[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-09-126014Budget
440916000.002022-08-126068Budget
2226535879.022024-01-106068Actual
977339100.002023-01-106017Budget
163093085.922023-07-1360511Actual
174331349.722023-08-1260112Actual
3852924298.002025-04-126016Actual
720624336.002022-11-126016Actual
2182453775.002024-01-106015Actual
265172655.062024-05-1160511Actual
1587117406.002023-07-136046Actual
2676043642.422024-05-1160613Actual
1226019100.002023-03-126068Budget
1388319088.002023-05-126046Actual
2294829838.002024-02-106036Actual
113220200.002022-06-126013Budget
26287123042.772024-05-116018Actual
2791046484.572024-06-1160613Actual
982927200.002023-01-106067Budget
996031212.272023-01-106028Actual
334155334.902024-11-1160212Actual
217024000.012022-06-126068Actual
1512836604.792023-06-126028Actual
1453867095.002023-06-126063Actual
2214663388.002024-01-106067Actual
936227440.002023-01-106065Actual
145531600.002022-06-126015Budget
224981349.722024-01-1060112Actual
2950916825.002024-08-116046Actual
495917472.002022-09-126016Actual
3315350739.912024-11-116068Actual
68806000.002022-11-126073Actual
2506522856.002024-04-116066Actual
3816447937.232025-03-1260613Actual
2223440773.052024-01-106028Actual
2894533913.092024-07-1260612Actual
1608082361.712023-07-136018Actual
1127417296.002023-03-126063Actual
151326400.002022-06-126065Budget
323215600.002022-07-136028Budget
19146101660.552023-10-126018Actual
6639700.002022-05-126056Budget
1779348438.002023-09-126065Actual
162559543.492023-07-1360311Actual
205513856.152023-11-1260612Actual
3152752118.002024-10-116064Actual
1349180730.002023-05-126013Actual
641344000.002022-10-126017Actual
3489383628.002025-01-106014Actual
879730900.002022-12-136018Budget
2906329052.672024-07-1260613Actual
1333416000.002023-04-126028Budget
3178713460.002024-10-116056Actual
2020355450.602023-11-126028Actual
430544545.852022-08-126018Actual
3613664584.002025-02-106015Actual
3125816141.902024-09-1160113Actual
91225300.002023-01-106073Budget
857318100.002022-12-136066Budget
1714032980.482023-08-126028Actual
3459741498.342024-12-1260612Actual
1291128500.002023-04-126036Budget
435417900.002022-08-126028Budget
1888410649.002023-10-126026Actual
2359295680.002024-03-116013Actual
3300181328.002024-11-116017Actual
3887960776.462025-04-126068Actual
142462959.322023-05-1260211Actual
734917654.002022-11-126046Actual
5206600.002022-05-126026Budget
745115132.002022-11-126066Actual
255372080.592024-04-1160112Actual
1494818687.002023-06-126066Actual
2321136604.792024-02-106028Actual
36519100504.472025-02-106018Actual
380165285.962025-03-1260212Actual
79995300.002022-12-136073Budget
231014300.002022-07-136063Budget
318344606.462022-07-136018Actual
1690316175.002023-08-126046Actual
2232517367.042024-01-1060111Actual
1793414466.002023-09-126046Actual
19040900.002022-05-126014Budget
1602056810.002023-07-136067Actual
3554419085.162025-01-1060311Actual
2622578218.002024-05-116067Actual
1705243534.002023-08-126067Actual
2421446209.522024-03-116028Actual
1579026623.002023-07-136016Actual
1973233272.002023-11-126064Actual
2599316521.002024-05-116016Actual
3324114047.832024-11-1160211Actual
184316692.002022-06-126066Actual
968918100.002023-01-106066Budget
1358522963.002023-05-126073Actual
2827424706.002024-07-126016Actual
679815680.002022-11-126063Actual
1028649082.002023-02-106014Actual
1723214314.862023-08-1260111Actual
618123400.002022-10-126036Budget
1259034400.002023-04-126064Budget
361529120.002022-08-126064Actual
1982538033.002023-11-126065Actual
655336400.002022-10-126018Budget
1070520930.002023-02-106046Actual
152759447.742023-06-1260311Actual
337020900.002022-08-126013Budget
1491713689.002023-06-126056Actual
1403459202.002023-05-126067Actual
164572799.752023-07-1360612Actual
3024880454.002024-09-116013Actual
879846667.102022-12-136018Actual
2368411242.002024-03-116073Actual
3365647334.002024-12-126063Actual
725410100.002022-11-126026Budget
2847181328.002024-07-126017Actual
692847520.002022-11-126014Actual
936329200.002023-01-106065Budget
99215600.002022-05-126028Budget
647026700.002022-10-126067Budget
24533668.862024-03-1160212Actual
3896715727.652025-04-1260211Actual
3513428159.002025-01-106036Actual
304336600.002022-07-136017Budget
890115200.002022-12-136068Budget
61516692.002022-05-126046Actual
148379142.002023-06-126026Actual
2102214165.002023-12-136056Actual
