[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002023-12-286014Actual
594229000.002022-09-296015Budget
730227560.002022-10-306036Actual
2371262969.002024-02-276014Actual
179609042.002023-08-306056Actual
5814300.002022-04-296063Budget
1817038054.822023-08-306028Actual
254199257.312024-03-2960411Actual
1826117494.702023-08-3060111Actual
416734000.002022-07-306017Budget
3751725095.002025-02-276066Actual
1193120302.002023-02-276066Actual
1465734283.002023-05-306064Actual
422225480.002022-07-306067Actual
561523100.002022-09-296013Actual
271499882.002024-05-296026Actual
936227440.002022-12-286065Actual
2936849514.002024-07-296065Actual
2238013742.502023-12-2860311Actual
528833280.002022-08-306017Actual
2214663388.002023-12-286067Actual
2270853563.002024-01-286014Actual
1107816000.002023-01-286028Budget
2706249639.002024-05-296065Actual
818732960.002022-11-306015Actual
152482991.242023-05-3060211Actual
1015515939.002023-01-286063Actual
3595747093.002025-01-286063Actual
57568100.002022-09-296073Budget
622719474.002022-09-296046Actual
2197130391.002023-12-286036Actual
294557722.002024-07-296026Actual
865734880.002022-11-306017Actual
1934810021.162023-09-2960411Actual
61329600.002022-09-296026Budget
113220200.002022-05-306013Budget
944624102.002022-12-286016Actual
369929000.002022-07-306015Budget
585923280.002022-09-296064Actual
2773332004.552024-05-2960112Actual
1628213232.922023-06-3060411Actual
3113828481.082024-08-2960112Actual
3353429375.482024-10-2960213Actual
1560453563.002023-06-306014Actual
145531600.002022-05-306015Budget
2202310850.002023-12-286056Actual
440829697.092022-07-306068Actual
1504064584.002023-05-306067Actual
2300015672.002024-01-286056Actual
2011545926.002023-10-306067Actual
3893934697.152025-03-3060111Actual
219436931.002023-12-286026Actual
1001630909.232022-12-286068Actual
3816447937.232025-02-2760613Actual
56822698.002022-04-296036Actual
2613115195.002024-04-286066Actual
328715700.002022-06-306068Budget
1530213360.582023-05-3060411Actual
2389826522.002024-02-276016Actual
2191621022.002023-12-286016Actual
1885721022.002023-09-296016Actual
3928736719.482025-03-3060213Actual
198228280.002022-05-306067Actual
3024880454.002024-08-296013Actual
249324240.002022-06-306064Actual
3642678982.002025-01-286017Actual
1160229300.002023-02-276065Budget
1579026623.002023-06-306016Actual
1587117406.002023-06-306046Actual
328625939.442022-06-306068Actual
1215642800.002023-02-276018Budget
178808062.002023-08-306026Actual
767330900.002022-10-306018Budget
3202960776.462024-09-286068Actual
674224700.002022-10-306013Actual
144474008.282023-04-2960612Actual
3211716337.232024-09-2860211Actual
936329200.002022-12-286065Budget
172606108.322023-07-3060211Actual
173413085.922023-07-3060511Actual
2205422152.002023-12-286066Actual
192736600.002022-05-306017Budget
51509700.002022-08-306056Budget
1394021022.002023-04-296066Actual
1374033009.002023-04-296065Actual
3574837191.882024-12-2860612Actual
2735256810.002024-05-296067Actual
144181170.992023-04-2960212Actual
1551760398.002023-06-306063Actual
3858425502.002025-03-306036Actual
1692911930.002023-07-306056Actual
745218100.002022-10-306066Budget
33131600.002022-04-296015Budget
832725506.002022-11-306016Actual
3433639315.322024-11-2960111Actual
698330100.002022-10-306064Budget
2731983674.002024-05-296017Actual
3028146851.002024-08-296063Actual
35108100.002022-07-306073Budget
137222700.002022-05-306064Budget
1654964584.002023-07-306063Actual
3398328903.002024-11-296036Actual
2634658350.652024-04-286068Actual
842528300.002022-11-306036Budget
641344000.002022-09-296017Actual
163093085.922023-06-3060511Actual
310028280.002022-06-306067Actual
368664992.342025-01-2860212Actual
239254671.002024-02-276026Actual
2226535879.022023-12-286068Actual
206547515.602022-05-306018Actual
2082346644.002023-11-306015Actual
71717108.002022-04-296066Actual
3338719574.532024-10-2960112Actual
266103971.052024-04-2860112Actual
344457558.352024-11-2960511Actual
3107824313.982024-08-2960611Actual
3259021114.002024-10-296073Actual
706627160.002022-10-306015Actual
300405188.092024-07-2960212Actual
2268022245.002024-01-286073Actual
847215600.002022-11-306046Budget
265172655.062024-04-2860511Actual
38726400.002022-04-296065Budget
958914170.002022-12-286046Actual
342714400.002022-07-306063Actual
173918564.002022-05-306046Actual
1267240500.002023-03-306015Budget
