[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728658995.002025-03-036015Actual
3465729698.302024-12-0360113Actual
2924281144.002024-08-026014Actual
243942680.002022-07-046014Actual
2953512769.002024-08-026056Actual
2676043642.422024-05-0260613Actual
837510100.002022-12-046026Budget
1001630909.232023-01-016068Actual
199129745.002023-11-036026Actual
1220316000.002023-03-036028Budget
1620021375.632023-07-0460111Actual
193756934.932023-10-0360511Actual
323119274.172022-07-046028Actual
2720318897.002024-06-026046Actual
1306120600.002023-04-036066Budget
3875954648.002025-04-036067Actual
50078112.002022-09-036026Actual
1793414466.002023-09-036046Actual
594229000.002022-10-036015Budget
211322789.382022-06-036028Actual
27626600.002022-07-046026Budget
2619293288.002024-05-026017Actual
257731600.002022-07-046015Budget
35108100.002022-08-036073Budget
879846667.102022-12-046018Actual
1361346488.002023-05-036014Actual
79995300.002022-12-046073Budget
2085541262.002023-12-046065Actual
1015617700.002023-02-016063Budget
3028146851.002024-09-026063Actual
168497761.002023-08-036026Actual
3309388795.162024-11-026018Actual
3060925768.002024-09-026036Actual
3326816032.972024-11-0260311Actual
1634113488.242023-07-0460611Actual
342813500.002022-08-036063Budget
290410400.002022-07-046056Actual
367487481.752025-02-0160511Actual
2847181328.002024-07-036017Actual
118779598.002023-03-036056Actual
2580366468.002024-05-026014Actual
217115700.002022-06-036068Budget
1193120302.002023-03-036066Actual
3013215173.462024-08-0260113Actual
1666935682.002023-08-036064Actual
131640900.002022-06-036014Budget
2465554418.002024-04-026063Actual
283016659.002024-07-036026Actual
1870433584.002023-10-036064Actual
3542954085.422025-01-016068Actual
1705243534.002023-08-036067Actual
2912271760.002024-08-026013Actual
3548937788.702025-01-0160111Actual
194931324.192023-10-0360212Actual
1654964584.002023-08-036063Actual
1075211800.002023-02-016056Budget
720624336.002022-11-036016Actual
174331349.722023-08-0360112Actual
2634658350.652024-05-026068Actual
1034134400.002023-02-016064Budget
832725506.002022-12-046016Actual
2906329052.672024-07-0360613Actual
3365647334.002024-12-036063Actual
94429400.002022-05-036018Budget
1926624492.702023-10-0360111Actual
647026700.002022-10-036067Budget
1979250815.002023-11-036015Actual
2747241400.342024-06-026068Actual
3007236653.572024-08-0260612Actual
145531600.002022-06-036015Budget
118614300.002022-06-036063Budget
2670219305.122024-05-0260113Actual
1182920600.002023-03-036046Budget
113565060.002023-03-036073Actual
3228923000.122024-10-0260112Actual
38726400.002022-05-036065Budget
481832640.002022-09-036015Actual
561620900.002022-10-036013Budget
179609042.002023-09-036056Actual
1770033933.002023-09-036064Actual
3804841106.842025-03-0360612Actual
655451818.712022-10-036018Actual
285715600.002022-07-046046Actual
679714800.002022-11-036063Budget
1183019016.002023-03-036046Actual
3321340461.092024-11-0260111Actual
3222923589.502024-10-0260611Actual
102377200.002023-02-016073Budget
440916000.002022-08-036068Budget
2685251750.002024-06-026063Actual
184622291.232023-09-0360112Actual
2731983674.002024-06-026017Actual
1973233272.002023-11-036064Actual
1349180730.002023-05-036013Actual
641344000.002022-10-036017Actual
510316000.002022-09-036046Budget
255942342.292024-04-0260612Actual
271319292.002022-07-046016Actual
1001715200.002023-01-016068Budget
118515040.002022-06-036063Actual
2383839154.002024-03-026065Actual
1306221349.002023-04-036066Actual
1333416000.002023-04-036028Budget
3439122215.002024-12-0360311Actual
1551760398.002023-07-046063Actual
772218546.882022-11-036028Actual
1808252145.002023-09-036067Actual
385569563.002025-04-036026Actual
1917459800.682023-10-036028Actual
660117900.002022-10-036028Budget
818631000.002022-12-046015Budget
3666713895.702025-02-0160211Actual
2105022152.002023-12-046066Actual
239254671.002024-03-026026Actual
3288517356.002024-11-026046Actual
1160229300.002023-03-036065Budget
2512468889.002024-04-026017Actual
585923280.002022-10-036064Actual
3063514823.002024-09-026046Actual
2037613232.922023-11-0360411Actual
2868435383.332024-07-0360111Actual
824527440.002022-12-046065Actual
3125816141.902024-09-0260113Actual
567313500.002022-10-036063Budget
2717726565.002024-06-026036Actual
1427313106.322023-05-0360311Actual
3616949639.002025-02-016065Actual
2486740365.002024-04-026065Actual
