[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553316000.002022-09-136068Budget
3190957960.002024-10-126067Actual
205513856.152023-11-1360612Actual
3875954648.002025-04-136067Actual
1267240500.002023-04-136015Budget
1790827427.002023-09-136036Actual
3211716337.232024-10-1260211Actual
2418688069.392024-03-126018Actual
2580366468.002024-05-126014Actual
61516692.002022-05-136046Actual
3920039932.352025-04-1360612Actual
2344320993.702024-02-1160611Actual
3240837123.002024-10-1260213Actual
936329200.002023-01-116065Budget
2942821642.002024-08-126016Actual
3751725095.002025-03-136066Actual
510414040.002022-09-136046Actual
580449000.002022-10-136014Budget
1569742383.002023-07-146015Actual
3562924313.982025-01-1160611Actual
183703341.252023-09-1360511Actual
235333149.752024-02-1160612Actual
1374033009.002023-05-136065Actual
1215642800.002023-03-136018Budget
3362376797.002024-12-136013Actual
2936849514.002024-08-126065Actual
2841221039.002024-07-136066Actual
19040900.002022-05-136014Budget
151224960.002022-06-136065Actual
309927940.272024-09-1260211Actual
361529120.002022-08-136064Actual
1094735696.002023-02-116067Actual
1973233272.002023-11-136064Actual
1291027209.002023-04-136036Actual
3377660720.002024-12-136064Actual
865639100.002022-12-146017Budget
104624000.012022-05-136068Actual
1766852047.002023-09-136014Actual
1453867095.002023-06-136063Actual
3902121299.032025-04-1360411Actual
3427644745.852024-12-136068Actual
295922672.002022-07-146066Actual
1415520.002022-05-136073Actual
510316000.002022-09-136046Budget
2498229009.002024-04-126036Actual
3628429204.002025-02-116036Actual
1620021375.632023-07-1460111Actual
1001715200.002023-01-116068Budget
1201434960.002023-03-136017Actual
1988521700.002023-11-136016Actual
2787953263.652024-06-1260213Actual
113120020.002022-06-136013Actual
2731983674.002024-06-126017Actual
113565060.002023-03-136073Actual
24622700.002022-05-136064Budget
235032673.152024-02-1160112Actual
847114040.002022-12-146046Actual
2412653281.002024-03-126067Actual
692745100.002022-11-136014Budget
922630100.002023-01-116064Budget
435331818.342022-08-136028Actual
467849000.002022-09-136014Budget
1187611800.002023-03-136056Budget
832824800.002022-12-146016Budget
2589857641.002024-05-126015Actual
3568923000.122025-01-1160112Actual
600128280.002022-10-136065Actual
3601613386.002025-02-116073Actual
173413085.922023-08-1360511Actual
2105022152.002023-12-146066Actual
2681975900.002024-06-126013Actual
2915548300.002024-08-126063Actual
57558080.002022-10-136073Actual
1465734283.002023-06-136064Actual
1711282452.622023-08-136018Actual
375328800.002022-08-136065Budget
944624102.002023-01-116016Actual
198228280.002022-06-136067Actual
1867259315.002023-10-136014Actual
1358522963.002023-05-136073Actual
1494818687.002023-06-136066Actual
3574837191.882025-01-1160612Actual
655451818.712022-10-136018Actual
162283277.422023-07-1460211Actual
203496680.672023-11-1360311Actual
17867878.002022-06-136056Actual
263126400.002022-07-146065Budget
3013215173.462024-08-1260113Actual
720624336.002022-11-136016Actual
243336108.322024-03-1260211Actual
3837652118.002025-04-136064Actual
547530000.132022-09-136028Actual
287933627.422024-07-1360511Actual
393323400.002022-08-136036Budget
1388319088.002023-05-136046Actual
1075211800.002023-02-116056Budget
2380537943.002024-03-126015Actual
567313500.002022-10-136063Budget
1328559591.592023-04-136018Actual
3695731635.172025-02-1160113Actual
144181170.992023-05-1360212Actual
1070520930.002023-02-116046Actual
3477374382.002025-01-116013Actual
205221183.762023-11-1360212Actual
580348960.002022-10-136014Actual
2871210879.692024-07-1360211Actual
2300015672.002024-02-116056Actual
2691116905.002024-06-126073Actual
2610010388.002024-05-126056Actual
225293894.452024-01-1160612Actual
102377200.002023-02-116073Budget
561523100.002022-10-136013Actual
1475036239.002023-06-136065Actual
1958187009.002023-11-136013Actual
930932000.002023-01-116015Actual
618027040.002022-10-136036Actual
3518611689.002025-01-116056Actual
1259034400.002023-04-136064Budget
449220900.002022-09-136013Budget
178808062.002023-09-136026Actual
1220421328.752023-03-136028Actual
594229000.002022-10-136015Budget
215543404.012023-12-1460612Actual
3261883030.002024-11-126014Actual
2091520796.002023-12-146016Actual
51509700.002022-09-136056Budget
2948325786.002024-08-126036Actual
1034228980.002023-02-116064Actual
