[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380165285.962025-03-0160212Actual
1140351612.002023-03-016014Actual
3199747324.692024-09-306028Actual
1814286439.062023-09-016018Actual
1215560218.872023-03-016018Actual
94429400.002022-05-016018Budget
1295820600.002023-04-016046Budget
1314435328.002023-04-016017Actual
3816447937.232025-03-0160613Actual
2835518241.002024-07-016046Actual
1015617700.002023-01-306063Budget
1065829601.002023-01-306036Actual
903914800.002022-12-306063Budget
777915200.002022-11-016068Budget
487728800.002022-09-016065Budget
194931324.192023-10-0160212Actual
3271159119.002024-10-316015Actual
266423971.052024-04-3060612Actual
586027400.002022-10-016064Budget
2580366468.002024-04-306014Actual
3654744327.662025-01-306028Actual
3831512558.002025-04-016073Actual
1793414466.002023-09-016046Actual
3285929469.002024-10-316036Actual
192943181.672023-10-0160211Actual
698428280.002022-11-016064Actual
79995300.002022-12-026073Budget
1504064584.002023-06-016067Actual
510414040.002022-09-016046Actual
1560453563.002023-07-026014Actual
1314536700.002023-04-016017Budget
3303353820.002024-10-316067Actual
2717726565.002024-05-316036Actual
1610842132.172023-07-026028Actual
430544545.852022-08-016018Actual
104624000.012022-05-016068Actual
3557117940.462024-12-3060411Actual
1107816000.002023-01-306028Budget
1333326763.702023-04-016028Actual
3312150739.912024-10-316028Actual
712228560.002022-11-016065Actual
2486740365.002024-03-316065Actual
1075211800.002023-01-306056Budget
660221819.672022-10-016028Actual
641234000.002022-10-016017Budget
3562924313.982024-12-3060611Actual
3792826719.342025-03-0160611Actual
235032673.152024-01-3060112Actual
1425000.002022-05-016073Budget
91225300.002022-12-306073Budget
383522464.002022-08-016016Actual
283016659.002024-07-016026Actual
1140450900.002023-03-016014Budget
1826117494.702023-09-0160111Actual
2409476783.002024-02-296017Actual
1009928100.002023-01-306013Budget
3636721429.002025-01-306066Actual
2726019977.002024-05-316066Actual
172879733.922023-08-0160311Actual
47120800.002022-05-016016Actual
818732960.002022-12-026015Actual
2240713869.102023-12-3060411Actual
117339300.002023-03-016026Budget
2477433584.002024-03-316064Actual
2397919088.002024-02-296046Actual
1970059471.002023-11-016014Actual
2672957177.762024-04-3060213Actual
1764011122.002023-09-016073Actual
159519968.002022-06-016016Actual
23915940.002022-07-026073Actual
131544440.002022-06-016014Actual
3858425502.002025-04-016036Actual
674224700.002022-11-016013Actual
2506522856.002024-03-316066Actual
254466234.922024-03-3160511Actual
3018930021.112024-07-3160613Actual
3810823970.122025-03-0160113Actual
2135010307.332023-12-0260211Actual
884525697.012022-12-026028Actual
1291128500.002023-04-016036Budget
3096431261.982024-08-3160111Actual
298666947.702024-07-3160211Actual
930831000.002022-12-306015Budget
1573043997.002023-07-026065Actual
1240117700.002023-04-016063Budget
173413085.922023-08-0160511Actual
224981349.722023-12-3060112Actual
481929000.002022-09-016015Budget
233319829.672024-01-3060211Actual
294557722.002024-07-316026Actual
2300015672.002024-01-306056Actual
61617200.002022-05-016046Budget
3716515698.002025-03-016073Actual
777816546.842022-11-016068Actual
2703153903.002024-05-316015Actual
2214663388.002023-12-306067Actual
317076517.002024-09-306026Actual
73978580.002022-11-016056Actual
1999211051.002023-11-016056Actual
3326816032.972024-10-3160311Actual
982927200.002022-12-306067Budget
152759447.742023-06-0160311Actual
148379142.002023-06-016026Actual
3324114047.832024-10-3160211Actual
1358522963.002023-05-016073Actual
1201536700.002023-03-016017Budget
217115700.002022-06-016068Budget
3036885652.002024-08-316014Actual
2238013742.502023-12-3060311Actual
1107726484.912023-01-306028Actual
2438713106.322024-02-2960411Actual
1620021375.632023-07-0260111Actual
328715700.002022-07-026068Budget
1234428100.002023-04-016013Budget
473627400.002022-09-016064Budget
3881986076.932025-04-016018Actual
206629400.002022-06-016018Budget
1281423800.002023-04-016016Budget
430636400.002022-08-016018Budget
1692911930.002023-08-016056Actual
2547714632.952024-03-3160611Actual
355984084.882024-12-3060511Actual
3321340461.092024-10-3160111Actual
2418688069.392024-02-296018Actual
2622578218.002024-04-306067Actual
56822698.002022-05-016036Actual
2205422152.002023-12-306066Actual
172606108.322023-08-0160211Actual
