[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002022-11-306014Actual
2344320993.702024-02-2860611Actual
3107824313.982024-09-2960611Actual
542836400.002022-09-306018Budget
1281423800.002023-04-306016Budget
3928736719.482025-04-3060213Actual
80336600.002022-05-306017Budget
1891224865.002023-10-306036Actual
204036362.582023-11-3060511Actual
375231680.002022-08-306065Actual
79995300.002022-12-316073Budget
2492720344.002024-04-296016Actual
3271159119.002024-11-296015Actual
73978580.002022-11-306056Actual
647026700.002022-10-306067Budget
3722649680.002025-03-306064Actual
289134894.472024-07-3060212Actual
2430517494.702024-03-2960111Actual
1320232844.002023-04-306067Actual
193215980.662023-10-3060311Actual
3695731635.172025-02-2860113Actual
23925000.002022-07-316073Budget
1705243534.002023-08-306067Actual
2571461803.002024-05-296063Actual
183703341.252023-09-3060511Actual
3243933572.052024-10-2960613Actual
1682229561.002023-08-306016Actual
1121828704.002023-03-306013Actual
1471744894.002023-06-306015Actual
3055422793.002024-09-296016Actual
2438713106.322024-03-2960411Actual
487728800.002022-09-306065Budget
1620021375.632023-07-3160111Actual
2099621901.002023-12-316046Actual
3075172450.002024-09-296017Actual
2915548300.002024-08-296063Actual
818631000.002022-12-316015Budget
113557200.002023-03-306073Budget
3036885652.002024-09-296014Actual
2933554896.002024-08-296015Actual
243336108.322024-03-2960211Actual
3176115461.002024-10-296046Actual
2338513614.842024-02-2860411Actual
3001225936.352024-08-2960112Actual
995916600.002023-01-286028Budget
290410400.002022-07-316056Actual
2061082524.002023-12-316013Actual
336921840.002022-08-306013Actual
772116600.002022-11-306028Budget
2747241400.342024-06-296068Actual
1660822484.002023-08-306073Actual
3760849680.002025-03-306067Actual
1182920600.002023-03-306046Budget
5197800.002022-05-306026Actual
1717248021.672023-08-306068Actual
198228280.002022-06-306067Actual
3669420229.862025-02-2860311Actual
2312361594.002024-02-286067Actual
2191621022.002024-01-286016Actual
767330900.002022-11-306018Budget
1598776783.002023-07-316017Actual
159519968.002022-06-306016Actual
1934810021.162023-10-3060411Actual
930932000.002023-01-286015Actual
50078112.002022-09-306026Actual
3737925290.002025-03-306016Actual
1042436800.002023-02-286015Actual
2321136604.792024-02-286028Actual
3202960776.462024-10-296068Actual
1215560218.872023-03-306018Actual
68795300.002022-11-306073Budget
3931841965.192025-04-3060613Actual
2568186112.002024-05-296013Actual
2176431717.002024-01-286064Actual
3173528620.002024-10-296036Actual
1146138272.002023-03-306064Actual
249324240.002022-07-316064Actual
1415520.002022-05-306073Actual
2785216141.902024-06-2960113Actual
1234428100.002023-04-306013Budget
80005400.002022-12-316073Actual
2593144078.002024-05-296065Actual
944524800.002023-01-286016Budget
1042540500.002023-02-286015Budget
2613115195.002024-05-296066Actual
2185635880.002024-01-286065Actual
3642678982.002025-02-286017Actual
38625480.002022-05-306065Actual
698428280.002022-11-306064Actual
3344740715.352024-11-2960612Actual
3731955973.002025-03-306065Actual
3480644436.002025-01-286063Actual
2283339961.002024-02-286065Actual
3539743909.482025-01-286028Actual
1530213360.582023-06-3060411Actual
62749700.002022-10-306056Budget
3406520066.002024-12-306066Actual
56822698.002022-05-306036Actual
2634658350.652024-05-296068Actual
29059700.002022-07-316056Budget
2744055758.182024-06-296028Actual
1663653058.002023-08-306014Actual
1905363806.002023-10-306017Actual
1940617367.042023-10-3060611Actual
390483741.252025-04-3060511Actual
1557619734.002023-07-316073Actual
3710648128.002025-03-306063Actual
31969100504.472024-10-296018Actual
2599316521.002024-05-296016Actual
164572799.752023-07-3160612Actual
2318378284.362024-02-286018Actual
192736600.002022-06-306017Budget
47219800.002022-05-306016Budget
3757673600.002025-03-306017Actual
818732960.002022-12-316015Actual
467750880.002022-09-306014Actual
1173412199.002023-03-306026Actual
328715700.002022-07-316068Budget
481832640.002022-09-306015Actual
1075311362.002023-02-286056Actual
33033920.002022-05-306015Actual
2876618512.812024-07-3060411Actual
3554419085.162025-01-2860311Actual
1584529838.002023-07-316036Actual
898420460.002023-01-286013Actual
1450689580.002023-06-306013Actual
145437080.002022-06-306015Actual
2894533913.092024-07-3060612Actual
977339100.002023-01-286017Budget
665916000.002022-10-306068Budget
