[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-04-036046Actual
2850452118.002024-07-036067Actual
2818150053.002024-07-036015Actual
2953512769.002024-08-026056Actual
1475036239.002023-06-036065Actual
3787024275.682025-03-0360411Actual
1154439376.002023-03-036015Actual
172606108.322023-08-0360211Actual
310128200.002022-07-046067Budget
2123046662.562023-12-046028Actual
2137713232.922023-12-0460311Actual
96378700.002023-01-016056Budget
342714400.002022-08-036063Actual
1500777500.002023-06-036017Actual
679815680.002022-11-036063Actual
35096480.002022-08-036073Actual
3861015142.002025-04-036046Actual
996031212.272023-01-016028Actual
1121828704.002023-03-036013Actual
3501941897.002025-01-016065Actual
3087240563.962024-09-026028Actual
290410400.002022-07-046056Actual
2787953263.652024-06-0260213Actual
2465554418.002024-04-026063Actual
1178232890.002023-03-036036Actual
3689730830.062025-02-0160612Actual
283016659.002024-07-036026Actual
422225480.002022-08-036067Actual
1168623800.002023-03-036016Budget
1864412916.002023-10-036073Actual
2283339961.002024-02-016065Actual
837510100.002022-12-046026Budget
3772857988.532025-03-036068Actual
1187611800.002023-03-036056Budget
2335812852.062024-02-0160311Actual
408321424.002022-08-036066Actual
3228923000.122024-10-0260112Actual
3751725095.002025-03-036066Actual
2812152992.002024-07-036064Actual
674120900.002022-11-036013Budget
1028550900.002023-02-016014Budget
3312150739.912024-11-026028Actual
772116600.002022-11-036028Budget
2533723379.922024-04-0260111Actual
321987329.622024-10-0260511Actual
393323400.002022-08-036036Budget
2070211242.002023-12-046073Actual
3669420229.862025-02-0160311Actual
1047833810.002023-02-016065Actual
725410100.002022-11-036026Budget
265172655.062024-05-0260511Actual
1352468411.002023-05-036063Actual
3766893674.042025-03-036018Actual
1215560218.872023-03-036018Actual
164012367.822023-07-0460112Actual
47219800.002022-05-036016Budget
2882521299.032024-07-0360611Actual
884616600.002022-12-046028Budget
339556943.002024-12-036026Actual
3666713895.702025-02-0160211Actual
374069563.002025-03-036026Actual
487628000.002022-09-036065Actual
235032673.152024-02-0160112Actual
1364539647.002023-05-036064Actual
1840213869.102023-09-0360611Actual
730328300.002022-11-036036Budget
2073055506.002023-12-046014Actual
3362376797.002024-12-036013Actual
219436931.002024-01-016026Actual
2359295680.002024-03-026013Actual
1240117700.002023-04-036063Budget
106099300.002023-02-016026Budget
3007236653.572024-08-0260612Actual
3586629698.302025-01-0160613Actual
2412653281.002024-03-026067Actual
1651696876.002023-08-036013Actual
1127417296.002023-03-036063Actual
3344740715.352024-11-0260612Actual
1113527878.872023-02-016068Actual
6629984.002022-05-036056Actual
174017200.002022-06-036046Budget
1879742608.002023-10-036065Actual
68795300.002022-11-036073Budget
2297415973.002024-02-016046Actual
253653435.932024-04-0260211Actual
408417400.002022-08-036066Budget
3931841965.192025-04-0360613Actual
194931324.192023-10-0360212Actual
104624000.012022-05-036068Actual
128629149.002023-04-036026Actual
174331349.722023-08-0360112Actual
561523100.002022-10-036013Actual
2258897773.002024-02-016013Actual
3158763342.002024-10-026015Actual
3701435508.932025-02-0160613Actual
2226535879.022024-01-016068Actual
430544545.852022-08-036018Actual
1295820600.002023-04-036046Budget
542836400.002022-09-036018Budget
2197130391.002024-01-016036Actual
277614943.402024-06-0260212Actual
239254671.002024-03-026026Actual
249422700.002022-07-046064Budget
1403459202.002023-05-036067Actual
2008259202.002023-11-036017Actual
3365647334.002024-12-036063Actual
440916000.002022-08-036068Budget
890115200.002022-12-046068Budget
2761418894.732024-06-0260411Actual
1486527351.002023-06-036036Actual
3760849680.002025-03-036067Actual
2838114168.002024-07-036056Actual
3672116186.172025-02-0160411Actual
296018000.002022-07-046066Budget
2622578218.002024-05-026067Actual
3288517356.002024-11-026046Actual
217115700.002022-06-036068Budget
2318378284.362024-02-016018Actual
3018930021.112024-08-0260613Actual
204036362.582023-11-0360511Actual
153942099.732023-06-0360112Actual
2873920803.272024-07-0360311Actual
1940617367.042023-10-0360611Actual
183168875.392023-09-0360311Actual
33033920.002022-05-036015Actual
958914170.002023-01-016046Actual
298666947.702024-08-0260211Actual
2676043642.422024-05-0260613Actual
