual
2037613232.922023-11-0260411Actual
1620021375.632023-07-0360111Actual
235333149.752024-01-3160612Actual
2915548300.002024-08-016063Actual
2936849514.002024-08-016065Actual
1926624492.702023-10-0260111Actual
193215980.662023-10-0260311Actual
249544621.002024-04-016026Actual
152482991.242023-06-0260211Actual
3456510277.552024-12-0260212Actual
1390915070.002023-05-026056Actual
230913720.002022-07-036063Actual
1551760398.002023-07-036063Actual
6629984.002022-05-026056Actual
561620900.002022-10-026013Budget
342714400.002022-08-026063Actual
837610088.002022-12-036026Actual
2020355450.602023-11-026028Actual
1273125392.002023-04-026065Actual
735015600.002022-11-026046Budget
2380537943.002024-03-016015Actual
1207332800.002023-03-026067Budget
355746640.002022-08-026014Actual
1940617367.042023-10-0260611Actual
362566943.002025-01-316026Actual
2962571162.002024-08-016017Actual
1113419100.002023-01-316068Budget
2841221039.002024-07-026066Actual
665916000.002022-10-026068Budget
3344740715.352024-11-0160612Actual
3238124696.452024-10-0160113Actual
2017595137.702023-11-026018Actual
3698430666.742025-01-3160213Actual
281024180.002022-07-036036Actual
1094632800.002023-01-316067Budget
245632863.582024-03-0160612Actual
263034240.002022-07-036065Actual
2498229009.002024-04-016036Actual
3365647334.002024-12-026063Actual
1220421328.752023-03-026028Actual
2838114168.002024-07-026056Actual
3846953820.002025-04-026065Actual
3101922902.252024-09-0160311Actual
1905363806.002023-10-026017Actual
847114040.002022-12-036046Actual
355984084.882024-12-3160511Actual
128619300.002023-04-026026Budget
3146618458.002024-10-016073Actual
2871210879.692024-07-0260211Actual
665823031.812022-10-026068Actual
223539925.412023-12-3160211Actual
720524800.002022-11-026016Budget
3902121299.032025-04-0260411Actual
99215600.002022-05-026028Budget
2097030742.002023-12-036036Actual
1893815371.002023-10-026046Actual
3816447937.232025-03-0260613Actual
283016659.002024-07-026026Actual
3837652118.002025-04-026064Actual
1701970324.002023-08-026017Actual
1459712318.002023-06-026073Actual
898320900.002022-12-316013Budget
2821458664.002024-07-026065Actual
3356445516.142024-11-0160613Actual
3884739309.392025-04-026028Actual
1240217227.002023-04-026063Actual
3350726391.222024-11-0160113Actual
1388319088.002023-05-026046Actual
91225300.002022-12-316073Budget
1154439376.002023-03-026015Actual
5814300.002022-05-026063Budget
1766852047.002023-09-026014Actual
239254671.002024-03-016026Actual
215232316.762023-12-0360112Actual
1475036239.002023-06-026065Actual
3202960776.462024-10-016068Actual
2691116905.002024-06-016073Actual
586027400.002022-10-026064Budget
2330315110.622024-01-3160111Actual
1494818687.002023-06-026066Actual
38849600.002022-08-026026Budget
380165285.962025-03-0260212Actual
91214120.002022-12-316073Actual
1300511800.002023-04-026056Budget
173918564.002022-06-026046Actual
916945100.002022-12-316014Budget
2744055758.182024-06-016028Actual
692847520.002022-11-026014Actual
698428280.002022-11-026064Actual
104715700.002022-05-026068Budget
184418000.002022-06-026066Budget
804849440.002022-12-036014Actual
3852924298.002025-04-026016Actual
385569563.002025-04-026026Actual
1988521700.002023-11-026016Actual
495917472.002022-09-026016Actual
3622927096.002025-01-316016Actual
1146138272.002023-03-026064Actual
3592576797.002025-01-316013Actual
3060925768.002024-09-016036Actual
647129400.002022-10-026067Actual
295922672.002022-07-036066Actual
184933741.252023-09-0260612Actual
2274137781.002024-01-316064Actual
922630100.002022-12-316064Budget
3338719574.532024-11-0160112Actual
2465554418.002024-04-016063Actual
3465729698.302024-12-0260113Actual
2521796677.122024-04-016018Actual
1015617700.002023-01-316063Budget
1817038054.822023-09-026028Actual
1320332800.002023-04-026067Budget
1879742608.002023-10-026065Actual
496018600.002022-09-026016Budget
1173412199.002023-03-026026Actual
2197130391.002023-12-316036Actual
1291128500.002023-04-026036Budget
2894533913.092024-07-0260612Actual
1380223860.002023-05-026016Actual
1178328500.002023-03-026036Budget
954228300.002022-12-316036Budget
2011545926.002023-11-026067Actual
1433113488.242023-05-0260611Actual
2676043642.422024-05-0160613Actual
211322789.382022-06-026028Actual
225293894.452023-12-3160612Actual
622816000.002022-10-026046Budget
1982538033.002023-11-026065Actual
3931841965.192025-04-0260613Actual
1358522963.002023-05-026073Actual
884616600.002022-12-036028Budget
205513856.152023-11-0260612Actual
1885721022.002023-10-026016Actual
2697152118.002024-06-016064Actual
3140743953.002024-10-016063Actual
454713020.002022-09-026063Actual
3574837191.882024-12-3160612Actual
3760849680.002025-03-026067Actual
151224960.002022-06-026065Actual
3920039932.352025-04-0260612Actual
1779348438.002023-09-026065Actual
3562924313.982024-12-3160611Actual
198328200.002022-06-026067Budget
151326400.002022-06-026065Budget
660117900.002022-10-026028Budget
2735256810.002024-06-016067Actual
2703153903.002024-06-016015Actual
19040900.002022-05-026014Budget
2176431717.002023-12-316064Actual
3353429375.482024-11-0160213Actual
725311336.002022-11-026026Actual
294557722.002024-08-016026Actual
3914024712.922025-04-0260112Actual
1160333120.002023-03-026065Actual
3769652970.252025-03-026028Actual
3433639315.322024-12-0260111Actual
128629149.002023-04-026026Actual
1994030391.002023-11-026036Actual
117339300.002023-03-026026Budget
528833280.002022-09-026017Actual
5197800.002022-05-026026Actual
172606108.322023-08-0260211Actual
118515040.002022-06-026063Actual
113220200.002022-06-026013Budget
679815680.002022-11-026063Actual
3324114047.832024-11-0160211Actual
3427644745.852024-12-026068Actual
837510100.002022-12-036026Budget
1891224865.002023-10-026036Actual
1154540500.002023-03-026015Budget
553223757.582022-09-026068Actual
1047929300.002023-01-316065Budget
2395327351.002024-03-016036Actual
2912271760.002024-08-016013Actual

Generated 2025-06-01 23:23:00.320 UTC