[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-12-246028Actual
730227560.002022-12-246036Actual
94429400.002022-06-236018Budget
243609639.242024-04-2260311Actual
362566943.002025-03-246026Actual
3128531635.172024-10-2360213Actual
594329760.002022-11-236015Actual
3863615018.002025-05-246056Actual
174017200.002022-07-246046Budget
1522023824.612023-07-2460111Actual
3321340461.092024-12-2360111Actual
283016659.002024-08-236026Actual
1234325806.002023-05-246013Actual
977339100.002023-02-216017Budget
3622927096.002025-03-246016Actual
1450689580.002023-07-246013Actual
1481022604.002023-07-246016Actual
225293894.452024-02-2160612Actual
1009928100.002023-03-246013Budget
879730900.002023-01-246018Budget
3069217728.002024-10-236066Actual
204951985.902023-12-2460112Actual
2444618512.812024-04-2260611Actual
510414040.002022-10-246046Actual
1291027209.002023-05-246036Actual
1776036732.002023-10-246015Actual
1193120302.002023-04-236066Actual
865734880.002023-01-246017Actual
435331818.342022-09-236028Actual
2568186112.002024-06-226013Actual
1867259315.002023-11-236014Actual
2983835383.332024-09-2260111Actual
2691116905.002024-07-236073Actual
310128200.002022-08-246067Budget
3778830841.762025-04-2360111Actual
179609042.002023-10-246056Actual
46298640.002022-10-246073Actual
3344740715.352024-12-2360612Actual
772218546.882022-12-246028Actual
3480644436.002025-02-216063Actual
113565060.002023-04-236073Actual
3288517356.002024-12-236046Actual
2412653281.002024-04-226067Actual
393220176.002022-09-236036Actual
3433639315.322025-01-2360111Actual
159619800.002022-07-246016Budget
2622578218.002024-06-226067Actual
3149488274.002024-11-226014Actual
1908656810.002023-11-236067Actual
1982538033.002023-12-246065Actual
29059700.002022-08-246056Budget
2397919088.002024-04-226046Actual
1259034400.002023-05-246064Budget
296018000.002022-08-246066Budget
80336600.002022-06-236017Budget
1790827427.002023-10-246036Actual
3616949639.002025-03-246065Actual
1602056810.002023-08-246067Actual
3628429204.002025-03-246036Actual
2161383720.002024-02-216013Actual
2102214165.002024-01-246056Actual
2847181328.002024-08-236017Actual
1385725116.002023-06-236036Actual
3101922902.252024-10-2360311Actual
3137475141.002024-11-226013Actual
2312361594.002024-03-236067Actual
759132640.002022-12-246067Actual
164572799.752023-08-2460612Actual
944524800.002023-02-216016Budget
534423520.002022-10-246067Actual
3751725095.002025-04-236066Actual
890019819.632023-01-246068Actual
580348960.002022-11-236014Actual
879846667.102023-01-246018Actual
2076336149.002024-01-246064Actual
1127417296.002023-04-236063Actual
1654964584.002023-09-236063Actual
1610842132.172023-08-246028Actual
375231680.002022-09-236065Actual
154253512.532023-07-2460612Actual
968918100.002023-02-216066Budget
3928736719.482025-05-2460213Actual
3816447937.232025-04-2360613Actual
2268022245.002024-03-236073Actual
336921840.002022-09-236013Actual
1430010402.022023-06-2360411Actual
1711282452.622023-09-236018Actual
1253147564.002023-05-246014Actual
294557722.002024-09-226026Actual
1425000.002022-06-236073Budget
660117900.002022-11-236028Budget
791714800.002023-01-246063Budget
174601183.762023-09-2360212Actual
936329200.002023-02-216065Budget
310028280.002022-08-246067Actual
3087240563.962024-10-236028Actual
47120800.002022-06-236016Actual
1676247990.002023-09-236065Actual
772116600.002022-12-246028Budget
2827424706.002024-08-236016Actual
1089143700.002023-03-246017Actual
3695731635.172025-03-2460113Actual
328625939.442022-08-246068Actual
12674000.002022-07-246073Actual
6639700.002022-06-236056Budget
2589857641.002024-06-226015Actual
62759568.002022-11-236056Actual
1967222245.002023-12-246073Actual
528833280.002022-10-246017Actual
3748615160.002025-04-236056Actual
102377200.002023-03-246073Budget
847114040.002023-01-246046Actual
1785324865.002023-10-246016Actual
1240217227.002023-05-246063Actual
3468430343.922025-01-2360213Actual
1178232890.002023-04-236036Actual
3015930989.552024-09-2260213Actual
847215600.002023-01-246046Budget
857418018.002023-01-246066Actual
2099621901.002024-01-246046Actual
954228300.002023-02-216036Budget
73968700.002022-12-246056Budget
1858558125.002023-11-236063Actual
832824800.002023-01-246016Budget
1926624492.702023-11-2360111Actual
2906329052.672024-08-2360613Actual
30844106636.402024-10-236018Actual
3001225936.352024-09-2260112Actual
