[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3492663986.002025-01-126064Actual
96378700.002023-01-126056Budget
1589715371.002023-07-156056Actual
361627400.002022-08-146064Budget
3321340461.092024-11-1360111Actual
1758159202.002023-09-146063Actual
183168875.392023-09-1460311Actual
263126400.002022-07-156065Budget
665823031.812022-10-146068Actual
3202960776.462024-10-136068Actual
1009928100.002023-02-126013Budget
2989325192.722024-08-1360311Actual
385569563.002025-04-146026Actual
2580366468.002024-05-136014Actual
977339100.002023-01-126017Budget
1450689580.002023-06-146013Actual
3846953820.002025-04-146065Actual
172606108.322023-08-1460211Actual
2409476783.002024-03-136017Actual
1926624492.702023-10-1460111Actual
1471744894.002023-06-146015Actual
1094735696.002023-02-126067Actual
124839752.002023-04-146073Actual
1409687254.222023-05-146018Actual
367487481.752025-02-1260511Actual
40279700.002022-08-146056Budget
1560453563.002023-07-156014Actual
271419800.002022-07-156016Budget
36519100504.472025-02-126018Actual
1687732249.002023-08-146036Actual
3607659202.002025-02-126064Actual
534526700.002022-09-146067Budget
467750880.002022-09-146014Actual
542836400.002022-09-146018Budget
618027040.002022-10-146036Actual
3746016470.002025-03-146046Actual
1001630909.232023-01-126068Actual
1491713689.002023-06-146056Actual
23915940.002022-07-156073Actual
2912271760.002024-08-136013Actual
2933554896.002024-08-136015Actual
3040156810.002024-09-136064Actual
1267240500.002023-04-146015Budget
818732960.002022-12-156015Actual
137121840.002022-06-146064Actual
3931841965.192025-04-1460613Actual
3507924634.002025-01-126016Actual
189649443.002023-10-146056Actual
50078112.002022-09-146026Actual
17867878.002022-06-146056Actual
2471411362.002024-04-136073Actual
1070620600.002023-02-126046Budget
1453867095.002023-06-146063Actual
3152752118.002024-10-136064Actual
2785216141.902024-06-1360113Actual
1717248021.672023-08-146068Actual
3866723714.002025-04-146066Actual
3465729698.302024-12-1460113Actual
398016000.002022-08-146046Budget
24533668.862024-03-1360212Actual
290410400.002022-07-156056Actual
2983835383.332024-08-1360111Actual
182893054.012023-09-1460211Actual
674120900.002022-11-146013Budget
2992019467.082024-08-1360411Actual
1182920600.002023-03-146046Budget
3149488274.002024-10-136014Actual
3595747093.002025-02-126063Actual
2604821839.002024-05-136036Actual
5716320.002022-05-146063Actual
3069217728.002024-09-136066Actual
1510091693.702023-06-146018Actual
2338513614.842024-02-1260411Actual
1776036732.002023-09-146015Actual
712228560.002022-11-146065Actual
17879700.002022-06-146056Budget
2761418894.732024-06-1360411Actual
38625480.002022-05-146065Actual
528934000.002022-09-146017Budget
1146234400.002023-03-146064Budget
113557200.002023-03-146073Budget
231014300.002022-07-156063Budget
944524800.002023-01-126016Budget
1300511800.002023-04-146056Budget
2335812852.062024-02-1260311Actual
253929447.742024-04-1360311Actual
2483441576.002024-04-136015Actual
879846667.102022-12-156018Actual
106109508.002023-02-126026Actual
2915548300.002024-08-136063Actual
50089600.002022-09-146026Budget
3695731635.172025-02-1260113Actual
553223757.582022-09-146068Actual
1573043997.002023-07-156065Actual
131640900.002022-06-146014Budget
1015515939.002023-02-126063Actual
991260000.682023-01-126018Actual
1160333120.002023-03-146065Actual
1273125392.002023-04-146065Actual
1660822484.002023-08-146073Actual
725311336.002022-11-146026Actual
2486740365.002024-04-136065Actual
3896715727.652025-04-1460211Actual
2199719289.002024-01-126046Actual
857418018.002022-12-156066Actual
1634113488.242023-07-1560611Actual
454813500.002022-09-146063Budget
851911830.002022-12-156056Actual
2226535879.022024-01-126068Actual
281024180.002022-07-156036Actual
2421446209.522024-03-136028Actual
3642678982.002025-02-126017Actual
2873920803.272024-07-1460311Actual
3716515698.002025-03-146073Actual
1113527878.872023-02-126068Actual
2017595137.702023-11-146018Actual
2726019977.002024-06-136066Actual
2906329052.672024-07-1460613Actual
2533723379.922024-04-1360111Actual
567313500.002022-10-146063Budget
244040900.002022-07-156014Budget
505723400.002022-09-146036Budget
118515040.002022-06-146063Actual
1273029300.002023-04-146065Budget
1295820600.002023-04-146046Budget
2070211242.002023-12-156073Actual
586027400.002022-10-146064Budget
1920647115.602023-10-146068Actual
