[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1183019016.002023-03-196046Actual
2140413614.842023-12-2060411Actual
580348960.002022-10-196014Actual
2477433584.002024-04-186064Actual
266103971.052024-05-1860112Actual
2371262969.002024-03-186014Actual
865734880.002022-12-206017Actual
608419656.002022-10-196016Actual
473529760.002022-09-196064Actual
547530000.132022-09-196028Actual
791816000.002022-12-206063Actual
6629984.002022-05-196056Actual
328316730.002024-11-186026Actual
2444618512.812024-03-1860611Actual
46308100.002022-09-196073Budget
3427644745.852024-12-196068Actual
1808252145.002023-09-196067Actual
2631567864.472024-05-186028Actual
104624000.012022-05-196068Actual
68795300.002022-11-196073Budget
1888410649.002023-10-196026Actual
204951985.902023-11-1960112Actual
1820154364.222023-09-196068Actual
440829697.092022-08-196068Actual
2962571162.002024-08-186017Actual
38625480.002022-05-196065Actual
178808062.002023-09-196026Actual
3542954085.422025-01-176068Actual
1494818687.002023-06-196066Actual
220200.002022-05-196013Budget
2185635880.002024-01-176065Actual
271319292.002022-07-206016Actual
3465729698.302024-12-1960113Actual
1364539647.002023-05-196064Actual
1885721022.002023-10-196016Actual
2008259202.002023-11-196017Actual
3324114047.832024-11-1860211Actual
3861015142.002025-04-196046Actual
3049449639.002024-09-186065Actual
62749700.002022-10-196056Budget
124847200.002023-04-196073Budget
1530213360.582023-06-1960411Actual
3441818894.732024-12-1960411Actual
818631000.002022-12-206015Budget
380165285.962025-03-1960212Actual
2238013742.502024-01-1760311Actual
1349180730.002023-05-196013Actual
2400514165.002024-03-186056Actual
172879733.922023-08-1960311Actual
198228280.002022-06-196067Actual
283016659.002024-07-196026Actual
56923000.002022-05-196036Budget
3119836800.382024-09-1860612Actual
3636721429.002025-02-176066Actual
2097030742.002023-12-206036Actual
266423971.052024-05-1860612Actual
632914820.002022-10-196066Actual
33131600.002022-05-196015Budget
1737317367.042023-08-1960611Actual
1785324865.002023-09-196016Actual
2474257722.002024-04-186014Actual
898420460.002023-01-176013Actual
94348000.462022-05-196018Actual
2211363148.002024-01-176017Actual
47219800.002022-05-196016Budget
2927554142.002024-08-186064Actual
1127317700.002023-03-196063Budget
2020355450.602023-11-196028Actual
1855295680.002023-10-196013Actual
61617200.002022-05-196046Budget
996031212.272023-01-176028Actual
351068413.002025-01-176026Actual
343648398.792024-12-1960211Actual
152759447.742023-06-1960311Actual
2076336149.002023-12-206064Actual
296018000.002022-07-206066Budget
647026700.002022-10-196067Budget
2685251750.002024-06-186063Actual
759027200.002022-11-196067Budget
594329760.002022-10-196015Actual
3421783358.692024-12-196018Actual
1154439376.002023-03-196015Actual
1178328500.002023-03-196036Budget
304236400.002022-07-206017Actual
1306120600.002023-04-196066Budget
1358522963.002023-05-196073Actual
1089143700.002023-02-176017Actual
865639100.002022-12-206017Budget
879846667.102022-12-206018Actual
837610088.002022-12-206026Actual
3344740715.352024-11-1860612Actual
674120900.002022-11-196013Budget
5814300.002022-05-196063Budget
337020900.002022-08-196013Budget
3766893674.042025-03-196018Actual
3689730830.062025-02-1760612Actual
215232316.762023-12-2060112Actual
3507924634.002025-01-176016Actual
3707380454.002025-03-196013Actual
2933554896.002024-08-186015Actual
2120295680.142023-12-206018Actual
879730900.002022-12-206018Budget
1705243534.002023-08-196067Actual
735015600.002022-11-196046Budget
1168523442.002023-03-196016Actual
3362376797.002024-12-196013Actual
2779239932.352024-06-1860612Actual
2835518241.002024-07-196046Actual
245062545.492024-03-1860112Actual
1070620600.002023-02-176046Budget
211415600.002022-06-196028Budget
3329515269.132024-11-1860411Actual
203496680.672023-11-1960311Actual
29059700.002022-07-206056Budget
24526040.002022-05-196064Actual
24533668.862024-03-1860212Actual
3265153544.002024-11-186064Actual
3595747093.002025-02-176063Actual
294557722.002024-08-186026Actual
3288517356.002024-11-186046Actual
295922672.002022-07-206066Actual
3199747324.692024-10-186028Actual
2146313232.922023-12-2060611Actual
2512468889.002024-04-186017Actual
383522464.002022-08-196016Actual
2011545926.002023-11-196067Actual
3527679488.002025-01-176017Actual
402610192.002022-08-196056Actual