730227560.002022-11-036036Actual
632914820.002022-10-036066Actual
96378700.002023-01-016056Budget
2197130391.002024-01-016036Actual
3551716641.492025-01-0160211Actual
692745100.002022-11-036014Budget
2850452118.002024-07-036067Actual
481929000.002022-09-036015Budget
3846953820.002025-04-036065Actual
753438000.002022-11-036017Actual
3701435508.932025-02-0160613Actual
618027040.002022-10-036036Actual
3243933572.052024-10-0260613Actual
1140351612.002023-03-036014Actual
3285929469.002024-11-026036Actual
865639100.002022-12-046017Budget
712228560.002022-11-036065Actual
1592820495.002023-07-046066Actual
3719384456.002025-03-036014Actual
99124969.732022-05-036028Actual
3554419085.162025-01-0160311Actual
2921421114.002024-08-026073Actual
842427560.002022-12-046036Actual
2312361594.002024-02-016067Actual
1295820600.002023-04-036046Budget
2703153903.002024-06-026015Actual
1486527351.002023-06-036036Actual
3261883030.002024-11-026014Actual
2120295680.142023-12-046018Actual
298666947.702024-08-0260211Actual
206629400.002022-06-036018Budget
61516692.002022-05-036046Actual
1494818687.002023-06-036066Actual
884525697.012022-12-046028Actual
230913720.002022-07-046063Actual
3751725095.002025-03-036066Actual
1785324865.002023-09-036016Actual
600128280.002022-10-036065Actual
2607416411.002024-05-026046Actual
3872680224.002025-04-036017Actual
209427535.002023-12-046026Actual
3843658126.002025-04-036015Actual
2773332004.552024-06-0260112Actual
3140743953.002024-10-026063Actual
1400162790.002023-05-036017Actual
2359295680.002024-03-026013Actual
96367644.002023-01-016056Actual
1390915070.002023-05-036056Actual
1370751308.002023-05-036015Actual
184316692.002022-06-036066Actual
2832927769.002024-07-036036Actual
2589857641.002024-05-026015Actual
3300181328.002024-11-026017Actual
94348000.462022-05-036018Actual
936329200.002023-01-016065Budget
263126400.002022-07-046065Budget
182893054.012023-09-0360211Actual
991130900.002023-01-016018Budget
2214663388.002024-01-016067Actual
1121828704.002023-03-036013Actual
174017200.002022-06-036046Budget
18943120.002022-05-036014Actual
1988521700.002023-11-036016Actual
1226019100.002023-03-036068Budget
2161383720.002024-01-016013Actual
5197800.002022-05-036026Actual
2073055506.002023-12-046014Actual
23915940.002022-07-046073Actual
2226535879.022024-01-016068Actual
2806118975.002024-07-036073Actual
3772857988.532025-03-036068Actual
3518611689.002025-01-016056Actual
2223440773.052024-01-016028Actual
304236400.002022-07-046017Actual
674120900.002022-11-036013Budget
2498229009.002024-04-026036Actual
416734000.002022-08-036017Budget
192943181.672023-10-0360211Actual
1273125392.002023-04-036065Actual
2640825058.672024-05-0260111Actual
29059700.002022-07-046056Budget
3291111264.002024-11-026056Actual
104624000.012022-05-036068Actual
1220421328.752023-03-036028Actual
2205422152.002024-01-016066Actual
1253147564.002023-04-036014Actual
1168623800.002023-03-036016Budget
496018600.002022-09-036016Budget
2948325786.002024-08-026036Actual
2977851227.792024-08-026068Actual
1333326763.702023-04-036028Actual
164012367.822023-07-0460112Actual
1676247990.002023-08-036065Actual
3265153544.002024-11-026064Actual
328715700.002022-07-046068Budget
1328642800.002023-04-036018Budget
2915548300.002024-08-026063Actual
608318600.002022-10-036016Budget
1430010402.022023-05-0360411Actual
1273029300.002023-04-036065Budget
281024180.002022-07-046036Actual
3208932673.712024-10-0260111Actual
402610192.002022-08-036056Actual
266423971.052024-05-0260612Actual
1425000.002022-05-036073Budget
17548105248.002023-09-036013Actual
1042436800.002023-02-016015Actual
3489383628.002025-01-016014Actual
3034017595.002024-09-026073Actual
3187786020.002024-10-026017Actual
254199257.312024-04-0260411Actual
857418018.002022-12-046066Actual
777915200.002022-11-036068Budget
1764011122.002023-09-036073Actual
810430100.002022-12-046064Budget
917043120.002023-01-016014Actual
2785216141.902024-06-0260113Actual
3568923000.122025-01-0160112Actual
317076517.002024-10-026026Actual
159519968.002022-06-036016Actual
1790827427.002023-09-036036Actual
2043511579.702023-11-0360611Actual
3069217728.002024-09-026066Actual
91225300.002023-01-016073Budget
3217117176.612024-10-0260411Actual
2821458664.002024-07-036065Actual
318429400.002022-07-046018Budget
113120020.002022-06-036013Actual

Generated 2025-06-02 14:29:03.331 UTC