[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002022-12-306066Budget
2685251750.002024-05-316063Actual
182893054.012023-09-0160211Actual
1047929300.002023-01-306065Budget
837510100.002022-12-026026Budget
2043511579.702023-11-0160611Actual
2161383720.002023-12-306013Actual
1042540500.002023-01-306015Budget
2483441576.002024-03-316015Actual
2756011223.312024-05-3160211Actual
1687732249.002023-08-016036Actual
3303353820.002024-10-316067Actual
2773332004.552024-05-3160112Actual
706627160.002022-11-016015Actual
730328300.002022-11-016036Budget
184622291.232023-09-0160112Actual
33033920.002022-05-016015Actual
1160229300.002023-03-016065Budget
328715700.002022-07-026068Budget
374069563.002025-03-016026Actual
810329120.002022-12-026064Actual
804745100.002022-12-026014Budget
3424555200.592024-12-016028Actual
1201536700.002023-03-016017Budget
35108100.002022-08-016073Budget
1533418321.312023-06-0160611Actual
1001630909.232022-12-306068Actual
2140413614.842023-12-0260411Actual
1666935682.002023-08-016064Actual
122080.002022-05-016013Actual
46308100.002022-09-016073Budget
467849000.002022-09-016014Budget
2471411362.002024-03-316073Actual
317076517.002024-09-306026Actual
580348960.002022-10-016014Actual
712329200.002022-11-016065Budget
2082346644.002023-12-026015Actual
3486519665.002024-12-306073Actual
2619293288.002024-04-306017Actual
1770033933.002023-09-016064Actual
2956621642.002024-07-316066Actual
205221183.762023-11-0160212Actual
1385725116.002023-05-016036Actual
3104619658.572024-08-3160411Actual
3492663986.002024-12-306064Actual
2002320294.002023-11-016066Actual
2670219305.122024-04-3060113Actual
1364539647.002023-05-016064Actual
2610010388.002024-04-306056Actual
255942342.292024-03-3160612Actual
1168623800.002023-03-016016Budget
3101922902.252024-08-3160311Actual
1804965780.002023-09-016017Actual
1453867095.002023-06-016063Actual
243609639.242024-02-2960311Actual
194661234.822023-10-0160112Actual
1295820600.002023-04-016046Budget
351068413.002024-12-306026Actual
3178713460.002024-09-306056Actual
2289324639.002024-01-306016Actual
2903243579.262024-07-0160213Actual
3899413895.702025-04-0160311Actual
922630100.002022-12-306064Budget
390483741.252025-04-0160511Actual
281123000.002022-07-026036Budget
1958187009.002023-11-016013Actual
679815680.002022-11-016063Actual
2070211242.002023-12-026073Actual
1459712318.002023-06-016073Actual
3580816948.942024-12-3060113Actual
1510091693.702023-06-016018Actual
655451818.712022-10-016018Actual
5197800.002022-05-016026Actual
3548937788.702024-12-3060111Actual
24533668.862024-02-2960212Actual
204036362.582023-11-0160511Actual
1226019100.002023-03-016068Budget
1430010402.022023-05-0160411Actual
106099300.002023-01-306026Budget
3530963388.002024-12-306067Actual
3926022275.352025-04-0160113Actual
143911909.312023-05-0160112Actual
257629440.002022-07-026015Actual
3055422793.002024-08-316016Actual
3168027273.002024-09-306016Actual
3831512558.002025-04-016073Actual
1999211051.002023-11-016056Actual
3063514823.002024-08-316046Actual
3049449639.002024-08-316065Actual
2205422152.002023-12-306066Actual
1258938272.002023-04-016064Actual
1905363806.002023-10-016017Actual
698330100.002022-11-016064Budget
2942821642.002024-07-316016Actual
1352468411.002023-05-016063Actual
692847520.002022-11-016014Actual
430636400.002022-08-016018Budget
296018000.002022-07-026066Budget
1281323202.002023-04-016016Actual
253653435.932024-03-3160211Actual
3261883030.002024-10-316014Actual
300405188.092024-07-3160212Actual
936227440.002022-12-306065Actual
1240217227.002023-04-016063Actual
50089600.002022-09-016026Budget
567313500.002022-10-016063Budget
692745100.002022-11-016014Budget
991130900.002022-12-306018Budget
6639700.002022-05-016056Budget
1253250900.002023-04-016014Budget
378973702.962025-03-0160511Actual
2008259202.002023-11-016017Actual
1409687254.222023-05-016018Actual
1737317367.042023-08-0160611Actual
198228280.002022-06-016067Actual
1388319088.002023-05-016046Actual
144181170.992023-05-0160212Actual
85928200.002022-05-016067Budget
3199747324.692024-09-306028Actual
454813500.002022-09-016063Budget
148379142.002023-06-016026Actual
235333149.752024-01-3060612Actual
2806118975.002024-07-016073Actual
3321340461.092024-10-3160111Actual
1127317700.002023-03-016063Budget
3902121299.032025-04-0160411Actual
898320900.002022-12-306013Budget
3152752118.002024-09-306064Actual
