[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-11-126018Actual
56923000.002022-05-126036Budget
5206600.002022-05-126026Budget
1320232844.002023-04-126067Actual
162559543.492023-07-1360311Actual
1934810021.162023-10-1260411Actual
337020900.002022-08-126013Budget
1602056810.002023-07-136067Actual
1666935682.002023-08-126064Actual
56822698.002022-05-126036Actual
3530963388.002025-01-106067Actual
1917459800.682023-10-126028Actual
1370751308.002023-05-126015Actual
1201434960.002023-03-126017Actual
2371262969.002024-03-116014Actual
1814286439.062023-09-126018Actual
3766893674.042025-03-126018Actual
1364539647.002023-05-126064Actual
3731955973.002025-03-126065Actual
182893054.012023-09-1260211Actual
1240117700.002023-04-126063Budget
3518611689.002025-01-106056Actual
3329515269.132024-11-1160411Actual
944524800.002023-01-106016Budget
6629984.002022-05-126056Actual
1339134151.722023-04-126068Actual
94937878.002023-01-106026Actual
510316000.002022-09-126046Budget
3433639315.322024-12-1260111Actual
2835518241.002024-07-126046Actual
777816546.842022-11-126068Actual
298666947.702024-08-1160211Actual
183168875.392023-09-1260311Actual
1220421328.752023-03-126028Actual
977339100.002023-01-106017Budget
131544440.002022-06-126014Actual
172606108.322023-08-1260211Actual
968918100.002023-01-106066Budget
263034240.002022-07-136065Actual
369828000.002022-08-126015Actual
1154439376.002023-03-126015Actual
2533723379.922024-04-1160111Actual
3222923589.502024-10-1160611Actual
3813532280.802025-03-1260213Actual
2649012282.902024-05-1160411Actual
271319292.002022-07-136016Actual
842427560.002022-12-136036Actual
847114040.002022-12-136046Actual
2226535879.022024-01-106068Actual
922530720.002023-01-106064Actual
351068413.002025-01-106026Actual
3760849680.002025-03-126067Actual
660117900.002022-10-126028Budget
2900522275.352024-07-1260113Actual
2061082524.002023-12-136013Actual
3113828481.082024-09-1160112Actual
1089143700.002023-02-106017Actual
1281423800.002023-04-126016Budget
2888529361.942024-07-1260112Actual
2948325786.002024-08-116036Actual
164572799.752023-07-1360612Actual
2631567864.472024-05-116028Actual
2477433584.002024-04-116064Actual
1015617700.002023-02-106063Budget
1253250900.002023-04-126014Budget
791816000.002022-12-136063Actual
231014300.002022-07-136063Budget
954326780.002023-01-106036Actual
2268022245.002024-02-106073Actual
2097030742.002023-12-136036Actual
1687732249.002023-08-126036Actual
3719384456.002025-03-126014Actual
211415600.002022-06-126028Budget
91225300.002023-01-106073Budget
2921421114.002024-08-116073Actual
3861015142.002025-04-126046Actual
17879700.002022-06-126056Budget
2205422152.002024-01-106066Actual
3217117176.612024-10-1160411Actual
2744055758.182024-06-116028Actual
1459712318.002023-06-126073Actual
1240217227.002023-04-126063Actual
355746640.002022-08-126014Actual
3104619658.572024-09-1160411Actual
257629440.002022-07-136015Actual
1178232890.002023-03-126036Actual
2796968310.002024-07-126013Actual
162283277.422023-07-1360211Actual
2492720344.002024-04-116016Actual
145531600.002022-06-126015Budget
57568100.002022-10-126073Budget
1047833810.002023-02-106065Actual
1471744894.002023-06-126015Actual
255641196.532024-04-1160212Actual
2568186112.002024-05-116013Actual
561620900.002022-10-126013Budget
1589715371.002023-07-136056Actual
1682229561.002023-08-126016Actual
5197800.002022-05-126026Actual
193756934.932023-10-1260511Actual
122080.002022-05-126013Actual
2199719289.002024-01-106046Actual
3243933572.052024-10-1160613Actual
2064354358.002023-12-136063Actual
174331349.722023-08-1260112Actual
505723400.002022-09-126036Budget
949410100.002023-01-106026Budget
2862448788.352024-07-126068Actual
3259021114.002024-11-116073Actual
80237080.002022-05-126017Actual
2697152118.002024-06-116064Actual
2110958604.002023-12-136017Actual
600128280.002022-10-126065Actual
1533418321.312023-06-1260611Actual
1320332800.002023-04-126067Budget
1415520.002022-05-126073Actual
3107824313.982024-09-1160611Actual
1982538033.002023-11-126065Actual
2847181328.002024-07-126017Actual
2717726565.002024-06-116036Actual
2395327351.002024-03-116036Actual
2670219305.122024-05-1160113Actual
3884739309.392025-04-126028Actual
203226934.932023-11-1260211Actual
296018000.002022-07-136066Budget
1690316175.002023-08-126046Actual
35096480.002022-08-126073Actual
224981349.722024-01-1060112Actual
