[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 448  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245062545.492024-03-0660112Actual
3178713460.002024-10-066056Actual
2731983674.002024-06-066017Actual
1940617367.042023-10-0760611Actual
3899413895.702025-04-0760311Actual
153942099.732023-06-0760112Actual
2722911370.002024-06-066056Actual
3075172450.002024-09-066017Actual
2785216141.902024-06-0660113Actual
3926022275.352025-04-0760113Actual
660117900.002022-10-076028Budget
2838114168.002024-07-076056Actual
3636721429.002025-02-056066Actual
183168875.392023-09-0760311Actual
2691116905.002024-06-066073Actual
1306221349.002023-04-076066Actual
3119836800.382024-09-0660612Actual
467849000.002022-09-076014Budget
1201434960.002023-03-076017Actual
263126400.002022-07-086065Budget
339556943.002024-12-076026Actual
3710648128.002025-03-076063Actual
2900522275.352024-07-0760113Actual
622719474.002022-10-076046Actual
3539743909.482025-01-056028Actual
2571461803.002024-05-066063Actual
85928200.002022-05-076067Budget
2498229009.002024-04-066036Actual
777915200.002022-11-076068Budget
137121840.002022-06-076064Actual
2397919088.002024-03-066046Actual
1654964584.002023-08-076063Actual
3489383628.002025-01-056014Actual
179609042.002023-09-076056Actual
1840213869.102023-09-0760611Actual
3309388795.162024-11-066018Actual
3778830841.762025-03-0760111Actual
2634658350.652024-05-066068Actual
1551760398.002023-07-086063Actual
698428280.002022-11-076064Actual
2631567864.472024-05-066028Actual
2205422152.002024-01-056066Actual
2091520796.002023-12-086016Actual
2161383720.002024-01-056013Actual
1651696876.002023-08-076013Actual
368664992.342025-02-0560212Actual
137222700.002022-06-076064Budget
725410100.002022-11-076026Budget
3695731635.172025-02-0560113Actual
3631019871.002025-02-056046Actual
2082346644.002023-12-086015Actual
842528300.002022-12-086036Budget
1731413106.322023-08-0760411Actual
487728800.002022-09-076065Budget
40279700.002022-08-076056Budget
936329200.002023-01-056065Budget
2888529361.942024-07-0760112Actual
46298640.002022-09-076073Actual
3831512558.002025-04-076073Actual
1602056810.002023-07-086067Actual
5206600.002022-05-076026Budget
2703153903.002024-06-066015Actual
3707380454.002025-03-076013Actual
632914820.002022-10-076066Actual
38625480.002022-05-076065Actual
2270853563.002024-02-056014Actual
2444618512.812024-03-0660611Actual
1080720511.002023-02-056066Actual
281024180.002022-07-086036Actual
1328559591.592023-04-076018Actual
393220176.002022-08-076036Actual
3562924313.982025-01-0560611Actual
1127417296.002023-03-076063Actual
2604821839.002024-05-066036Actual
265172655.062024-05-0660511Actual
1905363806.002023-10-076017Actual
1682229561.002023-08-076016Actual
23915940.002022-07-086073Actual
91214120.002023-01-056073Actual
2318378284.362024-02-056018Actual
824527440.002022-12-086065Actual
1259034400.002023-04-076064Budget
3501941897.002025-01-056065Actual
791714800.002022-12-086063Budget
3128531635.172024-09-0660213Actual
3825642608.002025-04-076063Actual
1065829601.002023-02-056036Actual
2583648510.002024-05-066064Actual
3362376797.002024-12-076013Actual
1065928500.002023-02-056036Budget
2176431717.002024-01-056064Actual
2403521901.002024-03-066066Actual
219436931.002024-01-056026Actual
692847520.002022-11-076014Actual
3427644745.852024-12-076068Actual
225321780.002022-07-086013Actual
1592820495.002023-07-086066Actual
1676247990.002023-08-076065Actual
253653435.932024-04-0660211Actual
245632863.582024-03-0660612Actual
857418018.002022-12-086066Actual
745115132.002022-11-076066Actual
163093085.922023-07-0860511Actual
3468430343.922024-12-0760213Actual
505723400.002022-09-076036Budget
1820154364.222023-09-076068Actual
3881986076.932025-04-076018Actual
225420200.002022-07-086013Budget
641344000.002022-10-076017Actual
2294829838.002024-02-056036Actual
2043511579.702023-11-0760611Actual
99215600.002022-05-076028Budget
1690316175.002023-08-076046Actual
318429400.002022-07-086018Budget
3852924298.002025-04-076016Actual
3592576797.002025-02-056013Actual
3928736719.482025-04-0760213Actual
3863615018.002025-04-076056Actual
2547714632.952024-04-0660611Actual
641234000.002022-10-076017Budget
2812152992.002024-07-076064Actual
369929000.002022-08-076015Budget
355849000.002022-08-076014Budget
608419656.002022-10-076016Actual
5814300.002022-05-076063Budget
2593144078.002024-05-066065Actual
1333326763.702023-04-076028Actual
249422700.002022-07-086064Budget
361529120.002022-08-076064Actual
12685000.002022-06-076073Budget
