[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-086015Actual
17867878.002022-06-076056Actual
473529760.002022-09-076064Actual
2712224865.002024-06-066016Actual
383618600.002022-08-076016Budget
1737317367.042023-08-0760611Actual
118515040.002022-06-076063Actual
113120020.002022-06-076013Actual
3101922902.252024-09-0660311Actual
2205422152.002024-01-056066Actual
3386848438.002024-12-076065Actual
2471411362.002024-04-066073Actual
1400162790.002023-05-076017Actual
137222700.002022-06-076064Budget
393323400.002022-08-076036Budget
3152752118.002024-10-066064Actual
995916600.002023-01-056028Budget
3607659202.002025-02-056064Actual
3719384456.002025-03-076014Actual
1504064584.002023-06-076067Actual
294557722.002024-08-066026Actual
2412653281.002024-03-066067Actual
1560453563.002023-07-086014Actual
2873920803.272024-07-0760311Actual
520516380.002022-09-076066Actual
368664992.342025-02-0560212Actual
3542954085.422025-01-056068Actual
309927940.272024-09-0660211Actual
698330100.002022-11-076064Budget
2474257722.002024-04-066014Actual
3036885652.002024-09-066014Actual
310028280.002022-07-086067Actual
1996618812.002023-11-076046Actual
46308100.002022-09-076073Budget
50078112.002022-09-076026Actual
2685251750.002024-06-066063Actual
665916000.002022-10-076068Budget
243942680.002022-07-086014Actual
1926624492.702023-10-0760111Actual
1920647115.602023-10-076068Actual
1328642800.002023-04-076018Budget
1766852047.002023-09-076014Actual
3259021114.002024-11-066073Actual
528833280.002022-09-076017Actual
1450689580.002023-06-076013Actual
1891224865.002023-10-076036Actual
164012367.822023-07-0860112Actual
1178328500.002023-03-076036Budget
178808062.002023-09-076026Actual
1140351612.002023-03-076014Actual
857418018.002022-12-086066Actual
172606108.322023-08-0760211Actual
3280428159.002024-11-066016Actual
1146138272.002023-03-076064Actual
1999211051.002023-11-076056Actual
1793414466.002023-09-076046Actual
154253512.532023-06-0760612Actual
2270853563.002024-02-056014Actual
68806000.002022-11-076073Actual
435417900.002022-08-076028Budget
1817038054.822023-09-076028Actual
1364539647.002023-05-076064Actual
3199747324.692024-10-066028Actual
2076336149.002023-12-086064Actual
969018018.002023-01-056066Actual
3804841106.842025-03-0760612Actual
1459712318.002023-06-076073Actual
2173252241.002024-01-056014Actual
3392824971.002024-12-076016Actual
1489115371.002023-06-076046Actual
660117900.002022-10-076028Budget
3217117176.612024-10-0660411Actual
102377200.002023-02-056073Budget
204951985.902023-11-0760112Actual
219436931.002024-01-056026Actual
1714032980.482023-08-076028Actual
30844106636.402024-09-066018Actual
51509700.002022-09-076056Budget
211415600.002022-06-076028Budget
679714800.002022-11-076063Budget
674224700.002022-11-076013Actual
2731983674.002024-06-066017Actual
2903243579.262024-07-0760213Actual
29059700.002022-07-086056Budget
2170412558.002024-01-056073Actual
2894533913.092024-07-0760612Actual
1320232844.002023-04-076067Actual
339556943.002024-12-076026Actual
35108100.002022-08-076073Budget
692745100.002022-11-076014Budget
106099300.002023-02-056026Budget
3265153544.002024-11-066064Actual
321987329.622024-10-0660511Actual
2524546209.522024-04-066028Actual
5716320.002022-05-076063Actual
1967222245.002023-11-076073Actual
3928736719.482025-04-0760213Actual
3024880454.002024-09-066013Actual
2812152992.002024-07-076064Actual
19146101660.552023-10-076018Actual
1207332800.002023-03-076067Budget
804745100.002022-12-086014Budget
600028800.002022-10-076065Budget
542760000.682022-09-076018Actual
2773332004.552024-06-0660112Actual
1620021375.632023-07-0860111Actual
3631019871.002025-02-056046Actual
3119836800.382024-09-0660612Actual
193215980.662023-10-0760311Actual
2135010307.332023-12-0860211Actual
1168523442.002023-03-076016Actual
510414040.002022-09-076046Actual
547530000.132022-09-076028Actual
3459741498.342024-12-0760612Actual
3398328903.002024-12-076036Actual
145531600.002022-06-076015Budget
1491713689.002023-06-076056Actual
977339100.002023-01-056017Budget
1701970324.002023-08-076017Actual
2589857641.002024-05-066015Actual
2211363148.002024-01-056017Actual
264369727.542024-05-0660211Actual
3433639315.322024-12-0760111Actual
842427560.002022-12-086036Actual
949410100.002023-01-056026Budget
944524800.002023-01-056016Budget
1876442787.002023-10-076015Actual
1259034400.002023-04-076064Budget
