[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102377200.002023-01-236073Budget
106099300.002023-01-236026Budget
679815680.002022-10-256063Actual
2430517494.702024-02-2260111Actual
2791046484.572024-05-2460613Actual
1589715371.002023-06-256056Actual
94937878.002022-12-236026Actual
553316000.002022-08-256068Budget
80237080.002022-04-246017Actual
343648398.792024-11-2460211Actual
1178232890.002023-02-226036Actual
1220421328.752023-02-226028Actual
2670219305.122024-04-2360113Actual
3060925768.002024-08-246036Actual
2593144078.002024-04-236065Actual
547530000.132022-08-256028Actual
118515040.002022-05-256063Actual
2589857641.002024-04-236015Actual
3453724223.552024-11-2460112Actual
2300015672.002024-01-236056Actual
3274457587.002024-10-246065Actual
1758159202.002023-08-256063Actual
1201434960.002023-02-226017Actual
959015600.002022-12-236046Budget
1400162790.002023-04-246017Actual
1234428100.002023-03-256013Budget
18943120.002022-04-246014Actual
277614943.402024-05-2460212Actual
416630080.002022-07-256017Actual
3412478200.002024-11-246017Actual
3592576797.002025-01-236013Actual
1281423800.002023-03-256016Budget
2383839154.002024-02-226065Actual
380165285.962025-02-2260212Actual
3243933572.052024-09-2360613Actual
818631000.002022-11-256015Budget
183439733.922023-08-2560411Actual
2140413614.842023-11-2560411Actual
1465734283.002023-05-256064Actual
2371262969.002024-02-226014Actual
930831000.002022-12-236015Budget
172879733.922023-07-2560311Actual
922530720.002022-12-236064Actual
2983835383.332024-07-2460111Actual
375328800.002022-07-256065Budget
2344320993.702024-01-2360611Actual
871427200.002022-11-256067Budget
287933627.422024-06-2460511Actual
184933741.252023-08-2560612Actual
2948325786.002024-07-246036Actual
553223757.582022-08-256068Actual
3695731635.172025-01-2360113Actual
2211363148.002023-12-236017Actual
3875954648.002025-03-256067Actual
152482991.242023-05-2560211Actual
1107726484.912023-01-236028Actual
857318100.002022-11-256066Budget
1047929300.002023-01-236065Budget
2102214165.002023-11-256056Actual
342714400.002022-07-256063Actual
1146138272.002023-02-226064Actual
734917654.002022-10-256046Actual
3784320840.512025-02-2260311Actual
2438713106.322024-02-2260411Actual
2524546209.522024-03-246028Actual
1770033933.002023-08-256064Actual
2634658350.652024-04-236068Actual
3078455200.002024-08-246067Actual
128629149.002023-03-256026Actual
2862448788.352024-06-246068Actual
2726019977.002024-05-246066Actual
3146618458.002024-09-236073Actual
725410100.002022-10-256026Budget
2672957177.762024-04-2360213Actual
1291027209.002023-03-256036Actual
3392824971.002024-11-246016Actual
2146313232.922023-11-2560611Actual
720524800.002022-10-256016Budget
1584529838.002023-06-256036Actual
73978580.002022-10-256056Actual
753438000.002022-10-256017Actual
203496680.672023-10-2560311Actual
2002320294.002023-10-256066Actual
2971897855.932024-07-246018Actual
1113527878.872023-01-236068Actual
567313500.002022-09-246063Budget
647026700.002022-09-246067Budget
2571461803.002024-04-236063Actual
837510100.002022-11-256026Budget
1592820495.002023-06-256066Actual
223539925.412023-12-2360211Actual
3222923589.502024-09-2360611Actual
1015515939.002023-01-236063Actual
2906329052.672024-06-2460613Actual
712228560.002022-10-256065Actual
2924281144.002024-07-246014Actual
2409476783.002024-02-226017Actual
3096431261.982024-08-2460111Actual
1193220600.002023-02-226066Budget
388310712.002022-07-256026Actual
285715600.002022-06-256046Actual
6629984.002022-04-246056Actual
3728658995.002025-02-226015Actual
487628000.002022-08-256065Actual
254466234.922024-03-2460511Actual
3861015142.002025-03-256046Actual
2685251750.002024-05-246063Actual
3498666447.002024-12-236015Actual
5814300.002022-04-246063Budget
23915940.002022-06-256073Actual
3881986076.932025-03-256018Actual
2747241400.342024-05-246068Actual
3834381282.002025-03-256014Actual
1187611800.002023-02-226056Budget
936227440.002022-12-236065Actual
1080720511.002023-01-236066Actual
613111232.002022-09-246026Actual
1291128500.002023-03-256036Budget
1306120600.002023-03-256066Budget
162559543.492023-06-2560311Actual
3280428159.002024-10-246016Actual
3899413895.702025-03-2560311Actual
3731955973.002025-02-226065Actual
206547515.602022-05-256018Actual
3371518113.002024-11-246073Actual
1103042800.002023-01-236018Budget
309927940.272024-08-2460211Actual
283016659.002024-06-246026Actual
