[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-05-016013Actual
730328300.002022-11-016036Budget
46298640.002022-09-016073Actual
3480644436.002024-12-306063Actual
1374033009.002023-05-016065Actual
369828000.002022-08-016015Actual
2492720344.002024-03-316016Actual
1215560218.872023-03-016018Actual
229204822.002024-01-306026Actual
786120900.002022-12-026013Budget
1240217227.002023-04-016063Actual
745115132.002022-11-016066Actual
2779239932.352024-05-3160612Actual
3657952203.572025-01-306068Actual
1358522963.002023-05-016073Actual
2043511579.702023-11-0160611Actual
3728658995.002025-03-016015Actual
3353429375.482024-10-3160213Actual
2324349380.792024-01-306068Actual
151326400.002022-06-016065Budget
884616600.002022-12-026028Budget
3040156810.002024-08-316064Actual
1723214314.862023-08-0160111Actual
2503411051.002024-03-316056Actual
3810823970.122025-03-0160113Actual
1295820600.002023-04-016046Budget
255942342.292024-03-3160612Actual
393220176.002022-08-016036Actual
265172655.062024-04-3060511Actual
954326780.002022-12-306036Actual
2654913994.642024-04-3060611Actual
1504064584.002023-06-016067Actual
192736600.002022-06-016017Budget
520617400.002022-09-016066Budget
1070620600.002023-01-306046Budget
2202310850.002023-12-306056Actual
328625939.442022-07-026068Actual
2965856856.002024-07-316067Actual
2085541262.002023-12-026065Actual
3271159119.002024-10-316015Actual
3119836800.382024-08-3160612Actual
3562924313.982024-12-3060611Actual
3628429204.002025-01-306036Actual
1201536700.002023-03-016017Budget
3253145299.002024-10-316063Actual
2882521299.032024-07-0160611Actual
1486527351.002023-06-016036Actual
2011545926.002023-11-016067Actual
192639240.002022-06-016017Actual
80336600.002022-05-016017Budget
374069563.002025-03-016026Actual
193215980.662023-10-0160311Actual
2735256810.002024-05-316067Actual
3176115461.002024-09-306046Actual
2619293288.002024-04-306017Actual
3837652118.002025-04-016064Actual
3060925768.002024-08-316036Actual
567413720.002022-10-016063Actual
35096480.002022-08-016073Actual
2850452118.002024-07-016067Actual
3846953820.002025-04-016065Actual
385569563.002025-04-016026Actual
759132640.002022-11-016067Actual
1047833810.002023-01-306065Actual
2613115195.002024-04-306066Actual
3101922902.252024-08-3160311Actual
725311336.002022-11-016026Actual
46308100.002022-09-016073Budget
2936849514.002024-07-316065Actual
231014300.002022-07-026063Budget
1127417296.002023-03-016063Actual
1291128500.002023-04-016036Budget
753539100.002022-11-016017Budget
487628000.002022-09-016065Actual
217115700.002022-06-016068Budget
239254671.002024-02-296026Actual
712329200.002022-11-016065Budget
1867259315.002023-10-016014Actual
2524546209.522024-03-316028Actual
3128531635.172024-08-3160213Actual
3542954085.422024-12-306068Actual
36519100504.472025-01-306018Actual
1364539647.002023-05-016064Actual
3645960398.002025-01-306067Actual
2580366468.002024-04-306014Actual
305819776.002024-08-316026Actual
3843658126.002025-04-016015Actual
1320332800.002023-04-016067Budget
2297415973.002024-01-306046Actual
1826117494.702023-09-0160111Actual
317076517.002024-09-306026Actual
152482991.242023-06-0160211Actual
17548105248.002023-09-016013Actual
3914024712.922025-04-0160112Actual
397914352.002022-08-016046Actual
294557722.002024-07-316026Actual
1421820229.862023-05-0160111Actual
91214120.002022-12-306073Actual
1352468411.002023-05-016063Actual
271419800.002022-07-026016Budget
1113527878.872023-01-306068Actual
2097030742.002023-12-026036Actual
1494818687.002023-06-016066Actual
2821458664.002024-07-016065Actual
1610842132.172023-07-026028Actual
3211716337.232024-09-3060211Actual
2330315110.622024-01-3060111Actual
674120900.002022-11-016013Budget
1121828704.002023-03-016013Actual
2091520796.002023-12-026016Actual
281024180.002022-07-026036Actual
2622578218.002024-04-306067Actual
1220421328.752023-03-016028Actual
2397919088.002024-02-296046Actual
665823031.812022-10-016068Actual
1178232890.002023-03-016036Actual
3107824313.982024-08-3160611Actual
3075172450.002024-08-316017Actual
2847181328.002024-07-016017Actual
1146138272.002023-03-016064Actual
454813500.002022-09-016063Budget
162283277.422023-07-0260211Actual
2756011223.312024-05-3160211Actual
2676043642.422024-04-3060613Actual
3887960776.462025-04-016068Actual
416734000.002022-08-016017Budget
991130900.002022-12-306018Budget
2722911370.002024-05-316056Actual
