[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-0160311Actual
5206600.002022-05-026026Budget
3427644745.852024-12-026068Actual
3831512558.002025-04-026073Actual
2634658350.652024-05-016068Actual
837610088.002022-12-036026Actual
3162055973.002024-10-016065Actual
33131600.002022-05-026015Budget
553223757.582022-09-026068Actual
3176115461.002024-10-016046Actual
2527744850.402024-04-016068Actual
243942680.002022-07-036014Actual
3024880454.002024-09-016013Actual
2492720344.002024-04-016016Actual
2191621022.002023-12-316016Actual
422225480.002022-08-026067Actual
1253147564.002023-04-026014Actual
12685000.002022-06-026073Budget
38849600.002022-08-026026Budget
231014300.002022-07-036063Budget
383522464.002022-08-026016Actual
3181820845.002024-10-016066Actual
162283277.422023-07-0360211Actual
263126400.002022-07-036065Budget
2989325192.722024-08-0160311Actual
51509700.002022-09-026056Budget
1654964584.002023-08-026063Actual
27626600.002022-07-036026Budget
1103042800.002023-01-316018Budget
759027200.002022-11-026067Budget
3784320840.512025-03-0260311Actual
3240837123.002024-10-0160213Actual
2424555450.602024-03-016068Actual
398016000.002022-08-026046Budget
397914352.002022-08-026046Actual
1168523442.002023-03-026016Actual
1893815371.002023-10-026046Actual
786120900.002022-12-036013Budget
2533723379.922024-04-0160111Actual
1462547499.002023-06-026014Actual
153942099.732023-06-0260112Actual
1660822484.002023-08-026073Actual
255372080.592024-04-0160112Actual
2735256810.002024-06-016067Actual
257731600.002022-07-036015Budget
3858425502.002025-04-026036Actual
249422700.002022-07-036064Budget
337020900.002022-08-026013Budget
2368411242.002024-03-016073Actual
26287123042.772024-05-016018Actual
871525480.002022-12-036067Actual
2359295680.002024-03-016013Actual
982825200.002022-12-316067Actual
249324240.002022-07-036064Actual
435331818.342022-08-026028Actual
2380537943.002024-03-016015Actual
158174922.002023-07-036026Actual
884525697.012022-12-036028Actual
2173252241.002023-12-316014Actual
131640900.002022-06-026014Budget
706627160.002022-11-026015Actual
1994030391.002023-11-026036Actual
777915200.002022-11-026068Budget
3377660720.002024-12-026064Actual
142462959.322023-05-0260211Actual
818631000.002022-12-036015Budget
2672957177.762024-05-0160213Actual
179609042.002023-09-026056Actual
916945100.002022-12-316014Budget
3677822673.522025-01-3160611Actual
865734880.002022-12-036017Actual
2773332004.552024-06-0160112Actual
3731955973.002025-03-026065Actual
3568923000.122024-12-3160112Actual
3326816032.972024-11-0160311Actual
922630100.002022-12-316064Budget
172879733.922023-08-0260311Actual
1592820495.002023-07-036066Actual
391689788.182025-04-0260212Actual
1390915070.002023-05-026056Actual
3128531635.172024-09-0160213Actual
3701435508.932025-01-3160613Actual
791714800.002022-12-036063Budget
890115200.002022-12-036068Budget
183168875.392023-09-0260311Actual
3666713895.702025-01-3160211Actual
1705243534.002023-08-026067Actual
12674000.002022-06-026073Actual
3548937788.702024-12-3160111Actual
1160333120.002023-03-026065Actual
454813500.002022-09-026063Budget
16437410.002022-06-026026Actual
189649443.002023-10-026056Actual
842427560.002022-12-036036Actual
174601183.762023-08-0260212Actual
2915548300.002024-08-016063Actual
3908024582.072025-04-0260611Actual
930831000.002022-12-316015Budget
2906329052.672024-07-0260613Actual
206547515.602022-06-026018Actual
254199257.312024-04-0160411Actual
542760000.682022-09-026018Actual
3066113637.002024-09-016056Actual
3173528620.002024-10-016036Actual
3447730841.762024-12-0260611Actual
254466234.922024-04-0160511Actual
958914170.002022-12-316046Actual
2140413614.842023-12-0360411Actual
1512836604.792023-06-026028Actual
594329760.002022-10-026015Actual
3433639315.322024-12-0260111Actual
3489383628.002024-12-316014Actual
310128200.002022-07-036067Budget
487628000.002022-09-026065Actual
3365647334.002024-12-026063Actual
3249874624.002024-11-016013Actual
85188700.002022-12-036056Budget
1731413106.322023-08-0260411Actual
2921421114.002024-08-016073Actual
3669420229.862025-01-3160311Actual
355849000.002022-08-026014Budget
510414040.002022-09-026046Actual
3748615160.002025-03-026056Actual
679815680.002022-11-026063Actual
2808981282.002024-07-026014Actual
3350726391.222024-11-0160113Actual
473529760.002022-09-026064Actual
50078112.002022-09-026026Actual
