[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 256  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326816032.972024-11-1160311Actual
1358522963.002023-05-126073Actual
46308100.002022-09-126073Budget
3178713460.002024-10-116056Actual
1001630909.232023-01-106068Actual
3024880454.002024-09-116013Actual
189649443.002023-10-126056Actual
608318600.002022-10-126016Budget
759132640.002022-11-126067Actual
1168623800.002023-03-126016Budget
2294829838.002024-02-106036Actual
1628213232.922023-07-1360411Actual
96367644.002023-01-106056Actual
944624102.002023-01-106016Actual
203226934.932023-11-1260211Actual
904014560.002023-01-106063Actual
378973702.962025-03-1260511Actual
148379142.002023-06-126026Actual
3902121299.032025-04-1260411Actual
2876618512.812024-07-1260411Actual
5197800.002022-05-126026Actual
3914024712.922025-04-1260112Actual
720624336.002022-11-126016Actual
1220421328.752023-03-126028Actual
1328642800.002023-04-126018Budget
3926022275.352025-04-1260113Actual
143911909.312023-05-1260112Actual
388310712.002022-08-126026Actual
1958187009.002023-11-126013Actual
2622578218.002024-05-116067Actual
3398328903.002024-12-126036Actual
3501941897.002025-01-106065Actual
1160333120.002023-03-126065Actual
3424555200.592024-12-126028Actual
225420200.002022-07-136013Budget
3737925290.002025-03-126016Actual
435331818.342022-08-126028Actual
3294221872.002024-11-116066Actual
791714800.002022-12-136063Budget
1770033933.002023-09-126064Actual
1178232890.002023-03-126036Actual
183168875.392023-09-1260311Actual
206629400.002022-06-126018Budget
3353429375.482024-11-1160213Actual
224981349.722024-01-1060112Actual
1979250815.002023-11-126015Actual
2753233666.282024-06-1160111Actual
375231680.002022-08-126065Actual
1107726484.912023-02-106028Actual
159519968.002022-06-126016Actual
1676247990.002023-08-126065Actual
2164558006.002024-01-106063Actual
2756011223.312024-06-1160211Actual
71818000.002022-05-126066Budget
1121828704.002023-03-126013Actual
2283339961.002024-02-106065Actual
2011545926.002023-11-126067Actual
281123000.002022-07-136036Budget
3920039932.352025-04-1260612Actual
1400162790.002023-05-126017Actual
3837652118.002025-04-126064Actual
1584529838.002023-07-136036Actual
3607659202.002025-02-106064Actual
2274137781.002024-02-106064Actual
665916000.002022-10-126068Budget
2779239932.352024-06-1160612Actual
94348000.462022-05-126018Actual
1306221349.002023-04-126066Actual
27615460.002022-07-136026Actual
106099300.002023-02-106026Budget
818732960.002022-12-136015Actual
1281323202.002023-04-126016Actual
3701435508.932025-02-1060613Actual
2512468889.002024-04-116017Actual
2953512769.002024-08-116056Actual
2500815672.002024-04-116046Actual
1651696876.002023-08-126013Actual
3518611689.002025-01-106056Actual
3746016470.002025-03-126046Actual
2312361594.002024-02-106067Actual
594329760.002022-10-126015Actual
3872680224.002025-04-126017Actual
3852924298.002025-04-126016Actual
561620900.002022-10-126013Budget
1273125392.002023-04-126065Actual
1573043997.002023-07-136065Actual
2444618512.812024-03-1160611Actual
3716515698.002025-03-126073Actual
3291111264.002024-11-116056Actual
128629149.002023-04-126026Actual
342813500.002022-08-126063Budget
3181820845.002024-10-116066Actual
174331349.722023-08-1260112Actual
1864412916.002023-10-126073Actual
3896715727.652025-04-1260211Actual
1500777500.002023-06-126017Actual
73968700.002022-11-126056Budget
2240713869.102024-01-1060411Actual
440916000.002022-08-126068Budget
230913720.002022-07-136063Actual
2767321985.212024-06-1160611Actual
154253512.532023-06-1260612Actual
944524800.002023-01-106016Budget
1510091693.702023-06-126018Actual
3392824971.002024-12-126016Actual
355849000.002022-08-126014Budget
2238013742.502024-01-1060311Actual
1717248021.672023-08-126068Actual
38726400.002022-05-126065Budget
3013215173.462024-08-1160113Actual
1306120600.002023-04-126066Budget
102386486.002023-02-106073Actual
1015515939.002023-02-106063Actual
3104619658.572024-09-1160411Actual
641344000.002022-10-126017Actual
