[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264369727.542024-04-3060211Actual
3583530989.552024-12-3060213Actual
1320332800.002023-04-016067Budget
3303353820.002024-10-316067Actual
3701435508.932025-01-3060613Actual
2761418894.732024-05-3160411Actual
2950916825.002024-07-316046Actual
2274137781.002024-01-306064Actual
2430517494.702024-02-2960111Actual
265172655.062024-04-3060511Actual
3315350739.912024-10-316068Actual
954326780.002022-12-306036Actual
2465554418.002024-03-316063Actual
245062545.492024-02-2960112Actual
3069217728.002024-08-316066Actual
2767321985.212024-05-3160611Actual
277614943.402024-05-3160212Actual
2871210879.692024-07-0160211Actual
2610010388.002024-04-306056Actual
1808252145.002023-09-016067Actual
936227440.002022-12-306065Actual
679714800.002022-11-016063Budget
435331818.342022-08-016028Actual
3731955973.002025-03-016065Actual
318429400.002022-07-026018Budget
2681975900.002024-05-316013Actual
1785324865.002023-09-016016Actual
204951985.902023-11-0160112Actual
225420200.002022-07-026013Budget
231014300.002022-07-026063Budget
1047833810.002023-01-306065Actual
361627400.002022-08-016064Budget
487628000.002022-09-016065Actual
3633615585.002025-01-306056Actual
3078455200.002024-08-316067Actual
2888529361.942024-07-0160112Actual
104715700.002022-05-016068Budget
2318378284.362024-01-306018Actual
561620900.002022-10-016013Budget
1988521700.002023-11-016016Actual
1215642800.002023-03-016018Budget
257629440.002022-07-026015Actual
304336600.002022-07-026017Budget
5206600.002022-05-016026Budget
2808981282.002024-07-016014Actual
3309388795.162024-10-316018Actual
1450689580.002023-06-016013Actual
137121840.002022-06-016064Actual
235333149.752024-01-3060612Actual
12685000.002022-06-016073Budget
3453724223.552024-12-0160112Actual
857418018.002022-12-026066Actual
2989325192.722024-07-3160311Actual
2199719289.002023-12-306046Actual
1533418321.312023-06-0160611Actual
254199257.312024-03-3160411Actual
1042436800.002023-01-306015Actual
2873920803.272024-07-0160311Actual
884525697.012022-12-026028Actual
3834381282.002025-04-016014Actual
842528300.002022-12-026036Budget
3350726391.222024-10-3160113Actual
91225300.002022-12-306073Budget
2076336149.002023-12-026064Actual
1193120302.002023-03-016066Actual
3654744327.662025-01-306028Actual
1551760398.002023-07-026063Actual
1234428100.002023-04-016013Budget
225293894.452023-12-3060612Actual
318344606.462022-07-026018Actual
223539925.412023-12-3060211Actual
2835518241.002024-07-016046Actual
3140743953.002024-09-306063Actual
3601613386.002025-01-306073Actual
2785216141.902024-05-3160113Actual
3813532280.802025-03-0160213Actual
211322789.382022-06-016028Actual
3338719574.532024-10-3160112Actual
660117900.002022-10-016028Budget
1996618812.002023-11-016046Actual
1103042800.002023-01-306018Budget
351068413.002024-12-306026Actual
68806000.002022-11-016073Actual
3060925768.002024-08-316036Actual
2412653281.002024-02-296067Actual
253653435.932024-03-3160211Actual
3329515269.132024-10-3160411Actual
1154439376.002023-03-016015Actual
2335812852.062024-01-3060311Actual
2135010307.332023-12-0260211Actual
2280145881.002024-01-306015Actual
449120460.002022-09-016013Actual
94937878.002022-12-306026Actual
2856498274.122024-07-016018Actual
192736600.002022-06-016017Budget
3607659202.002025-01-306064Actual
2243820229.862023-12-3060611Actual
1168523442.002023-03-016016Actual
158174922.002023-07-026026Actual
344457558.352024-12-0160511Actual
2962571162.002024-07-316017Actual
2424555450.602024-02-296068Actual
1240217227.002023-04-016063Actual
2521796677.122024-03-316018Actual
917043120.002022-12-306014Actual
922530720.002022-12-306064Actual
2756011223.312024-05-3160211Actual
2876618512.812024-07-0160411Actual
144181170.992023-05-0160212Actual
3300181328.002024-10-316017Actual
2262155614.002024-01-306063Actual
271319292.002022-07-026016Actual
647129400.002022-10-016067Actual
2676043642.422024-04-3060613Actual
2983835383.332024-07-3160111Actual
2640825058.672024-04-3060111Actual
1893815371.002023-10-016046Actual
1814286439.062023-09-016018Actual
2289324639.002024-01-306016Actual
534526700.002022-09-016067Budget
214312895.492023-12-0260511Actual
3049449639.002024-08-316065Actual
1692911930.002023-08-016056Actual
2064354358.002023-12-026063Actual
3007236653.572024-07-3160612Actual
3386848438.002024-12-016065Actual
804745100.002022-12-026014Budget
