[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-04-286017Budget
3816447937.232025-02-2660613Actual
2132216381.922023-11-2960111Actual
2933554896.002024-07-286015Actual
720624336.002022-10-296016Actual
1776036732.002023-08-296015Actual
1522023824.612023-05-2960111Actual
159619800.002022-05-296016Budget
1034228980.002023-01-276064Actual
249544621.002024-03-286026Actual
2321136604.792024-01-276028Actual
235032673.152024-01-2760112Actual
217115700.002022-05-296068Budget
1614054906.652023-06-296068Actual
3365647334.002024-11-286063Actual
430636400.002022-07-296018Budget
104624000.012022-04-286068Actual
230913720.002022-06-296063Actual
1113527878.872023-01-276068Actual
1430010402.022023-04-2860411Actual
3902121299.032025-03-2960411Actual
2424555450.602024-02-266068Actual
633017400.002022-09-286066Budget
1714032980.482023-07-296028Actual
3190957960.002024-09-276067Actual
50089600.002022-08-296026Budget
1504064584.002023-05-296067Actual
2037613232.922023-10-2960411Actual
2303121022.002024-01-276066Actual
1905363806.002023-09-286017Actual
385569563.002025-03-296026Actual
416734000.002022-07-296017Budget
152759447.742023-05-2960311Actual
449120460.002022-08-296013Actual
1385725116.002023-04-286036Actual
118779598.002023-02-266056Actual
2483441576.002024-03-286015Actual
169224336.002022-05-296036Actual
137121840.002022-05-296064Actual
1970059471.002023-10-296014Actual
164012367.822023-06-2960112Actual
1107726484.912023-01-276028Actual
837510100.002022-11-296026Budget
1453867095.002023-05-296063Actual
3530963388.002024-12-276067Actual
3087240563.962024-08-286028Actual
3280428159.002024-10-286016Actual
481832640.002022-08-296015Actual
791714800.002022-11-296063Budget
96367644.002022-12-276056Actual
3834381282.002025-03-296014Actual
2649012282.902024-04-2760411Actual
3028146851.002024-08-286063Actual
375231680.002022-07-296065Actual
1273029300.002023-03-296065Budget
632914820.002022-09-286066Actual
3728658995.002025-02-266015Actual
2268022245.002024-01-276073Actual
290410400.002022-06-296056Actual
3315350739.912024-10-286068Actual
777816546.842022-10-296068Actual
735015600.002022-10-296046Budget
2202310850.002023-12-276056Actual
1075311362.002023-01-276056Actual
3633615585.002025-01-276056Actual
3465729698.302024-11-2860113Actual
884616600.002022-11-296028Budget
767330900.002022-10-296018Budget
3398328903.002024-11-286036Actual
173413085.922023-07-2960511Actual
2309062192.002024-01-276017Actual
1817038054.822023-08-296028Actual
2146313232.922023-11-2960611Actual
214312895.492023-11-2960511Actual
1663653058.002023-07-296014Actual
46298640.002022-08-296073Actual
1475036239.002023-05-296065Actual
930831000.002022-12-276015Budget
608419656.002022-09-286016Actual
2064354358.002023-11-296063Actual
2577517402.002024-04-276073Actual
3881986076.932025-03-296018Actual
422225480.002022-07-296067Actual
2983835383.332024-07-2860111Actual
106109508.002023-01-276026Actual
1267240500.002023-03-296015Budget
977242800.002022-12-276017Actual
2989325192.722024-07-2860311Actual
791816000.002022-11-296063Actual
334155334.902024-10-2860212Actual
842528300.002022-11-296036Budget
3259021114.002024-10-286073Actual
2731983674.002024-05-286017Actual
837610088.002022-11-296026Actual
162559543.492023-06-2960311Actual
608318600.002022-09-286016Budget
3858425502.002025-03-296036Actual
2613115195.002024-04-276066Actual
2070211242.002023-11-296073Actual
1979250815.002023-10-296015Actual
2599316521.002024-04-276016Actual
1295722604.002023-03-296046Actual
80237080.002022-04-286017Actual
1234325806.002023-03-296013Actual
168497761.002023-07-296026Actual
3748615160.002025-02-266056Actual
1226019100.002023-02-266068Budget
3760849680.002025-02-266067Actual
1481022604.002023-05-296016Actual
91214120.002022-12-276073Actual
122080.002022-04-286013Actual
2654913994.642024-04-2760611Actual
2812152992.002024-06-286064Actual
2670219305.122024-04-2760113Actual
898320900.002022-12-276013Budget
777915200.002022-10-296068Budget
2767321985.212024-05-2860611Actual
1146234400.002023-02-266064Budget
2977851227.792024-07-286068Actual
954326780.002022-12-276036Actual
2850452118.002024-06-286067Actual
271499882.002024-05-286026Actual
17867878.002022-05-296056Actual
1996618812.002023-10-296046Actual
169323000.002022-05-296036Budget
1737317367.042023-07-2960611Actual
3137475141.002024-09-276013Actual
3896715727.652025-03-2960211Actual
