[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070520930.002023-01-316046Actual
2330315110.622024-01-3160111Actual
3406520066.002024-12-026066Actual
2933554896.002024-08-016015Actual
164012367.822023-07-0360112Actual
1573043997.002023-07-036065Actual
534423520.002022-09-026067Actual
1121828704.002023-03-026013Actual
647026700.002022-10-026067Budget
1584529838.002023-07-036036Actual
1273029300.002023-04-026065Budget
1826117494.702023-09-0260111Actual
145531600.002022-06-026015Budget
281024180.002022-07-036036Actual
3489383628.002024-12-316014Actual
3063514823.002024-09-016046Actual
528833280.002022-09-026017Actual
2604821839.002024-05-016036Actual
2294829838.002024-01-316036Actual
3852924298.002025-04-026016Actual
608318600.002022-10-026016Budget
1056223800.002023-01-316016Budget
96378700.002022-12-316056Budget
3018930021.112024-08-0160613Actual
2243820229.862023-12-3160611Actual
281123000.002022-07-036036Budget
2753233666.282024-06-0160111Actual
131544440.002022-06-026014Actual
3816447937.232025-03-0260613Actual
3427644745.852024-12-026068Actual
837510100.002022-12-036026Budget
3228923000.122024-10-0160112Actual
1220316000.002023-03-026028Budget
1094735696.002023-01-316067Actual
2808981282.002024-07-026014Actual
1970059471.002023-11-026014Actual
1234428100.002023-04-026013Budget
2796968310.002024-07-026013Actual
1533418321.312023-06-0260611Actual
542760000.682022-09-026018Actual
3439122215.002024-12-0260311Actual
215232316.762023-12-0360112Actual
3757673600.002025-03-026017Actual
1259034400.002023-04-026064Budget
3424555200.592024-12-026028Actual
904014560.002022-12-316063Actual
2731983674.002024-06-016017Actual
1711282452.622023-08-026018Actual
1034134400.002023-01-316064Budget
1764011122.002023-09-026073Actual
355849000.002022-08-026014Budget
3601613386.002025-01-316073Actual
2023453820.272023-11-026068Actual
1592820495.002023-07-036066Actual
5716320.002022-05-026063Actual
277614943.402024-06-0160212Actual
287933627.422024-07-0260511Actual
27412105381.832024-06-016018Actual
2720318897.002024-06-016046Actual
2362553820.002024-03-016063Actual
528934000.002022-09-026017Budget
23925000.002022-07-036073Budget
1127417296.002023-03-026063Actual
80336600.002022-05-026017Budget
3403513035.002024-12-026056Actual
194661234.822023-10-0260112Actual
2120295680.142023-12-036018Actual
3766893674.042025-03-026018Actual
879846667.102022-12-036018Actual
553316000.002022-09-026068Budget
2371262969.002024-03-016014Actual
290410400.002022-07-036056Actual
1870433584.002023-10-026064Actual
1548494723.002023-07-036013Actual
3677822673.522025-01-3160611Actual
57558080.002022-10-026073Actual
17548105248.002023-09-026013Actual
3107824313.982024-09-0160611Actual
3701435508.932025-01-3160613Actual
2942821642.002024-08-016016Actual
243609639.242024-03-0160311Actual
1065928500.002023-01-316036Budget
3131529698.302024-09-0160613Actual
944524800.002022-12-316016Budget
734917654.002022-11-026046Actual
585923280.002022-10-026064Actual
2486740365.002024-04-016065Actual
2806118975.002024-07-026073Actual
1390915070.002023-05-026056Actual
2693985284.002024-06-016014Actual
122080.002022-05-026013Actual
323119274.172022-07-036028Actual
189649443.002023-10-026056Actual
3893934697.152025-04-0260111Actual
266103971.052024-05-0160112Actual
1358522963.002023-05-026073Actual
954326780.002022-12-316036Actual
622816000.002022-10-026046Budget
561620900.002022-10-026013Budget
3415753130.002024-12-026067Actual
1267240500.002023-04-026015Budget
71717108.002022-05-026066Actual
842528300.002022-12-036036Budget
362566943.002025-01-316026Actual
257629440.002022-07-036015Actual
3583530989.552024-12-3160213Actual
1820154364.222023-09-026068Actual
2137713232.922023-12-0360311Actual
1696024413.002023-08-026066Actual
665823031.812022-10-026068Actual
1840213869.102023-09-0260611Actual
2706249639.002024-06-016065Actual
2430517494.702024-03-0160111Actual
871427200.002022-12-036067Budget
2232517367.042023-12-3160111Actual
318344606.462022-07-036018Actual
2888529361.942024-07-0260112Actual
3580816948.942024-12-3160113Actual
2297415973.002024-01-316046Actual
959015600.002022-12-316046Budget
2580366468.002024-05-016014Actual
2871210879.692024-07-0260211Actual
19146101660.552023-10-026018Actual
26287123042.772024-05-016018Actual
391689788.182025-04-0260212Actual
454713020.002022-09-026063Actual
473627400.002022-09-026064Budget
131640900.002022-06-026014Budget
