[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-07-226028Actual
184933741.252023-10-2360612Actual
19146101660.552023-11-226018Actual
3866723714.002025-05-236066Actual
174601183.762023-09-2260212Actual
2670219305.122024-06-2160113Actual
1291027209.002023-05-236036Actual
759132640.002022-12-236067Actual
2753233666.282024-07-2260111Actual
128629149.002023-05-236026Actual
118614300.002022-07-236063Budget
2199719289.002024-02-206046Actual
968918100.002023-02-206066Budget
2297415973.002024-03-226046Actual
435331818.342022-09-226028Actual
1592820495.002023-08-236066Actual
3424555200.592025-01-226028Actual
2223440773.052024-02-206028Actual
1034134400.002023-03-236064Budget
1400162790.002023-06-226017Actual
334155334.902024-12-2260212Actual
3548937788.702025-02-2060111Actual
3243933572.052024-11-2160613Actual
145437080.002022-07-236015Actual
3060925768.002024-10-226036Actual
422326700.002022-09-226067Budget
46298640.002022-10-236073Actual
168497761.002023-09-226026Actual
969018018.002023-02-206066Actual
2161383720.002024-02-206013Actual
2465554418.002024-05-226063Actual
3642678982.002025-03-236017Actual
1160229300.002023-04-226065Budget
143911909.312023-06-2260112Actual
271419800.002022-08-236016Budget
730328300.002022-12-236036Budget
857318100.002023-01-236066Budget
3586629698.302025-02-2060613Actual
2856498274.122024-08-226018Actual
290410400.002022-08-236056Actual
810329120.002023-01-236064Actual
192736600.002022-07-236017Budget
949410100.002023-02-206026Budget
712329200.002022-12-236065Budget
665823031.812022-11-226068Actual
467750880.002022-10-236014Actual
1380223860.002023-06-226016Actual
3872680224.002025-05-236017Actual
1207231556.002023-04-226067Actual
3113828481.082024-10-2260112Actual
1970059471.002023-12-236014Actual
148379142.002023-07-236026Actual
285817200.002022-08-236046Budget
3356445516.142024-12-2260613Actual
2610010388.002024-06-216056Actual
1089036700.002023-03-236017Budget
618027040.002022-11-226036Actual
3825642608.002025-05-236063Actual
3607659202.002025-03-236064Actual
1300511800.002023-05-236056Budget
3063514823.002024-10-226046Actual
351068413.002025-02-206026Actual
3861015142.002025-05-236046Actual
2270853563.002024-03-226014Actual
118779598.002023-04-226056Actual
594229000.002022-11-226015Budget
375231680.002022-09-226065Actual
1522023824.612023-07-2360111Actual
3530963388.002025-02-206067Actual
2283339961.002024-03-226065Actual
402610192.002022-09-226056Actual
2758723360.772024-07-2260311Actual
3362376797.002025-01-226013Actual
323119274.172022-08-236028Actual
3101922902.252024-10-2260311Actual
818631000.002023-01-236015Budget
3024880454.002024-10-226013Actual
263034240.002022-08-236065Actual
1220316000.002023-04-226028Budget
2380537943.002024-04-216015Actual
3439122215.002025-01-2260311Actual
2064354358.002024-01-236063Actual
505625272.002022-10-236036Actual
580348960.002022-11-226014Actual
416734000.002022-09-226017Budget
1891224865.002023-11-226036Actual
339556943.002025-01-226026Actual
1352468411.002023-06-226063Actual
3066113637.002024-10-226056Actual
2300015672.002024-03-226056Actual
80237080.002022-06-226017Actual
2720318897.002024-07-226046Actual
1682229561.002023-09-226016Actual
954228300.002023-02-206036Budget
378973702.962025-04-2260511Actual
144181170.992023-06-2260212Actual
2974645861.032024-09-216028Actual
1374033009.002023-06-226065Actual
1610842132.172023-08-236028Actual
231014300.002022-08-236063Budget
3028146851.002024-10-226063Actual
234123213.582024-03-2260511Actual
3199747324.692024-11-216028Actual
3689730830.062025-03-2360612Actual
2412653281.002024-04-216067Actual
991260000.682023-02-206018Actual
3046161438.002024-10-226015Actual
3928736719.482025-05-2360213Actual
2120295680.142024-01-236018Actual
206547515.602022-07-236018Actual
217024000.012022-07-236068Actual
487728800.002022-10-236065Budget
117339300.002023-04-226026Budget
162283277.422023-08-2360211Actual
17548105248.002023-10-236013Actual
1430010402.022023-06-2260411Actual
203226934.932023-12-2360211Actual
3240837123.002024-11-2160213Actual
898320900.002023-02-206013Budget
1994030391.002023-12-236036Actual
1867259315.002023-11-226014Actual
647026700.002022-11-226067Budget
3321340461.092024-12-2260111Actual
1584529838.002023-08-236036Actual
26287123042.772024-06-216018Actual
2912271760.002024-09-216013Actual
2324349380.792024-03-226068Actual
113220200.002022-07-236013Budget
