[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-146073Budget
1034228980.002023-02-126064Actual
2827424706.002024-07-146016Actual
1154439376.002023-03-146015Actual
2871210879.692024-07-1460211Actual
2214663388.002024-01-126067Actual
351068413.002025-01-126026Actual
145437080.002022-06-146015Actual
2477433584.002024-04-136064Actual
3274457587.002024-11-136065Actual
253929447.742024-04-1360311Actual
3140743953.002024-10-136063Actual
2023453820.272023-11-146068Actual
2599316521.002024-05-136016Actual
2835518241.002024-07-146046Actual
2300015672.002024-02-126056Actual
3477374382.002025-01-126013Actual
2170412558.002024-01-126073Actual
2126243038.252023-12-156068Actual
1258938272.002023-04-146064Actual
3527679488.002025-01-126017Actual
3294221872.002024-11-136066Actual
3060925768.002024-09-136036Actual
3866723714.002025-04-146066Actual
712228560.002022-11-146065Actual
3208932673.712024-10-1360111Actual
3607659202.002025-02-126064Actual
311668809.432024-09-1360212Actual
138298138.002023-05-146026Actual
2211363148.002024-01-126017Actual
3075172450.002024-09-136017Actual
3353429375.482024-11-1360213Actual
3518611689.002025-01-126056Actual
211415600.002022-06-146028Budget
1154540500.002023-03-146015Budget
1361346488.002023-05-146014Actual
2758723360.772024-06-1360311Actual
1548494723.002023-07-156013Actual
1793414466.002023-09-146046Actual
3669420229.862025-02-1260311Actual
2604821839.002024-05-136036Actual
1516047568.632023-06-146068Actual
154253512.532023-06-1460612Actual
204036362.582023-11-1460511Actual
1075211800.002023-02-126056Budget
1089036700.002023-02-126017Budget
220200.002022-05-146013Budget
3766893674.042025-03-146018Actual
879730900.002022-12-156018Budget
2977851227.792024-08-136068Actual
3300181328.002024-11-136017Actual
80237080.002022-05-146017Actual
2915548300.002024-08-136063Actual
2722911370.002024-06-136056Actual
3846953820.002025-04-146065Actual
2330315110.622024-02-1260111Actual
91225300.002023-01-126073Budget
113120020.002022-06-146013Actual
375231680.002022-08-146065Actual
2693985284.002024-06-136014Actual
2318378284.362024-02-126018Actual
1908656810.002023-10-146067Actual
2873920803.272024-07-1460311Actual
505723400.002022-09-146036Budget
1758159202.002023-09-146063Actual
3769652970.252025-03-146028Actual
317076517.002024-10-136026Actual
2132216381.922023-12-1560111Actual
337020900.002022-08-146013Budget
271419800.002022-07-156016Budget
1522023824.612023-06-1460111Actual
169323000.002022-06-146036Budget
3592576797.002025-02-126013Actual
3315350739.912024-11-136068Actual
304336600.002022-07-156017Budget
281024180.002022-07-156036Actual
1201434960.002023-03-146017Actual
294557722.002024-08-136026Actual
144474008.282023-05-1460612Actual
168497761.002023-08-146026Actual
1864412916.002023-10-146073Actual
2646313275.472024-05-1360311Actual
3622927096.002025-02-126016Actual
2547714632.952024-04-1360611Actual
1253250900.002023-04-146014Budget
594229000.002022-10-146015Budget
520617400.002022-09-146066Budget
361627400.002022-08-146064Budget
772218546.882022-11-146028Actual
3657952203.572025-02-126068Actual
1934810021.162023-10-1460411Actual
2043511579.702023-11-1460611Actual
277614943.402024-06-1360212Actual
1034134400.002023-02-126064Budget
1121728100.002023-03-146013Budget
334155334.902024-11-1360212Actual
647026700.002022-10-146067Budget
1207231556.002023-03-146067Actual
1103042800.002023-02-126018Budget
80336600.002022-05-146017Budget
1220316000.002023-03-146028Budget
3695731635.172025-02-1260113Actual
3837652118.002025-04-146064Actual
137222700.002022-06-146064Budget
2610010388.002024-05-136056Actual
2099621901.002023-12-156046Actual
449120460.002022-09-146013Actual
977339100.002023-01-126017Budget
2712224865.002024-06-136016Actual
1682229561.002023-08-146016Actual
239254671.002024-03-136026Actual
183439733.922023-09-1460411Actual
1504064584.002023-06-146067Actual
3421783358.692024-12-146018Actual
3356445516.142024-11-1360613Actual
31969100504.472024-10-136018Actual
91214120.002023-01-126073Actual
62759568.002022-10-146056Actual
38625480.002022-05-146065Actual
3551716641.492025-01-1260211Actual
3173528620.002024-10-136036Actual
1173412199.002023-03-146026Actual
3386848438.002024-12-146065Actual
2731983674.002024-06-136017Actual
2868435383.332024-07-1460111Actual
3798819378.782025-03-1460112Actual
2274137781.002024-02-126064Actual
487628000.002022-09-146065Actual
