[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-026017Budget
1154540500.002023-03-026015Budget
3766893674.042025-03-026018Actual
3403513035.002024-12-026056Actual
930932000.002022-12-316015Actual
3107824313.982024-09-0160611Actual
3315350739.912024-11-016068Actual
884616600.002022-12-036028Budget
40279700.002022-08-026056Budget
791714800.002022-12-036063Budget
230913720.002022-07-036063Actual
391689788.182025-04-0260212Actual
725311336.002022-11-026026Actual
865639100.002022-12-036017Budget
1400162790.002023-05-026017Actual
189649443.002023-10-026056Actual
62749700.002022-10-026056Budget
454813500.002022-09-026063Budget
211322789.382022-06-026028Actual
2297415973.002024-01-316046Actual
158174922.002023-07-036026Actual
2270853563.002024-01-316014Actual
440829697.092022-08-026068Actual
174017200.002022-06-026046Budget
567413720.002022-10-026063Actual
85828840.002022-05-026067Actual
3119836800.382024-09-0160612Actual
3846953820.002025-04-026065Actual
5814300.002022-05-026063Budget
3217117176.612024-10-0160411Actual
3350726391.222024-11-0160113Actual
2547714632.952024-04-0160611Actual
1779348438.002023-09-026065Actual
104624000.012022-05-026068Actual
1146234400.002023-03-026064Budget
3728658995.002025-03-026015Actual
1867259315.002023-10-026014Actual
3672116186.172025-01-3160411Actual
753438000.002022-11-026017Actual
1705243534.002023-08-026067Actual
255942342.292024-04-0160612Actual
930831000.002022-12-316015Budget
1682229561.002023-08-026016Actual
1273125392.002023-04-026065Actual
61516692.002022-05-026046Actual
254466234.922024-04-0160511Actual
2135010307.332023-12-0360211Actual
857318100.002022-12-036066Budget
3645960398.002025-01-316067Actual
91214120.002022-12-316073Actual
1089036700.002023-01-316017Budget
1876442787.002023-10-026015Actual
580449000.002022-10-026014Budget
2114250232.002023-12-036067Actual
50089600.002022-09-026026Budget
1766852047.002023-09-026014Actual
2722911370.002024-06-016056Actual
735015600.002022-11-026046Budget
1306120600.002023-04-026066Budget
2735256810.002024-06-016067Actual
1352468411.002023-05-026063Actual
289134894.472024-07-0260212Actual
3583530989.552024-12-3160213Actual
922530720.002022-12-316064Actual
255641196.532024-04-0160212Actual
3181820845.002024-10-016066Actual
3631019871.002025-01-316046Actual
2330315110.622024-01-3160111Actual
720524800.002022-11-026016Budget
3554419085.162024-12-3160311Actual
1893815371.002023-10-026046Actual
786219800.002022-12-036013Actual
1056123442.002023-01-316016Actual
2610010388.002024-05-016056Actual
982825200.002022-12-316067Actual
3810823970.122025-03-0260113Actual
3265153544.002024-11-016064Actual
510316000.002022-09-026046Budget
99215600.002022-05-026028Budget
383522464.002022-08-026016Actual
1453867095.002023-06-026063Actual
3015930989.552024-08-0160213Actual
96367644.002022-12-316056Actual
2300015672.002024-01-316056Actual
2859250252.022024-07-026028Actual
163093085.922023-07-0360511Actual
265172655.062024-05-0160511Actual
1380223860.002023-05-026016Actual
542760000.682022-09-026018Actual
51509700.002022-09-026056Budget
193215980.662023-10-0260311Actual
99124969.732022-05-026028Actual
3743428620.002025-03-026036Actual
337020900.002022-08-026013Budget
608419656.002022-10-026016Actual
804745100.002022-12-036014Budget
2634658350.652024-05-016068Actual
553223757.582022-09-026068Actual
1220316000.002023-03-026028Budget
1160333120.002023-03-026065Actual
2064354358.002023-12-036063Actual
342813500.002022-08-026063Budget
1573043997.002023-07-036065Actual
2812152992.002024-07-026064Actual
12685000.002022-06-026073Budget
1634113488.242023-07-0360611Actual
3353429375.482024-11-0160213Actual
80237080.002022-05-026017Actual
148379142.002023-06-026026Actual
118779598.002023-03-026056Actual
2649012282.902024-05-0160411Actual
996031212.272022-12-316028Actual
2753233666.282024-06-0160111Actual
408417400.002022-08-026066Budget
1864412916.002023-10-026073Actual
1300415997.002023-04-026056Actual
2915548300.002024-08-016063Actual
30844106636.402024-09-016018Actual
944624102.002022-12-316016Actual
1737317367.042023-08-0260611Actual
2462286112.002024-04-016013Actual
1690316175.002023-08-026046Actual
124839752.002023-04-026073Actual
1687732249.002023-08-026036Actual
2164558006.002023-12-316063Actual
1973233272.002023-11-026064Actual
5206600.002022-05-026026Budget
204951985.902023-11-0260112Actual
