[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-10-1160611Actual
3928736719.482025-04-1160213Actual
1500777500.002023-06-116017Actual
1320332800.002023-04-116067Budget
2226535879.022024-01-096068Actual
2289324639.002024-02-096016Actual
3769652970.252025-03-116028Actual
712228560.002022-11-116065Actual
23915940.002022-07-126073Actual
179609042.002023-09-116056Actual
96378700.002023-01-096056Budget
1009928100.002023-02-096013Budget
3477374382.002025-01-096013Actual
321987329.622024-10-1060511Actual
204036362.582023-11-1160511Actual
753539100.002022-11-116017Budget
2211363148.002024-01-096017Actual
449220900.002022-09-116013Budget
2604821839.002024-05-106036Actual
255942342.292024-04-1060612Actual
2359295680.002024-03-106013Actual
1295820600.002023-04-116046Budget
184418000.002022-06-116066Budget
225293894.452024-01-0960612Actual
3001225936.352024-08-1060112Actual
351068413.002025-01-096026Actual
3866723714.002025-04-116066Actual
336921840.002022-08-116013Actual
390483741.252025-04-1160511Actual
1453867095.002023-06-116063Actual
2061082524.002023-12-126013Actual
1154439376.002023-03-116015Actual
1220421328.752023-03-116028Actual
3628429204.002025-02-096036Actual
57568100.002022-10-116073Budget
118614300.002022-06-116063Budget
430636400.002022-08-116018Budget
2126243038.252023-12-126068Actual
977242800.002023-01-096017Actual
1885721022.002023-10-116016Actual
1339134151.722023-04-116068Actual
561523100.002022-10-116013Actual
194931324.192023-10-1160212Actual
131640900.002022-06-116014Budget
33033920.002022-05-116015Actual
968918100.002023-01-096066Budget
3090460218.872024-09-106068Actual
85928200.002022-05-116067Budget
3592576797.002025-02-096013Actual
3427644745.852024-12-116068Actual
2064354358.002023-12-126063Actual
3214417750.032024-10-1060311Actual
2622578218.002024-05-106067Actual
3846953820.002025-04-116065Actual
1516047568.632023-06-116068Actual
30844106636.402024-09-106018Actual
561620900.002022-10-116013Budget
2043511579.702023-11-1160611Actual
3557117940.462025-01-0960411Actual
3371518113.002024-12-116073Actual
1486527351.002023-06-116036Actual
128629149.002023-04-116026Actual
1602056810.002023-07-126067Actual
3350726391.222024-11-1060113Actual
1979250815.002023-11-116015Actual
1253250900.002023-04-116014Budget
47219800.002022-05-116016Budget
3837652118.002025-04-116064Actual
1427313106.322023-05-1160311Actual
2871210879.692024-07-1160211Actual
954326780.002023-01-096036Actual
206629400.002022-06-116018Budget
5206600.002022-05-116026Budget
542836400.002022-09-116018Budget
3521719340.002025-01-096066Actual
1183019016.002023-03-116046Actual
323119274.172022-07-126028Actual
33131600.002022-05-116015Budget
2199719289.002024-01-096046Actual
1779348438.002023-09-116065Actual
759027200.002022-11-116067Budget
1207231556.002023-03-116067Actual
1226019100.002023-03-116068Budget
50089600.002022-09-116026Budget
3441818894.732024-12-1160411Actual
266423971.052024-05-1060612Actual
2324349380.792024-02-096068Actual
1491713689.002023-06-116056Actual
772218546.882022-11-116028Actual
706731000.002022-11-116015Budget
17879700.002022-06-116056Budget
142462959.322023-05-1160211Actual
1291027209.002023-04-116036Actual
2335812852.062024-02-0960311Actual
3683818008.542025-02-0960112Actual
847215600.002022-12-126046Budget
2753233666.282024-06-1060111Actual
1876442787.002023-10-116015Actual
3722649680.002025-03-116064Actual
3049449639.002024-09-106065Actual
317076517.002024-10-106026Actual
1412432980.482023-05-116028Actual
257731600.002022-07-126015Budget
3583530989.552025-01-0960213Actual
3542954085.422025-01-096068Actual
2515755434.002024-04-106067Actual
367487481.752025-02-0960511Actual
3772857988.532025-03-116068Actual
5197800.002022-05-116026Actual
2640825058.672024-05-1060111Actual
3852924298.002025-04-116016Actual
2176431717.002024-01-096064Actual
720524800.002022-11-116016Budget
692847520.002022-11-116014Actual
172879733.922023-08-1160311Actual
3716515698.002025-03-116073Actual
2613115195.002024-05-106066Actual
871525480.002022-12-126067Actual
3737925290.002025-03-116016Actual
199129745.002023-11-116026Actual
153942099.732023-06-1160112Actual
734917654.002022-11-116046Actual
1814286439.062023-09-116018Actual
40279700.002022-08-116056Budget
2471411362.002024-04-106073Actual
2670219305.122024-05-1060113Actual
1908656810.002023-10-116067Actual
594229000.002022-10-116015Budget
