[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374069563.002025-04-306026Actual
871427200.002023-01-316067Budget
3746016470.002025-04-306046Actual
1409687254.222023-06-306018Actual
2995222215.002024-09-2960611Actual
3217117176.612024-11-2960411Actual
847114040.002023-01-316046Actual
234123213.582024-03-3060511Actual
1267343056.002023-05-316015Actual
1001630909.232023-02-286068Actual
271499882.002024-07-306026Actual
2191621022.002024-02-286016Actual
23915940.002022-08-316073Actual
2503411051.002024-05-306056Actual
772218546.882022-12-316028Actual
2785216141.902024-07-3060113Actual
298666947.702024-09-2960211Actual
283016659.002024-08-306026Actual
1970059471.002023-12-316014Actual
3719384456.002025-04-306014Actual
3542954085.422025-02-286068Actual
2380537943.002024-04-296015Actual
3028146851.002024-10-306063Actual
547530000.132022-10-316028Actual
230913720.002022-08-316063Actual
3837652118.002025-05-316064Actual
1790827427.002023-10-316036Actual
300405188.092024-09-2960212Actual
1672946868.002023-09-306015Actual
2599316521.002024-06-296016Actual
958914170.002023-02-286046Actual
378973702.962025-04-3060511Actual
481832640.002022-10-316015Actual
1584529838.002023-08-316036Actual
137222700.002022-07-316064Budget
152759447.742023-07-3160311Actual
264369727.542024-06-2960211Actual
3622927096.002025-03-316016Actual
1888410649.002023-11-306026Actual
3527679488.002025-02-286017Actual
3834381282.002025-05-316014Actual
1705243534.002023-09-306067Actual
824429200.002023-01-316065Budget
712228560.002022-12-316065Actual
71717108.002022-06-306066Actual
725410100.002022-12-316026Budget
1075211800.002023-03-316056Budget
2091520796.002024-01-316016Actual
1701970324.002023-09-306017Actual
495917472.002022-10-316016Actual
1870433584.002023-11-306064Actual
204951985.902023-12-3160112Actual
19146101660.552023-11-306018Actual
2631567864.472024-06-296028Actual
991130900.002023-02-286018Budget
1259034400.002023-05-316064Budget
3034017595.002024-10-306073Actual
3489383628.002025-02-286014Actual
832725506.002023-01-316016Actual
473627400.002022-10-316064Budget
2610010388.002024-06-296056Actual
3896715727.652025-05-3160211Actual
151224960.002022-07-316065Actual
3539743909.482025-02-286028Actual
285715600.002022-08-316046Actual
2371262969.002024-04-296014Actual
810430100.002023-01-316064Budget
2512468889.002024-05-306017Actual
285817200.002022-08-316046Budget
3288517356.002024-12-306046Actual
1453867095.002023-07-316063Actual
2841221039.002024-08-306066Actual
12685000.002022-07-316073Budget
192943181.672023-11-3060211Actual
2779239932.352024-07-3060612Actual
1207332800.002023-04-306067Budget
1187611800.002023-04-306056Budget
3181820845.002024-11-296066Actual
3377660720.002025-01-306064Actual
2717726565.002024-07-306036Actual
2220673391.842024-02-286018Actual
3486519665.002025-02-286073Actual
317076517.002024-11-296026Actual
206629400.002022-07-316018Budget
85188700.002023-01-316056Budget
1089036700.002023-03-316017Budget
153942099.732023-07-3160112Actual
159619800.002022-07-316016Budget
1433113488.242023-06-3060611Actual
1113527878.872023-03-316068Actual
2744055758.182024-07-306028Actual
2753233666.282024-07-3060111Actual
287933627.422024-08-3060511Actual
211415600.002022-07-316028Budget
1080720511.002023-03-316066Actual
73968700.002022-12-316056Budget
35096480.002022-09-306073Actual
3548937788.702025-02-2860111Actual
1589715371.002023-08-316056Actual
189649443.002023-11-306056Actual
3884739309.392025-05-316028Actual
3412478200.002025-01-306017Actual
1696024413.002023-09-306066Actual
1682229561.002023-09-306016Actual
995916600.002023-02-286028Budget
567413720.002022-11-306063Actual
3574837191.882025-02-2860612Actual
2697152118.002024-07-306064Actual
633017400.002022-11-306066Budget
804849440.002023-01-316014Actual
1415520.002022-06-306073Actual
3187786020.002024-11-296017Actual
305819776.002024-10-306026Actual
1121828704.002023-04-306013Actual
1001715200.002023-02-286068Budget
304236400.002022-08-316017Actual
2202310850.002024-02-286056Actual
94937878.002023-02-286026Actual
3456510277.552025-01-3060212Actual
1620021375.632023-08-3160111Actual
3825642608.002025-05-316063Actual
1731413106.322023-09-3060411Actual
1462547499.002023-07-316014Actual
12674000.002022-07-316073Actual
3843658126.002025-05-316015Actual
113220200.002022-07-316013Budget
679714800.002022-12-316063Budget
2832927769.002024-08-306036Actual
