[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592576797.002025-01-306013Actual
205221183.762023-11-0160212Actual
898320900.002022-12-306013Budget
46308100.002022-09-016073Budget
753438000.002022-11-016017Actual
3657952203.572025-01-306068Actual
215543404.012023-12-0260612Actual
3822369069.002025-04-016013Actual
2303121022.002024-01-306066Actual
1240117700.002023-04-016063Budget
71818000.002022-05-016066Budget
772218546.882022-11-016028Actual
824429200.002022-12-026065Budget
2726019977.002024-05-316066Actual
3140743953.002024-09-306063Actual
553223757.582022-09-016068Actual
674120900.002022-11-016013Budget
144181170.992023-05-0160212Actual
1103042800.002023-01-306018Budget
842427560.002022-12-026036Actual
3146618458.002024-09-306073Actual
698428280.002022-11-016064Actual
1731413106.322023-08-0160411Actual
2903243579.262024-07-0160213Actual
3040156810.002024-08-316064Actual
99124969.732022-05-016028Actual
3015930989.552024-07-3160213Actual
3238124696.452024-09-3060113Actual
3208932673.712024-09-3060111Actual
1113527878.872023-01-306068Actual
1799024613.002023-09-016066Actual
1028649082.002023-01-306014Actual
2017595137.702023-11-016018Actual
1504064584.002023-06-016067Actual
2977851227.792024-07-316068Actual
2368411242.002024-02-296073Actual
2631567864.472024-04-306028Actual
189649443.002023-10-016056Actual
1015515939.002023-01-306063Actual
96378700.002022-12-306056Budget
206547515.602022-06-016018Actual
1573043997.002023-07-026065Actual
290410400.002022-07-026056Actual
2280145881.002024-01-306015Actual
3792826719.342025-03-0160611Actual
285817200.002022-07-026046Budget
19146101660.552023-10-016018Actual
2527744850.402024-03-316068Actual
163093085.922023-07-0260511Actual
954228300.002022-12-306036Budget
730227560.002022-11-016036Actual
3034017595.002024-08-316073Actual
1790827427.002023-09-016036Actual
19040900.002022-05-016014Budget
174601183.762023-08-0160212Actual
824527440.002022-12-026065Actual
3222923589.502024-09-3060611Actual
164281349.722023-07-0260212Actual
2362553820.002024-02-296063Actual
229204822.002024-01-306026Actual
982927200.002022-12-306067Budget
182893054.012023-09-0160211Actual
162559543.492023-07-0260311Actual
61617200.002022-05-016046Budget
857418018.002022-12-026066Actual
3421783358.692024-12-016018Actual
3131529698.302024-08-3160613Actual
152482991.242023-06-0160211Actual
2756011223.312024-05-3160211Actual
3507924634.002024-12-306016Actual
818732960.002022-12-026015Actual
3176115461.002024-09-306046Actual
283016659.002024-07-016026Actual
3887960776.462025-04-016068Actual
1692911930.002023-08-016056Actual
217024000.012022-06-016068Actual
1602056810.002023-07-026067Actual
3362376797.002024-12-016013Actual
3338719574.532024-10-3160112Actual
2338513614.842024-01-3060411Actual
137121840.002022-06-016064Actual
884616600.002022-12-026028Budget
660117900.002022-10-016028Budget
2274137781.002024-01-306064Actual
317076517.002024-09-306026Actual
3539743909.482024-12-306028Actual
3087240563.962024-08-316028Actual
3527679488.002024-12-306017Actual
383618600.002022-08-016016Budget
594329760.002022-10-016015Actual
712228560.002022-11-016065Actual
2135010307.332023-12-0260211Actual
16446600.002022-06-016026Budget
2444618512.812024-02-2960611Actual
2270853563.002024-01-306014Actual
3471430343.922024-12-0160613Actual
3798819378.782025-03-0160112Actual
832725506.002022-12-026016Actual
1160333120.002023-03-016065Actual
3902121299.032025-04-0160411Actual
118614300.002022-06-016063Budget
220200.002022-05-016013Budget
1737317367.042023-08-0160611Actual
1723214314.862023-08-0160111Actual
3261883030.002024-10-316014Actual
2744055758.182024-05-316028Actual
192943181.672023-10-0160211Actual
1696024413.002023-08-016066Actual
2383839154.002024-02-296065Actual
2202310850.002023-12-306056Actual
2654913994.642024-04-3060611Actual
51509700.002022-09-016056Budget
622816000.002022-10-016046Budget
3810823970.122025-03-0160113Actual
1070620600.002023-01-306046Budget
3199747324.692024-09-306028Actual
2102214165.002023-12-026056Actual
3007236653.572024-07-3160612Actual
725410100.002022-11-016026Budget
263126400.002022-07-026065Budget
3158763342.002024-09-306015Actual
145531600.002022-06-016015Budget
2672957177.762024-04-3060213Actual
193756934.932023-10-0160511Actual
440916000.002022-08-016068Budget
1320232844.002023-04-016067Actual
3530963388.002024-12-306067Actual
1855295680.002023-10-016013Actual
