[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310128200.002022-07-016067Budget
151224960.002022-05-316065Actual
2037613232.922023-10-3160411Actual
1160229300.002023-02-286065Budget
243942680.002022-07-016014Actual
1113527878.872023-01-296068Actual
173918564.002022-05-316046Actual
2965856856.002024-07-306067Actual
2146313232.922023-12-0160611Actual
3249874624.002024-10-306013Actual
182893054.012023-08-3160211Actual
113120020.002022-05-316013Actual
1295722604.002023-03-316046Actual
2362553820.002024-02-286063Actual
1146234400.002023-02-286064Budget
179609042.002023-08-316056Actual
917043120.002022-12-296014Actual
3816447937.232025-02-2860613Actual
2882521299.032024-06-3060611Actual
235333149.752024-01-2960612Actual
355849000.002022-07-316014Budget
1409687254.222023-04-306018Actual
2568186112.002024-04-296013Actual
1973233272.002023-10-316064Actual
1988521700.002023-10-316016Actual
138298138.002023-04-306026Actual
1306221349.002023-03-316066Actual
3178713460.002024-09-296056Actual
594329760.002022-09-306015Actual
3353429375.482024-10-3060213Actual
1610842132.172023-07-016028Actual
203496680.672023-10-3160311Actual
977339100.002022-12-296017Budget
393323400.002022-07-316036Budget
1711282452.622023-07-316018Actual
148379142.002023-05-316026Actual
3199747324.692024-09-296028Actual
137222700.002022-05-316064Budget
2787953263.652024-05-3060213Actual
96367644.002022-12-296056Actual
2876618512.812024-06-3060411Actual
2114250232.002023-12-016067Actual
1089143700.002023-01-296017Actual
3683818008.542025-01-2960112Actual
225420200.002022-07-016013Budget
2703153903.002024-05-306015Actual
1660822484.002023-07-316073Actual
567313500.002022-09-306063Budget
622816000.002022-09-306046Budget
3530963388.002024-12-296067Actual
1403459202.002023-04-306067Actual
1608082361.712023-07-016018Actual
23925000.002022-07-016073Budget
2649012282.902024-04-2960411Actual
3421783358.692024-11-306018Actual
3633615585.002025-01-296056Actual
1146138272.002023-02-286064Actual
3015930989.552024-07-3060213Actual
215232316.762023-12-0160112Actual
824429200.002022-12-016065Budget
655451818.712022-09-306018Actual
982927200.002022-12-296067Budget
225293894.452023-12-2960612Actual
712329200.002022-10-316065Budget
2309062192.002024-01-296017Actual
311668809.432024-08-3060212Actual
1127417296.002023-02-286063Actual
865639100.002022-12-016017Budget
128629149.002023-03-316026Actual
271319292.002022-07-016016Actual
3527679488.002024-12-296017Actual
362566943.002025-01-296026Actual
1958187009.002023-10-316013Actual
321987329.622024-09-2960511Actual
3604481282.002025-01-296014Actual
225321780.002022-07-016013Actual
3507924634.002024-12-296016Actual
3202960776.462024-09-296068Actual
534423520.002022-08-316067Actual
810329120.002022-12-016064Actual
2753233666.282024-05-3060111Actual
68806000.002022-10-316073Actual
361627400.002022-07-316064Budget
1042540500.002023-01-296015Budget
3592576797.002025-01-296013Actual
3896715727.652025-03-3160211Actual
3695731635.172025-01-2960113Actual
309927940.272024-08-3060211Actual
1001715200.002022-12-296068Budget
224981349.722023-12-2960112Actual
3480644436.002024-12-296063Actual
3125816141.902024-08-3060113Actual
1598776783.002023-07-016017Actual
3657952203.572025-01-296068Actual
2589857641.002024-04-296015Actual
2868435383.332024-06-3060111Actual
3722649680.002025-02-286064Actual
2297415973.002024-01-296046Actual
198228280.002022-05-316067Actual
85928200.002022-04-306067Budget
958914170.002022-12-296046Actual
1551760398.002023-07-016063Actual
2182453775.002023-12-296015Actual
1201536700.002023-02-286017Budget
1587117406.002023-07-016046Actual
1056223800.002023-01-296016Budget
422225480.002022-07-316067Actual
19040900.002022-04-306014Budget
1065829601.002023-01-296036Actual
1121728100.002023-02-286013Budget
300405188.092024-07-3060212Actual
183703341.252023-08-3160511Actual
257629440.002022-07-016015Actual
959015600.002022-12-296046Budget
390483741.252025-03-3160511Actual
2670219305.122024-04-2960113Actual
2465554418.002024-03-306063Actual
1779348438.002023-08-316065Actual
204036362.582023-10-3160511Actual
263126400.002022-07-016065Budget
1291027209.002023-03-316036Actual
17548105248.002023-08-316013Actual
1917459800.682023-09-306028Actual
2043511579.702023-10-3160611Actual
647026700.002022-09-306067Budget
1259034400.002023-03-316064Budget
3574837191.882024-12-2960612Actual
1899420344.002023-09-306066Actual
