[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-12-026065Budget
18943120.002022-05-016014Actual
3607659202.002025-01-306064Actual
271419800.002022-07-026016Budget
310028280.002022-07-026067Actual
254466234.922024-03-3160511Actual
3672116186.172025-01-3060411Actual
249544621.002024-03-316026Actual
3931841965.192025-04-0160613Actual
1127317700.002023-03-016063Budget
173413085.922023-08-0160511Actual
3214417750.032024-09-3060311Actual
1409687254.222023-05-016018Actual
2297415973.002024-01-306046Actual
1146138272.002023-03-016064Actual
1573043997.002023-07-026065Actual
1465734283.002023-06-016064Actual
3028146851.002024-08-316063Actual
2703153903.002024-05-316015Actual
837610088.002022-12-026026Actual
215543404.012023-12-0260612Actual
674120900.002022-11-016013Budget
388310712.002022-08-016026Actual
383618600.002022-08-016016Budget
2706249639.002024-05-316065Actual
3321340461.092024-10-3160111Actual
3433639315.322024-12-0160111Actual
3622927096.002025-01-306016Actual
1160333120.002023-03-016065Actual
2773332004.552024-05-3160112Actual
355984084.882024-12-3060511Actual
1737317367.042023-08-0160611Actual
3066113637.002024-08-316056Actual
3507924634.002024-12-306016Actual
487628000.002022-09-016065Actual
1421820229.862023-05-0160111Actual
2294829838.002024-01-306036Actual
3249874624.002024-10-316013Actual
772116600.002022-11-016028Budget
1814286439.062023-09-016018Actual
725311336.002022-11-016026Actual
174331349.722023-08-0160112Actual
2761418894.732024-05-3160411Actual
2593144078.002024-04-306065Actual
3831512558.002025-04-016073Actual
1433113488.242023-05-0160611Actual
3645960398.002025-01-306067Actual
1908656810.002023-10-016067Actual
137222700.002022-06-016064Budget
1970059471.002023-11-016014Actual
2580366468.002024-04-306014Actual
454713020.002022-09-016063Actual
1723214314.862023-08-0160111Actual
397914352.002022-08-016046Actual
3902121299.032025-04-0160411Actual
3046161438.002024-08-316015Actual
294557722.002024-07-316026Actual
211415600.002022-06-016028Budget
2008259202.002023-11-016017Actual
3441818894.732024-12-0160411Actual
184418000.002022-06-016066Budget
1042436800.002023-01-306015Actual
580449000.002022-10-016014Budget
879730900.002022-12-026018Budget
977242800.002022-12-306017Actual
3280428159.002024-10-316016Actual
281024180.002022-07-026036Actual
3804841106.842025-03-0160612Actual
1107816000.002023-01-306028Budget
131544440.002022-06-016014Actual
1462547499.002023-06-016014Actual
1193120302.002023-03-016066Actual
131640900.002022-06-016014Budget
3243933572.052024-09-3060613Actual
1047929300.002023-01-306065Budget
1295722604.002023-04-016046Actual
206629400.002022-06-016018Budget
3315350739.912024-10-316068Actual
2646313275.472024-04-3060311Actual
3362376797.002024-12-016013Actual
3592576797.002025-01-306013Actual
1015515939.002023-01-306063Actual
2744055758.182024-05-316028Actual
1234428100.002023-04-016013Budget
3238124696.452024-09-3060113Actual
2948325786.002024-07-316036Actual
3398328903.002024-12-016036Actual
375328800.002022-08-016065Budget
3719384456.002025-03-016014Actual
143911909.312023-05-0160112Actual
1306120600.002023-04-016066Budget
2424555450.602024-02-296068Actual
271499882.002024-05-316026Actual
857318100.002022-12-026066Budget
3113828481.082024-08-3160112Actual
1592820495.002023-07-026066Actual
3746016470.002025-03-016046Actual
1215642800.002023-03-016018Budget
1273029300.002023-04-016065Budget
692847520.002022-11-016014Actual
810329120.002022-12-026064Actual
3616949639.002025-01-306065Actual
1634113488.242023-07-0260611Actual
164281349.722023-07-0260212Actual
154253512.532023-06-0160612Actual
3784320840.512025-03-0160311Actual
3663935880.152025-01-3060111Actual
3459741498.342024-12-0160612Actual
1690316175.002023-08-016046Actual
1034228980.002023-01-306064Actual
1560453563.002023-07-026014Actual
810430100.002022-12-026064Budget
230913720.002022-07-026063Actual
2140413614.842023-12-0260411Actual
1855295680.002023-10-016013Actual
3146618458.002024-09-306073Actual
2173252241.002023-12-306014Actual
2942821642.002024-07-316016Actual
1075311362.002023-01-306056Actual
922530720.002022-12-306064Actual
734917654.002022-11-016046Actual
647129400.002022-10-016067Actual
2243820229.862023-12-3060611Actual
3253145299.002024-10-316063Actual
553316000.002022-09-016068Budget
104715700.002022-05-016068Budget
328316730.002024-10-316026Actual
3075172450.002024-08-316017Actual
