[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824527440.002022-12-156065Actual
977242800.002023-01-126017Actual
1602056810.002023-07-156067Actual
1094735696.002023-02-126067Actual
1267240500.002023-04-146015Budget
211415600.002022-06-146028Budget
3383663176.002024-12-146015Actual
3875954648.002025-04-146067Actual
153942099.732023-06-1460112Actual
2268022245.002024-02-126073Actual
1820154364.222023-09-146068Actual
334155334.902024-11-1360212Actual
206547515.602022-06-146018Actual
1075211800.002023-02-126056Budget
184622291.232023-09-1460112Actual
1934810021.162023-10-1460411Actual
542836400.002022-09-146018Budget
2082346644.002023-12-156015Actual
1598776783.002023-07-156017Actual
257731600.002022-07-156015Budget
1328642800.002023-04-146018Budget
205513856.152023-11-1460612Actual
2161383720.002024-01-126013Actual
217115700.002022-06-146068Budget
183703341.252023-09-1460511Actual
118515040.002022-06-146063Actual
2703153903.002024-06-136015Actual
2403521901.002024-03-136066Actual
30844106636.402024-09-136018Actual
225420200.002022-07-156013Budget
1168623800.002023-03-146016Budget
117339300.002023-03-146026Budget
189649443.002023-10-146056Actual
608318600.002022-10-146016Budget
143911909.312023-05-1460112Actual
1885721022.002023-10-146016Actual
1080820600.002023-02-126066Budget
706731000.002022-11-146015Budget
3810823970.122025-03-1460113Actual
3149488274.002024-10-136014Actual
1080720511.002023-02-126066Actual
2753233666.282024-06-1360111Actual
255641196.532024-04-1360212Actual
33131600.002022-05-146015Budget
1654964584.002023-08-146063Actual
47219800.002022-05-146016Budget
3069217728.002024-09-136066Actual
2011545926.002023-11-146067Actual
753539100.002022-11-146017Budget
725410100.002022-11-146026Budget
3784320840.512025-03-1460311Actual
3291111264.002024-11-136056Actual
641234000.002022-10-146017Budget
1056123442.002023-02-126016Actual
204036362.582023-11-1460511Actual
1723214314.862023-08-1460111Actual
245062545.492024-03-1360112Actual
2871210879.692024-07-1460211Actual
3592576797.002025-02-126013Actual
2953512769.002024-08-136056Actual
2577517402.002024-05-136073Actual
2717726565.002024-06-136036Actual
3104619658.572024-09-1360411Actual
2838114168.002024-07-146056Actual
3586629698.302025-01-1260613Actual
2471411362.002024-04-136073Actual
2894533913.092024-07-1460612Actual
253653435.932024-04-1360211Actual
2583648510.002024-05-136064Actual
3049449639.002024-09-136065Actual
2270853563.002024-02-126014Actual
3748615160.002025-03-146056Actual
1589715371.002023-07-156056Actual
17879700.002022-06-146056Budget
2593144078.002024-05-136065Actual
1182920600.002023-03-146046Budget
1168523442.002023-03-146016Actual
35108100.002022-08-146073Budget
2731983674.002024-06-136017Actual
294557722.002024-08-136026Actual
27626600.002022-07-156026Budget
3101922902.252024-09-1360311Actual
857418018.002022-12-156066Actual
3060925768.002024-09-136036Actual
3530963388.002025-01-126067Actual
449220900.002022-09-146013Budget
145531600.002022-06-146015Budget
777915200.002022-11-146068Budget
2330315110.622024-02-1260111Actual
3107824313.982024-09-1360611Actual
1065928500.002023-02-126036Budget
1328559591.592023-04-146018Actual
641344000.002022-10-146017Actual
1291128500.002023-04-146036Budget
2023453820.272023-11-146068Actual
1533418321.312023-06-1460611Actual
1001630909.232023-01-126068Actual
38726400.002022-05-146065Budget
2806118975.002024-07-146073Actual
355746640.002022-08-146014Actual
2712224865.002024-06-136016Actual
2424555450.602024-03-136068Actual
106099300.002023-02-126026Budget
3631019871.002025-02-126046Actual
712329200.002022-11-146065Budget
890115200.002022-12-156068Budget
2512468889.002024-04-136017Actual
660117900.002022-10-146028Budget
2486740365.002024-04-136065Actual
1380223860.002023-05-146016Actual
720524800.002022-11-146016Budget
879846667.102022-12-156018Actual
3689730830.062025-02-1260612Actual
3899413895.702025-04-1460311Actual
3521719340.002025-01-126066Actual
3548937788.702025-01-1260111Actual
2199719289.002024-01-126046Actual
2527744850.402024-04-136068Actual
344457558.352024-12-1460511Actual
235032673.152024-02-1260112Actual
547530000.132022-09-146028Actual
3601613386.002025-02-126073Actual
1961361175.002023-11-146063Actual
3719384456.002025-03-146014Actual
958914170.002023-01-126046Actual
295922672.002022-07-156066Actual
3326816032.972024-11-1360311Actual
355984084.882025-01-1260511Actual
