[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-10-146064Budget
547617900.002022-09-146028Budget
174601183.762023-08-1460212Actual
3459741498.342024-12-1460612Actual
277614943.402024-06-1360212Actual
337020900.002022-08-146013Budget
2297415973.002024-02-126046Actual
169323000.002022-06-146036Budget
80336600.002022-05-146017Budget
1258938272.002023-04-146064Actual
706731000.002022-11-146015Budget
487728800.002022-09-146065Budget
3137475141.002024-10-136013Actual
982927200.002023-01-126067Budget
3398328903.002024-12-146036Actual
56923000.002022-05-146036Budget
142462959.322023-05-1460211Actual
1234325806.002023-04-146013Actual
3465729698.302024-12-1460113Actual
3542954085.422025-01-126068Actual
505723400.002022-09-146036Budget
182893054.012023-09-1460211Actual
1533418321.312023-06-1460611Actual
3168027273.002024-10-136016Actual
1634113488.242023-07-1560611Actual
235032673.152024-02-1260112Actual
204951985.902023-11-1460112Actual
33131600.002022-05-146015Budget
393220176.002022-08-146036Actual
1589715371.002023-07-156056Actual
1339019100.002023-04-146068Budget
2397919088.002024-03-136046Actual
542836400.002022-09-146018Budget
1979250815.002023-11-146015Actual
2474257722.002024-04-136014Actual
249544621.002024-04-136026Actual
73978580.002022-11-146056Actual
408417400.002022-08-146066Budget
318429400.002022-07-156018Budget
184933741.252023-09-1460612Actual
2197130391.002024-01-126036Actual
3107824313.982024-09-1360611Actual
2321136604.792024-02-126028Actual
3613664584.002025-02-126015Actual
3804841106.842025-03-1460612Actual
3866723714.002025-04-146066Actual
1917459800.682023-10-146028Actual
3899413895.702025-04-1460311Actual
27626600.002022-07-156026Budget
1056123442.002023-02-126016Actual
1349180730.002023-05-146013Actual
791714800.002022-12-156063Budget
198328200.002022-06-146067Budget
1267240500.002023-04-146015Budget
922530720.002023-01-126064Actual
1970059471.002023-11-146014Actual
2309062192.002024-02-126017Actual
2527744850.402024-04-136068Actual
3217117176.612024-10-1360411Actual
1764011122.002023-09-146073Actual
1154540500.002023-03-146015Budget
3356445516.142024-11-1360613Actual
3433639315.322024-12-1460111Actual
2812152992.002024-07-146064Actual
253653435.932024-04-1360211Actual
2135010307.332023-12-1560211Actual
253929447.742024-04-1360311Actual
1034134400.002023-02-126064Budget
3831512558.002025-04-146073Actual
1888410649.002023-10-146026Actual
3338719574.532024-11-1360112Actual
1475036239.002023-06-146065Actual
1682229561.002023-08-146016Actual
2903243579.262024-07-1460213Actual
1187611800.002023-03-146056Budget
369828000.002022-08-146015Actual
229204822.002024-02-126026Actual
1994030391.002023-11-146036Actual
1320232844.002023-04-146067Actual
2061082524.002023-12-156013Actual
1160333120.002023-03-146065Actual
3113828481.082024-09-1360112Actual
3332727787.452024-11-1360611Actual
3125816141.902024-09-1360113Actual
1295820600.002023-04-146046Budget
40279700.002022-08-146056Budget
2132216381.922023-12-1560111Actual
2091520796.002023-12-156016Actual
2962571162.002024-08-136017Actual
2631567864.472024-05-136028Actual
3001225936.352024-08-1360112Actual
393323400.002022-08-146036Budget
194661234.822023-10-1460112Actual
1361346488.002023-05-146014Actual
759027200.002022-11-146067Budget
2368411242.002024-03-136073Actual
3386848438.002024-12-146065Actual
2220673391.842024-01-126018Actual
2847181328.002024-07-146017Actual
383522464.002022-08-146016Actual
122080.002022-05-146013Actual
3178713460.002024-10-136056Actual
254466234.922024-04-1360511Actual
2289324639.002024-02-126016Actual
2731983674.002024-06-136017Actual
3280428159.002024-11-136016Actual
2240713869.102024-01-1260411Actual
3265153544.002024-11-136064Actual
38625480.002022-05-146065Actual
94937878.002023-01-126026Actual
73968700.002022-11-146056Budget
647026700.002022-10-146067Budget
211322789.382022-06-146028Actual
1453867095.002023-06-146063Actual
3392824971.002024-12-146016Actual
520516380.002022-09-146066Actual
367487481.752025-02-1260511Actual
2753233666.282024-06-1360111Actual
304336600.002022-07-156017Budget
2685251750.002024-06-136063Actual
3669420229.862025-02-1260311Actual
3374377004.002024-12-146014Actual
3480644436.002025-01-126063Actual
1494818687.002023-06-146066Actual
3689730830.062025-02-1260612Actual
1042540500.002023-02-126015Budget
2492720344.002024-04-136016Actual
2486740365.002024-04-136065Actual