3321340461.092024-11-0160111Actual
1504064584.002023-06-026067Actual
2418688069.392024-03-016018Actual
2747241400.342024-06-016068Actual
1512836604.792023-06-026028Actual
3146618458.002024-10-016073Actual
2492720344.002024-04-016016Actual
23915940.002022-07-036073Actual
159619800.002022-06-026016Budget
281123000.002022-07-036036Budget
2924281144.002024-08-016014Actual
61617200.002022-05-026046Budget
1187611800.002023-03-026056Budget
2761418894.732024-06-0160411Actual
890115200.002022-12-036068Budget
1808252145.002023-09-026067Actual
310128200.002022-07-036067Budget
2020355450.602023-11-026028Actual
172606108.322023-08-0260211Actual
3158763342.002024-10-016015Actual
2430517494.702024-03-0160111Actual
169323000.002022-06-026036Budget
145531600.002022-06-026015Budget
3324114047.832024-11-0160211Actual
2176431717.002023-12-316064Actual
2309062192.002024-01-316017Actual
79995300.002022-12-036073Budget
1121828704.002023-03-026013Actual
2971897855.932024-08-016018Actual
1388319088.002023-05-026046Actual
1320232844.002023-04-026067Actual
600128280.002022-10-026065Actual
2583648510.002024-05-016064Actual
300405188.092024-08-0160212Actual
1361346488.002023-05-026014Actual
244040900.002022-07-036014Budget
1663653058.002023-08-026014Actual
520516380.002022-09-026066Actual
3501941897.002024-12-316065Actual
1879742608.002023-10-026065Actual
3507924634.002024-12-316016Actual
698428280.002022-11-026064Actual
2888529361.942024-07-0260112Actual
3069217728.002024-09-016066Actual
528833280.002022-09-026017Actual
2965856856.002024-08-016067Actual
3412478200.002024-12-026017Actual
271419800.002022-07-036016Budget
1094632800.002023-01-316067Budget
3386848438.002024-12-026065Actual
968918100.002022-12-316066Budget
94429400.002022-05-026018Budget
2240713869.102023-12-3160411Actual
3698430666.742025-01-3160213Actual
2173252241.002023-12-316014Actual
1584529838.002023-07-036036Actual
3024880454.002024-09-016013Actual
342714400.002022-08-026063Actual
3465729698.302024-12-0260113Actual
3447730841.762024-12-0260611Actual
323119274.172022-07-036028Actual
80005400.002022-12-036073Actual
17879700.002022-06-026056Budget
1548494723.002023-07-036013Actual
31969100504.472024-10-016018Actual
665823031.812022-10-026068Actual
3104619658.572024-09-0160411Actual
1530213360.582023-06-0260411Actual
1339134151.722023-04-026068Actual
2023453820.272023-11-026068Actual
217024000.012022-06-026068Actual
1113527878.872023-01-316068Actual
3243933572.052024-10-0160613Actual
1080720511.002023-01-316066Actual
791816000.002022-12-036063Actual
1042436800.002023-01-316015Actual
257629440.002022-07-036015Actual
3914024712.922025-04-0260112Actual
505723400.002022-09-026036Budget
3557117940.462024-12-3160411Actual
2580366468.002024-05-016014Actual
385569563.002025-04-026026Actual
1207231556.002023-03-026067Actual
487628000.002022-09-026065Actual
138298138.002023-05-026026Actual
2258897773.002024-01-316013Actual
3926022275.352025-04-0260113Actual
2359295680.002024-03-016013Actual
47219800.002022-05-026016Budget
1094735696.002023-01-316067Actual
151326400.002022-06-026065Budget
2685251750.002024-06-016063Actual
3173528620.002024-10-016036Actual
2486740365.002024-04-016065Actual
1168523442.002023-03-026016Actual
3383663176.002024-12-026015Actual
2283339961.002024-01-316065Actual
2827424706.002024-07-026016Actual
351068413.002024-12-316026Actual
2512468889.002024-04-016017Actual
339556943.002024-12-026026Actual
266423971.052024-05-0160612Actual
1522023824.612023-06-0260111Actual
35096480.002022-08-026073Actual
173918564.002022-06-026046Actual
96378700.002022-12-316056Budget
2243820229.862023-12-3160611Actual
759027200.002022-11-026067Budget
2640825058.672024-05-0160111Actual
660117900.002022-10-026028Budget
3521719340.002024-12-316066Actual
2697152118.002024-06-016064Actual
102386486.002023-01-316073Actual
2070211242.002023-12-036073Actual
1226019100.002023-03-026068Budget
3719384456.002025-03-026014Actual
3798819378.782025-03-0260112Actual
3539743909.482024-12-316028Actual
3908024582.072025-04-0260611Actual
2303121022.002024-01-316066Actual
3285929469.002024-11-016036Actual
3580816948.942024-12-3160113Actual
3392824971.002024-12-026016Actual
2670219305.122024-05-0160113Actual
1579026623.002023-07-036016Actual
3669420229.862025-01-3160311Actual
3034017595.002024-09-016073Actual
1776036732.002023-09-026015Actual

Generated 2025-06-01 23:39:18.907 UTC