1785324865.002023-09-016016Actual
1394021022.002023-05-016066Actual
3539743909.482024-12-306028Actual
1584529838.002023-07-026036Actual
2933554896.002024-07-316015Actual
289134894.472024-07-0160212Actual
3259021114.002024-10-316073Actual
71717108.002022-05-016066Actual
5197800.002022-05-016026Actual
2965856856.002024-07-316067Actual
29059700.002022-07-026056Budget
122080.002022-05-016013Actual
153942099.732023-06-0160112Actual
183439733.922023-09-0160411Actual
1226130109.222023-03-016068Actual
1551760398.002023-07-026063Actual
553223757.582022-09-016068Actual
113120020.002022-06-016013Actual
3125816141.902024-08-3160113Actual
2989325192.722024-07-3160311Actual
2841221039.002024-07-016066Actual
2073055506.002023-12-026014Actual
706731000.002022-11-016015Budget
580348960.002022-10-016014Actual
131640900.002022-06-016014Budget
2097030742.002023-12-026036Actual
1905363806.002023-10-016017Actual
1028649082.002023-01-306014Actual
842427560.002022-12-026036Actual
3689730830.062025-01-3060612Actual
2492720344.002024-03-316016Actual
759132640.002022-11-016067Actual
3075172450.002024-08-316017Actual
304336600.002022-07-026017Budget
2527744850.402024-03-316068Actual
520617400.002022-09-016066Budget
2868435383.332024-07-0160111Actual
1168623800.002023-03-016016Budget
3875954648.002025-04-016067Actual
179609042.002023-09-016056Actual
1758159202.002023-09-016063Actual
390483741.252025-04-0160511Actual
1608082361.712023-07-026018Actual
692847520.002022-11-016014Actual
3238124696.452024-09-3060113Actual
383618600.002022-08-016016Budget
3751725095.002025-03-016066Actual
337020900.002022-08-016013Budget
174017200.002022-06-016046Budget
505625272.002022-09-016036Actual
2064354358.002023-12-026063Actual
342714400.002022-08-016063Actual
3486519665.002024-12-306073Actual
3427644745.852024-12-016068Actual
3007236653.572024-07-3160612Actual
1867259315.002023-10-016014Actual
2950916825.002024-07-316046Actual
209427535.002023-12-026026Actual
215543404.012023-12-0260612Actual
1193220600.002023-03-016066Budget
725410100.002022-11-016026Budget
1465734283.002023-06-016064Actual
735015600.002022-11-016046Budget
38849600.002022-08-016026Budget
3243933572.052024-09-3060613Actual
154253512.532023-06-0160612Actual
1173412199.002023-03-016026Actual
3217117176.612024-09-3060411Actual
3633615585.002025-01-306056Actual
1776036732.002023-09-016015Actual
2808981282.002024-07-016014Actual
168497761.002023-08-016026Actual
3536993325.552024-12-306018Actual
2338513614.842024-01-3060411Actual
19146101660.552023-10-016018Actual
3113828481.082024-08-3160112Actual
3604481282.002025-01-306014Actual
2371262969.002024-02-296014Actual
1094632800.002023-01-306067Budget
2521796677.122024-03-316018Actual
2465554418.002024-03-316063Actual
2832927769.002024-07-016036Actual
3024880454.002024-08-316013Actual
46298640.002022-09-016073Actual
211415600.002022-06-016028Budget
323119274.172022-07-026028Actual
23925000.002022-07-026073Budget
2912271760.002024-07-316013Actual
618027040.002022-10-016036Actual
253653435.932024-03-3160211Actual
1690316175.002023-08-016046Actual
1864412916.002023-10-016073Actual
174894161.472023-08-0160612Actual
285817200.002022-07-026046Budget
692745100.002022-11-016014Budget
3383663176.002024-12-016015Actual
143911909.312023-05-0160112Actual
3722649680.002025-03-016064Actual
3400916470.002024-12-016046Actual
730328300.002022-11-016036Budget
85928200.002022-05-016067Budget
824429200.002022-12-026065Budget
3513428159.002024-12-306036Actual
1028550900.002023-01-306014Budget
922630100.002022-12-306064Budget
62749700.002022-10-016056Budget
1569742383.002023-07-026015Actual
2924281144.002024-07-316014Actual
2796968310.002024-07-016013Actual
2859250252.022024-07-016028Actual
1770033933.002023-09-016064Actual
113220200.002022-06-016013Budget
3887960776.462025-04-016068Actual
3353429375.482024-10-3160213Actual
3698430666.742025-01-3060213Actual
865734880.002022-12-026017Actual
162283277.422023-07-0260211Actual
1651696876.002023-08-016013Actual
6639700.002022-05-016056Budget
1010027830.002023-01-306013Actual
1339019100.002023-04-016068Budget
1127317700.002023-03-016063Budget
1102963982.582023-01-306018Actual
158174922.002023-07-026026Actual
2977851227.792024-07-316068Actual
3187786020.002024-09-306017Actual
2020355450.602023-11-016028Actual
3710648128.002025-03-016063Actual

Generated 2025-05-31 10:45:19.229 UTC