[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298666947.702024-08-1360211Actual
2646313275.472024-05-1360311Actual
225420200.002022-07-156013Budget
528833280.002022-09-146017Actual
2767321985.212024-06-1360611Actual
674224700.002022-11-146013Actual
916945100.002023-01-126014Budget
223539925.412024-01-1260211Actual
467849000.002022-09-146014Budget
118779598.002023-03-146056Actual
1970059471.002023-11-146014Actual
203496680.672023-11-1460311Actual
3403513035.002024-12-146056Actual
225321780.002022-07-156013Actual
137121840.002022-06-146064Actual
1328642800.002023-04-146018Budget
254199257.312024-04-1360411Actual
182893054.012023-09-1460211Actual
3852924298.002025-04-146016Actual
810329120.002022-12-156064Actual
3312150739.912024-11-136028Actual
698428280.002022-11-146064Actual
745115132.002022-11-146066Actual
553316000.002022-09-146068Budget
336921840.002022-08-146013Actual
94348000.462022-05-146018Actual
1608082361.712023-07-156018Actual
2191621022.002024-01-126016Actual
184316692.002022-06-146066Actual
47219800.002022-05-146016Budget
124847200.002023-04-146073Budget
24622700.002022-05-146064Budget
706627160.002022-11-146015Actual
1701970324.002023-08-146017Actual
3902121299.032025-04-1460411Actual
243609639.242024-03-1360311Actual
2383839154.002024-03-136065Actual
1840213869.102023-09-1460611Actual
220200.002022-05-146013Budget
3542954085.422025-01-126068Actual
1358522963.002023-05-146073Actual
1569742383.002023-07-156015Actual
1758159202.002023-09-146063Actual
211322789.382022-06-146028Actual
786120900.002022-12-156013Budget
832824800.002022-12-156016Budget
2409476783.002024-03-136017Actual
3539743909.482025-01-126028Actual
3554419085.162025-01-1260311Actual
1187611800.002023-03-146056Budget
91214120.002023-01-126073Actual
3746016470.002025-03-146046Actual
85188700.002022-12-156056Budget
231014300.002022-07-156063Budget
824429200.002022-12-156065Budget
930831000.002023-01-126015Budget
264369727.542024-05-1360211Actual
1475036239.002023-06-146065Actual
5206600.002022-05-146026Budget
153942099.732023-06-1460112Actual
1047929300.002023-02-126065Budget
3748615160.002025-03-146056Actual
2974645861.032024-08-136028Actual
296018000.002022-07-156066Budget
641234000.002022-10-146017Budget
1291027209.002023-04-146036Actual
1065928500.002023-02-126036Budget
2515755434.002024-04-136067Actual
343648398.792024-12-1460211Actual
3616949639.002025-02-126065Actual
3149488274.002024-10-136014Actual
3456510277.552024-12-1460212Actual
162559543.492023-07-1560311Actual
2182453775.002024-01-126015Actual
759132640.002022-11-146067Actual
2527744850.402024-04-136068Actual
2017595137.702023-11-146018Actual
1388319088.002023-05-146046Actual
481929000.002022-09-146015Budget
879730900.002022-12-156018Budget
2685251750.002024-06-136063Actual
1047833810.002023-02-126065Actual
542760000.682022-09-146018Actual
720624336.002022-11-146016Actual
3825642608.002025-04-146063Actual
3078455200.002024-09-136067Actual
1009928100.002023-02-126013Budget
725410100.002022-11-146026Budget
884616600.002022-12-156028Budget
2761418894.732024-06-1360411Actual
254466234.922024-04-1360511Actual
3300181328.002024-11-136017Actual
977242800.002023-01-126017Actual
3928736719.482025-04-1460213Actual
1295820600.002023-04-146046Budget
1385725116.002023-05-146036Actual
3628429204.002025-02-126036Actual
561523100.002022-10-146013Actual
2258897773.002024-02-126013Actual
233319829.672024-02-1260211Actual
18943120.002022-05-146014Actual
2577517402.002024-05-136073Actual
99215600.002022-05-146028Budget
930932000.002023-01-126015Actual
249422700.002022-07-156064Budget
857318100.002022-12-156066Budget
898420460.002023-01-126013Actual
847114040.002022-12-156046Actual
1870433584.002023-10-146064Actual
949410100.002023-01-126026Budget
1996618812.002023-11-146046Actual
24526040.002022-05-146064Actual
2270853563.002024-02-126014Actual
2806118975.002024-07-146073Actual
61617200.002022-05-146046Budget
991130900.002023-01-126018Budget
2744055758.182024-06-136028Actual
969018018.002023-01-126066Actual
3926022275.352025-04-1460113Actual
3580816948.942025-01-1260113Actual
3350726391.222024-11-1360113Actual
416734000.002022-08-146017Budget
2873920803.272024-07-1460311Actual
2753233666.282024-06-1360111Actual
5197800.002022-05-146026Actual
655451818.712022-10-146018Actual
154253512.532023-06-1460612Actual
2474257722.002024-04-136014Actual
