[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920039932.352025-04-1460612Actual
3875954648.002025-04-146067Actual
633017400.002022-10-146066Budget
2043511579.702023-11-1460611Actual
2971897855.932024-08-136018Actual
580348960.002022-10-146014Actual
2132216381.922023-12-1560111Actual
3456510277.552024-12-1460212Actual
3152752118.002024-10-136064Actual
553316000.002022-09-146068Budget
3530963388.002025-01-126067Actual
1267240500.002023-04-146015Budget
3669420229.862025-02-1260311Actual
253653435.932024-04-1360211Actual
2223440773.052024-01-126028Actual
1453867095.002023-06-146063Actual
2758723360.772024-06-1360311Actual
198228280.002022-06-146067Actual
857318100.002022-12-156066Budget
2085541262.002023-12-156065Actual
422326700.002022-08-146067Budget
3202960776.462024-10-136068Actual
310128200.002022-07-156067Budget
1300511800.002023-04-146056Budget
211322789.382022-06-146028Actual
3015930989.552024-08-1360213Actual
510316000.002022-09-146046Budget
1920647115.602023-10-146068Actual
24533668.862024-03-1360212Actual
3501941897.002025-01-126065Actual
777816546.842022-11-146068Actual
1961361175.002023-11-146063Actual
580449000.002022-10-146014Budget
3858425502.002025-04-146036Actual
225321780.002022-07-156013Actual
879730900.002022-12-156018Budget
3274457587.002024-11-136065Actual
1563733933.002023-07-156064Actual
266103971.052024-05-1360112Actual
3187786020.002024-10-136017Actual
124839752.002023-04-146073Actual
2073055506.002023-12-156014Actual
1370751308.002023-05-146015Actual
2712224865.002024-06-136016Actual
393220176.002022-08-146036Actual
1089143700.002023-02-126017Actual
449220900.002022-09-146013Budget
3542954085.422025-01-126068Actual
117339300.002023-03-146026Budget
1140450900.002023-03-146014Budget
249422700.002022-07-156064Budget
6629984.002022-05-146056Actual
183703341.252023-09-1460511Actual
217024000.012022-06-146068Actual
3222923589.502024-10-1360611Actual
118515040.002022-06-146063Actual
655336400.002022-10-146018Budget
495917472.002022-09-146016Actual
454813500.002022-09-146063Budget
2676043642.422024-05-1360613Actual
2474257722.002024-04-136014Actual
152482991.242023-06-1460211Actual
337020900.002022-08-146013Budget
1504064584.002023-06-146067Actual
3232132298.172024-10-1360612Actual
995916600.002023-01-126028Budget
1557619734.002023-07-156073Actual
3104619658.572024-09-1360411Actual
481832640.002022-09-146015Actual
1412432980.482023-05-146028Actual
233319829.672024-02-1260211Actual
622719474.002022-10-146046Actual
1717248021.672023-08-146068Actual
725410100.002022-11-146026Budget
172879733.922023-08-1460311Actual
2868435383.332024-07-1460111Actual
164012367.822023-07-1560112Actual
3383663176.002024-12-146015Actual
1676247990.002023-08-146065Actual
1400162790.002023-05-146017Actual
977339100.002023-01-126017Budget
2191621022.002024-01-126016Actual
2649012282.902024-05-1360411Actual
215232316.762023-12-1560112Actual
62759568.002022-10-146056Actual
3834381282.002025-04-146014Actual
3701435508.932025-02-1260613Actual
837510100.002022-12-156026Budget
1070520930.002023-02-126046Actual
2950916825.002024-08-136046Actual
871427200.002022-12-156067Budget
2599316521.002024-05-136016Actual
17867878.002022-06-146056Actual
2717726565.002024-06-136036Actual
660221819.672022-10-146028Actual
148379142.002023-06-146026Actual
1258938272.002023-04-146064Actual
1940617367.042023-10-1460611Actual
3365647334.002024-12-146063Actual
2753233666.282024-06-1360111Actual
2120295680.142023-12-156018Actual
416734000.002022-08-146017Budget
3489383628.002025-01-126014Actual
1281323202.002023-04-146016Actual
969018018.002023-01-126066Actual
304236400.002022-07-156017Actual
3459741498.342024-12-1460612Actual
1193120302.002023-03-146066Actual
266423971.052024-05-1360612Actual
1790827427.002023-09-146036Actual
3280428159.002024-11-136016Actual
3326816032.972024-11-1360311Actual
1737317367.042023-08-1460611Actual
47219800.002022-05-146016Budget
271419800.002022-07-156016Budget
2126243038.252023-12-156068Actual
3013215173.462024-08-1360113Actual
1826117494.702023-09-1460111Actual
3539743909.482025-01-126028Actual
767330900.002022-11-146018Budget
898320900.002023-01-126013Budget
1663653058.002023-08-146014Actual
991260000.682023-01-126018Actual
204036362.582023-11-1460511Actual
534526700.002022-09-146067Budget
2220673391.842024-01-126018Actual
184933741.252023-09-1460612Actual
