[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711282452.622023-08-146018Actual
3332727787.452024-11-1360611Actual
3222923589.502024-10-1360611Actual
31969100504.472024-10-136018Actual
1121728100.002023-03-146013Budget
249544621.002024-04-136026Actual
2888529361.942024-07-1460112Actual
745115132.002022-11-146066Actual
1500777500.002023-06-146017Actual
1888410649.002023-10-146026Actual
3595747093.002025-02-126063Actual
954326780.002023-01-126036Actual
1314435328.002023-04-146017Actual
3078455200.002024-09-136067Actual
342813500.002022-08-146063Budget
19146101660.552023-10-146018Actual
561620900.002022-10-146013Budget
3424555200.592024-12-146028Actual
2374536149.002024-03-136064Actual
898420460.002023-01-126013Actual
3931841965.192025-04-1460613Actual
1870433584.002023-10-146064Actual
362566943.002025-02-126026Actual
3787024275.682025-03-1460411Actual
641344000.002022-10-146017Actual
3329515269.132024-11-1360411Actual
520617400.002022-09-146066Budget
3677822673.522025-02-1260611Actual
3274457587.002024-11-136065Actual
759132640.002022-11-146067Actual
449120460.002022-09-146013Actual
2506522856.002024-04-136066Actual
85188700.002022-12-156056Budget
2753233666.282024-06-1360111Actual
3928736719.482025-04-1460213Actual
249324240.002022-07-156064Actual
1701970324.002023-08-146017Actual
3362376797.002024-12-146013Actual
674120900.002022-11-146013Budget
2023453820.272023-11-146068Actual
3766893674.042025-03-146018Actual
27615460.002022-07-156026Actual
2061082524.002023-12-156013Actual
144181170.992023-05-1460212Actual
2268022245.002024-02-126073Actual
1512836604.792023-06-146028Actual
3698430666.742025-02-1260213Actual
5206600.002022-05-146026Budget
2871210879.692024-07-1460211Actual
3403513035.002024-12-146056Actual
102386486.002023-02-126073Actual
122080.002022-05-146013Actual
3176115461.002024-10-136046Actual
2726019977.002024-06-136066Actual
449220900.002022-09-146013Budget
3521719340.002025-01-126066Actual
276417788.142024-06-1360511Actual
2900522275.352024-07-1460113Actual
706731000.002022-11-146015Budget
229204822.002024-02-126026Actual
206547515.602022-06-146018Actual
317076517.002024-10-136026Actual
235333149.752024-02-1260612Actual
1127317700.002023-03-146063Budget
254199257.312024-04-1360411Actual
1579026623.002023-07-156016Actual
3158763342.002024-10-136015Actual
481929000.002022-09-146015Budget
786219800.002022-12-156013Actual
355746640.002022-08-146014Actual
2486740365.002024-04-136065Actual
211415600.002022-06-146028Budget
12685000.002022-06-146073Budget
936227440.002023-01-126065Actual
2761418894.732024-06-1360411Actual
56923000.002022-05-146036Budget
2262155614.002024-02-126063Actual
1374033009.002023-05-146065Actual
884616600.002022-12-156028Budget
2827424706.002024-07-146016Actual
3554419085.162025-01-1260311Actual
391689788.182025-04-1460212Actual
281024180.002022-07-156036Actual
1182920600.002023-03-146046Budget
91214120.002023-01-126073Actual
2173252241.002024-01-126014Actual
118515040.002022-06-146063Actual
1273125392.002023-04-146065Actual
2731983674.002024-06-136017Actual
85828840.002022-05-146067Actual
3899413895.702025-04-1460311Actual
33131600.002022-05-146015Budget
2599316521.002024-05-136016Actual
847215600.002022-12-156046Budget
3852924298.002025-04-146016Actual
1103042800.002023-02-126018Budget
3365647334.002024-12-146063Actual
3315350739.912024-11-136068Actual
3631019871.002025-02-126046Actual
2064354358.002023-12-156063Actual
954228300.002023-01-126036Budget
1569742383.002023-07-156015Actual
3190957960.002024-10-136067Actual
1234325806.002023-04-146013Actual
2649012282.902024-05-1360411Actual
1764011122.002023-09-146073Actual
3513428159.002025-01-126036Actual
1714032980.482023-08-146028Actual
655451818.712022-10-146018Actual
337020900.002022-08-146013Budget
192943181.672023-10-1460211Actual
38625480.002022-05-146065Actual
3616949639.002025-02-126065Actual
600128280.002022-10-146065Actual
2568186112.002024-05-136013Actual
215232316.762023-12-1560112Actual
510316000.002022-09-146046Budget
2583648510.002024-05-136064Actual
3152752118.002024-10-136064Actual
3562924313.982025-01-1260611Actual
183703341.252023-09-1460511Actual
164012367.822023-07-1560112Actual
61329600.002022-10-146026Budget
3211716337.232024-10-1360211Actual
1201434960.002023-03-146017Actual
454713020.002022-09-146063Actual
198228280.002022-06-146067Actual
164281349.722023-07-1560212Actual
