[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792826719.342025-03-0360611Actual
2882521299.032024-07-0360611Actual
383522464.002022-08-036016Actual
1917459800.682023-10-036028Actual
2097030742.002023-12-046036Actual
3920039932.352025-04-0360612Actual
3400916470.002024-12-036046Actual
367487481.752025-02-0160511Actual
481832640.002022-09-036015Actual
2515755434.002024-04-026067Actual
847114040.002022-12-046046Actual
495917472.002022-09-036016Actual
2838114168.002024-07-036056Actual
1462547499.002023-06-036014Actual
1563733933.002023-07-046064Actual
1328642800.002023-04-036018Budget
944524800.002023-01-016016Budget
3498666447.002025-01-016015Actual
3642678982.002025-02-016017Actual
1705243534.002023-08-036067Actual
1651696876.002023-08-036013Actual
735015600.002022-11-036046Budget
128629149.002023-04-036026Actual
204951985.902023-11-0360112Actual
2827424706.002024-07-036016Actual
57568100.002022-10-036073Budget
317076517.002024-10-026026Actual
16437410.002022-06-036026Actual
194931324.192023-10-0360212Actual
2821458664.002024-07-036065Actual
580449000.002022-10-036014Budget
3063514823.002024-09-026046Actual
2243820229.862024-01-0160611Actual
215543404.012023-12-0460612Actual
3654744327.662025-02-016028Actual
3683818008.542025-02-0160112Actual
245062545.492024-03-0260112Actual
3586629698.302025-01-0160613Actual
561620900.002022-10-036013Budget
865639100.002022-12-046017Budget
1146234400.002023-03-036064Budget
430544545.852022-08-036018Actual
1089143700.002023-02-016017Actual
128619300.002023-04-036026Budget
580348960.002022-10-036014Actual
2965856856.002024-08-026067Actual
3536993325.552025-01-016018Actual
94937878.002023-01-016026Actual
2344320993.702024-02-0160611Actual
2300015672.002024-02-016056Actual
2503411051.002024-04-026056Actual
712228560.002022-11-036065Actual
3666713895.702025-02-0160211Actual
1958187009.002023-11-036013Actual
2438713106.322024-03-0260411Actual
2002320294.002023-11-036066Actual
179609042.002023-09-036056Actual
1385725116.002023-05-036036Actual
24622700.002022-05-036064Budget
1306221349.002023-04-036066Actual
234123213.582024-02-0160511Actual
3858425502.002025-04-036036Actual
1934810021.162023-10-0360411Actual
3489383628.002025-01-016014Actual
1876442787.002023-10-036015Actual
249422700.002022-07-046064Budget
23925000.002022-07-046073Budget
767438182.102022-11-036018Actual
2073055506.002023-12-046014Actual
1500777500.002023-06-036017Actual
2924281144.002024-08-026014Actual
3595747093.002025-02-016063Actual
209427535.002023-12-046026Actual
199129745.002023-11-036026Actual
318429400.002022-07-046018Budget
26287123042.772024-05-026018Actual
24533668.862024-03-0260212Actual
2871210879.692024-07-0360211Actual
528833280.002022-09-036017Actual
1779348438.002023-09-036065Actual
1970059471.002023-11-036014Actual
3433639315.322024-12-0360111Actual
51509700.002022-09-036056Budget
1996618812.002023-11-036046Actual
1065928500.002023-02-016036Budget
496018600.002022-09-036016Budget
2312361594.002024-02-016067Actual
355746640.002022-08-036014Actual
3521719340.002025-01-016066Actual
2812152992.002024-07-036064Actual
2011545926.002023-11-036067Actual
3190957960.002024-10-026067Actual
164281349.722023-07-0460212Actual
1127417296.002023-03-036063Actual
730328300.002022-11-036036Budget
131544440.002022-06-036014Actual
1127317700.002023-03-036063Budget
61329600.002022-10-036026Budget
2240713869.102024-01-0160411Actual
1267343056.002023-04-036015Actual
6629984.002022-05-036056Actual
1790827427.002023-09-036036Actual
2717726565.002024-06-026036Actual
865734880.002022-12-046017Actual
3657952203.572025-02-016068Actual
922630100.002023-01-016064Budget
1628213232.922023-07-0460411Actual
2105022152.002023-12-046066Actual
1766852047.002023-09-036014Actual
1034134400.002023-02-016064Budget
1465734283.002023-06-036064Actual
2583648510.002024-05-026064Actual
153942099.732023-06-0360112Actual
388310712.002022-08-036026Actual
104715700.002022-05-036068Budget
35108100.002022-08-036073Budget
2170412558.002024-01-016073Actual
3453724223.552024-12-0360112Actual
173918564.002022-06-036046Actual
1300511800.002023-04-036056Budget
3125816141.902024-09-0260113Actual
2670219305.122024-05-0260113Actual
214312895.492023-12-0460511Actual
152759447.742023-06-0360311Actual
3371518113.002024-12-036073Actual
2070211242.002023-12-046073Actual
1804965780.002023-09-036017Actual
1291128500.002023-04-036036Budget