824429200.002022-11-306065Budget
2589857641.002024-04-286015Actual
46298640.002022-08-306073Actual
225321780.002022-06-306013Actual
355984084.882024-12-2860511Actual
3173528620.002024-09-286036Actual
3321340461.092024-10-2960111Actual
1339019100.002023-03-306068Budget
380165285.962025-02-2760212Actual
3291111264.002024-10-296056Actual
2787953263.652024-05-2960213Actual
454813500.002022-08-306063Budget
1380223860.002023-04-296016Actual
857418018.002022-11-306066Actual
1234325806.002023-03-306013Actual
38849600.002022-07-306026Budget
3152752118.002024-09-286064Actual
383618600.002022-07-306016Budget
3208932673.712024-09-2860111Actual
3914024712.922025-03-3060112Actual
1281323202.002023-03-306016Actual
2521796677.122024-03-296018Actual
2876618512.812024-06-2960411Actual
1320332800.002023-03-306067Budget
3158763342.002024-09-286015Actual
137121840.002022-05-306064Actual
3554419085.162024-12-2860311Actual
1682229561.002023-07-306016Actual
3288517356.002024-10-296046Actual
1808252145.002023-08-306067Actual
2099621901.002023-11-306046Actual
276417788.142024-05-2960511Actual
520617400.002022-08-306066Budget
3926022275.352025-03-3060113Actual
449120460.002022-08-306013Actual
3492663986.002024-12-286064Actual
440916000.002022-07-306068Budget
1608082361.712023-06-306018Actual
2223440773.052023-12-286028Actual
890019819.632022-11-306068Actual
2483441576.002024-03-296015Actual
2953512769.002024-07-296056Actual
3863615018.002025-03-306056Actual
3265153544.002024-10-296064Actual
777915200.002022-10-306068Budget
12674000.002022-05-306073Actual
2827424706.002024-06-296016Actual
1065928500.002023-01-286036Budget
102386486.002023-01-286073Actual
3046161438.002024-08-296015Actual
1328559591.592023-03-306018Actual
1113419100.002023-01-286068Budget
3415753130.002024-11-296067Actual
745115132.002022-10-306066Actual
1690316175.002023-07-306046Actual
665916000.002022-09-296068Budget
430636400.002022-07-306018Budget
85828840.002022-04-296067Actual
2753233666.282024-05-2960111Actual
194661234.822023-09-2960112Actual
505723400.002022-08-306036Budget
1056123442.002023-01-286016Actual
898320900.002022-12-286013Budget
2924281144.002024-07-296014Actual
2418688069.392024-02-276018Actual
336921840.002022-07-306013Actual
1475036239.002023-05-306065Actual
3719384456.002025-02-276014Actual
2409476783.002024-02-276017Actual
2691116905.002024-05-296073Actual
3672116186.172025-01-2860411Actual
1592820495.002023-06-306066Actual
2232517367.042023-12-2860111Actual
1089143700.002023-01-286017Actual
1220421328.752023-02-276028Actual
1879742608.002023-09-296065Actual
318429400.002022-06-306018Budget
1349180730.002023-04-296013Actual
1370751308.002023-04-296015Actual
3015930989.552024-07-2960213Actual
2703153903.002024-05-296015Actual
174601183.762023-07-3060212Actual
2412653281.002024-02-276067Actual
1215560218.872023-02-276018Actual
1234428100.002023-03-306013Budget
1569742383.002023-06-306015Actual
2330315110.622024-01-2860111Actual
1920647115.602023-09-296068Actual
204036362.582023-10-3060511Actual
3271159119.002024-10-296015Actual
3424555200.592024-11-296028Actual
2368411242.002024-02-276073Actual
1663653058.002023-07-306014Actual
243336108.322024-02-2760211Actual
3792826719.342025-02-2760611Actual
660117900.002022-09-296028Budget
398016000.002022-07-306046Budget
2037613232.922023-10-3060411Actual
2105022152.002023-11-306066Actual
1867259315.002023-09-296014Actual
113565060.002023-02-276073Actual
2164558006.002023-12-286063Actual
1314435328.002023-03-306017Actual
1687732249.002023-07-306036Actual
1899420344.002023-09-296066Actual
73968700.002022-10-306056Budget
1491713689.002023-05-306056Actual
244143372.102024-02-2760511Actual
3456510277.552024-11-2960212Actual
2841221039.002024-06-296066Actual
298666947.702024-07-2960211Actual
5197800.002022-04-296026Actual
1295722604.002023-03-306046Actual
243942680.002022-06-306014Actual
2146313232.922023-11-3060611Actual
2856498274.122024-06-296018Actual
234123213.582024-01-2860511Actual
289134894.472024-06-2960212Actual
1973233272.002023-10-306064Actual
969018018.002022-12-286066Actual
3902121299.032025-03-3060411Actual
104624000.012022-04-296068Actual
1253147564.002023-03-306014Actual
542760000.682022-08-306018Actual
735015600.002022-10-306046Budget
257731600.002022-06-306015Budget
2995222215.002024-07-2960611Actual
3187786020.002024-09-286017Actual

Generated 2025-05-29 08:37:13.649 UTC