[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-116073Budget
31969100504.472024-10-126018Actual
305819776.002024-09-126026Actual
534423520.002022-09-136067Actual
1690316175.002023-08-136046Actual
3583530989.552025-01-1160213Actual
1776036732.002023-09-136015Actual
294557722.002024-08-126026Actual
172879733.922023-08-1360311Actual
2693985284.002024-06-126014Actual
1934810021.162023-10-1360411Actual
767438182.102022-11-136018Actual
3049449639.002024-09-126065Actual
2335812852.062024-02-1160311Actual
1306120600.002023-04-136066Budget
29059700.002022-07-146056Budget
24533668.862024-03-1260212Actual
1300415997.002023-04-136056Actual
36519100504.472025-02-116018Actual
2873920803.272024-07-1360311Actual
3562924313.982025-01-1160611Actual
1701970324.002023-08-136017Actual
2821458664.002024-07-136065Actual
1103042800.002023-02-116018Budget
3471430343.922024-12-1360613Actual
2371262969.002024-03-126014Actual
169224336.002022-06-136036Actual
1569742383.002023-07-146015Actual
2818150053.002024-07-136015Actual
174601183.762023-08-1360212Actual
1094735696.002023-02-116067Actual
1654964584.002023-08-136063Actual
2685251750.002024-06-126063Actual
3683818008.542025-02-1160112Actual
3036885652.002024-09-126014Actual
253929447.742024-04-1260311Actual
3893934697.152025-04-1360111Actual
1512836604.792023-06-136028Actual
1598776783.002023-07-146017Actual
206547515.602022-06-136018Actual
3586629698.302025-01-1160613Actual
430544545.852022-08-136018Actual
194661234.822023-10-1360112Actual
151224960.002022-06-136065Actual
255372080.592024-04-1260112Actual
1291027209.002023-04-136036Actual
3107824313.982024-09-1260611Actual
351068413.002025-01-116026Actual
454813500.002022-09-136063Budget
949410100.002023-01-116026Budget
1273029300.002023-04-136065Budget
2002320294.002023-11-136066Actual
328625939.442022-07-146068Actual
1475036239.002023-06-136065Actual
3344740715.352024-11-1260612Actual
159619800.002022-06-136016Budget
791714800.002022-12-146063Budget
2374536149.002024-03-126064Actual
2862448788.352024-07-136068Actual
380165285.962025-03-1360212Actual
837510100.002022-12-146026Budget
3291111264.002024-11-126056Actual
174331349.722023-08-1360112Actual
3539743909.482025-01-116028Actual
243609639.242024-03-1260311Actual
3920039932.352025-04-1360612Actual
3861015142.002025-04-136046Actual
2838114168.002024-07-136056Actual
254466234.922024-04-1260511Actual
38625480.002022-05-136065Actual
3748615160.002025-03-136056Actual
3501941897.002025-01-116065Actual
3899413895.702025-04-1360311Actual
622816000.002022-10-136046Budget
2989325192.722024-08-1260311Actual
969018018.002023-01-116066Actual
27412105381.832024-06-126018Actual
2859250252.022024-07-136028Actual
2503411051.002024-04-126056Actual
759132640.002022-11-136067Actual
1820154364.222023-09-136068Actual
3698430666.742025-02-1160213Actual
1094632800.002023-02-116067Budget
520617400.002022-09-136066Budget
1178232890.002023-03-136036Actual
6629984.002022-05-136056Actual
362566943.002025-02-116026Actual
2568186112.002024-05-126013Actual
2283339961.002024-02-116065Actual
3465729698.302024-12-1360113Actual
3459741498.342024-12-1360612Actual
467849000.002022-09-136014Budget
3137475141.002024-10-126013Actual
113557200.002023-03-136073Budget
344457558.352024-12-1360511Actual
1563733933.002023-07-146064Actual
1996618812.002023-11-136046Actual
1557619734.002023-07-146073Actual
772218546.882022-11-136028Actual
1065829601.002023-02-116036Actual
1920647115.602023-10-136068Actual
263034240.002022-07-146065Actual
734917654.002022-11-136046Actual
310028280.002022-07-146067Actual
1548494723.002023-07-146013Actual
102377200.002023-02-116073Budget
245632863.582024-03-1260612Actual
725410100.002022-11-136026Budget
368664992.342025-02-1160212Actual
2061082524.002023-12-146013Actual
2681975900.002024-06-126013Actual
3604481282.002025-02-116014Actual
1817038054.822023-09-136028Actual
3743428620.002025-03-136036Actual
1113527878.872023-02-116068Actual
1731413106.322023-08-1360411Actual
1462547499.002023-06-136014Actual
249324240.002022-07-146064Actual
2359295680.002024-03-126013Actual
2114250232.002023-12-146067Actual
300405188.092024-08-1260212Actual
1281323202.002023-04-136016Actual
12674000.002022-06-136073Actual
2983835383.332024-08-1260111Actual
3926022275.352025-04-1360113Actual
2403521901.002024-03-126066Actual
1056123442.002023-02-116016Actual
1793414466.002023-09-136046Actual
