[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-10-066068Actual
2205422152.002024-01-046066Actual
1779348438.002023-09-066065Actual
152482991.242023-06-0660211Actual
2720318897.002024-06-056046Actual
586027400.002022-10-066064Budget
1103042800.002023-02-046018Budget
1178328500.002023-03-066036Budget
1905363806.002023-10-066017Actual
2862448788.352024-07-066068Actual
473529760.002022-09-066064Actual
3060925768.002024-09-056036Actual
712329200.002022-11-066065Budget
2995222215.002024-08-0560611Actual
281024180.002022-07-076036Actual
1970059471.002023-11-066014Actual
152759447.742023-06-0660311Actual
903914800.002023-01-046063Budget
19040900.002022-05-066014Budget
2965856856.002024-08-056067Actual
3415753130.002024-12-066067Actual
481929000.002022-09-066015Budget
214312895.492023-12-0760511Actual
79995300.002022-12-076073Budget
1994030391.002023-11-066036Actual
600028800.002022-10-066065Budget
3866723714.002025-04-066066Actual
759027200.002022-11-066067Budget
1127317700.002023-03-066063Budget
922530720.002023-01-046064Actual
215543404.012023-12-0760612Actual
192639240.002022-06-066017Actual
229204822.002024-02-046026Actual
3498666447.002025-01-046015Actual
2791046484.572024-06-0560613Actual
1187611800.002023-03-066056Budget
954326780.002023-01-046036Actual
2008259202.002023-11-066017Actual
1672946868.002023-08-066015Actual
2091520796.002023-12-076016Actual
1826117494.702023-09-0660111Actual
1799024613.002023-09-066066Actual
2400514165.002024-03-056056Actual
2697152118.002024-06-056064Actual
837510100.002022-12-076026Budget
2649012282.902024-05-0560411Actual
2808981282.002024-07-066014Actual
2294829838.002024-02-046036Actual
3173528620.002024-10-056036Actual
1430010402.022023-05-0660411Actual
2912271760.002024-08-056013Actual
2344320993.702024-02-0460611Actual
1934810021.162023-10-0660411Actual
164012367.822023-07-0760112Actual
585923280.002022-10-066064Actual
217024000.012022-06-066068Actual
1533418321.312023-06-0660611Actual
2424555450.602024-03-056068Actual
3595747093.002025-02-046063Actual
323215600.002022-07-076028Budget
613111232.002022-10-066026Actual
1333326763.702023-04-066028Actual
1620021375.632023-07-0760111Actual
2146313232.922023-12-0760611Actual
467849000.002022-09-066014Budget
2924281144.002024-08-056014Actual
1628213232.922023-07-0760411Actual
1173412199.002023-03-066026Actual
632914820.002022-10-066066Actual
38625480.002022-05-066065Actual
296018000.002022-07-076066Budget
3920039932.352025-04-0660612Actual
1958187009.002023-11-066013Actual
1701970324.002023-08-066017Actual
91214120.002023-01-046073Actual
2634658350.652024-05-056068Actual
520617400.002022-09-066066Budget
2297415973.002024-02-046046Actual
1602056810.002023-07-076067Actual
3831512558.002025-04-066073Actual
824527440.002022-12-076065Actual
94348000.462022-05-066018Actual
2500815672.002024-04-056046Actual
2753233666.282024-06-0560111Actual
2646313275.472024-05-0560311Actual
991260000.682023-01-046018Actual
735015600.002022-11-066046Budget
1696024413.002023-08-066066Actual
2397919088.002024-03-056046Actual
528934000.002022-09-066017Budget
2140413614.842023-12-0760411Actual
1234325806.002023-04-066013Actual
231014300.002022-07-076063Budget
857418018.002022-12-076066Actual
3208932673.712024-10-0560111Actual
1804965780.002023-09-066017Actual
2706249639.002024-06-056065Actual
553223757.582022-09-066068Actual
422225480.002022-08-066067Actual
435417900.002022-08-066028Budget
1009928100.002023-02-046013Budget
3884739309.392025-04-066028Actual
1034134400.002023-02-046064Budget
3616949639.002025-02-046065Actual
249422700.002022-07-076064Budget
818631000.002022-12-076015Budget
2583648510.002024-05-056064Actual
263034240.002022-07-076065Actual
244143372.102024-03-0560511Actual
1879742608.002023-10-066065Actual
3896715727.652025-04-0660211Actual
1714032980.482023-08-066028Actual
145531600.002022-06-066015Budget
725311336.002022-11-066026Actual
35096480.002022-08-066073Actual
2300015672.002024-02-046056Actual
106109508.002023-02-046026Actual
3792826719.342025-03-0660611Actual
234123213.582024-02-0460511Actual
1785324865.002023-09-066016Actual
3168027273.002024-10-056016Actual
3557117940.462025-01-0460411Actual
193756934.932023-10-0660511Actual
61617200.002022-05-066046Budget
3516017373.002025-01-046046Actual
1999211051.002023-11-066056Actual
209427535.002023-12-076026Actual
260205912.002024-05-056026Actual