1705243534.002023-08-116067Actual
3400916470.002024-12-116046Actual
1140351612.002023-03-116014Actual
56923000.002022-05-116036Budget
632914820.002022-10-116066Actual
3539743909.482025-01-096028Actual
3654744327.662025-02-096028Actual
1215560218.872023-03-116018Actual
2243820229.862024-01-0960611Actual
3766893674.042025-03-116018Actual
3181820845.002024-10-106066Actual
2924281144.002024-08-106014Actual
2977851227.792024-08-106068Actual
1015617700.002023-02-096063Budget
3695731635.172025-02-0960113Actual
837610088.002022-12-126026Actual
91214120.002023-01-096073Actual
2577517402.002024-05-106073Actual
2486740365.002024-04-106065Actual
698428280.002022-11-116064Actual
203496680.672023-11-1160311Actual
2303121022.002024-02-096066Actual
996031212.272023-01-096028Actual
647026700.002022-10-116067Budget
753438000.002022-11-116017Actual
3232132298.172024-10-1060612Actual
944624102.002023-01-096016Actual
1589715371.002023-07-126056Actual
542760000.682022-09-116018Actual
3822369069.002025-04-116013Actual
2735256810.002024-06-106067Actual
2697152118.002024-06-106064Actual
263034240.002022-07-126065Actual
3760849680.002025-03-116067Actual
1690316175.002023-08-116046Actual
3792826719.342025-03-1160611Actual
824527440.002022-12-126065Actual
547617900.002022-09-116028Budget
225321780.002022-07-126013Actual
3280428159.002024-11-106016Actual
2297415973.002024-02-096046Actual
1065928500.002023-02-096036Budget
3107824313.982024-09-1060611Actual
1306120600.002023-04-116066Budget
2812152992.002024-07-116064Actual
3746016470.002025-03-116046Actual
68806000.002022-11-116073Actual
2400514165.002024-03-106056Actual
249544621.002024-04-106026Actual
131544440.002022-06-116014Actual
2726019977.002024-06-106066Actual
3633615585.002025-02-096056Actual
1314435328.002023-04-116017Actual
3926022275.352025-04-1160113Actual
3187786020.002024-10-106017Actual
1717248021.672023-08-116068Actual
1215642800.002023-03-116018Budget
2395327351.002024-03-106036Actual
2818150053.002024-07-116015Actual
27615460.002022-07-126026Actual
2294829838.002024-02-096036Actual
3489383628.002025-01-096014Actual
2037613232.922023-11-1160411Actual
777915200.002022-11-116068Budget
3415753130.002024-12-116067Actual
1651696876.002023-08-116013Actual
3914024712.922025-04-1160112Actual
1522023824.612023-06-1160111Actual
422326700.002022-08-116067Budget
712329200.002022-11-116065Budget
1107726484.912023-02-096028Actual
1714032980.482023-08-116028Actual
151326400.002022-06-116065Budget
3063514823.002024-09-106046Actual
2029420707.532023-11-1160111Actual
608419656.002022-10-116016Actual
2503411051.002024-04-106056Actual
3825642608.002025-04-116063Actual
173413085.922023-08-1160511Actual
3887960776.462025-04-116068Actual
2430517494.702024-03-1060111Actual
1103042800.002023-02-096018Budget
304236400.002022-07-126017Actual
158174922.002023-07-126026Actual
369828000.002022-08-116015Actual
1300415997.002023-04-116056Actual
2873920803.272024-07-1160311Actual
113120020.002022-06-116013Actual
254466234.922024-04-1060511Actual
898320900.002023-01-096013Budget
285715600.002022-07-126046Actual
1551760398.002023-07-126063Actual
164572799.752023-07-1260612Actual
3689730830.062025-02-0960612Actual
1056223800.002023-02-096016Budget
936227440.002023-01-096065Actual
1996618812.002023-11-116046Actual
3190957960.002024-10-106067Actual
706627160.002022-11-116015Actual
323215600.002022-07-126028Budget
318429400.002022-07-126018Budget
385569563.002025-04-116026Actual
289134894.472024-07-1160212Actual
2610010388.002024-05-106056Actual
2146313232.922023-12-1260611Actual
3303353820.002024-11-106067Actual
2906329052.672024-07-1160613Actual
1178328500.002023-03-116036Budget
3884739309.392025-04-116028Actual
1207332800.002023-03-116067Budget
19146101660.552023-10-116018Actual
3024880454.002024-09-106013Actual
304336600.002022-07-126017Budget
2483441576.002024-04-106015Actual
1660822484.002023-08-116073Actual
2465554418.002024-04-106063Actual
1113419100.002023-02-096068Budget
2498229009.002024-04-106036Actual
1121728100.002023-03-116013Budget
2191621022.002024-01-096016Actual
3920039932.352025-04-1160612Actual
2185635880.002024-01-096065Actual
791816000.002022-12-126063Actual
1320232844.002023-04-116067Actual
3238124696.452024-10-1060113Actual
3707380454.002025-03-116013Actual
3728658995.002025-03-116015Actual
2477433584.002024-04-106064Actual

Generated 2025-06-10 08:59:13.519 UTC