[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-01-296026Budget
2856498274.122024-06-306018Actual
1879742608.002023-09-306065Actual
1240117700.002023-03-316063Budget
1075211800.002023-01-296056Budget
310028280.002022-07-016067Actual
2173252241.002023-12-296014Actual
234123213.582024-01-2960511Actual
96378700.002022-12-296056Budget
3240837123.002024-09-2960213Actual
3881986076.932025-03-316018Actual
27615460.002022-07-016026Actual
2017595137.702023-10-316018Actual
1530213360.582023-05-3160411Actual
786120900.002022-12-016013Budget
3813532280.802025-02-2860213Actual
2140413614.842023-12-0160411Actual
655451818.712022-09-306018Actual
2703153903.002024-05-306015Actual
3866723714.002025-03-316066Actual
1723214314.862023-07-3160111Actual
357179788.182024-12-2960212Actual
1481022604.002023-05-316016Actual
632914820.002022-09-306066Actual
1876442787.002023-09-306015Actual
3843658126.002025-03-316015Actual
2462286112.002024-03-306013Actual
118614300.002022-05-316063Budget
865734880.002022-12-016017Actual
193756934.932023-09-3060511Actual
253929447.742024-03-3060311Actual
786219800.002022-12-016013Actual
2835518241.002024-06-306046Actual
2444618512.812024-02-2860611Actual
3427644745.852024-11-306068Actual
62749700.002022-09-306056Budget
2832927769.002024-06-306036Actual
271319292.002022-07-016016Actual
734917654.002022-10-316046Actual
61617200.002022-04-306046Budget
3480644436.002024-12-296063Actual
2176431717.002023-12-296064Actual
3698430666.742025-01-2960213Actual
3931841965.192025-03-3160613Actual
725311336.002022-10-316026Actual
3350726391.222024-10-3060113Actual
398016000.002022-07-316046Budget
1034228980.002023-01-296064Actual
3400916470.002024-11-306046Actual
3069217728.002024-08-306066Actual
255372080.592024-03-3060112Actual
26287123042.772024-04-296018Actual
217115700.002022-05-316068Budget
3527679488.002024-12-296017Actual
1121728100.002023-02-286013Budget
435417900.002022-07-316028Budget
3689730830.062025-01-2960612Actual
2859250252.022024-06-306028Actual
422326700.002022-07-316067Budget
3787024275.682025-02-2860411Actual
3710648128.002025-02-286063Actual
2676043642.422024-04-2960613Actual
3607659202.002025-01-296064Actual
1390915070.002023-04-306056Actual
1028550900.002023-01-296014Budget
17867878.002022-05-316056Actual
143911909.312023-04-3060112Actual
730328300.002022-10-316036Budget
1001630909.232022-12-296068Actual
2474257722.002024-03-306014Actual
2002320294.002023-10-316066Actual
131640900.002022-05-316014Budget
995916600.002022-12-296028Budget
804849440.002022-12-016014Actual
3280428159.002024-10-306016Actual
2640825058.672024-04-2960111Actual
2471411362.002024-03-306073Actual
276417788.142024-05-3060511Actual
3492663986.002024-12-296064Actual
1510091693.702023-05-316018Actual
2344320993.702024-01-2960611Actual
898420460.002022-12-296013Actual
1602056810.002023-07-016067Actual
2099621901.002023-12-016046Actual
318429400.002022-07-016018Budget
223539925.412023-12-2960211Actual
174017200.002022-05-316046Budget
3672116186.172025-01-2960411Actual
3513428159.002024-12-296036Actual
1814286439.062023-08-316018Actual
3238124696.452024-09-2960113Actual
745115132.002022-10-316066Actual
2202310850.002023-12-296056Actual
884616600.002022-12-016028Budget
118515040.002022-05-316063Actual
122080.002022-04-306013Actual
219436931.002023-12-296026Actual
647129400.002022-09-306067Actual
2146313232.922023-12-0160611Actual
842427560.002022-12-016036Actual
1996618812.002023-10-316046Actual
3642678982.002025-01-296017Actual
1620021375.632023-07-0160111Actual
2037613232.922023-10-3160411Actual
249544621.002024-03-306026Actual
265172655.062024-04-2960511Actual
3063514823.002024-08-306046Actual
408417400.002022-07-316066Budget
1676247990.002023-07-316065Actual
2800247817.002024-06-306063Actual
3846953820.002025-03-316065Actual
449120460.002022-08-316013Actual
580449000.002022-09-306014Budget
390483741.252025-03-3160511Actual
2240713869.102023-12-2960411Actual
3831512558.002025-03-316073Actual
1999211051.002023-10-316056Actual
1388319088.002023-04-306046Actual
1168523442.002023-02-286016Actual
1592820495.002023-07-016066Actual
1328642800.002023-03-316018Budget
91225300.002022-12-296073Budget
283016659.002024-06-306026Actual
898320900.002022-12-296013Budget
1234325806.002023-03-316013Actual
3748615160.002025-02-286056Actual
46298640.002022-08-316073Actual
1475036239.002023-05-316065Actual
