[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262155614.002024-02-116063Actual
298666947.702024-08-1260211Actual
1075311362.002023-02-116056Actual
113220200.002022-06-136013Budget
2309062192.002024-02-116017Actual
1028649082.002023-02-116014Actual
184622291.232023-09-1360112Actual
1682229561.002023-08-136016Actual
1306221349.002023-04-136066Actual
2924281144.002024-08-126014Actual
2182453775.002024-01-116015Actual
944624102.002023-01-116016Actual
2161383720.002024-01-116013Actual
2506522856.002024-04-126066Actual
3887960776.462025-04-136068Actual
2430517494.702024-03-1260111Actual
1001630909.232023-01-116068Actual
198228280.002022-06-136067Actual
1926624492.702023-10-1360111Actual
944524800.002023-01-116016Budget
1295722604.002023-04-136046Actual
3931841965.192025-04-1360613Actual
1394021022.002023-05-136066Actual
46308100.002022-09-136073Budget
3063514823.002024-09-126046Actual
2283339961.002024-02-116065Actual
3592576797.002025-02-116013Actual
5716320.002022-05-136063Actual
2761418894.732024-06-1260411Actual
520617400.002022-09-136066Budget
473627400.002022-09-136064Budget
1333326763.702023-04-136028Actual
2097030742.002023-12-146036Actual
1494818687.002023-06-136066Actual
594329760.002022-10-136015Actual
3181820845.002024-10-126066Actual
982927200.002023-01-116067Budget
3554419085.162025-01-1160311Actual
378168245.592025-03-1360211Actual
991130900.002023-01-116018Budget
1660822484.002023-08-136073Actual
1533418321.312023-06-1360611Actual
19146101660.552023-10-136018Actual
3274457587.002024-11-126065Actual
1173412199.002023-03-136026Actual
2717726565.002024-06-126036Actual
2992019467.082024-08-1260411Actual
3822369069.002025-04-136013Actual
1692911930.002023-08-136056Actual
383618600.002022-08-136016Budget
94429400.002022-05-136018Budget
3663935880.152025-02-1160111Actual
230913720.002022-07-146063Actual
2191621022.002024-01-116016Actual
263126400.002022-07-146065Budget
253653435.932024-04-1260211Actual
2199719289.002024-01-116046Actual
3152752118.002024-10-126064Actual
720624336.002022-11-136016Actual
1034228980.002023-02-116064Actual
2568186112.002024-05-126013Actual
2289324639.002024-02-116016Actual
3202960776.462024-10-126068Actual
515110400.002022-09-136056Actual
3751725095.002025-03-136066Actual
99215600.002022-05-136028Budget
3232132298.172024-10-1260612Actual
1602056810.002023-07-146067Actual
3208932673.712024-10-1260111Actual
3253145299.002024-11-126063Actual
1047929300.002023-02-116065Budget
487728800.002022-09-136065Budget
244040900.002022-07-146014Budget
745218100.002022-11-136066Budget
3465729698.302024-12-1360113Actual
255372080.592024-04-1260112Actual
753539100.002022-11-136017Budget
271499882.002024-06-126026Actual
38726400.002022-05-136065Budget
1453867095.002023-06-136063Actual
720524800.002022-11-136016Budget
3908024582.072025-04-1360611Actual
3666713895.702025-02-1160211Actual
3866723714.002025-04-136066Actual
2146313232.922023-12-1460611Actual
1320232844.002023-04-136067Actual
454813500.002022-09-136063Budget
290410400.002022-07-146056Actual
1723214314.862023-08-1360111Actual
674120900.002022-11-136013Budget
3539743909.482025-01-116028Actual
344457558.352024-12-1360511Actual
3199747324.692024-10-126028Actual
884525697.012022-12-146028Actual
2634658350.652024-05-126068Actual
2873920803.272024-07-1360311Actual
265172655.062024-05-1260511Actual
30844106636.402024-09-126018Actual
2380537943.002024-03-126015Actual
178808062.002023-09-136026Actual
2779239932.352024-06-1260612Actual
2073055506.002023-12-146014Actual
183168875.392023-09-1360311Actual
94937878.002023-01-116026Actual
408417400.002022-08-136066Budget
1370751308.002023-05-136015Actual
3928736719.482025-04-1360213Actual
2243820229.862024-01-1160611Actual
271419800.002022-07-146016Budget
296018000.002022-07-146066Budget
323119274.172022-07-146028Actual
1560453563.002023-07-146014Actual
3881986076.932025-04-136018Actual
1065928500.002023-02-116036Budget
1113419100.002023-02-116068Budget
510316000.002022-09-136046Budget
898420460.002023-01-116013Actual
3400916470.002024-12-136046Actual
1481022604.002023-06-136016Actual
2002320294.002023-11-136066Actual
1168623800.002023-03-136016Budget
3784320840.512025-03-1360311Actual
1333416000.002023-04-136028Budget
328625939.442022-07-146068Actual
1400162790.002023-05-136017Actual
618027040.002022-10-136036Actual
3595747093.002025-02-116063Actual
1412432980.482023-05-136028Actual