3158763342.002024-10-136015Actual
734917654.002022-11-146046Actual
3162055973.002024-10-136065Actual
2397919088.002024-03-136046Actual
3087240563.962024-09-136028Actual
3468430343.922024-12-1460213Actual
2421446209.522024-03-136028Actual
3329515269.132024-11-1360411Actual
647129400.002022-10-146067Actual
254199257.312024-04-1360411Actual
318429400.002022-07-156018Budget
3090460218.872024-09-136068Actual
996031212.272023-01-126028Actual
3232132298.172024-10-1360612Actual
3492663986.002025-01-126064Actual
71818000.002022-05-146066Budget
745218100.002022-11-146066Budget
2827424706.002024-07-146016Actual
374069563.002025-03-146026Actual
29059700.002022-07-156056Budget
2646313275.472024-05-1360311Actual
1113419100.002023-02-126068Budget
3199747324.692024-10-136028Actual
2338513614.842024-02-1260411Actual
2882521299.032024-07-1460611Actual
219436931.002024-01-126026Actual
96367644.002023-01-126056Actual
1790827427.002023-09-146036Actual
2604821839.002024-05-136036Actual
3642678982.002025-02-126017Actual
3766893674.042025-03-146018Actual
884616600.002022-12-156028Budget
944624102.002023-01-126016Actual
1682229561.002023-08-146016Actual
2085541262.002023-12-156065Actual
3243933572.052024-10-1360613Actual
164281349.722023-07-1560212Actual
1676247990.002023-08-146065Actual
1178328500.002023-03-146036Budget
3447730841.762024-12-1460611Actual
791816000.002022-12-156063Actual
6639700.002022-05-146056Budget
2706249639.002024-06-136065Actual
245632863.582024-03-1360612Actual
1187611800.002023-03-146056Budget
390483741.252025-04-1460511Actual
949410100.002023-01-126026Budget
113557200.002023-03-146073Budget
3433639315.322024-12-1460111Actual
505625272.002022-09-146036Actual
2697152118.002024-06-136064Actual
38849600.002022-08-146026Budget
1034228980.002023-02-126064Actual
600128280.002022-10-146065Actual
1267343056.002023-04-146015Actual
305819776.002024-09-136026Actual
767438182.102022-11-146018Actual
515110400.002022-09-146056Actual
2758723360.772024-06-1360311Actual
323215600.002022-07-156028Budget
1028550900.002023-02-126014Budget
2691116905.002024-06-136073Actual
2123046662.562023-12-156028Actual
138298138.002023-05-146026Actual
3439122215.002024-12-1460311Actual
3406520066.002024-12-146066Actual
791714800.002022-12-156063Budget
698330100.002022-11-146064Budget
865734880.002022-12-156017Actual
2191621022.002024-01-126016Actual
239254671.002024-03-136026Actual
368664992.342025-02-1260212Actual
2921421114.002024-08-136073Actual
3654744327.662025-02-126028Actual
3214417750.032024-10-1360311Actual
3834381282.002025-04-146014Actual
977339100.002023-01-126017Budget
3453724223.552024-12-1460112Actual
2362553820.002024-03-136063Actual
1663653058.002023-08-146014Actual
1471744894.002023-06-146015Actual
2240713869.102024-01-1260411Actual
1295820600.002023-04-146046Budget
296018000.002022-07-156066Budget
31969100504.472024-10-136018Actual
2808981282.002024-07-146014Actual
1855295680.002023-10-146013Actual
2371262969.002024-03-136014Actual
378973702.962025-03-1460511Actual
339556943.002024-12-146026Actual
342813500.002022-08-146063Budget
730328300.002022-11-146036Budget
1814286439.062023-09-146018Actual
1793414466.002023-09-146046Actual
1320232844.002023-04-146067Actual
2176431717.002024-01-126064Actual
1701970324.002023-08-146017Actual
173918564.002022-06-146046Actual
1491713689.002023-06-146056Actual
271499882.002024-06-136026Actual
224981349.722024-01-1260112Actual
3350726391.222024-11-1360113Actual
2787953263.652024-06-1360213Actual
163093085.922023-07-1560511Actual
1926624492.702023-10-1460111Actual
1888410649.002023-10-146026Actual
871525480.002022-12-156067Actual
995916600.002023-01-126028Budget
3863615018.002025-04-146056Actual
62759568.002022-10-146056Actual
271419800.002022-07-156016Budget
580348960.002022-10-146014Actual
3392824971.002024-12-146016Actual
2061082524.002023-12-156013Actual
730227560.002022-11-146036Actual
383618600.002022-08-146016Budget
257629440.002022-07-156015Actual
174331349.722023-08-1460112Actual
3181820845.002024-10-136066Actual
283016659.002024-07-146026Actual
1415520.002022-05-146073Actual
318344606.462022-07-156018Actual
68795300.002022-11-146073Budget
1140450900.002023-03-146014Budget
2395327351.002024-03-136036Actual
1614054906.652023-07-156068Actual
19146101660.552023-10-146018Actual
1462547499.002023-06-146014Actual

Generated 2025-06-14 00:15:50.137 UTC