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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-02-086014Actual
113557200.002023-03-106073Budget
281024180.002022-07-116036Actual
375231680.002022-08-106065Actual
2965856856.002024-08-096067Actual
3280428159.002024-11-096016Actual
3772857988.532025-03-106068Actual
2977851227.792024-08-096068Actual
1500777500.002023-06-106017Actual
2936849514.002024-08-096065Actual
3716515698.002025-03-106073Actual
857318100.002022-12-116066Budget
3243933572.052024-10-0960613Actual
1893815371.002023-10-106046Actual
253653435.932024-04-0960211Actual
3055422793.002024-09-096016Actual
3312150739.912024-11-096028Actual
2685251750.002024-06-096063Actual
243609639.242024-03-0960311Actual
3908024582.072025-04-1060611Actual
3152752118.002024-10-096064Actual
791714800.002022-12-116063Budget
1234428100.002023-04-106013Budget
19146101660.552023-10-106018Actual
2882521299.032024-07-1060611Actual
2191621022.002024-01-086016Actual
2868435383.332024-07-1060111Actual
692745100.002022-11-106014Budget
2599316521.002024-05-096016Actual
890019819.632022-12-116068Actual
1291128500.002023-04-106036Budget
2070211242.002023-12-116073Actual
245632863.582024-03-0960612Actual
183703341.252023-09-1060511Actual
266423971.052024-05-0960612Actual
96378700.002023-01-086056Budget
3480644436.002025-01-086063Actual
1306120600.002023-04-106066Budget
361627400.002022-08-106064Budget
1610842132.172023-07-116028Actual
2474257722.002024-04-096014Actual
2634658350.652024-05-096068Actual
3119836800.382024-09-0960612Actual
3398328903.002024-12-106036Actual
355849000.002022-08-106014Budget
2859250252.022024-07-106028Actual
767438182.102022-11-106018Actual
1766852047.002023-09-106014Actual
3168027273.002024-10-096016Actual
393323400.002022-08-106036Budget
1001630909.232023-01-086068Actual
977339100.002023-01-086017Budget
1573043997.002023-07-116065Actual
991260000.682023-01-086018Actual
17548105248.002023-09-106013Actual
2368411242.002024-03-096073Actual
665823031.812022-10-106068Actual
380165285.962025-03-1060212Actual
3583530989.552025-01-0860213Actual
211415600.002022-06-106028Budget
245062545.492024-03-0960112Actual
879846667.102022-12-116018Actual
2903243579.262024-07-1060213Actual
1201536700.002023-03-106017Budget
285715600.002022-07-116046Actual
528934000.002022-09-106017Budget
122080.002022-05-106013Actual
3412478200.002024-12-106017Actual
3722649680.002025-03-106064Actual
936329200.002023-01-086065Budget
2202310850.002024-01-086056Actual
3190957960.002024-10-096067Actual
2583648510.002024-05-096064Actual
1094632800.002023-02-086067Budget
249544621.002024-04-096026Actual
323119274.172022-07-116028Actual
205221183.762023-11-1060212Actual
871427200.002022-12-116067Budget
1888410649.002023-10-106026Actual
2146313232.922023-12-1160611Actual
144474008.282023-05-1060612Actual
2309062192.002024-02-086017Actual
473627400.002022-09-106064Budget
3548937788.702025-01-0860111Actual
3424555200.592024-12-106028Actual
2438713106.322024-03-0960411Actual
260205912.002024-05-096026Actual
174894161.472023-08-1060612Actual
3757673600.002025-03-106017Actual
613111232.002022-10-106026Actual
2619293288.002024-05-096017Actual
3344740715.352024-11-0960612Actual
3046161438.002024-09-096015Actual
189649443.002023-10-106056Actual
2703153903.002024-06-096015Actual
3804841106.842025-03-1060612Actual
51509700.002022-09-106056Budget
2631567864.472024-05-096028Actual
2232517367.042024-01-0860111Actual
1711282452.622023-08-106018Actual
1259034400.002023-04-106064Budget
38726400.002022-05-106065Budget
2915548300.002024-08-096063Actual
254199257.312024-04-0960411Actual
818732960.002022-12-116015Actual
2073055506.002023-12-116014Actual
847215600.002022-12-116046Budget
3208932673.712024-10-0960111Actual
2380537943.002024-03-096015Actual
3315350739.912024-11-096068Actual
3516017373.002025-01-086046Actual
777915200.002022-11-106068Budget
220200.002022-05-106013Budget
416734000.002022-08-106017Budget
3728658995.002025-03-106015Actual
3834381282.002025-04-106014Actual
5814300.002022-05-106063Budget
2197130391.002024-01-086036Actual
810430100.002022-12-116064Budget
383522464.002022-08-106016Actual
343648398.792024-12-1060211Actual
5716320.002022-05-106063Actual
3441818894.732024-12-1060411Actual
982927200.002023-01-086067Budget
2418688069.392024-03-096018Actual
85188700.002022-12-116056Budget
3636721429.002025-02-086066Actual
