[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-11-116028Budget
810329120.002022-12-126064Actual
1651696876.002023-08-116013Actual
1690316175.002023-08-116046Actual
3271159119.002024-11-106015Actual
600128280.002022-10-116065Actual
253929447.742024-04-1060311Actual
898320900.002023-01-096013Budget
1056123442.002023-02-096016Actual
38625480.002022-05-116065Actual
2646313275.472024-05-1060311Actual
3813532280.802025-03-1160213Actual
198228280.002022-06-116067Actual
3066113637.002024-09-106056Actual
2321136604.792024-02-096028Actual
969018018.002023-01-096066Actual
1370751308.002023-05-116015Actual
1785324865.002023-09-116016Actual
2486740365.002024-04-106065Actual
449120460.002022-09-116013Actual
390483741.252025-04-1160511Actual
3642678982.002025-02-096017Actual
393220176.002022-08-116036Actual
2110958604.002023-12-126017Actual
383618600.002022-08-116016Budget
2214663388.002024-01-096067Actual
2900522275.352024-07-1160113Actual
1522023824.612023-06-1160111Actual
767438182.102022-11-116018Actual
2091520796.002023-12-126016Actual
2462286112.002024-04-106013Actual
1592820495.002023-07-126066Actual
3240837123.002024-10-1060213Actual
3926022275.352025-04-1160113Actual
182893054.012023-09-1160211Actual
777915200.002022-11-116068Budget
3798819378.782025-03-1160112Actual
2243820229.862024-01-0960611Actual
2868435383.332024-07-1160111Actual
3701435508.932025-02-0960613Actual
1409687254.222023-05-116018Actual
3217117176.612024-10-1060411Actual
959015600.002023-01-096046Budget
2397919088.002024-03-106046Actual
244040900.002022-07-126014Budget
2604821839.002024-05-106036Actual
3751725095.002025-03-116066Actual
62749700.002022-10-116056Budget
151326400.002022-06-116065Budget
211322789.382022-06-116028Actual
1001715200.002023-01-096068Budget
1094632800.002023-02-096067Budget
3158763342.002024-10-106015Actual
1970059471.002023-11-116014Actual
528934000.002022-09-116017Budget
35108100.002022-08-116073Budget
3636721429.002025-02-096066Actual
159519968.002022-06-116016Actual
3477374382.002025-01-096013Actual
851911830.002022-12-126056Actual
842528300.002022-12-126036Budget
1826117494.702023-09-1160111Actual
336921840.002022-08-116013Actual
2232517367.042024-01-0960111Actual
2654913994.642024-05-1060611Actual
454813500.002022-09-116063Budget
2120295680.142023-12-126018Actual
3557117940.462025-01-0960411Actual
310128200.002022-07-126067Budget
2697152118.002024-06-106064Actual
3722649680.002025-03-116064Actual
647129400.002022-10-116067Actual
2619293288.002024-05-106017Actual
50089600.002022-09-116026Budget
1009928100.002023-02-096013Budget
1080720511.002023-02-096066Actual
2703153903.002024-06-106015Actual
1333416000.002023-04-116028Budget
2962571162.002024-08-106017Actual
3539743909.482025-01-096028Actual
38849600.002022-08-116026Budget
3353429375.482024-11-1060213Actual
56822698.002022-05-116036Actual
586027400.002022-10-116064Budget
2500815672.002024-04-106046Actual
585923280.002022-10-116064Actual
1589715371.002023-07-126056Actual
104624000.012022-05-116068Actual
378973702.962025-03-1160511Actual
2965856856.002024-08-106067Actual
3719384456.002025-03-116014Actual
1047929300.002023-02-096065Budget
1215642800.002023-03-116018Budget
3321340461.092024-11-1060111Actual
553316000.002022-09-116068Budget
3456510277.552024-12-1160212Actual
1672946868.002023-08-116015Actual
33033920.002022-05-116015Actual
3822369069.002025-04-116013Actual
3291111264.002024-11-106056Actual
547617900.002022-09-116028Budget
824527440.002022-12-126065Actual
122080.002022-05-116013Actual
567313500.002022-10-116063Budget
804849440.002022-12-126014Actual
837510100.002022-12-126026Budget
3707380454.002025-03-116013Actual
2808981282.002024-07-116014Actual
1548494723.002023-07-126013Actual
3415753130.002024-12-116067Actual
674224700.002022-11-116013Actual
3631019871.002025-02-096046Actual
3208932673.712024-10-1060111Actual
5716320.002022-05-116063Actual
193215980.662023-10-1160311Actual
3757673600.002025-03-116017Actual
3595747093.002025-02-096063Actual
1291027209.002023-04-116036Actual
2070211242.002023-12-126073Actual
1201434960.002023-03-116017Actual
138298138.002023-05-116026Actual
2835518241.002024-07-116046Actual
2787953263.652024-06-1060213Actual
679815680.002022-11-116063Actual
904014560.002023-01-096063Actual
162559543.492023-07-1260311Actual
1660822484.002023-08-116073Actual
159619800.002022-06-116016Budget
