[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023453820.272023-11-126068Actual
580449000.002022-10-126014Budget
857318100.002022-12-136066Budget
3580816948.942025-01-1060113Actual
561620900.002022-10-126013Budget
3119836800.382024-09-1160612Actual
510316000.002022-09-126046Budget
655451818.712022-10-126018Actual
3271159119.002024-11-116015Actual
2622578218.002024-05-116067Actual
169224336.002022-06-126036Actual
3356445516.142024-11-1160613Actual
2243820229.862024-01-1060611Actual
3654744327.662025-02-106028Actual
19040900.002022-05-126014Budget
954326780.002023-01-106036Actual
61516692.002022-05-126046Actual
1500777500.002023-06-126017Actual
674120900.002022-11-126013Budget
265172655.062024-05-1160511Actual
1364539647.002023-05-126064Actual
318344606.462022-07-136018Actual
3280428159.002024-11-116016Actual
995916600.002023-01-106028Budget
61329600.002022-10-126026Budget
2082346644.002023-12-136015Actual
3232132298.172024-10-1160612Actual
198328200.002022-06-126067Budget
3459741498.342024-12-1260612Actual
85928200.002022-05-126067Budget
898420460.002023-01-106013Actual
586027400.002022-10-126064Budget
1215642800.002023-03-126018Budget
3447730841.762024-12-1260611Actual
2421446209.522024-03-116028Actual
1421820229.862023-05-1260111Actual
2672957177.762024-05-1160213Actual
1178328500.002023-03-126036Budget
148379142.002023-06-126026Actual
1140450900.002023-03-126014Budget
1028649082.002023-02-106014Actual
68795300.002022-11-126073Budget
1001630909.232023-01-106068Actual
632914820.002022-10-126066Actual
2912271760.002024-08-116013Actual
3013215173.462024-08-1160113Actual
2395327351.002024-03-116036Actual
1370751308.002023-05-126015Actual
205513856.152023-11-1260612Actual
38849600.002022-08-126026Budget
3149488274.002024-10-116014Actual
2312361594.002024-02-106067Actual
271319292.002022-07-136016Actual
991130900.002023-01-106018Budget
3374377004.002024-12-126014Actual
231014300.002022-07-136063Budget
1080820600.002023-02-106066Budget
2717726565.002024-06-116036Actual
3465729698.302024-12-1260113Actual
3539743909.482025-01-106028Actual
1793414466.002023-09-126046Actual
239254671.002024-03-116026Actual
17867878.002022-06-126056Actual
3926022275.352025-04-1260113Actual
2862448788.352024-07-126068Actual
2818150053.002024-07-126015Actual
225321780.002022-07-136013Actual
57568100.002022-10-126073Budget
245632863.582024-03-1160612Actual
753438000.002022-11-126017Actual
152482991.242023-06-1260211Actual
1967222245.002023-11-126073Actual
1453867095.002023-06-126063Actual
3456510277.552024-12-1260212Actual
378973702.962025-03-1260511Actual
1140351612.002023-03-126014Actual
2137713232.922023-12-1360311Actual
422326700.002022-08-126067Budget
837510100.002022-12-136026Budget
3884739309.392025-04-126028Actual
1867259315.002023-10-126014Actual
1551760398.002023-07-136063Actual
2471411362.002024-04-116073Actual
1961361175.002023-11-126063Actual
2176431717.002024-01-106064Actual
1102963982.582023-02-106018Actual
3326816032.972024-11-1160311Actual
243609639.242024-03-1160311Actual
3055422793.002024-09-116016Actual
1193120302.002023-03-126066Actual
1471744894.002023-06-126015Actual
3896715727.652025-04-1260211Actual
3887960776.462025-04-126068Actual
865639100.002022-12-136017Budget
1173412199.002023-03-126026Actual
3228923000.122024-10-1160112Actual
1240117700.002023-04-126063Budget
2753233666.282024-06-1160111Actual
1415646662.562023-05-126068Actual
3069217728.002024-09-116066Actual
772218546.882022-11-126028Actual
1010027830.002023-02-106013Actual
2747241400.342024-06-116068Actual
510414040.002022-09-126046Actual
104624000.012022-05-126068Actual
1056223800.002023-02-106016Budget
71818000.002022-05-126066Budget
692847520.002022-11-126014Actual
1028550900.002023-02-106014Budget
1168523442.002023-03-126016Actual
245062545.492024-03-1160112Actual
408417400.002022-08-126066Budget
832824800.002022-12-136016Budget
1183019016.002023-03-126046Actual
94937878.002023-01-106026Actual
879730900.002022-12-136018Budget
1333326763.702023-04-126028Actual
2424555450.602024-03-116068Actual
50078112.002022-09-126026Actual
3831512558.002025-04-126073Actual
94348000.462022-05-126018Actual
3146618458.002024-10-116073Actual
355984084.882025-01-1060511Actual
23925000.002022-07-136073Budget
1651696876.002023-08-126013Actual
192639240.002022-06-126017Actual
290410400.002022-07-136056Actual
164012367.822023-07-1360112Actual
