[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-146028Actual
1958187009.002023-11-156013Actual
2806118975.002024-07-156073Actual
510414040.002022-09-156046Actual
5206600.002022-05-156026Budget
162559543.492023-07-1660311Actual
3760849680.002025-03-156067Actual
2613115195.002024-05-146066Actual
1103042800.002023-02-136018Budget
3415753130.002024-12-156067Actual
3176115461.002024-10-146046Actual
3259021114.002024-11-146073Actual
361627400.002022-08-156064Budget
1056223800.002023-02-136016Budget
2500815672.002024-04-146046Actual
163093085.922023-07-1660511Actual
57568100.002022-10-156073Budget
2471411362.002024-04-146073Actual
3669420229.862025-02-1360311Actual
633017400.002022-10-156066Budget
2747241400.342024-06-146068Actual
1281423800.002023-04-156016Budget
3766893674.042025-03-156018Actual
374069563.002025-03-156026Actual
99215600.002022-05-156028Budget
3887960776.462025-04-156068Actual
969018018.002023-01-136066Actual
1390915070.002023-05-156056Actual
1790827427.002023-09-156036Actual
2223440773.052024-01-136028Actual
287933627.422024-07-1560511Actual
3928736719.482025-04-1560213Actual
183168875.392023-09-1560311Actual
1548494723.002023-07-166013Actual
243942680.002022-07-166014Actual
2283339961.002024-02-136065Actual
944624102.002023-01-136016Actual
3398328903.002024-12-156036Actual
2649012282.902024-05-1460411Actual
220200.002022-05-156013Budget
203226934.932023-11-1560211Actual
148379142.002023-06-156026Actual
1140450900.002023-03-156014Budget
19040900.002022-05-156014Budget
3249874624.002024-11-146013Actual
27626600.002022-07-166026Budget
113120020.002022-06-156013Actual
3784320840.512025-03-1560311Actual
118515040.002022-06-156063Actual
1654964584.002023-08-156063Actual
2583648510.002024-05-146064Actual
534423520.002022-09-156067Actual
1908656810.002023-10-156067Actual
2002320294.002023-11-156066Actual
255372080.592024-04-1460112Actual
2912271760.002024-08-146013Actual
2191621022.002024-01-136016Actual
1979250815.002023-11-156015Actual
3527679488.002025-01-136017Actual
3374377004.002024-12-156014Actual
1776036732.002023-09-156015Actual
94937878.002023-01-136026Actual
804745100.002022-12-166014Budget
2933554896.002024-08-146015Actual
1306120600.002023-04-156066Budget
1291128500.002023-04-156036Budget
2995222215.002024-08-1460611Actual
613111232.002022-10-156026Actual
871427200.002022-12-166067Budget
375231680.002022-08-156065Actual
271499882.002024-06-146026Actual
2294829838.002024-02-136036Actual
231014300.002022-07-166063Budget
5716320.002022-05-156063Actual
46298640.002022-09-156073Actual
402610192.002022-08-156056Actual
339556943.002024-12-156026Actual
1065928500.002023-02-136036Budget
1374033009.002023-05-156065Actual
3914024712.922025-04-1560112Actual
204036362.582023-11-1560511Actual
276417788.142024-06-1460511Actual
2838114168.002024-07-156056Actual
328715700.002022-07-166068Budget
2847181328.002024-07-156017Actual
2498229009.002024-04-146036Actual
1465734283.002023-06-156064Actual
3315350739.912024-11-146068Actual
1028649082.002023-02-136014Actual
118614300.002022-06-156063Budget
357179788.182025-01-1360212Actual
824429200.002022-12-166065Budget
214312895.492023-12-1660511Actual
225293894.452024-01-1360612Actual
1042436800.002023-02-136015Actual
2303121022.002024-02-136066Actual
1940617367.042023-10-1560611Actual
2220673391.842024-01-136018Actual
1113419100.002023-02-136068Budget
655336400.002022-10-156018Budget
3518611689.002025-01-136056Actual
3881986076.932025-04-156018Actual
3751725095.002025-03-156066Actual
982927200.002023-01-136067Budget
3866723714.002025-04-156066Actual
1569742383.002023-07-166015Actual
2888529361.942024-07-1560112Actual
730227560.002022-11-156036Actual
1512836604.792023-06-156028Actual
1793414466.002023-09-156046Actual
3400916470.002024-12-156046Actual
2950916825.002024-08-146046Actual
91225300.002023-01-136073Budget
3792826719.342025-03-1560611Actual
5197800.002022-05-156026Actual
1154540500.002023-03-156015Budget
991130900.002023-01-136018Budget
1814286439.062023-09-156018Actual
235032673.152024-02-1360112Actual
3131529698.302024-09-1460613Actual
73968700.002022-11-156056Budget
3137475141.002024-10-146013Actual
2717726565.002024-06-146036Actual
378973702.962025-03-1560511Actual
2462286112.002024-04-146013Actual
3075172450.002024-09-146017Actual
189649443.002023-10-156056Actual
85928200.002022-05-156067Budget