3631019871.002025-02-126046Actual
3480644436.002025-01-126063Actual
1042540500.002023-02-126015Budget
323215600.002022-07-156028Budget
355849000.002022-08-146014Budget
2631567864.472024-05-136028Actual
164281349.722023-07-1560212Actual
1015515939.002023-02-126063Actual
2681975900.002024-06-136013Actual
608419656.002022-10-146016Actual
23925000.002022-07-156073Budget
1573043997.002023-07-156065Actual
163093085.922023-07-1560511Actual
50078112.002022-09-146026Actual
1182920600.002023-03-146046Budget
3574837191.882025-01-1260612Actual
3645960398.002025-02-126067Actual
2020355450.602023-11-146028Actual
3601613386.002025-02-126073Actual
936329200.002023-01-126065Budget
3249874624.002024-11-136013Actual
884616600.002022-12-156028Budget
2503411051.002024-04-136056Actual
440916000.002022-08-146068Budget
871525480.002022-12-156067Actual
1589715371.002023-07-156056Actual
3131529698.302024-09-1360613Actual
3140743953.002024-10-136063Actual
1339019100.002023-04-146068Budget
2362553820.002024-03-136063Actual
622816000.002022-10-146046Budget
777915200.002022-11-146068Budget
369929000.002022-08-146015Budget
174017200.002022-06-146046Budget
35096480.002022-08-146073Actual
385569563.002025-04-146026Actual
3471430343.922024-12-1460613Actual
922630100.002023-01-126064Budget
435331818.342022-08-146028Actual
2240713869.102024-01-1260411Actual
2202310850.002024-01-126056Actual
3769652970.252025-03-146028Actual
2477433584.002024-04-136064Actual
1364539647.002023-05-146064Actual
2706249639.002024-06-136065Actual
1226019100.002023-03-146068Budget
2933554896.002024-08-136015Actual
1320332800.002023-04-146067Budget
17879700.002022-06-146056Budget
2300015672.002024-02-126056Actual
1385725116.002023-05-146036Actual
660117900.002022-10-146028Budget
169323000.002022-06-146036Budget
930932000.002023-01-126015Actual
223539925.412024-01-1260211Actual
720524800.002022-11-146016Budget
328715700.002022-07-156068Budget
734917654.002022-11-146046Actual
375231680.002022-08-146065Actual
1672946868.002023-08-146015Actual
3798819378.782025-03-1460112Actual
2135010307.332023-12-1560211Actual
260205912.002024-05-136026Actual
57568100.002022-10-146073Budget
706731000.002022-11-146015Budget
2164558006.002024-01-126063Actual
832725506.002022-12-156016Actual
254199257.312024-04-1360411Actual
3887960776.462025-04-146068Actual
198328200.002022-06-146067Budget
3468430343.922024-12-1460213Actual
1814286439.062023-09-146018Actual
159519968.002022-06-146016Actual
3492663986.002025-01-126064Actual
61516692.002022-05-146046Actual
1047929300.002023-02-126065Budget
3113828481.082024-09-1360112Actual
435417900.002022-08-146028Budget
3586629698.302025-01-1260613Actual
542760000.682022-09-146018Actual
2395327351.002024-03-136036Actual
1361346488.002023-05-146014Actual
1102963982.582023-02-126018Actual
1403459202.002023-05-146067Actual
193756934.932023-10-1460511Actual
113565060.002023-03-146073Actual
930831000.002023-01-126015Budget
2871210879.692024-07-1460211Actual
368664992.342025-02-1260212Actual
1273029300.002023-04-146065Budget
698428280.002022-11-146064Actual
3743428620.002025-03-146036Actual
706627160.002022-11-146015Actual
46308100.002022-09-146073Budget
2912271760.002024-08-136013Actual
18943120.002022-05-146014Actual
3060925768.002024-09-136036Actual
3746016470.002025-03-146046Actual
296018000.002022-07-156066Budget
567413720.002022-10-146063Actual
1267343056.002023-04-146015Actual
40279700.002022-08-146056Budget
51509700.002022-09-146056Budget
467750880.002022-09-146014Actual
361627400.002022-08-146064Budget
1489115371.002023-06-146046Actual
632914820.002022-10-146066Actual
138298138.002023-05-146026Actual
440829697.092022-08-146068Actual
3350726391.222024-11-1360113Actual
2589857641.002024-05-136015Actual
168497761.002023-08-146026Actual
2123046662.562023-12-156028Actual
300405188.092024-08-1360212Actual
3377660720.002024-12-146064Actual
1300415997.002023-04-146056Actual
1711282452.622023-08-146018Actual
674120900.002022-11-146013Budget
263126400.002022-07-156065Budget
1113527878.872023-02-126068Actual
3831512558.002025-04-146073Actual
1584529838.002023-07-156036Actual
68795300.002022-11-146073Budget
712329200.002022-11-146065Budget
1471744894.002023-06-146015Actual
2962571162.002024-08-136017Actual
1358522963.002023-05-146073Actual
234123213.582024-02-1260511Actual
194661234.822023-10-1460112Actual

Generated 2025-06-13 10:42:02.988 UTC