[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380223860.002023-05-016016Actual
3178713460.002024-09-306056Actual
158174922.002023-07-026026Actual
847215600.002022-12-026046Budget
1080820600.002023-01-306066Budget
2524546209.522024-03-316028Actual
745218100.002022-11-016066Budget
786120900.002022-12-026013Budget
2720318897.002024-05-316046Actual
151326400.002022-06-016065Budget
3554419085.162024-12-3060311Actual
2756011223.312024-05-3160211Actual
3119836800.382024-08-3160612Actual
3931841965.192025-04-0160613Actual
3516017373.002024-12-306046Actual
2037613232.922023-11-0160411Actual
1226130109.222023-03-016068Actual
3294221872.002024-10-316066Actual
298666947.702024-07-3160211Actual
61329600.002022-10-016026Budget
2800247817.002024-07-016063Actual
995916600.002022-12-306028Budget
633017400.002022-10-016066Budget
3716515698.002025-03-016073Actual
264369727.542024-04-3060211Actual
3280428159.002024-10-316016Actual
2474257722.002024-03-316014Actual
2835518241.002024-07-016046Actual
3285929469.002024-10-316036Actual
390483741.252025-04-0160511Actual
1333326763.702023-04-016028Actual
2383839154.002024-02-296065Actual
3884739309.392025-04-016028Actual
2703153903.002024-05-316015Actual
23915940.002022-07-026073Actual
3465729698.302024-12-0160113Actual
3424555200.592024-12-016028Actual
1400162790.002023-05-016017Actual
3542954085.422024-12-306068Actual
608419656.002022-10-016016Actual
182893054.012023-09-0160211Actual
3518611689.002024-12-306056Actual
2483441576.002024-03-316015Actual
2921421114.002024-07-316073Actual
600028800.002022-10-016065Budget
3271159119.002024-10-316015Actual
561620900.002022-10-016013Budget
3090460218.872024-08-316068Actual
1295820600.002023-04-016046Budget
1826117494.702023-09-0160111Actual
1089036700.002023-01-306017Budget
665823031.812022-10-016068Actual
2983835383.332024-07-3160111Actual
50089600.002022-09-016026Budget
224981349.722023-12-3060112Actual
1314536700.002023-04-016017Budget
137222700.002022-06-016064Budget
3146618458.002024-09-306073Actual
265172655.062024-04-3060511Actual
1563733933.002023-07-026064Actual
2344320993.702024-01-3060611Actual
520516380.002022-09-016066Actual
1465734283.002023-06-016064Actual
1173412199.002023-03-016026Actual
2274137781.002024-01-306064Actual
3383663176.002024-12-016015Actual
804849440.002022-12-026014Actual
85188700.002022-12-026056Budget
1042436800.002023-01-306015Actual
1160333120.002023-03-016065Actual
361627400.002022-08-016064Budget
3863615018.002025-04-016056Actual
3007236653.572024-07-3160612Actual
164281349.722023-07-0260212Actual
124847200.002023-04-016073Budget
3140743953.002024-09-306063Actual
665916000.002022-10-016068Budget
283016659.002024-07-016026Actual
23925000.002022-07-026073Budget
243336108.322024-02-2960211Actual
344457558.352024-12-0160511Actual
1934810021.162023-10-0160411Actual
772218546.882022-11-016028Actual
2362553820.002024-02-296063Actual
898420460.002022-12-306013Actual
309927940.272024-08-3160211Actual
375231680.002022-08-016065Actual
600128280.002022-10-016065Actual
2368411242.002024-02-296073Actual
2832927769.002024-07-016036Actual
1793414466.002023-09-016046Actual
3792826719.342025-03-0160611Actual
1412432980.482023-05-016028Actual
243942680.002022-07-026014Actual
618027040.002022-10-016036Actual
2888529361.942024-07-0160112Actual
169224336.002022-06-016036Actual
113565060.002023-03-016073Actual
91214120.002022-12-306073Actual
467750880.002022-09-016014Actual
2297415973.002024-01-306046Actual
3604481282.002025-01-306014Actual
2211363148.002023-12-306017Actual
99215600.002022-05-016028Budget
1121728100.002023-03-016013Budget
47120800.002022-05-016016Actual
2099621901.002023-12-026046Actual
1065928500.002023-01-306036Budget
211415600.002022-06-016028Budget
3677822673.522025-01-3060611Actual
3477374382.002024-12-306013Actual
3628429204.002025-01-306036Actual
3698430666.742025-01-3060213Actual
3456510277.552024-12-0160212Actual
916945100.002022-12-306014Budget
1450689580.002023-06-016013Actual
1979250815.002023-11-016015Actual
1471744894.002023-06-016015Actual
2868435383.332024-07-0160111Actual
304336600.002022-07-026017Budget
2693985284.002024-05-316014Actual
118614300.002022-06-016063Budget
31969100504.472024-09-306018Actual
3642678982.002025-01-306017Actual
3400916470.002024-12-016046Actual
1610842132.172023-07-026028Actual
3338719574.532024-10-3160112Actual
