[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-126056Actual
1339134151.722023-04-116068Actual
1790827427.002023-09-116036Actual
1281323202.002023-04-116016Actual
2622578218.002024-05-106067Actual
3119836800.382024-09-1060612Actual
393220176.002022-08-116036Actual
3400916470.002024-12-116046Actual
26287123042.772024-05-106018Actual
422326700.002022-08-116067Budget
534526700.002022-09-116067Budget
1705243534.002023-08-116067Actual
3663935880.152025-02-0960111Actual
495917472.002022-09-116016Actual
618027040.002022-10-116036Actual
2767321985.212024-06-1060611Actual
3737925290.002025-03-116016Actual
46308100.002022-09-116073Budget
2800247817.002024-07-116063Actual
720524800.002022-11-116016Budget
890019819.632022-12-126068Actual
930831000.002023-01-096015Budget
2223440773.052024-01-096028Actual
355984084.882025-01-0960511Actual
1291027209.002023-04-116036Actual
1042436800.002023-02-096015Actual
1687732249.002023-08-116036Actual
2547714632.952024-04-1060611Actual
317076517.002024-10-106026Actual
1178328500.002023-03-116036Budget
510316000.002022-09-116046Budget
204036362.582023-11-1160511Actual
1352468411.002023-05-116063Actual
810329120.002022-12-126064Actual
1001630909.232023-01-096068Actual
57558080.002022-10-116073Actual
1481022604.002023-06-116016Actual
298666947.702024-08-1060211Actual
936329200.002023-01-096065Budget
2498229009.002024-04-106036Actual
818631000.002022-12-126015Budget
1551760398.002023-07-126063Actual
62759568.002022-10-116056Actual
3689730830.062025-02-0960612Actual
3468430343.922024-12-1160213Actual
225293894.452024-01-0960612Actual
613111232.002022-10-116026Actual
2099621901.002023-12-126046Actual
2211363148.002024-01-096017Actual
496018600.002022-09-116016Budget
5716320.002022-05-116063Actual
3748615160.002025-03-116056Actual
2862448788.352024-07-116068Actual
206629400.002022-06-116018Budget
2753233666.282024-06-1060111Actual
2649012282.902024-05-1060411Actual
1220421328.752023-03-116028Actual
2474257722.002024-04-106014Actual
71717108.002022-05-116066Actual
977339100.002023-01-096017Budget
2214663388.002024-01-096067Actual
3636721429.002025-02-096066Actual
223539925.412024-01-0960211Actual
2735256810.002024-06-106067Actual
1047929300.002023-02-096065Budget
3516017373.002025-01-096046Actual
1471744894.002023-06-116015Actual
244040900.002022-07-126014Budget
2927554142.002024-08-106064Actual
153942099.732023-06-1160112Actual
3557117940.462025-01-0960411Actual
174601183.762023-08-1160212Actual
38849600.002022-08-116026Budget
467750880.002022-09-116014Actual
1154540500.002023-03-116015Budget
2037613232.922023-11-1160411Actual
1215642800.002023-03-116018Budget
263126400.002022-07-126065Budget
3518611689.002025-01-096056Actual
3568923000.122025-01-0960112Actual
3914024712.922025-04-1160112Actual
837610088.002022-12-126026Actual
94348000.462022-05-116018Actual
361627400.002022-08-116064Budget
35096480.002022-08-116073Actual
832824800.002022-12-126016Budget
679714800.002022-11-116063Budget
2859250252.022024-07-116028Actual
361529120.002022-08-116064Actual
1160333120.002023-03-116065Actual
3551716641.492025-01-0960211Actual
435417900.002022-08-116028Budget
3338719574.532024-11-1060112Actual
786219800.002022-12-126013Actual
1361346488.002023-05-116014Actual
24622700.002022-05-116064Budget
2262155614.002024-02-096063Actual
2274137781.002024-02-096064Actual
220200.002022-05-116013Budget
1075211800.002023-02-096056Budget
2787953263.652024-06-1060213Actual
1560453563.002023-07-126014Actual
2983835383.332024-08-1060111Actual
2324349380.792024-02-096068Actual
547530000.132022-09-116028Actual
2120295680.142023-12-126018Actual
3831512558.002025-04-116073Actual
80336600.002022-05-116017Budget
17879700.002022-06-116056Budget
440829697.092022-08-116068Actual
2403521901.002024-03-106066Actual
2182453775.002024-01-096015Actual
871427200.002022-12-126067Budget
145437080.002022-06-116015Actual
1113527878.872023-02-096068Actual
1475036239.002023-06-116065Actual
2646313275.472024-05-1060311Actual
2871210879.692024-07-1160211Actual
159619800.002022-06-116016Budget
898420460.002023-01-096013Actual
378168245.592025-03-1160211Actual
230913720.002022-07-126063Actual
3595747093.002025-02-096063Actual
148379142.002023-06-116026Actual
3881986076.932025-04-116018Actual
3746016470.002025-03-116046Actual
1207231556.002023-03-116067Actual
3707380454.002025-03-116013Actual
