[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-116018Actual
3518611689.002025-01-116056Actual
3280428159.002024-11-126016Actual
2197130391.002024-01-116036Actual
2338513614.842024-02-1160411Actual
1687732249.002023-08-136036Actual
977339100.002023-01-116017Budget
2841221039.002024-07-136066Actual
2906329052.672024-07-1360613Actual
91225300.002023-01-116073Budget
3737925290.002025-03-136016Actual
35108100.002022-08-136073Budget
553223757.582022-09-136068Actual
665823031.812022-10-136068Actual
3036885652.002024-09-126014Actual
263126400.002022-07-146065Budget
2114250232.002023-12-146067Actual
3513428159.002025-01-116036Actual
2722911370.002024-06-126056Actual
3261883030.002024-11-126014Actual
496018600.002022-09-136016Budget
3468430343.922024-12-1360213Actual
3669420229.862025-02-1160311Actual
184933741.252023-09-1360612Actual
33131600.002022-05-136015Budget
2758723360.772024-06-1260311Actual
2477433584.002024-04-126064Actual
2835518241.002024-07-136046Actual
2140413614.842023-12-1460411Actual
608318600.002022-10-136016Budget
36519100504.472025-02-116018Actual
244040900.002022-07-146014Budget
1958187009.002023-11-136013Actual
195223404.012023-10-1360612Actual
1267240500.002023-04-136015Budget
3146618458.002024-10-126073Actual
1891224865.002023-10-136036Actual
3400916470.002024-12-136046Actual
145531600.002022-06-136015Budget
725311336.002022-11-136026Actual
2992019467.082024-08-1260411Actual
487728800.002022-09-136065Budget
698330100.002022-11-136064Budget
2779239932.352024-06-1260612Actual
225293894.452024-01-1160612Actual
3060925768.002024-09-126036Actual
26287123042.772024-05-126018Actual
791714800.002022-12-146063Budget
2110958604.002023-12-146017Actual
1070620600.002023-02-116046Budget
1333326763.702023-04-136028Actual
594329760.002022-10-136015Actual
287933627.422024-07-1360511Actual
3813532280.802025-03-1360213Actual
1259034400.002023-04-136064Budget
1127417296.002023-03-136063Actual
217024000.012022-06-136068Actual
254199257.312024-04-1260411Actual
2270853563.002024-02-116014Actual
3353429375.482024-11-1260213Actual
2191621022.002024-01-116016Actual
958914170.002023-01-116046Actual
1160333120.002023-03-136065Actual
706731000.002022-11-136015Budget
57568100.002022-10-136073Budget
1996618812.002023-11-136046Actual
2395327351.002024-03-126036Actual
2330315110.622024-02-1160111Actual
3238124696.452024-10-1260113Actual
3926022275.352025-04-1360113Actual
3187786020.002024-10-126017Actual
3539743909.482025-01-116028Actual
2161383720.002024-01-116013Actual
344457558.352024-12-1360511Actual
3831512558.002025-04-136073Actual
804745100.002022-12-146014Budget
1390915070.002023-05-136056Actual
3486519665.002025-01-116073Actual
1075311362.002023-02-116056Actual
3243933572.052024-10-1260613Actual
2640825058.672024-05-1260111Actual
203226934.932023-11-1360211Actual
3586629698.302025-01-1160613Actual
1870433584.002023-10-136064Actual
192736600.002022-06-136017Budget
2773332004.552024-06-1260112Actual
561523100.002022-10-136013Actual
3202960776.462024-10-126068Actual
1113527878.872023-02-116068Actual
378168245.592025-03-1360211Actual
3049449639.002024-09-126065Actual
772218546.882022-11-136028Actual
235032673.152024-02-1160112Actual
954326780.002023-01-116036Actual
2182453775.002024-01-116015Actual
1905363806.002023-10-136017Actual
2785216141.902024-06-1260113Actual
383522464.002022-08-136016Actual
2223440773.052024-01-116028Actual
56822698.002022-05-136036Actual
383618600.002022-08-136016Budget
1817038054.822023-09-136028Actual
3893934697.152025-04-1360111Actual
3601613386.002025-02-116073Actual
1065928500.002023-02-116036Budget
944524800.002023-01-116016Budget
3291111264.002024-11-126056Actual
2091520796.002023-12-146016Actual
1766852047.002023-09-136014Actual
1056223800.002023-02-116016Budget
205221183.762023-11-1360212Actual
158174922.002023-07-146026Actual
192943181.672023-10-1360211Actual
159519968.002022-06-136016Actual
1146234400.002023-03-136064Budget
290410400.002022-07-146056Actual
243942680.002022-07-146014Actual
2691116905.002024-06-126073Actual
3822369069.002025-04-136013Actual
3406520066.002024-12-136066Actual
1314536700.002023-04-136017Budget
1234428100.002023-04-136013Budget
2023453820.272023-11-136068Actual
1415520.002022-05-136073Actual
362566943.002025-02-116026Actual
3137475141.002024-10-126013Actual
1737317367.042023-08-1360611Actual
1001630909.232023-01-116068Actual