1065928500.002023-01-296036Budget
184418000.002022-05-316066Budget
388310712.002022-07-316026Actual
2697152118.002024-05-306064Actual
3586629698.302024-12-2960613Actual
2654913994.642024-04-2960611Actual
954228300.002022-12-296036Budget
922630100.002022-12-296064Budget
969018018.002022-12-296066Actual
159619800.002022-05-316016Budget
959015600.002022-12-296046Budget
1056123442.002023-01-296016Actual
162559543.492023-07-0160311Actual
253653435.932024-03-3060211Actual
1300415997.002023-03-316056Actual
391689788.182025-03-3160212Actual
440916000.002022-07-316068Budget
3731955973.002025-02-286065Actual
1793414466.002023-08-316046Actual
706731000.002022-10-316015Budget
698330100.002022-10-316064Budget
430636400.002022-07-316018Budget
1070520930.002023-01-296046Actual
759132640.002022-10-316067Actual
622816000.002022-09-306046Budget
2942821642.002024-07-306016Actual
954326780.002022-12-296036Actual
824429200.002022-12-016065Budget
2380537943.002024-02-286015Actual
3772857988.532025-02-286068Actual
3722649680.002025-02-286064Actual
3489383628.002024-12-296014Actual
3249874624.002024-10-306013Actual
416630080.002022-07-316017Actual
194661234.822023-09-3060112Actual
1168623800.002023-02-286016Budget
1790827427.002023-08-316036Actual
164572799.752023-07-0160612Actual
561523100.002022-09-306013Actual
3199747324.692024-09-296028Actual
2091520796.002023-12-016016Actual
3362376797.002024-11-306013Actual
2992019467.082024-07-3060411Actual
1320232844.002023-03-316067Actual
3616949639.002025-01-296065Actual
3863615018.002025-03-316056Actual
2512468889.002024-03-306017Actual
235333149.752024-01-2960612Actual
380165285.962025-02-2860212Actual
3601613386.002025-01-296073Actual
138298138.002023-04-306026Actual
2085541262.002023-12-016065Actual
2126243038.252023-12-016068Actual
3315350739.912024-10-306068Actual
154253512.532023-05-3160612Actual
3324114047.832024-10-3060211Actual
1102963982.582023-01-296018Actual
144181170.992023-04-3060212Actual
3274457587.002024-10-306065Actual
712329200.002022-10-316065Budget
2438713106.322024-02-2860411Actual
851911830.002022-12-016056Actual
1380223860.002023-04-306016Actual
996031212.272022-12-296028Actual
183439733.922023-08-3160411Actual
328715700.002022-07-016068Budget
368664992.342025-01-2960212Actual
204951985.902023-10-3160112Actual
3392824971.002024-11-306016Actual
791816000.002022-12-016063Actual
692745100.002022-10-316014Budget
944524800.002022-12-296016Budget
1320332800.002023-03-316067Budget
1253147564.002023-03-316014Actual
3716515698.002025-02-286073Actual
1579026623.002023-07-016016Actual
1551760398.002023-07-016063Actual
753438000.002022-10-316017Actual
266423971.052024-04-2960612Actual
720524800.002022-10-316016Budget
203496680.672023-10-3160311Actual
618123400.002022-09-306036Budget
124839752.002023-03-316073Actual
383522464.002022-07-316016Actual
1328559591.592023-03-316018Actual
730227560.002022-10-316036Actual
2888529361.942024-06-3060112Actual
2170412558.002023-12-296073Actual
182893054.012023-08-3160211Actual
2691116905.002024-05-306073Actual
1486527351.002023-05-316036Actual
2693985284.002024-05-306014Actual
296018000.002022-07-016066Budget
24533668.862024-02-2860212Actual
195223404.012023-09-3060612Actual
2812152992.002024-06-306064Actual
510414040.002022-08-316046Actual
342813500.002022-07-316063Budget
113220200.002022-05-316013Budget
2806118975.002024-06-306073Actual
753539100.002022-10-316017Budget
1178328500.002023-02-286036Budget
3190957960.002024-09-296067Actual
3040156810.002024-08-306064Actual
2061082524.002023-12-016013Actual
225321780.002022-07-016013Actual
244040900.002022-07-016014Budget
1183019016.002023-02-286046Actual
2936849514.002024-07-306065Actual
1766852047.002023-08-316014Actual
362566943.002025-01-296026Actual
2232517367.042023-12-2960111Actual
3837652118.002025-03-316064Actual
2161383720.002023-12-296013Actual
3178713460.002024-09-296056Actual
3792826719.342025-02-2860611Actual
665823031.812022-09-306068Actual
2214663388.002023-12-296067Actual
3131529698.302024-08-3060613Actual
837510100.002022-12-016026Budget
254466234.922024-03-3060511Actual
1840213869.102023-08-3160611Actual
230913720.002022-07-016063Actual
2164558006.002023-12-296063Actual
2761418894.732024-05-3060411Actual
1660822484.002023-07-316073Actual
2397919088.002024-02-286046Actual
1314435328.002023-03-316017Actual

Generated 2025-05-30 21:01:34.270 UTC