[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-036056Actual
2693985284.002024-06-016014Actual
698330100.002022-11-026064Budget
249324240.002022-07-036064Actual
1682229561.002023-08-026016Actual
1075211800.002023-01-316056Budget
2043511579.702023-11-0260611Actual
3456510277.552024-12-0260212Actual
454713020.002022-09-026063Actual
1714032980.482023-08-026028Actual
884616600.002022-12-036028Budget
791816000.002022-12-036063Actual
3321340461.092024-11-0160111Actual
2503411051.002024-04-016056Actual
3846953820.002025-04-026065Actual
3049449639.002024-09-016065Actual
832725506.002022-12-036016Actual
73968700.002022-11-026056Budget
1295820600.002023-04-026046Budget
1314435328.002023-04-026017Actual
753438000.002022-11-026017Actual
3046161438.002024-09-016015Actual
271419800.002022-07-036016Budget
357179788.182024-12-3160212Actual
211415600.002022-06-026028Budget
2444618512.812024-03-0160611Actual
528934000.002022-09-026017Budget
137222700.002022-06-026064Budget
1226130109.222023-03-026068Actual
391689788.182025-04-0260212Actual
1339019100.002023-04-026068Budget
174601183.762023-08-0260212Actual
2791046484.572024-06-0160613Actual
244040900.002022-07-036014Budget
61617200.002022-05-026046Budget
3329515269.132024-11-0160411Actual
1996618812.002023-11-026046Actual
361627400.002022-08-026064Budget
561523100.002022-10-026013Actual
12685000.002022-06-026073Budget
3162055973.002024-10-016065Actual
2773332004.552024-06-0160112Actual
2483441576.002024-04-016015Actual
3007236653.572024-08-0160612Actual
2409476783.002024-03-016017Actual
1042436800.002023-01-316015Actual
622719474.002022-10-026046Actual
1168523442.002023-03-026016Actual
1009928100.002023-01-316013Budget
33033920.002022-05-026015Actual
3757673600.002025-03-026017Actual
1785324865.002023-09-026016Actual
3149488274.002024-10-016014Actual
2583648510.002024-05-016064Actual
1425000.002022-05-026073Budget
56923000.002022-05-026036Budget
982927200.002022-12-316067Budget
3737925290.002025-03-026016Actual
80237080.002022-05-026017Actual
334155334.902024-11-0160212Actual
310128200.002022-07-036067Budget
339556943.002024-12-026026Actual
1696024413.002023-08-026066Actual
2512468889.002024-04-016017Actual
31969100504.472024-10-016018Actual
3383663176.002024-12-026015Actual
2983835383.332024-08-0160111Actual
996031212.272022-12-316028Actual
2412653281.002024-03-016067Actual
879730900.002022-12-036018Budget
440916000.002022-08-026068Budget
3036885652.002024-09-016014Actual
2011545926.002023-11-026067Actual
1840213869.102023-09-0260611Actual
1042540500.002023-01-316015Budget
3554419085.162024-12-3160311Actual
1080720511.002023-01-316066Actual
2847181328.002024-07-026017Actual
3344740715.352024-11-0160612Actual
567413720.002022-10-026063Actual
647026700.002022-10-026067Budget
1481022604.002023-06-026016Actual
660221819.672022-10-026028Actual
383522464.002022-08-026016Actual
510316000.002022-09-026046Budget
276417788.142024-06-0160511Actual
1291128500.002023-04-026036Budget
3822369069.002025-04-026013Actual
2002320294.002023-11-026066Actual
122080.002022-05-026013Actual
323215600.002022-07-036028Budget
3294221872.002024-11-016066Actual
3222923589.502024-10-0160611Actual
204036362.582023-11-0260511Actual
2761418894.732024-06-0160411Actual
2029420707.532023-11-0260111Actual
257629440.002022-07-036015Actual
422326700.002022-08-026067Budget
991130900.002022-12-316018Budget
223539925.412023-12-3160211Actual
930932000.002022-12-316015Actual
1516047568.632023-06-026068Actual
1183019016.002023-03-026046Actual
2933554896.002024-08-016015Actual
2430517494.702024-03-0160111Actual
542836400.002022-09-026018Budget
2309062192.002024-01-316017Actual
385569563.002025-04-026026Actual
2649012282.902024-05-0160411Actual
2462286112.002024-04-016013Actual
734917654.002022-11-026046Actual
1602056810.002023-07-036067Actual
416630080.002022-08-026017Actual
679815680.002022-11-026063Actual
3471430343.922024-12-0260613Actual
243336108.322024-03-0160211Actual
85188700.002022-12-036056Budget
71818000.002022-05-026066Budget
239254671.002024-03-016026Actual
3683818008.542025-01-3160112Actual
3350726391.222024-11-0160113Actual
142462959.322023-05-0260211Actual
2380537943.002024-03-016015Actual
3280428159.002024-11-016016Actual
1234325806.002023-04-026013Actual
633017400.002022-10-026066Budget
124847200.002023-04-026073Budget
842427560.002022-12-036036Actual
