[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002024-01-106014Actual
3060925768.002024-09-116036Actual
440916000.002022-08-126068Budget
3787024275.682025-03-1260411Actual
1589715371.002023-07-136056Actual
898420460.002023-01-106013Actual
1370751308.002023-05-126015Actual
5197800.002022-05-126026Actual
1450689580.002023-06-126013Actual
253929447.742024-04-1160311Actual
3813532280.802025-03-1260213Actual
225420200.002022-07-136013Budget
600128280.002022-10-126065Actual
2876618512.812024-07-1260411Actual
2747241400.342024-06-116068Actual
2767321985.212024-06-1160611Actual
3211716337.232024-10-1160211Actual
249324240.002022-07-136064Actual
56923000.002022-05-126036Budget
3371518113.002024-12-126073Actual
2182453775.002024-01-106015Actual
1934810021.162023-10-1260411Actual
2953512769.002024-08-116056Actual
3243933572.052024-10-1160613Actual
2185635880.002024-01-106065Actual
85188700.002022-12-136056Budget
271319292.002022-07-136016Actual
3616949639.002025-02-106065Actual
954326780.002023-01-106036Actual
217115700.002022-06-126068Budget
47120800.002022-05-126016Actual
2992019467.082024-08-1160411Actual
2199719289.002024-01-106046Actual
2017595137.702023-11-126018Actual
192639240.002022-06-126017Actual
234123213.582024-02-1060511Actual
1663653058.002023-08-126014Actual
374069563.002025-03-126026Actual
3326816032.972024-11-1160311Actual
99124969.732022-05-126028Actual
1182920600.002023-03-126046Budget
3902121299.032025-04-1260411Actual
85928200.002022-05-126067Budget
534526700.002022-09-126067Budget
2649012282.902024-05-1160411Actual
1291128500.002023-04-126036Budget
144474008.282023-05-1260612Actual
2114250232.002023-12-136067Actual
898320900.002023-01-106013Budget
991130900.002023-01-106018Budget
263034240.002022-07-136065Actual
265172655.062024-05-1160511Actual
3622927096.002025-02-106016Actual
2091520796.002023-12-136016Actual
2670219305.122024-05-1160113Actual
553223757.582022-09-126068Actual
199129745.002023-11-126026Actual
3087240563.962024-09-116028Actual
2226535879.022024-01-106068Actual
378168245.592025-03-1260211Actual
510414040.002022-09-126046Actual
3516017373.002025-01-106046Actual
2779239932.352024-06-1160612Actual
3412478200.002024-12-126017Actual
3501941897.002025-01-106065Actual
3583530989.552025-01-1060213Actual
2900522275.352024-07-1260113Actual
3303353820.002024-11-116067Actual
655451818.712022-10-126018Actual
2619293288.002024-05-116017Actual
3846953820.002025-04-126065Actual
355849000.002022-08-126014Budget
982825200.002023-01-106067Actual
3837652118.002025-04-126064Actual
3908024582.072025-04-1260611Actual
1940617367.042023-10-1260611Actual
3001225936.352024-08-1160112Actual
1560453563.002023-07-136014Actual
1374033009.002023-05-126065Actual
1056123442.002023-02-106016Actual
879846667.102022-12-136018Actual
1034228980.002023-02-106064Actual
334155334.902024-11-1160212Actual
152759447.742023-06-1260311Actual
698330100.002022-11-126064Budget
2220673391.842024-01-106018Actual
2002320294.002023-11-126066Actual
2577517402.002024-05-116073Actual
995916600.002023-01-106028Budget
1592820495.002023-07-136066Actual
1403459202.002023-05-126067Actual
3400916470.002024-12-126046Actual
791714800.002022-12-136063Budget
495917472.002022-09-126016Actual
328715700.002022-07-136068Budget
1080820600.002023-02-106066Budget
380165285.962025-03-1260212Actual
647129400.002022-10-126067Actual
1042540500.002023-02-106015Budget
3792826719.342025-03-1260611Actual
3701435508.932025-02-1060613Actual
1258938272.002023-04-126064Actual
184316692.002022-06-126066Actual
128619300.002023-04-126026Budget
2161383720.002024-01-106013Actual
416630080.002022-08-126017Actual
225321780.002022-07-136013Actual
3288517356.002024-11-116046Actual
1920647115.602023-10-126068Actual
857418018.002022-12-136066Actual
1380223860.002023-05-126016Actual
1306221349.002023-04-126066Actual
832725506.002022-12-136016Actual
1899420344.002023-10-126066Actual
1140450900.002023-03-126014Budget
547530000.132022-09-126028Actual
1314435328.002023-04-126017Actual
1295722604.002023-04-126046Actual
2126243038.252023-12-136068Actual
1651696876.002023-08-126013Actual
2654913994.642024-05-1160611Actual
211415600.002022-06-126028Budget
1808252145.002023-09-126067Actual
665823031.812022-10-126068Actual
3096431261.982024-09-1160111Actual
2465554418.002024-04-116063Actual
323119274.172022-07-136028Actual
281024180.002022-07-136036Actual
