[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-026028Actual
818631000.002022-12-036015Budget
2882521299.032024-07-0260611Actual
40279700.002022-08-026056Budget
3798819378.782025-03-0260112Actual
3406520066.002024-12-026066Actual
336921840.002022-08-026013Actual
2223440773.052023-12-316028Actual
1291027209.002023-04-026036Actual
3291111264.002024-11-016056Actual
235333149.752024-01-3160612Actual
622719474.002022-10-026046Actual
1160229300.002023-03-026065Budget
810329120.002022-12-036064Actual
810430100.002022-12-036064Budget
449120460.002022-09-026013Actual
1300511800.002023-04-026056Budget
309927940.272024-09-0160211Actual
2856498274.122024-07-026018Actual
351068413.002024-12-316026Actual
375328800.002022-08-026065Budget
179609042.002023-09-026056Actual
3018930021.112024-08-0160613Actual
164281349.722023-07-0360212Actual
1430010402.022023-05-0260411Actual
1089036700.002023-01-316017Budget
454713020.002022-09-026063Actual
618027040.002022-10-026036Actual
1885721022.002023-10-026016Actual
2289324639.002024-01-316016Actual
2924281144.002024-08-016014Actual
3896715727.652025-04-0260211Actual
1267240500.002023-04-026015Budget
2672957177.762024-05-0160213Actual
145531600.002022-06-026015Budget
3137475141.002024-10-016013Actual
1070620600.002023-01-316046Budget
266103971.052024-05-0160112Actual
2547714632.952024-04-0160611Actual
1790827427.002023-09-026036Actual
61329600.002022-10-026026Budget
1533418321.312023-06-0260611Actual
30844106636.402024-09-016018Actual
35096480.002022-08-026073Actual
2974645861.032024-08-016028Actual
3636721429.002025-01-316066Actual
706627160.002022-11-026015Actual
375231680.002022-08-026065Actual
3386848438.002024-12-026065Actual
730328300.002022-11-026036Budget
1113527878.872023-01-316068Actual
1826117494.702023-09-0260111Actual
1516047568.632023-06-026068Actual
3140743953.002024-10-016063Actual
260205912.002024-05-016026Actual
223539925.412023-12-3160211Actual
174601183.762023-08-0260212Actual
281024180.002022-07-036036Actual
865734880.002022-12-036017Actual
665916000.002022-10-026068Budget
3383663176.002024-12-026015Actual
804849440.002022-12-036014Actual
1328642800.002023-04-026018Budget
824527440.002022-12-036065Actual
2827424706.002024-07-026016Actual
2646313275.472024-05-0160311Actual
1080820600.002023-01-316066Budget
328316730.002024-11-016026Actual
3060925768.002024-09-016036Actual
304336600.002022-07-036017Budget
304236400.002022-07-036017Actual
162283277.422023-07-0360211Actual
194931324.192023-10-0260212Actual
1173412199.002023-03-026026Actual
3663935880.152025-01-3160111Actual
391689788.182025-04-0260212Actual
1628213232.922023-07-0360411Actual
1349180730.002023-05-026013Actual
174017200.002022-06-026046Budget
80005400.002022-12-036073Actual
1705243534.002023-08-026067Actual
3562924313.982024-12-3160611Actual
128619300.002023-04-026026Budget
234123213.582024-01-3160511Actual
1672946868.002023-08-026015Actual
2430517494.702024-03-0160111Actual
174894161.472023-08-0260612Actual
890019819.632022-12-036068Actual
832725506.002022-12-036016Actual
542836400.002022-09-026018Budget
3261883030.002024-11-016014Actual
982927200.002022-12-316067Budget
2220673391.842023-12-316018Actual
3551716641.492024-12-3160211Actual
3530963388.002024-12-316067Actual
1614054906.652023-07-036068Actual
1970059471.002023-11-026014Actual
283016659.002024-07-026026Actual
3810823970.122025-03-0260113Actual
1075311362.002023-01-316056Actual
27412105381.832024-06-016018Actual
137121840.002022-06-026064Actual
786120900.002022-12-036013Budget
2243820229.862023-12-3160611Actual
35108100.002022-08-026073Budget
1333326763.702023-04-026028Actual
2900522275.352024-07-0260113Actual
1961361175.002023-11-026063Actual
3168027273.002024-10-016016Actual
271419800.002022-07-036016Budget
219436931.002023-12-316026Actual
586027400.002022-10-026064Budget
106099300.002023-01-316026Budget
1425000.002022-05-026073Budget
2102214165.002023-12-036056Actual
3447730841.762024-12-0260611Actual
1215560218.872023-03-026018Actual
2085541262.002023-12-036065Actual
1187611800.002023-03-026056Budget
397914352.002022-08-026046Actual
3433639315.322024-12-0260111Actual
355746640.002022-08-026014Actual
777816546.842022-11-026068Actual
2977851227.792024-08-016068Actual
1934810021.162023-10-0260411Actual
1226130109.222023-03-026068Actual
3719384456.002025-03-026014Actual
435331818.342022-08-026028Actual
