[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-046026Budget
47219800.002022-05-036016Budget
375231680.002022-08-036065Actual
735015600.002022-11-036046Budget
1400162790.002023-05-036017Actual
3631019871.002025-02-016046Actual
194931324.192023-10-0360212Actual
2912271760.002024-08-026013Actual
3689730830.062025-02-0160612Actual
903914800.002023-01-016063Budget
1295820600.002023-04-036046Budget
2309062192.002024-02-016017Actual
17879700.002022-06-036056Budget
1056223800.002023-02-016016Budget
1361346488.002023-05-036014Actual
1888410649.002023-10-036026Actual
50089600.002022-09-036026Budget
3896715727.652025-04-0360211Actual
1475036239.002023-06-036065Actual
473627400.002022-09-036064Budget
1908656810.002023-10-036067Actual
1240217227.002023-04-036063Actual
154253512.532023-06-0360612Actual
2962571162.002024-08-026017Actual
2685251750.002024-06-026063Actual
759132640.002022-11-036067Actual
1215642800.002023-03-036018Budget
148379142.002023-06-036026Actual
62749700.002022-10-036056Budget
159519968.002022-06-036016Actual
3459741498.342024-12-0360612Actual
2847181328.002024-07-036017Actual
608419656.002022-10-036016Actual
3792826719.342025-03-0360611Actual
211322789.382022-06-036028Actual
1602056810.002023-07-046067Actual
276417788.142024-06-0260511Actual
2120295680.142023-12-046018Actual
2161383720.002024-01-016013Actual
1548494723.002023-07-046013Actual
706731000.002022-11-036015Budget
1306221349.002023-04-036066Actual
2965856856.002024-08-026067Actual
94937878.002023-01-016026Actual
1610842132.172023-07-046028Actual
2950916825.002024-08-026046Actual
91214120.002023-01-016073Actual
264369727.542024-05-0260211Actual
600128280.002022-10-036065Actual
328715700.002022-07-046068Budget
1333416000.002023-04-036028Budget
2421446209.522024-03-026028Actual
865734880.002022-12-046017Actual
2474257722.002024-04-026014Actual
408417400.002022-08-036066Budget
1690316175.002023-08-036046Actual
2894533913.092024-07-0360612Actual
3415753130.002024-12-036067Actual
3309388795.162024-11-026018Actual
2389826522.002024-03-026016Actual
2164558006.002024-01-016063Actual
263126400.002022-07-046065Budget
2921421114.002024-08-026073Actual
2974645861.032024-08-026028Actual
3489383628.002025-01-016014Actual
730227560.002022-11-036036Actual
2619293288.002024-05-026017Actual
3816447937.232025-03-0360613Actual
2953512769.002024-08-026056Actual
1614054906.652023-07-046068Actual
3536993325.552025-01-016018Actual
745115132.002022-11-036066Actual
2318378284.362024-02-016018Actual
2933554896.002024-08-026015Actual
318344606.462022-07-046018Actual
1075311362.002023-02-016056Actual
1168523442.002023-03-036016Actual
930932000.002023-01-016015Actual
2547714632.952024-04-0260611Actual
203226934.932023-11-0360211Actual
2773332004.552024-06-0260112Actual
73978580.002022-11-036056Actual
1065829601.002023-02-016036Actual
1876442787.002023-10-036015Actual
585923280.002022-10-036064Actual
3353429375.482024-11-0260213Actual
3769652970.252025-03-036028Actual
1920647115.602023-10-036068Actual
80237080.002022-05-036017Actual
1899420344.002023-10-036066Actual
3557117940.462025-01-0160411Actual
2888529361.942024-07-0360112Actual
3554419085.162025-01-0160311Actual
753438000.002022-11-036017Actual
1273125392.002023-04-036065Actual
220200.002022-05-036013Budget
3424555200.592024-12-036028Actual
1462547499.002023-06-036014Actual
580449000.002022-10-036014Budget
96367644.002023-01-016056Actual
2506522856.002024-04-026066Actual
1864412916.002023-10-036073Actual
3140743953.002024-10-026063Actual
1723214314.862023-08-0360111Actual
1433113488.242023-05-0360611Actual
153942099.732023-06-0360112Actual
2280145881.002024-02-016015Actual
3707380454.002025-03-036013Actual
422326700.002022-08-036067Budget
495917472.002022-09-036016Actual
692745100.002022-11-036014Budget
2827424706.002024-07-036016Actual
1654964584.002023-08-036063Actual
1146138272.002023-03-036064Actual
68806000.002022-11-036073Actual
3633615585.002025-02-016056Actual
183439733.922023-09-0360411Actual
430636400.002022-08-036018Budget
3866723714.002025-04-036066Actual
3513428159.002025-01-016036Actual
745218100.002022-11-036066Budget
2593144078.002024-05-026065Actual
375328800.002022-08-036065Budget
2533723379.922024-04-0260111Actual
203496680.672023-11-0360311Actual
3007236653.572024-08-0260612Actual
131640900.002022-06-036014Budget
257629440.002022-07-046015Actual
