[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2685251750.002024-06-266063Actual
698428280.002022-11-276064Actual
194661234.822023-10-2760112Actual
23915940.002022-07-286073Actual
1080720511.002023-02-256066Actual
380165285.962025-03-2760212Actual
163093085.922023-07-2860511Actual
3356445516.142024-11-2660613Actual
154253512.532023-06-2760612Actual
655336400.002022-10-276018Budget
235032673.152024-02-2560112Actual
3338719574.532024-11-2660112Actual
1107726484.912023-02-256028Actual
1253250900.002023-04-276014Budget
2114250232.002023-12-286067Actual
3666713895.702025-02-2560211Actual
233319829.672024-02-2560211Actual
890019819.632022-12-286068Actual
416630080.002022-08-276017Actual
355746640.002022-08-276014Actual
567413720.002022-10-276063Actual
2744055758.182024-06-266028Actual
936329200.002023-01-256065Budget
3701435508.932025-02-2560613Actual
3329515269.132024-11-2660411Actual
2607416411.002024-05-266046Actual
189649443.002023-10-276056Actual
1770033933.002023-09-276064Actual
164281349.722023-07-2860212Actual
3060925768.002024-09-266036Actual
1358522963.002023-05-276073Actual
3040156810.002024-09-266064Actual
40279700.002022-08-276056Budget
1306120600.002023-04-276066Budget
3049449639.002024-09-266065Actual
2974645861.032024-08-266028Actual
1610842132.172023-07-286028Actual
837610088.002022-12-286026Actual
2761418894.732024-06-2660411Actual
936227440.002023-01-256065Actual
1587117406.002023-07-286046Actual
1160333120.002023-03-276065Actual
3810823970.122025-03-2760113Actual
3530963388.002025-01-256067Actual
712228560.002022-11-276065Actual
47120800.002022-05-276016Actual
3654744327.662025-02-256028Actual
824527440.002022-12-286065Actual
62749700.002022-10-276056Budget
3722649680.002025-03-276064Actual
50089600.002022-09-276026Budget
1314536700.002023-04-276017Budget
2274137781.002024-02-256064Actual
547617900.002022-09-276028Budget
1127417296.002023-03-276063Actual
1764011122.002023-09-276073Actual
777915200.002022-11-276068Budget
206629400.002022-06-276018Budget
1672946868.002023-08-276015Actual
660221819.672022-10-276028Actual
3441818894.732024-12-2760411Actual
1102963982.582023-02-256018Actual
168497761.002023-08-276026Actual
2524546209.522024-04-266028Actual
2430517494.702024-03-2660111Actual
2812152992.002024-07-276064Actual
94429400.002022-05-276018Budget
3518611689.002025-01-256056Actual
3542954085.422025-01-256068Actual
3350726391.222024-11-2660113Actual
2806118975.002024-07-276073Actual
3893934697.152025-04-2760111Actual
3265153544.002024-11-266064Actual
3920039932.352025-04-2760612Actual
85188700.002022-12-286056Budget
2309062192.002024-02-256017Actual
2029420707.532023-11-2760111Actual
2483441576.002024-04-266015Actual
1563733933.002023-07-286064Actual
1970059471.002023-11-276014Actual
249544621.002024-04-266026Actual
1486527351.002023-06-276036Actual
982825200.002023-01-256067Actual
1070520930.002023-02-256046Actual
553223757.582022-09-276068Actual
1682229561.002023-08-276016Actual
594329760.002022-10-276015Actual
3456510277.552024-12-2760212Actual
328625939.442022-07-286068Actual
1808252145.002023-09-276067Actual
1804965780.002023-09-276017Actual
254466234.922024-04-2660511Actual
229204822.002024-02-256026Actual
735015600.002022-11-276046Budget
898320900.002023-01-256013Budget
2995222215.002024-08-2660611Actual
1182920600.002023-03-276046Budget
3398328903.002024-12-276036Actual
1127317700.002023-03-276063Budget
3285929469.002024-11-266036Actual
2344320993.702024-02-2560611Actual
1893815371.002023-10-276046Actual
3427644745.852024-12-276068Actual
1867259315.002023-10-276014Actual
487628000.002022-09-276065Actual
3772857988.532025-03-276068Actual
30844106636.402024-09-266018Actual
3439122215.002024-12-2760311Actual
79995300.002022-12-286073Budget
2580366468.002024-05-266014Actual
1258938272.002023-04-276064Actual
230913720.002022-07-286063Actual
435331818.342022-08-276028Actual
138298138.002023-05-276026Actual
847215600.002022-12-286046Budget
1328642800.002023-04-276018Budget
3636721429.002025-02-256066Actual
137222700.002022-06-276064Budget
18943120.002022-05-276014Actual
1876442787.002023-10-276015Actual
33033920.002022-05-276015Actual
2631567864.472024-05-266028Actual
1692911930.002023-08-276056Actual
51509700.002022-09-276056Budget
3131529698.302024-09-2660613Actual
561620900.002022-10-276013Budget
2161383720.002024-01-256013Actual
2202310850.002024-01-256056Actual
2318378284.362024-02-256018Actual
2421446209.522024-03-266028Actual
3837652118.002025-04-276064Actual
3465729698.302024-12-2760113Actual
2064354358.002023-12-286063Actual
586027400.002022-10-276064Budget
467750880.002022-09-276014Actual
3908024582.072025-04-2760611Actual
1608082361.712023-07-286018Actual
3013215173.462024-08-2660113Actual
3863615018.002025-04-276056Actual
2512468889.002024-04-266017Actual
148379142.002023-06-276026Actual
454713020.002022-09-276063Actual
632914820.002022-10-276066Actual
