[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-08-306014Budget
3574837191.882024-12-2860612Actual
528833280.002022-08-306017Actual
567313500.002022-09-296063Budget
3884739309.392025-03-306028Actual
164572799.752023-06-3060612Actual
56822698.002022-04-296036Actual
3107824313.982024-08-2960611Actual
3371518113.002024-11-296073Actual
285715600.002022-06-306046Actual
3683818008.542025-01-2860112Actual
884616600.002022-11-306028Budget
3353429375.482024-10-2960213Actual
2599316521.002024-04-286016Actual
162559543.492023-06-3060311Actual
2933554896.002024-07-296015Actual
3202960776.462024-09-286068Actual
368664992.342025-01-2860212Actual
3666713895.702025-01-2860211Actual
1259034400.002023-03-306064Budget
198228280.002022-05-306067Actual
3173528620.002024-09-286036Actual
3280428159.002024-10-296016Actual
1412432980.482023-04-296028Actual
991260000.682022-12-286018Actual
304336600.002022-06-306017Budget
777915200.002022-10-306068Budget
2462286112.002024-03-296013Actual
2374536149.002024-02-276064Actual
655336400.002022-09-296018Budget
3861015142.002025-03-306046Actual
608318600.002022-09-296016Budget
2185635880.002023-12-286065Actual
930932000.002022-12-286015Actual
842427560.002022-11-306036Actual
158174922.002023-06-306026Actual
1001715200.002022-12-286068Budget
759027200.002022-10-306067Budget
1766852047.002023-08-306014Actual
287933627.422024-06-2960511Actual
435417900.002022-07-306028Budget
1364539647.002023-04-296064Actual
304236400.002022-06-306017Actual
3866723714.002025-03-306066Actual
1140450900.002023-02-276014Budget
553223757.582022-08-306068Actual
194661234.822023-09-2960112Actual
818631000.002022-11-306015Budget
361627400.002022-07-306064Budget
1070620600.002023-01-286046Budget
3477374382.002024-12-286013Actual
585923280.002022-09-296064Actual
1793414466.002023-08-306046Actual
3468430343.922024-11-2960213Actual
393323400.002022-07-306036Budget
2043511579.702023-10-3060611Actual
2619293288.002024-04-286017Actual
3858425502.002025-03-306036Actual
2761418894.732024-05-2960411Actual
580348960.002022-09-296014Actual
1080720511.002023-01-286066Actual
2672957177.762024-04-2860213Actual
1400162790.002023-04-296017Actual
2309062192.002024-01-286017Actual
3557117940.462024-12-2860411Actual
2956621642.002024-07-296066Actual
1584529838.002023-06-306036Actual
1291027209.002023-03-306036Actual
1973233272.002023-10-306064Actual
398016000.002022-07-306046Budget
283016659.002024-06-296026Actual
2389826522.002024-02-276016Actual
234123213.582024-01-2860511Actual
745115132.002022-10-306066Actual
1300415997.002023-03-306056Actual
342813500.002022-07-306063Budget
3140743953.002024-09-286063Actual
131640900.002022-05-306014Budget
977339100.002022-12-286017Budget
991130900.002022-12-286018Budget
5206600.002022-04-296026Budget
1433113488.242023-04-2960611Actual
1988521700.002023-10-306016Actual
355984084.882024-12-2860511Actual
179609042.002023-08-306056Actual
3672116186.172025-01-2860411Actual
3843658126.002025-03-306015Actual
804849440.002022-11-306014Actual
2806118975.002024-06-296073Actual
1374033009.002023-04-296065Actual
3049449639.002024-08-296065Actual
791816000.002022-11-306063Actual
1127417296.002023-02-276063Actual
144474008.282023-04-2960612Actual
290410400.002022-06-306056Actual
1015617700.002023-01-286063Budget
600128280.002022-09-296065Actual
2747241400.342024-05-296068Actual
567413720.002022-09-296063Actual
917043120.002022-12-286014Actual
706627160.002022-10-306015Actual
3513428159.002024-12-286036Actual
344457558.352024-11-2960511Actual
369828000.002022-07-306015Actual
1056123442.002023-01-286016Actual
281123000.002022-06-306036Budget
164281349.722023-06-3060212Actual
152759447.742023-05-3060311Actual
3158763342.002024-09-286015Actual
3069217728.002024-08-296066Actual
1178232890.002023-02-276036Actual
996031212.272022-12-286028Actual
1015515939.002023-01-286063Actual
113557200.002023-02-276073Budget
73978580.002022-10-306056Actual
46298640.002022-08-306073Actual
2589857641.002024-04-286015Actual
73968700.002022-10-306056Budget
1453867095.002023-05-306063Actual
534526700.002022-08-306067Budget
3374377004.002024-11-296014Actual
184933741.252023-08-3060612Actual
977242800.002022-12-286017Actual
6629984.002022-04-296056Actual
2697152118.002024-05-296064Actual
339556943.002024-11-296026Actual
1314435328.002023-03-306017Actual
3846953820.002025-03-306065Actual
