[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-01-2960311Actual
194661234.822023-09-3060112Actual
1864412916.002023-09-306073Actual
174017200.002022-05-316046Budget
328625939.442022-07-016068Actual
2395327351.002024-02-286036Actual
1328559591.592023-03-316018Actual
27626600.002022-07-016026Budget
3748615160.002025-02-286056Actual
355746640.002022-07-316014Actual
3403513035.002024-11-306056Actual
3766893674.042025-02-286018Actual
2977851227.792024-07-306068Actual
3140743953.002024-09-296063Actual
2533723379.922024-03-3060111Actual
1427313106.322023-04-3060311Actual
94348000.462022-04-306018Actual
2380537943.002024-02-286015Actual
56923000.002022-04-306036Budget
3784320840.512025-02-2860311Actual
243336108.322024-02-2860211Actual
192736600.002022-05-316017Budget
1154439376.002023-02-286015Actual
2498229009.002024-03-306036Actual
2806118975.002024-06-306073Actual
618123400.002022-09-306036Budget
328715700.002022-07-016068Budget
1560453563.002023-07-016014Actual
440916000.002022-07-316068Budget
3480644436.002024-12-296063Actual
2610010388.002024-04-296056Actual
206547515.602022-05-316018Actual
534526700.002022-08-316067Budget
1790827427.002023-08-316036Actual
706731000.002022-10-316015Budget
57558080.002022-09-306073Actual
2894533913.092024-06-3060612Actual
1433113488.242023-04-3060611Actual
3149488274.002024-09-296014Actual
2199719289.002023-12-296046Actual
586027400.002022-09-306064Budget
2097030742.002023-12-016036Actual
2726019977.002024-05-306066Actual
2008259202.002023-10-316017Actual
1273125392.002023-03-316065Actual
641234000.002022-09-306017Budget
2761418894.732024-05-3060411Actual
3816447937.232025-02-2860613Actual
204951985.902023-10-3160112Actual
712228560.002022-10-316065Actual
159519968.002022-05-316016Actual
3356445516.142024-10-3060613Actual
2289324639.002024-01-296016Actual
416734000.002022-07-316017Budget
1291128500.002023-03-316036Budget
692847520.002022-10-316014Actual
2956621642.002024-07-306066Actual
3557117940.462024-12-2960411Actual
391689788.182025-03-3160212Actual
1690316175.002023-07-316046Actual
1193220600.002023-02-286066Budget
2924281144.002024-07-306014Actual
91225300.002022-12-296073Budget
1885721022.002023-09-306016Actual
390483741.252025-03-3160511Actual
194931324.192023-09-3060212Actual
1481022604.002023-05-316016Actual
2506522856.002024-03-306066Actual
85928200.002022-04-306067Budget
422326700.002022-07-316067Budget
1240117700.002023-03-316063Budget
608318600.002022-09-306016Budget
1770033933.002023-08-316064Actual
31969100504.472024-09-296018Actual
1201536700.002023-02-286017Budget
1253147564.002023-03-316014Actual
1187611800.002023-02-286056Budget
3719384456.002025-02-286014Actual
2787953263.652024-05-3060213Actual
2330315110.622024-01-2960111Actual
342813500.002022-07-316063Budget
3453724223.552024-11-3060112Actual
35108100.002022-07-316073Budget
183168875.392023-08-3160311Actual
949410100.002022-12-296026Budget
3439122215.002024-11-3060311Actual
1758159202.002023-08-316063Actual
1089036700.002023-01-296017Budget
547530000.132022-08-316028Actual
3288517356.002024-10-306046Actual
818732960.002022-12-016015Actual
2812152992.002024-06-306064Actual
2214663388.002023-12-296067Actual
266423971.052024-04-2960612Actual
2756011223.312024-05-3060211Actual
3178713460.002024-09-296056Actual
3309388795.162024-10-306018Actual
3371518113.002024-11-306073Actual
1714032980.482023-07-316028Actual
3412478200.002024-11-306017Actual
6629984.002022-04-306056Actual
1390915070.002023-04-306056Actual
344457558.352024-11-3060511Actual
1940617367.042023-09-3060611Actual
435331818.342022-07-316028Actual
1462547499.002023-05-316014Actual
263034240.002022-07-016065Actual
2873920803.272024-06-3060311Actual
203496680.672023-10-3160311Actual
3760849680.002025-02-286067Actual
50089600.002022-08-316026Budget
3018930021.112024-07-3060613Actual
295922672.002022-07-016066Actual
3055422793.002024-08-306016Actual
440829697.092022-07-316068Actual
1548494723.002023-07-016013Actual
481832640.002022-08-316015Actual
1070620600.002023-01-296046Budget
922530720.002022-12-296064Actual
567313500.002022-09-306063Budget
3238124696.452024-09-2960113Actual
487628000.002022-08-316065Actual
2274137781.002024-01-296064Actual
94429400.002022-04-306018Budget
1450689580.002023-05-316013Actual
3383663176.002024-11-306015Actual
3240837123.002024-09-2960213Actual
174894161.472023-07-3160612Actual
