[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3633615585.002025-02-016056Actual
759132640.002022-11-036067Actual
1385725116.002023-05-036036Actual
1814286439.062023-09-036018Actual
467849000.002022-09-036014Budget
375328800.002022-08-036065Budget
1940617367.042023-10-0360611Actual
2110958604.002023-12-046017Actual
164012367.822023-07-0460112Actual
2992019467.082024-08-0260411Actual
1234325806.002023-04-036013Actual
1587117406.002023-07-046046Actual
3240837123.002024-10-0260213Actual
3926022275.352025-04-0360113Actual
842528300.002022-12-046036Budget
217115700.002022-06-036068Budget
977339100.002023-01-016017Budget
884616600.002022-12-046028Budget
2753233666.282024-06-0260111Actual
318344606.462022-07-046018Actual
17548105248.002023-09-036013Actual
772218546.882022-11-036028Actual
2283339961.002024-02-016065Actual
173918564.002022-06-036046Actual
2950916825.002024-08-026046Actual
3748615160.002025-03-036056Actual
3893934697.152025-04-0360111Actual
264369727.542024-05-0260211Actual
2368411242.002024-03-026073Actual
2061082524.002023-12-046013Actual
2123046662.562023-12-046028Actual
249422700.002022-07-046064Budget
245062545.492024-03-0260112Actual
27412105381.832024-06-026018Actual
1160333120.002023-03-036065Actual
2726019977.002024-06-026066Actual
3162055973.002024-10-026065Actual
944624102.002023-01-016016Actual
1182920600.002023-03-036046Budget
2500815672.002024-04-026046Actual
1080820600.002023-02-016066Budget
3586629698.302025-01-0160613Actual
1127317700.002023-03-036063Budget
3128531635.172024-09-0260213Actual
1089036700.002023-02-016017Budget
321987329.622024-10-0260511Actual
2915548300.002024-08-026063Actual
380165285.962025-03-0360212Actual
3232132298.172024-10-0260612Actual
71818000.002022-05-036066Budget
2827424706.002024-07-036016Actual
1475036239.002023-06-036065Actual
317076517.002024-10-026026Actual
142462959.322023-05-0360211Actual
398016000.002022-08-036046Budget
3604481282.002025-02-016014Actual
3433639315.322024-12-0360111Actual
2135010307.332023-12-0460211Actual
3583530989.552025-01-0160213Actual
393323400.002022-08-036036Budget
1042540500.002023-02-016015Budget
3104619658.572024-09-0260411Actual
3622927096.002025-02-016016Actual
2321136604.792024-02-016028Actual
2912271760.002024-08-026013Actual
174601183.762023-08-0360212Actual
3146618458.002024-10-026073Actual
159519968.002022-06-036016Actual
824527440.002022-12-046065Actual
3113828481.082024-09-0260112Actual
310028280.002022-07-046067Actual
2856498274.122024-07-036018Actual
2362553820.002024-03-026063Actual
1731413106.322023-08-0360411Actual
949410100.002023-01-016026Budget
2706249639.002024-06-026065Actual
473627400.002022-09-036064Budget
496018600.002022-09-036016Budget
3456510277.552024-12-0360212Actual
2936849514.002024-08-026065Actual
2640825058.672024-05-0260111Actual
2214663388.002024-01-016067Actual
3158763342.002024-10-026015Actual
1415646662.562023-05-036068Actual
3087240563.962024-09-026028Actual
2735256810.002024-06-026067Actual
1766852047.002023-09-036014Actual
3887960776.462025-04-036068Actual
178808062.002023-09-036026Actual
3813532280.802025-03-0360213Actual
2318378284.362024-02-016018Actual
2397919088.002024-03-026046Actual
3601613386.002025-02-016073Actual
3329515269.132024-11-0260411Actual
1028649082.002023-02-016014Actual
2164558006.002024-01-016063Actual
3069217728.002024-09-026066Actual
3792826719.342025-03-0360611Actual
169224336.002022-06-036036Actual
1089143700.002023-02-016017Actual
3595747093.002025-02-016063Actual
832824800.002022-12-046016Budget
3731955973.002025-03-036065Actual
131544440.002022-06-036014Actual
2395327351.002024-03-026036Actual
2670219305.122024-05-0260113Actual
3710648128.002025-03-036063Actual
2995222215.002024-08-0260611Actual
16446600.002022-06-036026Budget
2515755434.002024-04-026067Actual
2927554142.002024-08-026064Actual
837610088.002022-12-046026Actual
1047833810.002023-02-016065Actual
2622578218.002024-05-026067Actual
3701435508.932025-02-0160613Actual
244143372.102024-03-0260511Actual
3034017595.002024-09-026073Actual
19040900.002022-05-036014Budget
2335812852.062024-02-0160311Actual
5716320.002022-05-036063Actual
1453867095.002023-06-036063Actual
3642678982.002025-02-016017Actual
344457558.352024-12-0360511Actual
958914170.002023-01-016046Actual
192736600.002022-06-036017Budget
3265153544.002024-11-026064Actual
3872680224.002025-04-036017Actual
