[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-08-296015Actual
375328800.002022-07-296065Budget
169224336.002022-05-296036Actual
1215560218.872023-02-266018Actual
3350726391.222024-10-2860113Actual
73968700.002022-10-296056Budget
198228280.002022-05-296067Actual
1908656810.002023-09-286067Actual
1010027830.002023-01-276013Actual
344457558.352024-11-2860511Actual
5814300.002022-04-286063Budget
2477433584.002024-03-286064Actual
249324240.002022-06-296064Actual
1491713689.002023-05-296056Actual
3146618458.002024-09-276073Actual
1602056810.002023-06-296067Actual
505723400.002022-08-296036Budget
153942099.732023-05-2960112Actual
383522464.002022-07-296016Actual
3211716337.232024-09-2760211Actual
1973233272.002023-10-296064Actual
2691116905.002024-05-286073Actual
810430100.002022-11-296064Budget
879846667.102022-11-296018Actual
847114040.002022-11-296046Actual
954228300.002022-12-276036Budget
402610192.002022-07-296056Actual
225321780.002022-06-296013Actual
179609042.002023-08-296056Actual
172879733.922023-07-2960311Actual
3642678982.002025-01-276017Actual
182893054.012023-08-2960211Actual
206629400.002022-05-296018Budget
2173252241.002023-12-276014Actual
2767321985.212024-05-2860611Actual
3766893674.042025-02-266018Actual
3107824313.982024-08-2860611Actual
5206600.002022-04-286026Budget
1817038054.822023-08-296028Actual
1300511800.002023-03-296056Budget
3113828481.082024-08-2860112Actual
712228560.002022-10-296065Actual
1328642800.002023-03-296018Budget
2515755434.002024-03-286067Actual
2915548300.002024-07-286063Actual
786120900.002022-11-296013Budget
193756934.932023-09-2860511Actual
1793414466.002023-08-296046Actual
3285929469.002024-10-286036Actual
944524800.002022-12-276016Budget
2140413614.842023-11-2960411Actual
3140743953.002024-09-276063Actual
106109508.002023-01-276026Actual
2324349380.792024-01-276068Actual
622719474.002022-09-286046Actual
1226130109.222023-02-266068Actual
1314435328.002023-03-296017Actual
2773332004.552024-05-2860112Actual
254199257.312024-03-2860411Actual
1926624492.702023-09-2860111Actual
104715700.002022-04-286068Budget
3769652970.252025-02-266028Actual
199129745.002023-10-296026Actual
124839752.002023-03-296073Actual
342714400.002022-07-296063Actual
2389826522.002024-02-266016Actual
369828000.002022-07-296015Actual
735015600.002022-10-296046Budget
3583530989.552024-12-2760213Actual
2498229009.002024-03-286036Actual
1113527878.872023-01-276068Actual
1970059471.002023-10-296014Actual
318429400.002022-06-296018Budget
317076517.002024-09-276026Actual
137222700.002022-05-296064Budget
2362553820.002024-02-266063Actual
922530720.002022-12-276064Actual
57558080.002022-09-286073Actual
36519100504.472025-01-276018Actual
898320900.002022-12-276013Budget
449120460.002022-08-296013Actual
2091520796.002023-11-296016Actual
2097030742.002023-11-296036Actual
30844106636.402024-08-286018Actual
3374377004.002024-11-286014Actual
266423971.052024-04-2760612Actual
2953512769.002024-07-286056Actual
2503411051.002024-03-286056Actual
3104619658.572024-08-2860411Actual
1314536700.002023-03-296017Budget
2779239932.352024-05-2860612Actual
361627400.002022-07-296064Budget
2735256810.002024-05-286067Actual
481929000.002022-08-296015Budget
2197130391.002023-12-276036Actual
600028800.002022-09-286065Budget
328625939.442022-06-296068Actual
1009928100.002023-01-276013Budget
2924281144.002024-07-286014Actual
3131529698.302024-08-2860613Actual
68806000.002022-10-296073Actual
1273029300.002023-03-296065Budget
357179788.182024-12-2760212Actual
12685000.002022-05-296073Budget
2321136604.792024-01-276028Actual
124847200.002023-03-296073Budget
79995300.002022-11-296073Budget
2859250252.022024-06-286028Actual
2070211242.002023-11-296073Actual
1516047568.632023-05-296068Actual
3884739309.392025-03-296028Actual
1358522963.002023-04-286073Actual
231014300.002022-06-296063Budget
113565060.002023-02-266073Actual
3477374382.002024-12-276013Actual
3837652118.002025-03-296064Actual
1967222245.002023-10-296073Actual
3427644745.852024-11-286068Actual
842528300.002022-11-296036Budget
235032673.152024-01-2760112Actual
1608082361.712023-06-296018Actual
1240217227.002023-03-296063Actual
1080820600.002023-01-276066Budget
1551760398.002023-06-296063Actual
35096480.002022-07-296073Actual
772218546.882022-10-296028Actual
2202310850.002023-12-276056Actual
323215600.002022-06-296028Budget
