[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-10-276068Actual
1589715371.002023-07-286056Actual
2397919088.002024-03-266046Actual
3489383628.002025-01-256014Actual
3654744327.662025-02-256028Actual
3259021114.002024-11-266073Actual
594229000.002022-10-276015Budget
969018018.002023-01-256066Actual
336921840.002022-08-276013Actual
310028280.002022-07-286067Actual
922630100.002023-01-256064Budget
2956621642.002024-08-266066Actual
106109508.002023-02-256026Actual
47120800.002022-05-276016Actual
3324114047.832024-11-2660211Actual
720524800.002022-11-276016Budget
369929000.002022-08-276015Budget
3562924313.982025-01-2560611Actual
402610192.002022-08-276056Actual
281024180.002022-07-286036Actual
824527440.002022-12-286065Actual
174894161.472023-08-2760612Actual
281123000.002022-07-286036Budget
871525480.002022-12-286067Actual
2862448788.352024-07-276068Actual
3447730841.762024-12-2760611Actual
2002320294.002023-11-276066Actual
2779239932.352024-06-2660612Actual
1075211800.002023-02-256056Budget
46308100.002022-09-276073Budget
2995222215.002024-08-2660611Actual
17879700.002022-06-276056Budget
339556943.002024-12-276026Actual
68795300.002022-11-276073Budget
3222923589.502024-10-2660611Actual
553223757.582022-09-276068Actual
159519968.002022-06-276016Actual
3760849680.002025-03-276067Actual
249324240.002022-07-286064Actual
1183019016.002023-03-276046Actual
144181170.992023-05-2760212Actual
2214663388.002024-01-256067Actual
3583530989.552025-01-2560213Actual
674120900.002022-11-276013Budget
1475036239.002023-06-276065Actual
285817200.002022-07-286046Budget
3604481282.002025-02-256014Actual
3350726391.222024-11-2660113Actual
3486519665.002025-01-256073Actual
3698430666.742025-02-2560213Actual
2008259202.002023-11-276017Actual
117339300.002023-03-276026Budget
954228300.002023-01-256036Budget
3557117940.462025-01-2560411Actual
102386486.002023-02-256073Actual
3766893674.042025-03-276018Actual
2640825058.672024-05-2660111Actual
2274137781.002024-02-256064Actual
2076336149.002023-12-286064Actual
124847200.002023-04-276073Budget
94937878.002023-01-256026Actual
1415646662.562023-05-276068Actual
1970059471.002023-11-276014Actual
1994030391.002023-11-276036Actual
2912271760.002024-08-266013Actual
206547515.602022-06-276018Actual
422225480.002022-08-276067Actual
416734000.002022-08-276017Budget
3453724223.552024-12-2760112Actual
204036362.582023-11-2760511Actual
767438182.102022-11-276018Actual
1917459800.682023-10-276028Actual
2344320993.702024-02-2560611Actual
164572799.752023-07-2860612Actual
3024880454.002024-09-266013Actual
29059700.002022-07-286056Budget
1358522963.002023-05-276073Actual
832824800.002022-12-286016Budget
1864412916.002023-10-276073Actual
2280145881.002024-02-256015Actual
3104619658.572024-09-2660411Actual
2676043642.422024-05-2660613Actual
2099621901.002023-12-286046Actual
1168523442.002023-03-276016Actual
2873920803.272024-07-2760311Actual
767330900.002022-11-276018Budget
1899420344.002023-10-276066Actual
2303121022.002024-02-256066Actual
2571461803.002024-05-266063Actual
2023453820.272023-11-276068Actual
954326780.002023-01-256036Actual
515110400.002022-09-276056Actual
3628429204.002025-02-256036Actual
3707380454.002025-03-276013Actual
361529120.002022-08-276064Actual
1870433584.002023-10-276064Actual
195223404.012023-10-2760612Actual
304236400.002022-07-286017Actual
2547714632.952024-04-2660611Actual
198328200.002022-06-276067Budget
3516017373.002025-01-256046Actual
1692911930.002023-08-276056Actual
1598776783.002023-07-286017Actual
528934000.002022-09-276017Budget
1817038054.822023-09-276028Actual
561620900.002022-10-276013Budget
3866723714.002025-04-276066Actual
1001630909.232023-01-256068Actual
1258938272.002023-04-276064Actual
198228280.002022-06-276067Actual
2720318897.002024-06-266046Actual
1867259315.002023-10-276014Actual
24622700.002022-05-276064Budget
1409687254.222023-05-276018Actual
3326816032.972024-11-2660311Actual
2613115195.002024-05-266066Actual
1361346488.002023-05-276014Actual
2199719289.002024-01-256046Actual
786219800.002022-12-286013Actual
1146138272.002023-03-276064Actual
3772857988.532025-03-276068Actual
137121840.002022-06-276064Actual
936227440.002023-01-256065Actual
2758723360.772024-06-2660311Actual
3400916470.002024-12-276046Actual
1226130109.222023-03-276068Actual
2132216381.922023-12-2860111Actual
3657952203.572025-02-256068Actual
1504064584.002023-06-276067Actual
162283277.422023-07-2860211Actual
1267343056.002023-04-276015Actual
24526040.002022-05-276064Actual
2486740365.002024-04-266065Actual
2753233666.282024-06-2660111Actual