254199257.312024-04-0660411Actual
3757673600.002025-03-076017Actual
3633615585.002025-02-056056Actual
1215642800.002023-03-076018Budget
61516692.002022-05-076046Actual
996031212.272023-01-056028Actual
1885721022.002023-10-076016Actual
600028800.002022-10-076065Budget
567413720.002022-10-076063Actual
47219800.002022-05-076016Budget
2527744850.402024-04-066068Actual
271499882.002024-06-066026Actual
3465729698.302024-12-0760113Actual
3931841965.192025-04-0760613Actual
172606108.322023-08-0760211Actual
113220200.002022-06-076013Budget
102386486.002023-02-056073Actual
1267240500.002023-04-076015Budget
2847181328.002024-07-076017Actual
3769652970.252025-03-076028Actual
2670219305.122024-05-0660113Actual
3398328903.002024-12-076036Actual
231014300.002022-07-086063Budget
2756011223.312024-06-0660211Actual
818732960.002022-12-086015Actual
2123046662.562023-12-086028Actual
847114040.002022-12-086046Actual
2465554418.002024-04-066063Actual
1453867095.002023-06-076063Actual
2438713106.322024-03-0660411Actual
3222923589.502024-10-0660611Actual
3107824313.982024-09-0660611Actual
2395327351.002024-03-066036Actual
263034240.002022-07-086065Actual
786120900.002022-12-086013Budget
1660822484.002023-08-076073Actual
2020355450.602023-11-076028Actual
383522464.002022-08-076016Actual
1994030391.002023-11-076036Actual
3406520066.002024-12-076066Actual
355746640.002022-08-076014Actual
2274137781.002024-02-056064Actual
2859250252.022024-07-076028Actual
2330315110.622024-02-0560111Actual
3672116186.172025-02-0560411Actual
3542954085.422025-01-056068Actual
585923280.002022-10-076064Actual
211322789.382022-06-076028Actual
3689730830.062025-02-0560612Actual
2965856856.002024-08-066067Actual
96378700.002023-01-056056Budget
3459741498.342024-12-0760612Actual
1121728100.002023-03-076013Budget
118515040.002022-06-076063Actual
1220316000.002023-03-076028Budget
1034134400.002023-02-056064Budget
3516017373.002025-01-056046Actual
104715700.002022-05-076068Budget
1320232844.002023-04-076067Actual
2362553820.002024-03-066063Actual
398016000.002022-08-076046Budget
289134894.472024-07-0760212Actual
1253147564.002023-04-076014Actual
255942342.292024-04-0660612Actual
1015515939.002023-02-056063Actual
204951985.902023-11-0760112Actual
791816000.002022-12-086063Actual
1610842132.172023-07-086028Actual
128619300.002023-04-076026Budget
2936849514.002024-08-066065Actual
3168027273.002024-10-066016Actual
2140413614.842023-12-0860411Actual
759027200.002022-11-076067Budget
144181170.992023-05-0760212Actual
3557117940.462025-01-0560411Actual
17548105248.002023-09-076013Actual
183703341.252023-09-0760511Actual
2948325786.002024-08-066036Actual
730328300.002022-11-076036Budget
2706249639.002024-06-066065Actual
2862448788.352024-07-076068Actual
496018600.002022-09-076016Budget
3498666447.002025-01-056015Actual
1920647115.602023-10-076068Actual
205221183.762023-11-0760212Actual
71818000.002022-05-076066Budget
3069217728.002024-09-066066Actual
777816546.842022-11-076068Actual
879730900.002022-12-086018Budget
837610088.002022-12-086026Actual
958914170.002023-01-056046Actual
1070620600.002023-02-056046Budget
94937878.002023-01-056026Actual
3914024712.922025-04-0760112Actual
323119274.172022-07-086028Actual
3055422793.002024-09-066016Actual
35096480.002022-08-076073Actual
3400916470.002024-12-076046Actual
194661234.822023-10-0760112Actual
5197800.002022-05-076026Actual
351068413.002025-01-056026Actual
1173412199.002023-03-076026Actual
898320900.002023-01-056013Budget
2223440773.052024-01-056028Actual
665916000.002022-10-076068Budget
3527679488.002025-01-056017Actual
633017400.002022-10-076066Budget
2126243038.252023-12-086068Actual
2380537943.002024-03-066015Actual
1522023824.612023-06-0760111Actual
520516380.002022-09-076066Actual
618027040.002022-10-076036Actual
271419800.002022-07-086016Budget
3176115461.002024-10-066046Actual
164281349.722023-07-0860212Actual
164572799.752023-07-0860612Actual
2023453820.272023-11-076068Actual
3616949639.002025-02-056065Actual
1714032980.482023-08-076028Actual
594229000.002022-10-076015Budget
3253145299.002024-11-066063Actual
122080.002022-05-076013Actual
1080820600.002023-02-056066Budget
2796968310.002024-07-076013Actual
104624000.012022-05-076068Actual
1113419100.002023-02-056068Budget
50078112.002022-09-076026Actual
2182453775.002024-01-056015Actual
1934810021.162023-10-0760411Actual
534526700.002022-09-076067Budget
2726019977.002024-06-066066Actual
3377660720.002024-12-076064Actual

Generated 2025-06-07 02:06:20.489 UTC