[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-1360612Actual
1215642800.002023-03-136018Budget
2903243579.262024-07-1360213Actual
2011545926.002023-11-136067Actual
1168623800.002023-03-136016Budget
184933741.252023-09-1360612Actual
1412432980.482023-05-136028Actual
698330100.002022-11-136064Budget
245062545.492024-03-1260112Actual
211415600.002022-06-136028Budget
3551716641.492025-01-1160211Actual
2873920803.272024-07-1360311Actual
2389826522.002024-03-126016Actual
71818000.002022-05-136066Budget
647129400.002022-10-136067Actual
151224960.002022-06-136065Actual
890019819.632022-12-146068Actual
2676043642.422024-05-1260613Actual
1926624492.702023-10-1360111Actual
3843658126.002025-04-136015Actual
496018600.002022-09-136016Budget
1808252145.002023-09-136067Actual
2681975900.002024-06-126013Actual
17548105248.002023-09-136013Actual
2962571162.002024-08-126017Actual
118614300.002022-06-136063Budget
2258897773.002024-02-116013Actual
2862448788.352024-07-136068Actual
1306221349.002023-04-136066Actual
542760000.682022-09-136018Actual
3666713895.702025-02-1160211Actual
810430100.002022-12-146064Budget
2547714632.952024-04-1260611Actual
720624336.002022-11-136016Actual
1459712318.002023-06-136073Actual
203496680.672023-11-1360311Actual
2438713106.322024-03-1260411Actual
2593144078.002024-05-126065Actual
1988521700.002023-11-136016Actual
383522464.002022-08-136016Actual
3365647334.002024-12-136063Actual
3813532280.802025-03-1360213Actual
3424555200.592024-12-136028Actual
1510091693.702023-06-136018Actual
2105022152.002023-12-146066Actual
1427313106.322023-05-1360311Actual
231014300.002022-07-146063Budget
3574837191.882025-01-1160612Actual
871427200.002022-12-146067Budget
3433639315.322024-12-1360111Actual
1333416000.002023-04-136028Budget
3119836800.382024-09-1260612Actual
3769652970.252025-03-136028Actual
137222700.002022-06-136064Budget
263126400.002022-07-146065Budget
351068413.002025-01-116026Actual
2646313275.472024-05-1260311Actual
203226934.932023-11-1360211Actual
3530963388.002025-01-116067Actual
865734880.002022-12-146017Actual
1226019100.002023-03-136068Budget
192736600.002022-06-136017Budget
2132216381.922023-12-1460111Actual
1107816000.002023-02-116028Budget
2297415973.002024-02-116046Actual
1867259315.002023-10-136014Actual
1793414466.002023-09-136046Actual
3654744327.662025-02-116028Actual
2613115195.002024-05-126066Actual
1415646662.562023-05-136068Actual
2773332004.552024-06-1260112Actual
3214417750.032024-10-1260311Actual
361529120.002022-08-136064Actual
3107824313.982024-09-1260611Actual
1826117494.702023-09-1360111Actual
104624000.012022-05-136068Actual
235032673.152024-02-1160112Actual
2211363148.002024-01-116017Actual
1776036732.002023-09-136015Actual
85828840.002022-05-136067Actual
1075311362.002023-02-116056Actual
3698430666.742025-02-1160213Actual
47219800.002022-05-136016Budget
2927554142.002024-08-126064Actual
1893815371.002023-10-136046Actual
1522023824.612023-06-1360111Actual
2977851227.792024-08-126068Actual
1504064584.002023-06-136067Actual
3592576797.002025-02-116013Actual
290410400.002022-07-146056Actual
818631000.002022-12-146015Budget
3707380454.002025-03-136013Actual
217024000.012022-06-136068Actual
1094632800.002023-02-116067Budget
328316730.002024-11-126026Actual
3243933572.052024-10-1260613Actual
276417788.142024-06-1260511Actual
930932000.002023-01-116015Actual
884616600.002022-12-146028Budget
38625480.002022-05-136065Actual
3280428159.002024-11-126016Actual
1994030391.002023-11-136036Actual
1089036700.002023-02-116017Budget
954228300.002023-01-116036Budget
1879742608.002023-10-136065Actual
3240837123.002024-10-1260213Actual
266423971.052024-05-1260612Actual
674224700.002022-11-136013Actual
1908656810.002023-10-136067Actual
3568923000.122025-01-1160112Actual
128619300.002023-04-136026Budget
1056223800.002023-02-116016Budget
3090460218.872024-09-126068Actual
12685000.002022-06-136073Budget
1146234400.002023-03-136064Budget
3146618458.002024-10-126073Actual
1240117700.002023-04-136063Budget
2906329052.672024-07-1360613Actual
608318600.002022-10-136016Budget
505723400.002022-09-136036Budget
1979250815.002023-11-136015Actual
1584529838.002023-07-146036Actual
2983835383.332024-08-1260111Actual
3066113637.002024-09-126056Actual
80336600.002022-05-136017Budget
317076517.002024-10-126026Actual
1333326763.702023-04-136028Actual
706731000.002022-11-136015Budget
