[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-0160213Actual
1300415997.002023-04-016056Actual
323119274.172022-07-026028Actual
1034134400.002023-01-306064Budget
2971897855.932024-07-316018Actual
3607659202.002025-01-306064Actual
2640825058.672024-04-3060111Actual
3586629698.302024-12-3060613Actual
930831000.002022-12-306015Budget
339556943.002024-12-016026Actual
3300181328.002024-10-316017Actual
1042540500.002023-01-306015Budget
3178713460.002024-09-306056Actual
1314435328.002023-04-016017Actual
679714800.002022-11-016063Budget
2756011223.312024-05-3160211Actual
842427560.002022-12-026036Actual
271319292.002022-07-026016Actual
495917472.002022-09-016016Actual
1533418321.312023-06-0160611Actual
1723214314.862023-08-0160111Actual
777816546.842022-11-016068Actual
351068413.002024-12-306026Actual
61329600.002022-10-016026Budget
1705243534.002023-08-016067Actual
553316000.002022-09-016068Budget
3542954085.422024-12-306068Actual
3480644436.002024-12-306063Actual
922630100.002022-12-306064Budget
3677822673.522025-01-3060611Actual
336921840.002022-08-016013Actual
3101922902.252024-08-3160311Actual
3232132298.172024-09-3060612Actual
2397919088.002024-02-296046Actual
1047833810.002023-01-306065Actual
2170412558.002023-12-306073Actual
3403513035.002024-12-016056Actual
131640900.002022-06-016014Budget
837610088.002022-12-026026Actual
2827424706.002024-07-016016Actual
1608082361.712023-07-026018Actual
85188700.002022-12-026056Budget
2362553820.002024-02-296063Actual
534526700.002022-09-016067Budget
1010027830.002023-01-306013Actual
1651696876.002023-08-016013Actual
3498666447.002024-12-306015Actual
720524800.002022-11-016016Budget
674224700.002022-11-016013Actual
3075172450.002024-08-316017Actual
118614300.002022-06-016063Budget
594329760.002022-10-016015Actual
3107824313.982024-08-3160611Actual
3928736719.482025-04-0160213Actual
2956621642.002024-07-316066Actual
3701435508.932025-01-3060613Actual
2806118975.002024-07-016073Actual
725311336.002022-11-016026Actual
1258938272.002023-04-016064Actual
2424555450.602024-02-296068Actual
378973702.962025-03-0160511Actual
665916000.002022-10-016068Budget
954228300.002022-12-306036Budget
3456510277.552024-12-0160212Actual
2043511579.702023-11-0160611Actual
2223440773.052023-12-306028Actual
203226934.932023-11-0160211Actual
1107726484.912023-01-306028Actual
27626600.002022-07-026026Budget
219436931.002023-12-306026Actual
104715700.002022-05-016068Budget
2681975900.002024-05-316013Actual
2500815672.002024-03-316046Actual
408417400.002022-08-016066Budget
1790827427.002023-09-016036Actual
2571461803.002024-04-306063Actual
851911830.002022-12-026056Actual
2599316521.002024-04-306016Actual
174331349.722023-08-0160112Actual
361627400.002022-08-016064Budget
2297415973.002024-01-306046Actual
2693985284.002024-05-316014Actual
174894161.472023-08-0160612Actual
3427644745.852024-12-016068Actual
1121828704.002023-03-016013Actual
3353429375.482024-10-3160213Actual
254199257.312024-03-3160411Actual
1234428100.002023-04-016013Budget
113220200.002022-06-016013Budget
3861015142.002025-04-016046Actual
3551716641.492024-12-3060211Actual
1226019100.002023-03-016068Budget
2383839154.002024-02-296065Actual
174017200.002022-06-016046Budget
3893934697.152025-04-0160111Actual
369828000.002022-08-016015Actual
2888529361.942024-07-0160112Actual
1374033009.002023-05-016065Actual
772116600.002022-11-016028Budget
2992019467.082024-07-3160411Actual
3158763342.002024-09-306015Actual
317076517.002024-09-306026Actual
674120900.002022-11-016013Budget
1154439376.002023-03-016015Actual
1522023824.612023-06-0160111Actual
245062545.492024-02-2960112Actual
91214120.002022-12-306073Actual
164281349.722023-07-0260212Actual
38625480.002022-05-016065Actual
194661234.822023-10-0160112Actual
1328642800.002023-04-016018Budget
1267240500.002023-04-016015Budget
3240837123.002024-09-3060213Actual
243609639.242024-02-2960311Actual
730227560.002022-11-016036Actual
24622700.002022-05-016064Budget
194931324.192023-10-0160212Actual
422225480.002022-08-016067Actual
847114040.002022-12-026046Actual
310028280.002022-07-026067Actual
1920647115.602023-10-016068Actual
3055422793.002024-08-316016Actual
1215560218.872023-03-016018Actual
255641196.532024-03-3160212Actual
2856498274.122024-07-016018Actual
528833280.002022-09-016017Actual
128629149.002023-04-016026Actual
203496680.672023-11-0160311Actual