1614054906.652023-07-156068Actual
3748615160.002025-03-146056Actual
3104619658.572024-09-1360411Actual
3468430343.922024-12-1460213Actual
231014300.002022-07-156063Budget
949410100.002023-01-126026Budget
3654744327.662025-02-126028Actual
706627160.002022-11-146015Actual
2017595137.702023-11-146018Actual
198328200.002022-06-146067Budget
1808252145.002023-09-146067Actual
2912271760.002024-08-136013Actual
2903243579.262024-07-1460213Actual
2182453775.002024-01-126015Actual
3657952203.572025-02-126068Actual
580449000.002022-10-146014Budget
725311336.002022-11-146026Actual
2785216141.902024-06-1360113Actual
2043511579.702023-11-1460611Actual
2011545926.002023-11-146067Actual
257731600.002022-07-156015Budget
388310712.002022-08-146026Actual
600028800.002022-10-146065Budget
3486519665.002025-01-126073Actual
369828000.002022-08-146015Actual
1504064584.002023-06-146067Actual
1042540500.002023-02-126015Budget
496018600.002022-09-146016Budget
2029420707.532023-11-1460111Actual
1154439376.002023-03-146015Actual
1328559591.592023-04-146018Actual
1548494723.002023-07-156013Actual
1183019016.002023-03-146046Actual
3001225936.352024-08-1360112Actual
2672957177.762024-05-1360213Actual
2571461803.002024-05-136063Actual
1080820600.002023-02-126066Budget
2438713106.322024-03-1360411Actual
3507924634.002025-01-126016Actual
128629149.002023-04-146026Actual
1070520930.002023-02-126046Actual
2589857641.002024-05-136015Actual
3580816948.942025-01-1260113Actual
2735256810.002024-06-136067Actual
810329120.002022-12-156064Actual
618123400.002022-10-146036Budget
842528300.002022-12-156036Budget
996031212.272023-01-126028Actual
804849440.002022-12-156014Actual
1682229561.002023-08-146016Actual
944624102.002023-01-126016Actual
1855295680.002023-10-146013Actual
1779348438.002023-09-146065Actual
2297415973.002024-02-126046Actual
179609042.002023-09-146056Actual
440829697.092022-08-146068Actual
225293894.452024-01-1260612Actual
1193220600.002023-03-146066Budget
23915940.002022-07-156073Actual
837610088.002022-12-156026Actual
3792826719.342025-03-1460611Actual
3866723714.002025-04-146066Actual
1127417296.002023-03-146063Actual
3492663986.002025-01-126064Actual
730328300.002022-11-146036Budget
2706249639.002024-06-136065Actual
2856498274.122024-07-146018Actual
818732960.002022-12-156015Actual
1891224865.002023-10-146036Actual
144474008.282023-05-1460612Actual
1465734283.002023-06-146064Actual
3536993325.552025-01-126018Actual
2593144078.002024-05-136065Actual
1926624492.702023-10-1460111Actual
2076336149.002023-12-156064Actual
143911909.312023-05-1460112Actual
2758723360.772024-06-1360311Actual
172606108.322023-08-1460211Actual
3530963388.002025-01-126067Actual
2232517367.042024-01-1260111Actual
3392824971.002024-12-146016Actual
26287123042.772024-05-136018Actual
944524800.002023-01-126016Budget
266103971.052024-05-1360112Actual
2037613232.922023-11-1460411Actual
1433113488.242023-05-1460611Actual
1295722604.002023-04-146046Actual
2767321985.212024-06-1360611Actual
3784320840.512025-03-1460311Actual
1481022604.002023-06-146016Actual
1560453563.002023-07-156014Actual
567413720.002022-10-146063Actual
1160229300.002023-03-146065Budget
2199719289.002024-01-126046Actual
1785324865.002023-09-146016Actual
3243933572.052024-10-1360613Actual
217115700.002022-06-146068Budget
294557722.002024-08-136026Actual
2747241400.342024-06-136068Actual
106099300.002023-02-126026Budget
2380537943.002024-03-136015Actual
2389826522.002024-03-136016Actual
2477433584.002024-04-136064Actual
2500815672.002024-04-136046Actual
1970059471.002023-11-146014Actual
102377200.002023-02-126073Budget
3459741498.342024-12-1460612Actual
1291027209.002023-04-146036Actual
3539743909.482025-01-126028Actual
249422700.002022-07-156064Budget
1958187009.002023-11-146013Actual
1563733933.002023-07-156064Actual
16437410.002022-06-146026Actual
38849600.002022-08-146026Budget
174331349.722023-08-1460112Actual
3374377004.002024-12-146014Actual
2123046662.562023-12-156028Actual
184316692.002022-06-146066Actual
3096431261.982024-09-1360111Actual
342714400.002022-08-146063Actual
3406520066.002024-12-146066Actual
3326816032.972024-11-1360311Actual
594329760.002022-10-146015Actual
281123000.002022-07-156036Budget
440916000.002022-08-146068Budget
2894533913.092024-07-1460612Actual
1598776783.002023-07-156017Actual
1876442787.002023-10-146015Actual

Generated 2025-06-13 11:59:38.633 UTC