3698430666.742025-01-3060213Actual
104624000.012022-05-016068Actual
233319829.672024-01-3060211Actual
2110958604.002023-12-026017Actual
884525697.012022-12-026028Actual
2297415973.002024-01-306046Actual
1160333120.002023-03-016065Actual
3326816032.972024-10-3160311Actual
1065928500.002023-01-306036Budget
99124969.732022-05-016028Actual
2785216141.902024-05-3160113Actual
1462547499.002023-06-016014Actual
3542954085.422024-12-306068Actual
128629149.002023-04-016026Actual
618027040.002022-10-016036Actual
2283339961.002024-01-306065Actual
1620021375.632023-07-0260111Actual
2029420707.532023-11-0160111Actual
1723214314.862023-08-0160111Actual
3403513035.002024-12-016056Actual
1390915070.002023-05-016056Actual
2220673391.842023-12-306018Actual
3683818008.542025-01-3060112Actual
3350726391.222024-10-3160113Actual
3439122215.002024-12-0160311Actual
3574837191.882024-12-3060612Actual
3760849680.002025-03-016067Actual
234123213.582024-01-3060511Actual
80336600.002022-05-016017Budget
318429400.002022-07-026018Budget
2462286112.002024-03-316013Actual
3731955973.002025-03-016065Actual
2515755434.002024-03-316067Actual
772218546.882022-11-016028Actual
1888410649.002023-10-016026Actual
3190957960.002024-09-306067Actual
265172655.062024-04-3060511Actual
2983835383.332024-07-3160111Actual
2344320993.702024-01-3060611Actual
1103042800.002023-01-306018Budget
1867259315.002023-10-016014Actual
3477374382.002024-12-306013Actual
131544440.002022-06-016014Actual
2640825058.672024-04-3060111Actual
179609042.002023-09-016056Actual
283016659.002024-07-016026Actual
2061082524.002023-12-026013Actual
481832640.002022-09-016015Actual
131640900.002022-06-016014Budget
142462959.322023-05-0160211Actual
2444618512.812024-02-2960611Actual
154253512.532023-06-0160612Actual
2064354358.002023-12-026063Actual
2397919088.002024-02-296046Actual
3421783358.692024-12-016018Actual
520516380.002022-09-016066Actual
145437080.002022-06-016015Actual
3613664584.002025-01-306015Actual
18943120.002022-05-016014Actual
3893934697.152025-04-0160111Actual
3669420229.862025-01-3060311Actual
183703341.252023-09-0160511Actual
3374377004.002024-12-016014Actual
622719474.002022-10-016046Actual
1654964584.002023-08-016063Actual
3353429375.482024-10-3160213Actual
3465729698.302024-12-0160113Actual
1168523442.002023-03-016016Actual
3863615018.002025-04-016056Actual
2274137781.002024-01-306064Actual
361529120.002022-08-016064Actual
243942680.002022-07-026014Actual
3716515698.002025-03-016073Actual
2477433584.002024-03-316064Actual
27412105381.832024-05-316018Actual
430544545.852022-08-016018Actual
1370751308.002023-05-016015Actual
3719384456.002025-03-016014Actual
3377660720.002024-12-016064Actual
1970059471.002023-11-016014Actual
369828000.002022-08-016015Actual
2965856856.002024-07-316067Actual
481929000.002022-09-016015Budget
416630080.002022-08-016017Actual
3001225936.352024-07-3160112Actual
810430100.002022-12-026064Budget
1512836604.792023-06-016028Actual
818732960.002022-12-026015Actual
3518611689.002024-12-306056Actual
2758723360.772024-05-3160311Actual
1569742383.002023-07-026015Actual
3291111264.002024-10-316056Actual
264369727.542024-04-3060211Actual
281024180.002022-07-026036Actual
2226535879.022023-12-306068Actual
2607416411.002024-04-306046Actual
328316730.002024-10-316026Actual
35096480.002022-08-016073Actual
1300511800.002023-04-016056Budget
786120900.002022-12-026013Budget
1339019100.002023-04-016068Budget
245632863.582024-02-2960612Actual
3822369069.002025-04-016013Actual
3480644436.002024-12-306063Actual
1028649082.002023-01-306014Actual
3861015142.002025-04-016046Actual
1793414466.002023-09-016046Actual
2258897773.002024-01-306013Actual
2672957177.762024-04-3060213Actual
1291027209.002023-04-016036Actual
1240117700.002023-04-016063Budget
665823031.812022-10-016068Actual
2412653281.002024-02-296067Actual
159519968.002022-06-016016Actual
138298138.002023-05-016026Actual
1358522963.002023-05-016073Actual
416734000.002022-08-016017Budget
104715700.002022-05-016068Budget
3078455200.002024-08-316067Actual
2933554896.002024-07-316015Actual
969018018.002022-12-306066Actual
1306221349.002023-04-016066Actual
2240713869.102023-12-3060411Actual
3501941897.002024-12-306065Actual
1776036732.002023-09-016015Actual
958914170.002022-12-306046Actual
1982538033.002023-11-016065Actual
2123046662.562023-12-026028Actual

Generated 2025-05-31 03:41:44.562 UTC