3822369069.002025-04-126013Actual
3542954085.422025-01-106068Actual
745115132.002022-11-126066Actual
296018000.002022-07-136066Budget
1858558125.002023-10-126063Actual
968918100.002023-01-106066Budget
2462286112.002024-04-116013Actual
618027040.002022-10-126036Actual
416734000.002022-08-126017Budget
1047929300.002023-02-106065Budget
388310712.002022-08-126026Actual
1065829601.002023-02-106036Actual
2397919088.002024-03-116046Actual
2515755434.002024-04-116067Actual
46308100.002022-09-126073Budget
3427644745.852024-12-126068Actual
2631567864.472024-05-116028Actual
281123000.002022-07-136036Budget
2418688069.392024-03-116018Actual
3312150739.912024-11-116028Actual
378168245.592025-03-1260211Actual
969018018.002023-01-106066Actual
3294221872.002024-11-116066Actual
1799024613.002023-09-126066Actual
1870433584.002023-10-126064Actual
520516380.002022-09-126066Actual
3631019871.002025-02-106046Actual
253929447.742024-04-1160311Actual
3861015142.002025-04-126046Actual
1320332800.002023-04-126067Budget
3872680224.002025-04-126017Actual
534526700.002022-09-126067Budget
1281423800.002023-04-126016Budget
3928736719.482025-04-1260213Actual
1481022604.002023-06-126016Actual
3498666447.002025-01-106015Actual
1486527351.002023-06-126036Actual
351068413.002025-01-106026Actual
528833280.002022-09-126017Actual
454713020.002022-09-126063Actual
235032673.152024-02-1060112Actual
1814286439.062023-09-126018Actual
698330100.002022-11-126064Budget
2403521901.002024-03-116066Actual
3813532280.802025-03-1260213Actual
2294829838.002024-02-106036Actual
1094735696.002023-02-106067Actual
3695731635.172025-02-1060113Actual
1790827427.002023-09-126036Actual
339556943.002024-12-126026Actual
2064354358.002023-12-136063Actual
2297415973.002024-02-106046Actual
2017595137.702023-11-126018Actual
3350726391.222024-11-1160113Actual
2412653281.002024-03-116067Actual
613111232.002022-10-126026Actual
1817038054.822023-09-126028Actual
1672946868.002023-08-126015Actual
706627160.002022-11-126015Actual
2983835383.332024-08-1160111Actual
922630100.002023-01-106064Budget
1215560218.872023-03-126018Actual
824527440.002022-12-136065Actual
3645960398.002025-02-106067Actual
249324240.002022-07-136064Actual
1608082361.712023-07-136018Actual
1065928500.002023-02-106036Budget
3527679488.002025-01-106017Actual
163093085.922023-07-1360511Actual
3060925768.002024-09-116036Actual
254199257.312024-04-1160411Actual
2871210879.692024-07-1260211Actual
328625939.442022-07-136068Actual
3766893674.042025-03-126018Actual
1390915070.002023-05-126056Actual
1107726484.912023-02-106028Actual
1358522963.002023-05-126073Actual
1400162790.002023-05-126017Actual
3657952203.572025-02-106068Actual
1548494723.002023-07-136013Actual
2262155614.002024-02-106063Actual
547530000.132022-09-126028Actual
178808062.002023-09-126026Actual
3392824971.002024-12-126016Actual
1253147564.002023-04-126014Actual
328715700.002022-07-136068Budget
3601613386.002025-02-106073Actual
2800247817.002024-07-126063Actual
2185635880.002024-01-106065Actual
408321424.002022-08-126066Actual
6629984.002022-05-126056Actual
2832927769.002024-07-126036Actual
3507924634.002025-01-106016Actual
362566943.002025-02-106026Actual
1300415997.002023-04-126056Actual
1328559591.592023-04-126018Actual
2140413614.842023-12-1360411Actual
698428280.002022-11-126064Actual
904014560.002023-01-106063Actual
2953512769.002024-08-116056Actual
871427200.002022-12-136067Budget
1201536700.002023-03-126017Budget
1253250900.002023-04-126014Budget
3222923589.502024-10-1160611Actual
36519100504.472025-02-106018Actual
158174922.002023-07-136026Actual
2712224865.002024-06-116016Actual
2654913994.642024-05-1160611Actual
2371262969.002024-03-116014Actual
1207231556.002023-03-126067Actual
283016659.002024-07-126026Actual
225420200.002022-07-136013Budget
3377660720.002024-12-126064Actual
2613115195.002024-05-116066Actual
361627400.002022-08-126064Budget
534423520.002022-09-126067Actual
1160333120.002023-03-126065Actual
183703341.252023-09-1260511Actual
3893934697.152025-04-1260111Actual
3518611689.002025-01-106056Actual
46298640.002022-09-126073Actual
515110400.002022-09-126056Actual
2791046484.572024-06-1160613Actual
3784320840.512025-03-1260311Actual
777915200.002022-11-126068Budget
1146234400.002023-03-126064Budget
3471430343.922024-12-1260613Actual
1168623800.002023-03-126016Budget

Generated 2025-06-11 14:09:58.259 UTC