[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-10-116028Budget
3884739309.392025-04-116028Actual
3887960776.462025-04-116068Actual
1314536700.002023-04-116017Budget
1273125392.002023-04-116065Actual
3778830841.762025-03-1160111Actual
3415753130.002024-12-116067Actual
206547515.602022-06-116018Actual
2812152992.002024-07-116064Actual
328316730.002024-11-106026Actual
1178232890.002023-03-116036Actual
334155334.902024-11-1060212Actual
184316692.002022-06-116066Actual
2091520796.002023-12-126016Actual
632914820.002022-10-116066Actual
1333416000.002023-04-116028Budget
137222700.002022-06-116064Budget
2199719289.002024-01-096046Actual
2146313232.922023-12-1260611Actual
3604481282.002025-02-096014Actual
3710648128.002025-03-116063Actual
3453724223.552024-12-1160112Actual
192736600.002022-06-116017Budget
1530213360.582023-06-1160411Actual
1028550900.002023-02-096014Budget
1374033009.002023-05-116065Actual
847215600.002022-12-126046Budget
2900522275.352024-07-1160113Actual
3007236653.572024-08-1060612Actual
1427313106.322023-05-1160311Actual
2430517494.702024-03-1060111Actual
61617200.002022-05-116046Budget
2631567864.472024-05-106028Actual
2185635880.002024-01-096065Actual
182893054.012023-09-1160211Actual
3628429204.002025-02-096036Actual
3386848438.002024-12-116065Actual
3601613386.002025-02-096073Actual
1888410649.002023-10-116026Actual
2942821642.002024-08-106016Actual
393323400.002022-08-116036Budget
2761418894.732024-06-1060411Actual
1731413106.322023-08-1160411Actual
239254671.002024-03-106026Actual
3427644745.852024-12-116068Actual
608419656.002022-10-116016Actual
2300015672.002024-02-096056Actual
3202960776.462024-10-106068Actual
1840213869.102023-09-1160611Actual
3046161438.002024-09-106015Actual
2274137781.002024-02-096064Actual
179609042.002023-09-116056Actual
2850452118.002024-07-116067Actual
2720318897.002024-06-106046Actual
753539100.002022-11-116017Budget
495917472.002022-09-116016Actual
1121728100.002023-03-116013Budget
449120460.002022-09-116013Actual
355746640.002022-08-116014Actual
1864412916.002023-10-116073Actual
1548494723.002023-07-126013Actual
113120020.002022-06-116013Actual
1961361175.002023-11-116063Actual
3040156810.002024-09-106064Actual
1015515939.002023-02-096063Actual
1047929300.002023-02-096065Budget
35096480.002022-08-116073Actual
2205422152.002024-01-096066Actual
128619300.002023-04-116026Budget
1666935682.002023-08-116064Actual
2681975900.002024-06-106013Actual
215543404.012023-12-1260612Actual
390483741.252025-04-1160511Actual
351068413.002025-01-096026Actual
3078455200.002024-09-106067Actual
2706249639.002024-06-106065Actual
2191621022.002024-01-096016Actual
958914170.002023-01-096046Actual
2223440773.052024-01-096028Actual
47219800.002022-05-116016Budget
2294829838.002024-02-096036Actual
2421446209.522024-03-106028Actual
183439733.922023-09-1160411Actual
3486519665.002025-01-096073Actual
205221183.762023-11-1160212Actual
3825642608.002025-04-116063Actual
323119274.172022-07-126028Actual
3527679488.002025-01-096017Actual
1415646662.562023-05-116068Actual
3217117176.612024-10-1060411Actual
3698430666.742025-02-0960213Actual
1107816000.002023-02-096028Budget
266103971.052024-05-1060112Actual
3439122215.002024-12-1160311Actual
385569563.002025-04-116026Actual
2571461803.002024-05-106063Actual
2717726565.002024-06-106036Actual
243609639.242024-03-1060311Actual
194661234.822023-10-1160112Actual
214312895.492023-12-1260511Actual
2161383720.002024-01-096013Actual
3931841965.192025-04-1160613Actual
2983835383.332024-08-1060111Actual
393220176.002022-08-116036Actual
2395327351.002024-03-106036Actual
1858558125.002023-10-116063Actual
898320900.002023-01-096013Budget
3168027273.002024-10-106016Actual
3471430343.922024-12-1160613Actual
1589715371.002023-07-126056Actual
2170412558.002024-01-096073Actual
622816000.002022-10-116046Budget
730328300.002022-11-116036Budget
1182920600.002023-03-116046Budget
2132216381.922023-12-1260111Actual
3866723714.002025-04-116066Actual
2374536149.002024-03-106064Actual
2498229009.002024-04-106036Actual
1042540500.002023-02-096015Budget
2197130391.002024-01-096036Actual
1168523442.002023-03-116016Actual
2927554142.002024-08-106064Actual
2965856856.002024-08-106067Actual
164012367.822023-07-1260112Actual
3285929469.002024-11-106036Actual
1471744894.002023-06-116015Actual
2011545926.002023-11-116067Actual
2821458664.002024-07-116065Actual
