[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62759568.002022-10-016056Actual
1602056810.002023-07-026067Actual
2070211242.002023-12-026073Actual
3604481282.002025-01-306014Actual
3663935880.152025-01-3060111Actual
1430010402.022023-05-0160411Actual
772116600.002022-11-016028Budget
857418018.002022-12-026066Actual
753539100.002022-11-016017Budget
184418000.002022-06-016066Budget
495917472.002022-09-016016Actual
2205422152.002023-12-306066Actual
641344000.002022-10-016017Actual
647026700.002022-10-016067Budget
1361346488.002023-05-016014Actual
3751725095.002025-03-016066Actual
730227560.002022-11-016036Actual
2942821642.002024-07-316016Actual
832725506.002022-12-026016Actual
2912271760.002024-07-316013Actual
3595747093.002025-01-306063Actual
3583530989.552024-12-3060213Actual
1970059471.002023-11-016014Actual
249422700.002022-07-026064Budget
440829697.092022-08-016068Actual
249324240.002022-07-026064Actual
137222700.002022-06-016064Budget
318429400.002022-07-026018Budget
71717108.002022-05-016066Actual
1339134151.722023-04-016068Actual
712228560.002022-11-016065Actual
810430100.002022-12-026064Budget
1533418321.312023-06-0160611Actual
2395327351.002024-02-296036Actual
204036362.582023-11-0160511Actual
842528300.002022-12-026036Budget
2989325192.722024-07-3160311Actual
1858558125.002023-10-016063Actual
27626600.002022-07-026026Budget
102386486.002023-01-306073Actual
3377660720.002024-12-016064Actual
183168875.392023-09-0160311Actual
2268022245.002024-01-306073Actual
3249874624.002024-10-316013Actual
46298640.002022-09-016073Actual
2197130391.002023-12-306036Actual
1102963982.582023-01-306018Actual
2515755434.002024-03-316067Actual
113220200.002022-06-016013Budget
3049449639.002024-08-316065Actual
225293894.452023-12-3060612Actual
679714800.002022-11-016063Budget
3321340461.092024-10-3160111Actual
2061082524.002023-12-026013Actual
113565060.002023-03-016073Actual
118515040.002022-06-016063Actual
3737925290.002025-03-016016Actual
142462959.322023-05-0160211Actual
1320232844.002023-04-016067Actual
2300015672.002024-01-306056Actual
128629149.002023-04-016026Actual
3554419085.162024-12-3060311Actual
253929447.742024-03-3160311Actual
2726019977.002024-05-316066Actual
3208932673.712024-09-3060111Actual
1182920600.002023-03-016046Budget
128619300.002023-04-016026Budget
317076517.002024-09-306026Actual
3211716337.232024-09-3060211Actual
3101922902.252024-08-3160311Actual
832824800.002022-12-026016Budget
1587117406.002023-07-026046Actual
2409476783.002024-02-296017Actual
1034134400.002023-01-306064Budget
2512468889.002024-03-316017Actual
1220316000.002023-03-016028Budget
3403513035.002024-12-016056Actual
1876442787.002023-10-016015Actual
3140743953.002024-09-306063Actual
113557200.002023-03-016073Budget
1075211800.002023-01-306056Budget
1905363806.002023-10-016017Actual
1094632800.002023-01-306067Budget
35096480.002022-08-016073Actual
1481022604.002023-06-016016Actual
3424555200.592024-12-016028Actual
3441818894.732024-12-0160411Actual
561620900.002022-10-016013Budget
144181170.992023-05-0160212Actual
3719384456.002025-03-016014Actual
454713020.002022-09-016063Actual
2421446209.522024-02-296028Actual
1253147564.002023-04-016014Actual
3243933572.052024-09-3060613Actual
1352468411.002023-05-016063Actual
3162055973.002024-09-306065Actual
1001630909.232022-12-306068Actual
2176431717.002023-12-306064Actual
397914352.002022-08-016046Actual
1121828704.002023-03-016013Actual
3131529698.302024-08-3160613Actual
79995300.002022-12-026073Budget
2102214165.002023-12-026056Actual
2821458664.002024-07-016065Actual
917043120.002022-12-306014Actual
390483741.252025-04-0160511Actual
265172655.062024-04-3060511Actual
3513428159.002024-12-306036Actual
106099300.002023-01-306026Budget
3288517356.002024-10-316046Actual
3329515269.132024-10-3160411Actual
1864412916.002023-10-016073Actual
3666713895.702025-01-3060211Actual
884616600.002022-12-026028Budget
1940617367.042023-10-0160611Actual
1103042800.002023-01-306018Budget
249544621.002024-03-316026Actual
1160229300.002023-03-016065Budget
903914800.002022-12-306063Budget
263034240.002022-07-026065Actual
2099621901.002023-12-026046Actual
2654913994.642024-04-3060611Actual
2500815672.002024-03-316046Actual
3190957960.002024-09-306067Actual
205221183.762023-11-0160212Actual
361627400.002022-08-016064Budget
791714800.002022-12-026063Budget
1173412199.002023-03-016026Actual
