[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002025-04-026065Actual
118515040.002022-06-026063Actual
712329200.002022-11-026065Budget
1065928500.002023-01-316036Budget
3557117940.462024-12-3160411Actual
3285929469.002024-11-016036Actual
2933554896.002024-08-016015Actual
553316000.002022-09-026068Budget
842528300.002022-12-036036Budget
1306221349.002023-04-026066Actual
2841221039.002024-07-026066Actual
1240117700.002023-04-026063Budget
2547714632.952024-04-0160611Actual
1113527878.872023-01-316068Actual
991130900.002022-12-316018Budget
916945100.002022-12-316014Budget
3731955973.002025-03-026065Actual
3162055973.002024-10-016065Actual
5814300.002022-05-026063Budget
2359295680.002024-03-016013Actual
3737925290.002025-03-026016Actual
2268022245.002024-01-316073Actual
168497761.002023-08-026026Actual
2649012282.902024-05-0160411Actual
99124969.732022-05-026028Actual
257731600.002022-07-036015Budget
2726019977.002024-06-016066Actual
633017400.002022-10-026066Budget
1908656810.002023-10-026067Actual
1056123442.002023-01-316016Actual
1826117494.702023-09-0260111Actual
1666935682.002023-08-026064Actual
1226019100.002023-03-026068Budget
3843658126.002025-04-026015Actual
804745100.002022-12-036014Budget
19146101660.552023-10-026018Actual
2900522275.352024-07-0260113Actual
505625272.002022-09-026036Actual
3249874624.002024-11-016013Actual
271419800.002022-07-036016Budget
1766852047.002023-09-026014Actual
1127417296.002023-03-026063Actual
1770033933.002023-09-026064Actual
3887960776.462025-04-026068Actual
3881986076.932025-04-026018Actual
496018600.002022-09-026016Budget
375231680.002022-08-026065Actual
1291027209.002023-04-026036Actual
1714032980.482023-08-026028Actual
3049449639.002024-09-016065Actual
231014300.002022-07-036063Budget
3595747093.002025-01-316063Actual
193215980.662023-10-0260311Actual
580449000.002022-10-026014Budget
209427535.002023-12-036026Actual
3568923000.122024-12-3160112Actual
152759447.742023-06-0260311Actual
824429200.002022-12-036065Budget
1660822484.002023-08-026073Actual
561523100.002022-10-026013Actual
3125816141.902024-09-0160113Actual
85828840.002022-05-026067Actual
2693985284.002024-06-016014Actual
3772857988.532025-03-026068Actual
3816447937.232025-03-0260613Actual
1608082361.712023-07-036018Actual
3001225936.352024-08-0160112Actual
85188700.002022-12-036056Budget
2474257722.002024-04-016014Actual
553223757.582022-09-026068Actual
1215642800.002023-03-026018Budget
2753233666.282024-06-0160111Actual
3356445516.142024-11-0160613Actual
3778830841.762025-03-0260111Actual
1364539647.002023-05-026064Actual
361627400.002022-08-026064Budget
2862448788.352024-07-026068Actual
328316730.002024-11-016026Actual
3607659202.002025-01-316064Actual
16446600.002022-06-026026Budget
1001715200.002022-12-316068Budget
1070520930.002023-01-316046Actual
2226535879.022023-12-316068Actual
1065829601.002023-01-316036Actual
520516380.002022-09-026066Actual
2838114168.002024-07-026056Actual
3324114047.832024-11-0160211Actual
3677822673.522025-01-3160611Actual
2383839154.002024-03-016065Actual
2462286112.002024-04-016013Actual
832824800.002022-12-036016Budget
720624336.002022-11-026016Actual
145531600.002022-06-026015Budget
211322789.382022-06-026028Actual
3063514823.002024-09-016046Actual
3707380454.002025-03-026013Actual
80237080.002022-05-026017Actual
318344606.462022-07-036018Actual
1628213232.922023-07-0360411Actual
2779239932.352024-06-0160612Actual
3743428620.002025-03-026036Actual
56822698.002022-05-026036Actual
3542954085.422024-12-316068Actual
73968700.002022-11-026056Budget
3748615160.002025-03-026056Actual
3055422793.002024-09-016016Actual
271499882.002024-06-016026Actual
29059700.002022-07-036056Budget
3492663986.002024-12-316064Actual
1465734283.002023-06-026064Actual
3539743909.482024-12-316028Actual
528833280.002022-09-026017Actual
3486519665.002024-12-316073Actual
1154439376.002023-03-026015Actual
3007236653.572024-08-0160612Actual
1970059471.002023-11-026014Actual
1711282452.622023-08-026018Actual
2654913994.642024-05-0160611Actual
2691116905.002024-06-016073Actual
1867259315.002023-10-026014Actual
3746016470.002025-03-026046Actual
1690316175.002023-08-026046Actual
922630100.002022-12-316064Budget
1015617700.002023-01-316063Budget
337020900.002022-08-026013Budget
1723214314.862023-08-0260111Actual
12685000.002022-06-026073Budget
3498666447.002024-12-316015Actual