3018930021.112024-08-1160613Actual
56822698.002022-05-126036Actual
184316692.002022-06-126066Actual
1193220600.002023-03-126066Budget
215543404.012023-12-1360612Actual
2971897855.932024-08-116018Actual
16437410.002022-06-126026Actual
753438000.002022-11-126017Actual
553223757.582022-09-126068Actual
3757673600.002025-03-126017Actual
245062545.492024-03-1160112Actual
2289324639.002024-02-106016Actual
263126400.002022-07-136065Budget
2043511579.702023-11-1260611Actual
3386848438.002024-12-126065Actual
91225300.002023-01-106073Budget
542760000.682022-09-126018Actual
2974645861.032024-08-116028Actual
3187786020.002024-10-116017Actual
712228560.002022-11-126065Actual
2924281144.002024-08-116014Actual
50089600.002022-09-126026Budget
1080720511.002023-02-106066Actual
2527744850.402024-04-116068Actual
1820154364.222023-09-126068Actual
3834381282.002025-04-126014Actual
1215642800.002023-03-126018Budget
5716320.002022-05-126063Actual
2676043642.422024-05-1160613Actual
481929000.002022-09-126015Budget
3471430343.922024-12-1260613Actual
2061082524.002023-12-136013Actual
304236400.002022-07-136017Actual
323215600.002022-07-136028Budget
1654964584.002023-08-126063Actual
38849600.002022-08-126026Budget
3574837191.882025-01-1060612Actual
871525480.002022-12-136067Actual
1140351612.002023-03-126014Actual
1608082361.712023-07-136018Actual
3259021114.002024-11-116073Actual
473627400.002022-09-126064Budget
253653435.932024-04-1160211Actual
3374377004.002024-12-126014Actual
2533723379.922024-04-1160111Actual
567413720.002022-10-126063Actual
361529120.002022-08-126064Actual
777915200.002022-11-126068Budget
1899420344.002023-10-126066Actual
96378700.002023-01-106056Budget
217024000.012022-06-126068Actual
184933741.252023-09-1260612Actual
2270853563.002024-02-106014Actual
1660822484.002023-08-126073Actual
1779348438.002023-09-126065Actual
1065829601.002023-02-106036Actual
71717108.002022-05-126066Actual
1065928500.002023-02-106036Budget
225321780.002022-07-136013Actual
2176431717.002024-01-106064Actual
2847181328.002024-07-126017Actual
534526700.002022-09-126067Budget
1450689580.002023-06-126013Actual
3601613386.002025-02-106073Actual
1380223860.002023-05-126016Actual
5206600.002022-05-126026Budget
622719474.002022-10-126046Actual
94429400.002022-05-126018Budget
3748615160.002025-03-126056Actual
2640825058.672024-05-1160111Actual
1826117494.702023-09-1260111Actual
17548105248.002023-09-126013Actual
2070211242.002023-12-136073Actual
3459741498.342024-12-1260612Actual
454813500.002022-09-126063Budget
3271159119.002024-11-116015Actual
276417788.142024-06-1160511Actual
1690316175.002023-08-126046Actual
2672957177.762024-05-1160213Actual
2506522856.002024-04-116066Actual
1168523442.002023-03-126016Actual
1178328500.002023-03-126036Budget
1388319088.002023-05-126046Actual
2589857641.002024-05-116015Actual
674120900.002022-11-126013Budget
2344320993.702024-02-1060611Actual
547530000.132022-09-126028Actual
2226535879.022024-01-106068Actual
1339019100.002023-04-126068Budget
298666947.702024-08-1160211Actual
1390915070.002023-05-126056Actual
487628000.002022-09-126065Actual
922630100.002023-01-106064Budget
804849440.002022-12-136014Actual
113120020.002022-06-126013Actual
3477374382.002025-01-106013Actual
2670219305.122024-05-1160113Actual
520617400.002022-09-126066Budget
27626600.002022-07-136026Budget
118614300.002022-06-126063Budget
2933554896.002024-08-116015Actual
1121728100.002023-03-126013Budget
3710648128.002025-03-126063Actual
1723214314.862023-08-1260111Actual
2102214165.002023-12-136056Actual
1234325806.002023-04-126013Actual
124839752.002023-04-126073Actual
1028649082.002023-02-106014Actual
586027400.002022-10-126064Budget
2297415973.002024-02-106046Actual
1858558125.002023-10-126063Actual
3778830841.762025-03-1260111Actual
2064354358.002023-12-136063Actual
851911830.002022-12-136056Actual
1870433584.002023-10-126064Actual
339556943.002024-12-126026Actual
1042436800.002023-02-106015Actual

Generated 2025-06-12 01:39:41.365 UTC