[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 256  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3362376797.002024-12-126013Actual
2915548300.002024-08-116063Actual
3125816141.902024-09-1160113Actual
124847200.002023-04-126073Budget
73968700.002022-11-126056Budget
3521719340.002025-01-106066Actual
2992019467.082024-08-1160411Actual
144474008.282023-05-1260612Actual
1654964584.002023-08-126063Actual
233319829.672024-02-1060211Actual
3486519665.002025-01-106073Actual
2126243038.252023-12-136068Actual
2359295680.002024-03-116013Actual
496018600.002022-09-126016Budget
1917459800.682023-10-126028Actual
3757673600.002025-03-126017Actual
162283277.422023-07-1360211Actual
35096480.002022-08-126073Actual
169323000.002022-06-126036Budget
206547515.602022-06-126018Actual
3001225936.352024-08-1160112Actual
285715600.002022-07-136046Actual
2483441576.002024-04-116015Actual
383618600.002022-08-126016Budget
68806000.002022-11-126073Actual
3400916470.002024-12-126046Actual
31969100504.472024-10-116018Actual
3034017595.002024-09-116073Actual
3162055973.002024-10-116065Actual
2838114168.002024-07-126056Actual
622816000.002022-10-126046Budget
1361346488.002023-05-126014Actual
3858425502.002025-04-126036Actual
215543404.012023-12-1360612Actual
23925000.002022-07-136073Budget
1926624492.702023-10-1260111Actual
68795300.002022-11-126073Budget
3274457587.002024-11-116065Actual
2577517402.002024-05-116073Actual
712228560.002022-11-126065Actual
1779348438.002023-09-126065Actual
3060925768.002024-09-116036Actual
3813532280.802025-03-1260213Actual
3131529698.302024-09-1160613Actual
2873920803.272024-07-1260311Actual
99124969.732022-05-126028Actual
1804965780.002023-09-126017Actual
3055422793.002024-09-116016Actual
1056123442.002023-02-106016Actual
369828000.002022-08-126015Actual
561620900.002022-10-126013Budget
3489383628.002025-01-106014Actual
2753233666.282024-06-1160111Actual
3574837191.882025-01-1060612Actual
2903243579.262024-07-1260213Actual
33131600.002022-05-126015Budget
1070620600.002023-02-106046Budget
179609042.002023-09-126056Actual
1705243534.002023-08-126067Actual
534526700.002022-09-126067Budget
253653435.932024-04-1160211Actual
3931841965.192025-04-1260613Actual
1160333120.002023-03-126065Actual
2389826522.002024-03-116016Actual
3398328903.002024-12-126036Actual
46308100.002022-09-126073Budget
1814286439.062023-09-126018Actual
12685000.002022-06-126073Budget
1500777500.002023-06-126017Actual
3386848438.002024-12-126065Actual
1888410649.002023-10-126026Actual
851911830.002022-12-136056Actual
2756011223.312024-06-1160211Actual
487728800.002022-09-126065Budget
2580366468.002024-05-116014Actual
94937878.002023-01-106026Actual
2240713869.102024-01-1060411Actual
94348000.462022-05-126018Actual
1201434960.002023-03-126017Actual
153942099.732023-06-1260112Actual
2137713232.922023-12-1360311Actual
2238013742.502024-01-1060311Actual
182893054.012023-09-1260211Actual
832725506.002022-12-136016Actual
16446600.002022-06-126026Budget
2471411362.002024-04-116073Actual
3822369069.002025-04-126013Actual
2017595137.702023-11-126018Actual
3453724223.552024-12-1260112Actual
1409687254.222023-05-126018Actual
1433113488.242023-05-1260611Actual
2409476783.002024-03-116017Actual
189649443.002023-10-126056Actual
26287123042.772024-05-116018Actual
674120900.002022-11-126013Budget
1034134400.002023-02-106064Budget
665823031.812022-10-126068Actual
184933741.252023-09-1260612Actual
422326700.002022-08-126067Budget
2977851227.792024-08-116068Actual
385569563.002025-04-126026Actual
164012367.822023-07-1360112Actual
1295722604.002023-04-126046Actual
1634113488.242023-07-1360611Actual
936329200.002023-01-106065Budget
1070520930.002023-02-106046Actual
3896715727.652025-04-1260211Actual
2646313275.472024-05-1160311Actual
122080.002022-05-126013Actual
2818150053.002024-07-126015Actual
3024880454.002024-09-116013Actual
2735256810.002024-06-116067Actual
1207332800.002023-03-126067Budget
57568100.002022-10-126073Budget
263126400.002022-07-136065Budget
534423520.002022-09-126067Actual
2330315110.622024-02-1060111Actual
3424555200.592024-12-126028Actual
3190957960.002024-10-116067Actual
3439122215.002024-12-1260311Actual
217024000.012022-06-126068Actual
38625480.002022-05-126065Actual
1154540500.002023-03-126015Budget
