[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2043511579.702023-12-3060611Actual
1602056810.002023-08-306067Actual
1462547499.002023-07-306014Actual
810329120.002023-01-306064Actual
3557117940.462025-02-2760411Actual
393323400.002022-09-296036Budget
473627400.002022-10-306064Budget
890115200.002023-01-306068Budget
481929000.002022-10-306015Budget
706627160.002022-12-306015Actual
3332727787.452024-12-2960611Actual
2202310850.002024-02-276056Actual
2082346644.002024-01-306015Actual
209427535.002024-01-306026Actual
1979250815.002023-12-306015Actual
3066113637.002024-10-296056Actual
3858425502.002025-05-306036Actual
368664992.342025-03-3060212Actual
1584529838.002023-08-306036Actual
528833280.002022-10-306017Actual
3055422793.002024-10-296016Actual
1491713689.002023-07-306056Actual
3595747093.002025-03-306063Actual
767330900.002022-12-306018Budget
871427200.002023-01-306067Budget
388310712.002022-09-296026Actual
818631000.002023-01-306015Budget
17867878.002022-07-306056Actual
397914352.002022-09-296046Actual
367487481.752025-03-3060511Actual
194931324.192023-11-2960212Actual
647026700.002022-11-296067Budget
3377660720.002025-01-296064Actual
3208932673.712024-11-2860111Actual
2199719289.002024-02-276046Actual
1858558125.002023-11-296063Actual
1415520.002022-06-296073Actual
249324240.002022-08-306064Actual
342714400.002022-09-296063Actual
777915200.002022-12-306068Budget
205513856.152023-12-3060612Actual
416630080.002022-09-296017Actual
1409687254.222023-06-296018Actual
930932000.002023-02-276015Actual
2827424706.002024-08-296016Actual
239254671.002024-04-286026Actual
534526700.002022-10-306067Budget
2577517402.002024-06-286073Actual
904014560.002023-02-276063Actual
225293894.452024-02-2760612Actual
36519100504.472025-03-306018Actual
183703341.252023-10-3060511Actual
3259021114.002024-12-296073Actual
1430010402.022023-06-2960411Actual
2091520796.002024-01-306016Actual
777816546.842022-12-306068Actual
2110958604.002024-01-306017Actual
3527679488.002025-02-276017Actual
824527440.002023-01-306065Actual
1666935682.002023-09-296064Actual
2368411242.002024-04-286073Actual
1178232890.002023-04-296036Actual
1551760398.002023-08-306063Actual
124839752.002023-05-306073Actual
12685000.002022-07-306073Budget
2821458664.002024-08-296065Actual
3228923000.122024-11-2860112Actual
68795300.002022-12-306073Budget
1453867095.002023-07-306063Actual
2135010307.332024-01-3060211Actual
679815680.002022-12-306063Actual
2318378284.362024-03-296018Actual
198228280.002022-07-306067Actual
2767321985.212024-07-2960611Actual
304336600.002022-08-306017Budget
296018000.002022-08-306066Budget
220200.002022-06-296013Budget
2995222215.002024-09-2860611Actual
847114040.002023-01-306046Actual
772116600.002022-12-306028Budget
1215642800.002023-04-296018Budget
1579026623.002023-08-306016Actual
355849000.002022-09-296014Budget
1267240500.002023-05-306015Budget
3677822673.522025-03-3060611Actual
390483741.252025-05-3060511Actual
131640900.002022-07-306014Budget
369828000.002022-09-296015Actual
2604821839.002024-06-286036Actual
759132640.002022-12-306067Actual
430544545.852022-09-296018Actual
351068413.002025-02-276026Actual
977242800.002023-02-276017Actual
1034134400.002023-03-306064Budget
3607659202.002025-03-306064Actual
3265153544.002024-12-296064Actual
2146313232.922024-01-3060611Actual
113220200.002022-07-306013Budget
647129400.002022-11-296067Actual
454813500.002022-10-306063Budget
304236400.002022-08-306017Actual
182893054.012023-10-3060211Actual
969018018.002023-02-276066Actual
1028649082.002023-03-306014Actual
1905363806.002023-11-296017Actual
3928736719.482025-05-3060213Actual
1187611800.002023-04-296056Budget
29059700.002022-08-306056Budget
2571461803.002024-06-286063Actual
79995300.002023-01-306073Budget
113557200.002023-04-296073Budget
712228560.002022-12-306065Actual
2338513614.842024-03-2960411Actual
1234428100.002023-05-306013Budget
1127417296.002023-04-296063Actual
2681975900.002024-07-296013Actual
3872680224.002025-05-306017Actual
137121840.002022-07-306064Actual
1253250900.002023-05-306014Budget
1146138272.002023-04-296064Actual
255942342.292024-05-2960612Actual
2610010388.002024-06-286056Actual
753539100.002022-12-306017Budget
257731600.002022-08-306015Budget
3398328903.002025-01-296036Actual
184933741.252023-10-3060612Actual
580348960.002022-11-296014Actual
884525697.012023-01-306028Actual
