[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-056056Budget
184316692.002022-06-076066Actual
3415753130.002024-12-076067Actual
2418688069.392024-03-066018Actual
3222923589.502024-10-0660611Actual
725311336.002022-11-076026Actual
430636400.002022-08-076018Budget
192639240.002022-06-076017Actual
837610088.002022-12-086026Actual
239254671.002024-03-066026Actual
3190957960.002024-10-066067Actual
847215600.002022-12-086046Budget
334155334.902024-11-0660212Actual
38625480.002022-05-076065Actual
2767321985.212024-06-0660611Actual
641234000.002022-10-076017Budget
1193120302.002023-03-076066Actual
712329200.002022-11-076065Budget
3536993325.552025-01-056018Actual
94429400.002022-05-076018Budget
1001715200.002023-01-056068Budget
47120800.002022-05-076016Actual
1687732249.002023-08-076036Actual
1785324865.002023-09-076016Actual
3557117940.462025-01-0560411Actual
440829697.092022-08-076068Actual
183439733.922023-09-0760411Actual
2906329052.672024-07-0760613Actual
1421820229.862023-05-0760111Actual
753539100.002022-11-076017Budget
1893815371.002023-10-076046Actual
1056123442.002023-02-056016Actual
857418018.002022-12-086066Actual
3542954085.422025-01-056068Actual
229204822.002024-02-056026Actual
3899413895.702025-04-0760311Actual
3199747324.692024-10-066028Actual
1996618812.002023-11-076046Actual
2989325192.722024-08-0660311Actual
318429400.002022-07-086018Budget
3616949639.002025-02-056065Actual
3128531635.172024-09-0660213Actual
3040156810.002024-09-066064Actual
3636721429.002025-02-056066Actual
3769652970.252025-03-076028Actual
3513428159.002025-01-056036Actual
2395327351.002024-03-066036Actual
1314435328.002023-04-076017Actual
3350726391.222024-11-0660113Actual
2859250252.022024-07-076028Actual
36519100504.472025-02-056018Actual
1908656810.002023-10-076067Actual
2876618512.812024-07-0760411Actual
454813500.002022-09-076063Budget
3137475141.002024-10-066013Actual
1226019100.002023-03-076068Budget
2924281144.002024-08-066014Actual
378168245.592025-03-0760211Actual
1400162790.002023-05-076017Actual
3784320840.512025-03-0760311Actual
692847520.002022-11-076014Actual
2011545926.002023-11-076067Actual
124839752.002023-04-076073Actual
930831000.002023-01-056015Budget
375328800.002022-08-076065Budget
397914352.002022-08-076046Actual
2161383720.002024-01-056013Actual
206629400.002022-06-076018Budget
2956621642.002024-08-066066Actual
61329600.002022-10-076026Budget
791714800.002022-12-086063Budget
3516017373.002025-01-056046Actual
19040900.002022-05-076014Budget
91225300.002023-01-056073Budget
1934810021.162023-10-0760411Actual
2380537943.002024-03-066015Actual
2262155614.002024-02-056063Actual
304236400.002022-07-086017Actual
810430100.002022-12-086064Budget
1690316175.002023-08-076046Actual
217024000.012022-06-076068Actual
1361346488.002023-05-076014Actual
68806000.002022-11-076073Actual
351068413.002025-01-056026Actual
94348000.462022-05-076018Actual
2827424706.002024-07-076016Actual
2607416411.002024-05-066046Actual
2123046662.562023-12-086028Actual
580348960.002022-10-076014Actual
1608082361.712023-07-086018Actual
730328300.002022-11-076036Budget
586027400.002022-10-076064Budget
2471411362.002024-04-066073Actual
2503411051.002024-04-066056Actual
344457558.352024-12-0760511Actual
3719384456.002025-03-076014Actual
375231680.002022-08-076065Actual
3896715727.652025-04-0760211Actual
3677822673.522025-02-0560611Actual
189649443.002023-10-076056Actual
2604821839.002024-05-066036Actual
3406520066.002024-12-076066Actual
3887960776.462025-04-076068Actual
712228560.002022-11-076065Actual
959015600.002023-01-056046Budget
361627400.002022-08-076064Budget
1776036732.002023-09-076015Actual
3592576797.002025-02-056013Actual
832725506.002022-12-086016Actual
2589857641.002024-05-066015Actual
68795300.002022-11-076073Budget
1182920600.002023-03-076046Budget
2796968310.002024-07-076013Actual
2383839154.002024-03-066065Actual
3101922902.252024-09-0660311Actual
3309388795.162024-11-066018Actual
2097030742.002023-12-086036Actual
2409476783.002024-03-066017Actual
2374536149.002024-03-066064Actual
534423520.002022-09-076067Actual
24622700.002022-05-076064Budget
1999211051.002023-11-076056Actual
2580366468.002024-05-066014Actual
618027040.002022-10-076036Actual
193215980.662023-10-0760311Actual
944624102.002023-01-056016Actual
1573043997.002023-07-086065Actual
1864412916.002023-10-076073Actual
