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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193756934.932023-09-2960511Actual
1121828704.002023-02-276013Actual
2243820229.862023-12-2860611Actual
1267343056.002023-03-306015Actual
944524800.002022-12-286016Budget
3288517356.002024-10-296046Actual
3846953820.002025-03-306065Actual
720624336.002022-10-306016Actual
1790827427.002023-08-306036Actual
2309062192.002024-01-286017Actual
245632863.582024-02-2760612Actual
2933554896.002024-07-296015Actual
2214663388.002023-12-286067Actual
1462547499.002023-05-306014Actual
1425000.002022-04-296073Budget
2114250232.002023-11-306067Actual
2983835383.332024-07-2960111Actual
660117900.002022-09-296028Budget
1226130109.222023-02-276068Actual
94348000.462022-04-296018Actual
1056123442.002023-01-286016Actual
298666947.702024-07-2960211Actual
1982538033.002023-10-306065Actual
179609042.002023-08-306056Actual
1592820495.002023-06-306066Actual
2568186112.002024-04-286013Actual
2676043642.422024-04-2860613Actual
2599316521.002024-04-286016Actual
3908024582.072025-03-3060611Actual
1220421328.752023-02-276028Actual
3104619658.572024-08-2960411Actual
1522023824.612023-05-3060111Actual
608419656.002022-09-296016Actual
1785324865.002023-08-306016Actual
2950916825.002024-07-296046Actual
995916600.002022-12-286028Budget
3852924298.002025-03-306016Actual
3119836800.382024-08-2960612Actual
422225480.002022-07-306067Actual
2395327351.002024-02-276036Actual
3312150739.912024-10-296028Actual
1127417296.002023-02-276063Actual
73978580.002022-10-306056Actual
2297415973.002024-01-286046Actual
260205912.002024-04-286026Actual
40279700.002022-07-306056Budget
3492663986.002024-12-286064Actual
3663935880.152025-01-2860111Actual
2654913994.642024-04-2860611Actual
1840213869.102023-08-3060611Actual
2120295680.142023-11-306018Actual
1917459800.682023-09-296028Actual
1015515939.002023-01-286063Actual
204951985.902023-10-3060112Actual
38726400.002022-04-296065Budget
3562924313.982024-12-2860611Actual
3858425502.002025-03-306036Actual
5197800.002022-04-296026Actual
1876442787.002023-09-296015Actual
2812152992.002024-06-296064Actual
528833280.002022-08-306017Actual
96378700.002022-12-286056Budget
725311336.002022-10-306026Actual
1388319088.002023-04-296046Actual
1459712318.002023-05-306073Actual
217024000.012022-05-306068Actual
2043511579.702023-10-3060611Actual
2856498274.122024-06-296018Actual
3377660720.002024-11-296064Actual
3926022275.352025-03-3060113Actual
2989325192.722024-07-2960311Actual
3743428620.002025-02-276036Actual
2185635880.002023-12-286065Actual
528934000.002022-08-306017Budget
27412105381.832024-05-296018Actual
3772857988.532025-02-276068Actual
505723400.002022-08-306036Budget
393323400.002022-07-306036Budget
2722911370.002024-05-296056Actual
1080820600.002023-01-286066Budget
1390915070.002023-04-296056Actual
3149488274.002024-09-286014Actual
3884739309.392025-03-306028Actual
2199719289.002023-12-286046Actual
2064354358.002023-11-306063Actual
1306120600.002023-03-306066Budget
3427644745.852024-11-296068Actual
449120460.002022-08-306013Actual
735015600.002022-10-306046Budget
3386848438.002024-11-296065Actual
1056223800.002023-01-286016Budget
898420460.002022-12-286013Actual
3383663176.002024-11-296015Actual
152759447.742023-05-3060311Actual
318429400.002022-06-306018Budget
408417400.002022-07-306066Budget
3214417750.032024-09-2860311Actual
281024180.002022-06-306036Actual
3128531635.172024-08-2960213Actual
263126400.002022-06-306065Budget
285715600.002022-06-306046Actual
1994030391.002023-10-306036Actual
2176431717.002023-12-286064Actual
235333149.752024-01-2860612Actual
2906329052.672024-06-2960613Actual
2965856856.002024-07-296067Actual
2936849514.002024-07-296065Actual
2921421114.002024-07-296073Actual
542836400.002022-08-306018Budget
113220200.002022-05-306013Budget
1113419100.002023-01-286068Budget
3518611689.002024-12-286056Actual
2283339961.002024-01-286065Actual
36519100504.472025-01-286018Actual
3831512558.002025-03-306073Actual
2577517402.002024-04-286073Actual
266423971.052024-04-2860612Actual
435331818.342022-07-306028Actual
3036885652.002024-08-296014Actual
205513856.152023-10-3060612Actual
1776036732.002023-08-306015Actual
355984084.882024-12-2860511Actual
665916000.002022-09-296068Budget
94937878.002022-12-286026Actual
2238013742.502023-12-2860311Actual
3168027273.002024-09-286016Actual
430544545.852022-07-306018Actual
