[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1548494723.002023-07-036013Actual
3804841106.842025-03-0260612Actual
2859250252.022024-07-026028Actual
496018600.002022-09-026016Budget
378168245.592025-03-0260211Actual
277614943.402024-06-0160212Actual
3863615018.002025-04-026056Actual
608318600.002022-10-026016Budget
298666947.702024-08-0160211Actual
759132640.002022-11-026067Actual
2812152992.002024-07-026064Actual
5814300.002022-05-026063Budget
2847181328.002024-07-026017Actual
2037613232.922023-11-0260411Actual
3456510277.552024-12-0260212Actual
184418000.002022-06-026066Budget
243336108.322024-03-0160211Actual
3489383628.002024-12-316014Actual
1146234400.002023-03-026064Budget
454813500.002022-09-026063Budget
215232316.762023-12-0360112Actual
1858558125.002023-10-026063Actual
2486740365.002024-04-016065Actual
1314536700.002023-04-026017Budget
2942821642.002024-08-016016Actual
2619293288.002024-05-016017Actual
2894533913.092024-07-0260612Actual
2785216141.902024-06-0160113Actual
1705243534.002023-08-026067Actual
323215600.002022-07-036028Budget
851911830.002022-12-036056Actual
3813532280.802025-03-0260213Actual
1253147564.002023-04-026014Actual
1010027830.002023-01-316013Actual
385569563.002025-04-026026Actual
192736600.002022-06-026017Budget
96367644.002022-12-316056Actual
3374377004.002024-12-026014Actual
2091520796.002023-12-036016Actual
152482991.242023-06-0260211Actual
2073055506.002023-12-036014Actual
1908656810.002023-10-026067Actual
257731600.002022-07-036015Budget
118779598.002023-03-026056Actual
2164558006.002023-12-316063Actual
3931841965.192025-04-0260613Actual
1999211051.002023-11-026056Actual
655336400.002022-10-026018Budget
225420200.002022-07-036013Budget
698428280.002022-11-026064Actual
2800247817.002024-07-026063Actual
337020900.002022-08-026013Budget
3866723714.002025-04-026066Actual
2120295680.142023-12-036018Actual
1364539647.002023-05-026064Actual
2936849514.002024-08-016065Actual
1516047568.632023-06-026068Actual
3616949639.002025-01-316065Actual
2838114168.002024-07-026056Actual
35096480.002022-08-026073Actual
304336600.002022-07-036017Budget
174017200.002022-06-026046Budget
2735256810.002024-06-016067Actual
219436931.002023-12-316026Actual
3406520066.002024-12-026066Actual
5197800.002022-05-026026Actual
2841221039.002024-07-026066Actual
1465734283.002023-06-026064Actual
2029420707.532023-11-0260111Actual
3551716641.492024-12-3160211Actual
3586629698.302024-12-3160613Actual
106109508.002023-01-316026Actual
706731000.002022-11-026015Budget
2289324639.002024-01-316016Actual
163093085.922023-07-0360511Actual
1855295680.002023-10-026013Actual
1569742383.002023-07-036015Actual
1817038054.822023-09-026028Actual
151224960.002022-06-026065Actual
3066113637.002024-09-016056Actual
1530213360.582023-06-0260411Actual
2140413614.842023-12-0360411Actual
3285929469.002024-11-016036Actual
2631567864.472024-05-016028Actual
2921421114.002024-08-016073Actual
1094632800.002023-01-316067Budget
3631019871.002025-01-316046Actual
890019819.632022-12-036068Actual
3716515698.002025-03-026073Actual
1764011122.002023-09-026073Actual
271319292.002022-07-036016Actual
1267240500.002023-04-026015Budget
936329200.002022-12-316065Budget
857418018.002022-12-036066Actual
94429400.002022-05-026018Budget
2758723360.772024-06-0160311Actual
1140351612.002023-03-026014Actual
1840213869.102023-09-0260611Actual
3034017595.002024-09-016073Actual
85928200.002022-05-026067Budget
3492663986.002024-12-316064Actual
355984084.882024-12-3160511Actual
3087240563.962024-09-016028Actual
2953512769.002024-08-016056Actual
3104619658.572024-09-0160411Actual
243609639.242024-03-0160311Actual
283016659.002024-07-026026Actual
173413085.922023-08-0260511Actual
254199257.312024-04-0160411Actual
1300511800.002023-04-026056Budget
2873920803.272024-07-0260311Actual
1154540500.002023-03-026015Budget
3096431261.982024-09-0160111Actual
1400162790.002023-05-026017Actual
2438713106.322024-03-0160411Actual
145531600.002022-06-026015Budget
1481022604.002023-06-026016Actual
647129400.002022-10-026067Actual
2362553820.002024-03-016063Actual
520617400.002022-09-026066Budget
137121840.002022-06-026064Actual
777816546.842022-11-026068Actual
1193220600.002023-03-026066Budget
735015600.002022-11-026046Budget
131544440.002022-06-026014Actual
1107816000.002023-01-316028Budget
23915940.002022-07-036073Actual
388310712.002022-08-026026Actual