91225300.002022-12-306073Budget
2097030742.002023-12-026036Actual
3253145299.002024-10-316063Actual
408417400.002022-08-016066Budget
2933554896.002024-07-316015Actual
759027200.002022-11-016067Budget
3607659202.002025-01-306064Actual
391689788.182025-04-0160212Actual
767330900.002022-11-016018Budget
753438000.002022-11-016017Actual
3324114047.832024-10-3160211Actual
24526040.002022-05-016064Actual
1654964584.002023-08-016063Actual
61516692.002022-05-016046Actual
1240117700.002023-04-016063Budget
24622700.002022-05-016064Budget
2589857641.002024-04-306015Actual
3657952203.572025-01-306068Actual
884525697.012022-12-026028Actual
1107816000.002023-01-306028Budget
1804965780.002023-09-016017Actual
1168523442.002023-03-016016Actual
1723214314.862023-08-0160111Actual
255372080.592024-03-3160112Actual
528833280.002022-09-016017Actual
1075311362.002023-01-306056Actual
1608082361.712023-07-026018Actual
1491713689.002023-06-016056Actual
328715700.002022-07-026068Budget
692745100.002022-11-016014Budget
3326816032.972024-10-3160311Actual
3078455200.002024-08-316067Actual
857318100.002022-12-026066Budget
1028649082.002023-01-306014Actual
342714400.002022-08-016063Actual
1403459202.002023-05-016067Actual
3568923000.122024-12-3060112Actual
2808981282.002024-07-016014Actual
217115700.002022-06-016068Budget
982927200.002022-12-306067Budget
594229000.002022-10-016015Budget
169224336.002022-06-016036Actual
1047929300.002023-01-306065Budget
1267240500.002023-04-016015Budget
2758723360.772024-05-3160311Actual
3834381282.002025-04-016014Actual
3018930021.112024-07-3160613Actual
33033920.002022-05-016015Actual
131544440.002022-06-016014Actual
184933741.252023-09-0160612Actual
2105022152.002023-12-026066Actual
2462286112.002024-03-316013Actual
1273125392.002023-04-016065Actual
3516017373.002024-12-306046Actual
647129400.002022-10-016067Actual
71818000.002022-05-016066Budget
422225480.002022-08-016067Actual
435417900.002022-08-016028Budget
3261883030.002024-10-316014Actual
3015930989.552024-07-3160213Actual
271319292.002022-07-026016Actual
27615460.002022-07-026026Actual
2114250232.002023-12-026067Actual
922630100.002022-12-306064Budget
2950916825.002024-07-316046Actual
1899420344.002023-10-016066Actual
3881986076.932025-04-016018Actual
23925000.002022-07-026073Budget
1253250900.002023-04-016014Budget
3899413895.702025-04-0160311Actual
2796968310.002024-07-016013Actual
1979250815.002023-11-016015Actual
3427644745.852024-12-016068Actual
3386848438.002024-12-016065Actual
2927554142.002024-07-316064Actual
1737317367.042023-08-0160611Actual
2761418894.732024-05-3160411Actual
1891224865.002023-10-016036Actual
3787024275.682025-03-0160411Actual
730328300.002022-11-016036Budget
745115132.002022-11-016066Actual
879846667.102022-12-026018Actual
1320332800.002023-04-016067Budget
1201536700.002023-03-016017Budget
3548937788.702024-12-3060111Actual
243609639.242024-02-2960311Actual
3146618458.002024-09-306073Actual
2135010307.332023-12-0260211Actual
430636400.002022-08-016018Budget
745218100.002022-11-016066Budget
1080720511.002023-01-306066Actual
2670219305.122024-04-3060113Actual
698330100.002022-11-016064Budget
255641196.532024-03-3160212Actual
220200.002022-05-016013Budget
3557117940.462024-12-3060411Actual
2835518241.002024-07-016046Actual
271499882.002024-05-316026Actual
1070520930.002023-01-306046Actual
355984084.882024-12-3060511Actual
3542954085.422024-12-306068Actual
2791046484.572024-05-3160613Actual
184316692.002022-06-016066Actual
1240217227.002023-04-016063Actual
930831000.002022-12-306015Budget
2894533913.092024-07-0160612Actual
2120295680.142023-12-026018Actual
99124969.732022-05-016028Actual
1259034400.002023-04-016064Budget
608318600.002022-10-016016Budget
585923280.002022-10-016064Actual
46308100.002022-09-016073Budget
3158763342.002024-09-306015Actual
890115200.002022-12-026068Budget
285817200.002022-07-026046Budget
206547515.602022-06-016018Actual
865639100.002022-12-026017Budget
388310712.002022-08-016026Actual
24533668.862024-02-2960212Actual
27412105381.832024-05-316018Actual
3371518113.002024-12-016073Actual
3798819378.782025-03-0160112Actual
3636721429.002025-01-306066Actual
904014560.002022-12-306063Actual
1790827427.002023-09-016036Actual
5206600.002022-05-016026Budget
2371262969.002024-02-296014Actual
205513856.152023-11-0160612Actual

Generated 2025-05-31 09:56:44.317 UTC