[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002024-01-126014Actual
3049449639.002024-09-136065Actual
3689730830.062025-02-1260612Actual
369828000.002022-08-146015Actual
3698430666.742025-02-1260213Actual
318344606.462022-07-156018Actual
1065829601.002023-02-126036Actual
3616949639.002025-02-126065Actual
151326400.002022-06-146065Budget
380165285.962025-03-1460212Actual
230913720.002022-07-156063Actual
3787024275.682025-03-1460411Actual
467849000.002022-09-146014Budget
930831000.002023-01-126015Budget
1146138272.002023-03-146064Actual
3516017373.002025-01-126046Actual
2706249639.002024-06-136065Actual
158174922.002023-07-156026Actual
3069217728.002024-09-136066Actual
215232316.762023-12-1560112Actual
2974645861.032024-08-136028Actual
220200.002022-05-146013Budget
3843658126.002025-04-146015Actual
2524546209.522024-04-136028Actual
211415600.002022-06-146028Budget
2756011223.312024-06-1360211Actual
2593144078.002024-05-136065Actual
334155334.902024-11-1360212Actual
3766893674.042025-03-146018Actual
1226019100.002023-03-146068Budget
3265153544.002024-11-136064Actual
594329760.002022-10-146015Actual
818732960.002022-12-156015Actual
295922672.002022-07-156066Actual
3737925290.002025-03-146016Actual
632914820.002022-10-146066Actual
3914024712.922025-04-1460112Actual
3300181328.002024-11-136017Actual
117339300.002023-03-146026Budget
1234428100.002023-04-146013Budget
172606108.322023-08-1460211Actual
3539743909.482025-01-126028Actual
1328642800.002023-04-146018Budget
2583648510.002024-05-136064Actual
1089143700.002023-02-126017Actual
1917459800.682023-10-146028Actual
16446600.002022-06-146026Budget
2806118975.002024-07-146073Actual
745218100.002022-11-146066Budget
1080720511.002023-02-126066Actual
3521719340.002025-01-126066Actual
528934000.002022-09-146017Budget
281123000.002022-07-156036Budget
3669420229.862025-02-1260311Actual
2498229009.002024-04-136036Actual
1711282452.622023-08-146018Actual
51509700.002022-09-146056Budget
2800247817.002024-07-146063Actual
1080820600.002023-02-126066Budget
2903243579.262024-07-1460213Actual
174601183.762023-08-1460212Actual
2841221039.002024-07-146066Actual
3060925768.002024-09-136036Actual
289134894.472024-07-1460212Actual
68795300.002022-11-146073Budget
343648398.792024-12-1460211Actual
1267343056.002023-04-146015Actual
1094632800.002023-02-126067Budget
2483441576.002024-04-136015Actual
337020900.002022-08-146013Budget
254466234.922024-04-1360511Actual
1333416000.002023-04-146028Budget
3568923000.122025-01-1260112Actual
3743428620.002025-03-146036Actual
1785324865.002023-09-146016Actual
2847181328.002024-07-146017Actual
1776036732.002023-09-146015Actual
977339100.002023-01-126017Budget
3896715727.652025-04-1460211Actual
2619293288.002024-05-136017Actual
1328559591.592023-04-146018Actual
1885721022.002023-10-146016Actual
194931324.192023-10-1460212Actual
1940617367.042023-10-1460611Actual
3214417750.032024-10-1360311Actual
85828840.002022-05-146067Actual
958914170.002023-01-126046Actual
1295820600.002023-04-146046Budget
2747241400.342024-06-136068Actual
730227560.002022-11-146036Actual
3574837191.882025-01-1260612Actual
3181820845.002024-10-136066Actual
2214663388.002024-01-126067Actual
183168875.392023-09-1460311Actual
982927200.002023-01-126067Budget
1634113488.242023-07-1560611Actual
1314435328.002023-04-146017Actual
692847520.002022-11-146014Actual
3778830841.762025-03-1460111Actual
3784320840.512025-03-1460311Actual
2403521901.002024-03-136066Actual
3507924634.002025-01-126016Actual
254199257.312024-04-1360411Actual
1273125392.002023-04-146065Actual
1089036700.002023-02-126017Budget
2309062192.002024-02-126017Actual
283016659.002024-07-146026Actual
2462286112.002024-04-136013Actual
3285929469.002024-11-136036Actual
1001715200.002023-01-126068Budget
3551716641.492025-01-1260211Actual
1489115371.002023-06-146046Actual
23925000.002022-07-156073Budget
2140413614.842023-12-1560411Actual
3893934697.152025-04-1460111Actual
3066113637.002024-09-136056Actual
383618600.002022-08-146016Budget
215543404.012023-12-1560612Actual
2064354358.002023-12-156063Actual
3383663176.002024-12-146015Actual
1961361175.002023-11-146063Actual
2289324639.002024-02-126016Actual
2533723379.922024-04-1360111Actual
30844106636.402024-09-136018Actual
391689788.182025-04-1460212Actual
1364539647.002023-05-146064Actual
3063514823.002024-09-136046Actual
1102963982.582023-02-126018Actual