2685251750.002024-06-056063Actual
1306221349.002023-04-066066Actual
57558080.002022-10-066073Actual
3329515269.132024-11-0560411Actual
118515040.002022-06-066063Actual
1660822484.002023-08-066073Actual
1563733933.002023-07-076064Actual
1864412916.002023-10-066073Actual
510414040.002022-09-066046Actual
1207231556.002023-03-066067Actual
56923000.002022-05-066036Budget
3787024275.682025-03-0660411Actual
2812152992.002024-07-066064Actual
2521796677.122024-04-056018Actual
3291111264.002024-11-056056Actual
1070620600.002023-02-046046Budget
383522464.002022-08-066016Actual
3666713895.702025-02-0460211Actual
2043511579.702023-11-0660611Actual
1226019100.002023-03-066068Budget
818732960.002022-12-076015Actual
1634113488.242023-07-0760611Actual
224981349.722024-01-0460112Actual
153942099.732023-06-0660112Actual
449220900.002022-09-066013Budget
61329600.002022-10-066026Budget
3433639315.322024-12-0660111Actual
2712224865.002024-06-056016Actual
3760849680.002025-03-066067Actual
3377660720.002024-12-066064Actual
1412432980.482023-05-066028Actual
3456510277.552024-12-0660212Actual
2856498274.122024-07-066018Actual
1042540500.002023-02-046015Budget
106099300.002023-02-046026Budget
884616600.002022-12-076028Budget
2064354358.002023-12-076063Actual
1273125392.002023-04-066065Actual
3078455200.002024-09-056067Actual
148379142.002023-06-066026Actual
3131529698.302024-09-0560613Actual
2368411242.002024-03-056073Actual
3592576797.002025-02-046013Actual
1723214314.862023-08-0660111Actual
290410400.002022-07-076056Actual
321987329.622024-10-0560511Actual
745218100.002022-11-066066Budget
1394021022.002023-05-066066Actual
206629400.002022-06-066018Budget
3778830841.762025-03-0660111Actual
281123000.002022-07-076036Budget
223539925.412024-01-0460211Actual
772116600.002022-11-066028Budget
936227440.002023-01-046065Actual
3784320840.512025-03-0660311Actual
698330100.002022-11-066064Budget
243336108.322024-03-0560211Actual
137222700.002022-06-066064Budget
3701435508.932025-02-0460613Actual
1867259315.002023-10-066014Actual
257731600.002022-07-076015Budget
244040900.002022-07-076014Budget
205513856.152023-11-0660612Actual
203496680.672023-11-0660311Actual
254199257.312024-04-0560411Actual
137121840.002022-06-066064Actual
3199747324.692024-10-056028Actual
1028649082.002023-02-046014Actual
1370751308.002023-05-066015Actual
679714800.002022-11-066063Budget
2873920803.272024-07-0660311Actual
205221183.762023-11-0660212Actual
1876442787.002023-10-066015Actual
2135010307.332023-12-0760211Actual
85188700.002022-12-076056Budget
3315350739.912024-11-056068Actual
56822698.002022-05-066036Actual
1328642800.002023-04-066018Budget
2619293288.002024-05-056017Actual
1885721022.002023-10-066016Actual
2430517494.702024-03-0560111Actual
2471411362.002024-04-056073Actual
3628429204.002025-02-046036Actual
2859250252.022024-07-066028Actual
1201434960.002023-03-066017Actual
647026700.002022-10-066067Budget
2182453775.002024-01-046015Actual
1121728100.002023-03-066013Budget
440916000.002022-08-066068Budget
2977851227.792024-08-056068Actual
3049449639.002024-09-056065Actual
351068413.002025-01-046026Actual
1253147564.002023-04-066014Actual
936329200.002023-01-046065Budget
3214417750.032024-10-0560311Actual
2232517367.042024-01-0460111Actual
1154540500.002023-03-066015Budget
1047833810.002023-02-046065Actual
1183019016.002023-03-066046Actual
2936849514.002024-08-056065Actual
3586629698.302025-01-0460613Actual
253653435.932024-04-0560211Actual
245062545.492024-03-0560112Actual
890115200.002022-12-076068Budget
388310712.002022-08-066026Actual
534526700.002022-09-066067Budget
495917472.002022-09-066016Actual
720524800.002022-11-066016Budget
298666947.702024-08-0560211Actual
2309062192.002024-02-046017Actual
1080720511.002023-02-046066Actual
655451818.712022-10-066018Actual
1226130109.222023-03-066068Actual
2726019977.002024-06-056066Actual
3613664584.002025-02-046015Actual
6629984.002022-05-066056Actual
2017595137.702023-11-066018Actual
1450689580.002023-06-066013Actual
3631019871.002025-02-046046Actual
2395327351.002024-03-056036Actual
1654964584.002023-08-066063Actual
3274457587.002024-11-056065Actual
622816000.002022-10-066046Budget
1295820600.002023-04-066046Budget
791816000.002022-12-076063Actual
310028280.002022-07-076067Actual
1001630909.232023-01-046068Actual
3683818008.542025-02-0460112Actual

Generated 2025-06-05 15:46:33.403 UTC