3689730830.062025-03-3060612Actual
2085541262.002024-01-306065Actual
1388319088.002023-06-296046Actual
2421446209.522024-04-286028Actual
143911909.312023-06-2960112Actual
1385725116.002023-06-296036Actual
1793414466.002023-10-306046Actual
128619300.002023-05-306026Budget
73978580.002022-12-306056Actual
374069563.002025-04-296026Actual
174331349.722023-09-2960112Actual
2395327351.002024-04-286036Actual
3784320840.512025-04-2960311Actual
1259034400.002023-05-306064Budget
786219800.002023-01-306013Actual
3480644436.002025-02-276063Actual
2289324639.002024-03-296016Actual
104624000.012022-06-296068Actual
2971897855.932024-09-286018Actual
151326400.002022-07-306065Budget
2424555450.602024-04-286068Actual
2850452118.002024-08-296067Actual
2847181328.002024-08-296017Actual
991130900.002023-02-276018Budget
3778830841.762025-04-2960111Actual
361529120.002022-09-296064Actual
2274137781.002024-03-296064Actual
375231680.002022-09-296065Actual
3822369069.002025-05-306013Actual
3253145299.002024-12-296063Actual
94429400.002022-06-296018Budget
2500815672.002024-05-296046Actual
1687732249.002023-09-296036Actual
2243820229.862024-02-2760611Actual
3530963388.002025-02-276067Actual
1240217227.002023-05-306063Actual
954326780.002023-02-276036Actual
561523100.002022-11-296013Actual
391689788.182025-05-3060212Actual
3719384456.002025-04-296014Actual
561620900.002022-11-296013Budget
91214120.002023-02-276073Actual
61329600.002022-11-296026Budget
2882521299.032024-08-2960611Actual
263126400.002022-08-306065Budget
3831512558.002025-05-306073Actual
2856498274.122024-08-296018Actual
2409476783.002024-04-286017Actual
3813532280.802025-04-2960213Actual
3412478200.002025-01-296017Actual
102377200.002023-03-306073Budget
2876618512.812024-08-2960411Actual
1663653058.002023-09-296014Actual
99215600.002022-06-296028Budget
3716515698.002025-04-296073Actual
56822698.002022-06-296036Actual
3374377004.002025-01-296014Actual
183439733.922023-10-3060411Actual
1711282452.622023-09-296018Actual
271419800.002022-08-306016Budget
3350726391.222024-12-2960113Actual
1103042800.002023-03-306018Budget
318429400.002022-08-306018Budget
3751725095.002025-04-296066Actual
124847200.002023-05-306073Budget
211322789.382022-07-306028Actual
3707380454.002025-04-296013Actual
1723214314.862023-09-2960111Actual
1826117494.702023-10-3060111Actual
2619293288.002024-06-286017Actual
276417788.142024-07-2960511Actual
80005400.002023-01-306073Actual
3415753130.002025-01-296067Actual
505625272.002022-10-306036Actual
547530000.132022-10-306028Actual
253653435.932024-05-2960211Actual
1009928100.002023-03-306013Budget
1390915070.002023-06-296056Actual
851911830.002023-01-306056Actual
3291111264.002024-12-296056Actual
641234000.002022-11-296017Budget
1758159202.002023-10-306063Actual
73968700.002022-12-306056Budget
618123400.002022-11-296036Budget
3837652118.002025-05-306064Actual
791714800.002023-01-306063Budget
2182453775.002024-02-276015Actual
71717108.002022-06-296066Actual
2691116905.002024-07-296073Actual
865734880.002023-01-306017Actual
1226019100.002023-04-296068Budget
520516380.002022-10-306066Actual
68806000.002022-12-306073Actual
1042436800.002023-03-306015Actual
33131600.002022-06-296015Budget
62749700.002022-11-296056Budget
183168875.392023-10-3060311Actual
3303353820.002024-12-296067Actual
959015600.002023-02-276046Budget
804745100.002023-01-306014Budget
266423971.052024-06-2860612Actual
1065829601.002023-03-306036Actual
2654913994.642024-06-2860611Actual
2477433584.002024-05-296064Actual
118614300.002022-07-306063Budget
1982538033.002023-12-306065Actual
745218100.002022-12-306066Budget
23915940.002022-08-306073Actual
2374536149.002024-04-286064Actual
3613664584.002025-03-306015Actual
35108100.002022-09-296073Budget
1056123442.002023-03-306016Actual
2297415973.002024-03-296046Actual
3852924298.002025-05-306016Actual
2498229009.002024-05-296036Actual
2974645861.032024-09-286028Actual
3695731635.172025-03-3060113Actual
1876442787.002023-11-296015Actual
1291027209.002023-05-306036Actual
3280428159.002024-12-296016Actual
2927554142.002024-09-286064Actual
245632863.582024-04-2860612Actual
2989325192.722024-09-2860311Actual
169323000.002022-07-306036Budget
837510100.002023-01-306026Budget
16446600.002022-07-306026Budget
2132216381.922024-01-3060111Actual
2232517367.042024-02-2760111Actual

Generated 2025-07-29 12:24:10.971 UTC