3908024582.072025-04-1260611Actual
2029420707.532023-11-1260111Actual
3176115461.002024-10-116046Actual
85928200.002022-05-126067Budget
1207231556.002023-03-126067Actual
73968700.002022-11-126056Budget
547617900.002022-09-126028Budget
3816447937.232025-03-1260613Actual
1430010402.022023-05-1260411Actual
2827424706.002024-07-126016Actual
3028146851.002024-09-116063Actual
2619293288.002024-05-116017Actual
3459741498.342024-12-1260612Actual
3468430343.922024-12-1260213Actual
2593144078.002024-05-116065Actual
1201536700.002023-03-126017Budget
1920647115.602023-10-126068Actual
80336600.002022-05-126017Budget
1300415997.002023-04-126056Actual
2002320294.002023-11-126066Actual
3822369069.002025-04-126013Actual
117339300.002023-03-126026Budget
163093085.922023-07-1360511Actual
580348960.002022-10-126014Actual
818732960.002022-12-136015Actual
567313500.002022-10-126063Budget
3622927096.002025-02-106016Actual
328625939.442022-07-136068Actual
2191621022.002024-01-106016Actual
304336600.002022-07-136017Budget
1453867095.002023-06-126063Actual
454813500.002022-09-126063Budget
1267240500.002023-04-126015Budget
2773332004.552024-06-1160112Actual
3406520066.002024-12-126066Actual
3137475141.002024-10-116013Actual
2599316521.002024-05-116016Actual
2008259202.002023-11-126017Actual
2483441576.002024-04-116015Actual
1300511800.002023-04-126056Budget
2580366468.002024-05-116014Actual
2126243038.252023-12-136068Actual
2503411051.002024-04-116056Actual
1672946868.002023-08-126015Actual
173413085.922023-08-1260511Actual
318344606.462022-07-136018Actual
473627400.002022-09-126064Budget
336921840.002022-08-126013Actual
2082346644.002023-12-136015Actual
12685000.002022-06-126073Budget
96378700.002023-01-106056Budget
2882521299.032024-07-1260611Actual
3834381282.002025-04-126014Actual
995916600.002023-01-106028Budget
2912271760.002024-08-116013Actual
257731600.002022-07-136015Budget
118779598.002023-03-126056Actual
2953512769.002024-08-116056Actual
2140413614.842023-12-1360411Actual
266423971.052024-05-1160612Actual
3353429375.482024-11-1160213Actual
2383839154.002024-03-116065Actual
2583648510.002024-05-116064Actual
3055422793.002024-09-116016Actual
837610088.002022-12-136026Actual
19146101660.552023-10-126018Actual
3831512558.002025-04-126073Actual
692847520.002022-11-126014Actual
3784320840.512025-03-1260311Actual
174601183.762023-08-1260212Actual
24622700.002022-05-126064Budget
1608082361.712023-07-136018Actual
3642678982.002025-02-106017Actual
1259034400.002023-04-126064Budget
3415753130.002024-12-126067Actual
2500815672.002024-04-116046Actual
1717248021.672023-08-126068Actual
553223757.582022-09-126068Actual
2838114168.002024-07-126056Actual
99124969.732022-05-126028Actual
3208932673.712024-10-1160111Actual
85188700.002022-12-136056Budget
2989325192.722024-08-1160311Actual
124847200.002023-04-126073Budget
3881986076.932025-04-126018Actual
633017400.002022-10-126066Budget
3315350739.912024-11-116068Actual
3321340461.092024-11-1160111Actual
1654964584.002023-08-126063Actual
3810823970.122025-03-1260113Actual
1220316000.002023-03-126028Budget
608318600.002022-10-126016Budget
879730900.002022-12-136018Budget
871427200.002022-12-136067Budget
305819776.002024-09-116026Actual
26287123042.772024-05-116018Actual
3757673600.002025-03-126017Actual
3536993325.552025-01-106018Actual
3392824971.002024-12-126016Actual
2424555450.602024-03-116068Actual
1770033933.002023-09-126064Actual
2634658350.652024-05-116068Actual
3465729698.302024-12-1260113Actual
2506522856.002024-04-116066Actual
205221183.762023-11-1260212Actual
3887960776.462025-04-126068Actual
2767321985.212024-06-1160611Actual
542760000.682022-09-126018Actual
2161383720.002024-01-106013Actual
2120295680.142023-12-136018Actual
1121828704.002023-03-126013Actual
1358522963.002023-05-126073Actual
3666713895.702025-02-1060211Actual
3300181328.002024-11-116017Actual
3187786020.002024-10-116017Actual
174017200.002022-06-126046Budget
1888410649.002023-10-126026Actual
57558080.002022-10-126073Actual
2791046484.572024-06-1160613Actual
355849000.002022-08-126014Budget
249422700.002022-07-136064Budget
194931324.192023-10-1260212Actual
1731413106.322023-08-1260411Actual
982825200.002023-01-106067Actual
189649443.002023-10-126056Actual
3158763342.002024-10-116015Actual
847215600.002022-12-136046Budget
3096431261.982024-09-1160111Actual

Generated 2025-06-12 00:21:07.069 UTC