[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 768  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
851911830.002022-12-086056Actual
520617400.002022-09-076066Budget
1240117700.002023-04-076063Budget
309927940.272024-09-0660211Actual
1028550900.002023-02-056014Budget
772116600.002022-11-076028Budget
1047833810.002023-02-056065Actual
257629440.002022-07-086015Actual
641234000.002022-10-076017Budget
2444618512.812024-03-0660611Actual
102377200.002023-02-056073Budget
3866723714.002025-04-076066Actual
449220900.002022-09-076013Budget
343648398.792024-12-0760211Actual
2753233666.282024-06-0660111Actual
586027400.002022-10-076064Budget
3501941897.002025-01-056065Actual
265172655.062024-05-0660511Actual
1160333120.002023-03-076065Actual
735015600.002022-11-076046Budget
2888529361.942024-07-0760112Actual
2182453775.002024-01-056015Actual
17879700.002022-06-076056Budget
561620900.002022-10-076013Budget
1676247990.002023-08-076065Actual
1193220600.002023-03-076066Budget
2161383720.002024-01-056013Actual
1226019100.002023-03-076068Budget
3757673600.002025-03-076017Actual
968918100.002023-01-056066Budget
679815680.002022-11-076063Actual
3616949639.002025-02-056065Actual
1394021022.002023-05-076066Actual
192943181.672023-10-0760211Actual
355984084.882025-01-0560511Actual
996031212.272023-01-056028Actual
214312895.492023-12-0860511Actual
567413720.002022-10-076063Actual
1592820495.002023-07-086066Actual
1146234400.002023-03-076064Budget
2640825058.672024-05-0660111Actual
3398328903.002024-12-076036Actual
310028280.002022-07-086067Actual
99124969.732022-05-076028Actual
832824800.002022-12-086016Budget
68806000.002022-11-076073Actual
1826117494.702023-09-0760111Actual
1569742383.002023-07-086015Actual
2226535879.022024-01-056068Actual
2240713869.102024-01-0560411Actual
3146618458.002024-10-066073Actual
304236400.002022-07-086017Actual
47219800.002022-05-076016Budget
2859250252.022024-07-076028Actual
3784320840.512025-03-0760311Actual
266103971.052024-05-0660112Actual
3383663176.002024-12-076015Actual
1551760398.002023-07-086063Actual
33131600.002022-05-076015Budget
3480644436.002025-01-056063Actual
94937878.002023-01-056026Actual
2992019467.082024-08-0660411Actual
1267240500.002023-04-076015Budget
745218100.002022-11-076066Budget
2132216381.922023-12-0860111Actual
1557619734.002023-07-086073Actual
1215560218.872023-03-076018Actual
2500815672.002024-04-066046Actual
944624102.002023-01-056016Actual
118779598.002023-03-076056Actual
128629149.002023-04-076026Actual
2761418894.732024-06-0660411Actual
1764011122.002023-09-076073Actual
1178232890.002023-03-076036Actual
3040156810.002024-09-066064Actual
435331818.342022-08-076028Actual
2002320294.002023-11-076066Actual
56822698.002022-05-076036Actual
3863615018.002025-04-076056Actual
3140743953.002024-10-066063Actual
152759447.742023-06-0760311Actual
388310712.002022-08-076026Actual
3456510277.552024-12-0760212Actual
172879733.922023-08-0760311Actual
2073055506.002023-12-086014Actual
3837652118.002025-04-076064Actual
31969100504.472024-10-066018Actual
2924281144.002024-08-066014Actual
1988521700.002023-11-076016Actual
2238013742.502024-01-0560311Actual
3149488274.002024-10-066014Actual
3211716337.232024-10-0660211Actual
712228560.002022-11-076065Actual
294557722.002024-08-066026Actual
3371518113.002024-12-076073Actual
203496680.672023-11-0760311Actual
151326400.002022-06-076065Budget
777915200.002022-11-076068Budget
1634113488.242023-07-0860611Actual
2503411051.002024-04-066056Actual
2492720344.002024-04-066016Actual
178808062.002023-09-076026Actual
281123000.002022-07-086036Budget
1094632800.002023-02-056067Budget
3285929469.002024-11-066036Actual
245062545.492024-03-0660112Actual
804849440.002022-12-086014Actual
3477374382.002025-01-056013Actual
655451818.712022-10-076018Actual
759132640.002022-11-076067Actual
473529760.002022-09-076064Actual
311668809.432024-09-0660212Actual
104624000.012022-05-076068Actual
3214417750.032024-10-0660311Actual
255372080.592024-04-0660112Actual
17548105248.002023-09-076013Actual
954326780.002023-01-056036Actual
1220316000.002023-03-076028Budget
660117900.002022-10-076028Budget
3601613386.002025-02-056073Actual
505723400.002022-09-076036Budget
759027200.002022-11-076067Budget
1094735696.002023-02-056067Actual
385569563.002025-04-076026Actual
917043120.002023-01-056014Actual
2568186112.002024-05-066013Actual
753539100.002022-11-076017Budget