791816000.002022-12-286063Actual
369929000.002022-08-276015Budget
706627160.002022-11-276015Actual
3101922902.252024-09-2660311Actual
27412105381.832024-06-266018Actual
287933627.422024-07-2760511Actual
1415646662.562023-05-276068Actual
205513856.152023-11-2760612Actual
734917654.002022-11-276046Actual
3914024712.922025-04-2760112Actual
1758159202.002023-09-276063Actual
495917472.002022-09-276016Actual
1339019100.002023-04-276068Budget
1080820600.002023-02-256066Budget
2462286112.002024-04-266013Actual
231014300.002022-07-286063Budget
2280145881.002024-02-256015Actual
271419800.002022-07-286016Budget
3377660720.002024-12-276064Actual
285817200.002022-07-286046Budget
145437080.002022-06-276015Actual
351068413.002025-01-256026Actual
865639100.002022-12-286017Budget
294557722.002024-08-266026Actual
3586629698.302025-01-2560613Actual
24533668.862024-03-2660212Actual
1614054906.652023-07-286068Actual
249324240.002022-07-286064Actual
1364539647.002023-05-276064Actual
3243933572.052024-10-2660613Actual
220200.002022-05-276013Budget
96367644.002023-01-256056Actual
969018018.002023-01-256066Actual
71717108.002022-05-276066Actual
3173528620.002024-10-266036Actual
2240713869.102024-01-2560411Actual
871427200.002022-12-286067Budget
3078455200.002024-09-266067Actual
398016000.002022-08-276046Budget
922530720.002023-01-256064Actual
3698430666.742025-02-2560213Actual
3513428159.002025-01-256036Actual
19040900.002022-05-276014Budget
184316692.002022-06-276066Actual
2205422152.002024-01-256066Actual
383522464.002022-08-276016Actual
2785216141.902024-06-2660113Actual
390483741.252025-04-2760511Actual
679714800.002022-11-276063Budget
712329200.002022-11-276065Budget
91225300.002023-01-256073Budget
2706249639.002024-06-266065Actual
2672957177.762024-05-2660213Actual
61329600.002022-10-276026Budget
2191621022.002024-01-256016Actual
473529760.002022-09-276064Actual
1917459800.682023-10-276028Actual
362566943.002025-02-256026Actual
217024000.012022-06-276068Actual
131544440.002022-06-276014Actual
304236400.002022-07-286017Actual
3743428620.002025-03-276036Actual
2948325786.002024-08-266036Actual
440829697.092022-08-276068Actual
1001630909.232023-01-256068Actual
73978580.002022-11-276056Actual
3592576797.002025-02-256013Actual
2927554142.002024-08-266064Actual
3312150739.912024-11-266028Actual
2403521901.002024-03-266066Actual
104715700.002022-05-276068Budget
618123400.002022-10-276036Budget
1075211800.002023-02-256056Budget
641344000.002022-10-276017Actual
2170412558.002024-01-256073Actual
145531600.002022-06-276015Budget
1291027209.002023-04-276036Actual
3178713460.002024-10-266056Actual
12674000.002022-06-276073Actual
917043120.002023-01-256014Actual
2371262969.002024-03-266014Actual
311668809.432024-09-2660212Actual
29059700.002022-07-286056Budget
215232316.762023-12-2860112Actual
847114040.002022-12-286046Actual
1776036732.002023-09-276015Actual
342714400.002022-08-276063Actual
542836400.002022-09-276018Budget
1226130109.222023-03-276068Actual
144474008.282023-05-2760612Actual
2936849514.002024-08-266065Actual
1409687254.222023-05-276018Actual
173918564.002022-06-276046Actual
263034240.002022-07-286065Actual
618027040.002022-10-276036Actual
1028550900.002023-02-256014Budget
1905363806.002023-10-276017Actual
1858558125.002023-10-276063Actual
57558080.002022-10-276073Actual
2903243579.262024-07-2760213Actual
528934000.002022-09-276017Budget
192943181.672023-10-2760211Actual
361627400.002022-08-276064Budget
1380223860.002023-05-276016Actual
2800247817.002024-07-276063Actual
1107816000.002023-02-256028Budget
3199747324.692024-10-266028Actual
3113828481.082024-09-2660112Actual
3075172450.002024-09-266017Actual
2756011223.312024-06-2660211Actual
2471411362.002024-04-266073Actual
1089036700.002023-02-256017Budget
2444618512.812024-03-2660611Actual
178808062.002023-09-276026Actual
745218100.002022-11-276066Budget
842427560.002022-12-286036Actual
245632863.582024-03-2660612Actual
3036885652.002024-09-266014Actual
3214417750.032024-10-2660311Actual
3018930021.112024-08-2660613Actual
2933554896.002024-08-266015Actual
884616600.002022-12-286028Budget
276417788.142024-06-2660511Actual
225293894.452024-01-2560612Actual
3232132298.172024-10-2660612Actual
3187786020.002024-10-266017Actual
3090460218.872024-09-266068Actual
2243820229.862024-01-2560611Actual
1557619734.002023-07-286073Actual
487728800.002022-09-276065Budget
679815680.002022-11-276063Actual
94937878.002023-01-256026Actual
567313500.002022-10-276063Budget
3601613386.002025-02-256073Actual
2023453820.272023-11-276068Actual
3371518113.002024-12-276073Actual
2383839154.002024-03-266065Actual
3415753130.002024-12-276067Actual
99215600.002022-05-276028Budget
922630100.002023-01-256064Budget
3557117940.462025-01-2560411Actual
3104619658.572024-09-2660411Actual
1934810021.162023-10-2760411Actual
3421783358.692024-12-276018Actual

Generated 2025-06-27 01:42:22.526 UTC