[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-11-306065Actual
1028649082.002023-03-316014Actual
57558080.002022-11-306073Actual
832725506.002023-01-316016Actual
18943120.002022-06-306014Actual
203496680.672023-12-3160311Actual
3392824971.002025-01-306016Actual
198228280.002022-07-316067Actual
1306221349.002023-05-316066Actual
1201434960.002023-04-306017Actual
2871210879.692024-08-3060211Actual
3055422793.002024-10-306016Actual
930831000.002023-02-286015Budget
2779239932.352024-07-3060612Actual
257731600.002022-08-316015Budget
1589715371.002023-08-316056Actual
3228923000.122024-11-2960112Actual
174601183.762023-09-3060212Actual
1267343056.002023-05-316015Actual
1494818687.002023-07-316066Actual
759027200.002022-12-316067Budget
3107824313.982024-10-3060611Actual
2503411051.002024-05-306056Actual
3784320840.512025-04-3060311Actual
3751725095.002025-04-306066Actual
1820154364.222023-10-316068Actual
3677822673.522025-03-3160611Actual
1361346488.002023-06-306014Actual
276417788.142024-07-3060511Actual
323215600.002022-08-316028Budget
2421446209.522024-04-296028Actual
1489115371.002023-07-316046Actual
2185635880.002024-02-286065Actual
3353429375.482024-12-3060213Actual
245062545.492024-04-2960112Actual
922530720.002023-02-286064Actual
730328300.002022-12-316036Budget
19146101660.552023-11-306018Actual
982927200.002023-02-286067Budget
1711282452.622023-09-306018Actual
1281323202.002023-05-316016Actual
253653435.932024-05-3060211Actual
2856498274.122024-08-306018Actual
3168027273.002024-11-296016Actual
1201536700.002023-04-306017Budget
1737317367.042023-09-3060611Actual
2912271760.002024-09-296013Actual
2161383720.002024-02-286013Actual
61329600.002022-11-306026Budget
2043511579.702023-12-3160611Actual
277614943.402024-07-3060212Actual
3902121299.032025-05-3160411Actual
94348000.462022-06-306018Actual
712329200.002022-12-316065Budget
1094632800.002023-03-316067Budget
152482991.242023-07-3160211Actual
454713020.002022-10-316063Actual
2483441576.002024-05-306015Actual
613111232.002022-11-306026Actual
1047929300.002023-03-316065Budget
3769652970.252025-04-306028Actual
2850452118.002024-08-306067Actual
3748615160.002025-04-306056Actual
174894161.472023-09-3060612Actual
249544621.002024-05-306026Actual
1893815371.002023-11-306046Actual
1516047568.632023-07-316068Actual
2400514165.002024-04-296056Actual
679714800.002022-12-316063Budget
1352468411.002023-06-306063Actual
271499882.002024-07-306026Actual
2170412558.002024-02-286073Actual
391689788.182025-05-3160212Actual
3695731635.172025-03-3160113Actual
211415600.002022-07-316028Budget
164572799.752023-08-3160612Actual
205221183.762023-12-3160212Actual
2773332004.552024-07-3060112Actual
3309388795.162024-12-306018Actual
85828840.002022-06-306067Actual
2720318897.002024-07-306046Actual
879730900.002023-01-316018Budget
3536993325.552025-02-286018Actual
542760000.682022-10-316018Actual
2577517402.002024-06-296073Actual
1339134151.722023-05-316068Actual
2037613232.922023-12-3160411Actual
355849000.002022-09-306014Budget
3613664584.002025-03-316015Actual
818631000.002023-01-316015Budget
3208932673.712024-11-2960111Actual
2610010388.002024-06-296056Actual
27615460.002022-08-316026Actual
720624336.002022-12-316016Actual
1427313106.322023-06-3060311Actual
1320332800.002023-05-316067Budget
217024000.012022-07-316068Actual
1804965780.002023-10-316017Actual
1056123442.002023-03-316016Actual
2140413614.842024-01-3160411Actual
3415753130.002025-01-306067Actual
12674000.002022-07-316073Actual
3007236653.572024-09-2960612Actual
206629400.002022-07-316018Budget
996031212.272023-02-286028Actual
2223440773.052024-02-286028Actual
3447730841.762025-01-3060611Actual
3087240563.962024-10-306028Actual
38849600.002022-09-306026Budget
977242800.002023-02-286017Actual
2002320294.002023-12-316066Actual
3096431261.982024-10-3060111Actual
1358522963.002023-06-306073Actual
520516380.002022-10-316066Actual
567413720.002022-11-306063Actual
2318378284.362024-03-306018Actual
151224960.002022-07-316065Actual
3329515269.132024-12-3060411Actual
2524546209.522024-05-306028Actual
1584529838.002023-08-316036Actual
3187786020.002024-11-296017Actual
151326400.002022-07-316065Budget
122080.002022-06-306013Actual
2492720344.002024-05-306016Actual
1042540500.002023-03-316015Budget
903914800.002023-02-286063Budget
1973233272.002023-12-316064Actual
1127417296.002023-04-306063Actual