3113828481.082024-09-0160112Actual
220200.002022-05-026013Budget
3415753130.002024-12-026067Actual
260205912.002024-05-016026Actual
1634113488.242023-07-0360611Actual
257731600.002022-07-036015Budget
1154439376.002023-03-026015Actual
3881986076.932025-04-026018Actual
374069563.002025-03-026026Actual
904014560.002022-12-316063Actual
355746640.002022-08-026014Actual
3645960398.002025-01-316067Actual
534423520.002022-09-026067Actual
3013215173.462024-08-0160113Actual
2731983674.002024-06-016017Actual
1705243534.002023-08-026067Actual
162283277.422023-07-0360211Actual
2722911370.002024-06-016056Actual
759132640.002022-11-026067Actual
745115132.002022-11-026066Actual
847114040.002022-12-036046Actual
3722649680.002025-03-026064Actual
144474008.282023-05-0260612Actual
1512836604.792023-06-026028Actual
113220200.002022-06-026013Budget
2524546209.522024-04-016028Actual
473627400.002022-09-026064Budget
2906329052.672024-07-0260613Actual
1958187009.002023-11-026013Actual
3748615160.002025-03-026056Actual
3249874624.002024-11-016013Actual
5716320.002022-05-026063Actual
1820154364.222023-09-026068Actual
2871210879.692024-07-0260211Actual
3613664584.002025-01-316015Actual
1471744894.002023-06-026015Actual
1790827427.002023-09-026036Actual
1333326763.702023-04-026028Actual
1731413106.322023-08-0260411Actual
255942342.292024-04-0160612Actual
1080820600.002023-01-316066Budget
1146138272.002023-03-026064Actual
3896715727.652025-04-0260211Actual
2533723379.922024-04-0160111Actual
343648398.792024-12-0260211Actual
1610842132.172023-07-036028Actual
289134894.472024-07-0260212Actual
2974645861.032024-08-016028Actual
847215600.002022-12-036046Budget
33131600.002022-05-026015Budget
2324349380.792024-01-316068Actual
1328642800.002023-04-026018Budget
2527744850.402024-04-016068Actual
1500777500.002023-06-026017Actual
117339300.002023-03-026026Budget
2008259202.002023-11-026017Actual
2280145881.002024-01-316015Actual
1867259315.002023-10-026014Actual
3309388795.162024-11-016018Actual
3914024712.922025-04-0260112Actual
2258897773.002024-01-316013Actual
3253145299.002024-11-016063Actual
879846667.102022-12-036018Actual
2924281144.002024-08-016014Actual
195223404.012023-10-0260612Actual
982825200.002022-12-316067Actual
3663935880.152025-01-3160111Actual
2359295680.002024-03-016013Actual
1028550900.002023-01-316014Budget
3338719574.532024-11-0160112Actual
1220316000.002023-03-026028Budget
1220421328.752023-03-026028Actual
1403459202.002023-05-026067Actual
968918100.002022-12-316066Budget
3920039932.352025-04-0260612Actual
1380223860.002023-05-026016Actual
991260000.682022-12-316018Actual
1970059471.002023-11-026014Actual
618027040.002022-10-026036Actual
622816000.002022-10-026046Budget
3365647334.002024-12-026063Actual
837510100.002022-12-036026Budget
496018600.002022-09-026016Budget
6639700.002022-05-026056Budget
193756934.932023-10-0260511Actual
2132216381.922023-12-0360111Actual
3190957960.002024-10-016067Actual
2800247817.002024-07-026063Actual
3326816032.972024-11-0160311Actual
954228300.002022-12-316036Budget
2685251750.002024-06-016063Actual
3096431261.982024-09-0160111Actual
36519100504.472025-01-316018Actual
2300015672.002024-01-316056Actual
2137713232.922023-12-0360311Actual
2371262969.002024-03-016014Actual
534526700.002022-09-026067Budget
3468430343.922024-12-0260213Actual
449220900.002022-09-026013Budget
2599316521.002024-05-016016Actual
143911909.312023-05-0260112Actual
440829697.092022-08-026068Actual
3489383628.002024-12-316014Actual
3063514823.002024-09-016046Actual
3586629698.302024-12-3160613Actual
106099300.002023-01-316026Budget
2706249639.002024-06-016065Actual
3852924298.002025-04-026016Actual
2123046662.562023-12-036028Actual
2424555450.602024-03-016068Actual
47219800.002022-05-026016Budget
3181820845.002024-10-016066Actual
3518611689.002024-12-316056Actual
2232517367.042023-12-3160111Actual
184933741.252023-09-0260612Actual
310028280.002022-07-036067Actual
449120460.002022-09-026013Actual
198328200.002022-06-026067Budget
767438182.102022-11-026018Actual
1320332800.002023-04-026067Budget
2850452118.002024-07-026067Actual
1690316175.002023-08-026046Actual
2170412558.002023-12-316073Actual
2294829838.002024-01-316036Actual
2397919088.002024-03-016046Actual
1522023824.612023-06-0260111Actual
1121728100.002023-03-026013Budget
777816546.842022-11-026068Actual

Generated 2025-06-01 22:41:55.608 UTC