[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56923000.002022-05-156036Budget
295922672.002022-07-166066Actual
1127417296.002023-03-156063Actual
205513856.152023-11-1560612Actual
837510100.002022-12-166026Budget
2105022152.002023-12-166066Actual
385569563.002025-04-156026Actual
3415753130.002024-12-156067Actual
706627160.002022-11-156015Actual
1888410649.002023-10-156026Actual
3356445516.142024-11-1460613Actual
3622927096.002025-02-136016Actual
38726400.002022-05-156065Budget
1415646662.562023-05-156068Actual
847114040.002022-12-166046Actual
1333326763.702023-04-156028Actual
1696024413.002023-08-156066Actual
217115700.002022-06-156068Budget
3772857988.532025-03-156068Actual
1891224865.002023-10-156036Actual
318344606.462022-07-166018Actual
3507924634.002025-01-136016Actual
1776036732.002023-09-156015Actual
235032673.152024-02-1360112Actual
3324114047.832024-11-1460211Actual
343648398.792024-12-1560211Actual
3468430343.922024-12-1560213Actual
473627400.002022-09-156064Budget
3477374382.002025-01-136013Actual
1425000.002022-05-156073Budget
1840213869.102023-09-1560611Actual
3332727787.452024-11-1460611Actual
113220200.002022-06-156013Budget
23915940.002022-07-166073Actual
3926022275.352025-04-1560113Actual
585923280.002022-10-156064Actual
3208932673.712024-10-1460111Actual
2061082524.002023-12-166013Actual
2827424706.002024-07-156016Actual
257629440.002022-07-166015Actual
2097030742.002023-12-166036Actual
68795300.002022-11-156073Budget
1660822484.002023-08-156073Actual
916945100.002023-01-136014Budget
1961361175.002023-11-156063Actual
847215600.002022-12-166046Budget
430544545.852022-08-156018Actual
1491713689.002023-06-156056Actual
263126400.002022-07-166065Budget
3152752118.002024-10-146064Actual
618123400.002022-10-156036Budget
1999211051.002023-11-156056Actual
375328800.002022-08-156065Budget
1608082361.712023-07-166018Actual
3557117940.462025-01-1360411Actual
698428280.002022-11-156064Actual
3240837123.002024-10-1460213Actual
674224700.002022-11-156013Actual
1146234400.002023-03-156064Budget
1905363806.002023-10-156017Actual
3798819378.782025-03-1560112Actual
467750880.002022-09-156014Actual
2338513614.842024-02-1360411Actual
38625480.002022-05-156065Actual
665916000.002022-10-156068Budget
122080.002022-05-156013Actual
3536993325.552025-01-136018Actual
930932000.002023-01-136015Actual
2070211242.002023-12-166073Actual
1028550900.002023-02-136014Budget
2942821642.002024-08-146016Actual
2371262969.002024-03-146014Actual
209427535.002023-12-166026Actual
46308100.002022-09-156073Budget
2444618512.812024-03-1460611Actual
1385725116.002023-05-156036Actual
2123046662.562023-12-166028Actual
3243933572.052024-10-1460613Actual
534526700.002022-09-156067Budget
2176431717.002024-01-136064Actual
3374377004.002024-12-156014Actual
2321136604.792024-02-136028Actual
1300415997.002023-04-156056Actual
871525480.002022-12-166067Actual
2735256810.002024-06-146067Actual
1089143700.002023-02-136017Actual
3312150739.912024-11-146028Actual
2438713106.322024-03-1460411Actual
1065928500.002023-02-136036Budget
164572799.752023-07-1660612Actual
2835518241.002024-07-156046Actual
2389826522.002024-03-146016Actual
249324240.002022-07-166064Actual
2170412558.002024-01-136073Actual
944624102.002023-01-136016Actual
1001630909.232023-01-136068Actual
2102214165.002023-12-166056Actual
3288517356.002024-11-146046Actual
735015600.002022-11-156046Budget
192639240.002022-06-156017Actual
2882521299.032024-07-1560611Actual
393323400.002022-08-156036Budget
62759568.002022-10-156056Actual
1504064584.002023-06-156067Actual
300405188.092024-08-1460212Actual
3607659202.002025-02-136064Actual
249422700.002022-07-166064Budget
3096431261.982024-09-1460111Actual
118779598.002023-03-156056Actual
254466234.922024-04-1460511Actual
172606108.322023-08-1560211Actual
2380537943.002024-03-146015Actual
1140351612.002023-03-156014Actual
2374536149.002024-03-146064Actual
124839752.002023-04-156073Actual
24622700.002022-05-156064Budget
3353429375.482024-11-1460213Actual
1870433584.002023-10-156064Actual
3899413895.702025-04-1560311Actual
128629149.002023-04-156026Actual
193756934.932023-10-1560511Actual
2921421114.002024-08-146073Actual
6639700.002022-05-156056Budget
99215600.002022-05-156028Budget
1471744894.002023-06-156015Actual
1314536700.002023-04-156017Budget
33131600.002022-05-156015Budget
2670219305.122024-05-1460113Actual
