[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-07-146026Actual
1390915070.002023-05-136056Actual
1510091693.702023-06-136018Actual
505723400.002022-09-136036Budget
1663653058.002023-08-136014Actual
1920647115.602023-10-136068Actual
2037613232.922023-11-1360411Actual
2977851227.792024-08-126068Actual
2942821642.002024-08-126016Actual
2634658350.652024-05-126068Actual
374069563.002025-03-136026Actual
118515040.002022-06-136063Actual
3542954085.422025-01-116068Actual
2132216381.922023-12-1460111Actual
375231680.002022-08-136065Actual
865639100.002022-12-146017Budget
2622578218.002024-05-126067Actual
3173528620.002024-10-126036Actual
80237080.002022-05-136017Actual
586027400.002022-10-136064Budget
328715700.002022-07-146068Budget
2335812852.062024-02-1160311Actual
304336600.002022-07-146017Budget
944524800.002023-01-116016Budget
2841221039.002024-07-136066Actual
2818150053.002024-07-136015Actual
1858558125.002023-10-136063Actual
3722649680.002025-03-136064Actual
3131529698.302024-09-1260613Actual
3492663986.002025-01-116064Actual
2533723379.922024-04-1260111Actual
3162055973.002024-10-126065Actual
31969100504.472024-10-126018Actual
879846667.102022-12-146018Actual
1433113488.242023-05-1360611Actual
430544545.852022-08-136018Actual
3672116186.172025-02-1160411Actual
3137475141.002024-10-126013Actual
1430010402.022023-05-1360411Actual
168497761.002023-08-136026Actual
117339300.002023-03-136026Budget
3371518113.002024-12-136073Actual
2871210879.692024-07-1360211Actual
2812152992.002024-07-136064Actual
1015515939.002023-02-116063Actual
1080720511.002023-02-116066Actual
1462547499.002023-06-136014Actual
3265153544.002024-11-126064Actual
1089143700.002023-02-116017Actual
968918100.002023-01-116066Budget
378973702.962025-03-1360511Actual
178808062.002023-09-136026Actual
2324349380.792024-02-116068Actual
233319829.672024-02-1160211Actual
2492720344.002024-04-126016Actual
481929000.002022-09-136015Budget
1300415997.002023-04-136056Actual
2847181328.002024-07-136017Actual
113565060.002023-03-136073Actual
243942680.002022-07-146014Actual
851911830.002022-12-146056Actual
720524800.002022-11-136016Budget
106099300.002023-02-116026Budget
1917459800.682023-10-136028Actual
416734000.002022-08-136017Budget
192639240.002022-06-136017Actual
23915940.002022-07-146073Actual
1173412199.002023-03-136026Actual
3728658995.002025-03-136015Actual
254466234.922024-04-1260511Actual
73968700.002022-11-136056Budget
2202310850.002024-01-116056Actual
2835518241.002024-07-136046Actual
3015930989.552024-08-1260213Actual
3356445516.142024-11-1260613Actual
791816000.002022-12-146063Actual
118779598.002023-03-136056Actual
2827424706.002024-07-136016Actual
3580816948.942025-01-1160113Actual
3291111264.002024-11-126056Actual
3642678982.002025-02-116017Actual
2850452118.002024-07-136067Actual
26287123042.772024-05-126018Actual
3834381282.002025-04-136014Actual
930932000.002023-01-116015Actual
810430100.002022-12-146064Budget
3480644436.002025-01-116063Actual
323119274.172022-07-146028Actual
1608082361.712023-07-146018Actual
679714800.002022-11-136063Budget
57558080.002022-10-136073Actual
289134894.472024-07-1360212Actual
2753233666.282024-06-1260111Actual
2761418894.732024-06-1260411Actual
1876442787.002023-10-136015Actual
647129400.002022-10-136067Actual
2191621022.002024-01-116016Actual
3001225936.352024-08-1260112Actual
162559543.492023-07-1460311Actual
343648398.792024-12-1360211Actual
3707380454.002025-03-136013Actual
2521796677.122024-04-126018Actual
27412105381.832024-06-126018Actual
1220421328.752023-03-136028Actual
3633615585.002025-02-116056Actual
3501941897.002025-01-116065Actual
2821458664.002024-07-136065Actual
184622291.232023-09-1360112Actual
271419800.002022-07-146016Budget
2953512769.002024-08-126056Actual
3846953820.002025-04-136065Actual
277614943.402024-06-1260212Actual
3568923000.122025-01-1160112Actual
137121840.002022-06-136064Actual
1009928100.002023-02-116013Budget
3778830841.762025-03-1360111Actual
1826117494.702023-09-1360111Actual
777816546.842022-11-136068Actual
388310712.002022-08-136026Actual
3190957960.002024-10-126067Actual
3822369069.002025-04-136013Actual
1102963982.582023-02-116018Actual
1070520930.002023-02-116046Actual
3140743953.002024-10-126063Actual
1705243534.002023-08-136067Actual
287933627.422024-07-1360511Actual
995916600.002023-01-116028Budget
1967222245.002023-11-136073Actual
