[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146234400.002023-03-196064Budget
2921421114.002024-08-186073Actual
163093085.922023-07-2060511Actual
3332727787.452024-11-1860611Actual
198228280.002022-06-196067Actual
3217117176.612024-10-1860411Actual
3024880454.002024-09-186013Actual
1486527351.002023-06-196036Actual
2577517402.002024-05-186073Actual
104715700.002022-05-196068Budget
2362553820.002024-03-186063Actual
837510100.002022-12-206026Budget
3887960776.462025-04-196068Actual
2197130391.002024-01-176036Actual
80336600.002022-05-196017Budget
3149488274.002024-10-186014Actual
18943120.002022-05-196014Actual
3737925290.002025-03-196016Actual
487728800.002022-09-196065Budget
1380223860.002023-05-196016Actual
61329600.002022-10-196026Budget
454713020.002022-09-196063Actual
3398328903.002024-12-196036Actual
2105022152.002023-12-206066Actual
1634113488.242023-07-2060611Actual
2753233666.282024-06-1860111Actual
2091520796.002023-12-206016Actual
390483741.252025-04-1960511Actual
3294221872.002024-11-186066Actual
1530213360.582023-06-1960411Actual
145531600.002022-06-196015Budget
2676043642.422024-05-1860613Actual
2191621022.002024-01-176016Actual
113120020.002022-06-196013Actual
641344000.002022-10-196017Actual
113220200.002022-06-196013Budget
117339300.002023-03-196026Budget
230913720.002022-07-206063Actual
199129745.002023-11-196026Actual
692745100.002022-11-196014Budget
388310712.002022-08-196026Actual
131640900.002022-06-196014Budget
317076517.002024-10-186026Actual
949410100.002023-01-176026Budget
1462547499.002023-06-196014Actual
916945100.002023-01-176014Budget
137121840.002022-06-196064Actual
1793414466.002023-09-196046Actual
128619300.002023-04-196026Budget
2173252241.002024-01-176014Actual
184418000.002022-06-196066Budget
1888410649.002023-10-196026Actual
547530000.132022-09-196028Actual
2796968310.002024-07-196013Actual
1121828704.002023-03-196013Actual
632914820.002022-10-196066Actual
142462959.322023-05-1960211Actual
3383663176.002024-12-196015Actual
40279700.002022-08-196056Budget
300405188.092024-08-1860212Actual
2444618512.812024-03-1860611Actual
1692911930.002023-08-196056Actual
1295820600.002023-04-196046Budget
2017595137.702023-11-196018Actual
73968700.002022-11-196056Budget
487628000.002022-09-196065Actual
561620900.002022-10-196013Budget
19040900.002022-05-196014Budget
3787024275.682025-03-1960411Actual
622719474.002022-10-196046Actual
416734000.002022-08-196017Budget
1687732249.002023-08-196036Actual
3527679488.002025-01-176017Actual
2912271760.002024-08-186013Actual
3893934697.152025-04-1960111Actual
1660822484.002023-08-196073Actual
271419800.002022-07-206016Budget
131544440.002022-06-196014Actual
2821458664.002024-07-196065Actual
1103042800.002023-02-176018Budget
1982538033.002023-11-196065Actual
3222923589.502024-10-1860611Actual
1560453563.002023-07-206014Actual
1672946868.002023-08-196015Actual
3666713895.702025-02-1760211Actual
1065928500.002023-02-176036Budget
3329515269.132024-11-1860411Actual
85188700.002022-12-206056Budget
1089143700.002023-02-176017Actual
1557619734.002023-07-206073Actual
2856498274.122024-07-196018Actual
17867878.002022-06-196056Actual
481929000.002022-09-196015Budget
2838114168.002024-07-196056Actual
2223440773.052024-01-176028Actual
2270853563.002024-02-176014Actual
192736600.002022-06-196017Budget
3104619658.572024-09-1860411Actual
3760849680.002025-03-196067Actual
2731983674.002024-06-186017Actual
3722649680.002025-03-196064Actual
2099621901.002023-12-206046Actual
467849000.002022-09-196014Budget
1226019100.002023-03-196068Budget
1094632800.002023-02-176067Budget
1028649082.002023-02-176014Actual
73978580.002022-11-196056Actual
1973233272.002023-11-196064Actual
24533668.862024-03-1860212Actual
842528300.002022-12-206036Budget
608318600.002022-10-196016Budget
1620021375.632023-07-2060111Actual
2703153903.002024-06-186015Actual
158174922.002023-07-206026Actual
3377660720.002024-12-196064Actual
342714400.002022-08-196063Actual
1140351612.002023-03-196014Actual
62759568.002022-10-196056Actual
435417900.002022-08-196028Budget
23925000.002022-07-206073Budget
164281349.722023-07-2060212Actual
3259021114.002024-11-186073Actual
2850452118.002024-07-196067Actual
263034240.002022-07-206065Actual
229204822.002024-02-176026Actual
1364539647.002023-05-196064Actual
1988521700.002023-11-196016Actual
71717108.002022-05-196066Actual
