[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2173252241.002024-01-016014Actual
2942821642.002024-08-026016Actual
2747241400.342024-06-026068Actual
1127417296.002023-03-036063Actual
1374033009.002023-05-036065Actual
1056223800.002023-02-016016Budget
3746016470.002025-03-036046Actual
35108100.002022-08-036073Budget
1094735696.002023-02-016067Actual
1510091693.702023-06-036018Actual
3324114047.832024-11-0260211Actual
1551760398.002023-07-046063Actual
1154540500.002023-03-036015Budget
243942680.002022-07-046014Actual
310028280.002022-07-046067Actual
1234428100.002023-04-036013Budget
2821458664.002024-07-036065Actual
2654913994.642024-05-0260611Actual
2300015672.002024-02-016056Actual
1065928500.002023-02-016036Budget
402610192.002022-08-036056Actual
2076336149.002023-12-046064Actual
85828840.002022-05-036067Actual
1107816000.002023-02-016028Budget
3872680224.002025-04-036017Actual
2672957177.762024-05-0260213Actual
2424555450.602024-03-026068Actual
730328300.002022-11-036036Budget
361529120.002022-08-036064Actual
1494818687.002023-06-036066Actual
2924281144.002024-08-026014Actual
2953512769.002024-08-026056Actual
243609639.242024-03-0260311Actual
1015515939.002023-02-016063Actual
2613115195.002024-05-026066Actual
124839752.002023-04-036073Actual
106099300.002023-02-016026Budget
3173528620.002024-10-026036Actual
1107726484.912023-02-016028Actual
169224336.002022-06-036036Actual
1047929300.002023-02-016065Budget
3760849680.002025-03-036067Actual
2397919088.002024-03-026046Actual
1705243534.002023-08-036067Actual
1173412199.002023-03-036026Actual
1300511800.002023-04-036056Budget
209427535.002023-12-046026Actual
3804841106.842025-03-0360612Actual
3238124696.452024-10-0260113Actual
3374377004.002024-12-036014Actual
1692911930.002023-08-036056Actual
3539743909.482025-01-016028Actual
2512468889.002024-04-026017Actual
3178713460.002024-10-026056Actual
712329200.002022-11-036065Budget
18943120.002022-05-036014Actual
1731413106.322023-08-0360411Actual
300405188.092024-08-0260212Actual
1168523442.002023-03-036016Actual
3259021114.002024-11-026073Actual
230913720.002022-07-046063Actual
2936849514.002024-08-026065Actual
3465729698.302024-12-0360113Actual
183703341.252023-09-0360511Actual
164572799.752023-07-0460612Actual
3055422793.002024-09-026016Actual
1940617367.042023-10-0360611Actual
12674000.002022-06-036073Actual
215232316.762023-12-0460112Actual
205513856.152023-11-0360612Actual
328625939.442022-07-046068Actual
234123213.582024-02-0160511Actual
936227440.002023-01-016065Actual
2882521299.032024-07-0360611Actual
5814300.002022-05-036063Budget
249544621.002024-04-026026Actual
734917654.002022-11-036046Actual
735015600.002022-11-036046Budget
3350726391.222024-11-0260113Actual
1779348438.002023-09-036065Actual
1717248021.672023-08-036068Actual
1481022604.002023-06-036016Actual
2589857641.002024-05-026015Actual
3748615160.002025-03-036056Actual
2197130391.002024-01-016036Actual
1240217227.002023-04-036063Actual
968918100.002023-01-016066Budget
3249874624.002024-11-026013Actual
183168875.392023-09-0360311Actual
440829697.092022-08-036068Actual
1899420344.002023-10-036066Actual
1226019100.002023-03-036068Budget
1814286439.062023-09-036018Actual
2832927769.002024-07-036036Actual
2064354358.002023-12-046063Actual
3211716337.232024-10-0260211Actual
1187611800.002023-03-036056Budget
930932000.002023-01-016015Actual
5716320.002022-05-036063Actual
1273029300.002023-04-036065Budget
3707380454.002025-03-036013Actual
2995222215.002024-08-0260611Actual
1427313106.322023-05-0360311Actual
3737925290.002025-03-036016Actual
916945100.002023-01-016014Budget
679714800.002022-11-036063Budget
317076517.002024-10-026026Actual
3757673600.002025-03-036017Actual
2992019467.082024-08-0260411Actual
148379142.002023-06-036026Actual
2703153903.002024-06-026015Actual
106109508.002023-02-016026Actual
1934810021.162023-10-0360411Actual
1453867095.002023-06-036063Actual
542836400.002022-09-036018Budget
1799024613.002023-09-036066Actual
3536993325.552025-01-016018Actual
857418018.002022-12-046066Actual
818732960.002022-12-046015Actual
2421446209.522024-03-026028Actual
2294829838.002024-02-016036Actual
2474257722.002024-04-026014Actual
3530963388.002025-01-016067Actual
2712224865.002024-06-026016Actual
3574837191.882025-01-0160612Actual
3119836800.382024-09-0260612Actual
665916000.002022-10-036068Budget
73978580.002022-11-036056Actual
