[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 768  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1187611800.002023-03-116056Budget
305819776.002024-09-106026Actual
3187786020.002024-10-106017Actual
1226019100.002023-03-116068Budget
2599316521.002024-05-106016Actual
2161383720.002024-01-096013Actual
235032673.152024-02-0960112Actual
328625939.442022-07-126068Actual
3810823970.122025-03-1160113Actual
113120020.002022-06-116013Actual
362566943.002025-02-096026Actual
243336108.322024-03-1060211Actual
2105022152.002023-12-126066Actual
1988521700.002023-11-116016Actual
1961361175.002023-11-116063Actual
3398328903.002024-12-116036Actual
2936849514.002024-08-106065Actual
3421783358.692024-12-116018Actual
2703153903.002024-06-106015Actual
832824800.002022-12-126016Budget
355984084.882025-01-0960511Actual
3350726391.222024-11-1060113Actual
2395327351.002024-03-106036Actual
810329120.002022-12-126064Actual
388310712.002022-08-116026Actual
3746016470.002025-03-116046Actual
2827424706.002024-07-116016Actual
1486527351.002023-06-116036Actual
2971897855.932024-08-106018Actual
375231680.002022-08-116065Actual
3908024582.072025-04-1160611Actual
837610088.002022-12-126026Actual
1996618812.002023-11-116046Actual
3259021114.002024-11-106073Actual
148379142.002023-06-116026Actual
257731600.002022-07-126015Budget
1273029300.002023-04-116065Budget
1598776783.002023-07-126017Actual
361529120.002022-08-116064Actual
264369727.542024-05-1060211Actual
804745100.002022-12-126014Budget
2717726565.002024-06-106036Actual
2859250252.022024-07-116028Actual
3403513035.002024-12-116056Actual
142462959.322023-05-1160211Actual
3066113637.002024-09-106056Actual
1240117700.002023-04-116063Budget
2197130391.002024-01-096036Actual
204951985.902023-11-1160112Actual
510316000.002022-09-116046Budget
295922672.002022-07-126066Actual
205221183.762023-11-1160212Actual
3329515269.132024-11-1060411Actual
1240217227.002023-04-116063Actual
263034240.002022-07-126065Actual
2640825058.672024-05-1060111Actual
3557117940.462025-01-0960411Actual
3158763342.002024-10-106015Actual
234123213.582024-02-0960511Actual
1917459800.682023-10-116028Actual
1770033933.002023-09-116064Actual
235333149.752024-02-0960612Actual
2906329052.672024-07-1160613Actual
2400514165.002024-03-106056Actual
542760000.682022-09-116018Actual
467750880.002022-09-116014Actual
144474008.282023-05-1160612Actual
2933554896.002024-08-106015Actual
2076336149.002023-12-126064Actual
2927554142.002024-08-106064Actual
35096480.002022-08-116073Actual
1094632800.002023-02-096067Budget
3208932673.712024-10-1060111Actual
1573043997.002023-07-126065Actual
2731983674.002024-06-106017Actual
2672957177.762024-05-1060213Actual
2744055758.182024-06-106028Actual
2223440773.052024-01-096028Actual
810430100.002022-12-126064Budget
949410100.002023-01-096026Budget
118779598.002023-03-116056Actual
3214417750.032024-10-1060311Actual
1300415997.002023-04-116056Actual
3784320840.512025-03-1160311Actual
276417788.142024-06-1060511Actual
903914800.002023-01-096063Budget
1314435328.002023-04-116017Actual
3324114047.832024-11-1060211Actual
1070620600.002023-02-096046Budget
2073055506.002023-12-126014Actual
255942342.292024-04-1060612Actual
1876442787.002023-10-116015Actual
211415600.002022-06-116028Budget
5716320.002022-05-116063Actual
289134894.472024-07-1160212Actual
1215642800.002023-03-116018Budget
1146138272.002023-03-116064Actual
1858558125.002023-10-116063Actual
2691116905.002024-06-106073Actual
184622291.232023-09-1160112Actual
1047929300.002023-02-096065Budget
435331818.342022-08-116028Actual
3861015142.002025-04-116046Actual
1328642800.002023-04-116018Budget
3778830841.762025-03-1160111Actual
206547515.602022-06-116018Actual
745115132.002022-11-116066Actual
265172655.062024-05-1060511Actual
61617200.002022-05-116046Budget
24533668.862024-03-1060212Actual
2796968310.002024-07-116013Actual
725410100.002022-11-116026Budget
3128531635.172024-09-1060213Actual
3516017373.002025-01-096046Actual
1491713689.002023-06-116056Actual
2634658350.652024-05-106068Actual
1758159202.002023-09-116063Actual
777915200.002022-11-116068Budget
2099621901.002023-12-126046Actual
2962571162.002024-08-106017Actual
3792826719.342025-03-1160611Actual
2176431717.002024-01-096064Actual
3683818008.542025-02-0960112Actual
3760849680.002025-03-116067Actual
33131600.002022-05-116015Budget
321987329.622024-10-1060511Actual
1201536700.002023-03-116017Budget
1687732249.002023-08-116036Actual
1010027830.002023-02-096013Actual
1042436800.002023-02-096015Actual
2477433584.002024-04-106064Actual
944624102.002023-01-096016Actual
