[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392824971.002025-01-306016Actual
1056223800.002023-03-316016Budget
759132640.002022-12-316067Actual
851911830.002023-01-316056Actual
143911909.312023-06-3060112Actual
2604821839.002024-06-296036Actual
369929000.002022-09-306015Budget
385569563.002025-05-316026Actual
1295820600.002023-05-316046Budget
1065928500.002023-03-316036Budget
2607416411.002024-06-296046Actual
138298138.002023-06-306026Actual
1666935682.002023-09-306064Actual
47219800.002022-06-306016Budget
2444618512.812024-04-2960611Actual
528934000.002022-10-316017Budget
80005400.002023-01-316073Actual
1226130109.222023-04-306068Actual
996031212.272023-02-286028Actual
832725506.002023-01-316016Actual
2571461803.002024-06-296063Actual
2330315110.622024-03-3060111Actual
27615460.002022-08-316026Actual
2374536149.002024-04-296064Actual
1154540500.002023-04-306015Budget
2120295680.142024-01-316018Actual
837610088.002023-01-316026Actual
1610842132.172023-08-316028Actual
2070211242.002024-01-316073Actual
1533418321.312023-07-3160611Actual
2258897773.002024-03-306013Actual
192943181.672023-11-3060211Actual
692847520.002022-12-316014Actual
151224960.002022-07-316065Actual
561620900.002022-11-306013Budget
2280145881.002024-03-306015Actual
3271159119.002024-12-306015Actual
113220200.002022-07-316013Budget
56923000.002022-06-306036Budget
1770033933.002023-10-316064Actual
192736600.002022-07-316017Budget
3140743953.002024-11-296063Actual
294557722.002024-09-296026Actual
16437410.002022-07-316026Actual
2720318897.002024-07-306046Actual
1273125392.002023-05-316065Actual
2670219305.122024-06-2960113Actual
1010027830.002023-03-316013Actual
2977851227.792024-09-296068Actual
1015515939.002023-03-316063Actual
1494818687.002023-07-316066Actual
1075311362.002023-03-316056Actual
944524800.002023-02-286016Budget
355984084.882025-02-2860511Actual
467750880.002022-10-316014Actual
2871210879.692024-08-3060211Actual
182893054.012023-10-3160211Actual
3427644745.852025-01-306068Actual
3465729698.302025-01-3060113Actual
660117900.002022-11-306028Budget
3701435508.932025-03-3160613Actual
1486527351.002023-07-316036Actual
2547714632.952024-05-3060611Actual
1127317700.002023-04-306063Budget
1602056810.002023-08-316067Actual
1412432980.482023-06-306028Actual
3480644436.002025-02-286063Actual
206547515.602022-07-316018Actual
2965856856.002024-09-296067Actual
260205912.002024-06-296026Actual
3433639315.322025-01-3060111Actual
2268022245.002024-03-306073Actual
2135010307.332024-01-3160211Actual
290410400.002022-08-316056Actual
922630100.002023-02-286064Budget
449120460.002022-10-316013Actual
1628213232.922023-08-3160411Actual
3784320840.512025-04-3060311Actual
1388319088.002023-06-306046Actual
266103971.052024-06-2960112Actual
305819776.002024-10-306026Actual
2681975900.002024-07-306013Actual
1193220600.002023-04-306066Budget
3642678982.002025-03-316017Actual
3187786020.002024-11-296017Actual
36519100504.472025-03-316018Actual
3672116186.172025-03-3160411Actual
2818150053.002024-08-306015Actual
1459712318.002023-07-316073Actual
1361346488.002023-06-306014Actual
982927200.002023-02-286067Budget
3190957960.002024-11-296067Actual
3707380454.002025-04-306013Actual
3562924313.982025-02-2860611Actual
665823031.812022-11-306068Actual
3024880454.002024-10-306013Actual
3096431261.982024-10-3060111Actual
454813500.002022-10-316063Budget
2900522275.352024-08-3060113Actual
199129745.002023-12-316026Actual
510316000.002022-10-316046Budget
215232316.762024-01-3160112Actual
281123000.002022-08-316036Budget
124847200.002023-05-316073Budget
189649443.002023-11-306056Actual
3677822673.522025-03-3160611Actual
968918100.002023-02-286066Budget
3202960776.462024-11-296068Actual
184418000.002022-07-316066Budget
2232517367.042024-02-2860111Actual
285715600.002022-08-316046Actual
5206600.002022-06-306026Budget
1489115371.002023-07-316046Actual
96367644.002023-02-286056Actual
2283339961.002024-03-306065Actual
304336600.002022-08-316017Budget
871427200.002023-01-316067Budget
388310712.002022-09-306026Actual
296018000.002022-08-316066Budget
1879742608.002023-11-306065Actual
1215642800.002023-04-306018Budget
3760849680.002025-04-306067Actual
847215600.002023-01-316046Budget
220200.002022-06-306013Budget
362566943.002025-03-316026Actual
3152752118.002024-11-296064Actual
164012367.822023-08-3160112Actual
40279700.002022-09-306056Budget
