[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 512  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824527440.002022-12-166065Actual
3060925768.002024-09-146036Actual
473627400.002022-09-156064Budget
73978580.002022-11-156056Actual
172606108.322023-08-1560211Actual
388310712.002022-08-156026Actual
959015600.002023-01-136046Budget
310028280.002022-07-166067Actual
618027040.002022-10-156036Actual
1127417296.002023-03-156063Actual
3018930021.112024-08-1460613Actual
276417788.142024-06-1460511Actual
1793414466.002023-09-156046Actual
337020900.002022-08-156013Budget
57558080.002022-10-156073Actual
46308100.002022-09-156073Budget
12685000.002022-06-156073Budget
2146313232.922023-12-1660611Actual
2974645861.032024-08-146028Actual
600028800.002022-10-156065Budget
1926624492.702023-10-1560111Actual
2064354358.002023-12-166063Actual
2274137781.002024-02-136064Actual
2176431717.002024-01-136064Actual
3265153544.002024-11-146064Actual
2735256810.002024-06-146067Actual
1412432980.482023-05-156028Actual
3013215173.462024-08-1460113Actual
547617900.002022-09-156028Budget
323119274.172022-07-166028Actual
1982538033.002023-11-156065Actual
1701970324.002023-08-156017Actual
1339019100.002023-04-156068Budget
1790827427.002023-09-156036Actual
2438713106.322024-03-1460411Actual
2043511579.702023-11-1560611Actual
80336600.002022-05-156017Budget
3831512558.002025-04-156073Actual
397914352.002022-08-156046Actual
164012367.822023-07-1660112Actual
440829697.092022-08-156068Actual
1140450900.002023-03-156014Budget
2102214165.002023-12-166056Actual
1867259315.002023-10-156014Actual
1015617700.002023-02-136063Budget
2324349380.792024-02-136068Actual
1080720511.002023-02-136066Actual
1403459202.002023-05-156067Actual
260205912.002024-05-146026Actual
80237080.002022-05-156017Actual
298666947.702024-08-1460211Actual
1080820600.002023-02-136066Budget
342714400.002022-08-156063Actual
2921421114.002024-08-146073Actual
890019819.632022-12-166068Actual
174601183.762023-08-1560212Actual
930831000.002023-01-136015Budget
618123400.002022-10-156036Budget
3199747324.692024-10-146028Actual
3631019871.002025-02-136046Actual
3007236653.572024-08-1460612Actual
3542954085.422025-01-136068Actual
2344320993.702024-02-1360611Actual
1682229561.002023-08-156016Actual
936329200.002023-01-136065Budget
1462547499.002023-06-156014Actual
234123213.582024-02-1360511Actual
1920647115.602023-10-156068Actual
3078455200.002024-09-146067Actual
27626600.002022-07-166026Budget
2747241400.342024-06-146068Actual
35108100.002022-08-156073Budget
3063514823.002024-09-146046Actual
243942680.002022-07-166014Actual
2850452118.002024-07-156067Actual
510414040.002022-09-156046Actual
1560453563.002023-07-166014Actual
3447730841.762024-12-1560611Actual
1201434960.002023-03-156017Actual
36519100504.472025-02-136018Actual
2444618512.812024-03-1460611Actual
585923280.002022-10-156064Actual
730328300.002022-11-156036Budget
3616949639.002025-02-136065Actual
40279700.002022-08-156056Budget
3489383628.002025-01-136014Actual
254199257.312024-04-1460411Actual
735015600.002022-11-156046Budget
2583648510.002024-05-146064Actual
1973233272.002023-11-156064Actual
2989325192.722024-08-1460311Actual
2876618512.812024-07-1560411Actual
3530963388.002025-01-136067Actual
1240117700.002023-04-156063Budget
3719384456.002025-03-156014Actual
296018000.002022-07-166066Budget
2280145881.002024-02-136015Actual
294557722.002024-08-146026Actual
3677822673.522025-02-1360611Actual
1608082361.712023-07-166018Actual
982825200.002023-01-136067Actual
17879700.002022-06-156056Budget
289134894.472024-07-1560212Actual
257629440.002022-07-166015Actual
2371262969.002024-03-146014Actual
3548937788.702025-01-1360111Actual
2992019467.082024-08-1460411Actual
1103042800.002023-02-136018Budget
2856498274.122024-07-156018Actual
61516692.002022-05-156046Actual
2767321985.212024-06-1460611Actual
857318100.002022-12-166066Budget
1692911930.002023-08-156056Actual
430636400.002022-08-156018Budget
2082346644.002023-12-166015Actual
2312361594.002024-02-136067Actual
2903243579.262024-07-1560213Actual
720624336.002022-11-156016Actual
5197800.002022-05-156026Actual
791816000.002022-12-166063Actual
367487481.752025-02-1360511Actual
641344000.002022-10-156017Actual
211415600.002022-06-156028Budget
3386848438.002024-12-156065Actual
