[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151326400.002022-06-016065Budget
1182920600.002023-03-016046Budget
290410400.002022-07-026056Actual
2412653281.002024-02-296067Actual
17879700.002022-06-016056Budget
145437080.002022-06-016015Actual
2318378284.362024-01-306018Actual
487728800.002022-09-016065Budget
2936849514.002024-07-316065Actual
791816000.002022-12-026063Actual
104624000.012022-05-016068Actual
2927554142.002024-07-316064Actual
2421446209.522024-02-296028Actual
3743428620.002025-03-016036Actual
122080.002022-05-016013Actual
2498229009.002024-03-316036Actual
6629984.002022-05-016056Actual
3018930021.112024-07-3160613Actual
57558080.002022-10-016073Actual
30844106636.402024-08-316018Actual
3036885652.002024-08-316014Actual
2693985284.002024-05-316014Actual
1028550900.002023-01-306014Budget
3350726391.222024-10-3160113Actual
249544621.002024-03-316026Actual
118779598.002023-03-016056Actual
2126243038.252023-12-026068Actual
68806000.002022-11-016073Actual
655336400.002022-10-016018Budget
786219800.002022-12-026013Actual
2787953263.652024-05-3160213Actual
3834381282.002025-04-016014Actual
271419800.002022-07-026016Budget
3465729698.302024-12-0160113Actual
2921421114.002024-07-316073Actual
342714400.002022-08-016063Actual
777816546.842022-11-016068Actual
2876618512.812024-07-0160411Actual
3539743909.482024-12-306028Actual
1320332800.002023-04-016067Budget
2097030742.002023-12-026036Actual
884525697.012022-12-026028Actual
641344000.002022-10-016017Actual
2294829838.002024-01-306036Actual
837610088.002022-12-026026Actual
1160229300.002023-03-016065Budget
12674000.002022-06-016073Actual
3896715727.652025-04-0160211Actual
1682229561.002023-08-016016Actual
3075172450.002024-08-316017Actual
1070620600.002023-01-306046Budget
547530000.132022-09-016028Actual
3837652118.002025-04-016064Actual
2924281144.002024-07-316014Actual
1584529838.002023-07-026036Actual
355746640.002022-08-016014Actual
113565060.002023-03-016073Actual
1579026623.002023-07-026016Actual
3187786020.002024-09-306017Actual
3324114047.832024-10-3160211Actual
3362376797.002024-12-016013Actual
440829697.092022-08-016068Actual
2613115195.002024-04-306066Actual
1103042800.002023-01-306018Budget
725410100.002022-11-016026Budget
145531600.002022-06-016015Budget
184316692.002022-06-016066Actual
3521719340.002024-12-306066Actual
553223757.582022-09-016068Actual
3719384456.002025-03-016014Actual
68795300.002022-11-016073Budget
1207332800.002023-03-016067Budget
369929000.002022-08-016015Budget
1430010402.022023-05-0160411Actual
922630100.002022-12-306064Budget
388310712.002022-08-016026Actual
3392824971.002024-12-016016Actual
3628429204.002025-01-306036Actual
3249874624.002024-10-316013Actual
528934000.002022-09-016017Budget
5197800.002022-05-016026Actual
467849000.002022-09-016014Budget
243942680.002022-07-026014Actual
94429400.002022-05-016018Budget
266423971.052024-04-3060612Actual
890115200.002022-12-026068Budget
3580816948.942024-12-3060113Actual
27412105381.832024-05-316018Actual
113120020.002022-06-016013Actual
1516047568.632023-06-016068Actual
1333416000.002023-04-016028Budget
982927200.002022-12-306067Budget
137222700.002022-06-016064Budget
1421820229.862023-05-0160111Actual
263126400.002022-07-026065Budget
1764011122.002023-09-016073Actual
832725506.002022-12-026016Actual
31969100504.472024-09-306018Actual
1817038054.822023-09-016028Actual
2856498274.122024-07-016018Actual
767330900.002022-11-016018Budget
205221183.762023-11-0160212Actual
655451818.712022-10-016018Actual
3162055973.002024-09-306065Actual
265172655.062024-04-3060511Actual
2527744850.402024-03-316068Actual
1361346488.002023-05-016014Actual
264369727.542024-04-3060211Actual
1994030391.002023-11-016036Actual
1113419100.002023-01-306068Budget
1412432980.482023-05-016028Actual
2303121022.002024-01-306066Actual
936227440.002022-12-306065Actual
289134894.472024-07-0160212Actual
2583648510.002024-04-306064Actual
1358522963.002023-05-016073Actual
1388319088.002023-05-016046Actual
50078112.002022-09-016026Actual
2173252241.002023-12-306014Actual
1654964584.002023-08-016063Actual
328715700.002022-07-026068Budget
3722649680.002025-03-016064Actual
253653435.932024-03-3160211Actual
124839752.002023-04-016073Actual
162559543.492023-07-0260311Actual
1462547499.002023-06-016014Actual
5206600.002022-05-016026Budget
3253145299.002024-10-316063Actual
