[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-05-136036Actual
2862448788.352024-07-136068Actual
17879700.002022-06-136056Budget
3810823970.122025-03-1360113Actual
3253145299.002024-11-126063Actual
205221183.762023-11-1360212Actual
1415646662.562023-05-136068Actual
3326816032.972024-11-1260311Actual
622719474.002022-10-136046Actual
2374536149.002024-03-126064Actual
3415753130.002024-12-136067Actual
3190957960.002024-10-126067Actual
890115200.002022-12-146068Budget
2703153903.002024-06-126015Actual
847114040.002022-12-146046Actual
753438000.002022-11-136017Actual
832824800.002022-12-146016Budget
1433113488.242023-05-1360611Actual
3392824971.002024-12-136016Actual
289134894.472024-07-1360212Actual
3024880454.002024-09-126013Actual
3728658995.002025-03-136015Actual
3710648128.002025-03-136063Actual
2747241400.342024-06-126068Actual
3893934697.152025-04-1360111Actual
3657952203.572025-02-116068Actual
244143372.102024-03-1260511Actual
580449000.002022-10-136014Budget
1127417296.002023-03-136063Actual
3439122215.002024-12-1360311Actual
674224700.002022-11-136013Actual
378168245.592025-03-1360211Actual
3716515698.002025-03-136073Actual
1879742608.002023-10-136065Actual
449220900.002022-09-136013Budget
2977851227.792024-08-126068Actual
3757673600.002025-03-136017Actual
2767321985.212024-06-1260611Actual
991260000.682023-01-116018Actual
2223440773.052024-01-116028Actual
243609639.242024-03-1260311Actual
2297415973.002024-02-116046Actual
594229000.002022-10-136015Budget
1103042800.002023-02-116018Budget
257731600.002022-07-146015Budget
2619293288.002024-05-126017Actual
328715700.002022-07-146068Budget
2061082524.002023-12-146013Actual
3028146851.002024-09-126063Actual
2779239932.352024-06-1260612Actual
2974645861.032024-08-126028Actual
118515040.002022-06-136063Actual
203496680.672023-11-1360311Actual
295922672.002022-07-146066Actual
3595747093.002025-02-116063Actual
3492663986.002025-01-116064Actual
706627160.002022-11-136015Actual
3468430343.922024-12-1360213Actual
2506522856.002024-04-126066Actual
51509700.002022-09-136056Budget
1996618812.002023-11-136046Actual
1001630909.232023-01-116068Actual
383618600.002022-08-136016Budget
2123046662.562023-12-146028Actual
2571461803.002024-05-126063Actual
3294221872.002024-11-126066Actual
257629440.002022-07-146015Actual
1766852047.002023-09-136014Actual
2876618512.812024-07-1360411Actual
243942680.002022-07-146014Actual
1094632800.002023-02-116067Budget
47120800.002022-05-136016Actual
1628213232.922023-07-1460411Actual
3015930989.552024-08-1260213Actual
195223404.012023-10-1360612Actual
3344740715.352024-11-1260612Actual
1610842132.172023-07-146028Actual
1579026623.002023-07-146016Actual
2037613232.922023-11-1360411Actual
154253512.532023-06-1360612Actual
2921421114.002024-08-126073Actual
1876442787.002023-10-136015Actual
1201536700.002023-03-136017Budget
1394021022.002023-05-136066Actual
2927554142.002024-08-126064Actual
1146234400.002023-03-136064Budget
1512836604.792023-06-136028Actual
2791046484.572024-06-1260613Actual
26287123042.772024-05-126018Actual
2403521901.002024-03-126066Actual
632914820.002022-10-136066Actual
152482991.242023-06-1360211Actual
3601613386.002025-02-116073Actual
2418688069.392024-03-126018Actual
3315350739.912024-11-126068Actual
106109508.002023-02-116026Actual
122080.002022-05-136013Actual
1867259315.002023-10-136014Actual
3872680224.002025-04-136017Actual
3654744327.662025-02-116028Actual
85188700.002022-12-146056Budget
2599316521.002024-05-126016Actual
3748615160.002025-03-136056Actual
2199719289.002024-01-116046Actual
339556943.002024-12-136026Actual
163093085.922023-07-1460511Actual
3046161438.002024-09-126015Actual
152759447.742023-06-1360311Actual
1089036700.002023-02-116017Budget
810430100.002022-12-146064Budget
2992019467.082024-08-1260411Actual
61329600.002022-10-136026Budget
1065928500.002023-02-116036Budget
3007236653.572024-08-1260612Actual
1598776783.002023-07-146017Actual
1291027209.002023-04-136036Actual
1015515939.002023-02-116063Actual
2995222215.002024-08-1260611Actual
266103971.052024-05-1260112Actual
3356445516.142024-11-1260613Actual
2838114168.002024-07-136056Actual
3222923589.502024-10-1260611Actual
2064354358.002023-12-146063Actual
5814300.002022-05-136063Budget
2483441576.002024-04-126015Actual
3034017595.002024-09-126073Actual
159519968.002022-06-136016Actual
50089600.002022-09-136026Budget