777816546.842022-11-196068Actual
3015930989.552024-08-1860213Actual
2521796677.122024-04-186018Actual
1314536700.002023-04-196017Budget
3007236653.572024-08-1860612Actual
35108100.002022-08-196073Budget
71818000.002022-05-196066Budget
3424555200.592024-12-196028Actual
2064354358.002023-12-206063Actual
1459712318.002023-06-196073Actual
1070520930.002023-02-176046Actual
1533418321.312023-06-1960611Actual
871427200.002022-12-206067Budget
528934000.002022-09-196017Budget
1306221349.002023-04-196066Actual
1817038054.822023-09-196028Actual
730328300.002022-11-196036Budget
842528300.002022-12-206036Budget
27615460.002022-07-206026Actual
3208932673.712024-10-1860111Actual
1267240500.002023-04-196015Budget
3146618458.002024-10-186073Actual
2240713869.102024-01-1760411Actual
162283277.422023-07-2060211Actual
17879700.002022-06-196056Budget
982927200.002023-01-176067Budget
1034228980.002023-02-176064Actual
16437410.002022-06-196026Actual
1500777500.002023-06-196017Actual
2547714632.952024-04-1860611Actual
35096480.002022-08-196073Actual
1660822484.002023-08-196073Actual
2747241400.342024-06-186068Actual
3666713895.702025-02-1760211Actual
253929447.742024-04-1860311Actual
1584529838.002023-07-206036Actual
184418000.002022-06-196066Budget
2524546209.522024-04-186028Actual
647129400.002022-10-196067Actual
2787953263.652024-06-1860213Actual
3173528620.002024-10-186036Actual
225321780.002022-07-206013Actual
217115700.002022-06-196068Budget
3178713460.002024-10-186056Actual
725410100.002022-11-196026Budget
2726019977.002024-06-186066Actual
753539100.002022-11-196017Budget
3353429375.482024-11-1860213Actual
1867259315.002023-10-196014Actual
1489115371.002023-06-196046Actual
1127417296.002023-03-196063Actual
1361346488.002023-05-196014Actual
3060925768.002024-09-186036Actual
206547515.602022-06-196018Actual
2888529361.942024-07-1960112Actual
1433113488.242023-05-1960611Actual
3731955973.002025-03-196065Actual
1281323202.002023-04-196016Actual
1075211800.002023-02-176056Budget
255641196.532024-04-1860212Actual
249422700.002022-07-206064Budget
2744055758.182024-06-186028Actual
206629400.002022-06-196018Budget
435331818.342022-08-196028Actual
3162055973.002024-10-186065Actual
1240217227.002023-04-196063Actual
786219800.002022-12-206013Actual
80336600.002022-05-196017Budget
1491713689.002023-06-196056Actual
68806000.002022-11-196073Actual
2262155614.002024-02-176063Actual
3253145299.002024-11-186063Actual
27626600.002022-07-206026Budget
3202960776.462024-10-186068Actual
57568100.002022-10-196073Budget
1015515939.002023-02-176063Actual
184933741.252023-09-1960612Actual
1979250815.002023-11-196015Actual
904014560.002023-01-176063Actual
225293894.452024-01-1760612Actual
1339134151.722023-04-196068Actual
1207332800.002023-03-196067Budget
257731600.002022-07-206015Budget
2604821839.002024-05-186036Actual
289134894.472024-07-1960212Actual
255372080.592024-04-1860112Actual
2735256810.002024-06-186067Actual
567413720.002022-10-196063Actual
655451818.712022-10-196018Actual
361627400.002022-08-196064Budget
1080820600.002023-02-176066Budget
1779348438.002023-09-196065Actual
3243933572.052024-10-1860613Actual
660221819.672022-10-196028Actual
3480644436.002025-01-176063Actual
2921421114.002024-08-186073Actual
2773332004.552024-06-1860112Actual
706731000.002022-11-196015Budget
2971897855.932024-08-186018Actual
2126243038.252023-12-206068Actual
772218546.882022-11-196028Actual
163093085.922023-07-2060511Actual
184316692.002022-06-196066Actual
192943181.672023-10-1960211Actual
174601183.762023-08-1960212Actual
3498666447.002025-01-176015Actual
847114040.002022-12-206046Actual
3356445516.142024-11-1860613Actual
235333149.752024-02-1760612Actual
99124969.732022-05-196028Actual
1557619734.002023-07-206073Actual
1042436800.002023-02-176015Actual
2082346644.002023-12-206015Actual
2137713232.922023-12-2060311Actual
1453867095.002023-06-196063Actual
2974645861.032024-08-186028Actual
890115200.002022-12-206068Budget
1187611800.002023-03-196056Budget
2418688069.392024-03-186018Actual
169224336.002022-06-196036Actual
520617400.002022-09-196066Budget
3181820845.002024-10-186066Actual
1320332800.002023-04-196067Budget
159619800.002022-06-196016Budget
1504064584.002023-06-196067Actual
2380537943.002024-03-186015Actual
184622291.232023-09-1960112Actual
51509700.002022-09-196056Budget

Generated 2025-06-18 05:26:54.121 UTC