[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416734000.002022-08-026017Budget
1220421328.752023-03-026028Actual
1028550900.002023-01-316014Budget
2950916825.002024-08-016046Actual
102377200.002023-01-316073Budget
2735256810.002024-06-016067Actual
3125816141.902024-09-0160113Actual
954326780.002022-12-316036Actual
96367644.002022-12-316056Actual
1584529838.002023-07-036036Actual
759027200.002022-11-026067Budget
2137713232.922023-12-0360311Actual
2211363148.002023-12-316017Actual
3386848438.002024-12-026065Actual
343648398.792024-12-0260211Actual
289134894.472024-07-0260212Actual
1070620600.002023-01-316046Budget
234123213.582024-01-3160511Actual
16437410.002022-06-026026Actual
2297415973.002024-01-316046Actual
2703153903.002024-06-016015Actual
2681975900.002024-06-016013Actual
189649443.002023-10-026056Actual
3326816032.972024-11-0160311Actual
2270853563.002024-01-316014Actual
2220673391.842023-12-316018Actual
3613664584.002025-01-316015Actual
547530000.132022-09-026028Actual
3433639315.322024-12-0260111Actual
2029420707.532023-11-0260111Actual
266103971.052024-05-0160112Actual
2756011223.312024-06-0160211Actual
1339134151.722023-04-026068Actual
3090460218.872024-09-016068Actual
3875954648.002025-04-026067Actual
85188700.002022-12-036056Budget
2037613232.922023-11-0260411Actual
1425000.002022-05-026073Budget
3036885652.002024-09-016014Actual
1598776783.002023-07-036017Actual
1113419100.002023-01-316068Budget
80237080.002022-05-026017Actual
257629440.002022-07-036015Actual
2956621642.002024-08-016066Actual
62749700.002022-10-026056Budget
158174922.002023-07-036026Actual
3887960776.462025-04-026068Actual
3261883030.002024-11-016014Actual
24526040.002022-05-026064Actual
3173528620.002024-10-016036Actual
266423971.052024-05-0160612Actual
1864412916.002023-10-026073Actual
2202310850.002023-12-316056Actual
3288517356.002024-11-016046Actual
1258938272.002023-04-026064Actual
1187611800.002023-03-026056Budget
991130900.002022-12-316018Budget
1107726484.912023-01-316028Actual
1731413106.322023-08-0260411Actual
1220316000.002023-03-026028Budget
3530963388.002024-12-316067Actual
1154540500.002023-03-026015Budget
594329760.002022-10-026015Actual
632914820.002022-10-026066Actual
211415600.002022-06-026028Budget
203496680.672023-11-0260311Actual
29059700.002022-07-036056Budget
225321780.002022-07-036013Actual
810329120.002022-12-036064Actual
3701435508.932025-01-3160613Actual
12674000.002022-06-026073Actual
1494818687.002023-06-026066Actual
1602056810.002023-07-036067Actual
1766852047.002023-09-026014Actual
35096480.002022-08-026073Actual
3861015142.002025-04-026046Actual
898420460.002022-12-316013Actual
337020900.002022-08-026013Budget
871525480.002022-12-036067Actual
263034240.002022-07-036065Actual
2140413614.842023-12-0360411Actual
334155334.902024-11-0160212Actual
239254671.002024-03-016026Actual
131544440.002022-06-026014Actual
3280428159.002024-11-016016Actual
344457558.352024-12-0260511Actual
730227560.002022-11-026036Actual
2438713106.322024-03-0160411Actual
712329200.002022-11-026065Budget
1672946868.002023-08-026015Actual
3707380454.002025-03-026013Actual
561523100.002022-10-026013Actual
3427644745.852024-12-026068Actual
3677822673.522025-01-3160611Actual
449120460.002022-09-026013Actual
2722911370.002024-06-016056Actual
1010027830.002023-01-316013Actual
3516017373.002024-12-316046Actual
1291128500.002023-04-026036Budget
3055422793.002024-09-016016Actual
3831512558.002025-04-026073Actual
2850452118.002024-07-026067Actual
879846667.102022-12-036018Actual
1690316175.002023-08-026046Actual
183439733.922023-09-0260411Actual
2992019467.082024-08-0160411Actual
3858425502.002025-04-026036Actual
2374536149.002024-03-016064Actual
2008259202.002023-11-026017Actual
2676043642.422024-05-0160613Actual
2226535879.022023-12-316068Actual
3810823970.122025-03-0260113Actual
1253250900.002023-04-026014Budget
1687732249.002023-08-026036Actual
922530720.002022-12-316064Actual
3539743909.482024-12-316028Actual
1967222245.002023-11-026073Actual
1089143700.002023-01-316017Actual
2359295680.002024-03-016013Actual
890019819.632022-12-036068Actual
936227440.002022-12-316065Actual
730328300.002022-11-026036Budget
917043120.002022-12-316014Actual
2827424706.002024-07-026016Actual
3199747324.692024-10-016028Actual
2324349380.792024-01-316068Actual
3046161438.002024-09-016015Actual
2936849514.002024-08-016065Actual