50089600.002022-10-246026Budget
113220200.002022-07-246013Budget
174331349.722023-09-2360112Actual
193756934.932023-11-2360511Actual
553223757.582022-10-246068Actual
1758159202.002023-10-246063Actual
380165285.962025-04-2360212Actual
706627160.002022-12-246015Actual
1999211051.002023-12-246056Actual
2395327351.002024-04-226036Actual
647026700.002022-11-236067Budget
287933627.422024-08-2360511Actual
1220421328.752023-04-236028Actual
487728800.002022-10-246065Budget
982927200.002023-02-216067Budget
243336108.322024-04-2260211Actual
1660822484.002023-09-236073Actual
3421783358.692025-01-236018Actual
3190957960.002024-11-226067Actual
422225480.002022-09-236067Actual
3274457587.002024-12-236065Actual
2787953263.652024-07-2360213Actual
3672116186.172025-03-2460411Actual
745218100.002022-12-246066Budget
225321780.002022-08-246013Actual
1314536700.002023-05-246017Budget
3427644745.852025-01-236068Actual
285715600.002022-08-246046Actual
3211716337.232024-11-2260211Actual
3554419085.162025-02-2160311Actual
2226535879.022024-02-216068Actual
2438713106.322024-04-2260411Actual
2593144078.002024-06-226065Actual
898320900.002023-02-216013Budget
131544440.002022-07-246014Actual
153942099.732023-07-2460112Actual
3285929469.002024-12-236036Actual
2017595137.702023-12-246018Actual
23925000.002022-08-246073Budget
113120020.002022-07-246013Actual
1687732249.002023-09-236036Actual
2521796677.122024-05-236018Actual
367487481.752025-03-2460511Actual
1102963982.582023-03-246018Actual
159519968.002022-07-246016Actual
2029420707.532023-12-2460111Actual
706731000.002022-12-246015Budget
393323400.002022-09-236036Budget
2744055758.182024-07-236028Actual
183439733.922023-10-2460411Actual
3516017373.002025-02-216046Actual
3645960398.002025-03-246067Actual
3604481282.002025-03-246014Actual
1864412916.002023-11-236073Actual
1471744894.002023-07-246015Actual
3400916470.002025-01-236046Actual
3271159119.002024-12-236015Actual
3551716641.492025-02-2160211Actual
698428280.002022-12-246064Actual
1140450900.002023-04-236014Budget
481929000.002022-10-246015Budget
311668809.432024-10-2360212Actual
1215560218.872023-04-236018Actual
24533668.862024-04-2260212Actual
1551760398.002023-08-246063Actual
1560453563.002023-08-246014Actual
3677822673.522025-03-2460611Actual
234123213.582024-03-2360511Actual
128619300.002023-05-246026Budget
1961361175.002023-12-246063Actual
183168875.392023-10-2460311Actual
3403513035.002025-01-236056Actual
1201434960.002023-04-236017Actual
1113527878.872023-03-246068Actual
1459712318.002023-07-246073Actual
3792826719.342025-04-2360611Actual
857318100.002023-01-246066Budget
36519100504.472025-03-246018Actual
164281349.722023-08-2460212Actual
184933741.252023-10-2460612Actual
5197800.002022-06-236026Actual
1140351612.002023-04-236014Actual
3492663986.002025-02-216064Actual
2915548300.002024-09-226063Actual
2300015672.002024-03-236056Actual
151224960.002022-07-246065Actual
580449000.002022-11-236014Budget
2023453820.272023-12-246068Actual
118614300.002022-07-246063Budget
295922672.002022-08-246066Actual
2821458664.002024-08-236065Actual
2571461803.002024-06-226063Actual
321987329.622024-11-2260511Actual
2580366468.002024-06-226014Actual
936227440.002023-02-216065Actual
40279700.002022-09-236056Budget
224981349.722024-02-2160112Actual
745115132.002022-12-246066Actual
254199257.312024-05-2360411Actual
2888529361.942024-08-2360112Actual
2832927769.002024-08-236036Actual
842427560.002023-01-246036Actual
3353429375.482024-12-2360213Actual
528934000.002022-10-246017Budget
2037613232.922023-12-2460411Actual
2779239932.352024-07-2360612Actual
3601613386.002025-03-246073Actual
3837652118.002025-05-246064Actual
2270853563.002024-03-236014Actual
1253250900.002023-05-246014Budget
271419800.002022-08-246016Budget
102386486.002023-03-246073Actual
2634658350.652024-06-226068Actual
3028146851.002024-10-236063Actual
1409687254.222023-06-236018Actual
3415753130.002025-01-236067Actual
3253145299.002024-12-236063Actual
3887960776.462025-05-246068Actual
837610088.002023-01-246026Actual
3447730841.762025-01-2360611Actual
1412432980.482023-06-236028Actual
1220316000.002023-04-236028Budget
3338719574.532024-12-2360112Actual
2962571162.002024-09-226017Actual
257629440.002022-08-246015Actual
3707380454.002025-04-236013Actual
1113419100.002023-03-246068Budget
2132216381.922024-01-2460111Actual

Generated 2025-07-23 05:08:49.704 UTC