184418000.002022-05-296066Budget
281123000.002022-06-296036Budget
2697152118.002024-05-286064Actual
2099621901.002023-11-296046Actual
243336108.322024-02-2660211Actual
2672957177.762024-04-2760213Actual
3152752118.002024-09-276064Actual
3329515269.132024-10-2860411Actual
17867878.002022-05-296056Actual
368664992.342025-01-2760212Actual
12674000.002022-05-296073Actual
118779598.002023-02-266056Actual
1660822484.002023-07-296073Actual
679714800.002022-10-296063Budget
3737925290.002025-02-266016Actual
944624102.002022-12-276016Actual
1146138272.002023-02-266064Actual
1207231556.002023-02-266067Actual
2002320294.002023-10-296066Actual
255942342.292024-03-2860612Actual
1056123442.002023-01-276016Actual
968918100.002022-12-276066Budget
2712224865.002024-05-286016Actual
209427535.002023-11-296026Actual
759027200.002022-10-296067Budget
3792826719.342025-02-2660611Actual
172606108.322023-07-2960211Actual
1450689580.002023-05-296013Actual
3716515698.002025-02-266073Actual
898420460.002022-12-276013Actual
1370751308.002023-04-286015Actual
1764011122.002023-08-296073Actual
85828840.002022-04-286067Actual
1879742608.002023-09-286065Actual
2521796677.122024-03-286018Actual
1267343056.002023-03-296015Actual
19040900.002022-04-286014Budget
1015617700.002023-01-276063Budget
2037613232.922023-10-2960411Actual
192736600.002022-05-296017Budget
2900522275.352024-06-2860113Actual
233319829.672024-01-2760211Actual
51509700.002022-08-296056Budget
1891224865.002023-09-286036Actual
2599316521.002024-04-276016Actual
3007236653.572024-07-2860612Actual
422326700.002022-07-296067Budget
144474008.282023-04-2860612Actual
3536993325.552024-12-276018Actual
2274137781.002024-01-276064Actual
1361346488.002023-04-286014Actual
2500815672.002024-03-286046Actual
1306221349.002023-03-296066Actual
2838114168.002024-06-286056Actual
2722911370.002024-05-286056Actual
2008259202.002023-10-296017Actual
223539925.412023-12-2760211Actual
767330900.002022-10-296018Budget
217115700.002022-05-296068Budget
388310712.002022-07-296026Actual
3324114047.832024-10-2860211Actual
174894161.472023-07-2960612Actual
824527440.002022-11-296065Actual
383618600.002022-07-296016Budget
1589715371.002023-06-296056Actual
2371262969.002024-02-266014Actual
2176431717.002023-12-276064Actual
454813500.002022-08-296063Budget
2706249639.002024-05-286065Actual
837610088.002022-11-296026Actual
660117900.002022-09-286028Budget
118515040.002022-05-296063Actual
3616949639.002025-01-276065Actual
243942680.002022-06-296014Actual
2787953263.652024-05-2860213Actual
249422700.002022-06-296064Budget
1295820600.002023-03-296046Budget
1579026623.002023-06-296016Actual
1584529838.002023-06-296036Actual
184622291.232023-08-2960112Actual
3492663986.002024-12-276064Actual
3825642608.002025-03-296063Actual
3778830841.762025-02-2660111Actual
189649443.002023-09-286056Actual
380165285.962025-02-2660212Actual
1696024413.002023-07-296066Actual
2533723379.922024-03-2860111Actual
3631019871.002025-01-276046Actual
1154439376.002023-02-266015Actual
305819776.002024-08-286026Actual
1065829601.002023-01-276036Actual
1614054906.652023-06-296068Actual
804745100.002022-11-296014Budget
173918564.002022-05-296046Actual
1412432980.482023-04-286028Actual
73978580.002022-10-296056Actual
285817200.002022-06-296046Budget
398016000.002022-07-296046Budget
2400514165.002024-02-266056Actual
2191621022.002023-12-276016Actual
3574837191.882024-12-2760612Actual
2593144078.002024-04-276065Actual
991130900.002022-12-276018Budget
3928736719.482025-03-2960213Actual
2965856856.002024-07-286067Actual
17879700.002022-05-296056Budget
1173412199.002023-02-266026Actual
264369727.542024-04-2760211Actual
193215980.662023-09-2860311Actual
35108100.002022-07-296073Budget
3243933572.052024-09-2760613Actual
1557619734.002023-06-296073Actual
2827424706.002024-06-286016Actual
244040900.002022-06-296014Budget
271319292.002022-06-296016Actual
1267240500.002023-03-296015Budget
2403521901.002024-02-266066Actual
3087240563.962024-08-286028Actual
50089600.002022-08-296026Budget
3719384456.002025-02-266014Actual
2791046484.572024-05-2860613Actual
3698430666.742025-01-2760213Actual
767438182.102022-10-296018Actual
2082346644.002023-11-296015Actual
3604481282.002025-01-276014Actual
2170412558.002023-12-276073Actual
791714800.002022-11-296063Budget
3701435508.932025-01-2760613Actual

Generated 2025-05-28 19:09:51.902 UTC