[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716320.002022-05-126063Actual
342813500.002022-08-126063Budget
128619300.002023-04-126026Budget
1651696876.002023-08-126013Actual
178808062.002023-09-126026Actual
257731600.002022-07-136015Budget
3168027273.002024-10-116016Actual
3365647334.002024-12-126063Actual
2037613232.922023-11-1260411Actual
753438000.002022-11-126017Actual
159519968.002022-06-126016Actual
1390915070.002023-05-126056Actual
3028146851.002024-09-116063Actual
1015515939.002023-02-106063Actual
3309388795.162024-11-116018Actual
2888529361.942024-07-1260112Actual
818631000.002022-12-136015Budget
323215600.002022-07-136028Budget
2672957177.762024-05-1160213Actual
3784320840.512025-03-1260311Actual
1267240500.002023-04-126015Budget
2123046662.562023-12-136028Actual
454713020.002022-09-126063Actual
1512836604.792023-06-126028Actual
580348960.002022-10-126014Actual
323119274.172022-07-136028Actual
128629149.002023-04-126026Actual
3078455200.002024-09-116067Actual
2344320993.702024-02-1060611Actual
3672116186.172025-02-1060411Actual
3013215173.462024-08-1160113Actual
2583648510.002024-05-116064Actual
679714800.002022-11-126063Budget
113220200.002022-06-126013Budget
1253147564.002023-04-126014Actual
1394021022.002023-05-126066Actual
3622927096.002025-02-106016Actual
152759447.742023-06-1260311Actual
19146101660.552023-10-126018Actual
229204822.002024-02-106026Actual
3321340461.092024-11-1160111Actual
1182920600.002023-03-126046Budget
1089036700.002023-02-106017Budget
1009928100.002023-02-106013Budget
27615460.002022-07-136026Actual
2773332004.552024-06-1160112Actual
594229000.002022-10-126015Budget
2720318897.002024-06-116046Actual
2173252241.002024-01-106014Actual
317076517.002024-10-116026Actual
1620021375.632023-07-1360111Actual
2942821642.002024-08-116016Actual
3377660720.002024-12-126064Actual
5814300.002022-05-126063Budget
244143372.102024-03-1160511Actual
1234325806.002023-04-126013Actual
2371262969.002024-03-116014Actual
253929447.742024-04-1160311Actual
137121840.002022-06-126064Actual
2521796677.122024-04-116018Actual
2599316521.002024-05-116016Actual
33131600.002022-05-126015Budget
1430010402.022023-05-1260411Actual
397914352.002022-08-126046Actual
309927940.272024-09-1160211Actual
1178232890.002023-03-126036Actual
27626600.002022-07-136026Budget
164572799.752023-07-1360612Actual
2465554418.002024-04-116063Actual
33033920.002022-05-126015Actual
383522464.002022-08-126016Actual
184933741.252023-09-1260612Actual
355746640.002022-08-126014Actual
3787024275.682025-03-1260411Actual
224981349.722024-01-1060112Actual
1876442787.002023-10-126015Actual
1731413106.322023-08-1260411Actual
2753233666.282024-06-1160111Actual
2258897773.002024-02-106013Actual
1187611800.002023-03-126056Budget
1826117494.702023-09-1260111Actual
3090460218.872024-09-116068Actual
3746016470.002025-03-126046Actual
481832640.002022-09-126015Actual
1056123442.002023-02-106016Actual
3542954085.422025-01-106068Actual
3492663986.002025-01-106064Actual
857318100.002022-12-136066Budget
995916600.002023-01-106028Budget
2610010388.002024-05-116056Actual
1598776783.002023-07-136017Actual
767438182.102022-11-126018Actual
3324114047.832024-11-1160211Actual
3040156810.002024-09-116064Actual
2903243579.262024-07-1260213Actual
2619293288.002024-05-116017Actual
3899413895.702025-04-1260311Actual
3583530989.552025-01-1060213Actual
1462547499.002023-06-126014Actual
1996618812.002023-11-126046Actual
361627400.002022-08-126064Budget
209427535.002023-12-136026Actual
725311336.002022-11-126026Actual
2568186112.002024-05-116013Actual
1339019100.002023-04-126068Budget
567313500.002022-10-126063Budget
35108100.002022-08-126073Budget
1300415997.002023-04-126056Actual
730328300.002022-11-126036Budget
3096431261.982024-09-1160111Actual
2785216141.902024-06-1160113Actual
3253145299.002024-11-116063Actual
2324349380.792024-02-106068Actual
1905363806.002023-10-126017Actual
3140743953.002024-10-116063Actual
204951985.902023-11-1260112Actual
735015600.002022-11-126046Budget
3265153544.002024-11-116064Actual
1530213360.582023-06-1260411Actual
698330100.002022-11-126064Budget
734917654.002022-11-126046Actual
298666947.702024-08-1160211Actual
3846953820.002025-04-126065Actual
300405188.092024-08-1160212Actual
3243933572.052024-10-1160613Actual
1776036732.002023-09-126015Actual
24622700.002022-05-126064Budget
1893815371.002023-10-126046Actual