2164558006.002024-01-056063Actual
266103971.052024-05-0660112Actual
1598776783.002023-07-086017Actual
1602056810.002023-07-086067Actual
2785216141.902024-06-0660113Actual
3261883030.002024-11-066014Actual
2610010388.002024-05-066056Actual
80005400.002022-12-086073Actual
1533418321.312023-06-0760611Actual
1121728100.002023-03-076013Budget
1240217227.002023-04-076063Actual
287933627.422024-07-0760511Actual
3265153544.002024-11-066064Actual
336921840.002022-08-076013Actual
1094735696.002023-02-056067Actual
1001630909.232023-01-056068Actual
847114040.002022-12-086046Actual
3291111264.002024-11-066056Actual
56923000.002022-05-076036Budget
374069563.002025-03-076026Actual
2568186112.002024-05-066013Actual
890115200.002022-12-086068Budget
1015617700.002023-02-056063Budget
2199719289.002024-01-056046Actual
73978580.002022-11-076056Actual
2995222215.002024-08-0660611Actual
2697152118.002024-06-066064Actual
904014560.002023-01-056063Actual
217115700.002022-06-076068Budget
2646313275.472024-05-0660311Actual
958914170.002023-01-056046Actual
3875954648.002025-04-076067Actual
1370751308.002023-05-076015Actual
2533723379.922024-04-0660111Actual
2120295680.142023-12-086018Actual
102377200.002023-02-056073Budget
3424555200.592024-12-076028Actual
1160229300.002023-03-076065Budget
253929447.742024-04-0660311Actual
608419656.002022-10-076016Actual
3288517356.002024-11-066046Actual
1339019100.002023-04-076068Budget
2492720344.002024-04-066016Actual
467849000.002022-09-076014Budget
57558080.002022-10-076073Actual
339556943.002024-12-076026Actual
3568923000.122025-01-0560112Actual
2706249639.002024-06-066065Actual
402610192.002022-08-076056Actual
2462286112.002024-04-066013Actual
2270853563.002024-02-056014Actual
17867878.002022-06-076056Actual
24526040.002022-05-076064Actual
1790827427.002023-09-076036Actual
163093085.922023-07-0860511Actual
2214663388.002024-01-056067Actual
3728658995.002025-03-076015Actual
422326700.002022-08-076067Budget
3574837191.882025-01-0560612Actual
378973702.962025-03-0760511Actual
2135010307.332023-12-0860211Actual
2073055506.002023-12-086014Actual
2983835383.332024-08-0660111Actual
1808252145.002023-09-076067Actual
285715600.002022-07-086046Actual
2205422152.002024-01-056066Actual
3403513035.002024-12-076056Actual
57568100.002022-10-076073Budget
2400514165.002024-03-066056Actual
2043511579.702023-11-0760611Actual
1666935682.002023-08-076064Actual
3604481282.002025-02-056014Actual
6629984.002022-05-076056Actual
169224336.002022-06-076036Actual
323215600.002022-07-086028Budget
832824800.002022-12-086016Budget
243336108.322024-03-0660211Actual
245062545.492024-03-0660112Actual
355984084.882025-01-0560511Actual
263034240.002022-07-086065Actual
3152752118.002024-10-066064Actual
357179788.182025-01-0560212Actual
3280428159.002024-11-066016Actual
3078455200.002024-09-066067Actual
94937878.002023-01-056026Actual
730227560.002022-11-076036Actual
1127317700.002023-03-076063Budget
510316000.002022-09-076046Budget
2483441576.002024-04-066015Actual
679714800.002022-11-076063Budget
735015600.002022-11-076046Budget
51509700.002022-09-076056Budget
257629440.002022-07-086015Actual
1587117406.002023-07-086046Actual
473529760.002022-09-076064Actual
745115132.002022-11-076066Actual
1253147564.002023-04-076014Actual
2300015672.002024-02-056056Actual
2330315110.622024-02-0560111Actual
968918100.002023-01-056066Budget
3468430343.922024-12-0760213Actual
244143372.102024-03-0660511Actual
195223404.012023-10-0760612Actual
2731983674.002024-06-066017Actual
3063514823.002024-09-066046Actual
505723400.002022-09-076036Budget
2085541262.002023-12-086065Actual
385569563.002025-04-076026Actual
184418000.002022-06-076066Budget
641344000.002022-10-076017Actual
2619293288.002024-05-066017Actual
2008259202.002023-11-076017Actual
3439122215.002024-12-0760311Actual
3663935880.152025-02-0560111Actual
2105022152.002023-12-086066Actual
2173252241.002024-01-056014Actual
1070520930.002023-02-056046Actual
1465734283.002023-06-076064Actual
495917472.002022-09-076016Actual
2862448788.352024-07-076068Actual
2850452118.002024-07-076067Actual
1080820600.002023-02-056066Budget
1065829601.002023-02-056036Actual
2412653281.002024-03-066067Actual
1028550900.002023-02-056014Budget
3294221872.002024-11-066066Actual
561523100.002022-10-076013Actual
1042436800.002023-02-056015Actual

Generated 2025-06-06 04:11:25.890 UTC