3158763342.002024-10-096015Actual
3527679488.002025-01-086017Actual
3403513035.002024-12-106056Actual
142462959.322023-05-1060211Actual
772116600.002022-11-106028Budget
50089600.002022-09-106026Budget
1028550900.002023-02-086014Budget
720524800.002022-11-106016Budget
580449000.002022-10-106014Budget
5206600.002022-05-106026Budget
113565060.002023-03-106073Actual
388310712.002022-08-106026Actual
2862448788.352024-07-106068Actual
1982538033.002023-11-106065Actual
12674000.002022-06-106073Actual
969018018.002023-01-086066Actual
271419800.002022-07-116016Budget
1364539647.002023-05-106064Actual
2344320993.702024-02-0860611Actual
1226019100.002023-03-106068Budget
328715700.002022-07-116068Budget
1380223860.002023-05-106016Actual
706627160.002022-11-106015Actual
622816000.002022-10-106046Budget
215232316.762023-12-1160112Actual
1465734283.002023-06-106064Actual
266103971.052024-05-0960112Actual
1056123442.002023-02-086016Actual
3530963388.002025-01-086067Actual
203226934.932023-11-1060211Actual
2838114168.002024-07-106056Actual
351068413.002025-01-086026Actual
1253250900.002023-04-106014Budget
1314536700.002023-04-106017Budget
2161383720.002024-01-086013Actual
3557117940.462025-01-0860411Actual
481929000.002022-09-106015Budget
1121728100.002023-03-106013Budget
128629149.002023-04-106026Actual
3486519665.002025-01-086073Actual
2294829838.002024-02-086036Actual
3140743953.002024-10-096063Actual
194931324.192023-10-1060212Actual
1920647115.602023-10-106068Actual
57558080.002022-10-106073Actual
2933554896.002024-08-096015Actual
3259021114.002024-11-096073Actual
2330315110.622024-02-0860111Actual
3613664584.002025-02-086015Actual
772218546.882022-11-106028Actual
2691116905.002024-06-096073Actual
368664992.342025-02-0860212Actual
1034228980.002023-02-086064Actual
2205422152.002024-01-086066Actual
40279700.002022-08-106056Budget
3507924634.002025-01-086016Actual
337020900.002022-08-106013Budget
1858558125.002023-10-106063Actual
810329120.002022-12-116064Actual
3501941897.002025-01-086065Actual
2654913994.642024-05-0960611Actual
1779348438.002023-09-106065Actual
1908656810.002023-10-106067Actual
1412432980.482023-05-106028Actual
1010027830.002023-02-086013Actual
61329600.002022-10-106026Budget
3036885652.002024-09-096014Actual
3015930989.552024-08-0960213Actual
3884739309.392025-04-106028Actual
2371262969.002024-03-096014Actual
1450689580.002023-06-106013Actual
94429400.002022-05-106018Budget
102377200.002023-02-086073Budget
143911909.312023-05-1060112Actual
3645960398.002025-02-086067Actual
922630100.002023-01-086064Budget
655336400.002022-10-106018Budget
38625480.002022-05-106065Actual
2761418894.732024-06-0960411Actual
3459741498.342024-12-1060612Actual
3324114047.832024-11-0960211Actual
495917472.002022-09-106016Actual
3875954648.002025-04-106067Actual
2983835383.332024-08-0960111Actual
3822369069.002025-04-106013Actual
283016659.002024-07-106026Actual
454813500.002022-09-106063Budget
163093085.922023-07-1160511Actual
2043511579.702023-11-1060611Actual
106099300.002023-02-086026Budget
12685000.002022-06-106073Budget
3353429375.482024-11-0960213Actual
1102963982.582023-02-086018Actual
1295820600.002023-04-106046Budget
1154439376.002023-03-106015Actual
2924281144.002024-08-096014Actual
1867259315.002023-10-106014Actual
2076336149.002023-12-116064Actual
24622700.002022-05-106064Budget
890115200.002022-12-116068Budget
148379142.002023-06-106026Actual
730227560.002022-11-106036Actual
391689788.182025-04-1060212Actual
61617200.002022-05-106046Budget
17867878.002022-06-106056Actual
930831000.002023-01-086015Budget
3784320840.512025-03-1060311Actual
3866723714.002025-04-106066Actual
3199747324.692024-10-096028Actual
17879700.002022-06-106056Budget
1516047568.632023-06-106068Actual
1220421328.752023-03-106028Actual
1737317367.042023-08-1060611Actual
173918564.002022-06-106046Actual
3377660720.002024-12-106064Actual
3131529698.302024-09-0960613Actual
1934810021.162023-10-1060411Actual
958914170.002023-01-086046Actual
3303353820.002024-11-096067Actual
118779598.002023-03-106056Actual
1358522963.002023-05-106073Actual
27626600.002022-07-116026Budget
2492720344.002024-04-096016Actual
632914820.002022-10-106066Actual
1522023824.612023-06-1060111Actual
2023453820.272023-11-106068Actual
2303121022.002024-02-086066Actual
641344000.002022-10-106017Actual
296018000.002022-07-116066Budget

Generated 2025-06-09 09:53:38.944 UTC