2876618512.812024-07-1160411Actual
263034240.002022-07-126065Actual
1758159202.002023-09-116063Actual
1160333120.002023-03-116065Actual
730227560.002022-11-116036Actual
3096431261.982024-09-1060111Actual
219436931.002024-01-096026Actual
94348000.462022-05-116018Actual
594329760.002022-10-116015Actual
225293894.452024-01-0960612Actual
289134894.472024-07-1160212Actual
2856498274.122024-07-116018Actual
1676247990.002023-08-116065Actual
734917654.002022-11-116046Actual
767438182.102022-11-116018Actual
1234325806.002023-04-116013Actual
244143372.102024-03-1060511Actual
2076336149.002023-12-126064Actual
3622927096.002025-02-096016Actual
3908024582.072025-04-1160611Actual
3716515698.002025-03-116073Actual
245062545.492024-03-1060112Actual
5206600.002022-05-116026Budget
1486527351.002023-06-116036Actual
706627160.002022-11-116015Actual
2114250232.002023-12-126067Actual
2335812852.062024-02-0960311Actual
3013215173.462024-08-1060113Actual
1394021022.002023-05-116066Actual
3398328903.002024-12-116036Actual
1500777500.002023-06-116017Actual
2791046484.572024-06-1060613Actual
2735256810.002024-06-106067Actual
1608082361.712023-07-126018Actual
2933554896.002024-08-106015Actual
2512468889.002024-04-106017Actual
2220673391.842024-01-096018Actual
1339134151.722023-04-116068Actual
254466234.922024-04-1060511Actual
3784320840.512025-03-1160311Actual
2731983674.002024-06-106017Actual
837510100.002022-12-126026Budget
1207332800.002023-03-116067Budget
3018930021.112024-08-1060613Actual
231014300.002022-07-126063Budget
655336400.002022-10-116018Budget
408321424.002022-08-116066Actual
2521796677.122024-04-106018Actual
260205912.002024-05-106026Actual
1306221349.002023-04-116066Actual
3113828481.082024-09-1060112Actual
2989325192.722024-08-1060311Actual
1790827427.002023-09-116036Actual
2214663388.002024-01-096067Actual
2002320294.002023-11-116066Actual
824429200.002022-12-126065Budget
481832640.002022-09-116015Actual
2654913994.642024-05-1060611Actual
3329515269.132024-11-1060411Actual
2070211242.002023-12-126073Actual
271499882.002024-06-106026Actual
3557117940.462025-01-0960411Actual
505625272.002022-09-116036Actual
1692911930.002023-08-116056Actual
3689730830.062025-02-0960612Actual
163093085.922023-07-1260511Actual
27412105381.832024-06-106018Actual
1300415997.002023-04-116056Actual
183168875.392023-09-1160311Actual
871427200.002022-12-126067Budget
68806000.002022-11-116073Actual
977242800.002023-01-096017Actual
982825200.002023-01-096067Actual
5716320.002022-05-116063Actual
3214417750.032024-10-1060311Actual
290410400.002022-07-126056Actual
152482991.242023-06-1160211Actual
2977851227.792024-08-106068Actual
285715600.002022-07-126046Actual
3424555200.592024-12-116028Actual
3743428620.002025-03-116036Actual
173413085.922023-08-1160511Actual
225321780.002022-07-126013Actual
996031212.272023-01-096028Actual
91214120.002023-01-096073Actual
553316000.002022-09-116068Budget
641234000.002022-10-116017Budget
3858425502.002025-04-116036Actual
2483441576.002024-04-106015Actual
344457558.352024-12-1160511Actual
253929447.742024-04-1060311Actual
641344000.002022-10-116017Actual
1253250900.002023-04-116014Budget
3090460218.872024-09-106068Actual
3069217728.002024-09-106066Actual
17879700.002022-06-116056Budget
3421783358.692024-12-116018Actual
1592820495.002023-07-126066Actual
159519968.002022-06-116016Actual
917043120.002023-01-096014Actual
1300511800.002023-04-116056Budget
2974645861.032024-08-106028Actual
1696024413.002023-08-116066Actual
2017595137.702023-11-116018Actual
85828840.002022-05-116067Actual
2971897855.932024-08-106018Actual
1201536700.002023-03-116017Budget
3465729698.302024-12-1160113Actual
842427560.002022-12-126036Actual
3400916470.002024-12-116046Actual
1339019100.002023-04-116068Budget
1370751308.002023-05-116015Actual
31969100504.472024-10-106018Actual
786120900.002022-12-126013Budget
3309388795.162024-11-106018Actual
2785216141.902024-06-1060113Actual
1102963982.582023-02-096018Actual
26287123042.772024-05-106018Actual
3249874624.002024-11-106013Actual
622719474.002022-10-116046Actual
300405188.092024-08-1060212Actual
1113419100.002023-02-096068Budget
2368411242.002024-03-106073Actual
3125816141.902024-09-1060113Actual
725410100.002022-11-116026Budget
1281323202.002023-04-116016Actual
3240837123.002024-10-1060213Actual
1491713689.002023-06-116056Actual

Generated 2025-06-10 18:30:21.900 UTC