[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 448  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539743909.482024-12-296028Actual
3513428159.002024-12-296036Actual
2300015672.002024-01-296056Actual
1970059471.002023-10-316014Actual
113565060.002023-02-286073Actual
1281323202.002023-03-316016Actual
2140413614.842023-12-0160411Actual
124847200.002023-03-316073Budget
3477374382.002024-12-296013Actual
2631567864.472024-04-296028Actual
1421820229.862023-04-3060111Actual
2170412558.002023-12-296073Actual
219436931.002023-12-296026Actual
1328559591.592023-03-316018Actual
323215600.002022-07-016028Budget
692745100.002022-10-316014Budget
3288517356.002024-10-306046Actual
3152752118.002024-09-296064Actual
772116600.002022-10-316028Budget
1339134151.722023-03-316068Actual
1070520930.002023-01-296046Actual
1415646662.562023-04-306068Actual
1634113488.242023-07-0160611Actual
2873920803.272024-06-3060311Actual
1140450900.002023-02-286014Budget
3698430666.742025-01-2960213Actual
3309388795.162024-10-306018Actual
3710648128.002025-02-286063Actual
585923280.002022-09-306064Actual
51509700.002022-08-316056Budget
879846667.102022-12-016018Actual
655451818.712022-09-306018Actual
2927554142.002024-07-306064Actual
3228923000.122024-09-2960112Actual
3654744327.662025-01-296028Actual
473627400.002022-08-316064Budget
936227440.002022-12-296065Actual
2023453820.272023-10-316068Actual
2368411242.002024-02-286073Actual
969018018.002022-12-296066Actual
243609639.242024-02-2860311Actual
2164558006.002023-12-296063Actual
1160229300.002023-02-286065Budget
1352468411.002023-04-306063Actual
3421783358.692024-11-306018Actual
734917654.002022-10-316046Actual
380165285.962025-02-2860212Actual
2821458664.002024-06-306065Actual
2383839154.002024-02-286065Actual
3616949639.002025-01-296065Actual
3090460218.872024-08-306068Actual
3825642608.002025-03-316063Actual
3392824971.002024-11-306016Actual
36519100504.472025-01-296018Actual
3271159119.002024-10-306015Actual
199129745.002023-10-316026Actual
725311336.002022-10-316026Actual
31969100504.472024-09-296018Actual
2294829838.002024-01-296036Actual
2547714632.952024-03-3060611Actual
1065829601.002023-01-296036Actual
203496680.672023-10-3160311Actual
1140351612.002023-02-286014Actual
298666947.702024-07-3060211Actual
234123213.582024-01-2960511Actual
3211716337.232024-09-2960211Actual
1427313106.322023-04-3060311Actual
2580366468.002024-04-296014Actual
2017595137.702023-10-316018Actual
1267343056.002023-03-316015Actual
2371262969.002024-02-286014Actual
3049449639.002024-08-306065Actual
804745100.002022-12-016014Budget
145437080.002022-05-316015Actual
195223404.012023-09-3060612Actual
138298138.002023-04-306026Actual
163093085.922023-07-0160511Actual
96378700.002022-12-296056Budget
3162055973.002024-09-296065Actual
2850452118.002024-06-306067Actual
2796968310.002024-06-306013Actual
168497761.002023-07-316026Actual
2214663388.002023-12-296067Actual
1654964584.002023-07-316063Actual
1516047568.632023-05-316068Actual
94429400.002022-04-306018Budget
904014560.002022-12-296063Actual
2465554418.002024-03-306063Actual
3893934697.152025-03-3160111Actual
47219800.002022-04-306016Budget
174331349.722023-07-3160112Actual
618027040.002022-09-306036Actual
1620021375.632023-07-0160111Actual
2220673391.842023-12-296018Actual
233319829.672024-01-2960211Actual
3285929469.002024-10-306036Actual
1168623800.002023-02-286016Budget
2942821642.002024-07-306016Actual
473529760.002022-08-316064Actual
641234000.002022-09-306017Budget
3778830841.762025-02-2860111Actual
230913720.002022-07-016063Actual
3574837191.882024-12-2960612Actual
244040900.002022-07-016014Budget
2037613232.922023-10-3160411Actual
706731000.002022-10-316015Budget
1920647115.602023-09-306068Actual
257629440.002022-07-016015Actual
184418000.002022-05-316066Budget
745115132.002022-10-316066Actual
3202960776.462024-09-296068Actual
528833280.002022-08-316017Actual
1867259315.002023-09-306014Actual
698428280.002022-10-316064Actual
449120460.002022-08-316013Actual
2471411362.002024-03-306073Actual
152482991.242023-05-3160211Actual
3707380454.002025-02-286013Actual
368664992.342025-01-2960212Actual
2474257722.002024-03-306014Actual
753539100.002022-10-316017Budget
3489383628.002024-12-296014Actual
50078112.002022-08-316026Actual
1510091693.702023-05-316018Actual
3518611689.002024-12-296056Actual
2761418894.732024-05-3060411Actual
2676043642.422024-04-2960613Actual
991130900.002022-12-296018Budget
3852924298.002025-03-316016Actual
118779598.002023-02-286056Actual
995916600.002022-12-296028Budget
818732960.002022-12-016015Actual
449220900.002022-08-316013Budget
2515755434.002024-03-306067Actual
106109508.002023-01-296026Actual
2977851227.792024-07-306068Actual
