[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-146046Budget
2956621642.002024-08-136066Actual
647026700.002022-10-146067Budget
3822369069.002025-04-146013Actual
1178232890.002023-03-146036Actual
3858425502.002025-04-146036Actual
362566943.002025-02-126026Actual
2105022152.002023-12-156066Actual
665916000.002022-10-146068Budget
1548494723.002023-07-156013Actual
2146313232.922023-12-1560611Actual
1450689580.002023-06-146013Actual
91225300.002023-01-126073Budget
791714800.002022-12-156063Budget
720624336.002022-11-146016Actual
510316000.002022-09-146046Budget
1982538033.002023-11-146065Actual
3090460218.872024-09-136068Actual
1215642800.002023-03-146018Budget
3607659202.002025-02-126064Actual
1584529838.002023-07-156036Actual
51509700.002022-09-146056Budget
3365647334.002024-12-146063Actual
2500815672.002024-04-136046Actual
440829697.092022-08-146068Actual
622719474.002022-10-146046Actual
378973702.962025-03-1460511Actual
3743428620.002025-03-146036Actual
94348000.462022-05-146018Actual
2706249639.002024-06-136065Actual
2465554418.002024-04-136063Actual
1102963982.582023-02-126018Actual
561620900.002022-10-146013Budget
211415600.002022-06-146028Budget
2756011223.312024-06-1360211Actual
600128280.002022-10-146065Actual
3075172450.002024-09-136017Actual
1339019100.002023-04-146068Budget
837510100.002022-12-156026Budget
3261883030.002024-11-136014Actual
3513428159.002025-01-126036Actual
3931841965.192025-04-1460613Actual
61617200.002022-05-146046Budget
679714800.002022-11-146063Budget
1385725116.002023-05-146036Actual
2533723379.922024-04-1360111Actual
397914352.002022-08-146046Actual
2438713106.322024-03-1360411Actual
2091520796.002023-12-156016Actual
192639240.002022-06-146017Actual
515110400.002022-09-146056Actual
1258938272.002023-04-146064Actual
206629400.002022-06-146018Budget
2547714632.952024-04-1360611Actual
2173252241.002024-01-126014Actual
385569563.002025-04-146026Actual
393323400.002022-08-146036Budget
1333326763.702023-04-146028Actual
94937878.002023-01-126026Actual
2850452118.002024-07-146067Actual
342714400.002022-08-146063Actual
2289324639.002024-02-126016Actual
1696024413.002023-08-146066Actual
5814300.002022-05-146063Budget
759027200.002022-11-146067Budget
1291128500.002023-04-146036Budget
361529120.002022-08-146064Actual
2170412558.002024-01-126073Actual
285715600.002022-07-156046Actual
1306120600.002023-04-146066Budget
2486740365.002024-04-136065Actual
949410100.002023-01-126026Budget
1690316175.002023-08-146046Actual
3787024275.682025-03-1460411Actual
416630080.002022-08-146017Actual
6639700.002022-05-146056Budget
3498666447.002025-01-126015Actual
408417400.002022-08-146066Budget
337020900.002022-08-146013Budget
383618600.002022-08-146016Budget
38849600.002022-08-146026Budget
3412478200.002024-12-146017Actual
3303353820.002024-11-136067Actual
1453867095.002023-06-146063Actual
96378700.002023-01-126056Budget
745115132.002022-11-146066Actual
1042540500.002023-02-126015Budget
706731000.002022-11-146015Budget
1349180730.002023-05-146013Actual
287933627.422024-07-1460511Actual
158174922.002023-07-156026Actual
2492720344.002024-04-136016Actual
2593144078.002024-05-136065Actual
1996618812.002023-11-146046Actual
2924281144.002024-08-136014Actual
1070520930.002023-02-126046Actual
3447730841.762024-12-1460611Actual
3028146851.002024-09-136063Actual
3078455200.002024-09-136067Actual
2477433584.002024-04-136064Actual
3507924634.002025-01-126016Actual
2126243038.252023-12-156068Actual
152482991.242023-06-1460211Actual
73968700.002022-11-146056Budget
3760849680.002025-03-146067Actual
33033920.002022-05-146015Actual
3421783358.692024-12-146018Actual
1220421328.752023-03-146028Actual
2483441576.002024-04-136015Actual
159619800.002022-06-146016Budget
2318378284.362024-02-126018Actual
309927940.272024-09-1360211Actual
3238124696.452024-10-1360113Actual
3274457587.002024-11-136065Actual
2989325192.722024-08-1360311Actual
692745100.002022-11-146014Budget
408321424.002022-08-146066Actual
3152752118.002024-10-136064Actual
118614300.002022-06-146063Budget
230913720.002022-07-156063Actual
137222700.002022-06-146064Budget
204951985.902023-11-1460112Actual
2992019467.082024-08-1360411Actual
244040900.002022-07-156014Budget
3516017373.002025-01-126046Actual
3622927096.002025-02-126016Actual
19040900.002022-05-146014Budget
3424555200.592024-12-146028Actual