3285929469.002024-12-306036Actual
655336400.002022-11-306018Budget
172879733.922023-09-3060311Actual
3698430666.742025-03-3160213Actual
936227440.002023-02-286065Actual
38625480.002022-06-306065Actual
2380537943.002024-04-296015Actual
969018018.002023-02-286066Actual
203226934.932023-12-3160211Actual
1314435328.002023-05-316017Actual
3181820845.002024-11-296066Actual
1826117494.702023-10-3160111Actual
2424555450.602024-04-296068Actual
1533418321.312023-07-3160611Actual
767438182.102022-12-316018Actual
759132640.002022-12-316067Actual
3303353820.002024-12-306067Actual
3406520066.002025-01-306066Actual
290410400.002022-08-316056Actual
2409476783.002024-04-296017Actual
137121840.002022-07-316064Actual
173918564.002022-07-316046Actual
2521796677.122024-05-306018Actual
260205912.002024-06-296026Actual
215232316.762024-01-3160112Actual
2995222215.002024-09-2960611Actual
725311336.002022-12-316026Actual
2070211242.002024-01-316073Actual
2330315110.622024-03-3060111Actual
94937878.002023-02-286026Actual
3240837123.002024-11-2960213Actual
1415520.002022-06-306073Actual
1015617700.002023-03-316063Budget
1273125392.002023-05-316065Actual
847215600.002023-01-316046Budget
3046161438.002024-10-306015Actual
734917654.002022-12-316046Actual
1654964584.002023-09-306063Actual
2498229009.002024-05-306036Actual
3804841106.842025-04-3060612Actual
265172655.062024-06-2960511Actual
3412478200.002025-01-306017Actual
622719474.002022-11-306046Actual
143911909.312023-06-3060112Actual
435331818.342022-09-306028Actual
2176431717.002024-02-286064Actual
2085541262.002024-01-316065Actual
184933741.252023-10-3160612Actual
3518611689.002025-02-286056Actual
2023453820.272023-12-316068Actual
904014560.002023-02-286063Actual
641344000.002022-11-306017Actual
1696024413.002023-09-306066Actual
3066113637.002024-10-306056Actual
730227560.002022-12-316036Actual
2808981282.002024-08-306014Actual
3365647334.002025-01-306063Actual
225420200.002022-08-316013Budget
1876442787.002023-11-306015Actual
922630100.002023-02-286064Budget
71818000.002022-06-306066Budget
515110400.002022-10-316056Actual
2076336149.002024-01-316064Actual
3249874624.002024-12-306013Actual
2847181328.002024-08-306017Actual
3069217728.002024-10-306066Actual
321987329.622024-11-2960511Actual
3557117940.462025-02-2860411Actual
3468430343.922025-01-3060213Actual
17867878.002022-07-316056Actual
647026700.002022-11-306067Budget
1400162790.002023-06-306017Actual
215543404.012024-01-3160612Actual
3492663986.002025-02-286064Actual
608318600.002022-11-306016Budget
3701435508.932025-03-3160613Actual
3125816141.902024-10-3060113Actual
1770033933.002023-10-316064Actual
1291128500.002023-05-316036Budget
698330100.002022-12-316064Budget
263034240.002022-08-316065Actual
2126243038.252024-01-316068Actual
1462547499.002023-07-316014Actual
1047833810.002023-03-316065Actual
2712224865.002024-07-306016Actual
219436931.002024-02-286026Actual
1253147564.002023-05-316014Actual
1258938272.002023-05-316064Actual
1240117700.002023-05-316063Budget
720524800.002022-12-316016Budget
3872680224.002025-05-316017Actual
1374033009.002023-06-306065Actual
2933554896.002024-09-296015Actual
229204822.002024-03-306026Actual
1168623800.002023-04-306016Budget
2500815672.002024-05-306046Actual
2791046484.572024-07-3060613Actual
3831512558.002025-05-316073Actual
128629149.002023-05-316026Actual
2362553820.002024-04-296063Actual
2371262969.002024-04-296014Actual
285817200.002022-08-316046Budget
1453867095.002023-07-316063Actual
214312895.492024-01-3160511Actual
5197800.002022-06-306026Actual
496018600.002022-10-316016Budget
2812152992.002024-08-306064Actual
3633615585.002025-03-316056Actual
2403521901.002024-04-296066Actual
328316730.002024-12-306026Actual
334155334.902024-12-3060212Actual
2900522275.352024-08-3060113Actual
3586629698.302025-02-2860613Actual
30844106636.402024-10-306018Actual
2099621901.002024-01-316046Actual
3238124696.452024-11-2960113Actual
305819776.002024-10-306026Actual
2011545926.002023-12-316067Actual
2073055506.002024-01-316014Actual
355984084.882025-02-2860511Actual
3131529698.302024-10-3060613Actual
230913720.002022-08-316063Actual
317076517.002024-11-296026Actual
91225300.002023-02-286073Budget
930932000.002023-02-286015Actual
192736600.002022-07-316017Budget
1089036700.002023-03-316017Budget
1855295680.002023-11-306013Actual

Generated 2025-07-30 07:46:02.705 UTC