2017595137.702023-11-116018Actual
3498666447.002025-01-096015Actual
2593144078.002024-05-106065Actual
2161383720.002024-01-096013Actual
1215560218.872023-03-116018Actual
641234000.002022-10-116017Budget
2240713869.102024-01-0960411Actual
580449000.002022-10-116014Budget
3875954648.002025-04-116067Actual
3176115461.002024-10-106046Actual
73978580.002022-11-116056Actual
1979250815.002023-11-116015Actual
158174922.002023-07-126026Actual
1160229300.002023-03-116065Budget
3181820845.002024-10-106066Actual
1333416000.002023-04-116028Budget
30844106636.402024-09-106018Actual
124847200.002023-04-116073Budget
2691116905.002024-06-106073Actual
3173528620.002024-10-106036Actual
3265153544.002024-11-106064Actual
2995222215.002024-08-1060611Actual
2779239932.352024-06-1060612Actual
1259034400.002023-04-116064Budget
151224960.002022-06-116065Actual
27626600.002022-07-126026Budget
2773332004.552024-06-1060112Actual
113120020.002022-06-116013Actual
1001715200.002023-01-096068Budget
1450689580.002023-06-116013Actual
3040156810.002024-09-106064Actual
104624000.012022-05-116068Actual
3285929469.002024-11-106036Actual
1409687254.222023-05-116018Actual
1804965780.002023-09-116017Actual
2085541262.002023-12-126065Actual
3365647334.002024-12-116063Actual
1034228980.002023-02-096064Actual
2971897855.932024-08-106018Actual
2832927769.002024-07-116036Actual
393323400.002022-08-116036Budget
173918564.002022-06-116046Actual
730227560.002022-11-116036Actual
1281423800.002023-04-116016Budget
995916600.002023-01-096028Budget
1516047568.632023-06-116068Actual
3294221872.002024-11-106066Actual
283016659.002024-07-116026Actual
3383663176.002024-12-116015Actual
1692911930.002023-08-116056Actual
18943120.002022-05-116014Actual
2533723379.922024-04-1060111Actual
178808062.002023-09-116026Actual
38726400.002022-05-116065Budget
243336108.322024-03-1060211Actual
142462959.322023-05-1160211Actual
1587117406.002023-07-126046Actual
344457558.352024-12-1160511Actual
1042540500.002023-02-096015Budget
2589857641.002024-05-106015Actual
355849000.002022-08-116014Budget
1089036700.002023-02-096017Budget
2827424706.002024-07-116016Actual
2731983674.002024-06-106017Actual
24533668.862024-03-1060212Actual
2064354358.002023-12-126063Actual
2888529361.942024-07-1160112Actual
2607416411.002024-05-106046Actual
857418018.002022-12-126066Actual
2610010388.002024-05-106056Actual
2289324639.002024-02-096016Actual
3046161438.002024-09-106015Actual
3548937788.702025-01-0960111Actual
1826117494.702023-09-1160111Actual
390483741.252025-04-1160511Actual
759132640.002022-11-116067Actual
3326816032.972024-11-1060311Actual
27615460.002022-07-126026Actual
2105022152.002023-12-126066Actual
249544621.002024-04-106026Actual
958914170.002023-01-096046Actual
553223757.582022-09-116068Actual
215232316.762023-12-1260112Actual
2359295680.002024-03-106013Actual
255372080.592024-04-1060112Actual
3884739309.392025-04-116028Actual
369828000.002022-08-116015Actual
730328300.002022-11-116036Budget
777816546.842022-11-116068Actual
398016000.002022-08-116046Budget
1999211051.002023-11-116056Actual
2894533913.092024-07-1160612Actual
2202310850.002024-01-096056Actual
1364539647.002023-05-116064Actual
3140743953.002024-10-106063Actual
698330100.002022-11-116064Budget
2524546209.522024-04-106028Actual
2374536149.002024-03-106064Actual
3217117176.612024-10-1060411Actual
585923280.002022-10-116064Actual
2380537943.002024-03-106015Actual
362566943.002025-02-096026Actual
904014560.002023-01-096063Actual
3199747324.692024-10-106028Actual
351068413.002025-01-096026Actual
3332727787.452024-11-1060611Actual
1374033009.002023-05-116065Actual
2906329052.672024-07-1160613Actual
276417788.142024-06-1060511Actual
944624102.002023-01-096016Actual
138298138.002023-05-116026Actual
674120900.002022-11-116013Budget
2571461803.002024-05-106063Actual
172879733.922023-08-1160311Actual
2300015672.002024-02-096056Actual
310028280.002022-07-126067Actual
3280428159.002024-11-106016Actual
481832640.002022-09-116015Actual
3784320840.512025-03-1160311Actual
174331349.722023-08-1160112Actual
804849440.002022-12-126014Actual
1291128500.002023-04-116036Budget
791816000.002022-12-126063Actual
991260000.682023-01-096018Actual
2164558006.002024-01-096063Actual
3344740715.352024-11-1060612Actual
2146313232.922023-12-1260611Actual
113220200.002022-06-116013Budget

Generated 2025-06-10 09:01:44.226 UTC