1770033933.002023-09-026064Actual
3471430343.922024-12-0260613Actual
1714032980.482023-08-026028Actual
1140351612.002023-03-026014Actual
655451818.712022-10-026018Actual
2580366468.002024-05-016014Actual
3249874624.002024-11-016013Actual
339556943.002024-12-026026Actual
3069217728.002024-09-016066Actual
2099621901.002023-12-036046Actual
467849000.002022-09-026014Budget
73978580.002022-11-026056Actual
203226934.932023-11-0260211Actual
318429400.002022-07-036018Budget
3447730841.762024-12-0260611Actual
328316730.002024-11-016026Actual
698428280.002022-11-026064Actual
243942680.002022-07-036014Actual
36519100504.472025-01-316018Actual
2214663388.002023-12-316067Actual
26287123042.772024-05-016018Actual
71818000.002022-05-026066Budget
2613115195.002024-05-016066Actual
46308100.002022-09-026073Budget
1121828704.002023-03-026013Actual
56822698.002022-05-026036Actual
3562924313.982024-12-3160611Actual
1893815371.002023-10-026046Actual
3321340461.092024-11-0160111Actual
375328800.002022-08-026065Budget
1516047568.632023-06-026068Actual
520516380.002022-09-026066Actual
3804841106.842025-03-0260612Actual
977242800.002022-12-316017Actual
2280145881.002024-01-316015Actual
1961361175.002023-11-026063Actual
271419800.002022-07-036016Budget
1113527878.872023-01-316068Actual
435331818.342022-08-026028Actual
2506522856.002024-04-016066Actual
2859250252.022024-07-026028Actual
3412478200.002024-12-026017Actual
106109508.002023-01-316026Actual
235333149.752024-01-3160612Actual
2717726565.002024-06-016036Actual
2670219305.122024-05-0160113Actual
1899420344.002023-10-026066Actual
1764011122.002023-09-026073Actual
1592820495.002023-07-036066Actual
255942342.292024-04-0160612Actual
2882521299.032024-07-0260611Actual
182893054.012023-09-0260211Actual
3078455200.002024-09-016067Actual
3920039932.352025-04-0260612Actual
2262155614.002024-01-316063Actual
1306221349.002023-04-026066Actual
2953512769.002024-08-016056Actual
2731983674.002024-06-016017Actual
1820154364.222023-09-026068Actual
2791046484.572024-06-0160613Actual
2787953263.652024-06-0160213Actual
383618600.002022-08-026016Budget
3040156810.002024-09-016064Actual
1799024613.002023-09-026066Actual
17879700.002022-06-026056Budget
33131600.002022-05-026015Budget
2646313275.472024-05-0160311Actual
2500815672.002024-04-016046Actual
1737317367.042023-08-0260611Actual
3303353820.002024-11-016067Actual
3480644436.002024-12-316063Actual
454813500.002022-09-026063Budget
2672957177.762024-05-0160213Actual
1530213360.582023-06-0260411Actual
842427560.002022-12-036036Actual
148379142.002023-06-026026Actual
68795300.002022-11-026073Budget
1042540500.002023-01-316015Budget
449220900.002022-09-026013Budget
50078112.002022-09-026026Actual
1973233272.002023-11-026064Actual
1403459202.002023-05-026067Actual
27412105381.832024-06-016018Actual
1089036700.002023-01-316017Budget
1462547499.002023-06-026014Actual
385569563.002025-04-026026Actual
5206600.002022-05-026026Budget
3312150739.912024-11-016028Actual
2796968310.002024-07-026013Actual
5716320.002022-05-026063Actual
285817200.002022-07-036046Budget
1154439376.002023-03-026015Actual
19146101660.552023-10-026018Actual
2607416411.002024-05-016046Actual
295922672.002022-07-036066Actual
847114040.002022-12-036046Actual
1168623800.002023-03-026016Budget
2503411051.002024-04-016056Actual
3926022275.352025-04-0260113Actual
217115700.002022-06-026068Budget
1926624492.702023-10-0260111Actual
3586629698.302024-12-3160613Actual
2610010388.002024-05-016056Actual
2412653281.002024-03-016067Actual
118779598.002023-03-026056Actual
2126243038.252023-12-036068Actual
3398328903.002024-12-026036Actual
1465734283.002023-06-026064Actual
61516692.002022-05-026046Actual
2444618512.812024-03-0160611Actual
3158763342.002024-10-016015Actual
1563733933.002023-07-036064Actual
851911830.002022-12-036056Actual
679815680.002022-11-026063Actual
930831000.002022-12-316015Budget
3899413895.702025-04-0260311Actual
254199257.312024-04-0160411Actual
1415646662.562023-05-026068Actual
168497761.002023-08-026026Actual
2258897773.002024-01-316013Actual
3837652118.002025-04-026064Actual
1047929300.002023-01-316065Budget
2571461803.002024-05-016063Actual
16446600.002022-06-026026Budget
152759447.742023-06-0260311Actual
969018018.002022-12-316066Actual
1855295680.002023-10-026013Actual
367487481.752025-01-3160511Actual

Generated 2025-06-02 00:47:41.222 UTC