[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-11-296015Actual
3698430666.742025-01-2860213Actual
189649443.002023-09-296056Actual
184418000.002022-05-306066Budget
1182920600.002023-02-276046Budget
520617400.002022-08-306066Budget
3875954648.002025-03-306067Actual
128619300.002023-03-306026Budget
3158763342.002024-09-286015Actual
1183019016.002023-02-276046Actual
1107816000.002023-01-286028Budget
1400162790.002023-04-296017Actual
3055422793.002024-08-296016Actual
3831512558.002025-03-306073Actual
1314536700.002023-03-306017Budget
3816447937.232025-02-2760613Actual
1491713689.002023-05-306056Actual
3899413895.702025-03-3060311Actual
534526700.002022-08-306067Budget
1047833810.002023-01-286065Actual
1589715371.002023-06-306056Actual
192943181.672023-09-2960211Actual
3501941897.002024-12-286065Actual
3291111264.002024-10-296056Actual
94937878.002022-12-286026Actual
1471744894.002023-05-306015Actual
2085541262.002023-11-306065Actual
3642678982.002025-01-286017Actual
954228300.002022-12-286036Budget
2082346644.002023-11-306015Actual
224981349.722023-12-2860112Actual
1888410649.002023-09-296026Actual
1207332800.002023-02-276067Budget
2240713869.102023-12-2860411Actual
2498229009.002024-03-296036Actual
164012367.822023-06-3060112Actual
305819776.002024-08-296026Actual
553223757.582022-08-306068Actual
375231680.002022-07-306065Actual
255372080.592024-03-2960112Actual
40279700.002022-07-306056Budget
168497761.002023-07-306026Actual
496018600.002022-08-306016Budget
214312895.492023-11-3060511Actual
3562924313.982024-12-2860611Actual
1462547499.002023-05-306014Actual
3013215173.462024-07-2960113Actual
454713020.002022-08-306063Actual
847114040.002022-11-306046Actual
1127417296.002023-02-276063Actual
3492663986.002024-12-286064Actual
890115200.002022-11-306068Budget
1790827427.002023-08-306036Actual
369929000.002022-07-306015Budget
2583648510.002024-04-286064Actual
46298640.002022-08-306073Actual
2383839154.002024-02-276065Actual
2527744850.402024-03-296068Actual
1259034400.002023-03-306064Budget
245632863.582024-02-2760612Actual
3822369069.002025-03-306013Actual
1908656810.002023-09-296067Actual
2137713232.922023-11-3060311Actual
2847181328.002024-06-296017Actual
510414040.002022-08-306046Actual
2344320993.702024-01-2860611Actual
1696024413.002023-07-306066Actual
745218100.002022-10-306066Budget
2214663388.002023-12-286067Actual
1056123442.002023-01-286016Actual
2232517367.042023-12-2860111Actual
2571461803.002024-04-286063Actual
2262155614.002024-01-286063Actual
1799024613.002023-08-306066Actual
594229000.002022-09-296015Budget
553316000.002022-08-306068Budget
865734880.002022-11-306017Actual
1001630909.232022-12-286068Actual
3104619658.572024-08-2960411Actual
276417788.142024-05-2960511Actual
1295722604.002023-03-306046Actual
1940617367.042023-09-2960611Actual
1201434960.002023-02-276017Actual
29059700.002022-06-306056Budget
3486519665.002024-12-286073Actual
1010027830.002023-01-286013Actual
355984084.882024-12-2860511Actual
2720318897.002024-05-296046Actual
2483441576.002024-03-296015Actual
388310712.002022-07-306026Actual
1226130109.222023-02-276068Actual
3751725095.002025-02-276066Actual
3707380454.002025-02-276013Actual
3049449639.002024-08-296065Actual
51509700.002022-08-306056Budget
271499882.002024-05-296026Actual
164572799.752023-06-3060612Actual
3887960776.462025-03-306068Actual
567313500.002022-09-296063Budget
2703153903.002024-05-296015Actual
257629440.002022-06-306015Actual
647129400.002022-09-296067Actual
265172655.062024-04-2860511Actual
337020900.002022-07-306013Budget
3574837191.882024-12-2860612Actual
786219800.002022-11-306013Actual
253653435.932024-03-2960211Actual
91214120.002022-12-286073Actual
679714800.002022-10-306063Budget
173918564.002022-05-306046Actual
969018018.002022-12-286066Actual
745115132.002022-10-306066Actual
1370751308.002023-04-296015Actual
1201536700.002023-02-276017Budget
2362553820.002024-02-276063Actual
618027040.002022-09-296036Actual
3613664584.002025-01-286015Actual
390483741.252025-03-3060511Actual
2832927769.002024-06-296036Actual
2773332004.552024-05-2960112Actual
1573043997.002023-06-306065Actual
3326816032.972024-10-2960311Actual
2409476783.002024-02-276017Actual
179609042.002023-08-306056Actual
1610842132.172023-06-306028Actual
2894533913.092024-06-2960612Actual
753438000.002022-10-306017Actual
1121828704.002023-02-276013Actual
