[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266423971.052024-04-2260612Actual
753539100.002022-10-246017Budget
243942680.002022-06-246014Actual
1433113488.242023-04-2360611Actual
1471744894.002023-05-246015Actual
234123213.582024-01-2260511Actual
725410100.002022-10-246026Budget
3119836800.382024-08-2360612Actual
263126400.002022-06-246065Budget
871427200.002022-11-246067Budget
3884739309.392025-03-246028Actual
3586629698.302024-12-2260613Actual
3622927096.002025-01-226016Actual
586027400.002022-09-236064Budget
1569742383.002023-06-246015Actual
224981349.722023-12-2260112Actual
179609042.002023-08-246056Actual
1103042800.002023-01-226018Budget
3013215173.462024-07-2360113Actual
254199257.312024-03-2360411Actual
1370751308.002023-04-236015Actual
361529120.002022-07-246064Actual
1820154364.222023-08-246068Actual
884525697.012022-11-246028Actual
1295722604.002023-03-246046Actual
1560453563.002023-06-246014Actual
3816447937.232025-02-2160613Actual
3152752118.002024-09-226064Actual
917043120.002022-12-226014Actual
243609639.242024-02-2160311Actual
600028800.002022-09-236065Budget
995916600.002022-12-226028Budget
310028280.002022-06-246067Actual
712329200.002022-10-246065Budget
1475036239.002023-05-246065Actual
1193120302.002023-02-216066Actual
1867259315.002023-09-236014Actual
168497761.002023-07-246026Actual
220200.002022-04-236013Budget
2703153903.002024-05-236015Actual
1295820600.002023-03-246046Budget
495917472.002022-08-246016Actual
3852924298.002025-03-246016Actual
832824800.002022-11-246016Budget
336921840.002022-07-246013Actual
1127317700.002023-02-216063Budget
2524546209.522024-03-236028Actual
1267240500.002023-03-246015Budget
3698430666.742025-01-2260213Actual
1961361175.002023-10-246063Actual
1178232890.002023-02-216036Actual
3202960776.462024-09-226068Actual
138298138.002023-04-236026Actual
383618600.002022-07-246016Budget
143911909.312023-04-2360112Actual
30844106636.402024-08-236018Actual
3498666447.002024-12-226015Actual
230913720.002022-06-246063Actual
3421783358.692024-11-236018Actual
1855295680.002023-09-236013Actual
162559543.492023-06-2460311Actual
24622700.002022-04-236064Budget
3872680224.002025-03-246017Actual
2371262969.002024-02-216014Actual
50078112.002022-08-246026Actual
2681975900.002024-05-236013Actual
3383663176.002024-11-236015Actual
3893934697.152025-03-2460111Actual
1610842132.172023-06-246028Actual
124847200.002023-03-246073Budget
229204822.002024-01-226026Actual
102386486.002023-01-226073Actual
1817038054.822023-08-246028Actual
2070211242.002023-11-246073Actual
534423520.002022-08-246067Actual
1028649082.002023-01-226014Actual
2936849514.002024-07-236065Actual
29059700.002022-06-246056Budget
1240117700.002023-03-246063Budget
80005400.002022-11-246073Actual
3574837191.882024-12-2260612Actual
239254671.002024-02-216026Actual
2900522275.352024-06-2360113Actual
1281423800.002023-03-246016Budget
824527440.002022-11-246065Actual
2002320294.002023-10-246066Actual
842528300.002022-11-246036Budget
1731413106.322023-07-2460411Actual
1996618812.002023-10-246046Actual
3899413895.702025-03-2460311Actual
3137475141.002024-09-226013Actual
189649443.002023-09-236056Actual
225420200.002022-06-246013Budget
71717108.002022-04-236066Actual
3312150739.912024-10-236028Actual
2758723360.772024-05-2360311Actual
449120460.002022-08-246013Actual
378168245.592025-02-2160211Actual
1940617367.042023-09-2360611Actual
2712224865.002024-05-236016Actual
698428280.002022-10-246064Actual
244040900.002022-06-246014Budget
3149488274.002024-09-226014Actual
1215560218.872023-02-216018Actual
440916000.002022-07-246068Budget
2589857641.002024-04-226015Actual
164281349.722023-06-2460212Actual
3863615018.002025-03-246056Actual
1178328500.002023-02-216036Budget
791816000.002022-11-246063Actual
3371518113.002024-11-236073Actual
2412653281.002024-02-216067Actual
810430100.002022-11-246064Budget
1690316175.002023-07-246046Actual
5206600.002022-04-236026Budget
3689730830.062025-01-2260612Actual
2992019467.082024-07-2360411Actual
79995300.002022-11-246073Budget
1182920600.002023-02-216046Budget
281024180.002022-06-246036Actual
3208932673.712024-09-2260111Actual
3028146851.002024-08-236063Actual
1634113488.242023-06-2460611Actual
2297415973.002024-01-226046Actual
1563733933.002023-06-246064Actual
1779348438.002023-08-246065Actual
1314435328.002023-03-246017Actual
17548105248.002023-08-246013Actual
