[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864412916.002023-10-026073Actual
534423520.002022-09-026067Actual
1620021375.632023-07-0360111Actual
3162055973.002024-10-016065Actual
818732960.002022-12-036015Actual
1075311362.002023-01-316056Actual
17867878.002022-06-026056Actual
1785324865.002023-09-026016Actual
205513856.152023-11-0260612Actual
2744055758.182024-06-016028Actual
94429400.002022-05-026018Budget
295922672.002022-07-036066Actual
2859250252.022024-07-026028Actual
3055422793.002024-09-016016Actual
936329200.002022-12-316065Budget
151224960.002022-06-026065Actual
91214120.002022-12-316073Actual
1070520930.002023-01-316046Actual
253653435.932024-04-0160211Actual
106099300.002023-01-316026Budget
3852924298.002025-04-026016Actual
505723400.002022-09-026036Budget
189649443.002023-10-026056Actual
1926624492.702023-10-0260111Actual
1427313106.322023-05-0260311Actual
2199719289.002023-12-316046Actual
27412105381.832024-06-016018Actual
922630100.002022-12-316064Budget
903914800.002022-12-316063Budget
1010027830.002023-01-316013Actual
3018930021.112024-08-0160613Actual
977339100.002022-12-316017Budget
1240117700.002023-04-026063Budget
959015600.002022-12-316046Budget
12685000.002022-06-026073Budget
3628429204.002025-01-316036Actual
47120800.002022-05-026016Actual
3386848438.002024-12-026065Actual
17548105248.002023-09-026013Actual
138298138.002023-05-026026Actual
1934810021.162023-10-0260411Actual
388310712.002022-08-026026Actual
3066113637.002024-09-016056Actual
1034228980.002023-01-316064Actual
3701435508.932025-01-3160613Actual
2126243038.252023-12-036068Actual
3202960776.462024-10-016068Actual
184418000.002022-06-026066Budget
2191621022.002023-12-316016Actual
56923000.002022-05-026036Budget
2409476783.002024-03-016017Actual
3931841965.192025-04-0260613Actual
3096431261.982024-09-0160111Actual
224981349.722023-12-3160112Actual
454813500.002022-09-026063Budget
3374377004.002024-12-026014Actual
162559543.492023-07-0360311Actual
3107824313.982024-09-0160611Actual
3294221872.002024-11-016066Actual
3433639315.322024-12-0260111Actual
1207231556.002023-03-026067Actual
734917654.002022-11-026046Actual
61617200.002022-05-026046Budget
174017200.002022-06-026046Budget
298666947.702024-08-0160211Actual
1047833810.002023-01-316065Actual
383522464.002022-08-026016Actual
173918564.002022-06-026046Actual
174601183.762023-08-0260212Actual
3863615018.002025-04-026056Actual
759132640.002022-11-026067Actual
1273125392.002023-04-026065Actual
1361346488.002023-05-026014Actual
991260000.682022-12-316018Actual
3695731635.172025-01-3160113Actual
2380537943.002024-03-016015Actual
249422700.002022-07-036064Budget
113220200.002022-06-026013Budget
730227560.002022-11-026036Actual
1731413106.322023-08-0260411Actual
1234325806.002023-04-026013Actual
3152752118.002024-10-016064Actual
2888529361.942024-07-0260112Actual
2474257722.002024-04-016014Actual
158174922.002023-07-036026Actual
1215560218.872023-03-026018Actual
730328300.002022-11-026036Budget
1940617367.042023-10-0260611Actual
23925000.002022-07-036073Budget
1173412199.002023-03-026026Actual
3040156810.002024-09-016064Actual
2604821839.002024-05-016036Actual
2983835383.332024-08-0160111Actual
1193220600.002023-03-026066Budget
173413085.922023-08-0260511Actual
2681975900.002024-06-016013Actual
311668809.432024-09-0160212Actual
85188700.002022-12-036056Budget
225321780.002022-07-036013Actual
1614054906.652023-07-036068Actual
266423971.052024-05-0160612Actual
2362553820.002024-03-016063Actual
1770033933.002023-09-026064Actual
2894533913.092024-07-0260612Actual
1793414466.002023-09-026046Actual
2064354358.002023-12-036063Actual
2371262969.002024-03-016014Actual
94937878.002022-12-316026Actual
1840213869.102023-09-0260611Actual
33131600.002022-05-026015Budget
3672116186.172025-01-3160411Actual
3568923000.122024-12-3160112Actual
194931324.192023-10-0260212Actual
2515755434.002024-04-016067Actual
80005400.002022-12-036073Actual
152482991.242023-06-0260211Actual
542836400.002022-09-026018Budget
283016659.002024-07-026026Actual
2533723379.922024-04-0160111Actual
1999211051.002023-11-026056Actual
3902121299.032025-04-0260411Actual
706627160.002022-11-026015Actual
1409687254.222023-05-026018Actual
393323400.002022-08-026036Budget
2383839154.002024-03-016065Actual
1333326763.702023-04-026028Actual
257629440.002022-07-036015Actual
865639100.002022-12-036017Budget
3383663176.002024-12-026015Actual
791816000.002022-12-036063Actual
3228923000.122024-10-0160112Actual
3858425502.002025-04-026036Actual
3677822673.522025-01-3160611Actual
1589715371.002023-07-036056Actual
2424555450.602024-03-016068Actual
