[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-016016Budget
3492663986.002024-12-306064Actual
3902121299.032025-04-0160411Actual
2512468889.002024-03-316017Actual
3719384456.002025-03-016014Actual
454713020.002022-09-016063Actual
38726400.002022-05-016065Budget
2197130391.002023-12-306036Actual
91225300.002022-12-306073Budget
2020355450.602023-11-016028Actual
1870433584.002023-10-016064Actual
1140450900.002023-03-016014Budget
1253147564.002023-04-016014Actual
162559543.492023-07-0260311Actual
152482991.242023-06-0160211Actual
296018000.002022-07-026066Budget
239254671.002024-02-296026Actual
178808062.002023-09-016026Actual
5814300.002022-05-016063Budget
2223440773.052023-12-306028Actual
692847520.002022-11-016014Actual
3090460218.872024-08-316068Actual
367487481.752025-01-3060511Actual
1766852047.002023-09-016014Actual
613111232.002022-10-016026Actual
3158763342.002024-09-306015Actual
1770033933.002023-09-016064Actual
3362376797.002024-12-016013Actual
665823031.812022-10-016068Actual
944624102.002022-12-306016Actual
2268022245.002024-01-306073Actual
777915200.002022-11-016068Budget
2767321985.212024-05-3160611Actual
2933554896.002024-07-316015Actual
2506522856.002024-03-316066Actual
3663935880.152025-01-3060111Actual
1610842132.172023-07-026028Actual
3338719574.532024-10-3160112Actual
2400514165.002024-02-296056Actual
24533668.862024-02-2960212Actual
1220316000.002023-03-016028Budget
1080820600.002023-01-306066Budget
24526040.002022-05-016064Actual
1001630909.232022-12-306068Actual
3202960776.462024-09-306068Actual
655336400.002022-10-016018Budget
930932000.002022-12-306015Actual
50089600.002022-09-016026Budget
2412653281.002024-02-296067Actual
2533723379.922024-03-3160111Actual
1885721022.002023-10-016016Actual
1207231556.002023-03-016067Actual
145531600.002022-06-016015Budget
106109508.002023-01-306026Actual
3669420229.862025-01-3060311Actual
183439733.922023-09-0160411Actual
294557722.002024-07-316026Actual
368664992.342025-01-3060212Actual
3439122215.002024-12-0160311Actual
534526700.002022-09-016067Budget
281024180.002022-07-026036Actual
1361346488.002023-05-016014Actual
309927940.272024-08-3160211Actual
2170412558.002023-12-306073Actual
753539100.002022-11-016017Budget
481832640.002022-09-016015Actual
2082346644.002023-12-026015Actual
2099621901.002023-12-026046Actual
3243933572.052024-09-3060613Actual
1557619734.002023-07-026073Actual
3208932673.712024-09-3060111Actual
2613115195.002024-04-306066Actual
257629440.002022-07-026015Actual
172879733.922023-08-0160311Actual
361529120.002022-08-016064Actual
3784320840.512025-03-0160311Actual
2462286112.002024-03-316013Actual
786219800.002022-12-026013Actual
56822698.002022-05-016036Actual
3486519665.002024-12-306073Actual
922530720.002022-12-306064Actual
618123400.002022-10-016036Budget
215232316.762023-12-0260112Actual
1160229300.002023-03-016065Budget
23915940.002022-07-026073Actual
383618600.002022-08-016016Budget
3326816032.972024-10-3160311Actual
553316000.002022-09-016068Budget
2761418894.732024-05-3160411Actual
99215600.002022-05-016028Budget
113120020.002022-06-016013Actual
3321340461.092024-10-3160111Actual
2894533913.092024-07-0160612Actual
408417400.002022-08-016066Budget
3657952203.572025-01-306068Actual
2868435383.332024-07-0160111Actual
1940617367.042023-10-0160611Actual
266423971.052024-04-3060612Actual
1193120302.002023-03-016066Actual
3551716641.492024-12-3060211Actual
3104619658.572024-08-3160411Actual
2921421114.002024-07-316073Actual
2808981282.002024-07-016014Actual
192736600.002022-06-016017Budget
655451818.712022-10-016018Actual
2726019977.002024-05-316066Actual
23925000.002022-07-026073Budget
2989325192.722024-07-3160311Actual
276417788.142024-05-3160511Actual
2097030742.002023-12-026036Actual
1042436800.002023-01-306015Actual
12674000.002022-06-016073Actual
96367644.002022-12-306056Actual
968918100.002022-12-306066Budget
300405188.092024-07-3160212Actual
199129745.002023-11-016026Actual
2722911370.002024-05-316056Actual
3642678982.002025-01-306017Actual
1226019100.002023-03-016068Budget
253929447.742024-03-3160311Actual
730328300.002022-11-016036Budget
3131529698.302024-08-3160613Actual
1516047568.632023-06-016068Actual
271499882.002024-05-316026Actual
215543404.012023-12-0260612Actual
355984084.882024-12-3060511Actual
3798819378.782025-03-0160112Actual
1551760398.002023-07-026063Actual
