[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 256  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-126014Actual
1885721022.002023-10-126016Actual
3657952203.572025-02-106068Actual
1028649082.002023-02-106014Actual
296018000.002022-07-136066Budget
3568923000.122025-01-1060112Actual
3778830841.762025-03-1260111Actual
61329600.002022-10-126026Budget
3784320840.512025-03-1260311Actual
18943120.002022-05-126014Actual
281123000.002022-07-136036Budget
263126400.002022-07-136065Budget
1168523442.002023-03-126016Actual
495917472.002022-09-126016Actual
2161383720.002024-01-106013Actual
344457558.352024-12-1260511Actual
2430517494.702024-03-1160111Actual
1070520930.002023-02-106046Actual
1258938272.002023-04-126064Actual
922630100.002023-01-106064Budget
3433639315.322024-12-1260111Actual
720624336.002022-11-126016Actual
1610842132.172023-07-136028Actual
318344606.462022-07-136018Actual
520617400.002022-09-126066Budget
534423520.002022-09-126067Actual
3875954648.002025-04-126067Actual
1500777500.002023-06-126017Actual
879730900.002022-12-136018Budget
608318600.002022-10-126016Budget
1459712318.002023-06-126073Actual
245632863.582024-03-1160612Actual
2029420707.532023-11-1260111Actual
383522464.002022-08-126016Actual
1973233272.002023-11-126064Actual
163093085.922023-07-1360511Actual
3642678982.002025-02-106017Actual
194661234.822023-10-1260112Actual
2318378284.362024-02-106018Actual
786120900.002022-12-136013Budget
1855295680.002023-10-126013Actual
168497761.002023-08-126026Actual
767330900.002022-11-126018Budget
847215600.002022-12-136046Budget
898420460.002023-01-106013Actual
234123213.582024-02-1060511Actual
2197130391.002024-01-106036Actual
3113828481.082024-09-1160112Actual
1804965780.002023-09-126017Actual
3040156810.002024-09-116064Actual
1300415997.002023-04-126056Actual
3069217728.002024-09-116066Actual
1908656810.002023-10-126067Actual
2747241400.342024-06-116068Actual
1876442787.002023-10-126015Actual
890115200.002022-12-136068Budget
1154540500.002023-03-126015Budget
3259021114.002024-11-116073Actual
487628000.002022-09-126065Actual
3315350739.912024-11-116068Actual
2900522275.352024-07-1260113Actual
1339134151.722023-04-126068Actual
224981349.722024-01-1060112Actual
266103971.052024-05-1160112Actual
759027200.002022-11-126067Budget
378973702.962025-03-1260511Actual
505723400.002022-09-126036Budget
215543404.012023-12-1360612Actual
2503411051.002024-04-116056Actual
2818150053.002024-07-126015Actual
2500815672.002024-04-116046Actual
2486740365.002024-04-116065Actual
390483741.252025-04-1260511Actual
580348960.002022-10-126014Actual
2374536149.002024-03-116064Actual
311668809.432024-09-1160212Actual
3392824971.002024-12-126016Actual
3787024275.682025-03-1260411Actual
944624102.002023-01-106016Actual
922530720.002023-01-106064Actual
178808062.002023-09-126026Actual
2023453820.272023-11-126068Actual
1486527351.002023-06-126036Actual
3716515698.002025-03-126073Actual
3825642608.002025-04-126063Actual
3737925290.002025-03-126016Actual
1573043997.002023-07-136065Actual
936227440.002023-01-106065Actual
1102963982.582023-02-106018Actual
725311336.002022-11-126026Actual
567413720.002022-10-126063Actual
3309388795.162024-11-116018Actual
3456510277.552024-12-1260212Actual
1994030391.002023-11-126036Actual
3492663986.002025-01-106064Actual
2983835383.332024-08-1160111Actual
772116600.002022-11-126028Budget
85188700.002022-12-136056Budget
1430010402.022023-05-1260411Actual
184622291.232023-09-1260112Actual
1690316175.002023-08-126046Actual
449120460.002022-09-126013Actual
2114250232.002023-12-136067Actual
23925000.002022-07-136073Budget
2409476783.002024-03-116017Actual
767438182.102022-11-126018Actual
2506522856.002024-04-116066Actual
3896715727.652025-04-1260211Actual
2412653281.002024-03-116067Actual
