[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515755434.002024-03-316067Actual
1799024613.002023-09-016066Actual
2808981282.002024-07-016014Actual
38726400.002022-05-016065Budget
3539743909.482024-12-306028Actual
1867259315.002023-10-016014Actual
223539925.412023-12-3060211Actual
225420200.002022-07-026013Budget
1320332800.002023-04-016067Budget
148379142.002023-06-016026Actual
1415520.002022-05-016073Actual
2023453820.272023-11-016068Actual
580348960.002022-10-016014Actual
959015600.002022-12-306046Budget
3804841106.842025-03-0160612Actual
1028649082.002023-01-306014Actual
153942099.732023-06-0160112Actual
94937878.002022-12-306026Actual
3291111264.002024-10-316056Actual
3104619658.572024-08-3160411Actual
2862448788.352024-07-016068Actual
304236400.002022-07-026017Actual
674120900.002022-11-016013Budget
2631567864.472024-04-306028Actual
1481022604.002023-06-016016Actual
698330100.002022-11-016064Budget
804849440.002022-12-026014Actual
310028280.002022-07-026067Actual
361529120.002022-08-016064Actual
2321136604.792024-01-306028Actual
1676247990.002023-08-016065Actual
2577517402.002024-04-306073Actual
2512468889.002024-03-316017Actual
3825642608.002025-04-016063Actual
2412653281.002024-02-296067Actual
2856498274.122024-07-016018Actual
184316692.002022-06-016066Actual
698428280.002022-11-016064Actual
1207231556.002023-03-016067Actual
1934810021.162023-10-0160411Actual
1220316000.002023-03-016028Budget
2289324639.002024-01-306016Actual
1530213360.582023-06-0160411Actual
339556943.002024-12-016026Actual
203226934.932023-11-0160211Actual
193756934.932023-10-0160511Actual
3208932673.712024-09-3060111Actual
730328300.002022-11-016036Budget
2806118975.002024-07-016073Actual
2812152992.002024-07-016064Actual
1201434960.002023-03-016017Actual
3928736719.482025-04-0160213Actual
954228300.002022-12-306036Budget
3040156810.002024-08-316064Actual
3066113637.002024-08-316056Actual
80005400.002022-12-026073Actual
991260000.682022-12-306018Actual
1065829601.002023-01-306036Actual
173413085.922023-08-0160511Actual
528833280.002022-09-016017Actual
2773332004.552024-05-3160112Actual
655336400.002022-10-016018Budget
2758723360.772024-05-3160311Actual
655451818.712022-10-016018Actual
2712224865.002024-05-316016Actual
375328800.002022-08-016065Budget
1412432980.482023-05-016028Actual
3751725095.002025-03-016066Actual
3622927096.002025-01-306016Actual
3710648128.002025-03-016063Actual
47219800.002022-05-016016Budget
3613664584.002025-01-306015Actual
152759447.742023-06-0160311Actual
3881986076.932025-04-016018Actual
1226019100.002023-03-016068Budget
1380223860.002023-05-016016Actual
3843658126.002025-04-016015Actual
982825200.002022-12-306067Actual
1682229561.002023-08-016016Actual
3377660720.002024-12-016064Actual
2409476783.002024-02-296017Actual
1075211800.002023-01-306056Budget
1215560218.872023-03-016018Actual
1253250900.002023-04-016014Budget
622719474.002022-10-016046Actual
2841221039.002024-07-016066Actual
249422700.002022-07-026064Budget
3119836800.382024-08-3160612Actual
2374536149.002024-02-296064Actual
1070620600.002023-01-306046Budget
265172655.062024-04-3060511Actual
3689730830.062025-01-3060612Actual
355984084.882024-12-3060511Actual
3415753130.002024-12-016067Actual
1961361175.002023-11-016063Actual
851911830.002022-12-026056Actual
2300015672.002024-01-306056Actual
3557117940.462024-12-3060411Actual
2685251750.002024-05-316063Actual
1034134400.002023-01-306064Budget
361627400.002022-08-016064Budget
712329200.002022-11-016065Budget
1717248021.672023-08-016068Actual
3459741498.342024-12-0160612Actual
3893934697.152025-04-0160111Actual
1388319088.002023-05-016046Actual
735015600.002022-11-016046Budget
679815680.002022-11-016063Actual
383522464.002022-08-016016Actual
263126400.002022-07-026065Budget
351068413.002024-12-306026Actual
496018600.002022-09-016016Budget
1620021375.632023-07-0260111Actual
2312361594.002024-01-306067Actual
1663653058.002023-08-016014Actual
2471411362.002024-03-316073Actual
2173252241.002023-12-306014Actual
224981349.722023-12-3060112Actual
3695731635.172025-01-3060113Actual
520617400.002022-09-016066Budget
104624000.012022-05-016068Actual
47120800.002022-05-016016Actual
3128531635.172024-08-3160213Actual
3326816032.972024-10-3160311Actual
217115700.002022-06-016068Budget
12685000.002022-06-016073Budget
3642678982.002025-01-306017Actual
1790827427.002023-09-016036Actual