96367644.002023-01-016056Actual
3521719340.002025-01-016066Actual
2211363148.002024-01-016017Actual
865734880.002022-12-046017Actual
56923000.002022-05-036036Budget
113557200.002023-03-036073Budget
1876442787.002023-10-036015Actual
361627400.002022-08-036064Budget
179609042.002023-09-036056Actual
851911830.002022-12-046056Actual
647026700.002022-10-036067Budget
1390915070.002023-05-036056Actual
145531600.002022-06-036015Budget
2300015672.002024-02-016056Actual
3677822673.522025-02-0160611Actual
2403521901.002024-03-026066Actual
2312361594.002024-02-016067Actual
1598776783.002023-07-046017Actual
3486519665.002025-01-016073Actual
1530213360.582023-06-0360411Actual
2232517367.042024-01-0160111Actual
3872680224.002025-04-036017Actual
3902121299.032025-04-0360411Actual
2418688069.392024-03-026018Actual
1764011122.002023-09-036073Actual
233319829.672024-02-0160211Actual
608419656.002022-10-036016Actual
184316692.002022-06-036066Actual
3928736719.482025-04-0360213Actual
1394021022.002023-05-036066Actual
2471411362.002024-04-026073Actual
767438182.102022-11-036018Actual
2199719289.002024-01-016046Actual
842427560.002022-12-046036Actual
3168027273.002024-10-026016Actual
61617200.002022-05-036046Budget
3332727787.452024-11-0260611Actual
1481022604.002023-06-036016Actual
225293894.452024-01-0160612Actual
1425000.002022-05-036073Budget
832824800.002022-12-046016Budget
3424555200.592024-12-036028Actual
23915940.002022-07-046073Actual
51509700.002022-09-036056Budget
969018018.002023-01-016066Actual
3040156810.002024-09-026064Actual
3899413895.702025-04-0360311Actual
3642678982.002025-02-016017Actual
3441818894.732024-12-0360411Actual
17548105248.002023-09-036013Actual
309927940.272024-09-0260211Actual
1569742383.002023-07-046015Actual
17879700.002022-06-036056Budget
62759568.002022-10-036056Actual
2735256810.002024-06-026067Actual
810430100.002022-12-046064Budget
1587117406.002023-07-046046Actual
328715700.002022-07-046068Budget
144474008.282023-05-0360612Actual
1459712318.002023-06-036073Actual
3265153544.002024-11-026064Actual
1573043997.002023-07-046065Actual
2915548300.002024-08-026063Actual
495917472.002022-09-036016Actual
2779239932.352024-06-0260612Actual
1620021375.632023-07-0460111Actual
818631000.002022-12-046015Budget
2859250252.022024-07-036028Actual
1234428100.002023-04-036013Budget
276417788.142024-06-0260511Actual
3695731635.172025-02-0160113Actual
804745100.002022-12-046014Budget
144181170.992023-05-0360212Actual
164572799.752023-07-0460612Actual
62749700.002022-10-036056Budget
3060925768.002024-09-026036Actual
281024180.002022-07-046036Actual
2438713106.322024-03-0260411Actual
99124969.732022-05-036028Actual
2240713869.102024-01-0160411Actual
1676247990.002023-08-036065Actual
1339134151.722023-04-036068Actual
871525480.002022-12-046067Actual
890019819.632022-12-046068Actual
158174922.002023-07-046026Actual
145437080.002022-06-036015Actual
857318100.002022-12-046066Budget
1333416000.002023-04-036028Budget
3527679488.002025-01-016017Actual
204951985.902023-11-0360112Actual
1958187009.002023-11-036013Actual
1504064584.002023-06-036067Actual
600028800.002022-10-036065Budget
1253147564.002023-04-036014Actual
772218546.882022-11-036028Actual
510316000.002022-09-036046Budget
19040900.002022-05-036014Budget
225321780.002022-07-046013Actual
257731600.002022-07-046015Budget
3887960776.462025-04-036068Actual
2371262969.002024-03-026014Actual
118779598.002023-03-036056Actual
777915200.002022-11-036068Budget
255372080.592024-04-0260112Actual
2444618512.812024-03-0260611Actual
473529760.002022-09-036064Actual
26287123042.772024-05-026018Actual
390483741.252025-04-0360511Actual
3253145299.002024-11-026063Actual
3243933572.052024-10-0260613Actual
3477374382.002025-01-016013Actual
234123213.582024-02-0160511Actual
16437410.002022-06-036026Actual
665823031.812022-10-036068Actual
2983835383.332024-08-0260111Actual
2321136604.792024-02-016028Actual
1240217227.002023-04-036063Actual
3507924634.002025-01-016016Actual
3631019871.002025-02-016046Actual
1979250815.002023-11-036015Actual
2274137781.002024-02-016064Actual
169224336.002022-06-036036Actual
944524800.002023-01-016016Budget
1867259315.002023-10-036014Actual
922630100.002023-01-016064Budget
655336400.002022-10-036018Budget
215232316.762023-12-0460112Actual
2515755434.002024-04-026067Actual

Generated 2025-06-02 06:19:28.167 UTC