3069217728.002024-10-226066Actual
2091520796.002024-01-236016Actual
534423520.002022-10-236067Actual
674224700.002022-12-236013Actual
1107726484.912023-03-236028Actual
2873920803.272024-08-2260311Actual
390483741.252025-05-2360511Actual
3471430343.922025-01-2260613Actual
300405188.092024-09-2160212Actual
871427200.002023-01-236067Budget
2211363148.002024-02-206017Actual
2821458664.002024-08-226065Actual
2492720344.002024-05-226016Actual
2806118975.002024-08-226073Actual
1146234400.002023-04-226064Budget
257731600.002022-08-236015Budget
3583530989.552025-02-2060213Actual
1314536700.002023-05-236017Budget
1183019016.002023-04-226046Actual
361529120.002022-09-226064Actual
777915200.002022-12-236068Budget
184622291.232023-10-2360112Actual
2076336149.002024-01-236064Actual
904014560.002023-02-206063Actual
2965856856.002024-09-216067Actual
632914820.002022-11-226066Actual
528934000.002022-10-236017Budget
1291128500.002023-05-236036Budget
1107816000.002023-03-236028Budget
57558080.002022-11-226073Actual
245062545.492024-04-2160112Actual
3119836800.382024-10-2260612Actual
435417900.002022-09-226028Budget
323215600.002022-08-236028Budget
3633615585.002025-03-236056Actual
3760849680.002025-04-226067Actual
1920647115.602023-11-226068Actual
3238124696.452024-11-2160113Actual
2503411051.002024-05-226056Actual
1333326763.702023-05-236028Actual
3822369069.002025-05-236013Actual
1160333120.002023-04-226065Actual
3285929469.002024-12-226036Actual
368664992.342025-03-2360212Actual
369929000.002022-09-226015Budget
618123400.002022-11-226036Budget
1140450900.002023-04-226014Budget
29059700.002022-08-236056Budget
3007236653.572024-09-2160612Actual
2827424706.002024-08-226016Actual
173918564.002022-07-236046Actual
1723214314.862023-09-2260111Actual
1654964584.002023-09-226063Actual
138298138.002023-06-226026Actual
2568186112.002024-06-216013Actual
94429400.002022-06-226018Budget
2430517494.702024-04-2160111Actual
3468430343.922025-01-2260213Actual
398016000.002022-09-226046Budget
183703341.252023-10-2360511Actual
3075172450.002024-10-226017Actual
2418688069.392024-04-216018Actual
2202310850.002024-02-206056Actual
3507924634.002025-02-206016Actual
851911830.002023-01-236056Actual
995916600.002023-02-206028Budget
3831512558.002025-05-236073Actual
225293894.452024-02-2060612Actual
243609639.242024-04-2160311Actual
1102963982.582023-03-236018Actual
515110400.002022-10-236056Actual
2599316521.002024-06-216016Actual
3288517356.002024-12-226046Actual
287933627.422024-08-2260511Actual
2368411242.002024-04-216073Actual
3152752118.002024-11-216064Actual
679714800.002022-12-236063Budget
832725506.002023-01-236016Actual
204036362.582023-12-2360511Actual
189649443.002023-11-226056Actual
3001225936.352024-09-2160112Actual
3190957960.002024-11-216067Actual
745218100.002022-12-236066Budget
1737317367.042023-09-2260611Actual
113557200.002023-04-226073Budget
1705243534.002023-09-226067Actual
1385725116.002023-06-226036Actual
772116600.002022-12-236028Budget
1864412916.002023-11-226073Actual
1876442787.002023-11-226015Actual
1415520.002022-06-226073Actual
1608082361.712023-08-236018Actual
1127417296.002023-04-226063Actual
1015617700.002023-03-236063Budget
1967222245.002023-12-236073Actual
35096480.002022-09-226073Actual
3926022275.352025-05-2360113Actual
3521719340.002025-02-206066Actual
2524546209.522024-05-226028Actual
1427313106.322023-06-2260311Actual
1770033933.002023-10-236064Actual
1779348438.002023-10-236065Actual
2338513614.842024-03-2260411Actual
3663935880.152025-03-2360111Actual
355746640.002022-09-226014Actual
1403459202.002023-06-226067Actual
2037613232.922023-12-2360411Actual
3518611689.002025-02-206056Actual
124847200.002023-05-236073Budget
2309062192.002024-03-226017Actual
674120900.002022-12-236013Budget
1996618812.002023-12-236046Actual
2876618512.812024-08-2260411Actual
2717726565.002024-07-226036Actual
3931841965.192025-05-2360613Actual
152759447.742023-07-2360311Actual
2082346644.002024-01-236015Actual
3312150739.912024-12-226028Actual
2547714632.952024-05-2260611Actual
174894161.472023-09-2260612Actual
203496680.672023-12-2360311Actual
3055422793.002024-10-226016Actual
440829697.092022-09-226068Actual
85928200.002022-06-226067Budget
1042436800.002023-03-236015Actual
2607416411.002024-06-216046Actual
27412105381.832024-07-226018Actual
542760000.682022-10-236018Actual

Generated 2025-07-22 22:41:44.052 UTC