[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184418000.002022-06-016066Budget
2477433584.002024-03-316064Actual
80237080.002022-05-016017Actual
3899413895.702025-04-0160311Actual
2197130391.002023-12-306036Actual
2521796677.122024-03-316018Actual
38726400.002022-05-016065Budget
1009928100.002023-01-306013Budget
245062545.492024-02-2960112Actual
249324240.002022-07-026064Actual
884525697.012022-12-026028Actual
1522023824.612023-06-0160111Actual
2936849514.002024-07-316065Actual
173413085.922023-08-0160511Actual
3456510277.552024-12-0160212Actual
712228560.002022-11-016065Actual
1394021022.002023-05-016066Actual
3863615018.002025-04-016056Actual
772116600.002022-11-016028Budget
99124969.732022-05-016028Actual
2791046484.572024-05-3160613Actual
184933741.252023-09-0160612Actual
1999211051.002023-11-016056Actual
1982538033.002023-11-016065Actual
3228923000.122024-09-3060112Actual
613111232.002022-10-016026Actual
3480644436.002024-12-306063Actual
1714032980.482023-08-016028Actual
2906329052.672024-07-0160613Actual
1306221349.002023-04-016066Actual
317076517.002024-09-306026Actual
692847520.002022-11-016014Actual
2185635880.002023-12-306065Actual
283016659.002024-07-016026Actual
734917654.002022-11-016046Actual
3604481282.002025-01-306014Actual
561620900.002022-10-016013Budget
2120295680.142023-12-026018Actual
3722649680.002025-03-016064Actual
276417788.142024-05-3160511Actual
3861015142.002025-04-016046Actual
203496680.672023-11-0160311Actual
3447730841.762024-12-0160611Actual
2061082524.002023-12-026013Actual
159619800.002022-06-016016Budget
3288517356.002024-10-316046Actual
173918564.002022-06-016046Actual
2243820229.862023-12-3060611Actual
1779348438.002023-09-016065Actual
374069563.002025-03-016026Actual
3920039932.352025-04-0160612Actual
408321424.002022-08-016066Actual
355849000.002022-08-016014Budget
2847181328.002024-07-016017Actual
1614054906.652023-07-026068Actual
383522464.002022-08-016016Actual
1940617367.042023-10-0160611Actual
106099300.002023-01-306026Budget
1075311362.002023-01-306056Actual
3792826719.342025-03-0160611Actual
944524800.002022-12-306016Budget
211415600.002022-06-016028Budget
35108100.002022-08-016073Budget
440916000.002022-08-016068Budget
618123400.002022-10-016036Budget
1160229300.002023-03-016065Budget
257629440.002022-07-026015Actual
118515040.002022-06-016063Actual
2862448788.352024-07-016068Actual
3574837191.882024-12-3060612Actual
3300181328.002024-10-316017Actual
192639240.002022-06-016017Actual
641234000.002022-10-016017Budget
2812152992.002024-07-016064Actual
1705243534.002023-08-016067Actual
144474008.282023-05-0160612Actual
3866723714.002025-04-016066Actual
879846667.102022-12-026018Actual
244143372.102024-02-2960511Actual
91225300.002022-12-306073Budget
3468430343.922024-12-0160213Actual
1663653058.002023-08-016014Actual
3580816948.942024-12-3060113Actual
19146101660.552023-10-016018Actual
79995300.002022-12-026073Budget
1154439376.002023-03-016015Actual
343648398.792024-12-0160211Actual
2821458664.002024-07-016065Actual
753539100.002022-11-016017Budget
3816447937.232025-03-0160613Actual
1065829601.002023-01-306036Actual
253929447.742024-03-3160311Actual
3386848438.002024-12-016065Actual
3285929469.002024-10-316036Actual
2767321985.212024-05-3160611Actual
3707380454.002025-03-016013Actual
255942342.292024-03-3160612Actual
2753233666.282024-05-3160111Actual
3914024712.922025-04-0160112Actual
2670219305.122024-04-3060113Actual
665823031.812022-10-016068Actual
1034228980.002023-01-306064Actual
300405188.092024-07-3160212Actual
1187611800.002023-03-016056Budget
3757673600.002025-03-016017Actual
1121828704.002023-03-016013Actual
706731000.002022-11-016015Budget
553316000.002022-09-016068Budget
3324114047.832024-10-3160211Actual
2011545926.002023-11-016067Actual
2921421114.002024-07-316073Actual
24526040.002022-05-016064Actual
1193220600.002023-03-016066Budget
266423971.052024-04-3060612Actual
2761418894.732024-05-3160411Actual
2082346644.002023-12-026015Actual
1226130109.222023-03-016068Actual
3356445516.142024-10-3160613Actual
567413720.002022-10-016063Actual
430636400.002022-08-016018Budget
3536993325.552024-12-306018Actual
397914352.002022-08-016046Actual
1364539647.002023-05-016064Actual
2303121022.002024-01-306066Actual
3689730830.062025-01-3060612Actual
2321136604.792024-01-306028Actual
2779239932.352024-05-3160612Actual
786219800.002022-12-026013Actual
