[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 256  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249422700.002022-07-016064Budget
2676043642.422024-04-2960613Actual
1814286439.062023-08-316018Actual
3049449639.002024-08-306065Actual
2568186112.002024-04-296013Actual
730328300.002022-10-316036Budget
1215560218.872023-02-286018Actual
73978580.002022-10-316056Actual
118614300.002022-05-316063Budget
618027040.002022-09-306036Actual
1364539647.002023-04-306064Actual
2832927769.002024-06-306036Actual
1009928100.002023-01-296013Budget
169323000.002022-05-316036Budget
164012367.822023-07-0160112Actual
151326400.002022-05-316065Budget
879730900.002022-12-016018Budget
243942680.002022-07-016014Actual
106099300.002023-01-296026Budget
179609042.002023-08-316056Actual
3536993325.552024-12-296018Actual
804745100.002022-12-016014Budget
1183019016.002023-02-286046Actual
745115132.002022-10-316066Actual
3214417750.032024-09-2960311Actual
1808252145.002023-08-316067Actual
193756934.932023-09-3060511Actual
317076517.002024-09-296026Actual
3787024275.682025-02-2860411Actual
2744055758.182024-05-306028Actual
104624000.012022-04-306068Actual
339556943.002024-11-306026Actual
1107816000.002023-01-296028Budget
217115700.002022-05-316068Budget
1548494723.002023-07-016013Actual
62749700.002022-09-306056Budget
3028146851.002024-08-306063Actual
435331818.342022-07-316028Actual
585923280.002022-09-306064Actual
362566943.002025-01-296026Actual
2717726565.002024-05-306036Actual
3096431261.982024-08-3060111Actual
1273029300.002023-03-316065Budget
959015600.002022-12-296046Budget
977242800.002022-12-296017Actual
3628429204.002025-01-296036Actual
194661234.822023-09-3060112Actual
1015515939.002023-01-296063Actual
2821458664.002024-06-306065Actual
1273125392.002023-03-316065Actual
1339134151.722023-03-316068Actual
1207332800.002023-02-286067Budget
3831512558.002025-03-316073Actual
3657952203.572025-01-296068Actual
2850452118.002024-06-306067Actual
1717248021.672023-07-316068Actual
1215642800.002023-02-286018Budget
2787953263.652024-05-3060213Actual
2037613232.922023-10-3160411Actual
2137713232.922023-12-0160311Actual
430544545.852022-07-316018Actual
137222700.002022-05-316064Budget
2099621901.002023-12-016046Actual
2368411242.002024-02-286073Actual
264369727.542024-04-2960211Actual
995916600.002022-12-296028Budget
1328642800.002023-03-316018Budget
3746016470.002025-02-286046Actual
174017200.002022-05-316046Budget
328316730.002024-10-306026Actual
600028800.002022-09-306065Budget
2383839154.002024-02-286065Actual
113565060.002023-02-286073Actual
18943120.002022-04-306014Actual
6639700.002022-04-306056Budget
2527744850.402024-03-306068Actual
50078112.002022-08-316026Actual
2974645861.032024-07-306028Actual
1663653058.002023-07-316014Actual
3208932673.712024-09-2960111Actual
113120020.002022-05-316013Actual
239254671.002024-02-286026Actual
182893054.012023-08-3160211Actual
1676247990.002023-07-316065Actual
2995222215.002024-07-3060611Actual
1870433584.002023-09-306064Actual
245632863.582024-02-2860612Actual
440916000.002022-07-316068Budget
735015600.002022-10-316046Budget
3353429375.482024-10-3060213Actual
473529760.002022-08-316064Actual
1634113488.242023-07-0160611Actual
2114250232.002023-12-016067Actual
2220673391.842023-12-296018Actual
2924281144.002024-07-306014Actual
2061082524.002023-12-016013Actual
1690316175.002023-07-316046Actual
184316692.002022-05-316066Actual
122080.002022-04-306013Actual
1711282452.622023-07-316018Actual
1182920600.002023-02-286046Budget
73968700.002022-10-316056Budget
2512468889.002024-03-306017Actual
1465734283.002023-05-316064Actual
3403513035.002024-11-306056Actual
91225300.002022-12-296073Budget
393220176.002022-07-316036Actual
304236400.002022-07-016017Actual
2132216381.922023-12-0160111Actual
1094735696.002023-01-296067Actual
936227440.002022-12-296065Actual
2199719289.002023-12-296046Actual
153942099.732023-05-3160112Actual
2610010388.002024-04-296056Actual
1776036732.002023-08-316015Actual
3249874624.002024-10-306013Actual
271419800.002022-07-016016Budget
2515755434.002024-03-306067Actual
641234000.002022-09-306017Budget
3507924634.002024-12-296016Actual
857318100.002022-12-016066Budget
786219800.002022-12-016013Actual