2818150053.002024-07-126015Actual
2915548300.002024-08-116063Actual
3371518113.002024-12-126073Actual
1306221349.002023-04-126066Actual
104715700.002022-05-126068Budget
2607416411.002024-05-116046Actual
3294221872.002024-11-116066Actual
3055422793.002024-09-116016Actual
375328800.002022-08-126065Budget
344457558.352024-12-1260511Actual
3456510277.552024-12-1260212Actual
3232132298.172024-10-1160612Actual
204036362.582023-11-1260511Actual
192639240.002022-06-126017Actual
1160229300.002023-03-126065Budget
647026700.002022-10-126067Budget
2140413614.842023-12-1360411Actual
3669420229.862025-02-1060311Actual
608318600.002022-10-126016Budget
3001225936.352024-08-1160112Actual
3728658995.002025-03-126015Actual
2703153903.002024-06-116015Actual
1220421328.752023-03-126028Actual
263126400.002022-07-136065Budget
2992019467.082024-08-1160411Actual
1089143700.002023-02-106017Actual
1415520.002022-05-126073Actual
3329515269.132024-11-1160411Actual
2756011223.312024-06-1160211Actual
1421820229.862023-05-1260111Actual
2076336149.002023-12-136064Actual
2197130391.002024-01-106036Actual
2862448788.352024-07-126068Actual
2989325192.722024-08-1160311Actual
3926022275.352025-04-1260113Actual
2114250232.002023-12-136067Actual
730227560.002022-11-126036Actual
1888410649.002023-10-126026Actual
3300181328.002024-11-116017Actual
1672946868.002023-08-126015Actual
3214417750.032024-10-1160311Actual
481929000.002022-09-126015Budget
2847181328.002024-07-126017Actual
435331818.342022-08-126028Actual
674224700.002022-11-126013Actual
304336600.002022-07-136017Budget
3530963388.002025-01-106067Actual
1489115371.002023-06-126046Actual
1958187009.002023-11-126013Actual
3683818008.542025-02-1060112Actual
2761418894.732024-06-1160411Actual
3501941897.002025-01-106065Actual
1042436800.002023-02-106015Actual
2335812852.062024-02-1060311Actual
2238013742.502024-01-1060311Actual
968918100.002023-01-106066Budget
194931324.192023-10-1260212Actual
6629984.002022-05-126056Actual
930831000.002023-01-106015Budget
378168245.592025-03-1260211Actual
1339134151.722023-04-126068Actual
249324240.002022-07-136064Actual
3881986076.932025-04-126018Actual
2681975900.002024-06-116013Actual
1146234400.002023-03-126064Budget
1306120600.002023-04-126066Budget
745115132.002022-11-126066Actual
310128200.002022-07-136067Budget
283016659.002024-07-126026Actual
328625939.442022-07-136068Actual
337020900.002022-08-126013Budget
3616949639.002025-02-106065Actual
3280428159.002024-11-116016Actual
1820154364.222023-09-126068Actual
99215600.002022-05-126028Budget
2512468889.002024-04-116017Actual
383618600.002022-08-126016Budget
3018930021.112024-08-1160613Actual
3024880454.002024-09-116013Actual
2397919088.002024-03-116046Actual
3751725095.002025-03-126066Actual
2471411362.002024-04-116073Actual
692847520.002022-11-126014Actual
124839752.002023-04-126073Actual
46298640.002022-09-126073Actual
148379142.002023-06-126026Actual
3908024582.072025-04-1260611Actual
3087240563.962024-09-116028Actual
600028800.002022-10-126065Budget
1690316175.002023-08-126046Actual
289134894.472024-07-1260212Actual
2758723360.772024-06-1160311Actual
1121728100.002023-03-126013Budget
2462286112.002024-04-116013Actual
285715600.002022-07-136046Actual
1891224865.002023-10-126036Actual
3060925768.002024-09-116036Actual
47120800.002022-05-126016Actual
528833280.002022-09-126017Actual
804849440.002022-12-136014Actual
3228923000.122024-10-1160112Actual
3374377004.002024-12-126014Actual
2191621022.002024-01-106016Actual
647129400.002022-10-126067Actual
3046161438.002024-09-116015Actual
865639100.002022-12-136017Budget
954228300.002023-01-106036Budget
1433113488.242023-05-1260611Actual
1973233272.002023-11-126064Actual
1140450900.002023-03-126014Budget
367487481.752025-02-1060511Actual
61329600.002022-10-126026Budget
2289324639.002024-02-106016Actual
2205422152.002024-01-106066Actual
2971897855.932024-08-116018Actual
3737925290.002025-03-126016Actual
2300015672.002024-02-106056Actual
2412653281.002024-03-116067Actual
1113419100.002023-02-106068Budget
1412432980.482023-05-126028Actual
3498666447.002025-01-106015Actual
235333149.752024-02-1060612Actual
1885721022.002023-10-126016Actual
1281323202.002023-04-126016Actual
285817200.002022-07-136046Budget
159619800.002022-06-126016Budget
1168623800.002023-03-126016Budget
1107726484.912023-02-106028Actual

Generated 2025-06-11 08:57:19.882 UTC