[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 512  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-04-146056Actual
46308100.002022-09-146073Budget
3383663176.002024-12-146015Actual
309927940.272024-09-1360211Actual
1267240500.002023-04-146015Budget
3568923000.122025-01-1260112Actual
3036885652.002024-09-136014Actual
2002320294.002023-11-146066Actual
378973702.962025-03-1460511Actual
2270853563.002024-02-126014Actual
144181170.992023-05-1460212Actual
3240837123.002024-10-1360213Actual
2164558006.002024-01-126063Actual
1253147564.002023-04-146014Actual
229204822.002024-02-126026Actual
138298138.002023-05-146026Actual
1934810021.162023-10-1460411Actual
1182920600.002023-03-146046Budget
3810823970.122025-03-1460113Actual
31969100504.472024-10-136018Actual
1988521700.002023-11-146016Actual
323119274.172022-07-156028Actual
94429400.002022-05-146018Budget
898420460.002023-01-126013Actual
422225480.002022-08-146067Actual
561523100.002022-10-146013Actual
1723214314.862023-08-1460111Actual
1999211051.002023-11-146056Actual
3034017595.002024-09-136073Actual
33131600.002022-05-146015Budget
2818150053.002024-07-146015Actual
225420200.002022-07-156013Budget
1089143700.002023-02-126017Actual
104715700.002022-05-146068Budget
2017595137.702023-11-146018Actual
2821458664.002024-07-146065Actual
2220673391.842024-01-126018Actual
253653435.932024-04-1360211Actual
1374033009.002023-05-146065Actual
361627400.002022-08-146064Budget
2403521901.002024-03-136066Actual
2796968310.002024-07-146013Actual
2868435383.332024-07-1460111Actual
1333326763.702023-04-146028Actual
2649012282.902024-05-1360411Actual
266103971.052024-05-1360112Actual
2691116905.002024-06-136073Actual
183439733.922023-09-1460411Actual
2294829838.002024-02-126036Actual
3477374382.002025-01-126013Actual
1958187009.002023-11-146013Actual
2268022245.002024-02-126073Actual
1121828704.002023-03-146013Actual
3128531635.172024-09-1360213Actual
2921421114.002024-08-136073Actual
2676043642.422024-05-1360613Actual
884525697.012022-12-156028Actual
168497761.002023-08-146026Actual
162559543.492023-07-1560311Actual
2912271760.002024-08-136013Actual
2962571162.002024-08-136017Actual
1160333120.002023-03-146065Actual
1178328500.002023-03-146036Budget
3633615585.002025-02-126056Actual
804849440.002022-12-156014Actual
3309388795.162024-11-136018Actual
3846953820.002025-04-146065Actual
890115200.002022-12-156068Budget
3265153544.002024-11-136064Actual
647129400.002022-10-146067Actual
959015600.002023-01-126046Budget
263034240.002022-07-156065Actual
79995300.002022-12-156073Budget
767330900.002022-11-146018Budget
3902121299.032025-04-1460411Actual
2335812852.062024-02-1260311Actual
520516380.002022-09-146066Actual
3480644436.002025-01-126063Actual
117339300.002023-03-146026Budget
2506522856.002024-04-136066Actual
991130900.002023-01-126018Budget
777816546.842022-11-146068Actual
930932000.002023-01-126015Actual
871427200.002022-12-156067Budget
1267343056.002023-04-146015Actual
1817038054.822023-09-146028Actual
1113527878.872023-02-126068Actual
1328642800.002023-04-146018Budget
2170412558.002024-01-126073Actual
2903243579.262024-07-1460213Actual
128629149.002023-04-146026Actual
2097030742.002023-12-156036Actual
3731955973.002025-03-146065Actual
865734880.002022-12-156017Actual
5814300.002022-05-146063Budget
2924281144.002024-08-136014Actual
375328800.002022-08-146065Budget
271499882.002024-06-136026Actual
3459741498.342024-12-1460612Actual
2787953263.652024-06-1360213Actual
622816000.002022-10-146046Budget
553316000.002022-09-146068Budget
2841221039.002024-07-146066Actual
665916000.002022-10-146068Budget
311668809.432024-09-1360212Actual
1453867095.002023-06-146063Actual
3551716641.492025-01-1260211Actual
2082346644.002023-12-156015Actual
534526700.002022-09-146067Budget
435417900.002022-08-146028Budget
1207332800.002023-03-146067Budget
391689788.182025-04-1460212Actual
211322789.382022-06-146028Actual
203496680.672023-11-1460311Actual
440916000.002022-08-146068Budget
2521796677.122024-04-136018Actual
2989325192.722024-08-1360311Actual
3208932673.712024-10-1360111Actual
1840213869.102023-09-1460611Actual
174331349.722023-08-1460112Actual
810430100.002022-12-156064Budget
706731000.002022-11-146015Budget
17867878.002022-06-146056Actual
290410400.002022-07-156056Actual
3125816141.902024-09-1360113Actual
2753233666.282024-06-1360111Actual
3238124696.452024-10-1360113Actual
1858558125.002023-10-146063Actual
122080.002022-05-146013Actual