1178232890.002023-03-026036Actual
402610192.002022-08-026056Actual
159619800.002022-06-026016Budget
2091520796.002023-12-036016Actual
2685251750.002024-06-016063Actual
884525697.012022-12-036028Actual
1400162790.002023-05-026017Actual
328625939.442022-07-036068Actual
2043511579.702023-11-0260611Actual
851911830.002022-12-036056Actual
178808062.002023-09-026026Actual
871525480.002022-12-036067Actual
102386486.002023-01-316073Actual
2132216381.922023-12-0360111Actual
3131529698.302024-09-0160613Actual
818631000.002022-12-036015Budget
184622291.232023-09-0260112Actual
665916000.002022-10-026068Budget
3128531635.172024-09-0160213Actual
31969100504.472024-10-016018Actual
3622927096.002025-01-316016Actual
113557200.002023-03-026073Budget
3090460218.872024-09-016068Actual
148379142.002023-06-026026Actual
159519968.002022-06-026016Actual
62749700.002022-10-026056Budget
1908656810.002023-10-026067Actual
3001225936.352024-08-0160112Actual
600128280.002022-10-026065Actual
51509700.002022-09-026056Budget
3926022275.352025-04-0260113Actual
1560453563.002023-07-036014Actual
225420200.002022-07-036013Budget
1267343056.002023-04-026015Actual
1385725116.002023-05-026036Actual
3669420229.862025-01-3160311Actual
2903243579.262024-07-0260213Actual
1516047568.632023-06-026068Actual
622816000.002022-10-026046Budget
1573043997.002023-07-036065Actual
3893934697.152025-04-0260111Actual
2002320294.002023-11-026066Actual
969018018.002022-12-316066Actual
884616600.002022-12-036028Budget
102377200.002023-01-316073Budget
2283339961.002024-01-316065Actual
342714400.002022-08-026063Actual
1226130109.222023-03-026068Actual
1394021022.002023-05-026066Actual
169323000.002022-06-026036Budget
3766893674.042025-03-026018Actual
777816546.842022-11-026068Actual
1705243534.002023-08-026067Actual
104624000.012022-05-026068Actual
3887960776.462025-04-026068Actual
2672957177.762024-05-0160213Actual
79995300.002022-12-036073Budget
118614300.002022-06-026063Budget
2114250232.002023-12-036067Actual
3710648128.002025-03-026063Actual
1182920600.002023-03-026046Budget
1415646662.562023-05-026068Actual
1692911930.002023-08-026056Actual
1676247990.002023-08-026065Actual
369828000.002022-08-026015Actual
1220421328.752023-03-026028Actual
2948325786.002024-08-016036Actual
2706249639.002024-06-016065Actual
3822369069.002025-04-026013Actual
3574837191.882024-12-3160612Actual
2646313275.472024-05-0160311Actual
265172655.062024-05-0160511Actual
289134894.472024-07-0260212Actual
263126400.002022-07-036065Budget
1608082361.712023-07-036018Actual
3837652118.002025-04-026064Actual
2164558006.002023-12-316063Actual
1226019100.002023-03-026068Budget
1779348438.002023-09-026065Actual
26287123042.772024-05-016018Actual
2747241400.342024-06-016068Actual
1920647115.602023-10-026068Actual
3872680224.002025-04-026017Actual
174331349.722023-08-0260112Actual
2992019467.082024-08-0160411Actual
85828840.002022-05-026067Actual
46298640.002022-09-026073Actual
1569742383.002023-07-036015Actual
534526700.002022-09-026067Budget
505625272.002022-09-026036Actual
1168523442.002023-03-026016Actual
473529760.002022-09-026064Actual
243609639.242024-03-0160311Actual
2037613232.922023-11-0260411Actual
3060925768.002024-09-016036Actual
3101922902.252024-09-0160311Actual
679815680.002022-11-026063Actual
374069563.002025-03-026026Actual
879730900.002022-12-036018Budget
692745100.002022-11-026014Budget
982825200.002022-12-316067Actual
253929447.742024-04-0160311Actual
3601613386.002025-01-316073Actual
234123213.582024-01-3160511Actual
145531600.002022-06-026015Budget
3158763342.002024-10-016015Actual
2462286112.002024-04-016013Actual
2773332004.552024-06-0160112Actual
1183019016.002023-03-026046Actual
824429200.002022-12-036065Budget
3015930989.552024-08-0160213Actual
3846953820.002025-04-026065Actual
80336600.002022-05-026017Budget
2758723360.772024-06-0160311Actual
368664992.342025-01-3160212Actual
277614943.402024-06-0160212Actual
2856498274.122024-07-026018Actual
618027040.002022-10-026036Actual
3645960398.002025-01-316067Actual
2170412558.002023-12-316073Actual
1430010402.022023-05-0260411Actual
3654744327.662025-01-316028Actual
1127417296.002023-03-026063Actual
204036362.582023-11-0260511Actual
1776036732.002023-09-026015Actual
152759447.742023-06-0260311Actual
3731955973.002025-03-026065Actual
422225480.002022-08-026067Actual
3232132298.172024-10-0160612Actual
143911909.312023-05-0260112Actual
2008259202.002023-11-026017Actual
1267240500.002023-04-026015Budget
57558080.002022-10-026073Actual
2477433584.002024-04-016064Actual
3737925290.002025-03-026016Actual
3222923589.502024-10-0160611Actual

Generated 2025-06-01 22:36:40.249 UTC