94937878.002022-12-316026Actual
1089143700.002023-01-316017Actual
361627400.002022-08-026064Budget
383522464.002022-08-026016Actual
1320232844.002023-04-026067Actual
1522023824.612023-06-0260111Actual
2258897773.002024-01-316013Actual
1682229561.002023-08-026016Actual
2722911370.002024-06-016056Actual
80237080.002022-05-026017Actual
2082346644.002023-12-036015Actual
1433113488.242023-05-0260611Actual
1394021022.002023-05-026066Actual
1253147564.002023-04-026014Actual
1001630909.232022-12-316068Actual
334155334.902024-11-0160212Actual
1226019100.002023-03-026068Budget
3356445516.142024-11-0160613Actual
1154439376.002023-03-026015Actual
3787024275.682025-03-0260411Actual
3931841965.192025-04-0260613Actual
3468430343.922024-12-0260213Actual
2936849514.002024-08-016065Actual
162283277.422023-07-0360211Actual
487728800.002022-09-026065Budget
3101922902.252024-09-0160311Actual
1127317700.002023-03-026063Budget
2974645861.032024-08-016028Actual
225420200.002022-07-036013Budget
2262155614.002024-01-316063Actual
3383663176.002024-12-026015Actual
1349180730.002023-05-026013Actual
3217117176.612024-10-0160411Actual
467750880.002022-09-026014Actual
1240117700.002023-04-026063Budget
3400916470.002024-12-026046Actual
2146313232.922023-12-0360611Actual
2064354358.002023-12-036063Actual
3309388795.162024-11-016018Actual
3492663986.002024-12-316064Actual
198228280.002022-06-026067Actual
3636721429.002025-01-316066Actual
2670219305.122024-05-0160113Actual
2223440773.052023-12-316028Actual
138298138.002023-05-026026Actual
1113419100.002023-01-316068Budget
1858558125.002023-10-026063Actual
3456510277.552024-12-0260212Actual
534526700.002022-09-026067Budget
1620021375.632023-07-0360111Actual
745218100.002022-11-026066Budget
57568100.002022-10-026073Budget
164281349.722023-07-0360212Actual
1799024613.002023-09-026066Actual
3654744327.662025-01-316028Actual
706731000.002022-11-026015Budget
2515755434.002024-04-016067Actual
1996618812.002023-11-026046Actual
879730900.002022-12-036018Budget
3146618458.002024-10-016073Actual
113120020.002022-06-026013Actual
3137475141.002024-10-016013Actual
3743428620.002025-03-026036Actual
1160333120.002023-03-026065Actual
922530720.002022-12-316064Actual
3365647334.002024-12-026063Actual
245632863.582024-03-0160612Actual
3344740715.352024-11-0160612Actual
3078455200.002024-09-016067Actual
1814286439.062023-09-026018Actual
1893815371.002023-10-026046Actual
2756011223.312024-06-0160211Actual
27626600.002022-07-036026Budget
3149488274.002024-10-016014Actual
1295820600.002023-04-026046Budget
660117900.002022-10-026028Budget
435331818.342022-08-026028Actual
369929000.002022-08-026015Budget
2912271760.002024-08-016013Actual
5206600.002022-05-026026Budget
3607659202.002025-01-316064Actual
3689730830.062025-01-3160612Actual
1453867095.002023-06-026063Actual
1776036732.002023-09-026015Actual
17879700.002022-06-026056Budget
56923000.002022-05-026036Budget
375231680.002022-08-026065Actual
2268022245.002024-01-316073Actual
1320332800.002023-04-026067Budget
3477374382.002024-12-316013Actual
143911909.312023-05-0260112Actual
2135010307.332023-12-0360211Actual
3831512558.002025-04-026073Actual
777915200.002022-11-026068Budget
3034017595.002024-09-016073Actual
1690316175.002023-08-026046Actual
50089600.002022-09-026026Budget
328316730.002024-11-016026Actual
3176115461.002024-10-016046Actual
1999211051.002023-11-026056Actual
2850452118.002024-07-026067Actual
1240217227.002023-04-026063Actual
2950916825.002024-08-016046Actual
113557200.002023-03-026073Budget
1015515939.002023-01-316063Actual
553223757.582022-09-026068Actual
3261883030.002024-11-016014Actual
2873920803.272024-07-0260311Actual
481832640.002022-09-026015Actual
2862448788.352024-07-026068Actual
2767321985.212024-06-0160611Actual
33131600.002022-05-026015Budget
2835518241.002024-07-026046Actual
233319829.672024-01-3160211Actual
1409687254.222023-05-026018Actual
153942099.732023-06-0260112Actual
804849440.002022-12-036014Actual
71818000.002022-05-026066Budget
2102214165.002023-12-036056Actual
725410100.002022-11-026026Budget
158174922.002023-07-036026Actual
2832927769.002024-07-026036Actual
3731955973.002025-03-026065Actual
655336400.002022-10-026018Budget
3280428159.002024-11-016016Actual
1551760398.002023-07-036063Actual
1094632800.002023-01-316067Budget
295922672.002022-07-036066Actual

Generated 2025-06-01 23:31:54.644 UTC