1415646662.562023-05-036068Actual
131544440.002022-06-036014Actual
1522023824.612023-06-0360111Actual
865734880.002022-12-046017Actual
647129400.002022-10-036067Actual
1608082361.712023-07-046018Actual
2492720344.002024-04-026016Actual
3843658126.002025-04-036015Actual
2610010388.002024-05-026056Actual
720624336.002022-11-036016Actual
1433113488.242023-05-0360611Actual
641234000.002022-10-036017Budget
698428280.002022-11-036064Actual
954326780.002023-01-016036Actual
2906329052.672024-07-0360613Actual
102377200.002023-02-016073Budget
2744055758.182024-06-026028Actual
1663653058.002023-08-036014Actual
3312150739.912024-11-026028Actual
287933627.422024-07-0360511Actual
2726019977.002024-06-026066Actual
323119274.172022-07-046028Actual
520516380.002022-09-036066Actual
1610842132.172023-07-046028Actual
56923000.002022-05-036036Budget
94937878.002023-01-016026Actual
515110400.002022-09-036056Actual
3477374382.002025-01-016013Actual
3403513035.002024-12-036056Actual
3902121299.032025-04-0360411Actual
2731983674.002024-06-026017Actual
3315350739.912024-11-026068Actual
2102214165.002023-12-046056Actual
580449000.002022-10-036014Budget
2418688069.392024-03-026018Actual
3280428159.002024-11-026016Actual
2037613232.922023-11-0360411Actual
3825642608.002025-04-036063Actual
1666935682.002023-08-036064Actual
1178328500.002023-03-036036Budget
3633615585.002025-02-016056Actual
2524546209.522024-04-026028Actual
1654964584.002023-08-036063Actual
2280145881.002024-02-016015Actual
351068413.002025-01-016026Actual
304236400.002022-07-046017Actual
1820154364.222023-09-036068Actual
2223440773.052024-01-016028Actual
1620021375.632023-07-0460111Actual
440916000.002022-08-036068Budget
3024880454.002024-09-026013Actual
618027040.002022-10-036036Actual
430636400.002022-08-036018Budget
2412653281.002024-03-026067Actual
1533418321.312023-06-0360611Actual
408417400.002022-08-036066Budget
2073055506.002023-12-046014Actual
2521796677.122024-04-026018Actual
1758159202.002023-09-036063Actual
3787024275.682025-03-0360411Actual
369929000.002022-08-036015Budget
1127317700.002023-03-036063Budget
2403521901.002024-03-026066Actual
276417788.142024-06-0260511Actual
786219800.002022-12-046013Actual
1672946868.002023-08-036015Actual
138298138.002023-05-036026Actual
3303353820.002024-11-026067Actual
547617900.002022-09-036028Budget
1215560218.872023-03-036018Actual
1994030391.002023-11-036036Actual
3001225936.352024-08-0260112Actual
3158763342.002024-10-026015Actual
586027400.002022-10-036064Budget
759132640.002022-11-036067Actual
534526700.002022-09-036067Budget
791816000.002022-12-046063Actual
217115700.002022-06-036068Budget
3636721429.002025-02-016066Actual
810329120.002022-12-046064Actual
151224960.002022-06-036065Actual
2297415973.002024-02-016046Actual
355984084.882025-01-0160511Actual
169323000.002022-06-036036Budget
3152752118.002024-10-026064Actual
128629149.002023-04-036026Actual
730227560.002022-11-036036Actual
3698430666.742025-02-0160213Actual
2335812852.062024-02-0160311Actual
2085541262.002023-12-046065Actual
33033920.002022-05-036015Actual
38726400.002022-05-036065Budget
192736600.002022-06-036017Budget
2137713232.922023-12-0460311Actual
19146101660.552023-10-036018Actual
542760000.682022-09-036018Actual
1001715200.002023-01-016068Budget
2400514165.002024-03-026056Actual
2808981282.002024-07-036014Actual
1370751308.002023-05-036015Actual
3427644745.852024-12-036068Actual
745218100.002022-11-036066Budget
954228300.002023-01-016036Budget
27615460.002022-07-046026Actual
2693985284.002024-06-026014Actual
3034017595.002024-09-026073Actual
223539925.412024-01-0160211Actual
977242800.002023-01-016017Actual
1826117494.702023-09-0360111Actual
29059700.002022-07-046056Budget
2604821839.002024-05-026036Actual
608419656.002022-10-036016Actual
1996618812.002023-11-036046Actual
96367644.002023-01-016056Actual
3784320840.512025-03-0360311Actual
2099621901.002023-12-046046Actual
2974645861.032024-08-026028Actual
422225480.002022-08-036067Actual
3113828481.082024-09-0260112Actual
1028649082.002023-02-016014Actual
3604481282.002025-02-016014Actual
804745100.002022-12-046014Budget
2631567864.472024-05-026028Actual
2806118975.002024-07-036073Actual
2164558006.002024-01-016063Actual
243336108.322024-03-0260211Actual
339556943.002024-12-036026Actual
2989325192.722024-08-0260311Actual

Generated 2025-06-02 23:52:04.614 UTC