[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148379142.002023-06-016026Actual
281024180.002022-07-026036Actual
3288517356.002024-10-316046Actual
1374033009.002023-05-016065Actual
2827424706.002024-07-016016Actual
3757673600.002025-03-016017Actual
1579026623.002023-07-026016Actual
17879700.002022-06-016056Budget
3875954648.002025-04-016067Actual
2547714632.952024-03-3160611Actual
3548937788.702024-12-3060111Actual
203226934.932023-11-0160211Actual
46298640.002022-09-016073Actual
287933627.422024-07-0160511Actual
3784320840.512025-03-0160311Actual
917043120.002022-12-306014Actual
106109508.002023-01-306026Actual
2785216141.902024-05-3160113Actual
3015930989.552024-07-3160213Actual
772116600.002022-11-016028Budget
608419656.002022-10-016016Actual
2924281144.002024-07-316014Actual
1113527878.872023-01-306068Actual
3007236653.572024-07-3160612Actual
113565060.002023-03-016073Actual
3518611689.002024-12-306056Actual
2722911370.002024-05-316056Actual
1614054906.652023-07-026068Actual
23915940.002022-07-026073Actual
2610010388.002024-04-306056Actual
184418000.002022-06-016066Budget
73968700.002022-11-016056Budget
1361346488.002023-05-016014Actual
1193120302.002023-03-016066Actual
3427644745.852024-12-016068Actual
454713020.002022-09-016063Actual
2344320993.702024-01-3060611Actual
837610088.002022-12-026026Actual
786219800.002022-12-026013Actual
3140743953.002024-09-306063Actual
2773332004.552024-05-3160112Actual
2989325192.722024-07-3160311Actual
553316000.002022-09-016068Budget
1450689580.002023-06-016013Actual
183168875.392023-09-0160311Actual
2936849514.002024-07-316065Actual
674120900.002022-11-016013Budget
1339019100.002023-04-016068Budget
1047929300.002023-01-306065Budget
567413720.002022-10-016063Actual
3329515269.132024-10-3160411Actual
310028280.002022-07-026067Actual
2524546209.522024-03-316028Actual
3489383628.002024-12-306014Actual
355984084.882024-12-3060511Actual
1687732249.002023-08-016036Actual
38726400.002022-05-016065Budget
1370751308.002023-05-016015Actual
416734000.002022-08-016017Budget
3403513035.002024-12-016056Actual
104715700.002022-05-016068Budget
2397919088.002024-02-296046Actual
144474008.282023-05-0160612Actual
5197800.002022-05-016026Actual
1352468411.002023-05-016063Actual
2202310850.002023-12-306056Actual
1328559591.592023-04-016018Actual
2409476783.002024-02-296017Actual
2862448788.352024-07-016068Actual
969018018.002022-12-306066Actual
1281423800.002023-04-016016Budget
215543404.012023-12-0260612Actual
600028800.002022-10-016065Budget
178808062.002023-09-016026Actual
1160229300.002023-03-016065Budget
378168245.592025-03-0160211Actual
1512836604.792023-06-016028Actual
3152752118.002024-09-306064Actual
35108100.002022-08-016073Budget
3069217728.002024-08-316066Actual
3607659202.002025-01-306064Actual
3716515698.002025-03-016073Actual
706731000.002022-11-016015Budget
2017595137.702023-11-016018Actual
2703153903.002024-05-316015Actual
2800247817.002024-07-016063Actual
263034240.002022-07-026065Actual
1300511800.002023-04-016056Budget
3471430343.922024-12-0160613Actual
2199719289.002023-12-306046Actual
2640825058.672024-04-3060111Actual
194931324.192023-10-0160212Actual
198328200.002022-06-016067Budget
2685251750.002024-05-316063Actual
264369727.542024-04-3060211Actual
1425000.002022-05-016073Budget
244143372.102024-02-2960511Actual
2868435383.332024-07-0160111Actual
193215980.662023-10-0160311Actual
1320332800.002023-04-016067Budget
342813500.002022-08-016063Budget
375231680.002022-08-016065Actual
842528300.002022-12-026036Budget
720524800.002022-11-016016Budget
2438713106.322024-02-2960411Actual
2956621642.002024-07-316066Actual
145437080.002022-06-016015Actual
2622578218.002024-04-306067Actual
898420460.002022-12-306013Actual
1113419100.002023-01-306068Budget
2506522856.002024-03-316066Actual
674224700.002022-11-016013Actual
2859250252.022024-07-016028Actual
3294221872.002024-10-316066Actual
244040900.002022-07-026014Budget
1220421328.752023-03-016028Actual
2383839154.002024-02-296065Actual
47219800.002022-05-016016Budget
481832640.002022-09-016015Actual
2135010307.332023-12-0260211Actual
3728658995.002025-03-016015Actual
641234000.002022-10-016017Budget
385569563.002025-04-016026Actual
174601183.762023-08-0160212Actual
2697152118.002024-05-316064Actual
510316000.002022-09-016046Budget
3001225936.352024-07-3160112Actual
2962571162.002024-07-316017Actual