1462547499.002023-06-016014Actual
2735256810.002024-05-316067Actual
3846953820.002025-04-016065Actual
2232517367.042023-12-3060111Actual
2400514165.002024-02-296056Actual
1512836604.792023-06-016028Actual
1779348438.002023-09-016065Actual
1207332800.002023-03-016067Budget
1504064584.002023-06-016067Actual
1996618812.002023-11-016046Actual
1400162790.002023-05-016017Actual
1374033009.002023-05-016065Actual
2697152118.002024-05-316064Actual
786120900.002022-12-026013Budget
128629149.002023-04-016026Actual
1651696876.002023-08-016013Actual
243942680.002022-07-026014Actual
164281349.722023-07-0260212Actual
3168027273.002024-09-306016Actual
328625939.442022-07-026068Actual
1320232844.002023-04-016067Actual
2731983674.002024-05-316017Actual
473529760.002022-09-016064Actual
3719384456.002025-03-016014Actual
2622578218.002024-04-306067Actual
163093085.922023-07-0260511Actual
12674000.002022-06-016073Actual
285817200.002022-07-026046Budget
1113527878.872023-01-306068Actual
3707380454.002025-03-016013Actual
2268022245.002024-01-306073Actual
3427644745.852024-12-016068Actual
1358522963.002023-05-016073Actual
254199257.312024-03-3160411Actual
192639240.002022-06-016017Actual
182893054.012023-09-0160211Actual
1770033933.002023-09-016064Actual
35096480.002022-08-016073Actual
618027040.002022-10-016036Actual
3683818008.542025-01-3060112Actual
1154439376.002023-03-016015Actual
505723400.002022-09-016036Budget
473627400.002022-09-016064Budget
113220200.002022-06-016013Budget
3187786020.002024-09-306017Actual
865734880.002022-12-026017Actual
2962571162.002024-07-316017Actual
3024880454.002024-08-316013Actual
977242800.002022-12-306017Actual
2395327351.002024-02-296036Actual
1876442787.002023-10-016015Actual
725410100.002022-11-016026Budget
660221819.672022-10-016028Actual
2309062192.002024-01-306017Actual
27412105381.832024-05-316018Actual
1855295680.002023-10-016013Actual
244040900.002022-07-026014Budget
144181170.992023-05-0160212Actual
2274137781.002024-01-306064Actual
1328559591.592023-04-016018Actual
3060925768.002024-08-316036Actual
3107824313.982024-08-3160611Actual
106099300.002023-01-306026Budget
818732960.002022-12-026015Actual
3489383628.002024-12-306014Actual
430544545.852022-08-016018Actual
266103971.052024-04-3060112Actual
56822698.002022-05-016036Actual
1522023824.612023-06-0160111Actual
164012367.822023-07-0260112Actual
2492720344.002024-03-316016Actual
2506522856.002024-03-316066Actual
2568186112.002024-04-306013Actual
3007236653.572024-07-3160612Actual
145531600.002022-06-016015Budget
2859250252.022024-07-016028Actual
553223757.582022-09-016068Actual
209427535.002023-12-026026Actual
1450689580.002023-06-016013Actual
355849000.002022-08-016014Budget
1121728100.002023-03-016013Budget
679714800.002022-11-016063Budget
467750880.002022-09-016014Actual
1361346488.002023-05-016014Actual
17867878.002022-06-016056Actual
290410400.002022-07-026056Actual
2064354358.002023-12-026063Actual
2992019467.082024-07-3160411Actual
3746016470.002025-03-016046Actual
430636400.002022-08-016018Budget
1403459202.002023-05-016067Actual
206547515.602022-06-016018Actual
435417900.002022-08-016028Budget
199129745.002023-11-016026Actual
1579026623.002023-07-026016Actual
791816000.002022-12-026063Actual
138298138.002023-05-016026Actual
730227560.002022-11-016036Actual
2654913994.642024-04-3060611Actual
1094632800.002023-01-306067Budget
19146101660.552023-10-016018Actual
357179788.182024-12-3060212Actual
24533668.862024-02-2960212Actual
2915548300.002024-07-316063Actual
2371262969.002024-02-296014Actual
1858558125.002023-10-016063Actual
2607416411.002024-04-306046Actual
1160229300.002023-03-016065Budget
194931324.192023-10-0160212Actual
3202960776.462024-09-306068Actual
3875954648.002025-04-016067Actual
96367644.002022-12-306056Actual
276417788.142024-05-3160511Actual
3513428159.002024-12-306036Actual
1160333120.002023-03-016065Actual
2871210879.692024-07-0160211Actual
1001630909.232022-12-306068Actual
91214120.002022-12-306073Actual
777816546.842022-11-016068Actual
1999211051.002023-11-016056Actual
2791046484.572024-05-3160613Actual
1475036239.002023-06-016065Actual
3018930021.112024-07-3160613Actual
206629400.002022-06-016018Budget
145437080.002022-06-016015Actual
85188700.002022-12-026056Budget
1557619734.002023-07-026073Actual
3607659202.002025-01-306064Actual

Generated 2025-05-31 17:49:16.117 UTC