2240713869.102024-01-2560411Actual
56822698.002022-05-276036Actual
79995300.002022-12-286073Budget
380165285.962025-03-2760212Actual
215232316.762023-12-2860112Actual
3036885652.002024-09-266014Actual
253929447.742024-04-2660311Actual
1113527878.872023-02-256068Actual
3312150739.912024-11-266028Actual
2583648510.002024-05-266064Actual
3666713895.702025-02-2560211Actual
2977851227.792024-08-266068Actual
1723214314.862023-08-2760111Actual
2061082524.002023-12-286013Actual
131640900.002022-06-276014Budget
94348000.462022-05-276018Actual
1459712318.002023-06-276073Actual
1764011122.002023-09-276073Actual
113120020.002022-06-276013Actual
422326700.002022-08-276067Budget
435331818.342022-08-276028Actual
3178713460.002024-10-266056Actual
1015617700.002023-02-256063Budget
124839752.002023-04-276073Actual
3875954648.002025-04-276067Actual
164281349.722023-07-2860212Actual
169323000.002022-06-276036Budget
2297415973.002024-02-256046Actual
1486527351.002023-06-276036Actual
2483441576.002024-04-266015Actual
3228923000.122024-10-2660112Actual
679714800.002022-11-276063Budget
884616600.002022-12-286028Budget
622719474.002022-10-276046Actual
304336600.002022-07-286017Budget
600028800.002022-10-276065Budget
178808062.002023-09-276026Actual
1891224865.002023-10-276036Actual
3701435508.932025-02-2560613Actual
3920039932.352025-04-2760612Actual
2137713232.922023-12-2860311Actual
3149488274.002024-10-266014Actual
3168027273.002024-10-266016Actual
3683818008.542025-02-2560112Actual
56923000.002022-05-276036Budget
3595747093.002025-02-256063Actual
871427200.002022-12-286067Budget
328316730.002024-11-266026Actual
164012367.822023-07-2860112Actual
898420460.002023-01-256013Actual
759132640.002022-11-276067Actual
2238013742.502024-01-2560311Actual
824429200.002022-12-286065Budget
510316000.002022-09-276046Budget
430636400.002022-08-276018Budget
2906329052.672024-07-2760613Actual
277614943.402024-06-2660212Actual
2515755434.002024-04-266067Actual
3798819378.782025-03-2760112Actual
647129400.002022-10-276067Actual
310128200.002022-07-286067Budget
1160229300.002023-03-276065Budget
254466234.922024-04-2660511Actual
1320232844.002023-04-276067Actual
96378700.002023-01-256056Budget
487728800.002022-09-276065Budget
1893815371.002023-10-276046Actual
753539100.002022-11-276017Budget
977242800.002023-01-256017Actual
1737317367.042023-08-2760611Actual
194931324.192023-10-2760212Actual
2294829838.002024-02-256036Actual
949410100.002023-01-256026Budget
3439122215.002024-12-2760311Actual
317076517.002024-10-266026Actual
3480644436.002025-01-256063Actual
3291111264.002024-11-266056Actual
2703153903.002024-06-266015Actual
3055422793.002024-09-266016Actual
2812152992.002024-07-276064Actual
205221183.762023-11-2760212Actual
3261883030.002024-11-266014Actual
904014560.002023-01-256063Actual
1374033009.002023-05-276065Actual
837610088.002022-12-286026Actual
2773332004.552024-06-2660112Actual
449220900.002022-09-276013Budget
1958187009.002023-11-276013Actual
173918564.002022-06-276046Actual
1579026623.002023-07-286016Actual
3060925768.002024-09-266036Actual
3078455200.002024-09-266067Actual
2220673391.842024-01-256018Actual
847215600.002022-12-286046Budget
47219800.002022-05-276016Budget
2421446209.522024-03-266028Actual
3119836800.382024-09-2660612Actual
179609042.002023-09-276056Actual
80005400.002022-12-286073Actual
944624102.002023-01-256016Actual
3908024582.072025-04-2760611Actual
80336600.002022-05-276017Budget
3554419085.162025-01-2560311Actual
655451818.712022-10-276018Actual
1500777500.002023-06-276017Actual
184933741.252023-09-2760612Actual
3421783358.692024-12-276018Actual
203496680.672023-11-2760311Actual
1855295680.002023-10-276013Actual
1295722604.002023-04-276046Actual
3096431261.982024-09-2660111Actual
2403521901.002024-03-266066Actual
1300415997.002023-04-276056Actual
547617900.002022-09-276028Budget
3069217728.002024-09-266066Actual
1634113488.242023-07-2860611Actual
879730900.002022-12-286018Budget
323119274.172022-07-286028Actual
3238124696.452024-10-2660113Actual
3722649680.002025-03-276064Actual
2202310850.002024-01-256056Actual
30844106636.402024-09-266018Actual
2921421114.002024-08-266073Actual
832725506.002022-12-286016Actual
361627400.002022-08-276064Budget
17867878.002022-06-276056Actual
16437410.002022-06-276026Actual
298666947.702024-08-2660211Actual
142462959.322023-05-2760211Actual
2838114168.002024-07-276056Actual
2338513614.842024-02-2560411Actual
982927200.002023-01-256067Budget
1193120302.002023-03-276066Actual
2205422152.002024-01-256066Actual
12685000.002022-06-276073Budget

Generated 2025-06-26 05:27:36.084 UTC