198328200.002022-05-246067Budget
633017400.002022-09-236066Budget
1080820600.002023-01-226066Budget
3731955973.002025-02-216065Actual
2515755434.002024-03-236067Actual
2607416411.002024-04-226046Actual
3087240563.962024-08-236028Actual
720624336.002022-10-246016Actual
1425000.002022-04-236073Budget
113120020.002022-05-246013Actual
824429200.002022-11-246065Budget
3338719574.532024-10-2360112Actual
542760000.682022-08-246018Actual
968918100.002022-12-226066Budget
323215600.002022-06-246028Budget
898420460.002022-12-226013Actual
249422700.002022-06-246064Budget
3131529698.302024-08-2360613Actual
2374536149.002024-02-216064Actual
660117900.002022-09-236028Budget
2882521299.032024-06-2360611Actual
3300181328.002024-10-236017Actual
2114250232.002023-11-246067Actual
969018018.002022-12-226066Actual
1905363806.002023-09-236017Actual
3580816948.942024-12-2260113Actual
3551716641.492024-12-2260211Actual
3329515269.132024-10-2360411Actual
1001630909.232022-12-226068Actual
1711282452.622023-07-246018Actual
2835518241.002024-06-236046Actual
3350726391.222024-10-2360113Actual
2977851227.792024-07-236068Actual
388310712.002022-07-246026Actual
3249874624.002024-10-236013Actual
1587117406.002023-06-246046Actual
1320232844.002023-03-246067Actual
2593144078.002024-04-226065Actual
2921421114.002024-07-236073Actual
35096480.002022-07-246073Actual
57558080.002022-09-236073Actual
3631019871.002025-01-226046Actual
2199719289.002023-12-226046Actual
2506522856.002024-03-236066Actual
2223440773.052023-12-226028Actual
2120295680.142023-11-246018Actual
62759568.002022-09-236056Actual
1394021022.002023-04-236066Actual
1187611800.002023-02-216056Budget
1608082361.712023-06-246018Actual
3746016470.002025-02-216046Actual
3633615585.002025-01-226056Actual
3861015142.002025-03-246046Actual
1459712318.002023-05-246073Actual
162283277.422023-06-2460211Actual
2571461803.002024-04-226063Actual
342714400.002022-07-246063Actual
1168523442.002023-02-216016Actual
211322789.382022-05-246028Actual
3040156810.002024-08-236064Actual
3321340461.092024-10-2360111Actual
2533723379.922024-03-2360111Actual
1080720511.002023-01-226066Actual
355984084.882024-12-2260511Actual
2123046662.562023-11-246028Actual
357179788.182024-12-2260212Actual
257629440.002022-06-246015Actual
542836400.002022-08-246018Budget
68806000.002022-10-246073Actual
2521796677.122024-03-236018Actual
3920039932.352025-03-2460612Actual
2258897773.002024-01-226013Actual
51509700.002022-08-246056Budget
1089143700.002023-01-226017Actual
3492663986.002024-12-226064Actual
481832640.002022-08-246015Actual
3465729698.302024-11-2360113Actual
1113419100.002023-01-226068Budget
996031212.272022-12-226028Actual
2226535879.022023-12-226068Actual
922530720.002022-12-226064Actual
174331349.722023-07-2460112Actual
2132216381.922023-11-2460111Actual
1672946868.002023-07-246015Actual
243336108.322024-02-2160211Actual
1500777500.002023-05-246017Actual
19040900.002022-04-236014Budget
3527679488.002024-12-226017Actual
255641196.532024-03-2360212Actual
178808062.002023-08-246026Actual
2747241400.342024-05-236068Actual
339556943.002024-11-236026Actual
3386848438.002024-11-236065Actual
295922672.002022-06-246066Actual
1010027830.002023-01-226013Actual
1870433584.002023-09-236064Actual
2220673391.842023-12-226018Actual
99215600.002022-04-236028Budget
2924281144.002024-07-236014Actual
949410100.002022-12-226026Budget
2205422152.002023-12-226066Actual
317076517.002024-09-226026Actual
730328300.002022-10-246036Budget
46308100.002022-08-246073Budget
38726400.002022-04-236065Budget
3036885652.002024-08-236014Actual
430636400.002022-07-246018Budget
3356445516.142024-10-2360613Actual
144181170.992023-04-2360212Actual
1573043997.002023-06-246065Actual
73978580.002022-10-246056Actual
3353429375.482024-10-2360213Actual
369828000.002022-07-246015Actual
3669420229.862025-01-2260311Actual
285715600.002022-06-246046Actual
3178713460.002024-09-226056Actual
3468430343.922024-11-2360213Actual
2622578218.002024-04-226067Actual
3710648128.002025-02-216063Actual
2492720344.002024-03-236016Actual
5716320.002022-04-236063Actual
144474008.282023-04-2360612Actual
219436931.002023-12-226026Actual
257731600.002022-06-246015Budget
3173528620.002024-09-226036Actual
3737925290.002025-02-216016Actual
106099300.002023-01-226026Budget
1328642800.002023-03-246018Budget

Generated 2025-05-23 08:21:43.201 UTC