[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-126026Actual
3427644745.852024-12-136068Actual
3866723714.002025-04-136066Actual
2767321985.212024-06-1260611Actual
2685251750.002024-06-126063Actual
225321780.002022-07-146013Actual
416630080.002022-08-136017Actual
1717248021.672023-08-136068Actual
641344000.002022-10-136017Actual
3716515698.002025-03-136073Actual
1589715371.002023-07-146056Actual
128629149.002023-04-136026Actual
3899413895.702025-04-1360311Actual
1876442787.002023-10-136015Actual
408417400.002022-08-136066Budget
323215600.002022-07-146028Budget
1201536700.002023-03-136017Budget
323119274.172022-07-146028Actual
3480644436.002025-01-116063Actual
3846953820.002025-04-136065Actual
367487481.752025-02-1160511Actual
496018600.002022-09-136016Budget
79995300.002022-12-146073Budget
1300415997.002023-04-136056Actual
2589857641.002024-05-126015Actual
271499882.002024-06-126026Actual
1620021375.632023-07-1460111Actual
2607416411.002024-05-126046Actual
1692911930.002023-08-136056Actual
1253147564.002023-04-136014Actual
1714032980.482023-08-136028Actual
3604481282.002025-02-116014Actual
2610010388.002024-05-126056Actual
243942680.002022-07-146014Actual
1183019016.002023-03-136046Actual
618123400.002022-10-136036Budget
35096480.002022-08-136073Actual
3119836800.382024-09-1260612Actual
383618600.002022-08-136016Budget
211415600.002022-06-136028Budget
17879700.002022-06-136056Budget
3601613386.002025-02-116073Actual
225420200.002022-07-146013Budget
745115132.002022-11-136066Actual
2942821642.002024-08-126016Actual
818732960.002022-12-146015Actual
481832640.002022-09-136015Actual
1500777500.002023-06-136017Actual
375231680.002022-08-136065Actual
2720318897.002024-06-126046Actual
317076517.002024-10-126026Actual
1855295680.002023-10-136013Actual
2604821839.002024-05-126036Actual
189649443.002023-10-136056Actual
1979250815.002023-11-136015Actual
6639700.002022-05-136056Budget
2876618512.812024-07-1360411Actual
253653435.932024-04-1260211Actual
263126400.002022-07-146065Budget
1146234400.002023-03-136064Budget
725311336.002022-11-136026Actual
2344320993.702024-02-1160611Actual
3858425502.002025-04-136036Actual
1870433584.002023-10-136064Actual
3613664584.002025-02-116015Actual
57558080.002022-10-136073Actual
3208932673.712024-10-1260111Actual
2043511579.702023-11-1360611Actual
3722649680.002025-03-136064Actual
2950916825.002024-08-126046Actual
285817200.002022-07-146046Budget
1557619734.002023-07-146073Actual
1790827427.002023-09-136036Actual
2779239932.352024-06-1260612Actual
336921840.002022-08-136013Actual
1140450900.002023-03-136014Budget
553223757.582022-09-136068Actual
786219800.002022-12-146013Actual
3902121299.032025-04-1360411Actual
113565060.002023-03-136073Actual
355849000.002022-08-136014Budget
622816000.002022-10-136046Budget
217024000.012022-06-136068Actual
3498666447.002025-01-116015Actual
102386486.002023-02-116073Actual
3075172450.002024-09-126017Actual
1453867095.002023-06-136063Actual
3374377004.002024-12-136014Actual
2421446209.522024-03-126028Actual
3792826719.342025-03-1360611Actual
1306120600.002023-04-136066Budget
632914820.002022-10-136066Actual
487628000.002022-09-136065Actual
2274137781.002024-02-116064Actual
1779348438.002023-09-136065Actual
3542954085.422025-01-116068Actual
3784320840.512025-03-1360311Actual
1001715200.002023-01-116068Budget
553316000.002022-09-136068Budget
922530720.002023-01-116064Actual
5814300.002022-05-136063Budget
2703153903.002024-06-126015Actual
233319829.672024-02-1160211Actual
547530000.132022-09-136028Actual
2868435383.332024-07-1360111Actual
398016000.002022-08-136046Budget
206629400.002022-06-136018Budget
3804841106.842025-03-1360612Actual
2114250232.002023-12-146067Actual
1015515939.002023-02-116063Actual
19040900.002022-05-136014Budget
3527679488.002025-01-116017Actual
255641196.532024-04-1260212Actual
3324114047.832024-11-1260211Actual
1267240500.002023-04-136015Budget
3669420229.862025-02-1160311Actual
2888529361.942024-07-1360112Actual
608318600.002022-10-136016Budget
3424555200.592024-12-136028Actual
117339300.002023-03-136026Budget
3837652118.002025-04-136064Actual
172606108.322023-08-1360211Actual
2170412558.002024-01-116073Actual
91214120.002023-01-116073Actual
1015617700.002023-02-116063Budget
3240837123.002024-10-1260213Actual
2903243579.262024-07-1360213Actual
1328559591.592023-04-136018Actual
