[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280428159.002024-11-146016Actual
449120460.002022-09-156013Actual
138298138.002023-05-156026Actual
2515755434.002024-04-146067Actual
3574837191.882025-01-1360612Actual
3663935880.152025-02-1360111Actual
916945100.002023-01-136014Budget
580449000.002022-10-156014Budget
102386486.002023-02-136073Actual
3737925290.002025-03-156016Actual
1089036700.002023-02-136017Budget
106109508.002023-02-136026Actual
2956621642.002024-08-146066Actual
1075311362.002023-02-136056Actual
224981349.722024-01-1360112Actual
510316000.002022-09-156046Budget
879730900.002022-12-166018Budget
2604821839.002024-05-146036Actual
679714800.002022-11-156063Budget
2936849514.002024-08-146065Actual
255641196.532024-04-1460212Actual
1201434960.002023-03-156017Actual
2527744850.402024-04-146068Actual
720624336.002022-11-156016Actual
837510100.002022-12-166026Budget
3642678982.002025-02-136017Actual
309927940.272024-09-1460211Actual
3580816948.942025-01-1360113Actual
3568923000.122025-01-1360112Actual
305819776.002024-09-146026Actual
842528300.002022-12-166036Budget
2685251750.002024-06-146063Actual
27412105381.832024-06-146018Actual
27626600.002022-07-166026Budget
837610088.002022-12-166026Actual
211322789.382022-06-156028Actual
144181170.992023-05-1560212Actual
660117900.002022-10-156028Budget
510414040.002022-09-156046Actual
725311336.002022-11-156026Actual
2953512769.002024-08-146056Actual
1870433584.002023-10-156064Actual
767330900.002022-11-156018Budget
1080720511.002023-02-136066Actual
991130900.002023-01-136018Budget
2731983674.002024-06-146017Actual
847215600.002022-12-166046Budget
622719474.002022-10-156046Actual
2856498274.122024-07-156018Actual
255942342.292024-04-1460612Actual
47219800.002022-05-156016Budget
205221183.762023-11-1560212Actual
3530963388.002025-01-136067Actual
408417400.002022-08-156066Budget
2744055758.182024-06-146028Actual
2989325192.722024-08-1460311Actual
865639100.002022-12-166017Budget
3669420229.862025-02-1360311Actual
422225480.002022-08-156067Actual
3489383628.002025-01-136014Actual
1065928500.002023-02-136036Budget
2199719289.002024-01-136046Actual
1001715200.002023-01-136068Budget
182893054.012023-09-1560211Actual
1160333120.002023-03-156065Actual
283016659.002024-07-156026Actual
3315350739.912024-11-146068Actual
2767321985.212024-06-1460611Actual
706627160.002022-11-156015Actual
122080.002022-05-156013Actual
3140743953.002024-10-146063Actual
534526700.002022-09-156067Budget
3683818008.542025-02-1360112Actual
3810823970.122025-03-1560113Actual
3486519665.002025-01-136073Actual
2409476783.002024-03-146017Actual
1258938272.002023-04-156064Actual
3066113637.002024-09-146056Actual
2289324639.002024-02-136016Actual
3893934697.152025-04-1560111Actual
3586629698.302025-01-1360613Actual
3300181328.002024-11-146017Actual
2506522856.002024-04-146066Actual
351068413.002025-01-136026Actual
735015600.002022-11-156046Budget
3468430343.922024-12-1560213Actual
824527440.002022-12-166065Actual
164281349.722023-07-1660212Actual
380165285.962025-03-1560212Actual
2568186112.002024-05-146013Actual
2389826522.002024-03-146016Actual
276417788.142024-06-1460511Actual
199129745.002023-11-156026Actual
193215980.662023-10-1560311Actual
2105022152.002023-12-166066Actual
290410400.002022-07-166056Actual
118515040.002022-06-156063Actual
2170412558.002024-01-136073Actual
1146138272.002023-03-156064Actual
1489115371.002023-06-156046Actual
1776036732.002023-09-156015Actual
818631000.002022-12-166015Budget
2283339961.002024-02-136065Actual
266423971.052024-05-1460612Actual
143911909.312023-05-1560112Actual
2894533913.092024-07-1560612Actual
1430010402.022023-05-1560411Actual
1056123442.002023-02-136016Actual
2161383720.002024-01-136013Actual
1560453563.002023-07-166014Actual
2220673391.842024-01-136018Actual
1047929300.002023-02-136065Budget
1867259315.002023-10-156014Actual
898320900.002023-01-136013Budget
23915940.002022-07-166073Actual
1522023824.612023-06-1560111Actual
772116600.002022-11-156028Budget
547617900.002022-09-156028Budget
257731600.002022-07-166015Budget
71818000.002022-05-156066Budget
2835518241.002024-07-156046Actual
1808252145.002023-09-156067Actual
1001630909.232023-01-136068Actual
2126243038.252023-12-166068Actual
225293894.452024-01-1360612Actual
2571461803.002024-05-146063Actual
2921421114.002024-08-146073Actual
2123046662.562023-12-166028Actual