3480644436.002025-01-116063Actual
706627160.002022-11-136015Actual
777915200.002022-11-136068Budget
1193120302.002023-03-136066Actual
68806000.002022-11-136073Actual
1358522963.002023-05-136073Actual
1160229300.002023-03-136065Budget
183168875.392023-09-1360311Actual
169323000.002022-06-136036Budget
3001225936.352024-08-1260112Actual
1107816000.002023-02-116028Budget
311668809.432024-09-1260212Actual
481832640.002022-09-136015Actual
183703341.252023-09-1360511Actual
3616949639.002025-02-116065Actual
249422700.002022-07-146064Budget
1047833810.002023-02-116065Actual
1705243534.002023-08-136067Actual
16446600.002022-06-136026Budget
1450689580.002023-06-136013Actual
2547714632.952024-04-1260611Actual
3645960398.002025-02-116067Actual
1888410649.002023-10-136026Actual
128619300.002023-04-136026Budget
145531600.002022-06-136015Budget
47219800.002022-05-136016Budget
547617900.002022-09-136028Budget
1628213232.922023-07-1460411Actual
2832927769.002024-07-136036Actual
336921840.002022-08-136013Actual
2965856856.002024-08-126067Actual
528934000.002022-09-136017Budget
2756011223.312024-06-1260211Actual
1494818687.002023-06-136066Actual
1804965780.002023-09-136017Actual
164572799.752023-07-1460612Actual
393323400.002022-08-136036Budget
2613115195.002024-05-126066Actual
674120900.002022-11-136013Budget
1226019100.002023-03-136068Budget
91214120.002023-01-116073Actual
1295722604.002023-04-136046Actual
229204822.002024-02-116026Actual
922630100.002023-01-116064Budget
243336108.322024-03-1260211Actual
890019819.632022-12-146068Actual
561620900.002022-10-136013Budget
164281349.722023-07-1460212Actual
144474008.282023-05-1360612Actual
3843658126.002025-04-136015Actual
467750880.002022-09-136014Actual
131640900.002022-06-136014Budget
3392824971.002024-12-136016Actual
3090460218.872024-09-126068Actual
2397919088.002024-03-126046Actual
3018930021.112024-08-1260613Actual
641344000.002022-10-136017Actual
3034017595.002024-09-126073Actual
608419656.002022-10-136016Actual
600128280.002022-10-136065Actual
2722911370.002024-06-126056Actual
1714032980.482023-08-136028Actual
3456510277.552024-12-1360212Actual
2471411362.002024-04-126073Actual
2779239932.352024-06-1260612Actual
3303353820.002024-11-126067Actual
3243933572.052024-10-1260613Actual
594329760.002022-10-136015Actual
3412478200.002024-12-136017Actual
26287123042.772024-05-126018Actual
1370751308.002023-05-136015Actual
2438713106.322024-03-1260411Actual
3441818894.732024-12-1360411Actual
1602056810.002023-07-146067Actual
3896715727.652025-04-1360211Actual
3253145299.002024-11-126063Actual
3190957960.002024-10-126067Actual
113565060.002023-03-136073Actual
1267240500.002023-04-136015Budget
2330315110.622024-02-1160111Actual
3846953820.002025-04-136065Actual
143911909.312023-05-1360112Actual
3486519665.002025-01-116073Actual
1178328500.002023-03-136036Budget
865734880.002022-12-146017Actual
50089600.002022-09-136026Budget
2037613232.922023-11-1360411Actual
3013215173.462024-08-1260113Actual
1306221349.002023-04-136066Actual
3592576797.002025-02-116013Actual
80237080.002022-05-136017Actual
3415753130.002024-12-136067Actual
2297415973.002024-02-116046Actual
3908024582.072025-04-1360611Actual
3875954648.002025-04-136067Actual
454713020.002022-09-136063Actual
122080.002022-05-136013Actual
2020355450.602023-11-136028Actual
3007236653.572024-08-1260612Actual
118779598.002023-03-136056Actual
608318600.002022-10-136016Budget
1113419100.002023-02-116068Budget
1173412199.002023-03-136026Actual
3772857988.532025-03-136068Actual
1273125392.002023-04-136065Actual
137222700.002022-06-136064Budget
1790827427.002023-09-136036Actual
3778830841.762025-03-1360111Actual
1770033933.002023-09-136064Actual
3128531635.172024-09-1260213Actual
1592820495.002023-07-146066Actual
3831512558.002025-04-136073Actual
3769652970.252025-03-136028Actual
2202310850.002024-01-116056Actual
1168623800.002023-03-136016Budget
3554419085.162025-01-1160311Actual
2170412558.002024-01-116073Actual
2953512769.002024-08-126056Actual
1491713689.002023-06-136056Actual
1620021375.632023-07-1460111Actual
832725506.002022-12-146016Actual
73968700.002022-11-136056Budget
57558080.002022-10-136073Actual
2176431717.002024-01-116064Actual
2876618512.812024-07-1360411Actual
1958187009.002023-11-136013Actual
2610010388.002024-05-126056Actual
215543404.012023-12-1460612Actual

Generated 2025-06-12 10:49:12.662 UTC