[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-126073Budget
1654964584.002023-08-146063Actual
26287123042.772024-05-136018Actual
383618600.002022-08-146016Budget
594229000.002022-10-146015Budget
2400514165.002024-03-136056Actual
665823031.812022-10-146068Actual
3707380454.002025-03-146013Actual
2995222215.002024-08-1360611Actual
520617400.002022-09-146066Budget
317076517.002024-10-136026Actual
2064354358.002023-12-156063Actual
214312895.492023-12-1560511Actual
1140351612.002023-03-146014Actual
847114040.002022-12-156046Actual
1579026623.002023-07-156016Actual
5716320.002022-05-146063Actual
1358522963.002023-05-146073Actual
264369727.542024-05-1360211Actual
255942342.292024-04-1360612Actual
94348000.462022-05-146018Actual
2856498274.122024-07-146018Actual
3285929469.002024-11-136036Actual
355746640.002022-08-146014Actual
2568186112.002024-05-136013Actual
660117900.002022-10-146028Budget
355849000.002022-08-146014Budget
164281349.722023-07-1560212Actual
1394021022.002023-05-146066Actual
3513428159.002025-01-126036Actual
203496680.672023-11-1460311Actual
3592576797.002025-02-126013Actual
3884739309.392025-04-146028Actual
3822369069.002025-04-146013Actual
1475036239.002023-06-146065Actual
1047929300.002023-02-126065Budget
1374033009.002023-05-146065Actual
3477374382.002025-01-126013Actual
5206600.002022-05-146026Budget
61516692.002022-05-146046Actual
2989325192.722024-08-1360311Actual
2023453820.272023-11-146068Actual
842528300.002022-12-156036Budget
2670219305.122024-05-1360113Actual
2300015672.002024-02-126056Actual
2297415973.002024-02-126046Actual
239254671.002024-03-136026Actual
1028649082.002023-02-126014Actual
3669420229.862025-02-1260311Actual
1056223800.002023-02-126016Budget
1207231556.002023-03-146067Actual
580449000.002022-10-146014Budget
3501941897.002025-01-126065Actual
3113828481.082024-09-1360112Actual
1361346488.002023-05-146014Actual
898420460.002023-01-126013Actual
2791046484.572024-06-1360613Actual
3046161438.002024-09-136015Actual
113120020.002022-06-146013Actual
3468430343.922024-12-1460213Actual
2821458664.002024-07-146065Actual
1870433584.002023-10-146064Actual
857418018.002022-12-156066Actual
3274457587.002024-11-136065Actual
2146313232.922023-12-1560611Actual
1400162790.002023-05-146017Actual
85928200.002022-05-146067Budget
1996618812.002023-11-146046Actual
2758723360.772024-06-1360311Actual
1015515939.002023-02-126063Actual
179609042.002023-09-146056Actual
600028800.002022-10-146065Budget
1154439376.002023-03-146015Actual
79995300.002022-12-156073Budget
51509700.002022-09-146056Budget
2894533913.092024-07-1460612Actual
2492720344.002024-04-136016Actual
143911909.312023-05-1460112Actual
1858558125.002023-10-146063Actual
3527679488.002025-01-126017Actual
244143372.102024-03-1360511Actual
753438000.002022-11-146017Actual
1215642800.002023-03-146018Budget
1879742608.002023-10-146065Actual
193215980.662023-10-1460311Actual
393220176.002022-08-146036Actual
1295820600.002023-04-146046Budget
276417788.142024-06-1360511Actual
277614943.402024-06-1360212Actual
3374377004.002024-12-146014Actual
1240217227.002023-04-146063Actual
3642678982.002025-02-126017Actual
1489115371.002023-06-146046Actual
12674000.002022-06-146073Actual
1320232844.002023-04-146067Actual
2418688069.392024-03-136018Actual
148379142.002023-06-146026Actual
1994030391.002023-11-146036Actual
3356445516.142024-11-1360613Actual
3580816948.942025-01-1260113Actual
3243933572.052024-10-1360613Actual
2430517494.702024-03-1360111Actual
1462547499.002023-06-146014Actual
2873920803.272024-07-1460311Actual
3249874624.002024-11-136013Actual
2722911370.002024-06-136056Actual
759132640.002022-11-146067Actual
2274137781.002024-02-126064Actual
3178713460.002024-10-136056Actual
1339019100.002023-04-146068Budget
1333416000.002023-04-146028Budget
561620900.002022-10-146013Budget
1201434960.002023-03-146017Actual
163093085.922023-07-1560511Actual
1075311362.002023-02-126056Actual
128619300.002023-04-146026Budget
3899413895.702025-04-1460311Actual
534526700.002022-09-146067Budget
1314536700.002023-04-146017Budget
2577517402.002024-05-136073Actual
19040900.002022-05-146014Budget
3412478200.002024-12-146017Actual
791816000.002022-12-156063Actual
3737925290.002025-03-146016Actual
2593144078.002024-05-136065Actual
1328642800.002023-04-146018Budget
2185635880.002024-01-126065Actual
3228923000.122024-10-1360112Actual
