[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 768  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253929447.742024-04-1660311Actual
1551760398.002023-07-186063Actual
1295722604.002023-04-176046Actual
336921840.002022-08-176013Actual
930932000.002023-01-156015Actual
3146618458.002024-10-166073Actual
2773332004.552024-06-1660112Actual
3557117940.462025-01-1560411Actual
1352468411.002023-05-176063Actual
916945100.002023-01-156014Budget
3731955973.002025-03-176065Actual
2533723379.922024-04-1660111Actual
440916000.002022-08-176068Budget
2500815672.002024-04-166046Actual
3657952203.572025-02-156068Actual
2335812852.062024-02-1560311Actual
1491713689.002023-06-176056Actual
153942099.732023-06-1760112Actual
847215600.002022-12-186046Budget
2835518241.002024-07-176046Actual
85928200.002022-05-176067Budget
712228560.002022-11-176065Actual
3024880454.002024-09-166013Actual
2232517367.042024-01-1560111Actual
1173412199.002023-03-176026Actual
117339300.002023-03-176026Budget
174894161.472023-08-1760612Actual
1905363806.002023-10-176017Actual
178808062.002023-09-176026Actual
440829697.092022-08-176068Actual
1295820600.002023-04-176046Budget
1160333120.002023-03-176065Actual
33033920.002022-05-176015Actual
712329200.002022-11-176065Budget
362566943.002025-02-156026Actual
31969100504.472024-10-166018Actual
837610088.002022-12-186026Actual
730227560.002022-11-176036Actual
842528300.002022-12-186036Budget
3748615160.002025-03-176056Actual
832725506.002022-12-186016Actual
1785324865.002023-09-176016Actual
2646313275.472024-05-1660311Actual
655451818.712022-10-176018Actual
2580366468.002024-05-166014Actual
91225300.002023-01-156073Budget
832824800.002022-12-186016Budget
328316730.002024-11-166026Actual
692745100.002022-11-176014Budget
3406520066.002024-12-176066Actual
2185635880.002024-01-156065Actual
1504064584.002023-06-176067Actual
94348000.462022-05-176018Actual
233319829.672024-02-1560211Actual
6639700.002022-05-176056Budget
355849000.002022-08-176014Budget
26287123042.772024-05-166018Actual
290410400.002022-07-186056Actual
936329200.002023-01-156065Budget
1634113488.242023-07-1860611Actual
3628429204.002025-02-156036Actual
454713020.002022-09-176063Actual
243942680.002022-07-186014Actual
385569563.002025-04-176026Actual
94429400.002022-05-176018Budget
3501941897.002025-01-156065Actual
192943181.672023-10-1760211Actual
402610192.002022-08-176056Actual
397914352.002022-08-176046Actual
144474008.282023-05-1760612Actual
198328200.002022-06-176067Budget
2029420707.532023-11-1760111Actual
23915940.002022-07-186073Actual
542836400.002022-09-176018Budget
163093085.922023-07-1860511Actual
1089036700.002023-02-156017Budget
2927554142.002024-08-166064Actual
3259021114.002024-11-166073Actual
3663935880.152025-02-1560111Actual
1500777500.002023-06-176017Actual
3722649680.002025-03-176064Actual
2137713232.922023-12-1860311Actual
547617900.002022-09-176028Budget
618123400.002022-10-176036Budget
217024000.012022-06-176068Actual
698428280.002022-11-176064Actual
632914820.002022-10-176066Actual
3908024582.072025-04-1760611Actual
1427313106.322023-05-1760311Actual
2397919088.002024-03-166046Actual
3536993325.552025-01-156018Actual
1220316000.002023-03-176028Budget
3769652970.252025-03-176028Actual
422326700.002022-08-176067Budget
378168245.592025-03-1760211Actual
3137475141.002024-10-166013Actual
3562924313.982025-01-1560611Actual
3666713895.702025-02-1560211Actual
2274137781.002024-02-156064Actual
80336600.002022-05-176017Budget
380165285.962025-03-1760212Actual
1047833810.002023-02-156065Actual
3689730830.062025-02-1560612Actual
339556943.002024-12-176026Actual
810430100.002022-12-186064Budget
3291111264.002024-11-166056Actual
1711282452.622023-08-176018Actual
2838114168.002024-07-176056Actual
2971897855.932024-08-166018Actual
561620900.002022-10-176013Budget
3386848438.002024-12-176065Actual
328715700.002022-07-186068Budget
1770033933.002023-09-176064Actual
113120020.002022-06-176013Actual
2515755434.002024-04-166067Actual
383522464.002022-08-176016Actual
1201434960.002023-03-176017Actual
745218100.002022-11-176066Budget
3309388795.162024-11-166018Actual
1328642800.002023-04-176018Budget
949410100.002023-01-156026Budget
1258938272.002023-04-176064Actual
3365647334.002024-12-176063Actual
720524800.002022-11-176016Budget
505625272.002022-09-176036Actual
2693985284.002024-06-166014Actual
2076336149.002023-12-186064Actual
1973233272.002023-11-176064Actual