2599316521.002024-05-016016Actual
294557722.002024-08-016026Actual
1723214314.862023-08-0260111Actual
328625939.442022-07-036068Actual
1793414466.002023-09-026046Actual
184622291.232023-09-0260112Actual
2995222215.002024-08-0160611Actual
3015930989.552024-08-0160213Actual
1075311362.002023-01-316056Actual
1876442787.002023-10-026015Actual
235032673.152024-01-3160112Actual
3784320840.512025-03-0260311Actual
1459712318.002023-06-026073Actual
1215560218.872023-03-026018Actual
144181170.992023-05-0260212Actual
17548105248.002023-09-026013Actual
580348960.002022-10-026014Actual
1070520930.002023-01-316046Actual
1409687254.222023-05-026018Actual
3636721429.002025-01-316066Actual
3243933572.052024-10-0160613Actual
383522464.002022-08-026016Actual
3238124696.452024-10-0160113Actual
467750880.002022-09-026014Actual
1182920600.002023-03-026046Budget
1940617367.042023-10-0260611Actual
944624102.002022-12-316016Actual
106099300.002023-01-316026Budget
3772857988.532025-03-026068Actual
1240117700.002023-04-026063Budget
193756934.932023-10-0260511Actual
871427200.002022-12-036067Budget
2806118975.002024-07-026073Actual
2681975900.002024-06-016013Actual
287933627.422024-07-0260511Actual
3013215173.462024-08-0160113Actual
495917472.002022-09-026016Actual
1314435328.002023-04-026017Actual
245632863.582024-03-0160612Actual
1207231556.002023-03-026067Actual
148379142.002023-06-026026Actual
1920647115.602023-10-026068Actual
265172655.062024-05-0160511Actual
3548937788.702024-12-3160111Actual
818631000.002022-12-036015Budget
1475036239.002023-06-026065Actual
594229000.002022-10-026015Budget
183168875.392023-09-0260311Actual
647026700.002022-10-026067Budget
164572799.752023-07-0360612Actual
2498229009.002024-04-016036Actual
38625480.002022-05-026065Actual
214312895.492023-12-0360511Actual
2791046484.572024-06-0160613Actual
1047929300.002023-01-316065Budget
712329200.002022-11-026065Budget
2915548300.002024-08-016063Actual
3607659202.002025-01-316064Actual
1450689580.002023-06-026013Actual
954228300.002022-12-316036Budget
80336600.002022-05-026017Budget
2462286112.002024-04-016013Actual
3049449639.002024-09-016065Actual
3822369069.002025-04-026013Actual
223539925.412023-12-3160211Actual
1891224865.002023-10-026036Actual
3060925768.002024-09-016036Actual
3837652118.002025-04-026064Actual
198228280.002022-06-026067Actual
2568186112.002024-05-016013Actual
3055422793.002024-09-016016Actual
2114250232.002023-12-036067Actual
561523100.002022-10-026013Actual
184933741.252023-09-0260612Actual
3518611689.002024-12-316056Actual
2211363148.002023-12-316017Actual
3315350739.912024-11-016068Actual
1598776783.002023-07-036017Actual
1979250815.002023-11-026015Actual
467849000.002022-09-026014Budget
281123000.002022-07-036036Budget
3232132298.172024-10-0160612Actual
378973702.962025-03-0260511Actual
85188700.002022-12-036056Budget
174331349.722023-08-0260112Actual
449220900.002022-09-026013Budget
1453867095.002023-06-026063Actual
1173412199.002023-03-026026Actual
3176115461.002024-10-016046Actual
2706249639.002024-06-016065Actual
3887960776.462025-04-026068Actual
2220673391.842023-12-316018Actual
192943181.672023-10-0260211Actual
169323000.002022-06-026036Budget
1094735696.002023-01-316067Actual
2483441576.002024-04-016015Actual
118515040.002022-06-026063Actual
1160333120.002023-03-026065Actual
173918564.002022-06-026046Actual
50089600.002022-09-026026Budget
1056123442.002023-01-316016Actual
515110400.002022-09-026056Actual
2085541262.002023-12-036065Actual
3400916470.002024-12-026046Actual
18943120.002022-05-026014Actual
2856498274.122024-07-026018Actual
2335812852.062024-01-3160311Actual
1494818687.002023-06-026066Actual
2927554142.002024-08-016064Actual
3580816948.942024-12-3160113Actual
674120900.002022-11-026013Budget
1560453563.002023-07-036014Actual
339556943.002024-12-026026Actual
206629400.002022-06-026018Budget
2262155614.002024-01-316063Actual
1776036732.002023-09-026015Actual
2691116905.002024-06-016073Actual
266103971.052024-05-0160112Actual
162283277.422023-07-0360211Actual
2110958604.002023-12-036017Actual
2023453820.272023-11-026068Actual
1961361175.002023-11-026063Actual
194661234.822023-10-0260112Actual
3928736719.482025-04-0260213Actual
884616600.002022-12-036028Budget
3769652970.252025-03-026028Actual
416630080.002022-08-026017Actual
351068413.002024-12-316026Actual

Generated 2025-06-01 22:51:15.757 UTC