27615460.002022-07-036026Actual
3055422793.002024-09-016016Actual
1201536700.002023-03-026017Budget
1516047568.632023-06-026068Actual
1042540500.002023-01-316015Budget
3616949639.002025-01-316065Actual
1804965780.002023-09-026017Actual
1764011122.002023-09-026073Actual
810430100.002022-12-036064Budget
1459712318.002023-06-026073Actual
351068413.002024-12-316026Actual
1961361175.002023-11-026063Actual
2389826522.002024-03-016016Actual
3722649680.002025-03-026064Actual
1610842132.172023-07-036028Actual
192639240.002022-06-026017Actual
2324349380.792024-01-316068Actual
1885721022.002023-10-026016Actual
192943181.672023-10-0260211Actual
18943120.002022-05-026014Actual
3530963388.002024-12-316067Actual
3542954085.422024-12-316068Actual
1291128500.002023-04-026036Budget
996031212.272022-12-316028Actual
2521796677.122024-04-016018Actual
2409476783.002024-03-016017Actual
1926624492.702023-10-0260111Actual
2110958604.002023-12-036017Actual
1056223800.002023-01-316016Budget
2280145881.002024-01-316015Actual
56822698.002022-05-026036Actual
995916600.002022-12-316028Budget
1113419100.002023-01-316068Budget
3096431261.982024-09-0160111Actual
1934810021.162023-10-0260411Actual
1193220600.002023-03-026066Budget
1306221349.002023-04-026066Actual
198228280.002022-06-026067Actual
2593144078.002024-05-016065Actual
1779348438.002023-09-026065Actual
3760849680.002025-03-026067Actual
214312895.492023-12-0360511Actual
2599316521.002024-05-016016Actual
383618600.002022-08-026016Budget
3657952203.572025-01-316068Actual
2894533913.092024-07-0260612Actual
1394021022.002023-05-026066Actual
2017595137.702023-11-026018Actual
209427535.002023-12-036026Actual
3663935880.152025-01-3160111Actual
1430010402.022023-05-0260411Actual
1696024413.002023-08-026066Actual
355984084.882024-12-3160511Actual
1770033933.002023-09-026064Actual
3371518113.002024-12-026073Actual
1374033009.002023-05-026065Actual
3285929469.002024-11-016036Actual
3716515698.002025-03-026073Actual
3501941897.002024-12-316065Actual
786219800.002022-12-036013Actual
2731983674.002024-06-016017Actual
2421446209.522024-03-016028Actual
393220176.002022-08-026036Actual
1349180730.002023-05-026013Actual
3199747324.692024-10-016028Actual
1314435328.002023-04-026017Actual
3672116186.172025-01-3160411Actual
3743428620.002025-03-026036Actual
164012367.822023-07-0360112Actual
225293894.452023-12-3160612Actual
547617900.002022-09-026028Budget
665823031.812022-10-026068Actual
46308100.002022-09-026073Budget
96367644.002022-12-316056Actual
378168245.592025-03-0260211Actual
1692911930.002023-08-026056Actual
3398328903.002024-12-026036Actual
3324114047.832024-11-0160211Actual
2691116905.002024-06-016073Actual
1339019100.002023-04-026068Budget
2486740365.002024-04-016065Actual
3813532280.802025-03-0260213Actual
199129745.002023-11-026026Actual
647129400.002022-10-026067Actual
454713020.002022-09-026063Actual
1273125392.002023-04-026065Actual
2571461803.002024-05-016063Actual
2800247817.002024-07-026063Actual
357179788.182024-12-3160212Actual
2942821642.002024-08-016016Actual
3152752118.002024-10-016064Actual
145531600.002022-06-026015Budget
1415646662.562023-05-026068Actual
3087240563.962024-09-016028Actual
1717248021.672023-08-026068Actual
735015600.002022-11-026046Budget
1475036239.002023-06-026065Actual
3137475141.002024-10-016013Actual
47120800.002022-05-026016Actual
1598776783.002023-07-036017Actual
1840213869.102023-09-0260611Actual
3689730830.062025-01-3160612Actual
1253250900.002023-04-026014Budget
3536993325.552024-12-316018Actual
3642678982.002025-01-316017Actual
879730900.002022-12-036018Budget
2868435383.332024-07-0260111Actual
3362376797.002024-12-026013Actual
1690316175.002023-08-026046Actual
2161383720.002023-12-316013Actual
1481022604.002023-06-026016Actual
3441818894.732024-12-0260411Actual
2289324639.002024-01-316016Actual
1107726484.912023-01-316028Actual
3465729698.302024-12-0260113Actual
169224336.002022-06-026036Actual
2756011223.312024-06-0160211Actual
580449000.002022-10-026014Budget
1808252145.002023-09-026067Actual
2029420707.532023-11-0260111Actual
3190957960.002024-10-016067Actual
847215600.002022-12-036046Budget
977339100.002022-12-316017Budget
3852924298.002025-04-026016Actual
712228560.002022-11-026065Actual
2583648510.002024-05-016064Actual
276417788.142024-06-0160511Actual
1258938272.002023-04-026064Actual

Generated 2025-06-01 10:54:36.634 UTC