2444618512.812024-02-2760611Actual
3719384456.002025-02-276014Actual
2818150053.002024-06-296015Actual
1253250900.002023-03-306014Budget
2492720344.002024-03-296016Actual
383522464.002022-07-306016Actual
449120460.002022-08-306013Actual
2123046662.562023-11-306028Actual
982927200.002022-12-286067Budget
2827424706.002024-06-296016Actual
3896715727.652025-03-3060211Actual
3914024712.922025-03-3060112Actual
162559543.492023-06-3060311Actual
944524800.002022-12-286016Budget
824527440.002022-11-306065Actual
138298138.002023-04-296026Actual
2243820229.862023-12-2860611Actual
2061082524.002023-11-306013Actual
1034134400.002023-01-286064Budget
561523100.002022-09-296013Actual
3861015142.002025-03-306046Actual
1864412916.002023-09-296073Actual
600128280.002022-09-296065Actual
1926624492.702023-09-2960111Actual
355849000.002022-07-306014Budget
106099300.002023-01-286026Budget
1306221349.002023-03-306066Actual
2779239932.352024-05-2960612Actual
2533723379.922024-03-2960111Actual
2756011223.312024-05-2960211Actual
2512468889.002024-03-296017Actual
1300415997.002023-03-306056Actual
1267240500.002023-03-306015Budget
2593144078.002024-04-286065Actual
1394021022.002023-04-296066Actual
3162055973.002024-09-286065Actual
3689730830.062025-01-2860612Actual
3119836800.382024-08-2960612Actual
1306120600.002023-03-306066Budget
2223440773.052023-12-286028Actual
3356445516.142024-10-2960613Actual
505723400.002022-08-306036Budget
2114250232.002023-11-306067Actual
949410100.002022-12-286026Budget
720624336.002022-10-306016Actual
879730900.002022-11-306018Budget
1178232890.002023-02-276036Actual
3243933572.052024-09-2860613Actual
857318100.002022-11-306066Budget
3920039932.352025-03-3060612Actual
1234428100.002023-03-306013Budget
1994030391.002023-10-306036Actual
1563733933.002023-06-306064Actual
1042540500.002023-01-286015Budget
3365647334.002024-11-296063Actual
289134894.472024-06-2960212Actual
2120295680.142023-11-306018Actual
1858558125.002023-09-296063Actual
1614054906.652023-06-306068Actual
2105022152.002023-11-306066Actual
1168623800.002023-02-276016Budget
580449000.002022-09-296014Budget
230913720.002022-06-306063Actual
1089036700.002023-01-286017Budget
99124969.732022-04-296028Actual
1820154364.222023-08-306068Actual
2859250252.022024-06-296028Actual
818732960.002022-11-306015Actual
641344000.002022-09-296017Actual
712329200.002022-10-306065Budget
1281323202.002023-03-306016Actual
2921421114.002024-07-296073Actual
495917472.002022-08-306016Actual
3208932673.712024-09-2860111Actual
2871210879.692024-06-2960211Actual
73968700.002022-10-306056Budget
440829697.092022-07-306068Actual
169224336.002022-05-306036Actual
1598776783.002023-06-306017Actual
613111232.002022-09-296026Actual
3604481282.002025-01-286014Actual
193756934.932023-09-2960511Actual
2685251750.002024-05-296063Actual
3386848438.002024-11-296065Actual
1127317700.002023-02-276063Budget
99215600.002022-04-296028Budget
249544621.002024-03-296026Actual
922630100.002022-12-286064Budget
1001715200.002022-12-286068Budget
608318600.002022-09-296016Budget
2318378284.362024-01-286018Actual
1711282452.622023-07-306018Actual
2161383720.002023-12-286013Actual
3253145299.002024-10-296063Actual
3884739309.392025-03-306028Actual
3663935880.152025-01-2860111Actual
1089143700.002023-01-286017Actual
1215642800.002023-02-276018Budget
3760849680.002025-02-276067Actual
1453867095.002023-05-306063Actual
730328300.002022-10-306036Budget
585923280.002022-09-296064Actual
152759447.742023-05-3060311Actual
1390915070.002023-04-296056Actual
1328559591.592023-03-306018Actual
1459712318.002023-05-306073Actual
3669420229.862025-01-2860311Actual
3810823970.122025-02-2760113Actual
706627160.002022-10-306015Actual
968918100.002022-12-286066Budget
2338513614.842024-01-2860411Actual
2371262969.002024-02-276014Actual
3309388795.162024-10-296018Actual
3403513035.002024-11-296056Actual
3477374382.002024-12-286013Actual
2418688069.392024-02-276018Actual
692847520.002022-10-306014Actual
3400916470.002024-11-296046Actual
154253512.532023-05-3060612Actual
3527679488.002024-12-286017Actual
19146101660.552023-09-296018Actual
152482991.242023-05-3060211Actual
3217117176.612024-09-2860411Actual
62759568.002022-09-296056Actual
3595747093.002025-01-286063Actual
122080.002022-04-296013Actual
142462959.322023-04-2960211Actual
235032673.152024-01-2860112Actual

Generated 2025-05-29 21:46:35.723 UTC