[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-10-156066Actual
2283339961.002024-02-136065Actual
2862448788.352024-07-156068Actual
3232132298.172024-10-1460612Actual
3075172450.002024-09-146017Actual
3439122215.002024-12-1560311Actual
85188700.002022-12-166056Budget
1879742608.002023-10-156065Actual
3040156810.002024-09-146064Actual
1089036700.002023-02-136017Budget
2477433584.002024-04-146064Actual
355849000.002022-08-156014Budget
235333149.752024-02-1360612Actual
430636400.002022-08-156018Budget
542836400.002022-09-156018Budget
2483441576.002024-04-146015Actual
959015600.002023-01-136046Budget
665823031.812022-10-156068Actual
3377660720.002024-12-156064Actual
2950916825.002024-08-146046Actual
3787024275.682025-03-1560411Actual
3645960398.002025-02-136067Actual
57568100.002022-10-156073Budget
1701970324.002023-08-156017Actual
454813500.002022-09-156063Budget
3433639315.322024-12-1560111Actual
113220200.002022-06-156013Budget
378973702.962025-03-1560511Actual
1864412916.002023-10-156073Actual
2593144078.002024-05-146065Actual
2953512769.002024-08-146056Actual
622816000.002022-10-156046Budget
3813532280.802025-03-1560213Actual
2634658350.652024-05-146068Actual
810329120.002022-12-166064Actual
3187786020.002024-10-146017Actual
1160229300.002023-03-156065Budget
3149488274.002024-10-146014Actual
2506522856.002024-04-146066Actual
467750880.002022-09-156014Actual
1015617700.002023-02-136063Budget
2936849514.002024-08-146065Actual
27412105381.832024-06-146018Actual
3902121299.032025-04-1560411Actual
3371518113.002024-12-156073Actual
1358522963.002023-05-156073Actual
266103971.052024-05-1460112Actual
3176115461.002024-10-146046Actual
351068413.002025-01-136026Actual
3872680224.002025-04-156017Actual
1364539647.002023-05-156064Actual
2876618512.812024-07-1560411Actual
323215600.002022-07-166028Budget
949410100.002023-01-136026Budget
528934000.002022-09-156017Budget
1598776783.002023-07-166017Actual
215232316.762023-12-1660112Actual
3015930989.552024-08-1460213Actual
61516692.002022-05-156046Actual
2191621022.002024-01-136016Actual
128619300.002023-04-156026Budget
3152752118.002024-10-146064Actual
1723214314.862023-08-1560111Actual
118515040.002022-06-156063Actual
679714800.002022-11-156063Budget
17879700.002022-06-156056Budget
230913720.002022-07-166063Actual
193756934.932023-10-1560511Actual
2359295680.002024-03-146013Actual
24533668.862024-03-1460212Actual
2948325786.002024-08-146036Actual
1491713689.002023-06-156056Actual
3338719574.532024-11-1460112Actual
3542954085.422025-01-136068Actual
183439733.922023-09-1560411Actual
209427535.002023-12-166026Actual
3707380454.002025-03-156013Actual
473627400.002022-09-156064Budget
225293894.452024-01-1360612Actual
1634113488.242023-07-1660611Actual
253929447.742024-04-1460311Actual
730227560.002022-11-156036Actual
944624102.002023-01-136016Actual
61617200.002022-05-156046Budget
1666935682.002023-08-156064Actual
3846953820.002025-04-156065Actual
1592820495.002023-07-166066Actual
225321780.002022-07-166013Actual
3036885652.002024-09-146014Actual
194931324.192023-10-1560212Actual
2211363148.002024-01-136017Actual
1220316000.002023-03-156028Budget
73978580.002022-11-156056Actual
496018600.002022-09-156016Budget
1240117700.002023-04-156063Budget
24622700.002022-05-156064Budget
152482991.242023-06-1560211Actual
154253512.532023-06-1560612Actual
2873920803.272024-07-1560311Actual
528833280.002022-09-156017Actual
3421783358.692024-12-156018Actual
398016000.002022-08-156046Budget
260205912.002024-05-146026Actual
1140450900.002023-03-156014Budget
3199747324.692024-10-146028Actual
777915200.002022-11-156068Budget
3861015142.002025-04-156046Actual
1573043997.002023-07-166065Actual
3441818894.732024-12-1560411Actual
982927200.002023-01-136067Budget
1610842132.172023-07-166028Actual
2515755434.002024-04-146067Actual
1259034400.002023-04-156064Budget
2424555450.602024-03-146068Actual
3013215173.462024-08-1460113Actual
1510091693.702023-06-156018Actual
3400916470.002024-12-156046Actual
142462959.322023-05-1560211Actual
2274137781.002024-02-136064Actual
96378700.002023-01-136056Budget
842427560.002022-12-166036Actual
1522023824.612023-06-1560111Actual
2527744850.402024-04-146068Actual
542760000.682022-09-156018Actual
50078112.002022-09-156026Actual
184933741.252023-09-1560612Actual
2303121022.002024-02-136066Actual
1173412199.002023-03-156026Actual