1187611800.002023-03-156056Budget
3152752118.002024-10-146064Actual
791816000.002022-12-166063Actual
91214120.002023-01-136073Actual
1804965780.002023-09-156017Actual
2619293288.002024-05-146017Actual
2498229009.002024-04-146036Actual
2821458664.002024-07-156065Actual
2693985284.002024-06-146014Actual
1273029300.002023-04-156065Budget
113557200.002023-03-156073Budget
3492663986.002025-01-136064Actual
2185635880.002024-01-136065Actual
235333149.752024-02-1360612Actual
481832640.002022-09-156015Actual
285817200.002022-07-166046Budget
1602056810.002023-07-166067Actual
1421820229.862023-05-1560111Actual
949410100.002023-01-136026Budget
1940617367.042023-10-1560611Actual
3377660720.002024-12-156064Actual
3001225936.352024-08-1460112Actual
982825200.002023-01-136067Actual
355849000.002022-08-156014Budget
1168623800.002023-03-156016Budget
204036362.582023-11-1560511Actual
328625939.442022-07-166068Actual
2002320294.002023-11-156066Actual
137121840.002022-06-156064Actual
3415753130.002024-12-156067Actual
2691116905.002024-06-146073Actual
2722911370.002024-06-146056Actual
289134894.472024-07-1560212Actual
1178328500.002023-03-156036Budget
2882521299.032024-07-1560611Actual
3760849680.002025-03-156067Actual
1510091693.702023-06-156018Actual
2270853563.002024-02-136014Actual
1094632800.002023-02-136067Budget
3441818894.732024-12-1560411Actual
2589857641.002024-05-146015Actual
2927554142.002024-08-146064Actual
1306120600.002023-04-156066Budget
2871210879.692024-07-1560211Actual
1731413106.322023-08-1560411Actual
1958187009.002023-11-156013Actual
2359295680.002024-03-146013Actual
3872680224.002025-04-156017Actual
3291111264.002024-11-146056Actual
2812152992.002024-07-156064Actual
249544621.002024-04-146026Actual
1973233272.002023-11-156064Actual
336921840.002022-08-156013Actual
3453724223.552024-12-1560112Actual
857318100.002022-12-166066Budget
1320332800.002023-04-156067Budget
1328642800.002023-04-156018Budget
1598776783.002023-07-166017Actual
184418000.002022-06-156066Budget
505625272.002022-09-156036Actual
1692911930.002023-08-156056Actual
151326400.002022-06-156065Budget
959015600.002023-01-136046Budget
2672957177.762024-05-1460213Actual
734917654.002022-11-156046Actual
3214417750.032024-10-1460311Actual
3274457587.002024-11-146065Actual
220200.002022-05-156013Budget
3350726391.222024-11-1460113Actual
131640900.002022-06-156014Budget
310028280.002022-07-166067Actual
936227440.002023-01-136065Actual
26287123042.772024-05-146018Actual
1240217227.002023-04-156063Actual
2862448788.352024-07-156068Actual
1462547499.002023-06-156014Actual
1893815371.002023-10-156046Actual
1281423800.002023-04-156016Budget
515110400.002022-09-156056Actual
106099300.002023-02-136026Budget
1300511800.002023-04-156056Budget
328715700.002022-07-166068Budget
328316730.002024-11-146026Actual
1899420344.002023-10-156066Actual
80005400.002022-12-166073Actual
91225300.002023-01-136073Budget
1917459800.682023-10-156028Actual
890115200.002022-12-166068Budget
266103971.052024-05-1460112Actual
40279700.002022-08-156056Budget
1273125392.002023-04-156065Actual
847114040.002022-12-166046Actual
137222700.002022-06-156064Budget
655336400.002022-10-156018Budget
3356445516.142024-11-1460613Actual
178808062.002023-09-156026Actual
3421783358.692024-12-156018Actual
233319829.672024-02-1360211Actual
35108100.002022-08-156073Budget
3158763342.002024-10-146015Actual
435417900.002022-08-156028Budget
3822369069.002025-04-156013Actual
2082346644.002023-12-166015Actual
1714032980.482023-08-156028Actual
1034228980.002023-02-136064Actual
692745100.002022-11-156014Budget
367487481.752025-02-1360511Actual
2421446209.522024-03-146028Actual
2395327351.002024-03-146036Actual
173413085.922023-08-1560511Actual
665823031.812022-10-156068Actual
1651696876.002023-08-156013Actual
3861015142.002025-04-156046Actual
3769652970.252025-03-156028Actual
3616949639.002025-02-136065Actual
440916000.002022-08-156068Budget
712228560.002022-11-156065Actual
5716320.002022-05-156063Actual
487628000.002022-09-156065Actual
851911830.002022-12-166056Actual
1390915070.002023-05-156056Actual
1094735696.002023-02-136067Actual
2137713232.922023-12-1660311Actual
454713020.002022-09-156063Actual
3326816032.972024-11-1460311Actual
2474257722.002024-04-146014Actual
2397919088.002024-03-146046Actual
3162055973.002024-10-146065Actual

Generated 2025-06-14 22:27:02.063 UTC