510414040.002022-09-146046Actual
184316692.002022-06-146066Actual
1281423800.002023-04-146016Budget
3202960776.462024-10-136068Actual
2477433584.002024-04-136064Actual
2832927769.002024-07-146036Actual
1015515939.002023-02-126063Actual
430544545.852022-08-146018Actual
388310712.002022-08-146026Actual
2942821642.002024-08-136016Actual
1958187009.002023-11-146013Actual
725410100.002022-11-146026Budget
214312895.492023-12-1560511Actual
3338719574.532024-11-1360112Actual
71818000.002022-05-146066Budget
2703153903.002024-06-136015Actual
2199719289.002024-01-126046Actual
1267240500.002023-04-146015Budget
2859250252.022024-07-146028Actual
2646313275.472024-05-1360311Actual
3604481282.002025-02-126014Actual
3326816032.972024-11-1360311Actual
1465734283.002023-06-146064Actual
1481022604.002023-06-146016Actual
2971897855.932024-08-136018Actual
1154540500.002023-03-146015Budget
217115700.002022-06-146068Budget
2091520796.002023-12-156016Actual
3149488274.002024-10-136014Actual
2888529361.942024-07-1460112Actual
871427200.002022-12-156067Budget
47219800.002022-05-146016Budget
594229000.002022-10-146015Budget
143911909.312023-05-1460112Actual
917043120.002023-01-126014Actual
138298138.002023-05-146026Actual
430636400.002022-08-146018Budget
162559543.492023-07-1560311Actual
698428280.002022-11-146064Actual
1333326763.702023-04-146028Actual
1855295680.002023-10-146013Actual
294557722.002024-08-136026Actual
561620900.002022-10-146013Budget
547617900.002022-09-146028Budget
2465554418.002024-04-136063Actual
3792826719.342025-03-1460611Actual
17548105248.002023-09-146013Actual
440829697.092022-08-146068Actual
706731000.002022-11-146015Budget
2023453820.272023-11-146068Actual
791714800.002022-12-156063Budget
285817200.002022-07-156046Budget
777816546.842022-11-146068Actual
2270853563.002024-02-126014Actual
80005400.002022-12-156073Actual
266103971.052024-05-1360112Actual
3232132298.172024-10-1360612Actual
3884739309.392025-04-146028Actual
777915200.002022-11-146068Budget
47120800.002022-05-146016Actual
206629400.002022-06-146018Budget
137222700.002022-06-146064Budget
1042540500.002023-02-126015Budget
3176115461.002024-10-136046Actual
3846953820.002025-04-146065Actual
2105022152.002023-12-156066Actual
3633615585.002025-02-126056Actual
2395327351.002024-03-136036Actual
2640825058.672024-05-1360111Actual
6629984.002022-05-146056Actual
62759568.002022-10-146056Actual
204951985.902023-11-1460112Actual
2102214165.002023-12-156056Actual
3137475141.002024-10-136013Actual
2321136604.792024-02-126028Actual
225321780.002022-07-156013Actual
3695731635.172025-02-1260113Actual
3586629698.302025-01-1260613Actual
2873920803.272024-07-1460311Actual
162283277.422023-07-1560211Actual
106109508.002023-02-126026Actual
3096431261.982024-09-1360111Actual
2962571162.002024-08-136017Actual
73978580.002022-11-146056Actual
1160229300.002023-03-146065Budget
3480644436.002025-01-126063Actual
3303353820.002024-11-136067Actual
61516692.002022-05-146046Actual
35096480.002022-08-146073Actual
3748615160.002025-03-146056Actual
3028146851.002024-09-136063Actual
361627400.002022-08-146064Budget
2262155614.002024-02-126063Actual
3554419085.162025-01-1260311Actual
2211363148.002024-01-126017Actual
1028550900.002023-02-126014Budget
277614943.402024-06-1360212Actual
2335812852.062024-02-1260311Actual
2753233666.282024-06-1360111Actual
3931841965.192025-04-1460613Actual
1717248021.672023-08-146068Actual
1010027830.002023-02-126013Actual
3158763342.002024-10-136015Actual
1140450900.002023-03-146014Budget
3187786020.002024-10-136017Actual
1300511800.002023-04-146056Budget
3459741498.342024-12-1460612Actual
257731600.002022-07-156015Budget
2571461803.002024-05-136063Actual
3412478200.002024-12-146017Actual
1034228980.002023-02-126064Actual
1173412199.002023-03-146026Actual
1015617700.002023-02-126063Budget
647129400.002022-10-146067Actual
2512468889.002024-04-136017Actual
1598776783.002023-07-156017Actual
2634658350.652024-05-136068Actual
1127317700.002023-03-146063Budget
1412432980.482023-05-146028Actual
1415520.002022-05-146073Actual
3199747324.692024-10-136028Actual
205513856.152023-11-1460612Actual
1560453563.002023-07-156014Actual
1973233272.002023-11-146064Actual
61329600.002022-10-146026Budget
1320332800.002023-04-146067Budget
949410100.002023-01-126026Budget
19146101660.552023-10-146018Actual

Generated 2025-06-14 00:02:15.068 UTC