1814286439.062023-09-016018Actual
449120460.002022-09-016013Actual
243942680.002022-07-026014Actual
374069563.002025-03-016026Actual
1994030391.002023-11-016036Actual
203496680.672023-11-0160311Actual
393323400.002022-08-016036Budget
1421820229.862023-05-0160111Actual
164572799.752023-07-0260612Actual
1826117494.702023-09-0160111Actual
1253250900.002023-04-016014Budget
3187786020.002024-09-306017Actual
832725506.002022-12-026016Actual
99215600.002022-05-016028Budget
2289324639.002024-01-306016Actual
3908024582.072025-04-0160611Actual
249324240.002022-07-026064Actual
2856498274.122024-07-016018Actual
2465554418.002024-03-316063Actual
2873920803.272024-07-0160311Actual
977339100.002022-12-306017Budget
2362553820.002024-02-296063Actual
1610842132.172023-07-026028Actual
1799024613.002023-09-016066Actual
1146234400.002023-03-016064Budget
720624336.002022-11-016016Actual
473529760.002022-09-016064Actual
383522464.002022-08-016016Actual
3881986076.932025-04-016018Actual
1240217227.002023-04-016063Actual
249544621.002024-03-316026Actual
1042436800.002023-01-306015Actual
3583530989.552024-12-3060213Actual
1015617700.002023-01-306063Budget
3176115461.002024-09-306046Actual
1094735696.002023-01-306067Actual
922630100.002022-12-306064Budget
94348000.462022-05-016018Actual
47120800.002022-05-016016Actual
337020900.002022-08-016013Budget
3285929469.002024-10-316036Actual
3513428159.002024-12-306036Actual
1300415997.002023-04-016056Actual
1433113488.242023-05-0160611Actual
1864412916.002023-10-016073Actual
3539743909.482024-12-306028Actual
1666935682.002023-08-016064Actual
1409687254.222023-05-016018Actual
3772857988.532025-03-016068Actual
3831512558.002025-04-016073Actual
467750880.002022-09-016014Actual
113120020.002022-06-016013Actual
2418688069.392024-02-296018Actual
2023453820.272023-11-016068Actual
2894533913.092024-07-0160612Actual
3586629698.302024-12-3060613Actual
3222923589.502024-09-3060611Actual
1682229561.002023-08-016016Actual
138298138.002023-05-016026Actual
944624102.002022-12-306016Actual
1516047568.632023-06-016068Actual
255942342.292024-03-3160612Actual
1628213232.922023-07-0260411Actual
660221819.672022-10-016028Actual
1967222245.002023-11-016073Actual
1349180730.002023-05-016013Actual
137121840.002022-06-016064Actual
398016000.002022-08-016046Budget
152759447.742023-06-0160311Actual
2654913994.642024-04-3060611Actual
2753233666.282024-05-3160111Actual
1598776783.002023-07-026017Actual
1920647115.602023-10-016068Actual
505723400.002022-09-016036Budget
62749700.002022-10-016056Budget
618123400.002022-10-016036Budget
3480644436.002024-12-306063Actual
1314536700.002023-04-016017Budget
3178713460.002024-09-306056Actual
183703341.252023-09-0160511Actual
1178232890.002023-03-016036Actual
2444618512.812024-02-2960611Actual
1996618812.002023-11-016046Actual
1314435328.002023-04-016017Actual
679815680.002022-11-016063Actual
318344606.462022-07-026018Actual
2477433584.002024-03-316064Actual
1790827427.002023-09-016036Actual
174017200.002022-06-016046Budget
266103971.052024-04-3060112Actual
561620900.002022-10-016013Budget
1240117700.002023-04-016063Budget
2691116905.002024-05-316073Actual
847215600.002022-12-026046Budget
1010027830.002023-01-306013Actual
734917654.002022-11-016046Actual
944524800.002022-12-306016Budget
3654744327.662025-01-306028Actual
1333416000.002023-04-016028Budget
38625480.002022-05-016065Actual
3695731635.172025-01-3060113Actual
2906329052.672024-07-0160613Actual
2791046484.572024-05-3160613Actual
33033920.002022-05-016015Actual
243609639.242024-02-2960311Actual
3271159119.002024-10-316015Actual
2303121022.002024-01-306066Actual
1201434960.002023-03-016017Actual
586027400.002022-10-016064Budget
1107816000.002023-01-306028Budget
194661234.822023-10-0160112Actual
1430010402.022023-05-0160411Actual
1168623800.002023-03-016016Budget
1820154364.222023-09-016068Actual
1804965780.002023-09-016017Actual
745218100.002022-11-016066Budget
416630080.002022-08-016017Actual
323215600.002022-07-026028Budget
435417900.002022-08-016028Budget
2173252241.002023-12-306014Actual
1494818687.002023-06-016066Actual
12685000.002022-06-016073Budget
1663653058.002023-08-016014Actual
2223440773.052023-12-306028Actual
3374377004.002024-12-016014Actual
3406520066.002024-12-016066Actual
131640900.002022-06-016014Budget
1412432980.482023-05-016028Actual

Generated 2025-05-31 20:23:29.828 UTC