3896715727.652025-04-1260211Actual
113220200.002022-06-126013Budget
193215980.662023-10-1260311Actual
3353429375.482024-11-1160213Actual
3492663986.002025-01-106064Actual
753539100.002022-11-126017Budget
1888410649.002023-10-126026Actual
1608082361.712023-07-136018Actual
3816447937.232025-03-1260613Actual
3920039932.352025-04-1260612Actual
33033920.002022-05-126015Actual
19040900.002022-05-126014Budget
832824800.002022-12-136016Budget
26287123042.772024-05-116018Actual
3309388795.162024-11-116018Actual
528934000.002022-09-126017Budget
209427535.002023-12-136026Actual
276417788.142024-06-1160511Actual
124847200.002023-04-126073Budget
2712224865.002024-06-116016Actual
2099621901.002023-12-136046Actual
3557117940.462025-01-1060411Actual
772218546.882022-11-126028Actual
118614300.002022-06-126063Budget
3669420229.862025-02-1060311Actual
3804841106.842025-03-1260612Actual
113557200.002023-03-126073Budget
152482991.242023-06-1260211Actual
1207332800.002023-03-126067Budget
1855295680.002023-10-126013Actual
2634658350.652024-05-116068Actual
195223404.012023-10-1260612Actual
818631000.002022-12-136015Budget
871525480.002022-12-136067Actual
2589857641.002024-05-116015Actual
520617400.002022-09-126066Budget
2085541262.002023-12-136065Actual
2703153903.002024-06-116015Actual
3551716641.492025-01-1060211Actual
3240837123.002024-10-1160213Actual
1047929300.002023-02-106065Budget
2324349380.792024-02-106068Actual
1267343056.002023-04-126015Actual
104624000.012022-05-126068Actual
118779598.002023-03-126056Actual
3595747093.002025-02-106063Actual
2202310850.002024-01-106056Actual
674120900.002022-11-126013Budget
3728658995.002025-03-126015Actual
254199257.312024-04-1160411Actual
2082346644.002023-12-136015Actual
2105022152.002023-12-136066Actual
1814286439.062023-09-126018Actual
1034134400.002023-02-106064Budget
1967222245.002023-11-126073Actual
3683818008.542025-02-1060112Actual
2338513614.842024-02-1060411Actual
496018600.002022-09-126016Budget
1970059471.002023-11-126014Actual
2205422152.002024-01-106066Actual
2303121022.002024-02-106066Actual
3315350739.912024-11-116068Actual
3766893674.042025-03-126018Actual
2486740365.002024-04-116065Actual
3190957960.002024-10-116067Actual
633017400.002022-10-126066Budget
1790827427.002023-09-126036Actual
3075172450.002024-09-116017Actual
244143372.102024-03-1160511Actual
730328300.002022-11-126036Budget
3530963388.002025-01-106067Actual
422326700.002022-08-126067Budget
2274137781.002024-02-106064Actual
145531600.002022-06-126015Budget
567313500.002022-10-126063Budget
1776036732.002023-09-126015Actual
720624336.002022-11-126016Actual
174894161.472023-08-1260612Actual
3928736719.482025-04-1260213Actual
1178328500.002023-03-126036Budget
271419800.002022-07-136016Budget
3607659202.002025-02-106064Actual
336921840.002022-08-126013Actual
2368411242.002024-03-116073Actual
2424555450.602024-03-116068Actual
3208932673.712024-10-1160111Actual
1154439376.002023-03-126015Actual
3633615585.002025-02-106056Actual
203496680.672023-11-1260311Actual
1028649082.002023-02-106014Actual
1820154364.222023-09-126068Actual
1793414466.002023-09-126046Actual
2580366468.002024-05-116014Actual
1548494723.002023-07-136013Actual
378973702.962025-03-1260511Actual
214312895.492023-12-1360511Actual
62759568.002022-10-126056Actual
1215560218.872023-03-126018Actual
56822698.002022-05-126036Actual
266423971.052024-05-1160612Actual
271499882.002024-06-116026Actual
837510100.002022-12-136026Budget
2043511579.702023-11-1260611Actual
2070211242.002023-12-136073Actual
148379142.002023-06-126026Actual
193756934.932023-10-1260511Actual
3329515269.132024-11-1160411Actual
2903243579.262024-07-1260213Actual
2720318897.002024-06-116046Actual
3536993325.552025-01-106018Actual
2037613232.922023-11-1260411Actual
1070520930.002023-02-106046Actual
1711282452.622023-08-126018Actual
16446600.002022-06-126026Budget
982927200.002023-01-106067Budget
1620021375.632023-07-1360111Actual
310028280.002022-07-136067Actual
3601613386.002025-02-106073Actual
1714032980.482023-08-126028Actual
99215600.002022-05-126028Budget
435331818.342022-08-126028Actual
1089036700.002023-02-106017Budget
936329200.002023-01-106065Budget
328316730.002024-11-116026Actual
172879733.922023-08-1260311Actual
46308100.002022-09-126073Budget
622719474.002022-10-126046Actual
1001630909.232023-01-106068Actual

Generated 2025-06-11 08:45:29.164 UTC