3398328903.002024-12-016036Actual
734917654.002022-11-016046Actual
260205912.002024-04-306026Actual
205513856.152023-11-0160612Actual
2900522275.352024-07-0160113Actual
3810823970.122025-03-0160113Actual
2989325192.722024-07-3160311Actual
3875954648.002025-04-016067Actual
3040156810.002024-08-316064Actual
243609639.242024-02-2960311Actual
1273029300.002023-04-016065Budget
1042540500.002023-01-306015Budget
1070520930.002023-01-306046Actual
660221819.672022-10-016028Actual
3657952203.572025-01-306068Actual
1160333120.002023-03-016065Actual
328316730.002024-10-316026Actual
3113828481.082024-08-3160112Actual
3321340461.092024-10-3160111Actual
1121828704.002023-03-016013Actual
3288517356.002024-10-316046Actual
1065829601.002023-01-306036Actual
1226019100.002023-03-016068Budget
2477433584.002024-03-316064Actual
244143372.102024-02-2960511Actual
1075211800.002023-01-306056Budget
2720318897.002024-05-316046Actual
3332727787.452024-10-3160611Actual
27615460.002022-07-026026Actual
2747241400.342024-05-316068Actual
3406520066.002024-12-016066Actual
1481022604.002023-06-016016Actual
3468430343.922024-12-0160213Actual
1370751308.002023-05-016015Actual
3055422793.002024-08-316016Actual
2140413614.842023-12-0260411Actual
2076336149.002023-12-026064Actual
2933554896.002024-07-316015Actual
223539925.412023-12-3060211Actual
142462959.322023-05-0160211Actual
198328200.002022-06-016067Budget
266103971.052024-04-3060112Actual
3884739309.392025-04-016028Actual
580348960.002022-10-016014Actual
38849600.002022-08-016026Budget
2061082524.002023-12-026013Actual
2258897773.002024-01-306013Actual
1471744894.002023-06-016015Actual
1009928100.002023-01-306013Budget
2796968310.002024-07-016013Actual
2164558006.002023-12-306063Actual
1891224865.002023-10-016036Actual
1500777500.002023-06-016017Actual
1094632800.002023-01-306067Budget
767438182.102022-11-016018Actual
1034134400.002023-01-306064Budget
193215980.662023-10-0160311Actual
351068413.002024-12-306026Actual
1766852047.002023-09-016014Actual
271499882.002024-05-316026Actual
3622927096.002025-01-306016Actual
3701435508.932025-01-3060613Actual
2380537943.002024-02-296015Actual
118614300.002022-06-016063Budget
215543404.012023-12-0260612Actual
309927940.272024-08-3160211Actual
804745100.002022-12-026014Budget
416734000.002022-08-016017Budget
113220200.002022-06-016013Budget
1215560218.872023-03-016018Actual
3173528620.002024-09-306036Actual
3028146851.002024-08-316063Actual
1281423800.002023-04-016016Budget
2812152992.002024-07-016064Actual
378973702.962025-03-0160511Actual
17548105248.002023-09-016013Actual
1598776783.002023-07-026017Actual
1587117406.002023-07-026046Actual
375328800.002022-08-016065Budget
230913720.002022-07-026063Actual
362566943.002025-01-306026Actual
1094735696.002023-01-306067Actual
898320900.002022-12-306013Budget
2438713106.322024-02-2960411Actual
29059700.002022-07-026056Budget
174601183.762023-08-0160212Actual
2697152118.002024-05-316064Actual
1785324865.002023-09-016016Actual
317076517.002024-09-306026Actual
496018600.002022-09-016016Budget
2243820229.862023-12-3060611Actual
199129745.002023-11-016026Actual
2338513614.842024-01-3060411Actual
954228300.002022-12-306036Budget
2977851227.792024-07-316068Actual
3908024582.072025-04-0160611Actual
1390915070.002023-05-016056Actual
3471430343.922024-12-0160613Actual
1634113488.242023-07-0260611Actual
2324349380.792024-01-306068Actual
3096431261.982024-08-3160111Actual
3825642608.002025-04-016063Actual
1267343056.002023-04-016015Actual
36519100504.472025-01-306018Actual
343648398.792024-12-0160211Actual
3784320840.512025-03-0160311Actual
217024000.012022-06-016068Actual
3152752118.002024-09-306064Actual
1300511800.002023-04-016056Budget
481832640.002022-09-016015Actual
1589715371.002023-07-026056Actual
608419656.002022-10-016016Actual
235333149.752024-01-3060612Actual
2205422152.002023-12-306066Actual
336921840.002022-08-016013Actual
163093085.922023-07-0260511Actual
3707380454.002025-03-016013Actual
2521796677.122024-03-316018Actual
1934810021.162023-10-0160411Actual
622719474.002022-10-016046Actual
2971897855.932024-07-316018Actual
1692911930.002023-08-016056Actual
534423520.002022-09-016067Actual
3371518113.002024-12-016073Actual
1885721022.002023-10-016016Actual
3666713895.702025-01-3060211Actual
214312895.492023-12-0260511Actual
1926624492.702023-10-0160111Actual

Generated 2025-05-31 20:44:21.103 UTC