2873920803.272024-07-0160311Actual
206629400.002022-06-016018Budget
1450689580.002023-06-016013Actual
3288517356.002024-10-316046Actual
1070520930.002023-01-306046Actual
435331818.342022-08-016028Actual
1300415997.002023-04-016056Actual
215543404.012023-12-0260612Actual
1793414466.002023-09-016046Actual
361529120.002022-08-016064Actual
323119274.172022-07-026028Actual
158174922.002023-07-026026Actual
1899420344.002023-10-016066Actual
2512468889.002024-03-316017Actual
113557200.002023-03-016073Budget
505723400.002022-09-016036Budget
277614943.402024-05-3160212Actual
3321340461.092024-10-3160111Actual
3362376797.002024-12-016013Actual
174894161.472023-08-0160612Actual
1563733933.002023-07-026064Actual
1481022604.002023-06-016016Actual
3406520066.002024-12-016066Actual
3465729698.302024-12-0160113Actual
2318378284.362024-01-306018Actual
2577517402.002024-04-306073Actual
1042436800.002023-01-306015Actual
3261883030.002024-10-316014Actual
1207332800.002023-03-016067Budget
890115200.002022-12-026068Budget
2395327351.002024-02-296036Actual
1215642800.002023-03-016018Budget
759027200.002022-11-016067Budget
865734880.002022-12-026017Actual
184316692.002022-06-016066Actual
1080720511.002023-01-306066Actual
1717248021.672023-08-016068Actual
1009928100.002023-01-306013Budget
296018000.002022-07-026066Budget
977242800.002022-12-306017Actual
174017200.002022-06-016046Budget
162559543.492023-07-0260311Actual
1259034400.002023-04-016064Budget
3501941897.002024-12-306065Actual
3498666447.002024-12-306015Actual
3554419085.162024-12-3060311Actual
982927200.002022-12-306067Budget
17867878.002022-06-016056Actual
2344320993.702024-01-3060611Actual
1908656810.002023-10-016067Actual
467849000.002022-09-016014Budget
2294829838.002024-01-306036Actual
3392824971.002024-12-016016Actual
1201434960.002023-03-016017Actual
1258938272.002023-04-016064Actual
223539925.412023-12-3060211Actual
1146234400.002023-03-016064Budget
3813532280.802025-03-0160213Actual
542836400.002022-09-016018Budget
1692911930.002023-08-016056Actual
2170412558.002023-12-306073Actual
991260000.682022-12-306018Actual
958914170.002022-12-306046Actual
351068413.002024-12-306026Actual
3001225936.352024-07-3160112Actual
1705243534.002023-08-016067Actual
342714400.002022-08-016063Actual
144474008.282023-05-0160612Actual
368664992.342025-01-3060212Actual
33033920.002022-05-016015Actual
2720318897.002024-05-316046Actual
534526700.002022-09-016067Budget
1489115371.002023-06-016046Actual
1333416000.002023-04-016028Budget
304336600.002022-07-026017Budget
2912271760.002024-07-316013Actual
594229000.002022-10-016015Budget
871525480.002022-12-026067Actual
1160333120.002023-03-016065Actual
641344000.002022-10-016017Actual
2808981282.002024-07-016014Actual
1804965780.002023-09-016017Actual
3586629698.302024-12-3060613Actual
243336108.322024-02-2960211Actual
3374377004.002024-12-016014Actual
68795300.002022-11-016073Budget
2114250232.002023-12-026067Actual
2132216381.922023-12-0260111Actual
2270853563.002024-01-306014Actual
3513428159.002024-12-306036Actual
3181820845.002024-09-306066Actual
304236400.002022-07-026017Actual
189649443.002023-10-016056Actual
2992019467.082024-07-3160411Actual
1666935682.002023-08-016064Actual
600028800.002022-10-016065Budget
56822698.002022-05-016036Actual
2409476783.002024-02-296017Actual
2521796677.122024-03-316018Actual
3677822673.522025-01-3060611Actual
1982538033.002023-11-016065Actual
422326700.002022-08-016067Budget
1154439376.002023-03-016015Actual
1758159202.002023-09-016063Actual
3149488274.002024-09-306014Actual
206547515.602022-06-016018Actual
1390915070.002023-05-016056Actual
225420200.002022-07-026013Budget
211322789.382022-06-016028Actual
1267343056.002023-04-016015Actual
954228300.002022-12-306036Budget
27412105381.832024-05-316018Actual
2835518241.002024-07-016046Actual
1876442787.002023-10-016015Actual
944524800.002022-12-306016Budget
2023453820.272023-11-016068Actual
2182453775.002023-12-306015Actual
51509700.002022-09-016056Budget
449220900.002022-09-016013Budget
2303121022.002024-01-306066Actual
94937878.002022-12-306026Actual
1687732249.002023-08-016036Actual
3383663176.002024-12-016015Actual
2533723379.922024-03-3160111Actual
837610088.002022-12-026026Actual
3104619658.572024-08-3160411Actual
3616949639.002025-01-306065Actual
949410100.002022-12-306026Budget

Generated 2025-05-31 16:39:40.500 UTC