706731000.002022-11-156015Budget
255641196.532024-04-1460212Actual
3633615585.002025-02-136056Actual
2029420707.532023-11-1560111Actual
145437080.002022-06-156015Actual
1160229300.002023-03-156065Budget
158174922.002023-07-166026Actual
61329600.002022-10-156026Budget
1634113488.242023-07-1660611Actual
1584529838.002023-07-166036Actual
810329120.002022-12-166064Actual
3217117176.612024-10-1460411Actual
23925000.002022-07-166073Budget
1328559591.592023-04-156018Actual
730227560.002022-11-156036Actual
328316730.002024-11-146026Actual
1291128500.002023-04-156036Budget
151224960.002022-06-156065Actual
229204822.002024-02-136026Actual
214312895.492023-12-1660511Actual
3471430343.922024-12-1560613Actual
1723214314.862023-08-1560111Actual
2965856856.002024-08-146067Actual
153942099.732023-06-1560112Actual
3377660720.002024-12-156064Actual
2654913994.642024-05-1460611Actual
440916000.002022-08-156068Budget
3908024582.072025-04-1560611Actual
230913720.002022-07-166063Actual
1374033009.002023-05-156065Actual
2397919088.002024-03-146046Actual
2232517367.042024-01-1360111Actual
1592820495.002023-07-166066Actual
3294221872.002024-11-146066Actual
3689730830.062025-02-1360612Actual
3344740715.352024-11-1460612Actual
85828840.002022-05-156067Actual
1089143700.002023-02-136017Actual
777816546.842022-11-156068Actual
2289324639.002024-02-136016Actual
2498229009.002024-04-146036Actual
3398328903.002024-12-156036Actual
68795300.002022-11-156073Budget
369828000.002022-08-156015Actual
1178328500.002023-03-156036Budget
996031212.272023-01-136028Actual
647026700.002022-10-156067Budget
2862448788.352024-07-156068Actual
416734000.002022-08-156017Budget
50078112.002022-09-156026Actual
2140413614.842023-12-1660411Actual
3743428620.002025-03-156036Actual
968918100.002023-01-136066Budget
922530720.002023-01-136064Actual
1178232890.002023-03-156036Actual
244143372.102024-03-1460511Actual
3654744327.662025-02-136028Actual
2368411242.002024-03-146073Actual
1300415997.002023-04-156056Actual
3527679488.002025-01-136017Actual
122080.002022-05-156013Actual
215232316.762023-12-1660112Actual
2779239932.352024-06-1460612Actual
244040900.002022-07-166014Budget
2672957177.762024-05-1460213Actual
1905363806.002023-10-156017Actual
890115200.002022-12-166068Budget
393220176.002022-08-156036Actual
851911830.002022-12-166056Actual
2430517494.702024-03-1460111Actual
182893054.012023-09-1560211Actual
567313500.002022-10-156063Budget
117339300.002023-03-156026Budget
1885721022.002023-10-156016Actual
318429400.002022-07-166018Budget
1961361175.002023-11-156063Actual
2483441576.002024-04-146015Actual
1908656810.002023-10-156067Actual
1273125392.002023-04-156065Actual
2465554418.002024-04-146063Actual
1551760398.002023-07-166063Actual
3920039932.352025-04-1560612Actual
225293894.452024-01-1360612Actual
991130900.002023-01-136018Budget
1489115371.002023-06-156046Actual
113220200.002022-06-156013Budget
3914024712.922025-04-1560112Actual
19040900.002022-05-156014Budget
1306221349.002023-04-156066Actual
124839752.002023-04-156073Actual
3303353820.002024-11-146067Actual
1253250900.002023-04-156014Budget
162559543.492023-07-1660311Actual
528934000.002022-09-156017Budget
3551716641.492025-01-1360211Actual
1047929300.002023-02-136065Budget
2409476783.002024-03-146017Actual
3131529698.302024-09-1460613Actual
1589715371.002023-07-166056Actual
954228300.002023-01-136036Budget
1888410649.002023-10-156026Actual
12674000.002022-06-156073Actual
3492663986.002025-01-136064Actual
2859250252.022024-07-156028Actual
249422700.002022-07-166064Budget
94348000.462022-05-156018Actual
2008259202.002023-11-156017Actual
1808252145.002023-09-156067Actual
1047833810.002023-02-136065Actual
3291111264.002024-11-146056Actual
1814286439.062023-09-156018Actual
1364539647.002023-05-156064Actual
2706249639.002024-06-146065Actual
243609639.242024-03-1460311Actual
2515755434.002024-04-146067Actual
1579026623.002023-07-166016Actual
660221819.672022-10-156028Actual
608419656.002022-10-156016Actual
3075172450.002024-09-146017Actual
600128280.002022-10-156065Actual
1899420344.002023-10-156066Actual
3176115461.002024-10-146046Actual
1764011122.002023-09-156073Actual
2619293288.002024-05-146017Actual
162283277.422023-07-1660211Actual
1557619734.002023-07-166073Actual

Generated 2025-06-14 16:52:18.016 UTC