220200.002022-05-016013Budget
2274137781.002024-01-306064Actual
3760849680.002025-03-016067Actual
3825642608.002025-04-016063Actual
547617900.002022-09-016028Budget
871525480.002022-12-026067Actual
3518611689.002024-12-306056Actual
1281423800.002023-04-016016Budget
3737925290.002025-03-016016Actual
3353429375.482024-10-3160213Actual
594329760.002022-10-016015Actual
647026700.002022-10-016067Budget
454813500.002022-09-016063Budget
3492663986.002024-12-306064Actual
281024180.002022-07-026036Actual
3137475141.002024-09-306013Actual
851911830.002022-12-026056Actual
1034134400.002023-01-306064Budget
959015600.002022-12-306046Budget
2380537943.002024-02-296015Actual
2903243579.262024-07-0160213Actual
647129400.002022-10-016067Actual
600028800.002022-10-016065Budget
260205912.002024-04-306026Actual
1512836604.792023-06-016028Actual
183168875.392023-09-0160311Actual
47219800.002022-05-016016Budget
2214663388.002023-12-306067Actual
298666947.702024-07-3160211Actual
730227560.002022-11-016036Actual
692745100.002022-11-016014Budget
294557722.002024-07-316026Actual
1766852047.002023-09-016014Actual
194931324.192023-10-0160212Actual
832725506.002022-12-026016Actual
3087240563.962024-08-316028Actual
2173252241.002023-12-306014Actual
2289324639.002024-01-306016Actual
520516380.002022-09-016066Actual
361627400.002022-08-016064Budget
3896715727.652025-04-0160211Actual
753438000.002022-11-016017Actual
2362553820.002024-02-296063Actual
1491713689.002023-06-016056Actual
772218546.882022-11-016028Actual
96367644.002022-12-306056Actual
174331349.722023-08-0160112Actual
80336600.002022-05-016017Budget
205221183.762023-11-0160212Actual
3101922902.252024-08-3160311Actual
1486527351.002023-06-016036Actual
3743428620.002025-03-016036Actual
3113828481.082024-08-3160112Actual
3214417750.032024-09-3060311Actual
5197800.002022-05-016026Actual
174017200.002022-06-016046Budget
2607416411.002024-04-306046Actual
3516017373.002024-12-306046Actual
2681975900.002024-05-316013Actual
505625272.002022-09-016036Actual
3202960776.462024-09-306068Actual
1692911930.002023-08-016056Actual
3240837123.002024-09-3060213Actual
1328559591.592023-04-016018Actual
3498666447.002024-12-306015Actual
2832927769.002024-07-016036Actual
174894161.472023-08-0160612Actual
879730900.002022-12-026018Budget
3798819378.782025-03-0160112Actual
1563733933.002023-07-026064Actual
1380223860.002023-05-016016Actual
2533723379.922024-03-3160111Actual
50089600.002022-09-016026Budget
1608082361.712023-07-026018Actual
2424555450.602024-02-296068Actual
2240713869.102023-12-3060411Actual
3338719574.532024-10-3160112Actual
85828840.002022-05-016067Actual
192943181.672023-10-0160211Actual
3642678982.002025-01-306017Actual
991130900.002022-12-306018Budget
235333149.752024-01-3060612Actual
36519100504.472025-01-306018Actual
847215600.002022-12-026046Budget
1920647115.602023-10-016068Actual
1253147564.002023-04-016014Actual
254466234.922024-03-3160511Actual
1465734283.002023-06-016064Actual
730328300.002022-11-016036Budget
1140450900.002023-03-016014Budget
1421820229.862023-05-0160111Actual
2720318897.002024-05-316046Actual
1140351612.002023-03-016014Actual
1696024413.002023-08-016066Actual
3778830841.762025-03-0160111Actual
2262155614.002024-01-306063Actual
1065928500.002023-01-306036Budget
1358522963.002023-05-016073Actual
1560453563.002023-07-026014Actual
2268022245.002024-01-306073Actual
2412653281.002024-02-296067Actual
1320232844.002023-04-016067Actual
31969100504.472024-09-306018Actual
3265153544.002024-10-316064Actual
1967222245.002023-11-016073Actual
24533668.862024-02-2960212Actual
3362376797.002024-12-016013Actual
3875954648.002025-04-016067Actual
334155334.902024-10-3160212Actual
2114250232.002023-12-026067Actual
1273125392.002023-04-016065Actual
2418688069.392024-02-296018Actual
264369727.542024-04-3060211Actual
3607659202.002025-01-306064Actual
402610192.002022-08-016056Actual
837610088.002022-12-026026Actual
311668809.432024-08-3160212Actual
195223404.012023-10-0160612Actual
2827424706.002024-07-016016Actual
3392824971.002024-12-016016Actual
2294829838.002024-01-306036Actual
3243933572.052024-09-3060613Actual
2462286112.002024-03-316013Actual
47120800.002022-05-016016Actual
977242800.002022-12-306017Actual
1610842132.172023-07-026028Actual
2942821642.002024-07-316016Actual
416734000.002022-08-016017Budget

Generated 2025-05-31 18:00:53.728 UTC