2073055506.002023-12-046014Actual
1584529838.002023-07-046036Actual
904014560.002023-01-016063Actual
2374536149.002024-03-026064Actual
80005400.002022-12-046073Actual
3471430343.922024-12-0360613Actual
3642678982.002025-02-016017Actual
3695731635.172025-02-0160113Actual
178808062.002023-09-036026Actual
342714400.002022-08-036063Actual
391689788.182025-04-0360212Actual
3271159119.002024-11-026015Actual
23925000.002022-07-046073Budget
1010027830.002023-02-016013Actual
102377200.002023-02-016073Budget
3583530989.552025-01-0160213Actual
2785216141.902024-06-0260113Actual
2220673391.842024-01-016018Actual
3018930021.112024-08-0260613Actual
567313500.002022-10-036063Budget
3238124696.452024-10-0260113Actual
2977851227.792024-08-026068Actual
1349180730.002023-05-036013Actual
2995222215.002024-08-0260611Actual
3863615018.002025-04-036056Actual
169224336.002022-06-036036Actual
355849000.002022-08-036014Budget
35096480.002022-08-036073Actual
164281349.722023-07-0460212Actual
1785324865.002023-09-036016Actual
223539925.412024-01-0160211Actual
958914170.002023-01-016046Actual
206547515.602022-06-036018Actual
253653435.932024-04-0260211Actual
2989325192.722024-08-0260311Actual
2634658350.652024-05-026068Actual
5814300.002022-05-036063Budget
96378700.002023-01-016056Budget
2395327351.002024-03-026036Actual
2240713869.102024-01-0160411Actual
2037613232.922023-11-0360411Actual
2082346644.002023-12-046015Actual
1450689580.002023-06-036013Actual
3607659202.002025-02-016064Actual
1015515939.002023-02-016063Actual
977339100.002023-01-016017Budget
3654744327.662025-02-016028Actual
245062545.492024-03-0260112Actual
1267343056.002023-04-036015Actual
1320332800.002023-04-036067Budget
3663935880.152025-02-0160111Actual
355746640.002022-08-036014Actual
1891224865.002023-10-036036Actual
323119274.172022-07-046028Actual
1113419100.002023-02-016068Budget
1500777500.002023-06-036017Actual
777816546.842022-11-036068Actual
179609042.002023-09-036056Actual
104624000.012022-05-036068Actual
2383839154.002024-03-026065Actual
1867259315.002023-10-036014Actual
2258897773.002024-02-016013Actual
1430010402.022023-05-0360411Actual
3666713895.702025-02-0160211Actual
2971897855.932024-08-026018Actual
2300015672.002024-02-016056Actual
1808252145.002023-09-036067Actual
3217117176.612024-10-0260411Actual
287933627.422024-07-0360511Actual
1070520930.002023-02-016046Actual
2197130391.002024-01-016036Actual
2477433584.002024-04-026064Actual
2882521299.032024-07-0360611Actual
1080720511.002023-02-016066Actual
2085541262.002023-12-046065Actual
317076517.002024-10-026026Actual
2471411362.002024-04-026073Actual
1080820600.002023-02-016066Budget
229204822.002024-02-016026Actual
561523100.002022-10-036013Actual
51509700.002022-09-036056Budget
2583648510.002024-05-026064Actual
2110958604.002023-12-046017Actual
71717108.002022-05-036066Actual
61617200.002022-05-036046Budget
3628429204.002025-02-016036Actual
510316000.002022-09-036046Budget
917043120.002023-01-016014Actual
2438713106.322024-03-0260411Actual
27626600.002022-07-046026Budget
3119836800.382024-09-0260612Actual
922530720.002023-01-016064Actual
23915940.002022-07-046073Actual
254199257.312024-04-0260411Actual
857418018.002022-12-046066Actual
194661234.822023-10-0360112Actual
3162055973.002024-10-026065Actual
1075211800.002023-02-016056Budget
339556943.002024-12-036026Actual
2610010388.002024-05-026056Actual
2691116905.002024-06-026073Actual
2359295680.002024-03-026013Actual
118515040.002022-06-036063Actual
847215600.002022-12-046046Budget
3861015142.002025-04-036046Actual
374069563.002025-03-036026Actual
2097030742.002023-12-046036Actual
402610192.002022-08-036056Actual
3804841106.842025-03-0360612Actual
378168245.592025-03-0360211Actual
271419800.002022-07-046016Budget
3731955973.002025-03-036065Actual
487628000.002022-09-036065Actual
1127417296.002023-03-036063Actual
767438182.102022-11-036018Actual
2321136604.792024-02-016028Actual
665823031.812022-10-036068Actual
3568923000.122025-01-0160112Actual
3760849680.002025-03-036067Actual
3507924634.002025-01-016016Actual
30844106636.402024-09-026018Actual
1314435328.002023-04-036017Actual
777915200.002022-11-036068Budget
3294221872.002024-11-026066Actual
936329200.002023-01-016065Budget
1799024613.002023-09-036066Actual
1234325806.002023-04-036013Actual
818732960.002022-12-046015Actual

Generated 2025-06-02 23:32:21.009 UTC