1696024413.002023-09-306066Actual
3406520066.002025-01-306066Actual
2717726565.002024-07-306036Actual
3557117940.462025-02-2860411Actual
295922672.002022-08-316066Actual
3365647334.002025-01-306063Actual
148379142.002023-07-316026Actual
1510091693.702023-07-316018Actual
791714800.002023-01-316063Budget
3920039932.352025-05-3160612Actual
2785216141.902024-07-3060113Actual
2020355450.602023-12-316028Actual
3288517356.002024-12-306046Actual
3015930989.552024-09-2960213Actual
2703153903.002024-07-306015Actual
2989325192.722024-09-2960311Actual
1864412916.002023-11-306073Actual
1234325806.002023-05-316013Actual
3113828481.082024-10-3060112Actual
534423520.002022-10-316067Actual
393323400.002022-09-306036Budget
2593144078.002024-06-296065Actual
1516047568.632023-07-316068Actual
2915548300.002024-09-296063Actual
2017595137.702023-12-316018Actual
153942099.732023-07-3160112Actual
534526700.002022-10-316067Budget
1193120302.002023-04-306066Actual
567413720.002022-11-306063Actual
608419656.002022-11-306016Actual
698428280.002022-12-316064Actual
1776036732.002023-10-316015Actual
1711282452.622023-09-306018Actual
3078455200.002024-10-306067Actual
440916000.002022-09-306068Budget
706731000.002022-12-316015Budget
1870433584.002023-11-306064Actual
131640900.002022-07-316014Budget
2832927769.002024-08-306036Actual
2847181328.002024-08-306017Actual
3249874624.002024-12-306013Actual
1273029300.002023-05-316065Budget
2008259202.002023-12-316017Actual
217024000.012022-07-316068Actual
194931324.192023-11-3060212Actual
30844106636.402024-10-306018Actual
1320232844.002023-05-316067Actual
1471744894.002023-07-316015Actual
158174922.002023-08-316026Actual
633017400.002022-11-306066Budget
3595747093.002025-03-316063Actual
3036885652.002024-10-306014Actual
777816546.842022-12-316068Actual
281024180.002022-08-316036Actual
193756934.932023-11-3060511Actual
3710648128.002025-04-306063Actual
361529120.002022-09-306064Actual
12674000.002022-07-316073Actual
720624336.002022-12-316016Actual
2110958604.002024-01-316017Actual
271419800.002022-08-316016Budget
323215600.002022-08-316028Budget
178808062.002023-10-316026Actual
1967222245.002023-12-316073Actual
777915200.002022-12-316068Budget
234123213.582024-03-3060511Actual
991260000.682023-02-286018Actual
772116600.002022-12-316028Budget
5197800.002022-06-306026Actual
1107816000.002023-03-316028Budget
655451818.712022-11-306018Actual
2533723379.922024-05-3060111Actual
1651696876.002023-09-306013Actual
1220316000.002023-04-306028Budget
5814300.002022-06-306063Budget
204951985.902023-12-3160112Actual
791816000.002023-01-316063Actual
2503411051.002024-05-306056Actual
2099621901.002024-01-316046Actual
2400514165.002024-04-296056Actual
3792826719.342025-04-3060611Actual
194661234.822023-11-3060112Actual
172606108.322023-09-3060211Actual
3013215173.462024-09-2960113Actual
3303353820.002024-12-306067Actual
2270853563.002024-03-306014Actual
3128531635.172024-10-3060213Actual
3238124696.452024-11-2960113Actual
3633615585.002025-03-316056Actual
2321136604.792024-03-306028Actual
3280428159.002024-12-306016Actual
3527679488.002025-02-286017Actual
192639240.002022-07-316017Actual
174601183.762023-09-3060212Actual
3055422793.002024-10-306016Actual
3875954648.002025-05-316067Actual
1201536700.002023-04-306017Budget
1364539647.002023-06-306064Actual
162283277.422023-08-3160211Actual
328316730.002024-12-306026Actual
600128280.002022-11-306065Actual
122080.002022-06-306013Actual
3486519665.002025-02-286073Actual
2309062192.002024-03-306017Actual
1731413106.322023-09-3060411Actual
618027040.002022-11-306036Actual
2383839154.002024-04-296065Actual
3060925768.002024-10-306036Actual
355849000.002022-09-306014Budget
50089600.002022-10-316026Budget
3149488274.002024-11-296014Actual
3507924634.002025-02-286016Actual
1563733933.002023-08-316064Actual
2821458664.002024-08-306065Actual
277614943.402024-07-3060212Actual
106099300.002023-03-316026Budget
2197130391.002024-02-286036Actual
38726400.002022-06-306065Budget
1973233272.002023-12-316064Actual
2164558006.002024-02-286063Actual
1140351612.002023-04-306014Actual
1855295680.002023-11-306013Actual
969018018.002023-02-286066Actual
159519968.002022-07-316016Actual
163093085.922023-08-3160511Actual
898420460.002023-02-286013Actual
1908656810.002023-11-306067Actual
118614300.002022-07-316063Budget

Generated 2025-07-30 11:57:37.848 UTC