[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804745100.002022-12-046014Budget
922530720.002023-01-016064Actual
3501941897.002025-01-016065Actual
2622578218.002024-05-026067Actual
467849000.002022-09-036014Budget
2312361594.002024-02-016067Actual
3893934697.152025-04-0360111Actual
1516047568.632023-06-036068Actual
1015617700.002023-02-016063Budget
2477433584.002024-04-026064Actual
1306120600.002023-04-036066Budget
3353429375.482024-11-0260213Actual
3863615018.002025-04-036056Actual
1140351612.002023-03-036014Actual
2527744850.402024-04-026068Actual
3657952203.572025-02-016068Actual
85828840.002022-05-036067Actual
2761418894.732024-06-0260411Actual
3769652970.252025-03-036028Actual
2474257722.002024-04-026014Actual
1015515939.002023-02-016063Actual
27412105381.832024-06-026018Actual
1799024613.002023-09-036066Actual
1504064584.002023-06-036067Actual
553316000.002022-09-036068Budget
1893815371.002023-10-036046Actual
46298640.002022-09-036073Actual
23925000.002022-07-046073Budget
3521719340.002025-01-016066Actual
1940617367.042023-10-0360611Actual
174331349.722023-08-0360112Actual
361529120.002022-08-036064Actual
2903243579.262024-07-0360213Actual
1160333120.002023-03-036065Actual
62759568.002022-10-036056Actual
1320332800.002023-04-036067Budget
205513856.152023-11-0360612Actual
71717108.002022-05-036066Actual
390483741.252025-04-0360511Actual
851911830.002022-12-046056Actual
369828000.002022-08-036015Actual
26287123042.772024-05-026018Actual
217024000.012022-06-036068Actual
865734880.002022-12-046017Actual
80237080.002022-05-036017Actual
289134894.472024-07-0360212Actual
192943181.672023-10-0360211Actual
3066113637.002024-09-026056Actual
106109508.002023-02-016026Actual
2619293288.002024-05-026017Actual
1259034400.002023-04-036064Budget
3158763342.002024-10-026015Actual
3887960776.462025-04-036068Actual
2135010307.332023-12-0460211Actual
203496680.672023-11-0360311Actual
3137475141.002024-10-026013Actual
1009928100.002023-02-016013Budget
1785324865.002023-09-036016Actual
300405188.092024-08-0260212Actual
3324114047.832024-11-0260211Actual
184622291.232023-09-0360112Actual
2418688069.392024-03-026018Actual
173413085.922023-08-0360511Actual
824429200.002022-12-046065Budget
679815680.002022-11-036063Actual
131640900.002022-06-036014Budget
959015600.002023-01-016046Budget
3456510277.552024-12-0360212Actual
2123046662.562023-12-046028Actual
3181820845.002024-10-026066Actual
1201536700.002023-03-036017Budget
5814300.002022-05-036063Budget
1602056810.002023-07-046067Actual
679714800.002022-11-036063Budget
2097030742.002023-12-046036Actual
113565060.002023-03-036073Actual
214312895.492023-12-0460511Actual
3601613386.002025-02-016073Actual
534526700.002022-09-036067Budget
3371518113.002024-12-036073Actual
2577517402.002024-05-026073Actual
3060925768.002024-09-026036Actual
151224960.002022-06-036065Actual
3486519665.002025-01-016073Actual
496018600.002022-09-036016Budget
3433639315.322024-12-0360111Actual
192639240.002022-06-036017Actual
674120900.002022-11-036013Budget
692745100.002022-11-036014Budget
2161383720.002024-01-016013Actual
281024180.002022-07-046036Actual
35108100.002022-08-036073Budget
608318600.002022-10-036016Budget
505723400.002022-09-036036Budget
118515040.002022-06-036063Actual
567313500.002022-10-036063Budget
1651696876.002023-08-036013Actual
847215600.002022-12-046046Budget
1183019016.002023-03-036046Actual
2506522856.002024-04-026066Actual
3459741498.342024-12-0360612Actual
3015930989.552024-08-0260213Actual
3465729698.302024-12-0360113Actual
2850452118.002024-07-036067Actual
2170412558.002024-01-016073Actual
1215560218.872023-03-036018Actual
138298138.002023-05-036026Actual
3152752118.002024-10-026064Actual
2800247817.002024-07-036063Actual
1961361175.002023-11-036063Actual
3477374382.002025-01-016013Actual
231014300.002022-07-046063Budget
310028280.002022-07-046067Actual
3365647334.002024-12-036063Actual
3222923589.502024-10-0260611Actual
2268022245.002024-02-016073Actual
3288517356.002024-11-026046Actual
271499882.002024-06-026026Actual
1314435328.002023-04-036017Actual
879730900.002022-12-046018Budget
36519100504.472025-02-016018Actual
29059700.002022-07-046056Budget
655451818.712022-10-036018Actual
362566943.002025-02-016026Actual
1723214314.862023-08-0360111Actual
47219800.002022-05-036016Budget
837610088.002022-12-046026Actual
1001715200.002023-01-016068Budget
