[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808981282.002024-07-136014Actual
2524546209.522024-04-126028Actual
309927940.272024-09-1260211Actual
118779598.002023-03-136056Actual
3926022275.352025-04-1360113Actual
2796968310.002024-07-136013Actual
3810823970.122025-03-1360113Actual
1080820600.002023-02-116066Budget
1168623800.002023-03-136016Budget
1682229561.002023-08-136016Actual
2515755434.002024-04-126067Actual
2589857641.002024-05-126015Actual
3557117940.462025-01-1160411Actual
3772857988.532025-03-136068Actual
3896715727.652025-04-1360211Actual
3654744327.662025-02-116028Actual
1589715371.002023-07-146056Actual
124839752.002023-04-136073Actual
1717248021.672023-08-136068Actual
2744055758.182024-06-126028Actual
1080720511.002023-02-116066Actual
56923000.002022-05-136036Budget
3642678982.002025-02-116017Actual
968918100.002023-01-116066Budget
2756011223.312024-06-1260211Actual
2020355450.602023-11-136028Actual
1314536700.002023-04-136017Budget
561620900.002022-10-136013Budget
203496680.672023-11-1360311Actual
3931841965.192025-04-1360613Actual
2971897855.932024-08-126018Actual
553316000.002022-09-136068Budget
1433113488.242023-05-1360611Actual
3291111264.002024-11-126056Actual
159619800.002022-06-136016Budget
3607659202.002025-02-116064Actual
1333416000.002023-04-136028Budget
767438182.102022-11-136018Actual
2164558006.002024-01-116063Actual
2002320294.002023-11-136066Actual
263126400.002022-07-146065Budget
27412105381.832024-06-126018Actual
23925000.002022-07-146073Budget
12674000.002022-06-136073Actual
916945100.002023-01-116014Budget
2672957177.762024-05-1260213Actual
949410100.002023-01-116026Budget
3539743909.482025-01-116028Actual
3386848438.002024-12-136065Actual
1651696876.002023-08-136013Actual
1608082361.712023-07-146018Actual
113557200.002023-03-136073Budget
1127317700.002023-03-136063Budget
276417788.142024-06-1260511Actual
2812152992.002024-07-136064Actual
2474257722.002024-04-126014Actual
3920039932.352025-04-1360612Actual
3374377004.002024-12-136014Actual
3211716337.232024-10-1260211Actual
3294221872.002024-11-126066Actual
3518611689.002025-01-116056Actual
1486527351.002023-06-136036Actual
3498666447.002025-01-116015Actual
117339300.002023-03-136026Budget
3101922902.252024-09-1260311Actual
2512468889.002024-04-126017Actual
753438000.002022-11-136017Actual
1140351612.002023-03-136014Actual
1905363806.002023-10-136017Actual
217024000.012022-06-136068Actual
692745100.002022-11-136014Budget
2268022245.002024-02-116073Actual
194661234.822023-10-1360112Actual
515110400.002022-09-136056Actual
3075172450.002024-09-126017Actual
178808062.002023-09-136026Actual
3657952203.572025-02-116068Actual
1764011122.002023-09-136073Actual
1425000.002022-05-136073Budget
1240217227.002023-04-136063Actual
818732960.002022-12-146015Actual
422225480.002022-08-136067Actual
3893934697.152025-04-1360111Actual
164012367.822023-07-1460112Actual
567313500.002022-10-136063Budget
1207332800.002023-03-136067Budget
3928736719.482025-04-1360213Actual
786219800.002022-12-146013Actual
3719384456.002025-03-136014Actual
3731955973.002025-03-136065Actual
2681975900.002024-06-126013Actual
1569742383.002023-07-146015Actual
1934810021.162023-10-1360411Actual
777915200.002022-11-136068Budget
487728800.002022-09-136065Budget
890019819.632022-12-146068Actual
1412432980.482023-05-136028Actual
47120800.002022-05-136016Actual
898320900.002023-01-116013Budget
1047833810.002023-02-116065Actual
321987329.622024-10-1260511Actual
1530213360.582023-06-1360411Actual
2223440773.052024-01-116028Actual
3825642608.002025-04-136063Actual
231014300.002022-07-146063Budget
712228560.002022-11-136065Actual
1201536700.002023-03-136017Budget
865734880.002022-12-146017Actual
528934000.002022-09-136017Budget
3616949639.002025-02-116065Actual
304236400.002022-07-146017Actual
3028146851.002024-09-126063Actual
982927200.002023-01-116067Budget
449120460.002022-09-136013Actual
184316692.002022-06-136066Actual
3113828481.082024-09-1260112Actual
3365647334.002024-12-136063Actual
1349180730.002023-05-136013Actual
837510100.002022-12-146026Budget
2942821642.002024-08-126016Actual
393220176.002022-08-136036Actual
2850452118.002024-07-136067Actual
3881986076.932025-04-136018Actual
3527679488.002025-01-116017Actual
510414040.002022-09-136046Actual
118515040.002022-06-136063Actual
5716320.002022-05-136063Actual
1358522963.002023-05-136073Actual