255641196.532024-04-1360212Actual
3329515269.132024-11-1360411Actual
528833280.002022-09-146017Actual
2424555450.602024-03-136068Actual
3722649680.002025-03-146064Actual
1056123442.002023-02-126016Actual
2681975900.002024-06-136013Actual
586027400.002022-10-146064Budget
183439733.922023-09-1460411Actual
1267343056.002023-04-146015Actual
2936849514.002024-08-136065Actual
204951985.902023-11-1460112Actual
203226934.932023-11-1460211Actual
1291027209.002023-04-146036Actual
2303121022.002024-02-126066Actual
2258897773.002024-02-126013Actual
1182920600.002023-03-146046Budget
2640825058.672024-05-1360111Actual
1127417296.002023-03-146063Actual
287933627.422024-07-1460511Actual
29059700.002022-07-156056Budget
1471744894.002023-06-146015Actual
1234325806.002023-04-146013Actual
969018018.002023-01-126066Actual
47120800.002022-05-146016Actual
57568100.002022-10-146073Budget
211415600.002022-06-146028Budget
3548937788.702025-01-1260111Actual
1598776783.002023-07-156017Actual
73978580.002022-11-146056Actual
2583648510.002024-05-136064Actual
3202960776.462024-10-136068Actual
884525697.012022-12-156028Actual
3816447937.232025-03-1460613Actual
5197800.002022-05-146026Actual
2868435383.332024-07-1460111Actual
151224960.002022-06-146065Actual
1453867095.002023-06-146063Actual
2882521299.032024-07-1460611Actual
80237080.002022-05-146017Actual
2654913994.642024-05-1360611Actual
3787024275.682025-03-1460411Actual
916945100.002023-01-126014Budget
3222923589.502024-10-1360611Actual
3521719340.002025-01-126066Actual
1415646662.562023-05-146068Actual
3259021114.002024-11-136073Actual
2956621642.002024-08-136066Actual
3386848438.002024-12-146065Actual
2503411051.002024-04-136056Actual
61617200.002022-05-146046Budget
35108100.002022-08-146073Budget
249544621.002024-04-136026Actual
1193220600.002023-03-146066Budget
1920647115.602023-10-146068Actual
131544440.002022-06-146014Actual
3324114047.832024-11-1360211Actual
3465729698.302024-12-1460113Actual
96378700.002023-01-126056Budget
159619800.002022-06-146016Budget
1614054906.652023-07-156068Actual
118779598.002023-03-146056Actual
3778830841.762025-03-1460111Actual
2268022245.002024-02-126073Actual
2703153903.002024-06-136015Actual
281123000.002022-07-156036Budget
104715700.002022-05-146068Budget
102377200.002023-02-126073Budget
449120460.002022-09-146013Actual
2140413614.842023-12-1560411Actual
3066113637.002024-09-136056Actual
871427200.002022-12-156067Budget
1070620600.002023-02-126046Budget
1113527878.872023-02-126068Actual
38849600.002022-08-146026Budget
922630100.002023-01-126064Budget
1409687254.222023-05-146018Actual
368664992.342025-02-1260212Actual
692847520.002022-11-146014Actual
3766893674.042025-03-146018Actual
857318100.002022-12-156066Budget
2471411362.002024-04-136073Actual
296018000.002022-07-156066Budget
3001225936.352024-08-1360112Actual
144474008.282023-05-1460612Actual
173918564.002022-06-146046Actual
1516047568.632023-06-146068Actual
982927200.002023-01-126067Budget
23925000.002022-07-156073Budget
3415753130.002024-12-146067Actual
2037613232.922023-11-1460411Actual
2832927769.002024-07-146036Actual
1015617700.002023-02-126063Budget
804745100.002022-12-156014Budget
3607659202.002025-02-126064Actual
2808981282.002024-07-146014Actual
245632863.582024-03-1360612Actual
430636400.002022-08-146018Budget
80005400.002022-12-156073Actual
2002320294.002023-11-146066Actual
1486527351.002023-06-146036Actual
1253250900.002023-04-146014Budget
271419800.002022-07-156016Budget
2610010388.002024-05-136056Actual
2173252241.002024-01-126014Actual
1121728100.002023-03-146013Budget
618027040.002022-10-146036Actual
56822698.002022-05-146036Actual
1273029300.002023-04-146065Budget
3792826719.342025-03-1460611Actual
260205912.002024-05-136026Actual
2613115195.002024-05-136066Actual
2312361594.002024-02-126067Actual
2262155614.002024-02-126063Actual
435417900.002022-08-146028Budget
17879700.002022-06-146056Budget
1510091693.702023-06-146018Actual
229204822.002024-02-126026Actual
1107816000.002023-02-126028Budget
3507924634.002025-01-126016Actual
184316692.002022-06-146066Actual
1826117494.702023-09-1460111Actual
832824800.002022-12-156016Budget
449220900.002022-09-146013Budget
2371262969.002024-03-136014Actual
2634658350.652024-05-136068Actual
182893054.012023-09-1460211Actual
18943120.002022-05-146014Actual

Generated 2025-06-14 02:07:49.371 UTC