[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 500  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1360111Actual
151326400.002022-06-146065Budget
1814286439.062023-09-146018Actual
3168027273.002024-10-136016Actual
1253147564.002023-04-146014Actual
2300015672.002024-02-126056Actual
2977851227.792024-08-136068Actual
375328800.002022-08-146065Budget
3663935880.152025-02-1260111Actual
2607416411.002024-05-136046Actual
231014300.002022-07-156063Budget
287933627.422024-07-1460511Actual
117339300.002023-03-146026Budget
1388319088.002023-05-146046Actual
285715600.002022-07-156046Actual
2767321985.212024-06-1360611Actual
2888529361.942024-07-1460112Actual
622816000.002022-10-146046Budget
16446600.002022-06-146026Budget
2173252241.002024-01-126014Actual
3592576797.002025-02-126013Actual
3822369069.002025-04-146013Actual
6629984.002022-05-146056Actual
1370751308.002023-05-146015Actual
660221819.672022-10-146028Actual
2312361594.002024-02-126067Actual
3501941897.002025-01-126065Actual
3489383628.002025-01-126014Actual
1306221349.002023-04-146066Actual
505625272.002022-09-146036Actual
206547515.602022-06-146018Actual
1034228980.002023-02-126064Actual
440916000.002022-08-146068Budget
1374033009.002023-05-146065Actual
3628429204.002025-02-126036Actual
2915548300.002024-08-136063Actual
2438713106.322024-03-1360411Actual
1107816000.002023-02-126028Budget
1328559591.592023-04-146018Actual
3421783358.692024-12-146018Actual
199129745.002023-11-146026Actual
2787953263.652024-06-1360213Actual
1259034400.002023-04-146064Budget
3518611689.002025-01-126056Actual
1425000.002022-05-146073Budget
1867259315.002023-10-146014Actual
857318100.002022-12-156066Budget
336921840.002022-08-146013Actual
3453724223.552024-12-1460112Actual
665916000.002022-10-146068Budget
2359295680.002024-03-136013Actual
263034240.002022-07-156065Actual
1113419100.002023-02-126068Budget
2903243579.262024-07-1460213Actual
1705243534.002023-08-146067Actual
3024880454.002024-09-136013Actual
2948325786.002024-08-136036Actual
534423520.002022-09-146067Actual
254199257.312024-04-1360411Actual
2110958604.002023-12-156017Actual
2599316521.002024-05-136016Actual
368664992.342025-02-1260212Actual
930831000.002023-01-126015Budget
2924281144.002024-08-136014Actual
586027400.002022-10-146064Budget
1512836604.792023-06-146028Actual
2580366468.002024-05-136014Actual
38849600.002022-08-146026Budget
1858558125.002023-10-146063Actual
94937878.002023-01-126026Actual
3769652970.252025-03-146028Actual
223539925.412024-01-1260211Actual
2161383720.002024-01-126013Actual
1015617700.002023-02-126063Budget
777915200.002022-11-146068Budget
759027200.002022-11-146067Budget
2017595137.702023-11-146018Actual
1403459202.002023-05-146067Actual
2992019467.082024-08-1360411Actual
5197800.002022-05-146026Actual
1885721022.002023-10-146016Actual
178808062.002023-09-146026Actual
260205912.002024-05-136026Actual
71818000.002022-05-146066Budget
68806000.002022-11-146073Actual
786120900.002022-12-156013Budget
944524800.002023-01-126016Budget
1551760398.002023-07-156063Actual
106109508.002023-02-126026Actual
3798819378.782025-03-1460112Actual
1808252145.002023-09-146067Actual
174331349.722023-08-1460112Actual
3140743953.002024-10-136063Actual
495917472.002022-09-146016Actual
29059700.002022-07-156056Budget
211322789.382022-06-146028Actual
1207332800.002023-03-146067Budget
1089143700.002023-02-126017Actual
2681975900.002024-06-136013Actual
467849000.002022-09-146014Budget
2871210879.692024-07-1460211Actual
1717248021.672023-08-146068Actual
2262155614.002024-02-126063Actual
198328200.002022-06-146067Budget
217115700.002022-06-146068Budget
164281349.722023-07-1560212Actual
138298138.002023-05-146026Actual
106099300.002023-02-126026Budget
3217117176.612024-10-1360411Actual
2756011223.312024-06-1360211Actual
3551716641.492025-01-1260211Actual
408417400.002022-08-146066Budget
2894533913.092024-07-1460612Actual
1737317367.042023-08-1460611Actual
3371518113.002024-12-146073Actual
3858425502.002025-04-146036Actual
3872680224.002025-04-146017Actual
679714800.002022-11-146063Budget
2205422152.002024-01-126066Actual
5716320.002022-05-146063Actual
890019819.632022-12-156068Actual
5814300.002022-05-146063Budget
2838114168.002024-07-146056Actual
318429400.002022-07-156018Budget
1056123442.002023-02-126016Actual
2906329052.672024-07-1460613Actual
3228923000.122024-10-1360112Actual
224981349.722024-01-1260112Actual
505723400.002022-09-146036Budget