1672946868.002023-08-156015Actual
179609042.002023-09-156056Actual
3066113637.002024-09-146056Actual
618027040.002022-10-156036Actual
3427644745.852024-12-156068Actual
982825200.002023-01-136067Actual
1530213360.582023-06-1560411Actual
2110958604.002023-12-166017Actual
1462547499.002023-06-156014Actual
138298138.002023-05-156026Actual
137222700.002022-06-156064Budget
520516380.002022-09-156066Actual
323215600.002022-07-166028Budget
837610088.002022-12-166026Actual
3825642608.002025-04-156063Actual
2838114168.002024-07-156056Actual
1320332800.002023-04-156067Budget
898420460.002023-01-136013Actual
594329760.002022-10-156015Actual
3710648128.002025-03-156063Actual
2498229009.002024-04-146036Actual
1178328500.002023-03-156036Budget
3787024275.682025-03-1560411Actual
786219800.002022-12-166013Actual
1403459202.002023-05-156067Actual
890019819.632022-12-166068Actual
113120020.002022-06-156013Actual
362566943.002025-02-136026Actual
168497761.002023-08-156026Actual
995916600.002023-01-136028Budget
2953512769.002024-08-146056Actual
192736600.002022-06-156017Budget
2761418894.732024-06-1460411Actual
3489383628.002025-01-136014Actual
1394021022.002023-05-156066Actual
542836400.002022-09-156018Budget
730328300.002022-11-156036Budget
1814286439.062023-09-156018Actual
753438000.002022-11-156017Actual
2533723379.922024-04-1460111Actual
388310712.002022-08-156026Actual
879846667.102022-12-166018Actual
1516047568.632023-06-156068Actual
204951985.902023-11-1560112Actual
296018000.002022-07-166066Budget
231014300.002022-07-166063Budget
16437410.002022-06-156026Actual
3707380454.002025-03-156013Actual
2722911370.002024-06-146056Actual
91225300.002023-01-136073Budget
2300015672.002024-02-136056Actual
3249874624.002024-11-146013Actual
3280428159.002024-11-146016Actual
182893054.012023-09-1560211Actual
3329515269.132024-11-1460411Actual
1015617700.002023-02-136063Budget
2876618512.812024-07-1560411Actual
192943181.672023-10-1560211Actual
104715700.002022-05-156068Budget
996031212.272023-01-136028Actual
416630080.002022-08-156017Actual
1259034400.002023-04-156064Budget
2995222215.002024-08-1460611Actual
3568923000.122025-01-1360112Actual
422225480.002022-08-156067Actual
1879742608.002023-10-156065Actual
1240117700.002023-04-156063Budget
2779239932.352024-06-1460612Actual
505625272.002022-09-156036Actual
334155334.902024-11-1460212Actual
3875954648.002025-04-156067Actual
3090460218.872024-09-146068Actual
2933554896.002024-08-146015Actual
1450689580.002023-06-156013Actual
2649012282.902024-05-1460411Actual
245632863.582024-03-1460612Actual
1917459800.682023-10-156028Actual
1220316000.002023-03-156028Budget
96367644.002023-01-136056Actual
3036885652.002024-09-146014Actual
1996618812.002023-11-156046Actual
1465734283.002023-06-156064Actual
229204822.002024-02-136026Actual
3338719574.532024-11-1460112Actual
2974645861.032024-08-146028Actual
1876442787.002023-10-156015Actual
1409687254.222023-05-156018Actual
204036362.582023-11-1560511Actual
2720318897.002024-06-146046Actual
3731955973.002025-03-156065Actual
3392824971.002024-12-156016Actual
954228300.002023-01-136036Budget
2418688069.392024-03-146018Actual
3516017373.002025-01-136046Actual
1182920600.002023-03-156046Budget
12674000.002022-06-156073Actual
46298640.002022-09-156073Actual
1459712318.002023-06-156073Actual
2135010307.332023-12-1660211Actual
2220673391.842024-01-136018Actual
3149488274.002024-10-146014Actual
561620900.002022-10-156013Budget
600028800.002022-10-156065Budget
162559543.492023-07-1660311Actual
679815680.002022-11-156063Actual
3261883030.002024-11-146014Actual
3377660720.002024-12-156064Actual
2099621901.002023-12-166046Actual
3265153544.002024-11-146064Actual
1339134151.722023-04-156068Actual
2726019977.002024-06-146066Actual
243609639.242024-03-1460311Actual
131640900.002022-06-156014Budget
1486527351.002023-06-156036Actual
163093085.922023-07-1660511Actual
154253512.532023-06-1560612Actual
2527744850.402024-04-146068Actual
1885721022.002023-10-156016Actual
3486519665.002025-01-136073Actual
162283277.422023-07-1660211Actual
1183019016.002023-03-156046Actual
17867878.002022-06-156056Actual
1281323202.002023-04-156016Actual
198328200.002022-06-156067Budget
1009928100.002023-02-136013Budget
977339100.002023-01-136017Budget
647026700.002022-10-156067Budget
3881986076.932025-04-156018Actual

Generated 2025-06-14 07:45:34.688 UTC