148379142.002023-07-316026Actual
2953512769.002024-09-296056Actual
1820154364.222023-10-316068Actual
159519968.002022-07-316016Actual
2110958604.002024-01-316017Actual
124847200.002023-05-316073Budget
102377200.002023-03-316073Budget
759132640.002022-12-316067Actual
440916000.002022-09-306068Budget
1028649082.002023-03-316014Actual
2483441576.002024-05-306015Actual
2900522275.352024-08-3060113Actual
2438713106.322024-04-2960411Actual
2524546209.522024-05-306028Actual
1320232844.002023-05-316067Actual
786120900.002023-01-316013Budget
3312150739.912024-12-306028Actual
311668809.432024-10-3060212Actual
2868435383.332024-08-3060111Actual
239254671.002024-04-296026Actual
223539925.412024-02-2860211Actual
390483741.252025-05-3160511Actual
2691116905.002024-07-306073Actual
2082346644.002024-01-316015Actual
183703341.252023-10-3160511Actual
3816447937.232025-04-3060613Actual
46298640.002022-10-316073Actual
3240837123.002024-11-2960213Actual
3861015142.002025-05-316046Actual
2903243579.262024-08-3060213Actual
1891224865.002023-11-306036Actual
378168245.592025-04-3060211Actual
3568923000.122025-02-2860112Actual
2002320294.002023-12-316066Actual
641344000.002022-11-306017Actual
3748615160.002025-04-306056Actual
515110400.002022-10-316056Actual
416630080.002022-09-306017Actual
106109508.002023-03-316026Actual
1982538033.002023-12-316065Actual
879730900.002023-01-316018Budget
249544621.002024-05-306026Actual
393323400.002022-09-306036Budget
2992019467.082024-09-2960411Actual
375328800.002022-09-306065Budget
2123046662.562024-01-316028Actual
1056123442.002023-03-316016Actual
361529120.002022-09-306064Actual
1070620600.002023-03-316046Budget
3866723714.002025-05-316066Actual
3465729698.302025-01-3060113Actual
969018018.002023-02-286066Actual
3280428159.002024-12-306016Actual
142462959.322023-06-3060211Actual
3657952203.572025-03-316068Actual
3778830841.762025-04-3060111Actual
182893054.012023-10-3160211Actual
388310712.002022-09-306026Actual
1333416000.002023-05-316028Budget
184316692.002022-07-316066Actual
3554419085.162025-02-2860311Actual
655336400.002022-11-306018Budget
23925000.002022-08-316073Budget
1421820229.862023-06-3060111Actual
265172655.062024-06-2960511Actual
3743428620.002025-04-306036Actual
1988521700.002023-12-316016Actual
3291111264.002024-12-306056Actual
2321136604.792024-03-306028Actual
2933554896.002024-09-296015Actual
1690316175.002023-09-306046Actual
3338719574.532024-12-3060112Actual
1300511800.002023-05-316056Budget
487728800.002022-10-316065Budget
2061082524.002024-01-316013Actual
323119274.172022-08-316028Actual
2506522856.002024-05-306066Actual
2577517402.002024-06-296073Actual
56822698.002022-06-306036Actual
173413085.922023-09-3060511Actual
144474008.282023-06-3060612Actual
3757673600.002025-04-306017Actual
3415753130.002025-01-306067Actual
2164558006.002024-02-286063Actual
1723214314.862023-09-3060111Actual
2646313275.472024-06-2960311Actual
2137713232.922024-01-3160311Actual
2876618512.812024-08-3060411Actual
3063514823.002024-10-306046Actual
600128280.002022-11-306065Actual
193215980.662023-11-3060311Actual
1028550900.002023-03-316014Budget
777915200.002022-12-316068Budget
2873920803.272024-08-3060311Actual
361627400.002022-09-306064Budget
1602056810.002023-08-316067Actual
1548494723.002023-08-316013Actual
3583530989.552025-02-2860213Actual
38849600.002022-09-306026Budget
2613115195.002024-06-296066Actual
1361346488.002023-06-306014Actual
2974645861.032024-09-296028Actual
61516692.002022-06-306046Actual
369929000.002022-09-306015Budget
2283339961.002024-03-306065Actual
435417900.002022-09-306028Budget
217024000.012022-07-316068Actual
351068413.002025-02-286026Actual
91225300.002023-02-286073Budget
1349180730.002023-06-306013Actual
884525697.012023-01-316028Actual
225420200.002022-08-316013Budget
194661234.822023-11-3060112Actual
229204822.002024-03-306026Actual
19040900.002022-06-306014Budget
249422700.002022-08-316064Budget
2706249639.002024-07-306065Actual
3202960776.462024-11-296068Actual
224981349.722024-02-2860112Actual
309927940.272024-10-3060211Actual
3024880454.002024-10-306013Actual
2726019977.002024-07-306066Actual
3383663176.002025-01-306015Actual
2240713869.102024-02-2860411Actual
215543404.012024-01-3160612Actual
2486740365.002024-05-306065Actual
1370751308.002023-06-306015Actual
304336600.002022-08-316017Budget

Generated 2025-07-30 08:38:51.568 UTC