[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152759447.742023-06-1360311Actual
917043120.002023-01-116014Actual
2785216141.902024-06-1260113Actual
2205422152.002024-01-116066Actual
2812152992.002024-07-136064Actual
323119274.172022-07-146028Actual
2731983674.002024-06-126017Actual
1001715200.002023-01-116068Budget
930831000.002023-01-116015Budget
1065928500.002023-02-116036Budget
2649012282.902024-05-1260411Actual
3028146851.002024-09-126063Actual
2697152118.002024-06-126064Actual
2670219305.122024-05-1260113Actual
3087240563.962024-09-126028Actual
2424555450.602024-03-126068Actual
1917459800.682023-10-136028Actual
1557619734.002023-07-146073Actual
3176115461.002024-10-126046Actual
1651696876.002023-08-136013Actual
24533668.862024-03-1260212Actual
665823031.812022-10-136068Actual
2312361594.002024-02-116067Actual
1358522963.002023-05-136073Actual
342813500.002022-08-136063Budget
1253147564.002023-04-136014Actual
113120020.002022-06-136013Actual
2303121022.002024-02-116066Actual
323215600.002022-07-146028Budget
1814286439.062023-09-136018Actual
3427644745.852024-12-136068Actual
265172655.062024-05-1260511Actual
422326700.002022-08-136067Budget
416630080.002022-08-136017Actual
3872680224.002025-04-136017Actual
884525697.012022-12-146028Actual
3477374382.002025-01-116013Actual
2921421114.002024-08-126073Actual
2091520796.002023-12-146016Actual
220200.002022-05-136013Budget
3187786020.002024-10-126017Actual
2622578218.002024-05-126067Actual
3190957960.002024-10-126067Actual
192639240.002022-06-136017Actual
2599316521.002024-05-126016Actual
3887960776.462025-04-136068Actual
2512468889.002024-04-126017Actual
3757673600.002025-03-136017Actual
2418688069.392024-03-126018Actual
2871210879.692024-07-1360211Actual
3601613386.002025-02-116073Actual
904014560.002023-01-116063Actual
2430517494.702024-03-1260111Actual
2773332004.552024-06-1260112Actual
1425000.002022-05-136073Budget
3743428620.002025-03-136036Actual
3471430343.922024-12-1360613Actual
391689788.182025-04-1360212Actual
613111232.002022-10-136026Actual
968918100.002023-01-116066Budget
194661234.822023-10-1360112Actual
1291027209.002023-04-136036Actual
832725506.002022-12-146016Actual
1065829601.002023-02-116036Actual
2965856856.002024-08-126067Actual
1731413106.322023-08-1360411Actual
804745100.002022-12-146014Budget
3816447937.232025-03-1360613Actual
810430100.002022-12-146064Budget
2105022152.002023-12-146066Actual
2240713869.102024-01-1160411Actual
2859250252.022024-07-136028Actual
94937878.002023-01-116026Actual
1320232844.002023-04-136067Actual
2506522856.002024-04-126066Actual
922630100.002023-01-116064Budget
2064354358.002023-12-146063Actual
2593144078.002024-05-126065Actual
3113828481.082024-09-1260112Actual
890019819.632022-12-146068Actual
1587117406.002023-07-146046Actual
706731000.002022-11-136015Budget
832824800.002022-12-146016Budget
608419656.002022-10-136016Actual
1160229300.002023-03-136065Budget
553223757.582022-09-136068Actual
3046161438.002024-09-126015Actual
217115700.002022-06-136068Budget
857418018.002022-12-146066Actual
199129745.002023-11-136026Actual
164572799.752023-07-1460612Actual
71818000.002022-05-136066Budget
865639100.002022-12-146017Budget
174894161.472023-08-1360612Actual
1967222245.002023-11-136073Actual
1056123442.002023-02-116016Actual
96367644.002023-01-116056Actual
473529760.002022-09-136064Actual
1430010402.022023-05-1360411Actual
46298640.002022-09-136073Actual
969018018.002023-01-116066Actual
3243933572.052024-10-1260613Actual
1121728100.002023-03-136013Budget
3075172450.002024-09-126017Actual
271319292.002022-07-146016Actual
1465734283.002023-06-136064Actual
2161383720.002024-01-116013Actual
730328300.002022-11-136036Budget
143911909.312023-05-1360112Actual
357179788.182025-01-1160212Actual
1333326763.702023-04-136028Actual
1113527878.872023-02-116068Actual
2061082524.002023-12-146013Actual
229204822.002024-02-116026Actual
1560453563.002023-07-146014Actual
2936849514.002024-08-126065Actual
257731600.002022-07-146015Budget
618123400.002022-10-136036Budget
3521719340.002025-01-116066Actual
3104619658.572024-09-1260411Actual
561620900.002022-10-136013Budget
3332727787.452024-11-1260611Actual
173413085.922023-08-1360511Actual
2827424706.002024-07-136016Actual
12685000.002022-06-136073Budget
632914820.002022-10-136066Actual
2362553820.002024-03-126063Actual
339556943.002024-12-136026Actual
