[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847181328.002024-07-026017Actual
178808062.002023-09-026026Actual
1500777500.002023-06-026017Actual
3804841106.842025-03-0260612Actual
3863615018.002025-04-026056Actual
3866723714.002025-04-026066Actual
3645960398.002025-01-316067Actual
3353429375.482024-11-0160213Actual
3433639315.322024-12-0260111Actual
1215560218.872023-03-026018Actual
824527440.002022-12-036065Actual
1187611800.002023-03-026056Budget
3162055973.002024-10-016065Actual
393220176.002022-08-026036Actual
96378700.002022-12-316056Budget
351068413.002024-12-316026Actual
300405188.092024-08-0160212Actual
1584529838.002023-07-036036Actual
692847520.002022-11-026014Actual
99215600.002022-05-026028Budget
38849600.002022-08-026026Budget
113220200.002022-06-026013Budget
2631567864.472024-05-016028Actual
818631000.002022-12-036015Budget
2533723379.922024-04-0160111Actual
144474008.282023-05-0260612Actual
159519968.002022-06-026016Actual
3034017595.002024-09-016073Actual
818732960.002022-12-036015Actual
328316730.002024-11-016026Actual
824429200.002022-12-036065Budget
618123400.002022-10-026036Budget
281123000.002022-07-036036Budget
257629440.002022-07-036015Actual
1737317367.042023-08-0260611Actual
991130900.002022-12-316018Budget
310028280.002022-07-036067Actual
173413085.922023-08-0260511Actual
1692911930.002023-08-026056Actual
3548937788.702024-12-3160111Actual
1226019100.002023-03-026068Budget
153942099.732023-06-0260112Actual
2924281144.002024-08-016014Actual
2185635880.002023-12-316065Actual
2672957177.762024-05-0160213Actual
172879733.922023-08-0260311Actual
6629984.002022-05-026056Actual
847215600.002022-12-036046Budget
1328559591.592023-04-026018Actual
3406520066.002024-12-026066Actual
38625480.002022-05-026065Actual
294557722.002024-08-016026Actual
633017400.002022-10-026066Budget
1979250815.002023-11-026015Actual
1273125392.002023-04-026065Actual
50078112.002022-09-026026Actual
174017200.002022-06-026046Budget
3858425502.002025-04-026036Actual
35108100.002022-08-026073Budget
375328800.002022-08-026065Budget
641344000.002022-10-026017Actual
767330900.002022-11-026018Budget
5206600.002022-05-026026Budget
131640900.002022-06-026014Budget
3843658126.002025-04-026015Actual
215543404.012023-12-0360612Actual
505723400.002022-09-026036Budget
2123046662.562023-12-036028Actual
2380537943.002024-03-016015Actual
3036885652.002024-09-016014Actual
3896715727.652025-04-0260211Actual
310128200.002022-07-036067Budget
2444618512.812024-03-0160611Actual
215232316.762023-12-0360112Actual
679714800.002022-11-026063Budget
62749700.002022-10-026056Budget
3928736719.482025-04-0260213Actual
3173528620.002024-10-016036Actual
27626600.002022-07-036026Budget
3746016470.002025-03-026046Actual
355746640.002022-08-026014Actual
3601613386.002025-01-316073Actual
3329515269.132024-11-0160411Actual
3300181328.002024-11-016017Actual
3683818008.542025-01-3160112Actual
898420460.002022-12-316013Actual
3769652970.252025-03-026028Actual
2300015672.002024-01-316056Actual
3386848438.002024-12-026065Actual
117339300.002023-03-026026Budget
2527744850.402024-04-016068Actual
1047929300.002023-01-316065Budget
1178328500.002023-03-026036Budget
189649443.002023-10-026056Actual
304336600.002022-07-036017Budget
2173252241.002023-12-316014Actual
2747241400.342024-06-016068Actual
3884739309.392025-04-026028Actual
847114040.002022-12-036046Actual
930932000.002022-12-316015Actual
706627160.002022-11-026015Actual
3365647334.002024-12-026063Actual
2640825058.672024-05-0160111Actual
1070620600.002023-01-316046Budget
2962571162.002024-08-016017Actual
239254671.002024-03-016026Actual
1042436800.002023-01-316015Actual
1103042800.002023-01-316018Budget
214312895.492023-12-0360511Actual
777816546.842022-11-026068Actual
1394021022.002023-05-026066Actual
3453724223.552024-12-0260112Actual
3371518113.002024-12-026073Actual
3415753130.002024-12-026067Actual
1994030391.002023-11-026036Actual
1028550900.002023-01-316014Budget
169323000.002022-06-026036Budget
2199719289.002023-12-316046Actual
1300415997.002023-04-026056Actual
660221819.672022-10-026028Actual
3669420229.862025-01-3160311Actual
665823031.812022-10-026068Actual
151326400.002022-06-026065Budget
16446600.002022-06-026026Budget
759132640.002022-11-026067Actual
3398328903.002024-12-026036Actual
2146313232.922023-12-0360611Actual
3498666447.002024-12-316015Actual