3908024582.072025-04-0360611Actual
277614943.402024-06-0260212Actual
954326780.002023-01-016036Actual
3778830841.762025-03-0360111Actual
219436931.002024-01-016026Actual
534423520.002022-09-036067Actual
2294829838.002024-02-016036Actual
3672116186.172025-02-0160411Actual
2008259202.002023-11-036017Actual
3931841965.192025-04-0360613Actual
1178328500.002023-03-036036Budget
2856498274.122024-07-036018Actual
1826117494.702023-09-0360111Actual
1475036239.002023-06-036065Actual
613111232.002022-10-036026Actual
3424555200.592024-12-036028Actual
3271159119.002024-11-026015Actual
33033920.002022-05-036015Actual
283016659.002024-07-036026Actual
1934810021.162023-10-0360411Actual
3914024712.922025-04-0360112Actual
290410400.002022-07-046056Actual
172606108.322023-08-0360211Actual
2240713869.102024-01-0160411Actual
510414040.002022-09-036046Actual
1731413106.322023-08-0360411Actual
5716320.002022-05-036063Actual
3173528620.002024-10-026036Actual
375328800.002022-08-036065Budget
2374536149.002024-03-026064Actual
2280145881.002024-02-016015Actual
3187786020.002024-10-026017Actual
837510100.002022-12-046026Budget
323215600.002022-07-046028Budget
435417900.002022-08-036028Budget
804849440.002022-12-046014Actual
2324349380.792024-02-016068Actual
2043511579.702023-11-0360611Actual
586027400.002022-10-036064Budget
3274457587.002024-11-026065Actual
2818150053.002024-07-036015Actual
3804841106.842025-03-0360612Actual
1127417296.002023-03-036063Actual
257731600.002022-07-046015Budget
608419656.002022-10-036016Actual
244040900.002022-07-046014Budget
159519968.002022-06-036016Actual
3622927096.002025-02-016016Actual
3728658995.002025-03-036015Actual
182893054.012023-09-0360211Actual
2933554896.002024-08-026015Actual
734917654.002022-11-036046Actual
1425000.002022-05-036073Budget
3628429204.002025-02-016036Actual
17548105248.002023-09-036013Actual
35096480.002022-08-036073Actual
3631019871.002025-02-016046Actual
3146618458.002024-10-026073Actual
2126243038.252023-12-046068Actual
1281323202.002023-04-036016Actual
3920039932.352025-04-0360612Actual
211322789.382022-06-036028Actual
1107816000.002023-02-016028Budget
2064354358.002023-12-046063Actual
3046161438.002024-09-026015Actual
1471744894.002023-06-036015Actual
633017400.002022-10-036066Budget
3666713895.702025-02-0160211Actual
17867878.002022-06-036056Actual
2110958604.002023-12-046017Actual
3604481282.002025-02-016014Actual
131544440.002022-06-036014Actual
842427560.002022-12-046036Actual
3813532280.802025-03-0360213Actual
2465554418.002024-04-026063Actual
174017200.002022-06-036046Budget
137121840.002022-06-036064Actual
520516380.002022-09-036066Actual
2676043642.422024-05-0260613Actual
225420200.002022-07-046013Budget
622719474.002022-10-036046Actual
1450689580.002023-06-036013Actual
2368411242.002024-03-026073Actual
2533723379.922024-04-0260111Actual
3586629698.302025-01-0160613Actual
148379142.002023-06-036026Actual
3007236653.572024-08-0260612Actual
184933741.252023-09-0360612Actual
195223404.012023-10-0360612Actual
1047929300.002023-02-016065Budget
245632863.582024-03-0260612Actual
249324240.002022-07-046064Actual
344457558.352024-12-0360511Actual
106099300.002023-02-016026Budget
720624336.002022-11-036016Actual
3125816141.902024-09-0260113Actual
440829697.092022-08-036068Actual
2758723360.772024-06-0260311Actual
1569742383.002023-07-046015Actual
2593144078.002024-05-026065Actual
903914800.002023-01-016063Budget
916945100.002023-01-016014Budget
745218100.002022-11-036066Budget
3291111264.002024-11-026056Actual
2915548300.002024-08-026063Actual
1042540500.002023-02-016015Budget
2073055506.002023-12-046014Actual
204951985.902023-11-0360112Actual
2599316521.002024-05-026016Actual
61329600.002022-10-036026Budget
117339300.002023-03-036026Budget
665823031.812022-10-036068Actual
1361346488.002023-05-036014Actual
2882521299.032024-07-0360611Actual
3090460218.872024-09-026068Actual
328316730.002024-11-026026Actual
198328200.002022-06-036067Budget
600128280.002022-10-036065Actual
2471411362.002024-04-026073Actual
1380223860.002023-05-036016Actual
194931324.192023-10-0360212Actual
2070211242.002023-12-046073Actual
2321136604.792024-02-016028Actual
2649012282.902024-05-0260411Actual
244143372.102024-03-0260511Actual
298666947.702024-08-0260211Actual
2847181328.002024-07-036017Actual
730328300.002022-11-036036Budget

Generated 2025-06-03 02:28:08.187 UTC