231014300.002022-07-126063Budget
3468430343.922024-12-1160213Actual
102386486.002023-02-096073Actual
94937878.002023-01-096026Actual
2873920803.272024-07-1160311Actual
260205912.002024-05-106026Actual
1364539647.002023-05-116064Actual
3604481282.002025-02-096014Actual
94429400.002022-05-116018Budget
211322789.382022-06-116028Actual
3568923000.122025-01-0960112Actual
318429400.002022-07-126018Budget
3453724223.552024-12-1160112Actual
3834381282.002025-04-116014Actual
244040900.002022-07-126014Budget
2921421114.002024-08-106073Actual
3663935880.152025-02-0960111Actual
1510091693.702023-06-116018Actual
224981349.722024-01-0960112Actual
1173412199.002023-03-116026Actual
203226934.932023-11-1160211Actual
106109508.002023-02-096026Actual
2871210879.692024-07-1160211Actual
3356445516.142024-11-1060613Actual
2720318897.002024-06-106046Actual
818631000.002022-12-126015Budget
2371262969.002024-03-106014Actual
2787953263.652024-06-1060213Actual
164012367.822023-07-1260112Actual
192943181.672023-10-1160211Actual
385569563.002025-04-116026Actual
3240837123.002024-10-1060213Actual
1258938272.002023-04-116064Actual
3748615160.002025-03-116056Actual
1999211051.002023-11-116056Actual
3616949639.002025-02-096065Actual
608419656.002022-10-116016Actual
173413085.922023-08-1160511Actual
99124969.732022-05-116028Actual
18943120.002022-05-116014Actual
745218100.002022-11-116066Budget
104715700.002022-05-116068Budget
1471744894.002023-06-116015Actual
2580366468.002024-05-106014Actual
916945100.002023-01-096014Budget
2622578218.002024-05-106067Actual
991130900.002023-01-096018Budget
449220900.002022-09-116013Budget
3486519665.002025-01-096073Actual
454713020.002022-09-116063Actual
665823031.812022-10-116068Actual
3362376797.002024-12-116013Actual
2589857641.002024-05-106015Actual
91225300.002023-01-096073Budget
1421820229.862023-05-1160111Actual
3125816141.902024-09-1060113Actual
1870433584.002023-10-116064Actual
594229000.002022-10-116015Budget
204036362.582023-11-1160511Actual
2173252241.002024-01-096014Actual
1056123442.002023-02-096016Actual
2110958604.002023-12-126017Actual
3728658995.002025-03-116015Actual
124839752.002023-04-116073Actual
1160229300.002023-03-116065Budget
194661234.822023-10-1160112Actual
473529760.002022-09-116064Actual
344457558.352024-12-1160511Actual
2812152992.002024-07-116064Actual
369929000.002022-08-116015Budget
2512468889.002024-04-106017Actual
1614054906.652023-07-126068Actual
1352468411.002023-05-116063Actual
3574837191.882025-01-0960612Actual
3769652970.252025-03-116028Actual
510414040.002022-09-116046Actual
2758723360.772024-06-1060311Actual
2841221039.002024-07-116066Actual
1333326763.702023-04-116028Actual
2029420707.532023-11-1160111Actual
3710648128.002025-03-116063Actual
3271159119.002024-11-106015Actual
1080720511.002023-02-096066Actual
1394021022.002023-05-116066Actual
19040900.002022-05-116014Budget
1009928100.002023-02-096013Budget
2170412558.002024-01-096073Actual
294557722.002024-08-106026Actual
2697152118.002024-06-106064Actual
1273125392.002023-04-116065Actual
3813532280.802025-03-1160213Actual
1462547499.002023-06-116014Actual
113220200.002022-06-116013Budget
317076517.002024-10-106026Actual
547530000.132022-09-116028Actual
225420200.002022-07-126013Budget
416734000.002022-08-116017Budget
1557619734.002023-07-126073Actual
99215600.002022-05-116028Budget
1920647115.602023-10-116068Actual
318344606.462022-07-126018Actual
1168623800.002023-03-116016Budget
2753233666.282024-06-1060111Actual
3695731635.172025-02-0960113Actual
720624336.002022-11-116016Actual
2607416411.002024-05-106046Actual
2232517367.042024-01-0960111Actual
515110400.002022-09-116056Actual
2380537943.002024-03-106015Actual
2403521901.002024-03-106066Actual
930831000.002023-01-096015Budget
283016659.002024-07-116026Actual
182893054.012023-09-1160211Actual
791816000.002022-12-126063Actual
3199747324.692024-10-106028Actual
842528300.002022-12-126036Budget
117339300.002023-03-116026Budget
3427644745.852024-12-116068Actual
3798819378.782025-03-1160112Actual
2900522275.352024-07-1160113Actual
3471430343.922024-12-1160613Actual
1328559591.592023-04-116018Actual
505625272.002022-09-116036Actual
1215560218.872023-03-116018Actual
618123400.002022-10-116036Budget
1047833810.002023-02-096065Actual
31969100504.472024-10-106018Actual
1855295680.002023-10-116013Actual
3243933572.052024-10-1060613Actual
3707380454.002025-03-116013Actual
3926022275.352025-04-1160113Actual
1766852047.002023-09-116014Actual
1817038054.822023-09-116028Actual
3046161438.002024-09-106015Actual

Generated 2025-06-10 18:29:29.340 UTC