61617200.002022-05-026046Budget
1569742383.002023-07-036015Actual
2747241400.342024-06-016068Actual
318344606.462022-07-036018Actual
2330315110.622024-01-3160111Actual
944524800.002022-12-316016Budget
2850452118.002024-07-026067Actual
2515755434.002024-04-016067Actual
3498666447.002024-12-316015Actual
2962571162.002024-08-016017Actual
3113828481.082024-09-0160112Actual
199129745.002023-11-026026Actual
17867878.002022-06-026056Actual
3843658126.002025-04-026015Actual
842427560.002022-12-036036Actual
193215980.662023-10-0260311Actual
2583648510.002024-05-016064Actual
164012367.822023-07-0360112Actual
777915200.002022-11-026068Budget
3312150739.912024-11-016028Actual
2395327351.002024-03-016036Actual
1394021022.002023-05-026066Actual
3329515269.132024-11-0160411Actual
2297415973.002024-01-316046Actual
2170412558.002023-12-316073Actual
422225480.002022-08-026067Actual
2462286112.002024-04-016013Actual
355849000.002022-08-026014Budget
2120295680.142023-12-036018Actual
3592576797.002025-01-316013Actual
18943120.002022-05-026014Actual
1766852047.002023-09-026014Actual
2262155614.002024-01-316063Actual
1908656810.002023-10-026067Actual
3403513035.002024-12-026056Actual
2270853563.002024-01-316014Actual
2283339961.002024-01-316065Actual
215232316.762023-12-0360112Actual
102386486.002023-01-316073Actual
113565060.002023-03-026073Actual
1776036732.002023-09-026015Actual
1358522963.002023-05-026073Actual
1127417296.002023-03-026063Actual
3580816948.942024-12-3160113Actual
162559543.492023-07-0360311Actual
369828000.002022-08-026015Actual
174331349.722023-08-0260112Actual
118515040.002022-06-026063Actual
1259034400.002023-04-026064Budget
1056223800.002023-01-316016Budget
1967222245.002023-11-026073Actual
2359295680.002024-03-016013Actual
3253145299.002024-11-016063Actual
1973233272.002023-11-026064Actual
1207332800.002023-03-026067Budget
408417400.002022-08-026066Budget
388310712.002022-08-026026Actual
6639700.002022-05-026056Budget
1127317700.002023-03-026063Budget
2862448788.352024-07-026068Actual
3861015142.002025-04-026046Actual
3315350739.912024-11-016068Actual
1870433584.002023-10-026064Actual
3477374382.002024-12-316013Actual
3613664584.002025-01-316015Actual
1015515939.002023-01-316063Actual
1273029300.002023-04-026065Budget
1548494723.002023-07-036013Actual
3492663986.002024-12-316064Actual
871525480.002022-12-036067Actual
449220900.002022-09-026013Budget
1160333120.002023-03-026065Actual
618123400.002022-10-026036Budget
1320232844.002023-04-026067Actual
930932000.002022-12-316015Actual
2362553820.002024-03-016063Actual
2995222215.002024-08-0160611Actual
96367644.002022-12-316056Actual
1785324865.002023-09-026016Actual
1888410649.002023-10-026026Actual
954326780.002022-12-316036Actual
85828840.002022-05-026067Actual
837510100.002022-12-036026Budget
1075211800.002023-01-316056Budget
1107816000.002023-01-316028Budget
47120800.002022-05-026016Actual
198228280.002022-06-026067Actual
3710648128.002025-03-026063Actual
3787024275.682025-03-0260411Actual
2318378284.362024-01-316018Actual
633017400.002022-10-026066Budget
2735256810.002024-06-016067Actual
3131529698.302024-09-0160613Actual
1817038054.822023-09-026028Actual
2397919088.002024-03-016046Actual
2948325786.002024-08-016036Actual
3069217728.002024-09-016066Actual
3816447937.232025-03-0260613Actual
3804841106.842025-03-0260612Actual
2726019977.002024-06-016066Actual
144181170.992023-05-0260212Actual
2110958604.002023-12-036017Actual
865639100.002022-12-036017Budget
344457558.352024-12-0260511Actual
1390915070.002023-05-026056Actual
131544440.002022-06-026014Actual
3350726391.222024-11-0160113Actual
184316692.002022-06-026066Actual
1047929300.002023-01-316065Budget
3539743909.482024-12-316028Actual
1146234400.002023-03-026064Budget
692745100.002022-11-026014Budget
203226934.932023-11-0260211Actual
1867259315.002023-10-026014Actual
2571461803.002024-05-016063Actual
553223757.582022-09-026068Actual
2744055758.182024-06-016028Actual
786219800.002022-12-036013Actual
385569563.002025-04-026026Actual
1215642800.002023-03-026018Budget
720624336.002022-11-026016Actual
3698430666.742025-01-3160213Actual
2023453820.272023-11-026068Actual
3557117940.462024-12-3160411Actual
1500777500.002023-06-026017Actual
496018600.002022-09-026016Budget
220200.002022-05-026013Budget
383618600.002022-08-026016Budget

Generated 2025-06-01 20:28:04.947 UTC