[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-12-026015Actual
2933554896.002024-07-316015Actual
2703153903.002024-05-316015Actual
2717726565.002024-05-316036Actual
996031212.272022-12-306028Actual
622719474.002022-10-016046Actual
1598776783.002023-07-026017Actual
3542954085.422024-12-306068Actual
3746016470.002025-03-016046Actual
164281349.722023-07-0260212Actual
23915940.002022-07-026073Actual
2037613232.922023-11-0160411Actual
3695731635.172025-01-3060113Actual
285817200.002022-07-026046Budget
416630080.002022-08-016017Actual
2888529361.942024-07-0160112Actual
33131600.002022-05-016015Budget
1926624492.702023-10-0160111Actual
3332727787.452024-10-3160611Actual
244040900.002022-07-026014Budget
2604821839.002024-04-306036Actual
164572799.752023-07-0260612Actual
224981349.722023-12-3060112Actual
3137475141.002024-09-306013Actual
1489115371.002023-06-016046Actual
38849600.002022-08-016026Budget
173918564.002022-06-016046Actual
1465734283.002023-06-016064Actual
1731413106.322023-08-0160411Actual
131640900.002022-06-016014Budget
1934810021.162023-10-0160411Actual
1808252145.002023-09-016067Actual
1107816000.002023-01-306028Budget
3613664584.002025-01-306015Actual
777915200.002022-11-016068Budget
2672957177.762024-04-3060213Actual
969018018.002022-12-306066Actual
842427560.002022-12-026036Actual
2646313275.472024-04-3060311Actual
3090460218.872024-08-316068Actual
3140743953.002024-09-306063Actual
1400162790.002023-05-016017Actual
1295722604.002023-04-016046Actual
542760000.682022-09-016018Actual
467750880.002022-09-016014Actual
1070620600.002023-01-306046Budget
2800247817.002024-07-016063Actual
2924281144.002024-07-316014Actual
62749700.002022-10-016056Budget
255372080.592024-03-3160112Actual
265172655.062024-04-3060511Actual
2492720344.002024-03-316016Actual
27615460.002022-07-026026Actual
2238013742.502023-12-3060311Actual
3633615585.002025-01-306056Actual
818631000.002022-12-026015Budget
5206600.002022-05-016026Budget
2223440773.052023-12-306028Actual
3592576797.002025-01-306013Actual
2706249639.002024-05-316065Actual
203226934.932023-11-0160211Actual
1121728100.002023-03-016013Budget
3471430343.922024-12-0160613Actual
542836400.002022-09-016018Budget
3096431261.982024-08-3160111Actual
2571461803.002024-04-306063Actual
2906329052.672024-07-0160613Actual
215543404.012023-12-0260612Actual
285715600.002022-07-026046Actual
2344320993.702024-01-3060611Actual
311668809.432024-08-3160212Actual
2500815672.002024-03-316046Actual
3846953820.002025-04-016065Actual
2965856856.002024-07-316067Actual
287933627.422024-07-0160511Actual
954228300.002022-12-306036Budget
6639700.002022-05-016056Budget
871427200.002022-12-026067Budget
2634658350.652024-04-306068Actual
294557722.002024-07-316026Actual
3518611689.002024-12-306056Actual
179609042.002023-09-016056Actual
260205912.002024-04-306026Actual
1530213360.582023-06-0160411Actual
225420200.002022-07-026013Budget
679815680.002022-11-016063Actual
1178328500.002023-03-016036Budget
3607659202.002025-01-306064Actual
936329200.002022-12-306065Budget
916945100.002022-12-306014Budget
281024180.002022-07-026036Actual
3530963388.002024-12-306067Actual
2927554142.002024-07-316064Actual
249324240.002022-07-026064Actual
1314536700.002023-04-016017Budget
1516047568.632023-06-016068Actual
2580366468.002024-04-306014Actual
1187611800.002023-03-016056Budget
1146234400.002023-03-016064Budget
2761418894.732024-05-3160411Actual
3722649680.002025-03-016064Actual
3843658126.002025-04-016015Actual
91214120.002022-12-306073Actual
2371262969.002024-02-296014Actual
622816000.002022-10-016046Budget
96367644.002022-12-306056Actual
3294221872.002024-10-316066Actual
2368411242.002024-02-296073Actual
3492663986.002024-12-306064Actual
2297415973.002024-01-306046Actual
3309388795.162024-10-316018Actual
362566943.002025-01-306026Actual
3893934697.152025-04-0160111Actual
3548937788.702024-12-3060111Actual
3406520066.002024-12-016066Actual
204036362.582023-11-0160511Actual
2043511579.702023-11-0160611Actual
2389826522.002024-02-296016Actual
2773332004.552024-05-3160112Actual
759132640.002022-11-016067Actual
204951985.902023-11-0160112Actual
193756934.932023-10-0160511Actual
2622578218.002024-04-306067Actual
304336600.002022-07-026017Budget
2170412558.002023-12-306073Actual
2191621022.002023-12-306016Actual
954326780.002022-12-306036Actual
1291128500.002023-04-016036Budget