1320332800.002023-03-296067Budget
534423520.002022-08-296067Actual
528833280.002022-08-296017Actual
1146138272.002023-02-266064Actual
3243933572.052024-09-2760613Actual
665823031.812022-09-286068Actual
2693985284.002024-05-286014Actual
810430100.002022-11-296064Budget
151224960.002022-05-296065Actual
1281323202.002023-03-296016Actual
3015930989.552024-07-2860213Actual
1140450900.002023-02-266014Budget
991260000.682022-12-276018Actual
1486527351.002023-05-296036Actual
3377660720.002024-11-286064Actual
158174922.002023-06-296026Actual
2717726565.002024-05-286036Actual
2927554142.002024-07-286064Actual
1220316000.002023-02-266028Budget
73978580.002022-10-296056Actual
804849440.002022-11-296014Actual
1370751308.002023-04-286015Actual
2283339961.002024-01-276065Actual
1530213360.582023-05-2960411Actual
17879700.002022-05-296056Budget
594229000.002022-09-286015Budget
1103042800.002023-01-276018Budget
374069563.002025-02-266026Actual
2785216141.902024-05-2860113Actual
1333326763.702023-03-296028Actual
3926022275.352025-03-2960113Actual
3707380454.002025-02-266013Actual
148379142.002023-05-296026Actual
1240217227.002023-03-296063Actual
192639240.002022-05-296017Actual
2726019977.002024-05-286066Actual
3899413895.702025-03-2960311Actual
2262155614.002024-01-276063Actual
235333149.752024-01-2760612Actual
832725506.002022-11-296016Actual
3769652970.252025-02-266028Actual
3604481282.002025-01-276014Actual
454813500.002022-08-296063Budget
47219800.002022-04-286016Budget
2099621901.002023-11-296046Actual
487728800.002022-08-296065Budget
1173412199.002023-02-266026Actual
1107816000.002023-01-276028Budget
225293894.452023-12-2760612Actual
318429400.002022-06-296018Budget
916945100.002022-12-276014Budget
1888410649.002023-09-286026Actual
3607659202.002025-01-276064Actual
1696024413.002023-07-296066Actual
255372080.592024-03-2860112Actual
3701435508.932025-01-2760613Actual
1820154364.222023-08-296068Actual
61329600.002022-09-286026Budget
3657952203.572025-01-276068Actual
343648398.792024-11-2860211Actual
2220673391.842023-12-276018Actual
3456510277.552024-11-2860212Actual
3202960776.462024-09-276068Actual
847114040.002022-11-296046Actual
1672946868.002023-07-296015Actual
786219800.002022-11-296013Actual
1267343056.002023-03-296015Actual
3486519665.002024-12-276073Actual
2214663388.002023-12-276067Actual
1306221349.002023-03-296066Actual
3778830841.762025-02-2660111Actual
3459741498.342024-11-2860612Actual
3480644436.002024-12-276063Actual
3825642608.002025-03-296063Actual
3312150739.912024-10-286028Actual
144181170.992023-04-2860212Actual
2622578218.002024-04-276067Actual
1471744894.002023-05-296015Actual
3536993325.552024-12-276018Actual
3557117940.462024-12-2760411Actual
3586629698.302024-12-2760613Actual
2903243579.262024-06-2860213Actual
225420200.002022-06-296013Budget
215543404.012023-11-2960612Actual
1687732249.002023-07-296036Actual
184933741.252023-08-2960612Actual
832824800.002022-11-296016Budget
674120900.002022-10-296013Budget
1573043997.002023-06-296065Actual
944524800.002022-12-276016Budget
2338513614.842024-01-2760411Actual
206629400.002022-05-296018Budget
2568186112.002024-04-276013Actual
580348960.002022-09-286014Actual
91225300.002022-12-276073Budget
243336108.322024-02-2660211Actual
179609042.002023-08-296056Actual
35108100.002022-07-296073Budget
3872680224.002025-03-296017Actual
706627160.002022-10-296015Actual
1804965780.002023-08-296017Actual
289134894.472024-06-2860212Actual
487628000.002022-08-296065Actual
2950916825.002024-07-286046Actual
2894533913.092024-06-2860612Actual
982927200.002022-12-276067Budget
3784320840.512025-02-2660311Actual
342714400.002022-07-296063Actual
2524546209.522024-03-286028Actual
318344606.462022-06-296018Actual
1785324865.002023-08-296016Actual
337020900.002022-07-296013Budget
1226130109.222023-02-266068Actual
1988521700.002023-10-296016Actual
3631019871.002025-01-276046Actual
1790827427.002023-08-296036Actual
408417400.002022-07-296066Budget
300405188.092024-07-2860212Actual
383618600.002022-07-296016Budget
2164558006.002023-12-276063Actual
35096480.002022-07-296073Actual
725410100.002022-10-296026Budget
323119274.172022-06-296028Actual
357179788.182024-12-2760212Actual
3075172450.002024-08-286017Actual
3265153544.002024-10-286064Actual
1015515939.002023-01-276063Actual
3539743909.482024-12-276028Actual

Generated 2025-05-28 18:39:52.961 UTC