608318600.002022-10-126016Budget
131640900.002022-06-126014Budget
1967222245.002023-11-126073Actual
174601183.762023-08-1260212Actual
954326780.002023-01-106036Actual
2634658350.652024-05-116068Actual
29059700.002022-07-136056Budget
390483741.252025-04-1260511Actual
818631000.002022-12-136015Budget
3096431261.982024-09-1160111Actual
1065829601.002023-02-106036Actual
1584529838.002023-07-136036Actual
1905363806.002023-10-126017Actual
2956621642.002024-08-116066Actual
2613115195.002024-05-116066Actual
1281323202.002023-04-126016Actual
435417900.002022-08-126028Budget
309927940.272024-09-1160211Actual
1569742383.002023-07-136015Actual
3834381282.002025-04-126014Actual
244040900.002022-07-136014Budget
753438000.002022-11-126017Actual
118779598.002023-03-126056Actual
3498666447.002025-01-106015Actual
1421820229.862023-05-1260111Actual
231014300.002022-07-136063Budget
263034240.002022-07-136065Actual
1253250900.002023-04-126014Budget
361529120.002022-08-126064Actual
3090460218.872024-09-116068Actual
2064354358.002023-12-136063Actual
193215980.662023-10-1260311Actual
449220900.002022-09-126013Budget
3176115461.002024-10-116046Actual
1970059471.002023-11-126014Actual
1089036700.002023-02-106017Budget
3722649680.002025-03-126064Actual
3926022275.352025-04-1260113Actual
3920039932.352025-04-1260612Actual
567313500.002022-10-126063Budget
3539743909.482025-01-106028Actual
1557619734.002023-07-136073Actual
2011545926.002023-11-126067Actual
2583648510.002024-05-116064Actual
2697152118.002024-06-116064Actual
3601613386.002025-02-106073Actual
995916600.002023-01-106028Budget
184316692.002022-06-126066Actual
378973702.962025-03-1260511Actual
3356445516.142024-11-1160613Actual
2110958604.002023-12-136017Actual
266103971.052024-05-1160112Actual
720524800.002022-11-126016Budget
3392824971.002024-12-126016Actual
3672116186.172025-02-1060411Actual
1220421328.752023-03-126028Actual
520617400.002022-09-126066Budget
904014560.002023-01-106063Actual
174331349.722023-08-1260112Actual
3066113637.002024-09-116056Actual
1790827427.002023-09-126036Actual
113565060.002023-03-126073Actual
12674000.002022-06-126073Actual
949410100.002023-01-106026Budget
192736600.002022-06-126017Budget
1589715371.002023-07-136056Actual
1504064584.002023-06-126067Actual
2974645861.032024-08-116028Actual
2962571162.002024-08-116017Actual
85928200.002022-05-126067Budget
1489115371.002023-06-126046Actual
996031212.272023-01-106028Actual
1512836604.792023-06-126028Actual
183168875.392023-09-1260311Actual
679714800.002022-11-126063Budget
1320232844.002023-04-126067Actual
495917472.002022-09-126016Actual
2841221039.002024-07-126066Actual
2785216141.902024-06-1160113Actual
786219800.002022-12-136013Actual
2808981282.002024-07-126014Actual
145437080.002022-06-126015Actual
3427644745.852024-12-126068Actual
2862448788.352024-07-126068Actual
50089600.002022-09-126026Budget
2631567864.472024-05-116028Actual
3101922902.252024-09-1160311Actual
113557200.002023-03-126073Budget
1908656810.002023-10-126067Actual
283016659.002024-07-126026Actual
1107726484.912023-02-106028Actual
1573043997.002023-07-136065Actual
192943181.672023-10-1260211Actual
3875954648.002025-04-126067Actual
158174922.002023-07-136026Actual
473529760.002022-09-126064Actual
2321136604.792024-02-106028Actual
296018000.002022-07-136066Budget
1999211051.002023-11-126056Actual
2164558006.002024-01-106063Actual
2654913994.642024-05-1160611Actual
2421446209.522024-03-116028Actual
725311336.002022-11-126026Actual
3914024712.922025-04-1260112Actual
128619300.002023-04-126026Budget
804745100.002022-12-136014Budget
2806118975.002024-07-126073Actual
159519968.002022-06-126016Actual
3846953820.002025-04-126065Actual
205221183.762023-11-1260212Actual
17879700.002022-06-126056Budget
3211716337.232024-10-1160211Actual
600028800.002022-10-126065Budget
2859250252.022024-07-126028Actual
1934810021.162023-10-1260411Actual
2720318897.002024-06-116046Actual
393323400.002022-08-126036Budget
1996618812.002023-11-126046Actual
944524800.002023-01-106016Budget
2335812852.062024-02-1060311Actual
2020355450.602023-11-126028Actual
2274137781.002024-02-106064Actual
2258897773.002024-02-106013Actual
3261883030.002024-11-116014Actual
1973233272.002023-11-126064Actual

Generated 2025-06-11 12:29:21.772 UTC