1917459800.682023-10-176028Actual
3527679488.002025-01-156017Actual
1994030391.002023-11-176036Actual
2735256810.002024-06-166067Actual
1394021022.002023-05-176066Actual
3492663986.002025-01-156064Actual
1864412916.002023-10-176073Actual
244143372.102024-03-1660511Actual
1548494723.002023-07-186013Actual
1471744894.002023-06-176015Actual
289134894.472024-07-1760212Actual
2685251750.002024-06-166063Actual
3539743909.482025-01-156028Actual
520617400.002022-09-176066Budget
2389826522.002024-03-166016Actual
169323000.002022-06-176036Budget
2681975900.002024-06-166013Actual
1182920600.002023-03-176046Budget
3914024712.922025-04-1760112Actual
304336600.002022-07-186017Budget
209427535.002023-12-186026Actual
244040900.002022-07-186014Budget
62759568.002022-10-176056Actual
2676043642.422024-05-1660613Actual
2205422152.002024-01-156066Actual
102377200.002023-02-156073Budget
1121728100.002023-03-176013Budget
2430517494.702024-03-1660111Actual
2992019467.082024-08-1660411Actual
3683818008.542025-02-1560112Actual
2847181328.002024-07-176017Actual
2471411362.002024-04-166073Actual
194661234.822023-10-1760112Actual
2492720344.002024-04-166016Actual
1009928100.002023-02-156013Budget
194931324.192023-10-1760212Actual
3096431261.982024-09-1660111Actual
2785216141.902024-06-1660113Actual
144181170.992023-05-1760212Actual
487728800.002022-09-176065Budget
173413085.922023-08-1760511Actual
837510100.002022-12-186026Budget
1226130109.222023-03-176068Actual
674224700.002022-11-176013Actual
996031212.272023-01-156028Actual
3383663176.002024-12-176015Actual
195223404.012023-10-1760612Actual
1364539647.002023-05-176064Actual
73978580.002022-11-176056Actual
1178328500.002023-03-176036Budget
1701970324.002023-08-176017Actual
2703153903.002024-06-166015Actual
3377660720.002024-12-176064Actual
1127317700.002023-03-176063Budget
1651696876.002023-08-176013Actual
735015600.002022-11-176046Budget
1714032980.482023-08-176028Actual
567313500.002022-10-176063Budget
922630100.002023-01-156064Budget
745115132.002022-11-176066Actual
2064354358.002023-12-186063Actual
12685000.002022-06-176073Budget
2146313232.922023-12-1860611Actual
2806118975.002024-07-176073Actual
665823031.812022-10-176068Actual
1080820600.002023-02-156066Budget
3813532280.802025-03-1760213Actual
1666935682.002023-08-176064Actual
2787953263.652024-06-1660213Actual
3622927096.002025-02-156016Actual
5716320.002022-05-176063Actual
767438182.102022-11-176018Actual
113220200.002022-06-176013Budget
3636721429.002025-02-156066Actual
2243820229.862024-01-1560611Actual
311668809.432024-09-1660212Actual
85188700.002022-12-186056Budget
295922672.002022-07-186066Actual
3013215173.462024-08-1660113Actual
3274457587.002024-11-166065Actual
3698430666.742025-02-1560213Actual
818732960.002022-12-186015Actual
2779239932.352024-06-1660612Actual
1187611800.002023-03-176056Budget
3353429375.482024-11-1660213Actual
99215600.002022-05-176028Budget
257629440.002022-07-186015Actual
1530213360.582023-06-1760411Actual
2395327351.002024-03-166036Actual
1826117494.702023-09-1760111Actual
2906329052.672024-07-1760613Actual
1557619734.002023-07-186073Actual
23925000.002022-07-186073Budget
865639100.002022-12-186017Budget
408417400.002022-08-176066Budget
2942821642.002024-08-166016Actual
3149488274.002024-10-166014Actual
1855295680.002023-10-176013Actual
183703341.252023-09-1760511Actual
3580816948.942025-01-1560113Actual
1899420344.002023-10-176066Actual
249422700.002022-07-186064Budget
958914170.002023-01-156046Actual
3595747093.002025-02-156063Actual
271499882.002024-06-166026Actual
2589857641.002024-05-166015Actual
1113527878.872023-02-156068Actual
342813500.002022-08-176063Budget
2950916825.002024-08-166046Actual
1465734283.002023-06-176064Actual
3486519665.002025-01-156073Actual
334155334.902024-11-1660212Actual
600128280.002022-10-176065Actual
594229000.002022-10-176015Budget
184622291.232023-09-1760112Actual
3498666447.002025-01-156015Actual
2017595137.702023-11-176018Actual
1885721022.002023-10-176016Actual
1996618812.002023-11-176046Actual
2506522856.002024-04-166066Actual
1999211051.002023-11-176056Actual
3078455200.002024-09-166067Actual
3893934697.152025-04-1760111Actual
276417788.142024-06-1660511Actual
1207231556.002023-03-176067Actual
3249874624.002024-11-166013Actual
2871210879.692024-07-1760211Actual
96378700.002023-01-156056Budget
2312361594.002024-02-156067Actual
753438000.002022-11-176017Actual

Generated 2025-06-16 09:47:45.137 UTC