61617200.002022-04-306046Budget
2547714632.952024-03-3060611Actual
1306120600.002023-03-316066Budget
2474257722.002024-03-306014Actual
969018018.002022-12-296066Actual
35096480.002022-07-316073Actual
698330100.002022-10-316064Budget
3920039932.352025-03-3160612Actual
3362376797.002024-11-306013Actual
1663653058.002023-07-316014Actual
3028146851.002024-08-306063Actual
1961361175.002023-10-316063Actual
2258897773.002024-01-296013Actual
2744055758.182024-05-306028Actual
33131600.002022-04-306015Budget
706731000.002022-10-316015Budget
1731413106.322023-07-3160411Actual
449220900.002022-08-316013Budget
1785324865.002023-08-316016Actual
1370751308.002023-04-306015Actual
1388319088.002023-04-306046Actual
2726019977.002024-05-306066Actual
1799024613.002023-08-316066Actual
243336108.322024-02-2860211Actual
3190957960.002024-09-296067Actual
3719384456.002025-02-286014Actual
3518611689.002024-12-296056Actual
1494818687.002023-05-316066Actual
6639700.002022-04-306056Budget
99124969.732022-04-306028Actual
328715700.002022-07-016068Budget
2412653281.002024-02-286067Actual
124839752.002023-03-316073Actual
2956621642.002024-07-306066Actual
2847181328.002024-06-306017Actual
1121828704.002023-02-286013Actual
473627400.002022-08-316064Budget
692745100.002022-10-316014Budget
3757673600.002025-02-286017Actual
172606108.322023-07-3160211Actual
1358522963.002023-04-306073Actual
211322789.382022-05-316028Actual
3312150739.912024-10-306028Actual
255372080.592024-03-3060112Actual
2091520796.002023-12-016016Actual
2631567864.472024-04-296028Actual
2989325192.722024-07-3060311Actual
3622927096.002025-01-296016Actual
378168245.592025-02-2860211Actual
1982538033.002023-10-316065Actual
613111232.002022-09-306026Actual
6629984.002022-04-306056Actual
1364539647.002023-04-306064Actual
2927554142.002024-07-306064Actual
266423971.052024-04-2960612Actual
385569563.002025-03-316026Actual
1339019100.002023-03-316068Budget
777915200.002022-10-316068Budget
804745100.002022-12-016014Budget
1047833810.002023-01-296065Actual
1589715371.002023-07-016056Actual
2827424706.002024-06-306016Actual
1385725116.002023-04-306036Actual
1867259315.002023-09-306014Actual
3468430343.922024-11-3060213Actual
1300415997.002023-03-316056Actual
3069217728.002024-08-306066Actual
223539925.412023-12-2960211Actual
162559543.492023-07-0160311Actual
2622578218.002024-04-296067Actual
1758159202.002023-08-316063Actual
3274457587.002024-10-306065Actual
253929447.742024-03-3060311Actual
832725506.002022-12-016016Actual
122080.002022-04-306013Actual
3149488274.002024-09-296014Actual
510316000.002022-08-316046Budget
2506522856.002024-03-306066Actual
249422700.002022-07-016064Budget
3595747093.002025-01-296063Actual
594229000.002022-09-306015Budget
745218100.002022-10-316066Budget
3743428620.002025-02-286036Actual
56923000.002022-04-306036Budget
184622291.232023-08-3160112Actual
2280145881.002024-01-296015Actual
142462959.322023-04-3060211Actual
174017200.002022-05-316046Budget
85188700.002022-12-016056Budget
1028550900.002023-01-296014Budget
369828000.002022-07-316015Actual
528833280.002022-08-316017Actual
735015600.002022-10-316046Budget
367487481.752025-01-2960511Actual
1533418321.312023-05-3160611Actual
3516017373.002024-12-296046Actual
3471430343.922024-11-3060613Actual
205221183.762023-10-3160212Actual
2619293288.002024-04-296017Actual
944624102.002022-12-296016Actual
1723214314.862023-07-3160111Actual
38849600.002022-07-316026Budget
2500815672.002024-03-306046Actual
2761418894.732024-05-3060411Actual
632914820.002022-09-306066Actual
3232132298.172024-09-2960612Actual
2240713869.102023-12-2960411Actual
265172655.062024-04-2960511Actual
1557619734.002023-07-016073Actual
3501941897.002024-12-296065Actual
2610010388.002024-04-296056Actual
1267343056.002023-03-316015Actual
3881986076.932025-03-316018Actual
3055422793.002024-08-306016Actual
2835518241.002024-06-306046Actual
730328300.002022-10-316036Budget
561620900.002022-09-306013Budget
29059700.002022-07-016056Budget
2953512769.002024-07-306056Actual
2580366468.002024-04-296014Actual
1295820600.002023-03-316046Budget
2933554896.002024-07-306015Actual
2214663388.002023-12-296067Actual
383618600.002022-07-316016Budget
104715700.002022-04-306068Budget
1548494723.002023-07-016013Actual
27615460.002022-07-016026Actual
2903243579.262024-06-3060213Actual

Generated 2025-05-30 12:46:18.661 UTC