510414040.002022-09-016046Actual
2841221039.002024-07-016066Actual
3412478200.002024-12-016017Actual
2120295680.142023-12-026018Actual
173413085.922023-08-0160511Actual
2102214165.002023-12-026056Actual
2220673391.842023-12-306018Actual
3751725095.002025-03-016066Actual
857318100.002022-12-026066Budget
622816000.002022-10-016046Budget
959015600.002022-12-306046Budget
151224960.002022-06-016065Actual
772116600.002022-11-016028Budget
102386486.002023-01-306073Actual
16446600.002022-06-016026Budget
1888410649.002023-10-016026Actual
1979250815.002023-11-016015Actual
398016000.002022-08-016046Budget
3554419085.162024-12-3060311Actual
2474257722.002024-03-316014Actual
3383663176.002024-12-016015Actual
1173412199.002023-03-016026Actual
977242800.002022-12-306017Actual
586027400.002022-10-016064Budget
2330315110.622024-01-3060111Actual
481832640.002022-09-016015Actual
3228923000.122024-09-3060112Actual
174017200.002022-06-016046Budget
473627400.002022-09-016064Budget
1089143700.002023-01-306017Actual
665916000.002022-10-016068Budget
1917459800.682023-10-016028Actual
810329120.002022-12-026064Actual
229204822.002024-01-306026Actual
2977851227.792024-07-316068Actual
3400916470.002024-12-016046Actual
1358522963.002023-05-016073Actual
1421820229.862023-05-0160111Actual
2197130391.002023-12-306036Actual
1113419100.002023-01-306068Budget
435417900.002022-08-016028Budget
2717726565.002024-05-316036Actual
2226535879.022023-12-306068Actual
2492720344.002024-03-316016Actual
2170412558.002023-12-306073Actual
1486527351.002023-06-016036Actual
1370751308.002023-05-016015Actual
35108100.002022-08-016073Budget
2589857641.002024-04-306015Actual
692847520.002022-11-016014Actual
3784320840.512025-03-0160311Actual
1281423800.002023-04-016016Budget
725410100.002022-11-016026Budget
2082346644.002023-12-026015Actual
27626600.002022-07-026026Budget
1723214314.862023-08-0160111Actual
244143372.102024-02-2960511Actual
375231680.002022-08-016065Actual
233319829.672024-01-3060211Actual
890115200.002022-12-026068Budget
1758159202.002023-09-016063Actual
871525480.002022-12-026067Actual
128619300.002023-04-016026Budget
2126243038.252023-12-026068Actual
145437080.002022-06-016015Actual
323119274.172022-07-026028Actual
2850452118.002024-07-016067Actual
2070211242.002023-12-026073Actual
1001715200.002022-12-306068Budget
1390915070.002023-05-016056Actual
3232132298.172024-09-3060612Actual
294557722.002024-07-316026Actual
3486519665.002024-12-306073Actual
3872680224.002025-04-016017Actual
692745100.002022-11-016014Budget
2847181328.002024-07-016017Actual
193215980.662023-10-0160311Actual
38849600.002022-08-016026Budget
3568923000.122024-12-3060112Actual
1462547499.002023-06-016014Actual
142462959.322023-05-0160211Actual
2368411242.002024-02-296073Actual
36519100504.472025-01-306018Actual
104624000.012022-05-016068Actual
355746640.002022-08-016014Actual
3778830841.762025-03-0160111Actual
2362553820.002024-02-296063Actual
804849440.002022-12-026014Actual
547617900.002022-09-016028Budget
328316730.002024-10-316026Actual
633017400.002022-10-016066Budget
772218546.882022-11-016028Actual
3274457587.002024-10-316065Actual
80336600.002022-05-016017Budget
2796968310.002024-07-016013Actual
1220316000.002023-03-016028Budget
777915200.002022-11-016068Budget
977339100.002022-12-306017Budget
174331349.722023-08-0160112Actual
263126400.002022-07-026065Budget
118614300.002022-06-016063Budget
321987329.622024-09-3060511Actual
1602056810.002023-07-026067Actual
113120020.002022-06-016013Actual
1557619734.002023-07-026073Actual
706627160.002022-11-016015Actual
3669420229.862025-01-3060311Actual
3181820845.002024-09-306066Actual
3249874624.002024-10-316013Actual
310128200.002022-07-026067Budget
2185635880.002023-12-306065Actual
162559543.492023-07-0260311Actual
1687732249.002023-08-016036Actual
1530213360.582023-06-0160411Actual
618123400.002022-10-016036Budget
2604821839.002024-04-306036Actual
206547515.602022-06-016018Actual
79995300.002022-12-026073Budget
487728800.002022-09-016065Budget
2002320294.002023-11-016066Actual
189649443.002023-10-016056Actual
1226019100.002023-03-016068Budget
2085541262.002023-12-026065Actual
113565060.002023-03-016073Actual
2568186112.002024-04-306013Actual
553316000.002022-09-016068Budget
91214120.002022-12-306073Actual
203226934.932023-11-0160211Actual
1548494723.002023-07-026013Actual

Generated 2025-05-31 17:50:32.692 UTC