2303121022.002024-01-236066Actual
3562924313.982024-12-2360611Actual
618123400.002022-09-246036Budget
2008259202.002023-10-256017Actual
3344740715.352024-10-2460612Actual
265172655.062024-04-2360511Actual
3087240563.962024-08-246028Actual
3513428159.002024-12-236036Actual
608318600.002022-09-246016Budget
2232517367.042023-12-2360111Actual
408321424.002022-07-256066Actual
23925000.002022-06-256073Budget
1908656810.002023-09-246067Actual
2412653281.002024-02-226067Actual
138298138.002023-04-246026Actual
1273125392.002023-03-256065Actual
3616949639.002025-01-236065Actual
192943181.672023-09-2460211Actual
586027400.002022-09-246064Budget
27626600.002022-06-256026Budget
1776036732.002023-08-256015Actual
2082346644.002023-11-256015Actual
3406520066.002024-11-246066Actual
759027200.002022-10-256067Budget
3642678982.002025-01-236017Actual
1415646662.562023-04-246068Actual
2527744850.402024-03-246068Actual
1614054906.652023-06-256068Actual
1193120302.002023-02-226066Actual
3178713460.002024-09-236056Actual
2395327351.002024-02-226036Actual
2462286112.002024-03-246013Actual
2199719289.002023-12-236046Actual
2238013742.502023-12-2360311Actual
2712224865.002024-05-246016Actual
879730900.002022-11-256018Budget
1240217227.002023-03-256063Actual
1672946868.002023-07-256015Actual
17548105248.002023-08-256013Actual
2397919088.002024-02-226046Actual
977339100.002022-12-236017Budget
1403459202.002023-04-246067Actual
1994030391.002023-10-256036Actual
594329760.002022-09-246015Actual
2061082524.002023-11-256013Actual
3896715727.652025-03-2560211Actual
33131600.002022-04-246015Budget
3386848438.002024-11-246065Actual
3604481282.002025-01-236014Actual
211415600.002022-05-256028Budget
996031212.272022-12-236028Actual
679714800.002022-10-256063Budget
281024180.002022-06-256036Actual
1380223860.002023-04-246016Actual
1374033009.002023-04-246065Actual
1306221349.002023-03-256066Actual
317076517.002024-09-236026Actual
3837652118.002025-03-256064Actual
3140743953.002024-09-236063Actual
3312150739.912024-10-246028Actual
19146101660.552023-09-246018Actual
33033920.002022-04-246015Actual
2965856856.002024-07-246067Actual
328625939.442022-06-256068Actual
255942342.292024-03-2460612Actual
235032673.152024-01-2360112Actual
922630100.002022-12-236064Budget
3804841106.842025-02-2260612Actual
665916000.002022-09-246068Budget
1723214314.862023-07-2560111Actual
633017400.002022-09-246066Budget
1893815371.002023-09-246046Actual
1127317700.002023-02-226063Budget
3586629698.302024-12-2360613Actual
449220900.002022-08-256013Budget
528934000.002022-08-256017Budget
1056123442.002023-01-236016Actual
916945100.002022-12-236014Budget
1034228980.002023-01-236064Actual
3090460218.872024-08-246068Actual
496018600.002022-08-256016Budget
2953512769.002024-07-246056Actual
1047833810.002023-01-236065Actual
184418000.002022-05-256066Budget
215543404.012023-11-2560612Actual
3748615160.002025-02-226056Actual
257629440.002022-06-256015Actual
336921840.002022-07-256013Actual
871525480.002022-11-256067Actual
151224960.002022-05-256065Actual
27615460.002022-06-256026Actual
1102963982.582023-01-236018Actual
193756934.932023-09-2460511Actual
3187786020.002024-09-236017Actual
2223440773.052023-12-236028Actual
245062545.492024-02-2260112Actual
2309062192.002024-01-236017Actual
1696024413.002023-07-256066Actual
2321136604.792024-01-236028Actual
3689730830.062025-01-2360612Actual
890115200.002022-11-256068Budget
3232132298.172024-09-2360612Actual
40279700.002022-07-256056Budget
1705243534.002023-07-256067Actual
1500777500.002023-05-256017Actual
1651696876.002023-07-256013Actual
810430100.002022-11-256064Budget
3530963388.002024-12-236067Actual
3760849680.002025-02-226067Actual
2873920803.272024-06-2460311Actual
2164558006.002023-12-236063Actual
162283277.422023-06-2560211Actual
50089600.002022-08-256026Budget
3501941897.002024-12-236065Actual
3063514823.002024-08-246046Actual
3456510277.552024-11-2460212Actual
3202960776.462024-09-236068Actual
3751725095.002025-02-226066Actual
159519968.002022-05-256016Actual
3353429375.482024-10-2460213Actual
1516047568.632023-05-256068Actual
3884739309.392025-03-256028Actual
169323000.002022-05-256036Budget
3471430343.922024-11-2460613Actual
276417788.142024-05-2460511Actual
3433639315.322024-11-2460111Actual
580449000.002022-09-246014Budget
285817200.002022-06-256046Budget

Generated 2025-05-24 08:09:07.328 UTC