2132216381.922023-12-1360111Actual
1183019016.002023-03-126046Actual
3398328903.002024-12-126036Actual
56822698.002022-05-126036Actual
12674000.002022-06-126073Actual
890019819.632022-12-136068Actual
362566943.002025-02-106026Actual
2017595137.702023-11-126018Actual
917043120.002023-01-106014Actual
162283277.422023-07-1360211Actual
1080820600.002023-02-106066Budget
3063514823.002024-09-116046Actual
3858425502.002025-04-126036Actual
3846953820.002025-04-126065Actual
375231680.002022-08-126065Actual
3285929469.002024-11-116036Actual
1178328500.002023-03-126036Budget
2580366468.002024-05-116014Actual
547617900.002022-09-126028Budget
3403513035.002024-12-126056Actual
2380537943.002024-03-116015Actual
3666713895.702025-02-1060211Actual
3465729698.302024-12-1260113Actual
2670219305.122024-05-1160113Actual
1899420344.002023-10-126066Actual
2444618512.812024-03-1160611Actual
2850452118.002024-07-126067Actual
832824800.002022-12-136016Budget
3677822673.522025-02-1060611Actual
369929000.002022-08-126015Budget
1193220600.002023-03-126066Budget
1979250815.002023-11-126015Actual
68806000.002022-11-126073Actual
3695731635.172025-02-1060113Actual
1207231556.002023-03-126067Actual
1374033009.002023-05-126065Actual
385569563.002025-04-126026Actual
61617200.002022-05-126046Budget
2873920803.272024-07-1260311Actual
3024880454.002024-09-116013Actual
230913720.002022-07-136063Actual
2953512769.002024-08-116056Actual
818732960.002022-12-136015Actual
1711282452.622023-08-126018Actual
1273029300.002023-04-126065Budget
374069563.002025-03-126026Actual
2527744850.402024-04-116068Actual
2521796677.122024-04-116018Actual
1934810021.162023-10-1260411Actual
195223404.012023-10-1260612Actual
205221183.762023-11-1260212Actual
2640825058.672024-05-1160111Actual
1548494723.002023-07-136013Actual
1494818687.002023-06-126066Actual
99215600.002022-05-126028Budget
1220421328.752023-03-126028Actual
305819776.002024-09-116026Actual
219436931.002024-01-106026Actual
1676247990.002023-08-126065Actual
50089600.002022-09-126026Budget
3645960398.002025-02-106067Actual
1173412199.002023-03-126026Actual
2220673391.842024-01-106018Actual
172606108.322023-08-1260211Actual
1737317367.042023-08-1260611Actual
328715700.002022-07-136068Budget
842528300.002022-12-136036Budget
2876618512.812024-07-1260411Actual
342813500.002022-08-126063Budget
3090460218.872024-09-116068Actual
2330315110.622024-02-1060111Actual
369828000.002022-08-126015Actual
2685251750.002024-06-116063Actual
2717726565.002024-06-116036Actual
3542954085.422025-01-106068Actual
2483441576.002024-04-116015Actual
1504064584.002023-06-126067Actual
128619300.002023-04-126026Budget
383618600.002022-08-126016Budget
104624000.012022-05-126068Actual
561523100.002022-10-126013Actual
3489383628.002025-01-106014Actual
2912271760.002024-08-116013Actual
206629400.002022-06-126018Budget
1602056810.002023-07-136067Actual
467849000.002022-09-126014Budget
3228923000.122024-10-1160112Actual
2599316521.002024-05-116016Actual
745218100.002022-11-126066Budget
440829697.092022-08-126068Actual
3798819378.782025-03-1260112Actual
29059700.002022-07-136056Budget
1489115371.002023-06-126046Actual
3383663176.002024-12-126015Actual
3813532280.802025-03-1260213Actual
2610010388.002024-05-116056Actual
2706249639.002024-06-116065Actual
496018600.002022-09-126016Budget
3152752118.002024-10-116064Actual
5197800.002022-05-126026Actual
1291027209.002023-04-126036Actual
3837652118.002025-04-126064Actual
159519968.002022-06-126016Actual
1403459202.002023-05-126067Actual
982825200.002023-01-106067Actual
818631000.002022-12-136015Budget
2589857641.002024-05-116015Actual
3338719574.532024-11-1160112Actual
1201536700.002023-03-126017Budget
361627400.002022-08-126064Budget
3371518113.002024-12-126073Actual

Generated 2025-06-11 11:41:05.067 UTC