594329760.002022-09-306015Actual
355984084.882024-12-2960511Actual
1793414466.002023-08-316046Actual
958914170.002022-12-296046Actual
1215642800.002023-02-286018Budget
2002320294.002023-10-316066Actual
2202310850.002023-12-296056Actual
2474257722.002024-03-306014Actual
249544621.002024-03-306026Actual
3804841106.842025-02-2860612Actual
3498666447.002024-12-296015Actual
2882521299.032024-06-3060611Actual
351068413.002024-12-296026Actual
1094632800.002023-01-296067Budget
193756934.932023-09-3060511Actual
454813500.002022-08-316063Budget
245632863.582024-02-2860612Actual
117339300.002023-02-286026Budget
169323000.002022-05-316036Budget
3701435508.932025-01-2960613Actual
1403459202.002023-04-306067Actual
1598776783.002023-07-016017Actual
3866723714.002025-03-316066Actual
334155334.902024-10-3060212Actual
2821458664.002024-06-306065Actual
27615460.002022-07-016026Actual
393323400.002022-07-316036Budget
158174922.002023-07-016026Actual
944524800.002022-12-296016Budget
2599316521.002024-04-296016Actual
2099621901.002023-12-016046Actual
2818150053.002024-06-306015Actual
1328642800.002023-03-316018Budget
3259021114.002024-10-306073Actual
343648398.792024-11-3060211Actual
3131529698.302024-08-3060613Actual
257629440.002022-07-016015Actual
2412653281.002024-02-286067Actual
528833280.002022-08-316017Actual
3324114047.832024-10-3060211Actual
337020900.002022-07-316013Budget
2318378284.362024-01-296018Actual
1573043997.002023-07-016065Actual
3698430666.742025-01-2960213Actual
2876618512.812024-06-3060411Actual
3518611689.002024-12-296056Actual
1687732249.002023-07-316036Actual
3920039932.352025-03-3160612Actual
144181170.992023-04-3060212Actual
944624102.002022-12-296016Actual
3501941897.002024-12-296065Actual
3303353820.002024-10-306067Actual
3536993325.552024-12-296018Actual
243609639.242024-02-2860311Actual
205221183.762023-10-3160212Actual
80005400.002022-12-016073Actual
2906329052.672024-06-3060613Actual
467849000.002022-08-316014Budget
1512836604.792023-05-316028Actual
3312150739.912024-10-306028Actual
311668809.432024-08-3060212Actual
3034017595.002024-08-306073Actual
368664992.342025-01-2960212Actual
3271159119.002024-10-306015Actual
225420200.002022-07-016013Budget
3046161438.002024-08-306015Actual
1415520.002022-04-306073Actual
1267240500.002023-03-316015Budget
982825200.002022-12-296067Actual
294557722.002024-07-306026Actual
2011545926.002023-10-316067Actual
1009928100.002023-01-296013Budget
2547714632.952024-03-3060611Actual
1056223800.002023-01-296016Budget
3792826719.342025-02-2860611Actual
2521796677.122024-03-306018Actual
903914800.002022-12-296063Budget
2135010307.332023-12-0160211Actual
1589715371.002023-07-016056Actual
791816000.002022-12-016063Actual
40279700.002022-07-316056Budget
408417400.002022-07-316066Budget
33033920.002022-04-306015Actual
3834381282.002025-03-316014Actual
18943120.002022-04-306014Actual
1737317367.042023-07-3160611Actual
1926624492.702023-09-3060111Actual
2992019467.082024-07-3060411Actual
3427644745.852024-11-306068Actual
231014300.002022-07-016063Budget
1486527351.002023-05-316036Actual
26287123042.772024-04-296018Actual
3613664584.002025-01-296015Actual
2421446209.522024-02-286028Actual
1281423800.002023-03-316016Budget
2477433584.002024-03-306064Actual
2270853563.002024-01-296014Actual
3516017373.002024-12-296046Actual
734917654.002022-10-316046Actual
3300181328.002024-10-306017Actual
3583530989.552024-12-2960213Actual
2397919088.002024-02-286046Actual
3872680224.002025-03-316017Actual
454713020.002022-08-316063Actual
3521719340.002024-12-296066Actual
495917472.002022-08-316016Actual
753539100.002022-10-316017Budget
276417788.142024-05-3060511Actual
85188700.002022-12-016056Budget
17867878.002022-05-316056Actual
1804965780.002023-08-316017Actual
3015930989.552024-07-3060213Actual
96367644.002022-12-296056Actual
3527679488.002024-12-296017Actual
977242800.002022-12-296017Actual
2903243579.262024-06-3060213Actual
660221819.672022-09-306028Actual
24526040.002022-04-306064Actual
2161383720.002023-12-296013Actual
1295820600.002023-03-316046Budget
3040156810.002024-08-306064Actual
2023453820.272023-10-316068Actual
80336600.002022-04-306017Budget
61329600.002022-09-306026Budget
3551716641.492024-12-2960211Actual
2571461803.002024-04-296063Actual
255942342.292024-03-3060612Actual
2948325786.002024-07-306036Actual

Generated 2025-05-30 10:56:27.757 UTC