622816000.002022-10-016046Budget
772218546.882022-11-016028Actual
2321136604.792024-01-306028Actual
734917654.002022-11-016046Actual
2583648510.002024-04-306064Actual
3187786020.002024-09-306017Actual
1168523442.002023-03-016016Actual
2132216381.922023-12-0260111Actual
2965856856.002024-07-316067Actual
3557117940.462024-12-3060411Actual
505723400.002022-09-016036Budget
1140450900.002023-03-016014Budget
2330315110.622024-01-3060111Actual
884616600.002022-12-026028Budget
3288517356.002024-10-316046Actual
1385725116.002023-05-016036Actual
1690316175.002023-08-016046Actual
2243820229.862023-12-3060611Actual
3291111264.002024-10-316056Actual
944524800.002022-12-306016Budget
61617200.002022-05-016046Budget
791714800.002022-12-026063Budget
2977851227.792024-07-316068Actual
17879700.002022-06-016056Budget
3689730830.062025-01-3060612Actual
1339134151.722023-04-016068Actual
959015600.002022-12-306046Budget
2471411362.002024-03-316073Actual
179609042.002023-09-016056Actual
2085541262.002023-12-026065Actual
3321340461.092024-10-3160111Actual
169224336.002022-06-016036Actual
12685000.002022-06-016073Budget
1610842132.172023-07-026028Actual
117339300.002023-03-016026Budget
1634113488.242023-07-0260611Actual
99124969.732022-05-016028Actual
1494818687.002023-06-016066Actual
968918100.002022-12-306066Budget
27412105381.832024-05-316018Actual
2515755434.002024-03-316067Actual
2002320294.002023-11-016066Actual
2232517367.042023-12-3060111Actual
3465729698.302024-12-0160113Actual
1899420344.002023-10-016066Actual
143911909.312023-05-0160112Actual
145437080.002022-06-016015Actual
3636721429.002025-01-306066Actual
1390915070.002023-05-016056Actual
954326780.002022-12-306036Actual
3843658126.002025-04-016015Actual
3822369069.002025-04-016013Actual
1215642800.002023-03-016018Budget
487628000.002022-09-016065Actual
57558080.002022-10-016073Actual
1421820229.862023-05-0160111Actual
1864412916.002023-10-016073Actual
561523100.002022-10-016013Actual
152759447.742023-06-0160311Actual
3568923000.122024-12-3060112Actual
1034228980.002023-01-306064Actual
949410100.002022-12-306026Budget
3527679488.002024-12-306017Actual
3371518113.002024-12-016073Actual
343648398.792024-12-0160211Actual
837510100.002022-12-026026Budget
977242800.002022-12-306017Actual
1961361175.002023-11-016063Actual
1075211800.002023-01-306056Budget
487728800.002022-09-016065Budget
1065829601.002023-01-306036Actual
23915940.002022-07-026073Actual
80237080.002022-05-016017Actual
40279700.002022-08-016056Budget
131544440.002022-06-016014Actual
2258897773.002024-01-306013Actual
85928200.002022-05-016067Budget
229204822.002024-01-306026Actual
2726019977.002024-05-316066Actual
1400162790.002023-05-016017Actual
1295820600.002023-04-016046Budget
2791046484.572024-05-3160613Actual
383522464.002022-08-016016Actual
17867878.002022-06-016056Actual
759027200.002022-11-016067Budget
1113527878.872023-01-306068Actual
2486740365.002024-03-316065Actual
257629440.002022-07-026015Actual
122080.002022-05-016013Actual
3312150739.912024-10-316028Actual
995916600.002022-12-306028Budget
2691116905.002024-05-316073Actual
3398328903.002024-12-016036Actual
385569563.002025-04-016026Actual
1879742608.002023-10-016065Actual
281024180.002022-07-026036Actual
3666713895.702025-01-3060211Actual
1737317367.042023-08-0160611Actual
818631000.002022-12-026015Budget
3908024582.072025-04-0160611Actual
1146138272.002023-03-016064Actual
113557200.002023-03-016073Budget
2368411242.002024-02-296073Actual
3628429204.002025-01-306036Actual
383618600.002022-08-016016Budget
94429400.002022-05-016018Budget
211322789.382022-06-016028Actual
594229000.002022-10-016015Budget
3168027273.002024-09-306016Actual
68806000.002022-11-016073Actual
1001630909.232022-12-306068Actual
1273125392.002023-04-016065Actual
3813532280.802025-03-0160213Actual
1462547499.002023-06-016014Actual
113565060.002023-03-016073Actual
1220421328.752023-03-016028Actual
30844106636.402024-08-316018Actual
3128531635.172024-08-3160213Actual
3548937788.702024-12-3060111Actual
2214663388.002023-12-306067Actual
3737925290.002025-03-016016Actual
944624102.002022-12-306016Actual
124847200.002023-04-016073Budget
1103042800.002023-01-306018Budget
745115132.002022-11-016066Actual
380165285.962025-03-0160212Actual
304336600.002022-07-026017Budget
243942680.002022-07-026014Actual

Generated 2025-05-31 17:56:48.497 UTC