[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195223404.012023-10-1460612Actual
1731413106.322023-08-1460411Actual
68795300.002022-11-146073Budget
1533418321.312023-06-1460611Actual
553223757.582022-09-146068Actual
1415520.002022-05-146073Actual
380165285.962025-03-1460212Actual
1475036239.002023-06-146065Actual
91214120.002023-01-126073Actual
1563733933.002023-07-156064Actual
85928200.002022-05-146067Budget
547617900.002022-09-146028Budget
3096431261.982024-09-1360111Actual
152482991.242023-06-1460211Actual
520516380.002022-09-146066Actual
786120900.002022-12-156013Budget
1516047568.632023-06-146068Actual
1234325806.002023-04-146013Actual
725410100.002022-11-146026Budget
2876618512.812024-07-1460411Actual
2921421114.002024-08-136073Actual
148379142.002023-06-146026Actual
1047833810.002023-02-126065Actual
3893934697.152025-04-1460111Actual
1551760398.002023-07-156063Actual
3831512558.002025-04-146073Actual
706627160.002022-11-146015Actual
655451818.712022-10-146018Actual
958914170.002023-01-126046Actual
2506522856.002024-04-136066Actual
481832640.002022-09-146015Actual
225420200.002022-07-156013Budget
99215600.002022-05-146028Budget
3861015142.002025-04-146046Actual
2017595137.702023-11-146018Actual
837610088.002022-12-156026Actual
1589715371.002023-07-156056Actual
613111232.002022-10-146026Actual
3315350739.912024-11-136068Actual
991260000.682023-01-126018Actual
3066113637.002024-09-136056Actual
151224960.002022-06-146065Actual
51509700.002022-09-146056Budget
454713020.002022-09-146063Actual
3300181328.002024-11-136017Actual
1651696876.002023-08-146013Actual
285817200.002022-07-156046Budget
3261883030.002024-11-136014Actual
2191621022.002024-01-126016Actual
3557117940.462025-01-1260411Actual
1140351612.002023-03-146014Actual
1314435328.002023-04-146017Actual
3631019871.002025-02-126046Actual
2197130391.002024-01-126036Actual
38625480.002022-05-146065Actual
145531600.002022-06-146015Budget
1102963982.582023-02-126018Actual
1358522963.002023-05-146073Actual
1300511800.002023-04-146056Budget
3477374382.002025-01-126013Actual
3527679488.002025-01-126017Actual
158174922.002023-07-156026Actual
3642678982.002025-02-126017Actual
159619800.002022-06-146016Budget
164572799.752023-07-1560612Actual
1701970324.002023-08-146017Actual
871525480.002022-12-156067Actual
3028146851.002024-09-136063Actual
128629149.002023-04-146026Actual
1421820229.862023-05-1460111Actual
3288517356.002024-11-136046Actual
632914820.002022-10-146066Actual
1412432980.482023-05-146028Actual
62759568.002022-10-146056Actual
2744055758.182024-06-136028Actual
3253145299.002024-11-136063Actual
169323000.002022-06-146036Budget
1512836604.792023-06-146028Actual
38726400.002022-05-146065Budget
3931841965.192025-04-1460613Actual
2640825058.672024-05-1360111Actual
440916000.002022-08-146068Budget
3601613386.002025-02-126073Actual
2989325192.722024-08-1360311Actual
995916600.002023-01-126028Budget
818631000.002022-12-156015Budget
225293894.452024-01-1260612Actual
3374377004.002024-12-146014Actual
3329515269.132024-11-1360411Actual
2283339961.002024-02-126065Actual
17548105248.002023-09-146013Actual
2862448788.352024-07-146068Actual
3881986076.932025-04-146018Actual
1548494723.002023-07-156013Actual
294557722.002024-08-136026Actual
94429400.002022-05-146018Budget
3412478200.002024-12-146017Actual
131640900.002022-06-146014Budget
473529760.002022-09-146064Actual
3928736719.482025-04-1460213Actual
959015600.002023-01-126046Budget
3663935880.152025-02-1260111Actual
317076517.002024-10-136026Actual
102377200.002023-02-126073Budget
343648398.792024-12-1460211Actual
1028649082.002023-02-126014Actual
367487481.752025-02-1260511Actual
1127417296.002023-03-146063Actual
3792826719.342025-03-1460611Actual
1799024613.002023-09-146066Actual
2374536149.002024-03-136064Actual
174331349.722023-08-1460112Actual
1967222245.002023-11-146073Actual
641344000.002022-10-146017Actual
3274457587.002024-11-136065Actual
3456510277.552024-12-1460212Actual
996031212.272023-01-126028Actual
3415753130.002024-12-146067Actual
375328800.002022-08-146065Budget
131544440.002022-06-146014Actual
2965856856.002024-08-136067Actual
2649012282.902024-05-1360411Actual
3015930989.552024-08-1360213Actual
2712224865.002024-06-136016Actual
205221183.762023-11-1460212Actual
2309062192.002024-02-126017Actual
2146313232.922023-12-1560611Actual
1870433584.002023-10-146064Actual