534423520.002022-09-146067Actual
2270853563.002024-02-126014Actual
243336108.322024-03-1360211Actual
2888529361.942024-07-1460112Actual
3063514823.002024-09-136046Actual
104715700.002022-05-146068Budget
1608082361.712023-07-156018Actual
2424555450.602024-03-136068Actual
128629149.002023-04-146026Actual
917043120.002023-01-126014Actual
2421446209.522024-03-136028Actual
3622927096.002025-02-126016Actual
12685000.002022-06-146073Budget
339556943.002024-12-146026Actual
264369727.542024-05-1360211Actual
3291111264.002024-11-136056Actual
922630100.002023-01-126064Budget
712228560.002022-11-146065Actual
1651696876.002023-08-146013Actual
454813500.002022-09-146063Budget
495917472.002022-09-146016Actual
857418018.002022-12-156066Actual
223539925.412024-01-1260211Actual
2110958604.002023-12-156017Actual
2971897855.932024-08-136018Actual
3424555200.592024-12-146028Actual
310028280.002022-07-156067Actual
173413085.922023-08-1460511Actual
243942680.002022-07-156014Actual
633017400.002022-10-146066Budget
2011545926.002023-11-146067Actual
767330900.002022-11-146018Budget
1610842132.172023-07-156028Actual
655451818.712022-10-146018Actual
720524800.002022-11-146016Budget
679714800.002022-11-146063Budget
3604481282.002025-02-126014Actual
3371518113.002024-12-146073Actual
847114040.002022-12-156046Actual
289134894.472024-07-1460212Actual
61617200.002022-05-146046Budget
245062545.492024-03-1360112Actual
3792826719.342025-03-1460611Actual
145531600.002022-06-146015Budget
328625939.442022-07-156068Actual
674120900.002022-11-146013Budget
96378700.002023-01-126056Budget
3518611689.002025-01-126056Actual
3173528620.002024-10-136036Actual
3539743909.482025-01-126028Actual
510316000.002022-09-146046Budget
3288517356.002024-11-136046Actual
2894533913.092024-07-1460612Actual
1840213869.102023-09-1460611Actual
2876618512.812024-07-1460411Actual
3846953820.002025-04-146065Actual
567313500.002022-10-146063Budget
23915940.002022-07-156073Actual
344457558.352024-12-1460511Actual
1557619734.002023-07-156073Actual
1201536700.002023-03-146017Budget
449120460.002022-09-146013Actual
3562924313.982025-01-1260611Actual
323215600.002022-07-156028Budget
1817038054.822023-09-146028Actual
3176115461.002024-10-136046Actual
61516692.002022-05-146046Actual
2330315110.622024-02-1260111Actual
50089600.002022-09-146026Budget
698330100.002022-11-146064Budget
786219800.002022-12-156013Actual
712329200.002022-11-146065Budget
57558080.002022-10-146073Actual
2900522275.352024-07-1460113Actual
2280145881.002024-02-126015Actual
391689788.182025-04-1460212Actual
3232132298.172024-10-1360612Actual
1333326763.702023-04-146028Actual
2238013742.502024-01-1260311Actual
2921421114.002024-08-136073Actual
1240117700.002023-04-146063Budget
1433113488.242023-05-1460611Actual
594329760.002022-10-146015Actual
660117900.002022-10-146028Budget
1737317367.042023-08-1460611Actual
837610088.002022-12-156026Actual
305819776.002024-09-136026Actual
1403459202.002023-05-146067Actual
1790827427.002023-09-146036Actual
225293894.452024-01-1260612Actual
3751725095.002025-03-146066Actual
2915548300.002024-08-136063Actual
977242800.002023-01-126017Actual
1207332800.002023-03-146067Budget
3324114047.832024-11-1360211Actual
1450689580.002023-06-146013Actual
244040900.002022-07-156014Budget
3303353820.002024-11-136067Actual
857318100.002022-12-156066Budget
137121840.002022-06-146064Actual
23925000.002022-07-156073Budget
298666947.702024-08-1360211Actual
1714032980.482023-08-146028Actual
2161383720.002024-01-126013Actual
3040156810.002024-09-136064Actual
2335812852.062024-02-1260311Actual
184418000.002022-06-146066Budget
3471430343.922024-12-1460613Actual
534526700.002022-09-146067Budget
3683818008.542025-02-1260112Actual
2800247817.002024-07-146063Actual
440829697.092022-08-146068Actual
3710648128.002025-03-146063Actual
16446600.002022-06-146026Budget
2380537943.002024-03-136015Actual
753438000.002022-11-146017Actual
18943120.002022-05-146014Actual
1047929300.002023-02-126065Budget
1891224865.002023-10-146036Actual
735015600.002022-11-146046Budget
50078112.002022-09-146026Actual
5206600.002022-05-146026Budget
3861015142.002025-04-146046Actual
192736600.002022-06-146017Budget
1471744894.002023-06-146015Actual
124839752.002023-04-146073Actual
151224960.002022-06-146065Actual
17548105248.002023-09-146013Actual

Generated 2025-06-14 00:39:24.598 UTC