2631567864.472024-05-106028Actual
276417788.142024-06-1060511Actual
1876442787.002023-10-116015Actual
1380223860.002023-05-116016Actual
2888529361.942024-07-1160112Actual
2438713106.322024-03-1060411Actual
271499882.002024-06-106026Actual
720624336.002022-11-116016Actual
99124969.732022-05-116028Actual
1015515939.002023-02-096063Actual
1273029300.002023-04-116065Budget
1584529838.002023-07-126036Actual
1776036732.002023-09-116015Actual
1215560218.872023-03-116018Actual
734917654.002022-11-116046Actual
253653435.932024-04-1060211Actual
1820154364.222023-09-116068Actual
375231680.002022-08-116065Actual
183168875.392023-09-1160311Actual
3406520066.002024-12-116066Actual
2956621642.002024-08-106066Actual
618027040.002022-10-116036Actual
1056223800.002023-02-096016Budget
3881986076.932025-04-116018Actual
408417400.002022-08-116066Budget
19040900.002022-05-116014Budget
1388319088.002023-05-116046Actual
3386848438.002024-12-116065Actual
173918564.002022-06-116046Actual
3146618458.002024-10-106073Actual
655336400.002022-10-116018Budget
3344740715.352024-11-1060612Actual
1891224865.002023-10-116036Actual
1333326763.702023-04-116028Actual
206547515.602022-06-116018Actual
1034134400.002023-02-096064Budget
3628429204.002025-02-096036Actual
2140413614.842023-12-1260411Actual
3131529698.302024-09-1060613Actual
62759568.002022-10-116056Actual
2368411242.002024-03-106073Actual
3914024712.922025-04-1160112Actual
3580816948.942025-01-0960113Actual
204036362.582023-11-1160511Actual
1140351612.002023-03-116014Actual
3766893674.042025-03-116018Actual
3178713460.002024-10-106056Actual
1339134151.722023-04-116068Actual
224981349.722024-01-0960112Actual
2882521299.032024-07-1160611Actual
304336600.002022-07-126017Budget
422326700.002022-08-116067Budget
3365647334.002024-12-116063Actual
1973233272.002023-11-116064Actual
3152752118.002024-10-106064Actual
3332727787.452024-11-1060611Actual
3899413895.702025-04-1160311Actual
3902121299.032025-04-1160411Actual
2161383720.002024-01-096013Actual
369828000.002022-08-116015Actual
3530963388.002025-01-096067Actual
1107726484.912023-02-096028Actual
1403459202.002023-05-116067Actual
3748615160.002025-03-116056Actual
257629440.002022-07-126015Actual
2856498274.122024-07-116018Actual
2906329052.672024-07-1160613Actual
2599316521.002024-05-106016Actual
57558080.002022-10-116073Actual
2126243038.252023-12-126068Actual
1349180730.002023-05-116013Actual
837610088.002022-12-126026Actual
2571461803.002024-05-106063Actual
2498229009.002024-04-106036Actual
679714800.002022-11-116063Budget
321987329.622024-10-1060511Actual
1858558125.002023-10-116063Actual
117339300.002023-03-116026Budget
600028800.002022-10-116065Budget
298666947.702024-08-1060211Actual
510316000.002022-09-116046Budget
1533418321.312023-06-1160611Actual
430544545.852022-08-116018Actual
3568923000.122025-01-0960112Actual
3521719340.002025-01-096066Actual
73978580.002022-11-116056Actual
3657952203.572025-02-096068Actual
1207231556.002023-03-116067Actual
344457558.352024-12-1160511Actual
343648398.792024-12-1160211Actual
17879700.002022-06-116056Budget
1295722604.002023-04-116046Actual
3583530989.552025-01-0960213Actual
3562924313.982025-01-0960611Actual
1065928500.002023-02-096036Budget
618123400.002022-10-116036Budget
608419656.002022-10-116016Actual
3804841106.842025-03-1160612Actual
2135010307.332023-12-1260211Actual
1253250900.002023-04-116014Budget
3371518113.002024-12-116073Actual
772218546.882022-11-116028Actual
244143372.102024-03-1060511Actual
1491713689.002023-06-116056Actual
2731983674.002024-06-106017Actual
378168245.592025-03-1160211Actual
1028550900.002023-02-096014Budget
1193120302.002023-03-116066Actual
1320232844.002023-04-116067Actual
2185635880.002024-01-096065Actual
174601183.762023-08-1160212Actual
2812152992.002024-07-116064Actual
152482991.242023-06-1160211Actual
68806000.002022-11-116073Actual
3040156810.002024-09-106064Actual
3447730841.762024-12-1160611Actual
1462547499.002023-06-116014Actual
2691116905.002024-06-106073Actual
3772857988.532025-03-116068Actual
3018930021.112024-08-1060613Actual
879730900.002022-12-126018Budget
3350726391.222024-11-1060113Actual
3698430666.742025-02-0960213Actual
1867259315.002023-10-116014Actual
2521796677.122024-04-106018Actual
2011545926.002023-11-116067Actual
264369727.542024-05-1060211Actual
1065829601.002023-02-096036Actual

Generated 2025-06-10 19:45:19.533 UTC