3896715727.652025-04-1360211Actual
1893815371.002023-10-136046Actual
2170412558.002024-01-116073Actual
3666713895.702025-02-1160211Actual
2672957177.762024-05-1260213Actual
2796968310.002024-07-136013Actual
2862448788.352024-07-136068Actual
2238013742.502024-01-1160311Actual
600128280.002022-10-136065Actual
2977851227.792024-08-126068Actual
1193120302.002023-03-136066Actual
249324240.002022-07-146064Actual
304336600.002022-07-146017Budget
3787024275.682025-03-1360411Actual
328316730.002024-11-126026Actual
113557200.002023-03-136073Budget
255641196.532024-04-1260212Actual
3837652118.002025-04-136064Actual
1979250815.002023-11-136015Actual
3459741498.342024-12-1360612Actual
184316692.002022-06-136066Actual
871525480.002022-12-146067Actual
1820154364.222023-09-136068Actual
2720318897.002024-06-126046Actual
520516380.002022-09-136066Actual
804849440.002022-12-146014Actual
1306221349.002023-04-136066Actual
2421446209.522024-03-126028Actual
3480644436.002025-01-116063Actual
159519968.002022-06-136016Actual
206629400.002022-06-136018Budget
1516047568.632023-06-136068Actual
3719384456.002025-03-136014Actual
2474257722.002024-04-126014Actual
2486740365.002024-04-126065Actual
2412653281.002024-03-126067Actual
2368411242.002024-03-126073Actual
2114250232.002023-12-146067Actual
243336108.322024-03-1260211Actual
271499882.002024-06-126026Actual
3024880454.002024-09-126013Actual
328625939.442022-07-146068Actual
158174922.002023-07-146026Actual
3137475141.002024-10-126013Actual
80237080.002022-05-136017Actual
837610088.002022-12-146026Actual
3701435508.932025-02-1160613Actual
225321780.002022-07-146013Actual
3439122215.002024-12-1360311Actual
3329515269.132024-11-1260411Actual
3489383628.002025-01-116014Actual
369828000.002022-08-136015Actual
1339134151.722023-04-136068Actual
235333149.752024-02-1160612Actual
3760849680.002025-03-136067Actual
1481022604.002023-06-136016Actual
184418000.002022-06-136066Budget
198228280.002022-06-136067Actual
3914024712.922025-04-1360112Actual
1089143700.002023-02-116017Actual
1127417296.002023-03-136063Actual
336921840.002022-08-136013Actual
454813500.002022-09-136063Budget
2214663388.002024-01-116067Actual
344457558.352024-12-1360511Actual
996031212.272023-01-116028Actual
1522023824.612023-06-1360111Actual
285715600.002022-07-146046Actual
3689730830.062025-02-1160612Actual
3433639315.322024-12-1360111Actual
211322789.382022-06-136028Actual
692847520.002022-11-136014Actual
30844106636.402024-09-126018Actual
3926022275.352025-04-1360113Actual
122080.002022-05-136013Actual
515110400.002022-09-136056Actual
734917654.002022-11-136046Actual
712329200.002022-11-136065Budget
1676247990.002023-08-136065Actual
194931324.192023-10-1360212Actual
1300511800.002023-04-136056Budget
3350726391.222024-11-1260113Actual
1563733933.002023-07-146064Actual
118614300.002022-06-136063Budget
298666947.702024-08-1260211Actual
1300415997.002023-04-136056Actual
1672946868.002023-08-136015Actual
1320332800.002023-04-136067Budget
1551760398.002023-07-146063Actual
47120800.002022-05-136016Actual
215232316.762023-12-1460112Actual
2191621022.002024-01-116016Actual
3465729698.302024-12-1360113Actual
2521796677.122024-04-126018Actual
3554419085.162025-01-1160311Actual
204036362.582023-11-1360511Actual
1259034400.002023-04-136064Budget
585923280.002022-10-136064Actual
3259021114.002024-11-126073Actual
1620021375.632023-07-1460111Actual
3516017373.002025-01-116046Actual
3018930021.112024-08-1260613Actual
898420460.002023-01-116013Actual
219436931.002024-01-116026Actual
3140743953.002024-10-126063Actual
289134894.472024-07-1360212Actual
430636400.002022-08-136018Budget
19146101660.552023-10-136018Actual
3424555200.592024-12-136028Actual
2915548300.002024-08-126063Actual
2011545926.002023-11-136067Actual
285817200.002022-07-146046Budget
3312150739.912024-11-126028Actual
355984084.882025-01-1160511Actual
534526700.002022-09-136067Budget
172879733.922023-08-1360311Actual
2318378284.362024-02-116018Actual
2185635880.002024-01-116065Actual
1226130109.222023-03-136068Actual
104624000.012022-05-136068Actual
3551716641.492025-01-1160211Actual
3622927096.002025-02-116016Actual
193215980.662023-10-1360311Actual
496018600.002022-09-136016Budget
1146138272.002023-03-136064Actual
2294829838.002024-02-116036Actual
68795300.002022-11-136073Budget
152482991.242023-06-1360211Actual

Generated 2025-06-13 02:51:16.370 UTC