804849440.002022-12-146014Actual
1433113488.242023-05-1360611Actual
1295820600.002023-04-136046Budget
3232132298.172024-10-1260612Actual
3492663986.002025-01-116064Actual
1592820495.002023-07-146066Actual
1339134151.722023-04-136068Actual
2720318897.002024-06-126046Actual
3926022275.352025-04-1360113Actual
2995222215.002024-08-1260611Actual
1589715371.002023-07-146056Actual
71717108.002022-05-136066Actual
467750880.002022-09-136014Actual
1489115371.002023-06-136046Actual
3217117176.612024-10-1260411Actual
2043511579.702023-11-1360611Actual
46308100.002022-09-136073Budget
263034240.002022-07-146065Actual
1548494723.002023-07-146013Actual
2076336149.002023-12-146064Actual
199129745.002023-11-136026Actual
1010027830.002023-02-116013Actual
169323000.002022-06-136036Budget
613111232.002022-10-136026Actual
243336108.322024-03-1260211Actual
244143372.102024-03-1260511Actual
2796968310.002024-07-136013Actual
1870433584.002023-10-136064Actual
991130900.002023-01-116018Budget
3152752118.002024-10-126064Actual
3881986076.932025-04-136018Actual
2933554896.002024-08-126015Actual
243942680.002022-07-146014Actual
2800247817.002024-07-136063Actual
2599316521.002024-05-126016Actual
1070520930.002023-02-116046Actual
725410100.002022-11-136026Budget
234123213.582024-02-1160511Actual
3837652118.002025-04-136064Actual
164572799.752023-07-1460612Actual
3468430343.922024-12-1360213Actual
944524800.002023-01-116016Budget
2362553820.002024-03-126063Actual
930831000.002023-01-116015Budget
2691116905.002024-06-126073Actual
3586629698.302025-01-1160613Actual
1817038054.822023-09-136028Actual
2649012282.902024-05-1260411Actual
1676247990.002023-08-136065Actual
179609042.002023-09-136056Actual
99124969.732022-05-136028Actual
3831512558.002025-04-136073Actual
759027200.002022-11-136067Budget
5716320.002022-05-136063Actual
137121840.002022-06-136064Actual
1717248021.672023-08-136068Actual
3024880454.002024-09-126013Actual
2182453775.002024-01-116015Actual
300405188.092024-08-1260212Actual
1421820229.862023-05-1360111Actual
91214120.002023-01-116073Actual
3300181328.002024-11-126017Actual
118515040.002022-06-136063Actual
1300511800.002023-04-136056Budget
2238013742.502024-01-1160311Actual
824527440.002022-12-146065Actual
2008259202.002023-11-136017Actual
220200.002022-05-136013Budget
3902121299.032025-04-1360411Actual
2900522275.352024-07-1360113Actual
1770033933.002023-09-136064Actual
85188700.002022-12-146056Budget
378168245.592025-03-1360211Actual
142462959.322023-05-1360211Actual
3672116186.172025-02-1160411Actual
2383839154.002024-03-126065Actual
1512836604.792023-06-136028Actual
857418018.002022-12-146066Actual
255372080.592024-04-1260112Actual
383618600.002022-08-136016Budget
205221183.762023-11-1360212Actual
2712224865.002024-06-126016Actual
2747241400.342024-06-126068Actual
3471430343.922024-12-1360613Actual
2061082524.002023-12-146013Actual
104715700.002022-05-136068Budget
184418000.002022-06-136066Budget
977339100.002023-01-116017Budget
3208932673.712024-10-1260111Actual
174894161.472023-08-1360612Actual
235333149.752024-02-1160612Actual
1140450900.002023-03-136014Budget
2948325786.002024-08-126036Actual
1291128500.002023-04-136036Budget
285715600.002022-07-146046Actual
772116600.002022-11-136028Budget
1034228980.002023-02-116064Actual
2099621901.002023-12-146046Actual
1075211800.002023-02-116056Budget
182893054.012023-09-1360211Actual
19146101660.552023-10-136018Actual
487628000.002022-09-136065Actual
1160229300.002023-03-136065Budget
3760849680.002025-03-136067Actual
2161383720.002024-01-116013Actual
922530720.002023-01-116064Actual
298666947.702024-08-1260211Actual
3274457587.002024-11-126065Actual
309927940.272024-09-1260211Actual
660117900.002022-10-136028Budget
2921421114.002024-08-126073Actual
3536993325.552025-01-116018Actual
2670219305.122024-05-1260113Actual
454713020.002022-09-136063Actual
2465554418.002024-04-126063Actual
390483741.252025-04-1360511Actual
422326700.002022-08-136067Budget
2418688069.392024-03-126018Actual
1996618812.002023-11-136046Actual
47120800.002022-05-136016Actual
698428280.002022-11-136064Actual
271319292.002022-07-146016Actual
35108100.002022-08-136073Budget
3131529698.302024-09-1260613Actual
416734000.002022-08-136017Budget
2114250232.002023-12-146067Actual
1253147564.002023-04-136014Actual
73978580.002022-11-136056Actual

Generated 2025-06-12 04:54:18.890 UTC