1349180730.002023-05-136013Actual
679815680.002022-11-136063Actual
1563733933.002023-07-146064Actual
2164558006.002024-01-116063Actual
2395327351.002024-03-126036Actual
2486740365.002024-04-126065Actual
2619293288.002024-05-126017Actual
3066113637.002024-09-126056Actual
1253147564.002023-04-136014Actual
71717108.002022-05-136066Actual
660221819.672022-10-136028Actual
3386848438.002024-12-136065Actual
422225480.002022-08-136067Actual
189649443.002023-10-136056Actual
285715600.002022-07-146046Actual
51509700.002022-09-136056Budget
1295722604.002023-04-136046Actual
2368411242.002024-03-126073Actual
2409476783.002024-03-126017Actual
3613664584.002025-02-116015Actual
234123213.582024-02-1160511Actual
16437410.002022-06-136026Actual
3825642608.002025-04-136063Actual
3232132298.172024-10-1260612Actual
1113419100.002023-02-116068Budget
1234325806.002023-04-136013Actual
608419656.002022-10-136016Actual
991260000.682023-01-116018Actual
647026700.002022-10-136067Budget
553223757.582022-09-136068Actual
3300181328.002024-11-126017Actual
2876618512.812024-07-1360411Actual
38726400.002022-05-136065Budget
229204822.002024-02-116026Actual
2362553820.002024-03-126063Actual
1361346488.002023-05-136014Actual
184418000.002022-06-136066Budget
1364539647.002023-05-136064Actual
398016000.002022-08-136046Budget
3746016470.002025-03-136046Actual
2085541262.002023-12-146065Actual
36519100504.472025-02-116018Actual
3884739309.392025-04-136028Actual
38625480.002022-05-136065Actual
1056223800.002023-02-116016Budget
2123046662.562023-12-146028Actual
2720318897.002024-06-126046Actual
151326400.002022-06-136065Budget
730328300.002022-11-136036Budget
3040156810.002024-09-126064Actual
3152752118.002024-10-126064Actual
1687732249.002023-08-136036Actual
2500815672.002024-04-126046Actual
369929000.002022-08-136015Budget
3498666447.002025-01-116015Actual
1779348438.002023-09-136065Actual
720624336.002022-11-136016Actual
922530720.002023-01-116064Actual
3757673600.002025-03-136017Actual
3075172450.002024-09-126017Actual
124839752.002023-04-136073Actual
2856498274.122024-07-136018Actual
1899420344.002023-10-136066Actual
35108100.002022-08-136073Budget
2223440773.052024-01-116028Actual
128629149.002023-04-136026Actual
2008259202.002023-11-136017Actual
1273029300.002023-04-136065Budget
29059700.002022-07-146056Budget
3018930021.112024-08-1260613Actual
1300511800.002023-04-136056Budget
336921840.002022-08-136013Actual
2512468889.002024-04-126017Actual
3214417750.032024-10-1260311Actual
1352468411.002023-05-136063Actual
2211363148.002024-01-116017Actual
1867259315.002023-10-136014Actual
3908024582.072025-04-1360611Actual
57568100.002022-10-136073Budget
1121828704.002023-03-136013Actual
3548937788.702025-01-1160111Actual
1905363806.002023-10-136017Actual
223539925.412024-01-1160211Actual
2002320294.002023-11-136066Actual
1015617700.002023-02-116063Budget
224981349.722024-01-1160112Actual
3456510277.552024-12-1360212Actual
1154439376.002023-03-136015Actual
871427200.002022-12-146067Budget
1291128500.002023-04-136036Budget
337020900.002022-08-136013Budget
712329200.002022-11-136065Budget
47219800.002022-05-136016Budget
3374377004.002024-12-136014Actual
68795300.002022-11-136073Budget
2989325192.722024-08-1260311Actual
473529760.002022-09-136064Actual
5206600.002022-05-136026Budget
2268022245.002024-02-116073Actual
91214120.002023-01-116073Actual
600028800.002022-10-136065Budget
263034240.002022-07-146065Actual
1891224865.002023-10-136036Actual
1339134151.722023-04-136068Actual
772218546.882022-11-136028Actual
416630080.002022-08-136017Actual
3489383628.002025-01-116014Actual
3743428620.002025-03-136036Actual
1676247990.002023-08-136065Actual
3539743909.482025-01-116028Actual
1094735696.002023-02-116067Actual
1140450900.002023-03-136014Budget
2214663388.002024-01-116067Actual
194931324.192023-10-1360212Actual
2948325786.002024-08-126036Actual
397914352.002022-08-136046Actual
1610842132.172023-07-146028Actual
183168875.392023-09-1360311Actual
2758723360.772024-06-1260311Actual
936227440.002023-01-116065Actual
1737317367.042023-08-1360611Actual
283016659.002024-07-136026Actual
106109508.002023-02-116026Actual
547617900.002022-09-136028Budget
3521719340.002025-01-116066Actual
2300015672.002024-02-116056Actual
276417788.142024-06-1260511Actual
2226535879.022024-01-116068Actual

Generated 2025-06-12 22:43:33.618 UTC