1113527878.872023-01-306068Actual
1855295680.002023-10-016013Actual
1512836604.792023-06-016028Actual
289134894.472024-07-0160212Actual
3131529698.302024-08-3160613Actual
2412653281.002024-02-296067Actual
641344000.002022-10-016017Actual
2912271760.002024-07-316013Actual
936227440.002022-12-306065Actual
2697152118.002024-05-316064Actual
2321136604.792024-01-306028Actual
3834381282.002025-04-016014Actual
959015600.002022-12-306046Budget
3554419085.162024-12-3060311Actual
80005400.002022-12-026073Actual
2017595137.702023-11-016018Actual
183703341.252023-09-0160511Actual
1168523442.002023-03-016016Actual
3804841106.842025-03-0160612Actual
1273029300.002023-04-016065Budget
3374377004.002024-12-016014Actual
223539925.412023-12-3060211Actual
1917459800.682023-10-016028Actual
3238124696.452024-09-3060113Actual
367487481.752025-01-3060511Actual
3875954648.002025-04-016067Actual
2140413614.842023-12-0260411Actual
3046161438.002024-08-316015Actual
865734880.002022-12-026017Actual
94429400.002022-05-016018Budget
2693985284.002024-05-316014Actual
467849000.002022-09-016014Budget
3710648128.002025-03-016063Actual
449120460.002022-09-016013Actual
30844106636.402024-08-316018Actual
2444618512.812024-02-2960611Actual
1201536700.002023-03-016017Budget
3036885652.002024-08-316014Actual
304236400.002022-07-026017Actual
2374536149.002024-02-296064Actual
1705243534.002023-08-016067Actual
1421820229.862023-05-0160111Actual
665916000.002022-10-016068Budget
245632863.582024-02-2960612Actual
159619800.002022-06-016016Budget
949410100.002022-12-306026Budget
422326700.002022-08-016067Budget
164012367.822023-07-0260112Actual
2787953263.652024-05-3160213Actual
217115700.002022-06-016068Budget
3243933572.052024-09-3060613Actual
3007236653.572024-07-3160612Actual
264369727.542024-04-3060211Actual
1207332800.002023-03-016067Budget
422225480.002022-08-016067Actual
2953512769.002024-07-316056Actual
3101922902.252024-08-3160311Actual
2577517402.002024-04-306073Actual
239254671.002024-02-296026Actual
3421783358.692024-12-016018Actual
3271159119.002024-10-316015Actual
38625480.002022-05-016065Actual
3516017373.002024-12-306046Actual
832725506.002022-12-026016Actual
2061082524.002023-12-026013Actual
2120295680.142023-12-026018Actual
3716515698.002025-03-016073Actual
2995222215.002024-07-3160611Actual
435417900.002022-08-016028Budget
1089143700.002023-01-306017Actual
2756011223.312024-05-3160211Actual
3288517356.002024-10-316046Actual
369828000.002022-08-016015Actual
254466234.922024-03-3160511Actual
2533723379.922024-03-3160111Actual
145437080.002022-06-016015Actual
1481022604.002023-06-016016Actual
567313500.002022-10-016063Budget
5814300.002022-05-016063Budget
266103971.052024-04-3060112Actual
1234428100.002023-04-016013Budget
137222700.002022-06-016064Budget
1660822484.002023-08-016073Actual
1403459202.002023-05-016067Actual
1459712318.002023-06-016073Actual
211415600.002022-06-016028Budget
1234325806.002023-04-016013Actual
1427313106.322023-05-0160311Actual
2676043642.422024-04-3060613Actual
2547714632.952024-03-3160611Actual
383522464.002022-08-016016Actual
357179788.182024-12-3060212Actual
730328300.002022-11-016036Budget
1320332800.002023-04-016067Budget
1056223800.002023-01-306016Budget
3757673600.002025-03-016017Actual
1103042800.002023-01-306018Budget
3489383628.002024-12-306014Actual
2670219305.122024-04-3060113Actual
2421446209.522024-02-296028Actual
305819776.002024-08-316026Actual
3383663176.002024-12-016015Actual
3881986076.932025-04-016018Actual
3168027273.002024-09-306016Actual
369929000.002022-08-016015Budget
1510091693.702023-06-016018Actual
449220900.002022-09-016013Budget
253929447.742024-03-3160311Actual
1226130109.222023-03-016068Actual
2240713869.102023-12-3060411Actual
184316692.002022-06-016066Actual
665823031.812022-10-016068Actual
3601613386.002025-01-306073Actual
1548494723.002023-07-026013Actual
3459741498.342024-12-0160612Actual
3816447937.232025-03-0160613Actual
80237080.002022-05-016017Actual
977242800.002022-12-306017Actual
2114250232.002023-12-026067Actual
3902121299.032025-04-0160411Actual
1253250900.002023-04-016014Budget
2085541262.002023-12-026065Actual
24526040.002022-05-016064Actual
2330315110.622024-01-3060111Actual
2471411362.002024-03-316073Actual
253653435.932024-03-3160211Actual
85928200.002022-05-016067Budget
2137713232.922023-12-0260311Actual

Generated 2025-05-31 05:50:16.535 UTC