3453724223.552024-12-1560112Actual
3695731635.172025-02-1360113Actual
2610010388.002024-05-146056Actual
254466234.922024-04-1460511Actual
355746640.002022-08-156014Actual
3240837123.002024-10-1460213Actual
1867259315.002023-10-156014Actual
3456510277.552024-12-1560212Actual
2871210879.692024-07-1560211Actual
2471411362.002024-04-146073Actual
192943181.672023-10-1560211Actual
263126400.002022-07-166065Budget
3066113637.002024-09-146056Actual
336921840.002022-08-156013Actual
2324349380.792024-02-136068Actual
3125816141.902024-09-1460113Actual
3168027273.002024-10-146016Actual
33131600.002022-05-156015Budget
2403521901.002024-03-146066Actual
99124969.732022-05-156028Actual
27626600.002022-07-166026Budget
1891224865.002023-10-156036Actual
3513428159.002025-01-136036Actual
2649012282.902024-05-1460411Actual
195223404.012023-10-1560612Actual
3383663176.002024-12-156015Actual
674120900.002022-11-156013Budget
745115132.002022-11-156066Actual
2438713106.322024-03-1460411Actual
1982538033.002023-11-156065Actual
2008259202.002023-11-156017Actual
3028146851.002024-09-146063Actual
2912271760.002024-08-146013Actual
3392824971.002024-12-156016Actual
1979250815.002023-11-156015Actual
969018018.002023-01-136066Actual
310128200.002022-07-166067Budget
3766893674.042025-03-156018Actual
2176431717.002024-01-136064Actual
1533418321.312023-06-1560611Actual
385569563.002025-04-156026Actual
3101922902.252024-09-1460311Actual
206629400.002022-06-156018Budget
194661234.822023-10-1560112Actual
1056223800.002023-02-136016Budget
1934810021.162023-10-1560411Actual
2085541262.002023-12-166065Actual
106109508.002023-02-136026Actual
323119274.172022-07-166028Actual
287933627.422024-07-1560511Actual
2547714632.952024-04-1460611Actual
1793414466.002023-09-156046Actual
3931841965.192025-04-1560613Actual
173918564.002022-06-156046Actual
1682229561.002023-08-156016Actual
1858558125.002023-10-156063Actual
164012367.822023-07-1660112Actual
2977851227.792024-08-146068Actual
2486740365.002024-04-146065Actual
3784320840.512025-03-1560311Actual
85828840.002022-05-156067Actual
730328300.002022-11-156036Budget
3798819378.782025-03-1560112Actual
3601613386.002025-02-136073Actual
1267240500.002023-04-156015Budget
1154540500.002023-03-156015Budget
3672116186.172025-02-1360411Actual
2773332004.552024-06-1460112Actual
1339019100.002023-04-156068Budget
257731600.002022-07-166015Budget
1300415997.002023-04-156056Actual
2064354358.002023-12-166063Actual
655336400.002022-10-156018Budget
692745100.002022-11-156014Budget
1127317700.002023-03-156063Budget
3633615585.002025-02-136056Actual
243336108.322024-03-1460211Actual
3049449639.002024-09-146065Actual
487628000.002022-09-156065Actual
2706249639.002024-06-146065Actual
265172655.062024-05-1460511Actual
6639700.002022-05-156056Budget
2380537943.002024-03-146015Actual
2164558006.002024-01-136063Actual
3329515269.132024-11-1460411Actual
2744055758.182024-06-146028Actual
1385725116.002023-05-156036Actual
3326816032.972024-11-1460311Actual
189649443.002023-10-156056Actual
2294829838.002024-02-136036Actual
217115700.002022-06-156068Budget
1475036239.002023-06-156065Actual
2767321985.212024-06-1460611Actual
198328200.002022-06-156067Budget
916945100.002023-01-136014Budget
1584529838.002023-07-166036Actual
3884739309.392025-04-156028Actual
734917654.002022-11-156046Actual
865734880.002022-12-166017Actual
6629984.002022-05-156056Actual
660117900.002022-10-156028Budget
3728658995.002025-03-156015Actual
1973233272.002023-11-156064Actual
2670219305.122024-05-1460113Actual
231014300.002022-07-166063Budget
594229000.002022-10-156015Budget
2318378284.362024-02-136018Actual
2232517367.042024-01-1360111Actual
1127417296.002023-03-156063Actual
50089600.002022-09-156026Budget
473529760.002022-09-156064Actual
3468430343.922024-12-1560213Actual
1870433584.002023-10-156064Actual
3498666447.002025-01-136015Actual
174894161.472023-08-1560612Actual
220200.002022-05-156013Budget
2270853563.002024-02-136014Actual
3131529698.302024-09-1460613Actual
19146101660.552023-10-156018Actual
824527440.002022-12-166065Actual
300405188.092024-08-1460212Actual
2693985284.002024-06-146014Actual
3893934697.152025-04-1560111Actual
3259021114.002024-11-146073Actual
1306120600.002023-04-156066Budget
3492663986.002025-01-136064Actual
271319292.002022-07-166016Actual
3243933572.052024-10-1460613Actual

Generated 2025-06-14 04:33:51.532 UTC