3810823970.122025-03-1460113Actual
1614054906.652023-07-156068Actual
2977851227.792024-08-136068Actual
3374377004.002024-12-146014Actual
2894533913.092024-07-1460612Actual
153942099.732023-06-1460112Actual
71818000.002022-05-146066Budget
3211716337.232024-10-1360211Actual
1701970324.002023-08-146017Actual
104624000.012022-05-146068Actual
2202310850.002024-01-126056Actual
698428280.002022-11-146064Actual
2841221039.002024-07-146066Actual
113220200.002022-06-146013Budget
164572799.752023-07-1560612Actual
2085541262.002023-12-156065Actual
2403521901.002024-03-136066Actual
16437410.002022-06-146026Actual
1400162790.002023-05-146017Actual
2622578218.002024-05-136067Actual
3477374382.002025-01-126013Actual
3238124696.452024-10-1360113Actual
2850452118.002024-07-146067Actual
890115200.002022-12-156068Budget
361529120.002022-08-146064Actual
2676043642.422024-05-1360613Actual
1187611800.002023-03-146056Budget
3300181328.002024-11-136017Actual
1917459800.682023-10-146028Actual
534423520.002022-09-146067Actual
594229000.002022-10-146015Budget
3787024275.682025-03-1460411Actual
3453724223.552024-12-1460112Actual
944624102.002023-01-126016Actual
2876618512.812024-07-1460411Actual
128619300.002023-04-146026Budget
362566943.002025-02-126026Actual
2767321985.212024-06-1360611Actual
2330315110.622024-02-1260111Actual
2465554418.002024-04-136063Actual
753539100.002022-11-146017Budget
321987329.622024-10-1360511Actual
2756011223.312024-06-1360211Actual
3294221872.002024-11-136066Actual
3707380454.002025-03-146013Actual
2974645861.032024-08-136028Actual
6639700.002022-05-146056Budget
982825200.002023-01-126067Actual
249324240.002022-07-156064Actual
3858425502.002025-04-146036Actual
2862448788.352024-07-146068Actual
3066113637.002024-09-136056Actual
131544440.002022-06-146014Actual
2374536149.002024-03-136064Actual
922530720.002023-01-126064Actual
2613115195.002024-05-136066Actual
3140743953.002024-10-136063Actual
94429400.002022-05-146018Budget
281123000.002022-07-156036Budget
3908024582.072025-04-1460611Actual
27626600.002022-07-156026Budget
266423971.052024-05-1360612Actual
1412432980.482023-05-146028Actual
244143372.102024-03-1360511Actual
71717108.002022-05-146066Actual
2412653281.002024-03-136067Actual
2023453820.272023-11-146068Actual
1056223800.002023-02-126016Budget
3075172450.002024-09-136017Actual
3636721429.002025-02-126066Actual
2243820229.862024-01-1260611Actual
2924281144.002024-08-136014Actual
408417400.002022-08-146066Budget
5814300.002022-05-146063Budget
6629984.002022-05-146056Actual
118779598.002023-03-146056Actual
328625939.442022-07-156068Actual
2758723360.772024-06-1360311Actual
2170412558.002024-01-126073Actual
3371518113.002024-12-146073Actual
145437080.002022-06-146015Actual
3772857988.532025-03-146068Actual
1015617700.002023-02-126063Budget
3261883030.002024-11-136014Actual
2474257722.002024-04-136014Actual
94937878.002023-01-126026Actual
3731955973.002025-03-146065Actual
898420460.002023-01-126013Actual
1705243534.002023-08-146067Actual
954326780.002023-01-126036Actual
3657952203.572025-02-126068Actual
3468430343.922024-12-1460213Actual
2812152992.002024-07-146064Actual
2712224865.002024-06-136016Actual
31969100504.472024-10-136018Actual
3441818894.732024-12-1460411Actual
3683818008.542025-02-1260112Actual
2312361594.002024-02-126067Actual
2105022152.002023-12-156066Actual
2703153903.002024-06-136015Actual
3628429204.002025-02-126036Actual
1380223860.002023-05-146016Actual
473529760.002022-09-146064Actual
3757673600.002025-03-146017Actual
698330100.002022-11-146064Budget
264369727.542024-05-1360211Actual
904014560.002023-01-126063Actual
3400916470.002024-12-146046Actual
2137713232.922023-12-1560311Actual
2753233666.282024-06-1360111Actual
2717726565.002024-06-136036Actual
712329200.002022-11-146065Budget
1374033009.002023-05-146065Actual
2197130391.002024-01-126036Actual
223539925.412024-01-1260211Actual
3633615585.002025-02-126056Actual
3677822673.522025-02-1260611Actual
2462286112.002024-04-136013Actual
254466234.922024-04-1360511Actual
2380537943.002024-03-136015Actual
3176115461.002024-10-136046Actual
1433113488.242023-05-1460611Actual
2832927769.002024-07-146036Actual
289134894.472024-07-1460212Actual
1333326763.702023-04-146028Actual
3926022275.352025-04-1460113Actual
2114250232.002023-12-156067Actual
3583530989.552025-01-1260213Actual

Generated 2025-06-13 22:45:07.618 UTC