2161383720.002024-01-016013Actual
1885721022.002023-10-036016Actual
3119836800.382024-09-0260612Actual
2800247817.002024-07-036063Actual
1070520930.002023-02-016046Actual
2547714632.952024-04-0260611Actual
1390915070.002023-05-036056Actual
298666947.702024-08-0260211Actual
2137713232.922023-12-0460311Actual
50089600.002022-09-036026Budget
1281323202.002023-04-036016Actual
473529760.002022-09-036064Actual
2318378284.362024-02-016018Actual
1291027209.002023-04-036036Actual
131640900.002022-06-036014Budget
380165285.962025-03-0360212Actual
24526040.002022-05-036064Actual
3090460218.872024-09-026068Actual
3424555200.592024-12-036028Actual
3261883030.002024-11-026014Actual
618027040.002022-10-036036Actual
1858558125.002023-10-036063Actual
231014300.002022-07-046063Budget
467750880.002022-09-036014Actual
454713020.002022-09-036063Actual
1403459202.002023-05-036067Actual
1094735696.002023-02-016067Actual
36519100504.472025-02-016018Actual
3902121299.032025-04-0360411Actual
712329200.002022-11-036065Budget
2593144078.002024-05-026065Actual
3928736719.482025-04-0360213Actual
674224700.002022-11-036013Actual
3018930021.112024-08-0260613Actual
1380223860.002023-05-036016Actual
1267240500.002023-04-036015Budget
3616949639.002025-02-016065Actual
930932000.002023-01-016015Actual
361627400.002022-08-036064Budget
3568923000.122025-01-0160112Actual
1080720511.002023-02-016066Actual
991130900.002023-01-016018Budget
1687732249.002023-08-036036Actual
3324114047.832024-11-0260211Actual
2102214165.002023-12-046056Actual
271499882.002024-06-026026Actual
890115200.002022-12-046068Budget
2268022245.002024-02-016073Actual
18943120.002022-05-036014Actual
3214417750.032024-10-0260311Actual
2888529361.942024-07-0360112Actual
2787953263.652024-06-0260213Actual
1400162790.002023-05-036017Actual
46308100.002022-09-036073Budget
832725506.002022-12-046016Actual
3645960398.002025-02-016067Actual
3914024712.922025-04-0360112Actual
276417788.142024-06-0260511Actual
1723214314.862023-08-0360111Actual
1295722604.002023-04-036046Actual
357179788.182025-01-0160212Actual
164572799.752023-07-0460612Actual
1471744894.002023-06-036015Actual
2894533913.092024-07-0360612Actual
3249874624.002024-11-026013Actual
3421783358.692024-12-036018Actual
594329760.002022-10-036015Actual
1592820495.002023-07-046066Actual
2808981282.002024-07-036014Actual
3217117176.612024-10-0260411Actual
837510100.002022-12-046026Budget
944624102.002023-01-016016Actual
287933627.422024-07-0360511Actual
5716320.002022-05-036063Actual
824527440.002022-12-046065Actual
106109508.002023-02-016026Actual
515110400.002022-09-036056Actual
309927940.272024-09-0260211Actual
305819776.002024-09-026026Actual
3001225936.352024-08-0260112Actual
38625480.002022-05-036065Actual
3362376797.002024-12-036013Actual
2289324639.002024-02-016016Actual
351068413.002025-01-016026Actual
1548494723.002023-07-046013Actual
257731600.002022-07-046015Budget
3087240563.962024-09-026028Actual
2232517367.042024-01-0160111Actual
2374536149.002024-03-026064Actual
1056123442.002023-02-016016Actual
1273029300.002023-04-036065Budget
1982538033.002023-11-036065Actual
144181170.992023-05-0360212Actual
2912271760.002024-08-026013Actual
2082346644.002023-12-046015Actual
369929000.002022-08-036015Budget
173413085.922023-08-0360511Actual
454813500.002022-09-036063Budget
3403513035.002024-12-036056Actual
2477433584.002024-04-026064Actual
561523100.002022-10-036013Actual
968918100.002023-01-016066Budget
3751725095.002025-03-036066Actual
982825200.002023-01-016067Actual
3843658126.002025-04-036015Actual
304236400.002022-07-046017Actual
294557722.002024-08-026026Actual
2992019467.082024-08-0260411Actual
1306120600.002023-04-036066Budget
2483441576.002024-04-026015Actual
3447730841.762024-12-0360611Actual
2761418894.732024-06-0260411Actual
2915548300.002024-08-026063Actual
786219800.002022-12-046013Actual
3613664584.002025-02-016015Actual
3028146851.002024-09-026063Actual
1682229561.002023-08-036016Actual
2527744850.402024-04-026068Actual
5206600.002022-05-036026Budget
2773332004.552024-06-0260112Actual
368664992.342025-02-0160212Actual
3415753130.002024-12-036067Actual
2983835383.332024-08-0260111Actual
1672946868.002023-08-036015Actual
505625272.002022-09-036036Actual
930831000.002023-01-016015Budget
1273125392.002023-04-036065Actual
487728800.002022-09-036065Budget

Generated 2025-06-02 17:02:40.722 UTC