3902121299.032025-04-3060411Actual
243609639.242024-03-2960311Actual
422326700.002022-08-306067Budget
1714032980.482023-08-306028Actual
1804965780.002023-09-306017Actual
1140351612.002023-03-306014Actual
3049449639.002024-09-296065Actual
1140450900.002023-03-306014Budget
1328559591.592023-04-306018Actual
128619300.002023-04-306026Budget
3813532280.802025-03-3060213Actual
481929000.002022-09-306015Budget
374069563.002025-03-306026Actual
300405188.092024-08-2960212Actual
1602056810.002023-07-316067Actual
128629149.002023-04-306026Actual
473529760.002022-09-306064Actual
2082346644.002023-12-316015Actual
3433639315.322024-12-3060111Actual
2262155614.002024-02-286063Actual
1234325806.002023-04-306013Actual
1107816000.002023-02-286028Budget
266423971.052024-05-2960612Actual
3530963388.002025-01-286067Actual
172606108.322023-08-3060211Actual
3140743953.002024-10-296063Actual
3516017373.002025-01-286046Actual
1793414466.002023-09-306046Actual
254199257.312024-04-2960411Actual
3881986076.932025-04-306018Actual
2712224865.002024-06-296016Actual
2903243579.262024-07-3060213Actual
310128200.002022-07-316067Budget
567313500.002022-10-306063Budget
2309062192.002024-02-286017Actual
1427313106.322023-05-3060311Actual
3217117176.612024-10-2960411Actual
3187786020.002024-10-296017Actual
1015515939.002023-02-286063Actual
118515040.002022-06-306063Actual
3398328903.002024-12-306036Actual
1127417296.002023-03-306063Actual
1858558125.002023-10-306063Actual
594229000.002022-10-306015Budget
1300415997.002023-04-306056Actual
528934000.002022-09-306017Budget
3149488274.002024-10-296014Actual
94348000.462022-05-306018Actual
19040900.002022-05-306014Budget
2023453820.272023-11-306068Actual
3208932673.712024-10-2960111Actual
430544545.852022-08-306018Actual
2649012282.902024-05-2960411Actual
735015600.002022-11-306046Budget
2017595137.702023-11-306018Actual
2120295680.142023-12-316018Actual
393323400.002022-08-306036Budget
1614054906.652023-07-316068Actual
204951985.902023-11-3060112Actual
641234000.002022-10-306017Budget
2948325786.002024-08-296036Actual
2927554142.002024-08-296064Actual
91214120.002023-01-286073Actual
260205912.002024-05-296026Actual
131640900.002022-06-306014Budget
1864412916.002023-10-306073Actual
1770033933.002023-09-306064Actual
655336400.002022-10-306018Budget
1475036239.002023-06-306065Actual
618123400.002022-10-306036Budget
249422700.002022-07-316064Budget
2610010388.002024-05-296056Actual
633017400.002022-10-306066Budget
2085541262.002023-12-316065Actual
2132216381.922023-12-3160111Actual
3884739309.392025-04-306028Actual
234123213.582024-02-2860511Actual
3383663176.002024-12-306015Actual
1522023824.612023-06-3060111Actual
1201434960.002023-03-306017Actual
1207231556.002023-03-306067Actual
959015600.002023-01-286046Budget
2137713232.922023-12-3160311Actual
730227560.002022-11-306036Actual
3645960398.002025-02-286067Actual
936227440.002023-01-286065Actual
936329200.002023-01-286065Budget
124839752.002023-04-306073Actual
294557722.002024-08-296026Actual
1390915070.002023-05-306056Actual
622816000.002022-10-306046Budget
164012367.822023-07-3160112Actual
2873920803.272024-07-3060311Actual
2223440773.052024-01-286028Actual
706731000.002022-11-306015Budget
567413720.002022-10-306063Actual
2888529361.942024-07-3060112Actual
1253250900.002023-04-306014Budget
3007236653.572024-08-2960612Actual
131544440.002022-06-306014Actual
2685251750.002024-06-296063Actual
2114250232.002023-12-316067Actual
660221819.672022-10-306028Actual
1690316175.002023-08-306046Actual
3015930989.552024-08-2960213Actual
1400162790.002023-05-306017Actual
355746640.002022-08-306014Actual
730328300.002022-11-306036Budget
408321424.002022-08-306066Actual
3365647334.002024-12-306063Actual
1394021022.002023-05-306066Actual
3837652118.002025-04-306064Actual
1010027830.002023-02-286013Actual
1512836604.792023-06-306028Actual
142462959.322023-05-3060211Actual
223539925.412024-01-2860211Actual
1333326763.702023-04-306028Actual
321987329.622024-10-2960511Actual
3300181328.002024-11-296017Actual
2303121022.002024-02-286066Actual
94937878.002023-01-286026Actual
215543404.012023-12-3160612Actual
879846667.102022-12-316018Actual
3716515698.002025-03-306073Actual
3477374382.002025-01-286013Actual
613111232.002022-10-306026Actual
1764011122.002023-09-306073Actual
342714400.002022-08-306063Actual
2942821642.002024-08-296016Actual
832725506.002022-12-316016Actual
182893054.012023-09-3060211Actual

Generated 2025-06-29 06:00:04.348 UTC