229204822.002024-02-116026Actual
94429400.002022-05-136018Budget
3329515269.132024-11-1260411Actual
3259021114.002024-11-126073Actual
2321136604.792024-02-116028Actual
1028550900.002023-02-116014Budget
1240117700.002023-04-136063Budget
567413720.002022-10-136063Actual
391689788.182025-04-1360212Actual
1390915070.002023-05-136056Actual
3152752118.002024-10-126064Actual
2577517402.002024-05-126073Actual
2170412558.002024-01-116073Actual
698428280.002022-11-136064Actual
1070520930.002023-02-116046Actual
1548494723.002023-07-146013Actual
3471430343.922024-12-1360613Actual
3554419085.162025-01-1160311Actual
2761418894.732024-06-1260411Actual
3743428620.002025-03-136036Actual
777915200.002022-11-136068Budget
253653435.932024-04-1260211Actual
3365647334.002024-12-136063Actual
17867878.002022-06-136056Actual
2796968310.002024-07-136013Actual
851911830.002022-12-146056Actual
3861015142.002025-04-136046Actual
73968700.002022-11-136056Budget
276417788.142024-06-1260511Actual
2634658350.652024-05-126068Actual
3324114047.832024-11-1260211Actual
977339100.002023-01-116017Budget
2971897855.932024-08-126018Actual
3096431261.982024-09-1260111Actual
2888529361.942024-07-1360112Actual
2697152118.002024-06-126064Actual
1160229300.002023-03-136065Budget
224981349.722024-01-1160112Actual
467849000.002022-09-136014Budget
38625480.002022-05-136065Actual
3583530989.552025-01-1160213Actual
3816447937.232025-03-1360613Actual
674120900.002022-11-136013Budget
2023453820.272023-11-136068Actual
2262155614.002024-02-116063Actual
1146138272.002023-03-136064Actual
561620900.002022-10-136013Budget
1154439376.002023-03-136015Actual
510316000.002022-09-136046Budget
1920647115.602023-10-136068Actual
2812152992.002024-07-136064Actual
1486527351.002023-06-136036Actual
323119274.172022-07-146028Actual
378973702.962025-03-1360511Actual
80005400.002022-12-146073Actual
3846953820.002025-04-136065Actual
2806118975.002024-07-136073Actual
2126243038.252023-12-146068Actual
608318600.002022-10-136016Budget
1291128500.002023-04-136036Budget
1349180730.002023-05-136013Actual
3238124696.452024-10-1260113Actual
534423520.002022-09-136067Actual
388310712.002022-08-136026Actual
300405188.092024-08-1260212Actual
3386848438.002024-12-136065Actual
1220421328.752023-03-136028Actual
290410400.002022-07-146056Actual
725410100.002022-11-136026Budget
1779348438.002023-09-136065Actual
220200.002022-05-136013Budget
375328800.002022-08-136065Budget
194661234.822023-10-1360112Actual
3792826719.342025-03-1360611Actual
3784320840.512025-03-1360311Actual
231014300.002022-07-146063Budget
2753233666.282024-06-1260111Actual
1273029300.002023-04-136065Budget
2533723379.922024-04-1260111Actual
2712224865.002024-06-126016Actual
706731000.002022-11-136015Budget
3521719340.002025-01-116066Actual
3013215173.462024-08-1260113Actual
3181820845.002024-10-126066Actual
725311336.002022-11-136026Actual
665823031.812022-10-136068Actual
2389826522.002024-03-126016Actual
225321780.002022-07-146013Actual
949410100.002023-01-116026Budget
3798819378.782025-03-1360112Actual
665916000.002022-10-136068Budget
113565060.002023-03-136073Actual
1320232844.002023-04-136067Actual
2962571162.002024-08-126017Actual
3574837191.882025-01-1160612Actual
393220176.002022-08-136036Actual
3040156810.002024-09-126064Actual
2258897773.002024-02-116013Actual
3090460218.872024-09-126068Actual
184933741.252023-09-1360612Actual
1154540500.002023-03-136015Budget
56923000.002022-05-136036Budget
2953512769.002024-08-126056Actual
2173252241.002024-01-116014Actual
2011545926.002023-11-136067Actual
3063514823.002024-09-126046Actual
3562924313.982025-01-1160611Actual
206547515.602022-06-136018Actual
3548937788.702025-01-1160111Actual
3586629698.302025-01-1160613Actual
842427560.002022-12-146036Actual
2205422152.002024-01-116066Actual
1425000.002022-05-136073Budget
1215560218.872023-03-136018Actual
174894161.472023-08-1360612Actual
2873920803.272024-07-1360311Actual
3321340461.092024-11-1260111Actual
3852924298.002025-04-136016Actual
1958187009.002023-11-136013Actual
285715600.002022-07-146046Actual
1840213869.102023-09-1360611Actual
3689730830.062025-02-1160612Actual
1587117406.002023-07-146046Actual
692745100.002022-11-136014Budget
3498666447.002025-01-116015Actual
2191621022.002024-01-116016Actual
287933627.422024-07-1360511Actual
3362376797.002024-12-136013Actual

Generated 2025-06-12 03:44:52.185 UTC