2303121022.002024-01-286066Actual
2503411051.002024-03-296056Actual
647129400.002022-09-296067Actual
3899413895.702025-03-3060311Actual
2430517494.702024-02-2760111Actual
1273125392.002023-03-306065Actual
3887960776.462025-03-306068Actual
57568100.002022-09-296073Budget
1240117700.002023-03-306063Budget
2607416411.002024-04-286046Actual
2289324639.002024-01-286016Actual
2515755434.002024-03-296067Actual
1602056810.002023-06-306067Actual
1056223800.002023-01-286016Budget
245632863.582024-02-2760612Actual
1899420344.002023-09-296066Actual
440916000.002022-07-306068Budget
2832927769.002024-06-296036Actual
2512468889.002024-03-296017Actual
68795300.002022-10-306073Budget
367487481.752025-01-2860511Actual
2123046662.562023-11-306028Actual
168497761.002023-07-306026Actual
3810823970.122025-02-2760113Actual
245062545.492024-02-2760112Actual
1864412916.002023-09-296073Actual
85188700.002022-11-306056Budget
422326700.002022-07-306067Budget
1885721022.002023-09-296016Actual
2330315110.622024-01-2860111Actual
3645960398.002025-01-286067Actual
2243820229.862023-12-2860611Actual
786120900.002022-11-306013Budget
318344606.462022-06-306018Actual
17867878.002022-05-306056Actual
56923000.002022-04-296036Budget
2344320993.702024-01-2860611Actual
1089036700.002023-01-286017Budget
2977851227.792024-07-296068Actual
1475036239.002023-05-306065Actual
3769652970.252025-02-276028Actual
80237080.002022-04-296017Actual
3001225936.352024-07-2960112Actual
1042540500.002023-01-286015Budget
1779348438.002023-08-306065Actual
3392824971.002024-11-296016Actual
1113527878.872023-01-286068Actual
271499882.002024-05-296026Actual
1764011122.002023-08-306073Actual
1790827427.002023-08-306036Actual
1220316000.002023-02-276028Budget
263034240.002022-06-306065Actual
2064354358.002023-11-306063Actual
1361346488.002023-04-296014Actual
1080820600.002023-01-286066Budget
289134894.472024-06-2960212Actual
3386848438.002024-11-296065Actual
3698430666.742025-01-2860213Actual
608419656.002022-09-296016Actual
3066113637.002024-08-296056Actual
26287123042.772024-04-286018Actual
3928736719.482025-03-3060213Actual
113220200.002022-05-306013Budget
1107726484.912023-01-286028Actual
1388319088.002023-04-296046Actual
660117900.002022-09-296028Budget
24622700.002022-04-296064Budget
3383663176.002024-11-296015Actual
725410100.002022-10-306026Budget
2500815672.002024-03-296046Actual
2182453775.002023-12-286015Actual
2312361594.002024-01-286067Actual
3622927096.002025-01-286016Actual
3312150739.912024-10-296028Actual
1295820600.002023-03-306046Budget
2020355450.602023-10-306028Actual
3249874624.002024-10-296013Actual
2693985284.002024-05-296014Actual
184418000.002022-05-306066Budget
2202310850.002023-12-286056Actual
1654964584.002023-07-306063Actual
454813500.002022-08-306063Budget
355746640.002022-07-306014Actual
257731600.002022-06-306015Budget
2882521299.032024-06-2960611Actual
810430100.002022-11-306064Budget
2835518241.002024-06-296046Actual
1557619734.002023-06-306073Actual
362566943.002025-01-286026Actual
3707380454.002025-02-276013Actual
128619300.002023-03-306026Budget
102386486.002023-01-286073Actual
3222923589.502024-09-2860611Actual
3168027273.002024-09-286016Actual
3350726391.222024-10-2960113Actual
3240837123.002024-09-2860213Actual
2785216141.902024-05-2960113Actual
2670219305.122024-04-2860113Actual
361529120.002022-07-306064Actual
542760000.682022-08-306018Actual
383618600.002022-07-306016Budget
3787024275.682025-02-2760411Actual
1320232844.002023-03-306067Actual
1009928100.002023-01-286013Budget
1651696876.002023-07-306013Actual
3492663986.002024-12-286064Actual
2409476783.002024-02-276017Actual
759132640.002022-10-306067Actual
3875954648.002025-03-306067Actual
254199257.312024-03-2960411Actual
298666947.702024-07-2960211Actual
1893815371.002023-09-296046Actual
2681975900.002024-05-296013Actual
3902121299.032025-03-3060411Actual
600028800.002022-09-296065Budget
94937878.002022-12-286026Actual
1690316175.002023-07-306046Actual
1814286439.062023-08-306018Actual
1140351612.002023-02-276014Actual
375231680.002022-07-306065Actual
1714032980.482023-07-306028Actual
660221819.672022-09-296028Actual
3365647334.002024-11-296063Actual
613111232.002022-09-296026Actual
85928200.002022-04-296067Budget
3772857988.532025-02-276068Actual
385569563.002025-03-306026Actual
553316000.002022-08-306068Budget

Generated 2025-05-29 14:32:15.980 UTC