217024000.012022-06-146068Actual
1028550900.002023-02-126014Budget
281123000.002022-07-156036Budget
1999211051.002023-11-146056Actual
3441818894.732024-12-1460411Actual
3701435508.932025-02-1260613Actual
3822369069.002025-04-146013Actual
1961361175.002023-11-146063Actual
3146618458.002024-10-136073Actual
30844106636.402024-09-136018Actual
194661234.822023-10-1460112Actual
3622927096.002025-02-126016Actual
2085541262.002023-12-156065Actual
3798819378.782025-03-1460112Actual
725311336.002022-11-146026Actual
1113419100.002023-02-126068Budget
144474008.282023-05-1460612Actual
922630100.002023-01-126064Budget
257731600.002022-07-156015Budget
520617400.002022-09-146066Budget
337020900.002022-08-146013Budget
2547714632.952024-04-1360611Actual
2604821839.002024-05-136036Actual
2486740365.002024-04-136065Actual
2132216381.922023-12-1560111Actual
720624336.002022-11-146016Actual
467849000.002022-09-146014Budget
3208932673.712024-10-1360111Actual
245632863.582024-03-1360612Actual
285715600.002022-07-156046Actual
2438713106.322024-03-1360411Actual
137121840.002022-06-146064Actual
3908024582.072025-04-1460611Actual
416734000.002022-08-146017Budget
3551716641.492025-01-1260211Actual
3834381282.002025-04-146014Actual
3427644745.852024-12-146068Actual
810430100.002022-12-156064Budget
3518611689.002025-01-126056Actual
271499882.002024-06-136026Actual
27615460.002022-07-156026Actual
1281423800.002023-04-146016Budget
3574837191.882025-01-1260612Actual
2205422152.002024-01-126066Actual
600128280.002022-10-146065Actual
3875954648.002025-04-146067Actual
1592820495.002023-07-156066Actual
2676043642.422024-05-1360613Actual
660117900.002022-10-146028Budget
2043511579.702023-11-1460611Actual
706731000.002022-11-146015Budget
3468430343.922024-12-1460213Actual
1826117494.702023-09-1460111Actual
2430517494.702024-03-1360111Actual
2703153903.002024-06-136015Actual
142462959.322023-05-1460211Actual
402610192.002022-08-146056Actual
3214417750.032024-10-1360311Actual
3804841106.842025-03-1460612Actual
33033920.002022-05-146015Actual
832824800.002022-12-156016Budget
930831000.002023-01-126015Budget
3137475141.002024-10-136013Actual
12674000.002022-06-146073Actual
2500815672.002024-04-136046Actual
3324114047.832024-11-1360211Actual
2137713232.922023-12-1560311Actual
219436931.002024-01-126026Actual
2400514165.002024-03-136056Actual
3158763342.002024-10-136015Actual
3722649680.002025-03-146064Actual
3698430666.742025-02-1260213Actual
1996618812.002023-11-146046Actual
608419656.002022-10-146016Actual
2856498274.122024-07-146018Actual
168497761.002023-08-146026Actual
422225480.002022-08-146067Actual
1107816000.002023-02-126028Budget
2397919088.002024-03-136046Actual
2619293288.002024-05-136017Actual
309927940.272024-09-1360211Actual
2412653281.002024-03-136067Actual
85188700.002022-12-156056Budget
19040900.002022-05-146014Budget
1352468411.002023-05-146063Actual
3486519665.002025-01-126073Actual
271319292.002022-07-156016Actual
3063514823.002024-09-136046Actual
18943120.002022-05-146014Actual
383522464.002022-08-146016Actual
3843658126.002025-04-146015Actual
163093085.922023-07-1560511Actual
759132640.002022-11-146067Actual
29059700.002022-07-156056Budget
40279700.002022-08-146056Budget
3592576797.002025-02-126013Actual
1070520930.002023-02-126046Actual
851911830.002022-12-156056Actual
969018018.002023-01-126066Actual
173413085.922023-08-1460511Actual
2318378284.362024-02-126018Actual
2735256810.002024-06-136067Actual
2841221039.002024-07-146066Actual
865734880.002022-12-156017Actual
1510091693.702023-06-146018Actual
692745100.002022-11-146014Budget
2568186112.002024-05-136013Actual
1001715200.002023-01-126068Budget
3816447937.232025-03-1460613Actual
182893054.012023-09-1460211Actual
5814300.002022-05-146063Budget
720524800.002022-11-146016Budget
26287123042.772024-05-136018Actual
2135010307.332023-12-1560211Actual
3863615018.002025-04-146056Actual
1390915070.002023-05-146056Actual
1425000.002022-05-146073Budget
3243933572.052024-10-1360613Actual
174601183.762023-08-1460212Actual
3743428620.002025-03-146036Actual
3190957960.002024-10-136067Actual
234123213.582024-02-1260511Actual
745115132.002022-11-146066Actual
257629440.002022-07-156015Actual
1320332800.002023-04-146067Budget
56923000.002022-05-146036Budget
633017400.002022-10-146066Budget
311668809.432024-09-1360212Actual

Generated 2025-06-13 10:58:26.079 UTC