2720318897.002024-06-126046Actual
1696024413.002023-08-136066Actual
1920647115.602023-10-136068Actual
3217117176.612024-10-1260411Actual
2135010307.332023-12-1460211Actual
1563733933.002023-07-146064Actual
2289324639.002024-02-116016Actual
3928736719.482025-04-1360213Actual
214312895.492023-12-1460511Actual
1281323202.002023-04-136016Actual
2756011223.312024-06-1260211Actual
2912271760.002024-08-126013Actual
1374033009.002023-05-136065Actual
393220176.002022-08-136036Actual
62759568.002022-10-136056Actual
276417788.142024-06-1260511Actual
949410100.002023-01-116026Budget
1201434960.002023-03-136017Actual
842528300.002022-12-146036Budget
374069563.002025-03-136026Actual
2731983674.002024-06-126017Actual
328715700.002022-07-146068Budget
467750880.002022-09-136014Actual
124839752.002023-04-136073Actual
375328800.002022-08-136065Budget
917043120.002023-01-116014Actual
3580816948.942025-01-1160113Actual
1961361175.002023-11-136063Actual
3403513035.002024-12-136056Actual
2676043642.422024-05-1260613Actual
2796968310.002024-07-136013Actual
2483441576.002024-04-126015Actual
24533668.862024-03-1260212Actual
2915548300.002024-08-126063Actual
2303121022.002024-02-116066Actual
665916000.002022-10-136068Budget
99124969.732022-05-136028Actual
2503411051.002024-04-126056Actual
2856498274.122024-07-136018Actual
3489383628.002025-01-116014Actual
1692911930.002023-08-136056Actual
310028280.002022-07-146067Actual
3069217728.002024-09-126066Actual
481832640.002022-09-136015Actual
257629440.002022-07-146015Actual
1187611800.002023-03-136056Budget
2471411362.002024-04-126073Actual
1758159202.002023-09-136063Actual
1486527351.002023-06-136036Actual
2634658350.652024-05-126068Actual
2017595137.702023-11-136018Actual
3834381282.002025-04-136014Actual
2283339961.002024-02-116065Actual
1089143700.002023-02-116017Actual
3728658995.002025-03-136015Actual
5716320.002022-05-136063Actual
1065829601.002023-02-116036Actual
1979250815.002023-11-136015Actual
3386848438.002024-12-136065Actual
1047833810.002023-02-116065Actual
1701970324.002023-08-136017Actual
2359295680.002024-03-126013Actual
3392824971.002024-12-136016Actual
2580366468.002024-05-126014Actual
2599316521.002024-05-126016Actual
85828840.002022-05-136067Actual
2412653281.002024-03-126067Actual
3477374382.002025-01-116013Actual
38726400.002022-05-136065Budget
16446600.002022-06-136026Budget
3471430343.922024-12-1360613Actual
2309062192.002024-02-116017Actual
3887960776.462025-04-136068Actual
281123000.002022-07-146036Budget
1102963982.582023-02-116018Actual
1427313106.322023-05-1360311Actual
936227440.002023-01-116065Actual
1522023824.612023-06-1360111Actual
1403459202.002023-05-136067Actual
2240713869.102024-01-1160411Actual
944624102.002023-01-116016Actual
118779598.002023-03-136056Actual
2903243579.262024-07-1360213Actual
2604821839.002024-05-126036Actual
1982538033.002023-11-136065Actual
3152752118.002024-10-126064Actual
2888529361.942024-07-1360112Actual
211415600.002022-06-136028Budget
106109508.002023-02-116026Actual
122080.002022-05-136013Actual
647129400.002022-10-136067Actual
12685000.002022-06-136073Budget
2199719289.002024-01-116046Actual
397914352.002022-08-136046Actual
408417400.002022-08-136066Budget
847215600.002022-12-146046Budget
996031212.272023-01-116028Actual
3288517356.002024-11-126046Actual
2064354358.002023-12-146063Actual
337020900.002022-08-136013Budget
3140743953.002024-10-126063Actual
818732960.002022-12-146015Actual
1349180730.002023-05-136013Actual
1400162790.002023-05-136017Actual
1614054906.652023-07-146068Actual
271319292.002022-07-146016Actual
1494818687.002023-06-136066Actual
3595747093.002025-02-116063Actual
2747241400.342024-06-126068Actual
311668809.432024-09-1260212Actual
467849000.002022-09-136014Budget
113565060.002023-03-136073Actual
260205912.002024-05-126026Actual
153942099.732023-06-1360112Actual
804849440.002022-12-146014Actual
96378700.002023-01-116056Budget
633017400.002022-10-136066Budget
647026700.002022-10-136067Budget
2232517367.042024-01-1160111Actual
3837652118.002025-04-136064Actual
230913720.002022-07-146063Actual
2099621901.002023-12-146046Actual
954228300.002023-01-116036Budget
454713020.002022-09-136063Actual
1634113488.242023-07-1460611Actual
435417900.002022-08-136028Budget
283016659.002024-07-136026Actual
2921421114.002024-08-126073Actual

Generated 2025-06-12 22:45:37.995 UTC