122080.002022-05-136013Actual
96367644.002023-01-116056Actual
199129745.002023-11-136026Actual
1858558125.002023-10-136063Actual
1107726484.912023-02-116028Actual
3604481282.002025-02-116014Actual
144181170.992023-05-1360212Actual
1056223800.002023-02-116016Budget
528833280.002022-09-136017Actual
257731600.002022-07-146015Budget
3055422793.002024-09-126016Actual
1870433584.002023-10-136064Actual
2933554896.002024-08-126015Actual
818631000.002022-12-146015Budget
1183019016.002023-03-136046Actual
106109508.002023-02-116026Actual
1687732249.002023-08-136036Actual
1394021022.002023-05-136066Actual
1696024413.002023-08-136066Actual
46298640.002022-09-136073Actual
1522023824.612023-06-1360111Actual
12685000.002022-06-136073Budget
3501941897.002025-01-116065Actual
2383839154.002024-03-126065Actual
2176431717.002024-01-116064Actual
2936849514.002024-08-126065Actual
2950916825.002024-08-126046Actual
94937878.002023-01-116026Actual
3060925768.002024-09-126036Actual
137121840.002022-06-136064Actual
1034228980.002023-02-116064Actual
2527744850.402024-04-126068Actual
164572799.752023-07-1460612Actual
3592576797.002025-02-116013Actual
3822369069.002025-04-136013Actual
3232132298.172024-10-1260612Actual
1634113488.242023-07-1460611Actual
2498229009.002024-04-126036Actual
1273125392.002023-04-136065Actual
3329515269.132024-11-1260411Actual
351068413.002025-01-116026Actual
3784320840.512025-03-1360311Actual
3471430343.922024-12-1360613Actual
254199257.312024-04-1260411Actual
1785324865.002023-09-136016Actual
3300181328.002024-11-126017Actual
230913720.002022-07-146063Actual
2483441576.002024-04-126015Actual
3421783358.692024-12-136018Actual
61516692.002022-05-136046Actual
16437410.002022-06-136026Actual
271319292.002022-07-146016Actual
369828000.002022-08-136015Actual
594229000.002022-10-136015Budget
871427200.002022-12-146067Budget
3548937788.702025-01-1160111Actual
3338719574.532024-11-1260112Actual
2403521901.002024-03-126066Actual
487628000.002022-09-136065Actual
1628213232.922023-07-1460411Actual
99124969.732022-05-136028Actual
3265153544.002024-11-126064Actual
777816546.842022-11-136068Actual
260205912.002024-05-126026Actual
184418000.002022-06-136066Budget
1314435328.002023-04-136017Actual
1958187009.002023-11-136013Actual
2238013742.502024-01-1160311Actual
18943120.002022-05-136014Actual
2199719289.002024-01-116046Actual
287933627.422024-07-1360511Actual
46308100.002022-09-136073Budget
85828840.002022-05-136067Actual
71818000.002022-05-136066Budget
2761418894.732024-06-1260411Actual
1491713689.002023-06-136056Actual
3875954648.002025-04-136067Actual
1388319088.002023-05-136046Actual
205513856.152023-11-1360612Actual
1450689580.002023-06-136013Actual
2731983674.002024-06-126017Actual
2011545926.002023-11-136067Actual
172879733.922023-08-1360311Actual
215543404.012023-12-1460612Actual
3554419085.162025-01-1160311Actual
17548105248.002023-09-136013Actual
2697152118.002024-06-126064Actual
3863615018.002025-04-136056Actual
342714400.002022-08-136063Actual
753539100.002022-11-136017Budget
184933741.252023-09-1360612Actual
50089600.002022-09-136026Budget
3866723714.002025-04-136066Actual
2226535879.022024-01-116068Actual
851911830.002022-12-146056Actual
1107816000.002023-02-116028Budget
1273029300.002023-04-136065Budget
3187786020.002024-10-126017Actual
3633615585.002025-02-116056Actual
2693985284.002024-06-126014Actual
3636721429.002025-02-116066Actual
2380537943.002024-03-126015Actual
510316000.002022-09-136046Budget
2240713869.102024-01-1160411Actual
3521719340.002025-01-116066Actual
57568100.002022-10-136073Budget
1140450900.002023-03-136014Budget
2389826522.002024-03-126016Actual
1940617367.042023-10-1360611Actual
2906329052.672024-07-1360613Actual
977242800.002023-01-116017Actual
398016000.002022-08-136046Budget
2220673391.842024-01-116018Actual
1705243534.002023-08-136067Actual
1253147564.002023-04-136014Actual
698330100.002022-11-136064Budget
3398328903.002024-12-136036Actual
1339019100.002023-04-136068Budget
2670219305.122024-05-1260113Actual
2717726565.002024-06-126036Actual
391689788.182025-04-1360212Actual
285715600.002022-07-146046Actual
2412653281.002024-03-126067Actual
1295820600.002023-04-136046Budget
300405188.092024-08-1260212Actual
1799024613.002023-09-136066Actual
600028800.002022-10-136065Budget
2120295680.142023-12-146018Actual

Generated 2025-06-13 02:59:55.507 UTC