1193120302.002023-03-146066Actual
249544621.002024-04-136026Actual
179609042.002023-09-146056Actual
2102214165.002023-12-156056Actual
3604481282.002025-02-126014Actual
2956621642.002024-08-136066Actual
152759447.742023-06-1460311Actual
174894161.472023-08-1460612Actual
244143372.102024-03-1360511Actual
1349180730.002023-05-146013Actual
233319829.672024-02-1260211Actual
2471411362.002024-04-136073Actual
1154540500.002023-03-146015Budget
1587117406.002023-07-156046Actual
310028280.002022-07-156067Actual
422326700.002022-08-146067Budget
745115132.002022-11-146066Actual
1793414466.002023-09-146046Actual
2524546209.522024-04-136028Actual
298666947.702024-08-1360211Actual
26287123042.772024-05-136018Actual
2099621901.002023-12-156046Actual
145437080.002022-06-146015Actual
323215600.002022-07-156028Budget
1867259315.002023-10-146014Actual
255372080.592024-04-1360112Actual
2421446209.522024-03-136028Actual
1569742383.002023-07-156015Actual
1459712318.002023-06-146073Actual
3492663986.002025-01-126064Actual
1056223800.002023-02-126016Budget
1785324865.002023-09-146016Actual
3719384456.002025-03-146014Actual
1253250900.002023-04-146014Budget
2547714632.952024-04-1360611Actual
692745100.002022-11-146014Budget
3377660720.002024-12-146064Actual
3187786020.002024-10-136017Actual
2838114168.002024-07-146056Actual
832824800.002022-12-156016Budget
1584529838.002023-07-156036Actual
2338513614.842024-02-1260411Actual
837510100.002022-12-156026Budget
416734000.002022-08-146017Budget
38625480.002022-05-146065Actual
1973233272.002023-11-146064Actual
3353429375.482024-11-1360213Actual
203226934.932023-11-1460211Actual
178808062.002023-09-146026Actual
2685251750.002024-06-136063Actual
3046161438.002024-09-136015Actual
665823031.812022-10-146068Actual
344457558.352024-12-1460511Actual
369929000.002022-08-146015Budget
1295820600.002023-04-146046Budget
184622291.232023-09-1460112Actual
3716515698.002025-03-146073Actual
2324349380.792024-02-126068Actual
586027400.002022-10-146064Budget
1168523442.002023-03-146016Actual
879730900.002022-12-156018Budget
3456510277.552024-12-1460212Actual
1471744894.002023-06-146015Actual
3914024712.922025-04-1460112Actual
594229000.002022-10-146015Budget
3769652970.252025-03-146028Actual
916945100.002023-01-126014Budget
3096431261.982024-09-1360111Actual
1610842132.172023-07-156028Actual
1380223860.002023-05-146016Actual
1281323202.002023-04-146016Actual
1102963982.582023-02-126018Actual
361529120.002022-08-146064Actual
3748615160.002025-03-146056Actual
368664992.342025-02-1260212Actual
300405188.092024-08-1360212Actual
2640825058.672024-05-1360111Actual
982825200.002023-01-126067Actual
3392824971.002024-12-146016Actual
3119836800.382024-09-1360612Actual
3199747324.692024-10-136028Actual
3274457587.002024-11-136065Actual
1056123442.002023-02-126016Actual
337020900.002022-08-146013Budget
2309062192.002024-02-126017Actual
249324240.002022-07-156064Actual
3837652118.002025-04-146064Actual
791816000.002022-12-156063Actual
3013215173.462024-08-1360113Actual
1696024413.002023-08-146066Actual
3427644745.852024-12-146068Actual
567413720.002022-10-146063Actual
996031212.272023-01-126028Actual
3536993325.552025-01-126018Actual
148379142.002023-06-146026Actual
1758159202.002023-09-146063Actual
3249874624.002024-11-136013Actual
36519100504.472025-02-126018Actual
3243933572.052024-10-1360613Actual
1140351612.002023-03-146014Actual
3173528620.002024-10-136036Actual
879846667.102022-12-156018Actual
143911909.312023-05-1460112Actual
1634113488.242023-07-1560611Actual
3344740715.352024-11-1360612Actual
3332727787.452024-11-1360611Actual
1291128500.002023-04-146036Budget
289134894.472024-07-1460212Actual
3063514823.002024-09-136046Actual
1766852047.002023-09-146014Actual
1415646662.562023-05-146068Actual
27615460.002022-07-156026Actual
2800247817.002024-07-146063Actual
1908656810.002023-10-146067Actual
5197800.002022-05-146026Actual
198228280.002022-06-146067Actual
2697152118.002024-06-136064Actual
198328200.002022-06-146067Budget
2176431717.002024-01-126064Actual
1412432980.482023-05-146028Actual
215543404.012023-12-1560612Actual
164281349.722023-07-1560212Actual
1258938272.002023-04-146064Actual
633017400.002022-10-146066Budget
3792826719.342025-03-1460611Actual
818631000.002022-12-156015Budget
184933741.252023-09-1460612Actual
1666935682.002023-08-146064Actual
2383839154.002024-03-136065Actual
2693985284.002024-06-136014Actual
1314435328.002023-04-146017Actual

Generated 2025-06-13 05:42:59.014 UTC