1425000.002022-04-306073Budget
1080720511.002023-01-296066Actual
355746640.002022-07-316014Actual
1766852047.002023-08-316014Actual
1820154364.222023-08-316068Actual
3480644436.002024-12-296063Actual
397914352.002022-07-316046Actual
2412653281.002024-02-286067Actual
235333149.752024-01-2960612Actual
318344606.462022-07-016018Actual
24533668.862024-02-2860212Actual
1226019100.002023-02-286068Budget
3607659202.002025-01-296064Actual
3374377004.002024-11-306014Actual
1891224865.002023-09-306036Actual
122080.002022-04-306013Actual
2989325192.722024-07-3060311Actual
253653435.932024-03-3060211Actual
3551716641.492024-12-2960211Actual
2076336149.002023-12-016064Actual
542836400.002022-08-316018Budget
884616600.002022-12-016028Budget
2634658350.652024-04-296068Actual
1666935682.002023-07-316064Actual
3914024712.922025-03-3160112Actual
1530213360.582023-05-3160411Actual
2318378284.362024-01-296018Actual
3548937788.702024-12-2960111Actual
2948325786.002024-07-306036Actual
954228300.002022-12-296036Budget
510316000.002022-08-316046Budget
959015600.002022-12-296046Budget
148379142.002023-05-316026Actual
3350726391.222024-10-3060113Actual
2731983674.002024-05-306017Actual
12685000.002022-05-316073Budget
3719384456.002025-02-286014Actual
2002320294.002023-10-316066Actual
2400514165.002024-02-286056Actual
1433113488.242023-04-3060611Actual
357179788.182024-12-2960212Actual
1281423800.002023-03-316016Budget
239254671.002024-02-286026Actual
1273125392.002023-03-316065Actual
857318100.002022-12-016066Budget
3013215173.462024-07-3060113Actual
2747241400.342024-05-306068Actual
96367644.002022-12-296056Actual
3527679488.002024-12-296017Actual
1864412916.002023-09-306073Actual
890019819.632022-12-016068Actual
3902121299.032025-03-3160411Actual
1560453563.002023-07-016014Actual
1826117494.702023-08-3160111Actual
467849000.002022-08-316014Budget
2953512769.002024-07-306056Actual
422225480.002022-07-316067Actual
1370751308.002023-04-306015Actual
3015930989.552024-07-3060213Actual
2832927769.002024-06-306036Actual
2430517494.702024-02-2860111Actual
1047833810.002023-01-296065Actual
2123046662.562023-12-016028Actual
1459712318.002023-05-316073Actual
3633615585.002025-01-296056Actual
2202310850.002023-12-296056Actual
2403521901.002024-02-286066Actual
1009928100.002023-01-296013Budget
3087240563.962024-08-306028Actual
264369727.542024-04-2960211Actual
1982538033.002023-10-316065Actual
5206600.002022-04-306026Budget
3872680224.002025-03-316017Actual
17548105248.002023-08-316013Actual
2258897773.002024-01-296013Actual
3208932673.712024-09-2960111Actual
1573043997.002023-07-016065Actual
1201434960.002023-02-286017Actual
1390915070.002023-04-306056Actual
567413720.002022-09-306063Actual
2064354358.002023-12-016063Actual
3315350739.912024-10-306068Actual
2176431717.002023-12-296064Actual
2685251750.002024-05-306063Actual
289134894.472024-06-3060212Actual
3507924634.002024-12-296016Actual
3353429375.482024-10-3060213Actual
777816546.842022-10-316068Actual
3176115461.002024-09-296046Actual
159619800.002022-05-316016Budget
586027400.002022-09-306064Budget
2262155614.002024-01-296063Actual
1412432980.482023-04-306028Actual
243336108.322024-02-2860211Actual
759027200.002022-10-316067Budget
2338513614.842024-01-2960411Actual
1696024413.002023-07-316066Actual
12674000.002022-05-316073Actual
209427535.002023-12-016026Actual
2280145881.002024-01-296015Actual
842528300.002022-12-016036Budget
580449000.002022-09-306014Budget
922530720.002022-12-296064Actual
2599316521.002024-04-296016Actual
842427560.002022-12-016036Actual
211322789.382022-05-316028Actual
174017200.002022-05-316046Budget
229204822.002024-01-296026Actual
922630100.002022-12-296064Budget
824429200.002022-12-016065Budget
38726400.002022-04-306065Budget
1614054906.652023-07-016068Actual
1453867095.002023-05-316063Actual
224981349.722023-12-2960112Actual
113557200.002023-02-286073Budget
342813500.002022-07-316063Budget
3104619658.572024-08-3060411Actual
378168245.592025-02-2860211Actual
254199257.312024-03-3060411Actual
1234325806.002023-03-316013Actual
1267240500.002023-03-316015Budget
3468430343.922024-11-3060213Actual
791816000.002022-12-016063Actual
164281349.722023-07-0160212Actual
1001715200.002022-12-296068Budget
3677822673.522025-01-2960611Actual
3146618458.002024-09-296073Actual
378973702.962025-02-2860511Actual
1676247990.002023-07-316065Actual
917043120.002022-12-296014Actual
944624102.002022-12-296016Actual
390483741.252025-03-3160511Actual
3631019871.002025-01-296046Actual
3899413895.702025-03-3160311Actual
249422700.002022-07-016064Budget
174894161.472023-07-3160612Actual
2043511579.702023-10-3160611Actual
871525480.002022-12-016067Actual

Generated 2025-05-31 01:28:33.719 UTC