184622291.232023-09-0760112Actual
164572799.752023-07-0860612Actual
169323000.002022-06-076036Budget
199129745.002023-11-076026Actual
1042436800.002023-02-056015Actual
1799024613.002023-09-076066Actual
2137713232.922023-12-0860311Actual
3689730830.062025-02-0560612Actual
3642678982.002025-02-056017Actual
17867878.002022-06-076056Actual
2646313275.472024-05-0660311Actual
6629984.002022-05-076056Actual
183168875.392023-09-0760311Actual
969018018.002023-01-056066Actual
1973233272.002023-11-076064Actual
244143372.102024-03-0660511Actual
1089143700.002023-02-056017Actual
318344606.462022-07-086018Actual
6639700.002022-05-076056Budget
674120900.002022-11-076013Budget
1885721022.002023-10-076016Actual
3069217728.002024-09-066066Actual
3024880454.002024-09-066013Actual
38726400.002022-05-076065Budget
2974645861.032024-08-066028Actual
1663653058.002023-08-076014Actual
3825642608.002025-04-076063Actual
3406520066.002024-12-076066Actual
3746016470.002025-03-076046Actual
3613664584.002025-02-056015Actual
3834381282.002025-04-076014Actual
903914800.002023-01-056063Budget
1173412199.002023-03-076026Actual
124847200.002023-04-076073Budget
2756011223.312024-06-0660211Actual
1364539647.002023-05-076064Actual
1530213360.582023-06-0760411Actual
3568923000.122025-01-0560112Actual
1009928100.002023-02-056013Budget
194931324.192023-10-0760212Actual
3415753130.002024-12-076067Actual
1370751308.002023-05-076015Actual
1103042800.002023-02-056018Budget
2649012282.902024-05-0660411Actual
1339019100.002023-04-076068Budget
383618600.002022-08-076016Budget
1121828704.002023-03-076013Actual
3459741498.342024-12-0760612Actual
622816000.002022-10-076046Budget
5814300.002022-05-076063Budget
249544621.002024-04-066026Actual
3536993325.552025-01-056018Actual
2097030742.002023-12-086036Actual
1168623800.002023-03-076016Budget
1187611800.002023-03-076056Budget
2064354358.002023-12-086063Actual
1001715200.002023-01-056068Budget
91214120.002023-01-056073Actual
2681975900.002024-06-066013Actual
791714800.002022-12-086063Budget
3332727787.452024-11-0660611Actual
1075311362.002023-02-056056Actual
152482991.242023-06-0760211Actual
720624336.002022-11-076016Actual
35096480.002022-08-076073Actual
211322789.382022-06-076028Actual
936329200.002023-01-056065Budget
1867259315.002023-10-076014Actual
692745100.002022-11-076014Budget
3137475141.002024-10-066013Actual
1934810021.162023-10-0760411Actual
5197800.002022-05-076026Actual
580449000.002022-10-076014Budget
1080820600.002023-02-056066Budget
454813500.002022-09-076063Budget
2767321985.212024-06-0660611Actual
959015600.002023-01-056046Budget
1291027209.002023-04-076036Actual
3113828481.082024-09-0660112Actual
725410100.002022-11-076026Budget
328316730.002024-11-066026Actual
2110958604.002023-12-086017Actual
2140413614.842023-12-0860411Actual
422326700.002022-08-076067Budget
1905363806.002023-10-076017Actual
40279700.002022-08-076056Budget
3707380454.002025-03-076013Actual
2936849514.002024-08-066065Actual
3128531635.172024-09-0660213Actual
2589857641.002024-05-066015Actual
27626600.002022-07-086026Budget
810329120.002022-12-086064Actual
3872680224.002025-04-076017Actual
164012367.822023-07-0860112Actual
193215980.662023-10-0760311Actual
1876442787.002023-10-076015Actual
890115200.002022-12-086068Budget
2011545926.002023-11-076067Actual
3586629698.302025-01-0560613Actual
1579026623.002023-07-086016Actual
1080720511.002023-02-056066Actual
285817200.002022-07-086046Budget
3403513035.002024-12-076056Actual
2856498274.122024-07-076018Actual
2471411362.002024-04-066073Actual
1870433584.002023-10-076064Actual
1471744894.002023-06-076015Actual
2506522856.002024-04-066066Actual
220200.002022-05-076013Budget
1504064584.002023-06-076067Actual
234123213.582024-02-0560511Actual
118614300.002022-06-076063Budget
3701435508.932025-02-0560613Actual
922530720.002023-01-056064Actual
2214663388.002024-01-056067Actual
767330900.002022-11-076018Budget
375328800.002022-08-076065Budget
515110400.002022-09-076056Actual
3737925290.002025-03-076016Actual
19146101660.552023-10-076018Actual
879730900.002022-12-086018Budget
1587117406.002023-07-086046Actual
3055422793.002024-09-066016Actual
3813532280.802025-03-0760213Actual
2706249639.002024-06-066065Actual
977242800.002023-01-056017Actual
206547515.602022-06-076018Actual
1840213869.102023-09-0760611Actual
1015515939.002023-02-056063Actual
1690316175.002023-08-076046Actual

Generated 2025-06-06 20:08:47.616 UTC