[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2223440773.052024-01-116028Actual
922530720.002023-01-116064Actual
1267343056.002023-04-136015Actual
5197800.002022-05-136026Actual
2202310850.002024-01-116056Actual
2785216141.902024-06-1260113Actual
245062545.492024-03-1260112Actual
3228923000.122024-10-1260112Actual
2017595137.702023-11-136018Actual
195223404.012023-10-1360612Actual
1701970324.002023-08-136017Actual
184418000.002022-06-136066Budget
857318100.002022-12-146066Budget
243336108.322024-03-1260211Actual
3663935880.152025-02-1160111Actual
1047833810.002023-02-116065Actual
173918564.002022-06-136046Actual
194661234.822023-10-1360112Actual
1107816000.002023-02-116028Budget
804745100.002022-12-146014Budget
2321136604.792024-02-116028Actual
1500777500.002023-06-136017Actual
1776036732.002023-09-136015Actual
1065829601.002023-02-116036Actual
26287123042.772024-05-126018Actual
879730900.002022-12-146018Budget
2503411051.002024-04-126056Actual
534423520.002022-09-136067Actual
2023453820.272023-11-136068Actual
1306120600.002023-04-136066Budget
2903243579.262024-07-1360213Actual
1905363806.002023-10-136017Actual
1094735696.002023-02-116067Actual
23925000.002022-07-146073Budget
1080720511.002023-02-116066Actual
260205912.002024-05-126026Actual
2800247817.002024-07-136063Actual
3421783358.692024-12-136018Actual
62759568.002022-10-136056Actual
3825642608.002025-04-136063Actual
1291027209.002023-04-136036Actual
61329600.002022-10-136026Budget
3238124696.452024-10-1260113Actual
1958187009.002023-11-136013Actual
824527440.002022-12-146065Actual
1113419100.002023-02-116068Budget
2500815672.002024-04-126046Actual
2767321985.212024-06-1260611Actual
660221819.672022-10-136028Actual
1121828704.002023-03-136013Actual
102377200.002023-02-116073Budget
2989325192.722024-08-1260311Actual
159519968.002022-06-136016Actual
3321340461.092024-11-1260111Actual
1814286439.062023-09-136018Actual
217024000.012022-06-136068Actual
2995222215.002024-08-1260611Actual
3107824313.982024-09-1260611Actual
1766852047.002023-09-136014Actual
982927200.002023-01-116067Budget
3015930989.552024-08-1260213Actual
2191621022.002024-01-116016Actual
1215560218.872023-03-136018Actual
467750880.002022-09-136014Actual
3645960398.002025-02-116067Actual
1628213232.922023-07-1460411Actual
1320232844.002023-04-136067Actual
679815680.002022-11-136063Actual
3719384456.002025-03-136014Actual
1182920600.002023-03-136046Budget
3374377004.002024-12-136014Actual
38625480.002022-05-136065Actual
3716515698.002025-03-136073Actual
3677822673.522025-02-1160611Actual
1692911930.002023-08-136056Actual
3881986076.932025-04-136018Actual
1465734283.002023-06-136064Actual
2950916825.002024-08-126046Actual
1001715200.002023-01-116068Budget
3096431261.982024-09-1260111Actual
1563733933.002023-07-146064Actual
1001630909.232023-01-116068Actual
30844106636.402024-09-126018Actual
205221183.762023-11-1360212Actual
2424555450.602024-03-126068Actual
318429400.002022-07-146018Budget
3119836800.382024-09-1260612Actual
253653435.932024-04-1260211Actual
3243933572.052024-10-1260613Actual
3492663986.002025-01-116064Actual
2953512769.002024-08-126056Actual
113565060.002023-03-136073Actual
3798819378.782025-03-1360112Actual
1486527351.002023-06-136036Actual
3486519665.002025-01-116073Actual
665916000.002022-10-136068Budget
2646313275.472024-05-1260311Actual
99124969.732022-05-136028Actual
2717726565.002024-06-126036Actual
1240117700.002023-04-136063Budget
3695731635.172025-02-1160113Actual
2613115195.002024-05-126066Actual
3312150739.912024-11-126028Actual
2395327351.002024-03-126036Actual
1587117406.002023-07-146046Actual
3125816141.902024-09-1260113Actual
3746016470.002025-03-136046Actual
3415753130.002024-12-136067Actual
2921421114.002024-08-126073Actual
3931841965.192025-04-1360613Actual
3751725095.002025-03-136066Actual
223539925.412024-01-1160211Actual
2400514165.002024-03-126056Actual
1183019016.002023-03-136046Actual
416630080.002022-08-136017Actual
2859250252.022024-07-136028Actual
1154439376.002023-03-136015Actual
3063514823.002024-09-126046Actual
3001225936.352024-08-1260112Actual
68806000.002022-11-136073Actual
91214120.002023-01-116073Actual
2791046484.572024-06-1260613Actual
2703153903.002024-06-126015Actual
777915200.002022-11-136068Budget
3536993325.552025-01-116018Actual
3875954648.002025-04-136067Actual
1717248021.672023-08-136068Actual