3162055973.002024-10-136065Actual
2220673391.842024-01-126018Actual
847215600.002022-12-156046Budget
698428280.002022-11-146064Actual
3669420229.862025-02-1260311Actual
692847520.002022-11-146014Actual
104715700.002022-05-146068Budget
520617400.002022-09-146066Budget
890019819.632022-12-156068Actual
173413085.922023-08-1460511Actual
3371518113.002024-12-146073Actual
2137713232.922023-12-1560311Actual
3146618458.002024-10-136073Actual
954326780.002023-01-126036Actual
3816447937.232025-03-1460613Actual
2191621022.002024-01-126016Actual
884616600.002022-12-156028Budget
183703341.252023-09-1460511Actual
3716515698.002025-03-146073Actual
3398328903.002024-12-146036Actual
2512468889.002024-04-136017Actual
174331349.722023-08-1460112Actual
1510091693.702023-06-146018Actual
3406520066.002024-12-146066Actual
369828000.002022-08-146015Actual
283016659.002024-07-146026Actual
3501941897.002025-01-126065Actual
1999211051.002023-11-146056Actual
2023453820.272023-11-146068Actual
2114250232.002023-12-156067Actual
214312895.492023-12-1560511Actual
255372080.592024-04-1360112Actual
3539743909.482025-01-126028Actual
3374377004.002024-12-146014Actual
1620021375.632023-07-1560111Actual
1481022604.002023-06-146016Actual
334155334.902024-11-1360212Actual
151224960.002022-06-146065Actual
3710648128.002025-03-146063Actual
3831512558.002025-04-146073Actual
145437080.002022-06-146015Actual
3107824313.982024-09-1360611Actual
510414040.002022-09-146046Actual
3798819378.782025-03-1460112Actual
271319292.002022-07-156016Actual
2953512769.002024-08-136056Actual
85928200.002022-05-146067Budget
487728800.002022-09-146065Budget
1793414466.002023-09-146046Actual
2321136604.792024-02-126028Actual
3453724223.552024-12-1460112Actual
2309062192.002024-02-126017Actual
3595747093.002025-02-126063Actual
3477374382.002025-01-126013Actual
824527440.002022-12-156065Actual
1207231556.002023-03-146067Actual
2243820229.862024-01-1260611Actual
1855295680.002023-10-146013Actual
1663653058.002023-08-146014Actual
1183019016.002023-03-146046Actual
1220316000.002023-03-146028Budget
1226130109.222023-03-146068Actual
898420460.002023-01-126013Actual
991130900.002023-01-126018Budget
2767321985.212024-06-1360611Actual
2070211242.002023-12-156073Actual
1352468411.002023-05-146063Actual
113220200.002022-06-146013Budget
1820154364.222023-09-146068Actual
865734880.002022-12-156017Actual
1178328500.002023-03-146036Budget
2712224865.002024-06-136016Actual
2835518241.002024-07-146046Actual
2685251750.002024-06-136063Actual
454813500.002022-09-146063Budget
1065928500.002023-02-126036Budget
567313500.002022-10-146063Budget
1893815371.002023-10-146046Actual
46308100.002022-09-146073Budget
2199719289.002024-01-126046Actual
3243933572.052024-10-1360613Actual
930831000.002023-01-126015Budget
1140450900.002023-03-146014Budget
2371262969.002024-03-136014Actual
2812152992.002024-07-146064Actual
730227560.002022-11-146036Actual
2654913994.642024-05-1360611Actual
2397919088.002024-03-136046Actual
3087240563.962024-09-136028Actual
3181820845.002024-10-136066Actual
99215600.002022-05-146028Budget
542836400.002022-09-146018Budget
1234428100.002023-04-146013Budget
3190957960.002024-10-136067Actual
1988521700.002023-11-146016Actual
528833280.002022-09-146017Actual
3480644436.002025-01-126063Actual
2400514165.002024-03-136056Actual
85188700.002022-12-156056Budget
865639100.002022-12-156017Budget
735015600.002022-11-146046Budget
234123213.582024-02-1260511Actual
1723214314.862023-08-1460111Actual
2474257722.002024-04-136014Actual
1187611800.002023-03-146056Budget
1339134151.722023-04-146068Actual
26287123042.772024-05-136018Actual
235333149.752024-02-1260612Actual
2691116905.002024-06-136073Actual
36519100504.472025-02-126018Actual
3875954648.002025-04-146067Actual
759132640.002022-11-146067Actual
3300181328.002024-11-136017Actual
3034017595.002024-09-136073Actual
553223757.582022-09-146068Actual
2806118975.002024-07-146073Actual
528934000.002022-09-146017Budget
2921421114.002024-08-136073Actual
641344000.002022-10-146017Actual
2303121022.002024-02-126066Actual
2380537943.002024-03-136015Actual
2773332004.552024-06-1360112Actual
225321780.002022-07-156013Actual
1494818687.002023-06-146066Actual
124847200.002023-04-146073Budget
1758159202.002023-09-146063Actual
162559543.492023-07-1560311Actual
1273029300.002023-04-146065Budget

Generated 2025-06-14 00:28:40.534 UTC