3049449639.002024-09-136065Actual
3636721429.002025-02-126066Actual
1259034400.002023-04-146064Budget
2962571162.002024-08-136017Actual
706731000.002022-11-146015Budget
2800247817.002024-07-146063Actual
209427535.002023-12-156026Actual
96378700.002023-01-126056Budget
467849000.002022-09-146014Budget
3107824313.982024-09-1360611Actual
586027400.002022-10-146064Budget
772116600.002022-11-146028Budget
2064354358.002023-12-156063Actual
2767321985.212024-06-1360611Actual
29059700.002022-07-156056Budget
283016659.002024-07-146026Actual
422225480.002022-08-146067Actual
679815680.002022-11-146063Actual
430636400.002022-08-146018Budget
205221183.762023-11-1460212Actual
1215560218.872023-03-146018Actual
2992019467.082024-08-1360411Actual
1804965780.002023-09-146017Actual
3078455200.002024-09-136067Actual
131640900.002022-06-146014Budget
851911830.002022-12-156056Actual
193215980.662023-10-1460311Actual
832824800.002022-12-156016Budget
1701970324.002023-08-146017Actual
2847181328.002024-07-146017Actual
128619300.002023-04-146026Budget
289134894.472024-07-1460212Actual
3403513035.002024-12-146056Actual
622816000.002022-10-146046Budget
1240117700.002023-04-146063Budget
3507924634.002025-01-126016Actual
1388319088.002023-05-146046Actual
3412478200.002024-12-146017Actual
1028550900.002023-02-126014Budget
194661234.822023-10-1460112Actual
534526700.002022-09-146067Budget
3253145299.002024-11-136063Actual
12685000.002022-06-146073Budget
2368411242.002024-03-136073Actual
1723214314.862023-08-1460111Actual
3101922902.252024-09-1360311Actual
1178328500.002023-03-146036Budget
692745100.002022-11-146014Budget
1690316175.002023-08-146046Actual
1215642800.002023-03-146018Budget
2838114168.002024-07-146056Actual
215543404.012023-12-1560612Actual
3728658995.002025-03-146015Actual
1226019100.002023-03-146068Budget
3152752118.002024-10-136064Actual
473529760.002022-09-146064Actual
2524546209.522024-04-136028Actual
6629984.002022-05-146056Actual
904014560.002023-01-126063Actual
1001630909.232023-01-126068Actual
35108100.002022-08-146073Budget
1958187009.002023-11-146013Actual
2238013742.502024-01-1260311Actual
1563733933.002023-07-156064Actual
2720318897.002024-06-136046Actual
473627400.002022-09-146064Budget
3240837123.002024-10-1360213Actual
2753233666.282024-06-1360111Actual
104624000.012022-05-146068Actual
542760000.682022-09-146018Actual
2974645861.032024-08-136028Actual
253653435.932024-04-1360211Actual
3087240563.962024-09-136028Actual
3486519665.002025-01-126073Actual
2359295680.002024-03-136013Actual
561620900.002022-10-146013Budget
3096431261.982024-09-1360111Actual
106099300.002023-02-126026Budget
152482991.242023-06-1460211Actual
215232316.762023-12-1560112Actual
791816000.002022-12-156063Actual
391689788.182025-04-1460212Actual
2527744850.402024-04-136068Actual
3631019871.002025-02-126046Actual
2424555450.602024-03-136068Actual
397914352.002022-08-146046Actual
162283277.422023-07-1560211Actual
3672116186.172025-02-1260411Actual
2787953263.652024-06-1360213Actual
1891224865.002023-10-146036Actual
818631000.002022-12-156015Budget
3663935880.152025-02-1260111Actual
3654744327.662025-02-126028Actual
224981349.722024-01-1260112Actual
198328200.002022-06-146067Budget
1065928500.002023-02-126036Budget
1427313106.322023-05-1460311Actual
1056123442.002023-02-126016Actual
255372080.592024-04-1360112Actual
104715700.002022-05-146068Budget
1961361175.002023-11-146063Actual
2500815672.002024-04-136046Actual
2462286112.002024-04-136013Actual
2371262969.002024-03-136014Actual
641234000.002022-10-146017Budget
2580366468.002024-05-136014Actual
172879733.922023-08-1460311Actual
211322789.382022-06-146028Actual
3601613386.002025-02-126073Actual
1808252145.002023-09-146067Actual
5197800.002022-05-146026Actual
1352468411.002023-05-146063Actual
2344320993.702024-02-1260611Actual
922530720.002023-01-126064Actual
342813500.002022-08-146063Budget
930831000.002023-01-126015Budget
233319829.672024-02-1260211Actual
3228923000.122024-10-1360112Actual
118515040.002022-06-146063Actual
1253147564.002023-04-146014Actual
388310712.002022-08-146026Actual
1820154364.222023-09-146068Actual
1349180730.002023-05-146013Actual
398016000.002022-08-146046Budget
61329600.002022-10-146026Budget
79995300.002022-12-156073Budget
118614300.002022-06-146063Budget
3516017373.002025-01-126046Actual

Generated 2025-06-13 08:52:06.796 UTC