3202960776.462024-10-016068Actual
164572799.752023-07-0360612Actual
1234428100.002023-04-026013Budget
454713020.002022-09-026063Actual
2400514165.002024-03-016056Actual
3657952203.572025-01-316068Actual
199129745.002023-11-026026Actual
467750880.002022-09-026014Actual
2099621901.002023-12-036046Actual
3028146851.002024-09-016063Actual
2318378284.362024-01-316018Actual
847114040.002022-12-036046Actual
1994030391.002023-11-026036Actual
137222700.002022-06-026064Budget
206629400.002022-06-026018Budget
1522023824.612023-06-0260111Actual
2672957177.762024-05-0160213Actual
1462547499.002023-06-026014Actual
2438713106.322024-03-0160411Actual
2182453775.002023-12-316015Actual
309927940.272024-09-0160211Actual
266103971.052024-05-0160112Actual
23915940.002022-07-036073Actual
917043120.002022-12-316014Actual
323119274.172022-07-036028Actual
2082346644.002023-12-036015Actual
2185635880.002023-12-316065Actual
2924281144.002024-08-016014Actual
1103042800.002023-01-316018Budget
2808981282.002024-07-026014Actual
954228300.002022-12-316036Budget
2197130391.002023-12-316036Actual
665823031.812022-10-026068Actual
679815680.002022-11-026063Actual
118779598.002023-03-026056Actual
3433639315.322024-12-0260111Actual
936329200.002022-12-316065Budget
3489383628.002024-12-316014Actual
3371518113.002024-12-026073Actual
1905363806.002023-10-026017Actual
618123400.002022-10-026036Budget
542760000.682022-09-026018Actual
2936849514.002024-08-016065Actual
3642678982.002025-01-316017Actual
2258897773.002024-01-316013Actual
1234325806.002023-04-026013Actual
3866723714.002025-04-026066Actual
1491713689.002023-06-026056Actual
3107824313.982024-09-0160611Actual
2202310850.002023-12-316056Actual
1415646662.562023-05-026068Actual
3831512558.002025-04-026073Actual
2747241400.342024-06-016068Actual
1489115371.002023-06-026046Actual
80005400.002022-12-036073Actual
2873920803.272024-07-0260311Actual
3140743953.002024-10-016063Actual
3128531635.172024-09-0160213Actual
2465554418.002024-04-016063Actual
2888529361.942024-07-0260112Actual
151224960.002022-06-026065Actual
2735256810.002024-06-016067Actual
3521719340.002024-12-316066Actual
3468430343.922024-12-0260213Actual
245062545.492024-03-0160112Actual
31969100504.472024-10-016018Actual
2486740365.002024-04-016065Actual
2220673391.842023-12-316018Actual
3321340461.092024-11-0160111Actual
217024000.012022-06-026068Actual
618027040.002022-10-026036Actual
215543404.012023-12-0360612Actual
1557619734.002023-07-036073Actual
304336600.002022-07-036017Budget
138298138.002023-05-026026Actual
3332727787.452024-11-0160611Actual
1215560218.872023-03-026018Actual
810329120.002022-12-036064Actual
655451818.712022-10-026018Actual
1676247990.002023-08-026065Actual
1121828704.002023-03-026013Actual
1352468411.002023-05-026063Actual
2397919088.002024-03-016046Actual
393323400.002022-08-026036Budget
3046161438.002024-09-016015Actual
3427644745.852024-12-026068Actual
1154540500.002023-03-026015Budget
204951985.902023-11-0260112Actual
215232316.762023-12-0360112Actual
17548105248.002023-09-026013Actual
2646313275.472024-05-0160311Actual
1453867095.002023-06-026063Actual
91214120.002022-12-316073Actual
30844106636.402024-09-016018Actual
3636721429.002025-01-316066Actual
113565060.002023-03-026073Actual
3211716337.232024-10-0160211Actual
24526040.002022-05-026064Actual
295922672.002022-07-036066Actual
2521796677.122024-04-016018Actual
745218100.002022-11-026066Budget
2859250252.022024-07-026028Actual
266423971.052024-05-0160612Actual
1917459800.682023-10-026028Actual
281024180.002022-07-036036Actual
257629440.002022-07-036015Actual
3181820845.002024-10-016066Actual
1028550900.002023-01-316014Budget
408417400.002022-08-026066Budget
1598776783.002023-07-036017Actual
1258938272.002023-04-026064Actual
996031212.272022-12-316028Actual
1220421328.752023-03-026028Actual
2199719289.002023-12-316046Actual
184622291.232023-09-0260112Actual
102377200.002023-01-316073Budget
959015600.002022-12-316046Budget
3456510277.552024-12-0260212Actual
2722911370.002024-06-016056Actual
1979250815.002023-11-026015Actual
1385725116.002023-05-026036Actual
1339134151.722023-04-026068Actual
2956621642.002024-08-016066Actual
2894533913.092024-07-0260612Actual
113557200.002023-03-026073Budget
3863615018.002025-04-026056Actual
1121728100.002023-03-026013Budget
3034017595.002024-09-016073Actual

Generated 2025-06-01 17:50:15.517 UTC