1042436800.002023-02-056015Actual
1961361175.002023-11-076063Actual
3063514823.002024-09-066046Actual
1973233272.002023-11-076064Actual
884525697.012022-12-086028Actual
281123000.002022-07-086036Budget
24622700.002022-05-076064Budget
3383663176.002024-12-076015Actual
745218100.002022-11-076066Budget
890019819.632022-12-086068Actual
1333326763.702023-04-076028Actual
936227440.002023-01-056065Actual
174894161.472023-08-0760612Actual
1573043997.002023-07-086065Actual
3285929469.002024-11-066036Actual
104715700.002022-05-076068Budget
206547515.602022-06-076018Actual
3069217728.002024-09-066066Actual
968918100.002023-01-056066Budget
2806118975.002024-07-076073Actual
3015930989.552024-08-0660213Actual
3586629698.302025-01-0560613Actual
632914820.002022-10-076066Actual
1430010402.022023-05-0760411Actual
3137475141.002024-10-066013Actual
1089143700.002023-02-056017Actual
3060925768.002024-09-066036Actual
3456510277.552024-12-0760212Actual
982825200.002023-01-056067Actual
2827424706.002024-07-076016Actual
3113828481.082024-09-0660112Actual
408321424.002022-08-076066Actual
1548494723.002023-07-086013Actual
772116600.002022-11-076028Budget
2533723379.922024-04-0660111Actual
3075172450.002024-09-066017Actual
633017400.002022-10-076066Budget
1154540500.002023-03-076015Budget
3128531635.172024-09-0660213Actual
2070211242.002023-12-086073Actual
1666935682.002023-08-076064Actual
1723214314.862023-08-0760111Actual
1799024613.002023-09-076066Actual
2102214165.002023-12-086056Actual
1070520930.002023-02-056046Actual
1281423800.002023-04-076016Budget
2571461803.002024-05-066063Actual
958914170.002023-01-056046Actual
3492663986.002025-01-056064Actual
3613664584.002025-02-056015Actual
375328800.002022-08-076065Budget
2631567864.472024-05-066028Actual
1660822484.002023-08-076073Actual
3536993325.552025-01-056018Actual
2438713106.322024-03-0660411Actual
1168623800.002023-03-076016Budget
3162055973.002024-10-066065Actual
131544440.002022-06-076014Actual
192639240.002022-06-076017Actual
1234428100.002023-04-076013Budget
3748615160.002025-03-076056Actual
124839752.002023-04-076073Actual
3931841965.192025-04-0760613Actual
2309062192.002024-02-056017Actual
2465554418.002024-04-066063Actual
145437080.002022-06-076015Actual
2753233666.282024-06-0660111Actual
80005400.002022-12-086073Actual
3288517356.002024-11-066046Actual
94429400.002022-05-076018Budget
255942342.292024-04-0660612Actual
2008259202.002023-11-076017Actual
3344740715.352024-11-0660612Actual
725410100.002022-11-076026Budget
27412105381.832024-06-066018Actual
266423971.052024-05-0660612Actual
385569563.002025-04-076026Actual
304236400.002022-07-086017Actual
865639100.002022-12-086017Budget
622816000.002022-10-076046Budget
1220316000.002023-03-076028Budget
23915940.002022-07-086073Actual
3066113637.002024-09-066056Actual
1770033933.002023-09-076064Actual
3453724223.552024-12-0760112Actual
1034134400.002023-02-056064Budget
422225480.002022-08-076067Actual
1394021022.002023-05-076066Actual
3872680224.002025-04-076017Actual
1676247990.002023-08-076065Actual
3249874624.002024-11-066013Actual
231014300.002022-07-086063Budget
3274457587.002024-11-066065Actual
1253250900.002023-04-076014Budget
2362553820.002024-03-066063Actual
1888410649.002023-10-076026Actual
2318378284.362024-02-056018Actual
104624000.012022-05-076068Actual
641344000.002022-10-076017Actual
287933627.422024-07-0760511Actual
884616600.002022-12-086028Budget
198228280.002022-06-076067Actual
2243820229.862024-01-0560611Actual
1533418321.312023-06-0760611Actual
5206600.002022-05-076026Budget
244040900.002022-07-086014Budget
2580366468.002024-05-066014Actual
810430100.002022-12-086064Budget
355849000.002022-08-076014Budget
305819776.002024-09-066026Actual
33033920.002022-05-076015Actual
930932000.002023-01-056015Actual
2262155614.002024-02-056063Actual
2965856856.002024-08-066067Actual
122080.002022-05-076013Actual
2214663388.002024-01-056067Actual
904014560.002023-01-056063Actual
1690316175.002023-08-076046Actual
199129745.002023-11-076026Actual
2400514165.002024-03-066056Actual
3040156810.002024-09-066064Actual
534423520.002022-09-076067Actual
2397919088.002024-03-066046Actual
1258938272.002023-04-076064Actual
12685000.002022-06-076073Budget
759132640.002022-11-076067Actual
1042540500.002023-02-056015Budget
842528300.002022-12-086036Budget

Generated 2025-06-06 15:00:17.017 UTC