1579026623.002023-06-306016Actual
2164558006.002023-12-286063Actual
117339300.002023-02-276026Budget
585923280.002022-09-296064Actual
2191621022.002023-12-286016Actual
255641196.532024-03-2960212Actual
229204822.002024-01-286026Actual
1696024413.002023-07-306066Actual
3107824313.982024-08-2960611Actual
16437410.002022-05-306026Actual
323119274.172022-06-306028Actual
164012367.822023-06-3060112Actual
79995300.002022-11-306073Budget
600128280.002022-09-296065Actual
2368411242.002024-02-276073Actual
2800247817.002024-06-296063Actual
3574837191.882024-12-2860612Actual
35096480.002022-07-306073Actual
3265153544.002024-10-296064Actual
1034134400.002023-01-286064Budget
2527744850.402024-03-296068Actual
106109508.002023-01-286026Actual
173918564.002022-05-306046Actual
647129400.002022-09-296067Actual
2359295680.002024-02-276013Actual
184418000.002022-05-306066Budget
1028649082.002023-01-286014Actual
339556943.002024-11-296026Actual
1610842132.172023-06-306028Actual
1328642800.002023-03-306018Budget
2847181328.002024-06-296017Actual
33131600.002022-04-296015Budget
3190957960.002024-09-286067Actual
3607659202.002025-01-286064Actual
131544440.002022-05-306014Actual
1187611800.002023-02-276056Budget
1281323202.002023-03-306016Actual
2706249639.002024-05-296065Actual
2503411051.002024-03-296056Actual
515110400.002022-08-306056Actual
1961361175.002023-10-306063Actual
1893815371.002023-09-296046Actual
2956621642.002024-07-296066Actual
2634658350.652024-04-286068Actual
1291128500.002023-03-306036Budget
1804965780.002023-08-306017Actual
2547714632.952024-03-2960611Actual
3211716337.232024-09-2860211Actual
224981349.722023-12-2860112Actual
2477433584.002024-03-296064Actual
3887960776.462025-03-306068Actual
1563733933.002023-06-306064Actual
1259034400.002023-03-306064Budget
2076336149.002023-11-306064Actual
3633615585.002025-01-286056Actual
3412478200.002024-11-296017Actual
1140351612.002023-02-276014Actual
2622578218.002024-04-286067Actual
1569742383.002023-06-306015Actual
1146138272.002023-02-276064Actual
193215980.662023-09-2960311Actual
1193120302.002023-02-276066Actual
1979250815.002023-10-306015Actual
1676247990.002023-07-306065Actual
1711282452.622023-07-306018Actual
230913720.002022-06-306063Actual
936329200.002022-12-286065Budget
3015930989.552024-07-2960213Actual
2521796677.122024-03-296018Actual
398016000.002022-07-306046Budget
454713020.002022-08-306063Actual
2135010307.332023-11-3060211Actual
1314536700.002023-03-306017Budget
2821458664.002024-06-296065Actual
1070620600.002023-01-286046Budget
266103971.052024-04-2860112Actual
174601183.762023-07-3060212Actual
1731413106.322023-07-3060411Actual
263034240.002022-06-306065Actual
118614300.002022-05-306063Budget
2827424706.002024-06-296016Actual
1471744894.002023-05-306015Actual
51509700.002022-08-306056Budget
977242800.002022-12-286017Actual
355746640.002022-07-306014Actual
435417900.002022-07-306028Budget
567413720.002022-09-296063Actual
106099300.002023-01-286026Budget
2335812852.062024-01-2860311Actual
3415753130.002024-11-296067Actual
837610088.002022-11-306026Actual
18943120.002022-04-296014Actual
706731000.002022-10-306015Budget
3666713895.702025-01-2860211Actual
440829697.092022-07-306068Actual
2438713106.322024-02-2760411Actual
3521719340.002024-12-286066Actual
361627400.002022-07-306064Budget
257731600.002022-06-306015Budget
102386486.002023-01-286073Actual
3315350739.912024-10-296068Actual
80336600.002022-04-296017Budget
3728658995.002025-02-276015Actual
3798819378.782025-02-2760112Actual
1160333120.002023-02-276065Actual
2726019977.002024-05-296066Actual
19146101660.552023-09-296018Actual
253653435.932024-03-2960211Actual
174017200.002022-05-306046Budget
698330100.002022-10-306064Budget
958914170.002022-12-286046Actual
3013215173.462024-07-2960113Actual
145437080.002022-05-306015Actual
50078112.002022-08-306026Actual
257629440.002022-06-306015Actual
271419800.002022-06-306016Budget
3645960398.002025-01-286067Actual
2344320993.702024-01-2860611Actual
1349180730.002023-04-296013Actual
3101922902.252024-08-2960311Actual
842528300.002022-11-306036Budget
2962571162.002024-07-296017Actual
3040156810.002024-08-296064Actual
374069563.002025-02-276026Actual
3125816141.902024-08-2960113Actual
3816447937.232025-02-2760613Actual
310128200.002022-06-306067Budget
1409687254.222023-04-296018Actual
3178713460.002024-09-286056Actual

Generated 2025-05-29 19:56:15.675 UTC