618027040.002022-10-036036Actual
767438182.102022-11-036018Actual
122080.002022-05-036013Actual
388310712.002022-08-036026Actual
2722911370.002024-06-026056Actual
3881986076.932025-04-036018Actual
777816546.842022-11-036068Actual
2438713106.322024-03-0260411Actual
660221819.672022-10-036028Actual
27615460.002022-07-046026Actual
534423520.002022-09-036067Actual
553223757.582022-09-036068Actual
3677822673.522025-02-0160611Actual
192943181.672023-10-0360211Actual
1333416000.002023-04-036028Budget
2965856856.002024-08-026067Actual
304236400.002022-07-046017Actual
2580366468.002024-05-026014Actual
3253145299.002024-11-026063Actual
440916000.002022-08-036068Budget
1920647115.602023-10-036068Actual
495917472.002022-09-036016Actual
391689788.182025-04-0360212Actual
2185635880.002024-01-016065Actual
660117900.002022-10-036028Budget
3751725095.002025-03-036066Actual
145531600.002022-06-036015Budget
2240713869.102024-01-0160411Actual
847114040.002022-12-046046Actual
152759447.742023-06-0360311Actual
1893815371.002023-10-036046Actual
3698430666.742025-02-0160213Actual
1001715200.002023-01-016068Budget
3259021114.002024-11-026073Actual
2011545926.002023-11-036067Actual
3046161438.002024-09-026015Actual
334155334.902024-11-0260212Actual
865639100.002022-12-046017Budget
2521796677.122024-04-026018Actual
2962571162.002024-08-026017Actual
1075211800.002023-02-016056Budget
1471744894.002023-06-036015Actual
3743428620.002025-03-036036Actual
1240117700.002023-04-036063Budget
810329120.002022-12-046064Actual
215543404.012023-12-0460612Actual
2583648510.002024-05-026064Actual
2182453775.002024-01-016015Actual
189649443.002023-10-036056Actual
50078112.002022-09-036026Actual
192639240.002022-06-036017Actual
2073055506.002023-12-046014Actual
184316692.002022-06-036066Actual
1028550900.002023-02-016014Budget
3737925290.002025-03-036016Actual
1070620600.002023-02-016046Budget
179609042.002023-09-036056Actual
3616949639.002025-02-016065Actual
3315350739.912024-11-026068Actual
1015617700.002023-02-016063Budget
3695731635.172025-02-0160113Actual
1193220600.002023-03-036066Budget
118515040.002022-06-036063Actual
1080720511.002023-02-016066Actual
1970059471.002023-11-036014Actual
3060925768.002024-09-026036Actual
3018930021.112024-08-0260613Actual
1569742383.002023-07-046015Actual
3028146851.002024-09-026063Actual
1295722604.002023-04-036046Actual
3406520066.002024-12-036066Actual
19146101660.552023-10-036018Actual
1207231556.002023-03-036067Actual
1690316175.002023-08-036046Actual
255641196.532024-04-0260212Actual
2956621642.002024-08-026066Actual
128619300.002023-04-036026Budget
355984084.882025-01-0160511Actual
3300181328.002024-11-026017Actual
143911909.312023-05-0360112Actual
1173412199.002023-03-036026Actual
164572799.752023-07-0460612Actual
3568923000.122025-01-0160112Actual
3190957960.002024-10-026067Actual
1201434960.002023-03-036017Actual
2070211242.002023-12-046073Actual
369828000.002022-08-036015Actual
164281349.722023-07-0460212Actual
1530213360.582023-06-0360411Actual
253653435.932024-04-0260211Actual
745218100.002022-11-036066Budget
328625939.442022-07-046068Actual
959015600.002023-01-016046Budget
18943120.002022-05-036014Actual
712329200.002022-11-036065Budget
1522023824.612023-06-0360111Actual
3356445516.142024-11-0260613Actual
300405188.092024-08-0260212Actual
1701970324.002023-08-036017Actual
17867878.002022-06-036056Actual
1291027209.002023-04-036036Actual
2330315110.622024-02-0160111Actual
38849600.002022-08-036026Budget
393220176.002022-08-036036Actual
1415520.002022-05-036073Actual
225321780.002022-07-046013Actual
1489115371.002023-06-036046Actual
3760849680.002025-03-036067Actual
375231680.002022-08-036065Actual
2389826522.002024-03-026016Actual
1430010402.022023-05-0360411Actual
1491713689.002023-06-036056Actual
3896715727.652025-04-0360211Actual
3321340461.092024-11-0260111Actual
435331818.342022-08-036028Actual
2085541262.002023-12-046065Actual
515110400.002022-09-036056Actual
2197130391.002024-01-016036Actual
2309062192.002024-02-016017Actual
3902121299.032025-04-0360411Actual
2779239932.352024-06-0260612Actual
3149488274.002024-10-026014Actual
1988521700.002023-11-036016Actual
1481022604.002023-06-036016Actual
1056223800.002023-02-016016Budget
3403513035.002024-12-036056Actual
162559543.492023-07-0460311Actual
169323000.002022-06-036036Budget
847215600.002022-12-046046Budget

Generated 2025-06-02 18:38:04.045 UTC