1569742383.002023-07-016015Actual
3261883030.002024-10-306014Actual
231014300.002022-07-016063Budget
36519100504.472025-01-296018Actual
1042436800.002023-01-296015Actual
138298138.002023-04-306026Actual
168497761.002023-07-316026Actual
1047929300.002023-01-296065Budget
1065928500.002023-01-296036Budget
1427313106.322023-04-3060311Actual
3861015142.002025-03-316046Actual
1042540500.002023-01-296015Budget
209427535.002023-12-016026Actual
23925000.002022-07-016073Budget
3315350739.912024-10-306068Actual
402610192.002022-07-316056Actual
2622578218.002024-04-296067Actual
24533668.862024-02-2860212Actual
3128531635.172024-08-3060213Actual
1785324865.002023-08-316016Actual
824527440.002022-12-016065Actual
1804965780.002023-08-316017Actual
1220316000.002023-02-286028Budget
842528300.002022-12-016036Budget
229204822.002024-01-296026Actual
2936849514.002024-07-306065Actual
3001225936.352024-07-3060112Actual
1075311362.002023-01-296056Actual
1489115371.002023-05-316046Actual
3769652970.252025-02-286028Actual
954228300.002022-12-296036Budget
2205422152.002023-12-296066Actual
3362376797.002024-11-306013Actual
608419656.002022-09-306016Actual
655336400.002022-09-306018Budget
374069563.002025-02-286026Actual
310128200.002022-07-016067Budget
3018930021.112024-07-3060613Actual
184622291.232023-08-3160112Actual
3447730841.762024-11-3060611Actual
361627400.002022-07-316064Budget
3607659202.002025-01-296064Actual
3622927096.002025-01-296016Actual
1879742608.002023-09-306065Actual
204036362.582023-10-3160511Actual
243609639.242024-02-2860311Actual
2289324639.002024-01-296016Actual
1127417296.002023-02-286063Actual
1328559591.592023-03-316018Actual
174894161.472023-07-3160612Actual
1267240500.002023-03-316015Budget
1080820600.002023-01-296066Budget
2720318897.002024-05-306046Actual
3881986076.932025-03-316018Actual
1475036239.002023-05-316065Actual
2471411362.002024-03-306073Actual
271319292.002022-07-016016Actual
1295722604.002023-03-316046Actual
3329515269.132024-10-3060411Actual
1300511800.002023-03-316056Budget
837610088.002022-12-016026Actual
3312150739.912024-10-306028Actual
234123213.582024-01-2960511Actual
898420460.002022-12-296013Actual
3377660720.002024-11-306064Actual
2649012282.902024-04-2960411Actual
2421446209.522024-02-286028Actual
3772857988.532025-02-286068Actual
2712224865.002024-05-306016Actual
916945100.002022-12-296014Budget
660221819.672022-09-306028Actual
2503411051.002024-03-306056Actual
1361346488.002023-04-306014Actual
2731983674.002024-05-306017Actual
1306120600.002023-03-316066Budget
2395327351.002024-02-286036Actual
355746640.002022-07-316014Actual
3412478200.002024-11-306017Actual
1253147564.002023-03-316014Actual
3766893674.042025-02-286018Actual
871525480.002022-12-016067Actual
3804841106.842025-02-2860612Actual
3542954085.422024-12-296068Actual
1516047568.632023-05-316068Actual
2424555450.602024-02-286068Actual
3858425502.002025-03-316036Actual
2498229009.002024-03-306036Actual
192943181.672023-09-3060211Actual
2607416411.002024-04-296046Actual
2374536149.002024-02-286064Actual
2927554142.002024-07-306064Actual
68795300.002022-10-316073Budget
295922672.002022-07-016066Actual
2161383720.002023-12-296013Actual
2634658350.652024-04-296068Actual
26287123042.772024-04-296018Actual
1388319088.002023-04-306046Actual
2876618512.812024-06-3060411Actual
104715700.002022-04-306068Budget
3243933572.052024-09-2960613Actual
1403459202.002023-04-306067Actual
3176115461.002024-09-296046Actual
1121828704.002023-02-286013Actual
2270853563.002024-01-296014Actual
205513856.152023-10-3160612Actual
884616600.002022-12-016028Budget
2835518241.002024-06-306046Actual
3551716641.492024-12-2960211Actual
3846953820.002025-03-316065Actual
388310712.002022-07-316026Actual
12674000.002022-05-316073Actual
3810823970.122025-02-2860113Actual
3365647334.002024-11-306063Actual
2338513614.842024-01-2960411Actual
1070520930.002023-01-296046Actual
113220200.002022-05-316013Budget
1799024613.002023-08-316066Actual
665823031.812022-09-306068Actual
3168027273.002024-09-296016Actual
192639240.002022-05-316017Actual
3834381282.002025-03-316014Actual
2735256810.002024-05-306067Actual
1358522963.002023-04-306073Actual
567313500.002022-09-306063Budget

Generated 2025-05-30 05:51:12.417 UTC