1855295680.002023-10-126013Actual
2649012282.902024-05-1160411Actual
295922672.002022-07-136066Actual
50089600.002022-09-126026Budget
759027200.002022-11-126067Budget
1295820600.002023-04-126046Budget
2703153903.002024-06-116015Actual
1610842132.172023-07-136028Actual
1867259315.002023-10-126014Actual
2547714632.952024-04-1160611Actual
3769652970.252025-03-126028Actual
1934810021.162023-10-1260411Actual
515110400.002022-09-126056Actual
810430100.002022-12-136064Budget
214312895.492023-12-1360511Actual
211415600.002022-06-126028Budget
3872680224.002025-04-126017Actual
2120295680.142023-12-136018Actual
2832927769.002024-07-126036Actual
422326700.002022-08-126067Budget
2099621901.002023-12-136046Actual
5814300.002022-05-126063Budget
2335812852.062024-02-1060311Actual
1654964584.002023-08-126063Actual
1770033933.002023-09-126064Actual
1817038054.822023-09-126028Actual
3291111264.002024-11-116056Actual
916945100.002023-01-106014Budget
3249874624.002024-11-116013Actual
1065928500.002023-02-106036Budget
1320232844.002023-04-126067Actual
168497761.002023-08-126026Actual
3766893674.042025-03-126018Actual
534423520.002022-09-126067Actual
3018930021.112024-08-1160613Actual
1879742608.002023-10-126065Actual
33131600.002022-05-126015Budget
1500777500.002023-06-126017Actual
944624102.002023-01-106016Actual
1352468411.002023-05-126063Actual
1328559591.592023-04-126018Actual
2685251750.002024-06-116063Actual
2500815672.002024-04-116046Actual
3383663176.002024-12-126015Actual
3920039932.352025-04-1260612Actual
660117900.002022-10-126028Budget
2238013742.502024-01-1060311Actual
949410100.002023-01-106026Budget
172879733.922023-08-1260311Actual
3294221872.002024-11-116066Actual
3015930989.552024-08-1160213Actual
2862448788.352024-07-126068Actual
3415753130.002024-12-126067Actual
3899413895.702025-04-1260311Actual
3400916470.002024-12-126046Actual
2498229009.002024-04-116036Actual
2170412558.002024-01-106073Actual
473627400.002022-09-126064Budget
2312361594.002024-02-106067Actual
3350726391.222024-11-1160113Actual
3028146851.002024-09-116063Actual
2137713232.922023-12-1360311Actual
3040156810.002024-09-116064Actual
234123213.582024-02-1060511Actual
2270853563.002024-02-106014Actual
23925000.002022-07-136073Budget
1094632800.002023-02-106067Budget
1154439376.002023-03-126015Actual
391689788.182025-04-1260212Actual
3303353820.002024-11-116067Actual
137222700.002022-06-126064Budget
1471744894.002023-06-126015Actual
2043511579.702023-11-1260611Actual
192736600.002022-06-126017Budget
309927940.272024-09-1160211Actual
158174922.002023-07-136026Actual
3232132298.172024-10-1160612Actual
3881986076.932025-04-126018Actual
24622700.002022-05-126064Budget
328316730.002024-11-116026Actual
1267343056.002023-04-126015Actual
194661234.822023-10-1260112Actual
3424555200.592024-12-126028Actual
1089143700.002023-02-106017Actual
1333326763.702023-04-126028Actual
600128280.002022-10-126065Actual
24526040.002022-05-126064Actual
2097030742.002023-12-136036Actual
153942099.732023-06-1260112Actual
777915200.002022-11-126068Budget
3344740715.352024-11-1160612Actual
257629440.002022-07-136015Actual
2948325786.002024-08-116036Actual
223539925.412024-01-1060211Actual
435331818.342022-08-126028Actual
2717726565.002024-06-116036Actual
397914352.002022-08-126046Actual
2262155614.002024-02-106063Actual
179609042.002023-09-126056Actual
2571461803.002024-05-116063Actual
159619800.002022-06-126016Budget
3672116186.172025-02-1060411Actual
3439122215.002024-12-1260311Actual
1522023824.612023-06-1260111Actual
2477433584.002024-04-116064Actual
1504064584.002023-06-126067Actual
2744055758.182024-06-116028Actual
393323400.002022-08-126036Budget
289134894.472024-07-1260212Actual
3280428159.002024-11-116016Actual
355984084.882025-01-1060511Actual
2992019467.082024-08-1160411Actual
2395327351.002024-03-116036Actual
137121840.002022-06-126064Actual
2681975900.002024-06-116013Actual
62749700.002022-10-126056Budget
1121828704.002023-03-126013Actual
3689730830.062025-02-1060612Actual
199129745.002023-11-126026Actual
408417400.002022-08-126066Budget
2761418894.732024-06-1160411Actual
1273125392.002023-04-126065Actual
712329200.002022-11-126065Budget
1273029300.002023-04-126065Budget
398016000.002022-08-126046Budget
2462286112.002024-04-116013Actual
304236400.002022-07-136017Actual
1926624492.702023-10-1260111Actual

Generated 2025-06-11 03:46:51.589 UTC