2465554418.002024-04-016063Actual
1817038054.822023-09-026028Actual
1996618812.002023-11-026046Actual
3574837191.882024-12-3160612Actual
2806118975.002024-07-026073Actual
3908024582.072025-04-0260611Actual
1065928500.002023-01-316036Budget
317076517.002024-10-016026Actual
3261883030.002024-11-016014Actual
1403459202.002023-05-026067Actual
3075172450.002024-09-016017Actual
61617200.002022-05-026046Budget
3701435508.932025-01-3160613Actual
1999211051.002023-11-026056Actual
12685000.002022-06-026073Budget
1917459800.682023-10-026028Actual
904014560.002022-12-316063Actual
3825642608.002025-04-026063Actual
1855295680.002023-10-026013Actual
735015600.002022-11-026046Budget
851911830.002022-12-036056Actual
1820154364.222023-09-026068Actual
1548494723.002023-07-036013Actual
1764011122.002023-09-026073Actual
391689788.182025-04-0260212Actual
2974645861.032024-08-016028Actual
17548105248.002023-09-026013Actual
1512836604.792023-06-026028Actual
2717726565.002024-06-016036Actual
2438713106.322024-03-0160411Actual
281024180.002022-07-036036Actual
2654913994.642024-05-0160611Actual
679815680.002022-11-026063Actual
1701970324.002023-08-026017Actual
3046161438.002024-09-016015Actual
35096480.002022-08-026073Actual
857318100.002022-12-036066Budget
2243820229.862023-12-3160611Actual
205221183.762023-11-0260212Actual
1127417296.002023-03-026063Actual
3677822673.522025-01-3160611Actual
298666947.702024-08-0160211Actual
2767321985.212024-06-0160611Actual
810329120.002022-12-036064Actual
402610192.002022-08-026056Actual
3013215173.462024-08-0160113Actual
211322789.382022-06-026028Actual
1516047568.632023-06-026068Actual
113557200.002023-03-026073Budget
3312150739.912024-11-016028Actual
2720318897.002024-06-016046Actual
3063514823.002024-09-016046Actual
225293894.452023-12-3160612Actual
220200.002022-05-026013Budget
510414040.002022-09-026046Actual
159619800.002022-06-026016Budget
3748615160.002025-03-026056Actual
3899413895.702025-04-0260311Actual
27412105381.832024-06-016018Actual
1102963982.582023-01-316018Actual
2808981282.002024-07-026014Actual
94937878.002022-12-316026Actual
255942342.292024-04-0160612Actual
3412478200.002024-12-026017Actual
271499882.002024-06-016026Actual
61329600.002022-10-026026Budget
174331349.722023-08-0260112Actual
1870433584.002023-10-026064Actual
30844106636.402024-09-016018Actual
2338513614.842024-01-3160411Actual
2758723360.772024-06-0160311Actual
12674000.002022-06-026073Actual
1982538033.002023-11-026065Actual
3424555200.592024-12-026028Actual
759027200.002022-11-026067Budget
2140413614.842023-12-0360411Actual
104624000.012022-05-026068Actual
1717248021.672023-08-026068Actual
73978580.002022-11-026056Actual
698428280.002022-11-026064Actual
3326816032.972024-11-0160311Actual
243609639.242024-03-0160311Actual
2400514165.002024-03-016056Actual
3486519665.002024-12-316073Actual
2948325786.002024-08-016036Actual
467750880.002022-09-026014Actual
1193220600.002023-03-026066Budget
1711282452.622023-08-026018Actual
184622291.232023-09-0260112Actual
2593144078.002024-05-016065Actual
1015617700.002023-01-316063Budget
3518611689.002024-12-316056Actual
3731955973.002025-03-026065Actual
2512468889.002024-04-016017Actual
2132216381.922023-12-0360111Actual
2424555450.602024-03-016068Actual
1888410649.002023-10-026026Actual
71818000.002022-05-026066Budget
277614943.402024-06-0160212Actual
19040900.002022-05-026014Budget
720524800.002022-11-026016Budget
553223757.582022-09-026068Actual
1201434960.002023-03-026017Actual
328625939.442022-07-036068Actual
1146234400.002023-03-026064Budget
2268022245.002024-01-316073Actual
3465729698.302024-12-0260113Actual
244040900.002022-07-036014Budget
3507924634.002024-12-316016Actual
2070211242.002023-12-036073Actual
2029420707.532023-11-0260111Actual
3383663176.002024-12-026015Actual
1958187009.002023-11-026013Actual
1056223800.002023-01-316016Budget
1094735696.002023-01-316067Actual
1121828704.002023-03-026013Actual
3028146851.002024-09-016063Actual
113120020.002022-06-026013Actual
355984084.882024-12-3160511Actual
2859250252.022024-07-026028Actual
1504064584.002023-06-026067Actual
936227440.002022-12-316065Actual
27615460.002022-07-036026Actual
1808252145.002023-09-026067Actual
3018930021.112024-08-0160613Actual
2735256810.002024-06-016067Actual
3527679488.002024-12-316017Actual
1885721022.002023-10-026016Actual

Generated 2025-06-01 23:42:01.494 UTC