2474257722.002024-04-126014Actual
182893054.012023-09-1360211Actual
2862448788.352024-07-136068Actual
2430517494.702024-03-1260111Actual
837510100.002022-12-146026Budget
249422700.002022-07-146064Budget
17867878.002022-06-136056Actual
3902121299.032025-04-1360411Actual
3778830841.762025-03-1360111Actual
698330100.002022-11-136064Budget
871427200.002022-12-146067Budget
18943120.002022-05-136014Actual
857418018.002022-12-146066Actual
1494818687.002023-06-136066Actual
3036885652.002024-09-126014Actual
2102214165.002023-12-146056Actual
254466234.922024-04-1260511Actual
73968700.002022-11-136056Budget
3846953820.002025-04-136065Actual
3261883030.002024-11-126014Actual
6629984.002022-05-136056Actual
2280145881.002024-02-116015Actual
917043120.002023-01-116014Actual
1127317700.002023-03-136063Budget
2812152992.002024-07-136064Actual
1370751308.002023-05-136015Actual
94937878.002023-01-116026Actual
3689730830.062025-02-1160612Actual
1885721022.002023-10-136016Actual
3834381282.002025-04-136014Actual
890019819.632022-12-146068Actual
1608082361.712023-07-146018Actual
3465729698.302024-12-1360113Actual
1899420344.002023-10-136066Actual
3149488274.002024-10-126014Actual
481832640.002022-09-136015Actual
2706249639.002024-06-126065Actual
3928736719.482025-04-1360213Actual
2002320294.002023-11-136066Actual
3158763342.002024-10-126015Actual
2634658350.652024-05-126068Actual
2821458664.002024-07-136065Actual
2197130391.002024-01-116036Actual
3748615160.002025-03-136056Actual
865734880.002022-12-146017Actual
2020355450.602023-11-136028Actual
1799024613.002023-09-136066Actual
33033920.002022-05-136015Actual
767330900.002022-11-136018Budget
2956621642.002024-08-126066Actual
2697152118.002024-06-126064Actual
271499882.002024-06-126026Actual
12685000.002022-06-136073Budget
231014300.002022-07-146063Budget
2654913994.642024-05-1260611Actual
2120295680.142023-12-146018Actual
959015600.002023-01-116046Budget
416734000.002022-08-136017Budget
1433113488.242023-05-1360611Actual
3607659202.002025-02-116064Actual
1361346488.002023-05-136014Actual
1687732249.002023-08-136036Actual
118779598.002023-03-136056Actual
215543404.012023-12-1460612Actual
118614300.002022-06-136063Budget
24526040.002022-05-136064Actual
720524800.002022-11-136016Budget
1201434960.002023-03-136017Actual
3338719574.532024-11-1260112Actual
19146101660.552023-10-136018Actual
1996618812.002023-11-136046Actual
647129400.002022-10-136067Actual
3548937788.702025-01-1160111Actual
2268022245.002024-02-116073Actual
3069217728.002024-09-126066Actual
5206600.002022-05-136026Budget
3459741498.342024-12-1360612Actual
954228300.002023-01-116036Budget
24533668.862024-03-1260212Actual
99215600.002022-05-136028Budget
1475036239.002023-06-136065Actual
2722911370.002024-06-126056Actual
50089600.002022-09-136026Budget
3896715727.652025-04-1360211Actual
1070620600.002023-02-116046Budget
38726400.002022-05-136065Budget
1056123442.002023-02-116016Actual
3353429375.482024-11-1260213Actual
2676043642.422024-05-1260613Actual
1047929300.002023-02-116065Budget
2409476783.002024-03-126017Actual
1994030391.002023-11-136036Actual
1764011122.002023-09-136073Actual
2477433584.002024-04-126064Actual
1690316175.002023-08-136046Actual
3280428159.002024-11-126016Actual
520516380.002022-09-136066Actual
2583648510.002024-05-126064Actual
3613664584.002025-02-116015Actual
281024180.002022-07-146036Actual
1908656810.002023-10-136067Actual
3468430343.922024-12-1360213Actual
1253250900.002023-04-136014Budget
3628429204.002025-02-116036Actual
982825200.002023-01-116067Actual
2137713232.922023-12-1460311Actual
958914170.002023-01-116046Actual
818631000.002022-12-146015Budget
1127417296.002023-03-136063Actual
3586629698.302025-01-1160613Actual
2238013742.502024-01-1160311Actual
2214663388.002024-01-116067Actual
3315350739.912024-11-126068Actual
3211716337.232024-10-1260211Actual
1714032980.482023-08-136028Actual
380165285.962025-03-1360212Actual
80005400.002022-12-146073Actual
1273125392.002023-04-136065Actual
3365647334.002024-12-136063Actual
2205422152.002024-01-116066Actual
1364539647.002023-05-136064Actual
3181820845.002024-10-126066Actual
1168623800.002023-03-136016Budget
2444618512.812024-03-1260611Actual
2421446209.522024-03-126028Actual
1926624492.702023-10-1360111Actual
215232316.762023-12-1460112Actual
2011545926.002023-11-136067Actual
510316000.002022-09-136046Budget

Generated 2025-06-12 06:39:44.188 UTC