3178713460.002024-10-146056Actual
1015617700.002023-02-136063Budget
898320900.002023-01-136013Budget
219436931.002024-01-136026Actual
224981349.722024-01-1360112Actual
618027040.002022-10-156036Actual
1563733933.002023-07-166064Actual
2085541262.002023-12-166065Actual
954326780.002023-01-136036Actual
936329200.002023-01-136065Budget
3288517356.002024-11-146046Actual
3208932673.712024-10-1460111Actual
1858558125.002023-10-156063Actual
1584529838.002023-07-166036Actual
1717248021.672023-08-156068Actual
1306221349.002023-04-156066Actual
68795300.002022-11-156073Budget
117339300.002023-03-156026Budget
1065829601.002023-02-136036Actual
430544545.852022-08-156018Actual
959015600.002023-01-136046Budget
2226535879.022024-01-136068Actual
2900522275.352024-07-1560113Actual
50089600.002022-09-156026Budget
2270853563.002024-02-136014Actual
2474257722.002024-04-146014Actual
2368411242.002024-03-146073Actual
2827424706.002024-07-156016Actual
2808981282.002024-07-156014Actual
3536993325.552025-01-136018Actual
174331349.722023-08-1560112Actual
1253250900.002023-04-156014Budget
712228560.002022-11-156065Actual
3158763342.002024-10-146015Actual
3190957960.002024-10-146067Actual
510316000.002022-09-156046Budget
772116600.002022-11-156028Budget
164281349.722023-07-1660212Actual
2965856856.002024-08-146067Actual
3187786020.002024-10-146017Actual
174894161.472023-08-1560612Actual
1766852047.002023-09-156014Actual
2927554142.002024-08-146064Actual
342714400.002022-08-156063Actual
61329600.002022-10-156026Budget
3243933572.052024-10-1460613Actual
3456510277.552024-12-1560212Actual
192736600.002022-06-156017Budget
1808252145.002023-09-156067Actual
1010027830.002023-02-136013Actual
393220176.002022-08-156036Actual
1870433584.002023-10-156064Actual
1187611800.002023-03-156056Budget
1173412199.002023-03-156026Actual
281024180.002022-07-166036Actual
294557722.002024-08-146026Actual
745218100.002022-11-156066Budget
1690316175.002023-08-156046Actual
1168523442.002023-03-156016Actual
3628429204.002025-02-136036Actual
567313500.002022-10-156063Budget
2362553820.002024-03-146063Actual
233319829.672024-02-1360211Actual
2438713106.322024-03-1460411Actual
3813532280.802025-03-1560213Actual
1075311362.002023-02-136056Actual
1193220600.002023-03-156066Budget
3580816948.942025-01-1360113Actual
2882521299.032024-07-1560611Actual
193215980.662023-10-1560311Actual
3015930989.552024-08-1460213Actual
1127417296.002023-03-156063Actual
3447730841.762024-12-1560611Actual
1885721022.002023-10-156016Actual
223539925.412024-01-1360211Actual
179609042.002023-09-156056Actual
2731983674.002024-06-146017Actual
3568923000.122025-01-1360112Actual
2324349380.792024-02-136068Actual
305819776.002024-09-146026Actual
1121728100.002023-03-156013Budget
585923280.002022-10-156064Actual
79995300.002022-12-166073Budget
3884739309.392025-04-156028Actual
18943120.002022-05-156014Actual
712329200.002022-11-156065Budget
2506522856.002024-04-146066Actual
2400514165.002024-03-146056Actual
3309388795.162024-11-146018Actual
1660822484.002023-08-156073Actual
2779239932.352024-06-1460612Actual
3654744327.662025-02-136028Actual
1705243534.002023-08-156067Actual
422225480.002022-08-156067Actual
3663935880.152025-02-1360111Actual
3551716641.492025-01-1360211Actual
260205912.002024-05-146026Actual
255641196.532024-04-1460212Actual
151326400.002022-06-156065Budget
5814300.002022-05-156063Budget
3253145299.002024-11-146063Actual
295922672.002022-07-166066Actual
2948325786.002024-08-146036Actual
2989325192.722024-08-1460311Actual
759132640.002022-11-156067Actual
1107726484.912023-02-136028Actual
440829697.092022-08-156068Actual
2161383720.002024-01-136013Actual
1905363806.002023-10-156017Actual
96367644.002023-01-136056Actual
215232316.762023-12-1660112Actual
2318378284.362024-02-136018Actual
85828840.002022-05-156067Actual
542760000.682022-09-156018Actual
1714032980.482023-08-156028Actual
104715700.002022-05-156068Budget
3168027273.002024-10-146016Actual
47219800.002022-05-156016Budget
734917654.002022-11-156046Actual
33131600.002022-05-156015Budget
265172655.062024-05-1460511Actual
996031212.272023-01-136028Actual
3631019871.002025-02-136046Actual
245062545.492024-03-1460112Actual
1826117494.702023-09-1560111Actual
3173528620.002024-10-146036Actual
547617900.002022-09-156028Budget
3489383628.002025-01-136014Actual

Generated 2025-06-14 04:47:03.663 UTC