3371518113.002024-12-146073Actual
1220316000.002023-03-146028Budget
1412432980.482023-05-146028Actual
968918100.002023-01-126066Budget
1855295680.002023-10-146013Actual
1056123442.002023-02-126016Actual
2123046662.562023-12-156028Actual
2971897855.932024-08-136018Actual
1560453563.002023-07-156014Actual
1899420344.002023-10-146066Actual
224981349.722024-01-1260112Actual
1370751308.002023-05-146015Actual
600028800.002022-10-146065Budget
169224336.002022-06-146036Actual
1193220600.002023-03-146066Budget
1207231556.002023-03-146067Actual
3291111264.002024-11-136056Actual
1234325806.002023-04-146013Actual
2135010307.332023-12-1560211Actual
1682229561.002023-08-146016Actual
300405188.092024-08-1360212Actual
3441818894.732024-12-1460411Actual
137222700.002022-06-146064Budget
245632863.582024-03-1360612Actual
2097030742.002023-12-156036Actual
440829697.092022-08-146068Actual
2613115195.002024-05-136066Actual
1779348438.002023-09-146065Actual
1584529838.002023-07-156036Actual
118614300.002022-06-146063Budget
3642678982.002025-02-126017Actual
124839752.002023-04-146073Actual
281123000.002022-07-156036Budget
3530963388.002025-01-126067Actual
1075311362.002023-02-126056Actual
3792826719.342025-03-1460611Actual
2309062192.002024-02-126017Actual
393323400.002022-08-146036Budget
1826117494.702023-09-1460111Actual
3137475141.002024-10-136013Actual
3412478200.002024-12-146017Actual
2835518241.002024-07-146046Actual
1034134400.002023-02-126064Budget
3672116186.172025-02-1260411Actual
1958187009.002023-11-146013Actual
1814286439.062023-09-146018Actual
193756934.932023-10-1460511Actual
2202310850.002024-01-126056Actual
2693985284.002024-06-136014Actual
3040156810.002024-09-136064Actual
2262155614.002024-02-126063Actual
80005400.002022-12-156073Actual
328715700.002022-07-156068Budget
1409687254.222023-05-146018Actual
3377660720.002024-12-146064Actual
1489115371.002023-06-146046Actual
759027200.002022-11-146067Budget
1940617367.042023-10-1460611Actual
162283277.422023-07-1560211Actual
3722649680.002025-03-146064Actual
3190957960.002024-10-136067Actual
3344740715.352024-11-1360612Actual
890019819.632022-12-156068Actual
128619300.002023-04-146026Budget
3365647334.002024-12-146063Actual
3374377004.002024-12-146014Actual
219436931.002024-01-126026Actual
632914820.002022-10-146066Actual
6629984.002022-05-146056Actual
1967222245.002023-11-146073Actual
151224960.002022-06-146065Actual
2037613232.922023-11-1460411Actual
1421820229.862023-05-1460111Actual
1471744894.002023-06-146015Actual
1178232890.002023-03-146036Actual
1450689580.002023-06-146013Actual
50089600.002022-09-146026Budget
2197130391.002024-01-126036Actual
361529120.002022-08-146064Actual
398016000.002022-08-146046Budget
679815680.002022-11-146063Actual
323119274.172022-07-156028Actual
1226019100.002023-03-146068Budget
26287123042.772024-05-136018Actual
2593144078.002024-05-136065Actual
2380537943.002024-03-136015Actual
12685000.002022-06-146073Budget
323215600.002022-07-156028Budget
1094735696.002023-02-126067Actual
1094632800.002023-02-126067Budget
357179788.182025-01-1260212Actual
1462547499.002023-06-146014Actual
3737925290.002025-03-146016Actual
2672957177.762024-05-1360213Actual
3521719340.002025-01-126066Actual
1973233272.002023-11-146064Actual
1001715200.002023-01-126068Budget
2211363148.002024-01-126017Actual
3131529698.302024-09-1360613Actual
1516047568.632023-06-146068Actual
1926624492.702023-10-1460111Actual
35108100.002022-08-146073Budget
3096431261.982024-09-1360111Actual
388310712.002022-08-146026Actual
3804841106.842025-03-1460612Actual
145531600.002022-06-146015Budget
2344320993.702024-02-1260611Actual
2371262969.002024-03-136014Actual
515110400.002022-09-146056Actual
2800247817.002024-07-146063Actual
225293894.452024-01-1260612Actual
824527440.002022-12-156065Actual
2942821642.002024-08-136016Actual
2512468889.002024-04-136017Actual
767438182.102022-11-146018Actual
647026700.002022-10-146067Budget
2950916825.002024-08-136046Actual
309927940.272024-09-1360211Actual
842427560.002022-12-156036Actual
1089036700.002023-02-126017Budget
2300015672.002024-02-126056Actual
3760849680.002025-03-146067Actual
375328800.002022-08-146065Budget
271499882.002024-06-136026Actual
3202960776.462024-10-136068Actual
3899413895.702025-04-1460311Actual
3551716641.492025-01-1260211Actual
3013215173.462024-08-1360113Actual

Generated 2025-06-13 12:41:56.054 UTC