1226130109.222023-03-016068Actual
837510100.002022-12-026026Budget
79995300.002022-12-026073Budget
515110400.002022-09-016056Actual
804849440.002022-12-026014Actual
393323400.002022-08-016036Budget
2289324639.002024-01-306016Actual
1291128500.002023-04-016036Budget
632914820.002022-10-016066Actual
1291027209.002023-04-016036Actual
2061082524.002023-12-026013Actual
1121828704.002023-03-016013Actual
230913720.002022-07-026063Actual
203496680.672023-11-0160311Actual
3211716337.232024-09-3060211Actual
174331349.722023-08-0160112Actual
720524800.002022-11-016016Budget
283016659.002024-07-016026Actual
1267240500.002023-04-016015Budget
263126400.002022-07-026065Budget
357179788.182024-12-3060212Actual
118614300.002022-06-016063Budget
5197800.002022-05-016026Actual
2043511579.702023-11-0160611Actual
2324349380.792024-01-306068Actual
3040156810.002024-08-316064Actual
344457558.352024-12-0160511Actual
2747241400.342024-05-316068Actual
1663653058.002023-08-016014Actual
1182920600.002023-03-016046Budget
2640825058.672024-04-3060111Actual
287933627.422024-07-0160511Actual
1183019016.002023-03-016046Actual
2524546209.522024-03-316028Actual
1306221349.002023-04-016066Actual
2547714632.952024-03-3160611Actual
2882521299.032024-07-0160611Actual
2085541262.002023-12-026065Actual
936329200.002022-12-306065Budget
2126243038.252023-12-026068Actual
1465734283.002023-06-016064Actual
2841221039.002024-07-016066Actual
2758723360.772024-05-3160311Actual
193756934.932023-10-0160511Actual
3710648128.002025-03-016063Actual
145437080.002022-06-016015Actual
3146618458.002024-09-306073Actual
1682229561.002023-08-016016Actual
255942342.292024-03-3160612Actual
416734000.002022-08-016017Budget
454813500.002022-09-016063Budget
2102214165.002023-12-026056Actual
249544621.002024-03-316026Actual
3928736719.482025-04-0160213Actual
35096480.002022-08-016073Actual
1127417296.002023-03-016063Actual
1160333120.002023-03-016065Actual
2589857641.002024-04-306015Actual
3456510277.552024-12-0160212Actual
290410400.002022-07-026056Actual
2011545926.002023-11-016067Actual
224981349.722023-12-3060112Actual
1826117494.702023-09-0160111Actual
3887960776.462025-04-016068Actual
810329120.002022-12-026064Actual
1450689580.002023-06-016013Actual
622719474.002022-10-016046Actual
1433113488.242023-05-0160611Actual
3822369069.002025-04-016013Actual
231014300.002022-07-026063Budget
209427535.002023-12-026026Actual
982927200.002022-12-306067Budget
1701970324.002023-08-016017Actual
3303353820.002024-10-316067Actual
3852924298.002025-04-016016Actual
884525697.012022-12-026028Actual
1764011122.002023-09-016073Actual
205221183.762023-11-0160212Actual
1400162790.002023-05-016017Actual
1486527351.002023-06-016036Actual
2812152992.002024-07-016064Actual
1333326763.702023-04-016028Actual
1240217227.002023-04-016063Actual
40279700.002022-08-016056Budget
1500777500.002023-06-016017Actual
1409687254.222023-05-016018Actual
361627400.002022-08-016064Budget
2731983674.002024-05-316017Actual
235032673.152024-01-3060112Actual
206547515.602022-06-016018Actual
2821458664.002024-07-016065Actual
2362553820.002024-02-296063Actual
5206600.002022-05-016026Budget
369929000.002022-08-016015Budget
61617200.002022-05-016046Budget
3294221872.002024-10-316066Actual
3063514823.002024-08-316046Actual
3872680224.002025-04-016017Actual
1094632800.002023-01-306067Budget
3113828481.082024-08-3160112Actual
1015617700.002023-01-306063Budget
1121728100.002023-03-016013Budget
3716515698.002025-03-016073Actual
3152752118.002024-09-306064Actual
1512836604.792023-06-016028Actual
786120900.002022-12-026013Budget
1855295680.002023-10-016013Actual
2649012282.902024-04-3060411Actual
865734880.002022-12-026017Actual
1178232890.002023-03-016036Actual
235333149.752024-01-3060612Actual
495917472.002022-09-016016Actual
712228560.002022-11-016065Actual
542836400.002022-09-016018Budget
336921840.002022-08-016013Actual
61516692.002022-05-016046Actual
355849000.002022-08-016014Budget
435331818.342022-08-016028Actual
1215642800.002023-03-016018Budget
3477374382.002024-12-306013Actual
1113527878.872023-01-306068Actual
1364539647.002023-05-016064Actual
487628000.002022-09-016065Actual
3291111264.002024-10-316056Actual
3028146851.002024-08-316063Actual
2646313275.472024-04-3060311Actual
2965856856.002024-07-316067Actual
1415646662.562023-05-016068Actual

Generated 2025-05-31 23:13:12.076 UTC