561620900.002022-10-136013Budget
244040900.002022-07-146014Budget
124839752.002023-04-136073Actual
2037613232.922023-11-1360411Actual
1273125392.002023-04-136065Actual
3604481282.002025-02-116014Actual
225420200.002022-07-146013Budget
3498666447.002025-01-116015Actual
5716320.002022-05-136063Actual
230913720.002022-07-146063Actual
674120900.002022-11-136013Budget
1779348438.002023-09-136065Actual
3329515269.132024-11-1260411Actual
567413720.002022-10-136063Actual
1654964584.002023-08-136063Actual
2527744850.402024-04-126068Actual
936227440.002023-01-116065Actual
1489115371.002023-06-136046Actual
3356445516.142024-11-1260613Actual
33033920.002022-05-136015Actual
818631000.002022-12-146015Budget
1089143700.002023-02-116017Actual
211415600.002022-06-136028Budget
12685000.002022-06-136073Budget
1015515939.002023-02-116063Actual
298666947.702024-08-1260211Actual
323215600.002022-07-146028Budget
174894161.472023-08-1360612Actual
233319829.672024-02-1160211Actual
168497761.002023-08-136026Actual
2773332004.552024-06-1260112Actual
5814300.002022-05-136063Budget
3689730830.062025-02-1160612Actual
1394021022.002023-05-136066Actual
505625272.002022-09-136036Actual
692847520.002022-11-136014Actual
1089036700.002023-02-116017Budget
1905363806.002023-10-136017Actual
2421446209.522024-03-126028Actual
2971897855.932024-08-126018Actual
1370751308.002023-05-136015Actual
283016659.002024-07-136026Actual
1701970324.002023-08-136017Actual
1876442787.002023-10-136015Actual
3018930021.112024-08-1260613Actual
6629984.002022-05-136056Actual
3075172450.002024-09-126017Actual
1121828704.002023-03-136013Actual
159619800.002022-06-136016Budget
3383663176.002024-12-136015Actual
949410100.002023-01-116026Budget
1430010402.022023-05-1360411Actual
3492663986.002025-01-116064Actual
2953512769.002024-08-126056Actual
422225480.002022-08-136067Actual
194931324.192023-10-1360212Actual
1001630909.232023-01-116068Actual
3804841106.842025-03-1360612Actual
192639240.002022-06-136017Actual
720524800.002022-11-136016Budget
730328300.002022-11-136036Budget
285817200.002022-07-146046Budget
3069217728.002024-09-126066Actual
1433113488.242023-05-1360611Actual
203226934.932023-11-1360211Actual
3398328903.002024-12-136036Actual
2140413614.842023-12-1460411Actual
234123213.582024-02-1160511Actual
2856498274.122024-07-136018Actual
2821458664.002024-07-136065Actual
804849440.002022-12-146014Actual
2703153903.002024-06-126015Actual
3787024275.682025-03-1360411Actual
3217117176.612024-10-1260411Actual
1926624492.702023-10-1360111Actual
2477433584.002024-04-126064Actual
118779598.002023-03-136056Actual
1690316175.002023-08-136046Actual
19146101660.552023-10-136018Actual
3507924634.002025-01-116016Actual
2654913994.642024-05-1260611Actual
3128531635.172024-09-1260213Actual
917043120.002023-01-116014Actual
3887960776.462025-04-136068Actual
184933741.252023-09-1360612Actual
249422700.002022-07-146064Budget
71818000.002022-05-136066Budget
991130900.002023-01-116018Budget
243942680.002022-07-146014Actual
1075311362.002023-02-116056Actual
3400916470.002024-12-136046Actual
3633615585.002025-02-116056Actual
1785324865.002023-09-136016Actual
1672946868.002023-08-136015Actual
46308100.002022-09-136073Budget
35096480.002022-08-136073Actual
1349180730.002023-05-136013Actual
2465554418.002024-04-126063Actual
214312895.492023-12-1460511Actual
1858558125.002023-10-136063Actual
1459712318.002023-06-136073Actual
2061082524.002023-12-146013Actual
113220200.002022-06-136013Budget
3249874624.002024-11-126013Actual
2226535879.022024-01-116068Actual
224981349.722024-01-1160112Actual
253653435.932024-04-1260211Actual
50089600.002022-09-136026Budget
622719474.002022-10-136046Actual
3344740715.352024-11-1260612Actual
1253147564.002023-04-136014Actual
3852924298.002025-04-136016Actual
342813500.002022-08-136063Budget
2921421114.002024-08-126073Actual
1207231556.002023-03-136067Actual
3822369069.002025-04-136013Actual
3374377004.002024-12-136014Actual
2297415973.002024-02-116046Actual
2634658350.652024-05-126068Actual
3459741498.342024-12-1360612Actual
1970059471.002023-11-136014Actual
2933554896.002024-08-126015Actual
3321340461.092024-11-1260111Actual
24533668.862024-03-1260212Actual
1103042800.002023-02-116018Budget
2992019467.082024-08-1260411Actual
328715700.002022-07-146068Budget
3392824971.002024-12-136016Actual

Generated 2025-06-12 06:41:27.263 UTC