1804965780.002023-09-016017Actual
1696024413.002023-08-016066Actual
1491713689.002023-06-016056Actual
2197130391.002023-12-306036Actual
580449000.002022-10-016014Budget
131640900.002022-06-016014Budget
520617400.002022-09-016066Budget
2882521299.032024-07-0160611Actual
2424555450.602024-02-296068Actual
567413720.002022-10-016063Actual
528934000.002022-09-016017Budget
622719474.002022-10-016046Actual
1075311362.002023-01-306056Actual
1891224865.002023-10-016036Actual
217024000.012022-06-016068Actual
1592820495.002023-07-026066Actual
6629984.002022-05-016056Actual
481832640.002022-09-016015Actual
786219800.002022-12-026013Actual
1409687254.222023-05-016018Actual
2808981282.002024-07-016014Actual
832725506.002022-12-026016Actual
2847181328.002024-07-016017Actual
220200.002022-05-016013Budget
2073055506.002023-12-026014Actual
85928200.002022-05-016067Budget
1486527351.002023-06-016036Actual
2220673391.842023-12-306018Actual
2859250252.022024-07-016028Actual
3371518113.002024-12-016073Actual
3046161438.002024-08-316015Actual
930831000.002022-12-306015Budget
3551716641.492024-12-3060211Actual
865734880.002022-12-026017Actual
2992019467.082024-07-3160411Actual
281123000.002022-07-026036Budget
79995300.002022-12-026073Budget
655451818.712022-10-016018Actual
904014560.002022-12-306063Actual
720624336.002022-11-016016Actual
706627160.002022-11-016015Actual
632914820.002022-10-016066Actual
2226535879.022023-12-306068Actual
393220176.002022-08-016036Actual
1009928100.002023-01-306013Budget
832824800.002022-12-026016Budget
2043511579.702023-11-0160611Actual
594229000.002022-10-016015Budget
3527679488.002024-12-306017Actual
3013215173.462024-07-3160113Actual
1028550900.002023-01-306014Budget
2330315110.622024-01-3060111Actual
5814300.002022-05-016063Budget
2403521901.002024-02-296066Actual
1306120600.002023-04-016066Budget
225420200.002022-07-026013Budget
3539743909.482024-12-306028Actual
1207231556.002023-03-016067Actual
2631567864.472024-04-306028Actual
1701970324.002023-08-016017Actual
2240713869.102023-12-3060411Actual
1870433584.002023-10-016064Actual
2580366468.002024-04-306014Actual
753539100.002022-11-016017Budget
528833280.002022-09-016017Actual
767438182.102022-11-016018Actual
118779598.002023-03-016056Actual
3899413895.702025-04-0160311Actual
1579026623.002023-07-026016Actual
2137713232.922023-12-0260311Actual
2515755434.002024-03-316067Actual
2359295680.002024-02-296013Actual
113557200.002023-03-016073Budget
2223440773.052023-12-306028Actual
1349180730.002023-05-016013Actual
2438713106.322024-02-2960411Actual
1328559591.592023-04-016018Actual
2547714632.952024-03-3160611Actual
3362376797.002024-12-016013Actual
1500777500.002023-06-016017Actual
944524800.002022-12-306016Budget
725410100.002022-11-016026Budget
57558080.002022-10-016073Actual
1047929300.002023-01-306065Budget
1320332800.002023-04-016067Budget
3069217728.002024-08-316066Actual
3208932673.712024-09-3060111Actual
810430100.002022-12-026064Budget
12685000.002022-06-016073Budget
641344000.002022-10-016017Actual
3825642608.002025-04-016063Actual
46298640.002022-09-016073Actual
204036362.582023-11-0160511Actual
1042540500.002023-01-306015Budget
5197800.002022-05-016026Actual
3633615585.002025-01-306056Actual
3202960776.462024-09-306068Actual
388310712.002022-08-016026Actual
2583648510.002024-04-306064Actual
547530000.132022-09-016028Actual
113120020.002022-06-016013Actual
1295722604.002023-04-016046Actual
254466234.922024-03-3160511Actual
3162055973.002024-09-306065Actual
3536993325.552024-12-306018Actual
454813500.002022-09-016063Budget
3326816032.972024-10-3160311Actual
3217117176.612024-09-3060411Actual
184622291.232023-09-0160112Actual
2726019977.002024-05-316066Actual
3784320840.512025-03-0160311Actual
321987329.622024-09-3060511Actual
18943120.002022-05-016014Actual
3893934697.152025-04-0160111Actual
1273029300.002023-04-016065Budget
3887960776.462025-04-016068Actual
2593144078.002024-04-306065Actual
380165285.962025-03-0160212Actual
430544545.852022-08-016018Actual
3672116186.172025-01-3060411Actual
342813500.002022-08-016063Budget
383522464.002022-08-016016Actual
1306221349.002023-04-016066Actual
174601183.762023-08-0160212Actual
898320900.002022-12-306013Budget
355984084.882024-12-3060511Actual
159619800.002022-06-016016Budget
1065829601.002023-01-306036Actual
2924281144.002024-07-316014Actual

Generated 2025-05-31 10:57:05.015 UTC