3131529698.302024-09-1860613Actual
1663653058.002023-08-196014Actual
198328200.002022-06-196067Budget
3069217728.002024-09-186066Actual
1094735696.002023-02-176067Actual
169323000.002022-06-196036Budget
277614943.402024-06-1860212Actual
2515755434.002024-04-186067Actual
1339019100.002023-04-196068Budget
257629440.002022-07-206015Actual
2773332004.552024-06-1860112Actual
520617400.002022-09-196066Budget
1994030391.002023-11-196036Actual
2029420707.532023-11-1960111Actual
1168523442.002023-03-196016Actual
294557722.002024-08-186026Actual
735015600.002022-11-196046Budget
1573043997.002023-07-206065Actual
1415646662.562023-05-196068Actual
3731955973.002025-03-196065Actual
2640825058.672024-05-1860111Actual
1450689580.002023-06-196013Actual
767438182.102022-11-196018Actual
154253512.532023-06-1960612Actual
1879742608.002023-10-196065Actual
2933554896.002024-08-186015Actual
647129400.002022-10-196067Actual
374069563.002025-03-196026Actual
398016000.002022-08-196046Budget
3580816948.942025-01-1760113Actual
3453724223.552024-12-1960112Actual
3324114047.832024-11-1860211Actual
235333149.752024-02-1760612Actual
692847520.002022-11-196014Actual
435331818.342022-08-196028Actual
2324349380.792024-02-176068Actual
1864412916.002023-10-196073Actual
1267343056.002023-04-196015Actual
585923280.002022-10-196064Actual
1569742383.002023-07-206015Actual
3338719574.532024-11-1860112Actual
2102214165.002023-12-206056Actual
3516017373.002025-01-176046Actual
3769652970.252025-03-196028Actual
1412432980.482023-05-196028Actual
2547714632.952024-04-1860611Actual
36519100504.472025-02-176018Actual
162559543.492023-07-2060311Actual
189649443.002023-10-196056Actual
1920647115.602023-10-196068Actual
3403513035.002024-12-196056Actual
2268022245.002024-02-176073Actual
2712224865.002024-06-186016Actual
1891224865.002023-10-196036Actual
124839752.002023-04-196073Actual
2114250232.002023-12-206067Actual
3521719340.002025-01-176066Actual
753438000.002022-11-196017Actual
102377200.002023-02-176073Budget
281024180.002022-07-206036Actual
2697152118.002024-06-186064Actual
3766893674.042025-03-196018Actual
3604481282.002025-02-176014Actual
2011545926.002023-11-196067Actual
173413085.922023-08-1960511Actual
1001715200.002023-01-176068Budget
3861015142.002025-04-196046Actual
2927554142.002024-08-186064Actual
16437410.002022-06-196026Actual
1328559591.592023-04-196018Actual
1799024613.002023-09-196066Actual
2681975900.002024-06-186013Actual
2646313275.472024-05-1860311Actual
3406520066.002024-12-196066Actual
2126243038.252023-12-206068Actual
3834381282.002025-04-196014Actual
3757673600.002025-03-196017Actual
1958187009.002023-11-196013Actual
2309062192.002024-02-176017Actual
1240117700.002023-04-196063Budget
1779348438.002023-09-196065Actual
679815680.002022-11-196063Actual
1306221349.002023-04-196066Actual
2512468889.002024-04-186017Actual
2806118975.002024-07-196073Actual
706627160.002022-11-196015Actual
255372080.592024-04-1860112Actual
3751725095.002025-03-196066Actual
847114040.002022-12-206046Actual
375231680.002022-08-196065Actual
80005400.002022-12-206073Actual
3075172450.002024-09-186017Actual
1089036700.002023-02-176017Budget
1314536700.002023-04-196017Budget
3480644436.002025-01-176063Actual
1421820229.862023-05-1960111Actual
3013215173.462024-08-1860113Actual
391689788.182025-04-1960212Actual
3362376797.002024-12-196013Actual
1300511800.002023-04-196056Budget
1608082361.712023-07-206018Actual
79995300.002022-12-206073Budget
80237080.002022-05-196017Actual
2791046484.572024-06-1860613Actual
3683818008.542025-02-1760112Actual
5716320.002022-05-196063Actual
3792826719.342025-03-1960611Actual
203496680.672023-11-1960311Actual
777915200.002022-11-196068Budget
3748615160.002025-03-196056Actual
3486519665.002025-01-176073Actual
2344320993.702024-02-1760611Actual
2593144078.002024-05-186065Actual
38726400.002022-05-196065Budget
3920039932.352025-04-1960612Actual
362566943.002025-02-176026Actual
27412105381.832024-06-186018Actual
3036885652.002024-09-186014Actual
3214417750.032024-10-1860311Actual
3831512558.002025-04-196073Actual
837610088.002022-12-206026Actual
1258938272.002023-04-196064Actual
851911830.002022-12-206056Actual
106099300.002023-02-176026Budget
1070520930.002023-02-176046Actual
3513428159.002025-01-176036Actual
3798819378.782025-03-1960112Actual
930831000.002023-01-176015Budget

Generated 2025-06-18 05:09:06.195 UTC