192736600.002022-06-016017Budget
2061082524.002023-12-026013Actual
277614943.402024-05-3160212Actual
3353429375.482024-10-3160213Actual
1291027209.002023-04-016036Actual
36519100504.472025-01-306018Actual
1127317700.002023-03-016063Budget
62759568.002022-10-016056Actual
104624000.012022-05-016068Actual
534423520.002022-09-016067Actual
2064354358.002023-12-026063Actual
2462286112.002024-03-316013Actual
2989325192.722024-07-3160311Actual
1240217227.002023-04-016063Actual
2132216381.922023-12-0260111Actual
104715700.002022-05-016068Budget
567413720.002022-10-016063Actual
2821458664.002024-07-016065Actual
600128280.002022-10-016065Actual
2868435383.332024-07-0160111Actual
2753233666.282024-05-3160111Actual
534526700.002022-09-016067Budget
706627160.002022-11-016015Actual
2521796677.122024-03-316018Actual
1056123442.002023-01-306016Actual
3392824971.002024-12-016016Actual
2921421114.002024-07-316073Actual
2847181328.002024-07-016017Actual
600028800.002022-10-016065Budget
2722911370.002024-05-316056Actual
3291111264.002024-10-316056Actual
2936849514.002024-07-316065Actual
254199257.312024-03-3160411Actual
1584529838.002023-07-026036Actual
3383663176.002024-12-016015Actual
1920647115.602023-10-016068Actual
2430517494.702024-02-2960111Actual
12674000.002022-06-016073Actual
1592820495.002023-07-026066Actual
38726400.002022-05-016065Budget
2703153903.002024-05-316015Actual
959015600.002022-12-306046Budget
3896715727.652025-04-0160211Actual
936329200.002022-12-306065Budget
982825200.002022-12-306067Actual
143911909.312023-05-0160112Actual
235333149.752024-01-3060612Actual
2681975900.002024-05-316013Actual
1215560218.872023-03-016018Actual
3398328903.002024-12-016036Actual
679714800.002022-11-016063Budget
1273029300.002023-04-016065Budget
3249874624.002024-10-316013Actual
1267343056.002023-04-016015Actual
1817038054.822023-09-016028Actual
2182453775.002023-12-306015Actual
2912271760.002024-07-316013Actual
3453724223.552024-12-0160112Actual
977242800.002022-12-306017Actual
2492720344.002024-03-316016Actual
879846667.102022-12-026018Actual
879730900.002022-12-026018Budget
17867878.002022-06-016056Actual
375328800.002022-08-016065Budget
24622700.002022-05-016064Budget
298666947.702024-07-3160211Actual
1628213232.922023-07-0260411Actual
3872680224.002025-04-016017Actual
3642678982.002025-01-306017Actual
608419656.002022-10-016016Actual
3654744327.662025-01-306028Actual
660221819.672022-10-016028Actual
2283339961.002024-01-306065Actual
80336600.002022-05-016017Budget
159619800.002022-06-016016Budget
137222700.002022-06-016064Budget
1758159202.002023-09-016063Actual
2120295680.142023-12-026018Actual
294557722.002024-07-316026Actual
416630080.002022-08-016017Actual
46298640.002022-09-016073Actual
184933741.252023-09-0160612Actual
1598776783.002023-07-026017Actual
199129745.002023-11-016026Actual
3128531635.172024-08-3160213Actual
1140450900.002023-03-016014Budget
1491713689.002023-06-016056Actual
2297415973.002024-01-306046Actual
3104619658.572024-08-3160411Actual
3731955973.002025-03-016065Actual
310028280.002022-07-026067Actual
323119274.172022-07-026028Actual
2023453820.272023-11-016068Actual
281024180.002022-07-026036Actual
2610010388.002024-04-306056Actual
3521719340.002024-12-306066Actual
1415520.002022-05-016073Actual
264369727.542024-04-3060211Actual
3586629698.302024-12-3060613Actual
351068413.002024-12-306026Actual
3852924298.002025-04-016016Actual
2002320294.002023-11-016066Actual
851911830.002022-12-026056Actual
3447730841.762024-12-0160611Actual
2791046484.572024-05-3160613Actual
204951985.902023-11-0160112Actual
1614054906.652023-07-026068Actual
3926022275.352025-04-0160113Actual
243942680.002022-07-026014Actual
57558080.002022-10-016073Actual
454813500.002022-09-016063Budget
435331818.342022-08-016028Actual
3574837191.882024-12-3060612Actual
3669420229.862025-01-3060311Actual
1107726484.912023-01-306028Actual
1146138272.002023-03-016064Actual
1380223860.002023-05-016016Actual
3294221872.002024-10-316066Actual
613111232.002022-10-016026Actual
3211716337.232024-09-3060211Actual
1908656810.002023-10-016067Actual
2992019467.082024-07-3160411Actual
2161383720.002023-12-306013Actual
1486527351.002023-06-016036Actual
102386486.002023-01-306073Actual
454713020.002022-09-016063Actual
3046161438.002024-08-316015Actual
211415600.002022-06-016028Budget

Generated 2025-06-01 00:08:06.377 UTC