2330315110.622024-01-3060111Actual
184316692.002022-06-016066Actual
2199719289.002023-12-306046Actual
2903243579.262024-07-0160213Actual
2105022152.002023-12-026066Actual
2995222215.002024-07-3160611Actual
2610010388.002024-04-306056Actual
2915548300.002024-07-316063Actual
1358522963.002023-05-016073Actual
2640825058.672024-04-3060111Actual
824527440.002022-12-026065Actual
47120800.002022-05-016016Actual
2965856856.002024-07-316067Actual
328715700.002022-07-026068Budget
204036362.582023-11-0160511Actual
2847181328.002024-07-016017Actual
917043120.002022-12-306014Actual
1494818687.002023-06-016066Actual
2226535879.022023-12-306068Actual
1127417296.002023-03-016063Actual
2873920803.272024-07-0160311Actual
665823031.812022-10-016068Actual
3580816948.942024-12-3060113Actual
243609639.242024-02-2960311Actual
2102214165.002023-12-026056Actual
1273125392.002023-04-016065Actual
969018018.002022-12-306066Actual
2099621901.002023-12-026046Actual
3259021114.002024-10-316073Actual
174894161.472023-08-0160612Actual
1512836604.792023-06-016028Actual
61329600.002022-10-016026Budget
3274457587.002024-10-316065Actual
2506522856.002024-03-316066Actual
481929000.002022-09-016015Budget
1009928100.002023-01-306013Budget
2412653281.002024-02-296067Actual
3601613386.002025-01-306073Actual
3872680224.002025-04-016017Actual
16446600.002022-06-016026Budget
3701435508.932025-01-3060613Actual
2619293288.002024-04-306017Actual
1905363806.002023-10-016017Actual
318429400.002022-07-026018Budget
851911830.002022-12-026056Actual
38726400.002022-05-016065Budget
1711282452.622023-08-016018Actual
777915200.002022-11-016068Budget
3465729698.302024-12-0160113Actual
857418018.002022-12-026066Actual
884525697.012022-12-026028Actual
608419656.002022-10-016016Actual
2280145881.002024-01-306015Actual
96367644.002022-12-306056Actual
1281323202.002023-04-016016Actual
79995300.002022-12-026073Budget
2524546209.522024-03-316028Actual
1226130109.222023-03-016068Actual
1400162790.002023-05-016017Actual
1374033009.002023-05-016065Actual
3018930021.112024-07-3160613Actual
2533723379.922024-03-3160111Actual
1388319088.002023-05-016046Actual
3554419085.162024-12-3060311Actual
3926022275.352025-04-0160113Actual
151224960.002022-06-016065Actual
163093085.922023-07-0260511Actual
2791046484.572024-05-3160613Actual
594329760.002022-10-016015Actual
2011545926.002023-11-016067Actual
2303121022.002024-01-306066Actual
949410100.002022-12-306026Budget
1094632800.002023-01-306067Budget
804849440.002022-12-026014Actual
1320232844.002023-04-016067Actual
184622291.232023-09-0160112Actual
1879742608.002023-10-016065Actual
402610192.002022-08-016056Actual
391689788.182025-04-0160212Actual
2220673391.842023-12-306018Actual
1281423800.002023-04-016016Budget
285715600.002022-07-026046Actual
2205422152.002023-12-306066Actual
1113527878.872023-01-306068Actual
295922672.002022-07-026066Actual
3920039932.352025-04-0160612Actual
1339019100.002023-04-016068Budget
2389826522.002024-02-296016Actual
362566943.002025-01-306026Actual
3928736719.482025-04-0160213Actual
1489115371.002023-06-016046Actual
1056123442.002023-01-306016Actual
2977851227.792024-07-316068Actual
1967222245.002023-11-016073Actual
2097030742.002023-12-026036Actual
1089036700.002023-01-306017Budget
71717108.002022-05-016066Actual
369929000.002022-08-016015Budget
982927200.002022-12-306067Budget
1220316000.002023-03-016028Budget
467849000.002022-09-016014Budget
2983835383.332024-07-3160111Actual
2197130391.002023-12-306036Actual
1295820600.002023-04-016046Budget
2827424706.002024-07-016016Actual
3400916470.002024-12-016046Actual
2631567864.472024-04-306028Actual
249324240.002022-07-026064Actual
1705243534.002023-08-016067Actual
510414040.002022-09-016046Actual
936329200.002022-12-306065Budget
2289324639.002024-01-306016Actual
23915940.002022-07-026073Actual
225321780.002022-07-026013Actual
3852924298.002025-04-016016Actual
1403459202.002023-05-016067Actual
2238013742.502023-12-3060311Actual
3421783358.692024-12-016018Actual
3539743909.482024-12-306028Actual
1453867095.002023-06-016063Actual
1620021375.632023-07-0260111Actual
1696024413.002023-08-016066Actual
118614300.002022-06-016063Budget
263034240.002022-07-026065Actual
2409476783.002024-02-296017Actual
1240217227.002023-04-016063Actual
2841221039.002024-07-016066Actual
1154439376.002023-03-016015Actual

Generated 2025-05-31 07:28:33.018 UTC