922630100.002023-01-116064Budget
145437080.002022-06-136015Actual
3131529698.302024-09-1260613Actual
249324240.002022-07-146064Actual
342714400.002022-08-136063Actual
633017400.002022-10-136066Budget
1776036732.002023-09-136015Actual
734917654.002022-11-136046Actual
3214417750.032024-10-1260311Actual
890115200.002022-12-146068Budget
1471744894.002023-06-136015Actual
791714800.002022-12-146063Budget
3187786020.002024-10-126017Actual
481929000.002022-09-136015Budget
298666947.702024-08-1260211Actual
5197800.002022-05-136026Actual
113120020.002022-06-136013Actual
3760849680.002025-03-136067Actual
2037613232.922023-11-1360411Actual
3403513035.002024-12-136056Actual
1240217227.002023-04-136063Actual
38726400.002022-05-136065Budget
1628213232.922023-07-1460411Actual
1592820495.002023-07-146066Actual
777915200.002022-11-136068Budget
1374033009.002023-05-136065Actual
3356445516.142024-11-1260613Actual
422225480.002022-08-136067Actual
71717108.002022-05-136066Actual
255372080.592024-04-1260112Actual
1388319088.002023-05-136046Actual
2827424706.002024-07-136016Actual
30844106636.402024-09-126018Actual
2008259202.002023-11-136017Actual
1168523442.002023-03-136016Actual
393323400.002022-08-136036Budget
622719474.002022-10-136046Actual
3371518113.002024-12-136073Actual
3743428620.002025-03-136036Actual
1333416000.002023-04-136028Budget
1094632800.002023-02-116067Budget
3707380454.002025-03-136013Actual
600028800.002022-10-136065Budget
580348960.002022-10-136014Actual
1160229300.002023-03-136065Budget
1168623800.002023-03-136016Budget
1459712318.002023-06-136073Actual
85188700.002022-12-146056Budget
1047833810.002023-02-116065Actual
5206600.002022-05-136026Budget
3173528620.002024-10-126036Actual
1178328500.002023-03-136036Budget
289134894.472024-07-1360212Actual
1193120302.002023-03-136066Actual
244040900.002022-07-146014Budget
3439122215.002024-12-1360311Actual
2202310850.002024-01-116056Actual
904014560.002023-01-116063Actual
3710648128.002025-03-136063Actual
2270853563.002024-02-116014Actual
1926624492.702023-10-1360111Actual
2838114168.002024-07-136056Actual
16437410.002022-06-136026Actual
3757673600.002025-03-136017Actual
2756011223.312024-06-1260211Actual
388310712.002022-08-136026Actual
2335812852.062024-02-1160311Actual
2389826522.002024-03-126016Actual
339556943.002024-12-136026Actual
33033920.002022-05-136015Actual
1333326763.702023-04-136028Actual
131544440.002022-06-136014Actual
2409476783.002024-03-126017Actual
397914352.002022-08-136046Actual
2670219305.122024-05-1260113Actual
3636721429.002025-02-116066Actual
2380537943.002024-03-126015Actual
1584529838.002023-07-146036Actual
35108100.002022-08-136073Budget
735015600.002022-11-136046Budget
2533723379.922024-04-1260111Actual
3158763342.002024-10-126015Actual
1220421328.752023-03-136028Actual
3398328903.002024-12-136036Actual
2371262969.002024-03-126014Actual
467750880.002022-09-136014Actual
1187611800.002023-03-136056Budget
1450689580.002023-06-136013Actual
2821458664.002024-07-136065Actual
1140351612.002023-03-136014Actual
2400514165.002024-03-126056Actual
3471430343.922024-12-1360613Actual
124847200.002023-04-136073Budget
80237080.002022-05-136017Actual
3518611689.002025-01-116056Actual
2226535879.022024-01-116068Actual
2568186112.002024-05-126013Actual
1934810021.162023-10-1360411Actual
842427560.002022-12-146036Actual
3831512558.002025-04-136073Actual
361529120.002022-08-136064Actual
3622927096.002025-02-116016Actual
2182453775.002024-01-116015Actual
1672946868.002023-08-136015Actual
1154540500.002023-03-136015Budget
1075311362.002023-02-116056Actual
174017200.002022-06-136046Budget
1300511800.002023-04-136056Budget
3294221872.002024-11-126066Actual
3852924298.002025-04-136016Actual
1666935682.002023-08-136064Actual
1403459202.002023-05-136067Actual
3344740715.352024-11-1260612Actual
1089036700.002023-02-116017Budget
1758159202.002023-09-136063Actual
837510100.002022-12-146026Budget
2061082524.002023-12-146013Actual
1808252145.002023-09-136067Actual
3392824971.002024-12-136016Actual
2818150053.002024-07-136015Actual
3666713895.702025-02-1160211Actual
3501941897.002025-01-116065Actual
304236400.002022-07-146017Actual
193215980.662023-10-1360311Actual
1614054906.652023-07-146068Actual
3551716641.492025-01-1160211Actual
2185635880.002024-01-116065Actual
1569742383.002023-07-146015Actual

Generated 2025-06-12 17:59:50.551 UTC