416734000.002022-08-136017Budget
1267343056.002023-04-136015Actual
2876618512.812024-07-1360411Actual
1598776783.002023-07-146017Actual
777915200.002022-11-136068Budget
3453724223.552024-12-1360112Actual
706627160.002022-11-136015Actual
837610088.002022-12-146026Actual
1888410649.002023-10-136026Actual
618123400.002022-10-136036Budget
1154439376.002023-03-136015Actual
3096431261.982024-09-1260111Actual
159619800.002022-06-136016Budget
2474257722.002024-04-126014Actual
223539925.412024-01-1160211Actual
1154540500.002023-03-136015Budget
195223404.012023-10-1360612Actual
2135010307.332023-12-1460211Actual
3757673600.002025-03-136017Actual
80237080.002022-05-136017Actual
169224336.002022-06-136036Actual
1666935682.002023-08-136064Actual
3288517356.002024-11-126046Actual
2017595137.702023-11-136018Actual
61516692.002022-05-136046Actual
205221183.762023-11-1360212Actual
2812152992.002024-07-136064Actual
561620900.002022-10-136013Budget
2312361594.002024-02-116067Actual
3843658126.002025-04-136015Actual
102377200.002023-02-116073Budget
1940617367.042023-10-1360611Actual
243336108.322024-03-1260211Actual
2444618512.812024-03-1260611Actual
47120800.002022-05-136016Actual
3861015142.002025-04-136046Actual
3716515698.002025-03-136073Actual
660221819.672022-10-136028Actual
2800247817.002024-07-136063Actual
198328200.002022-06-136067Budget
311668809.432024-09-1260212Actual
2731983674.002024-06-126017Actual
930831000.002023-01-116015Budget
725410100.002022-11-136026Budget
3746016470.002025-03-136046Actual
613111232.002022-10-136026Actual
3896715727.652025-04-1360211Actual
1273125392.002023-04-136065Actual
698428280.002022-11-136064Actual
33033920.002022-05-136015Actual
1608082361.712023-07-146018Actual
3119836800.382024-09-1260612Actual
27615460.002022-07-146026Actual
3884739309.392025-04-136028Actual
2105022152.002023-12-146066Actual
16437410.002022-06-136026Actual
3562924313.982025-01-1160611Actual
62749700.002022-10-136056Budget
1687732249.002023-08-136036Actual
1864412916.002023-10-136073Actual
3294221872.002024-11-126066Actual
3792826719.342025-03-1360611Actual
124839752.002023-04-136073Actual
260205912.002024-05-126026Actual
1584529838.002023-07-146036Actual
3586629698.302025-01-1160613Actual
2983835383.332024-08-1260111Actual
192736600.002022-06-136017Budget
1300415997.002023-04-136056Actual
679714800.002022-11-136063Budget
1178328500.002023-03-136036Budget
3344740715.352024-11-1260612Actual
304336600.002022-07-146017Budget
2712224865.002024-06-126016Actual
1996618812.002023-11-136046Actual
3374377004.002024-12-136014Actual
2268022245.002024-02-116073Actual
1587117406.002023-07-146046Actual
3920039932.352025-04-1360612Actual
969018018.002023-01-116066Actual
3101922902.252024-09-1260311Actual
1015617700.002023-02-116063Budget
674224700.002022-11-136013Actual
46298640.002022-09-136073Actual
2856498274.122024-07-136018Actual
2412653281.002024-03-126067Actual
3677822673.522025-02-1160611Actual
343648398.792024-12-1360211Actual
2297415973.002024-02-116046Actual
2064354358.002023-12-146063Actual
3087240563.962024-09-126028Actual
192639240.002022-06-136017Actual
692847520.002022-11-136014Actual
243609639.242024-03-1260311Actual
310128200.002022-07-146067Budget
1201434960.002023-03-136017Actual
2503411051.002024-04-126056Actual
2409476783.002024-03-126017Actual
3398328903.002024-12-136036Actual
158174922.002023-07-146026Actual
2258897773.002024-02-116013Actual
1094632800.002023-02-116067Budget
1891224865.002023-10-136036Actual
68806000.002022-11-136073Actual
192943181.672023-10-1360211Actual
977339100.002023-01-116017Budget
898320900.002023-01-116013Budget
1320332800.002023-04-136067Budget
2500815672.002024-04-126046Actual
2270853563.002024-02-116014Actual
3902121299.032025-04-1360411Actual
96378700.002023-01-116056Budget
2693985284.002024-06-126014Actual
3601613386.002025-02-116073Actual
3131529698.302024-09-1260613Actual
172606108.322023-08-1360211Actual
922630100.002023-01-116064Budget
294557722.002024-08-126026Actual
2773332004.552024-06-1260112Actual
810329120.002022-12-146064Actual
5206600.002022-05-136026Budget
954228300.002023-01-116036Budget
1374033009.002023-05-136065Actual
842427560.002022-12-146036Actual
1486527351.002023-06-136036Actual
1361346488.002023-05-136014Actual
80336600.002022-05-136017Budget
3034017595.002024-09-126073Actual

Generated 2025-06-12 09:32:46.692 UTC