51509700.002022-09-146056Budget
128629149.002023-04-146026Actual
3309388795.162024-11-136018Actual
1380223860.002023-05-146016Actual
1563733933.002023-07-156064Actual
1926624492.702023-10-1460111Actual
2577517402.002024-05-136073Actual
1034134400.002023-02-126064Budget
38726400.002022-05-146065Budget
3078455200.002024-09-136067Actual
3568923000.122025-01-1260112Actual
2670219305.122024-05-1360113Actual
1628213232.922023-07-1560411Actual
1182920600.002023-03-146046Budget
922630100.002023-01-126064Budget
3104619658.572024-09-1360411Actual
968918100.002023-01-126066Budget
2568186112.002024-05-136013Actual
192736600.002022-06-146017Budget
1494818687.002023-06-146066Actual
1390915070.002023-05-146056Actual
824429200.002022-12-156065Budget
3751725095.002025-03-146066Actual
2289324639.002024-02-126016Actual
50089600.002022-09-146026Budget
295922672.002022-07-156066Actual
2140413614.842023-12-1560411Actual
1692911930.002023-08-146056Actual
1608082361.712023-07-156018Actual
1328642800.002023-04-146018Budget
3772857988.532025-03-146068Actual
3285929469.002024-11-136036Actual
2706249639.002024-06-136065Actual
2070211242.002023-12-156073Actual
1908656810.002023-10-146067Actual
3001225936.352024-08-1360112Actual
1226130109.222023-03-146068Actual
328316730.002024-11-136026Actual
3645960398.002025-02-126067Actual
3312150739.912024-11-136028Actual
3096431261.982024-09-1360111Actual
1651696876.002023-08-146013Actual
342813500.002022-08-146063Budget
2223440773.052024-01-126028Actual
3034017595.002024-09-136073Actual
1394021022.002023-05-146066Actual
310128200.002022-07-156067Budget
1314536700.002023-04-146017Budget
2571461803.002024-05-136063Actual
3861015142.002025-04-146046Actual
3562924313.982025-01-1260611Actual
2850452118.002024-07-146067Actual
96378700.002023-01-126056Budget
1714032980.482023-08-146028Actual
94429400.002022-05-146018Budget
510414040.002022-09-146046Actual
3090460218.872024-09-136068Actual
194661234.822023-10-1460112Actual
2868435383.332024-07-1460111Actual
2936849514.002024-08-136065Actual
378973702.962025-03-1460511Actual
3424555200.592024-12-146028Actual
745115132.002022-11-146066Actual
33131600.002022-05-146015Budget
2646313275.472024-05-1360311Actual
3908024582.072025-04-1460611Actual
2371262969.002024-03-136014Actual
118614300.002022-06-146063Budget
96367644.002023-01-126056Actual
1160333120.002023-03-146065Actual
1758159202.002023-09-146063Actual
73978580.002022-11-146056Actual
311668809.432024-09-1360212Actual
2097030742.002023-12-156036Actual
3125816141.902024-09-1360113Actual
1557619734.002023-07-156073Actual
1349180730.002023-05-146013Actual
1201434960.002023-03-146017Actual
235333149.752024-02-1260612Actual
898420460.002023-01-126013Actual
430544545.852022-08-146018Actual
375231680.002022-08-146065Actual
818732960.002022-12-156015Actual
3468430343.922024-12-1460213Actual
24533668.862024-03-1360212Actual
3716515698.002025-03-146073Actual
1967222245.002023-11-146073Actual
1146138272.002023-03-146064Actual
3846953820.002025-04-146065Actual
3536993325.552025-01-126018Actual
2061082524.002023-12-156013Actual
2368411242.002024-03-136073Actual
137222700.002022-06-146064Budget
510316000.002022-09-146046Budget
3259021114.002024-11-136073Actual
1940617367.042023-10-1460611Actual
996031212.272023-01-126028Actual
2176431717.002024-01-126064Actual
3928736719.482025-04-1460213Actual
168497761.002023-08-146026Actual
720624336.002022-11-146016Actual
2335812852.062024-02-1260311Actual
3178713460.002024-10-136056Actual
991130900.002023-01-126018Budget
390483741.252025-04-1460511Actual
257629440.002022-07-156015Actual
1201536700.002023-03-146017Budget
3007236653.572024-08-1360612Actual
369929000.002022-08-146015Budget
408321424.002022-08-146066Actual
2676043642.422024-05-1360613Actual
1682229561.002023-08-146016Actual
1920647115.602023-10-146068Actual
3548937788.702025-01-1260111Actual
567413720.002022-10-146063Actual
1253250900.002023-04-146014Budget
1510091693.702023-06-146018Actual
36519100504.472025-02-126018Actual
328715700.002022-07-156068Budget
3028146851.002024-09-136063Actual
1193120302.002023-03-146066Actual
3542954085.422025-01-126068Actual
487728800.002022-09-146065Budget
46308100.002022-09-146073Budget
2400514165.002024-03-136056Actual
245632863.582024-03-1360612Actual
263126400.002022-07-156065Budget
3152752118.002024-10-136064Actual
1999211051.002023-11-146056Actual
1840213869.102023-09-1460611Actual

Generated 2025-06-13 09:56:09.020 UTC