[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 992  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400916470.002024-12-156046Actual
1240117700.002023-04-156063Budget
344457558.352024-12-1560511Actual
706627160.002022-11-156015Actual
243336108.322024-03-1460211Actual
3158763342.002024-10-146015Actual
2989325192.722024-08-1460311Actual
249422700.002022-07-166064Budget
1826117494.702023-09-1560111Actual
3513428159.002025-01-136036Actual
393323400.002022-08-156036Budget
3920039932.352025-04-1560612Actual
94429400.002022-05-156018Budget
1731413106.322023-08-1560411Actual
1785324865.002023-09-156016Actual
3259021114.002024-11-146073Actual
61516692.002022-05-156046Actual
3645960398.002025-02-136067Actual
355984084.882025-01-1360511Actual
832824800.002022-12-166016Budget
31969100504.472024-10-146018Actual
253929447.742024-04-1460311Actual
777816546.842022-11-156068Actual
85188700.002022-12-166056Budget
68795300.002022-11-156073Budget
3362376797.002024-12-156013Actual
2731983674.002024-06-146017Actual
2622578218.002024-05-146067Actual
3825642608.002025-04-156063Actual
2808981282.002024-07-156014Actual
1793414466.002023-09-156046Actual
791714800.002022-12-166063Budget
91225300.002023-01-136073Budget
3928736719.482025-04-1560213Actual
2500815672.002024-04-146046Actual
542760000.682022-09-156018Actual
6639700.002022-05-156056Budget
2773332004.552024-06-1460112Actual
257629440.002022-07-166015Actual
1462547499.002023-06-156014Actual
184622291.232023-09-1560112Actual
79995300.002022-12-166073Budget
266103971.052024-05-1460112Actual
2362553820.002024-03-146063Actual
1207332800.002023-03-156067Budget
1015515939.002023-02-136063Actual
777915200.002022-11-156068Budget
660117900.002022-10-156028Budget
561620900.002022-10-156013Budget
3677822673.522025-02-1360611Actual
46298640.002022-09-156073Actual
1080720511.002023-02-136066Actual
1504064584.002023-06-156067Actual
2498229009.002024-04-146036Actual
2948325786.002024-08-146036Actual
277614943.402024-06-1460212Actual
2170412558.002024-01-136073Actual
810430100.002022-12-166064Budget
3353429375.482024-11-1460213Actual
865734880.002022-12-166017Actual
1804965780.002023-09-156017Actual
1113419100.002023-02-136068Budget
473627400.002022-09-156064Budget
164281349.722023-07-1660212Actual
567313500.002022-10-156063Budget
1548494723.002023-07-166013Actual
94937878.002023-01-136026Actual
211415600.002022-06-156028Budget
124839752.002023-04-156073Actual
1666935682.002023-08-156064Actual
383618600.002022-08-156016Budget
91214120.002023-01-136073Actual
2268022245.002024-02-136073Actual
225293894.452024-01-1360612Actual
3507924634.002025-01-136016Actual
62749700.002022-10-156056Budget
3090460218.872024-09-146068Actual
1920647115.602023-10-156068Actual
3551716641.492025-01-1360211Actual
1628213232.922023-07-1660411Actual
1888410649.002023-10-156026Actual
837510100.002022-12-166026Budget
3669420229.862025-02-1360311Actual
3321340461.092024-11-1460111Actual
2906329052.672024-07-1560613Actual
553316000.002022-09-156068Budget
1380223860.002023-05-156016Actual
2726019977.002024-06-146066Actual
665823031.812022-10-156068Actual
837610088.002022-12-166026Actual
759027200.002022-11-156067Budget
3852924298.002025-04-156016Actual
375231680.002022-08-156065Actual
3654744327.662025-02-136028Actual
2791046484.572024-06-1460613Actual
2085541262.002023-12-166065Actual
19040900.002022-05-156014Budget
145531600.002022-06-156015Budget
3701435508.932025-02-1360613Actual
2619293288.002024-05-146017Actual
3492663986.002025-01-136064Actual
206629400.002022-06-156018Budget
3539743909.482025-01-136028Actual
3338719574.532024-11-1460112Actual
323119274.172022-07-166028Actual
772116600.002022-11-156028Budget
1602056810.002023-07-166067Actual
665916000.002022-10-156068Budget
1394021022.002023-05-156066Actual
3751725095.002025-03-156066Actual
692745100.002022-11-156014Budget
944624102.002023-01-136016Actual
255641196.532024-04-1460212Actual
3386848438.002024-12-156065Actual
1494818687.002023-06-156066Actual
56822698.002022-05-156036Actual
1522023824.612023-06-1560111Actual
3303353820.002024-11-146067Actual
85828840.002022-05-156067Actual
3243933572.052024-10-1460613Actual
622816000.002022-10-156046Budget
243942680.002022-07-166014Actual
2599316521.002024-05-146016Actual
2912271760.002024-08-146013Actual
3737925290.002025-03-156016Actual
1168523442.002023-03-156016Actual
193215980.662023-10-1560311Actual
178808062.002023-09-156026Actual
3861015142.002025-04-156046Actual
3271159119.002024-11-146015Actual
3265153544.002024-11-146064Actual
380165285.962025-03-1560212Actual
1427313106.322023-05-1560311Actual
118515040.002022-06-156063Actual
368664992.342025-02-1360212Actual
1663653058.002023-08-156014Actual
2238013742.502024-01-1360311Actual
2515755434.002024-04-146067Actual
2474257722.002024-04-146014Actual
318429400.002022-07-166018Budget
949410100.002023-01-136026Budget
520516380.002022-09-156066Actual
375328800.002022-08-156065Budget
3249874624.002024-11-146013Actual
3291111264.002024-11-146056Actual
2182453775.002024-01-136015Actual
27615460.002022-07-166026Actual
233319829.672024-02-1360211Actual
632914820.002022-10-156066Actual
735015600.002022-11-156046Budget
142462959.322023-05-1560211Actual
99215600.002022-05-156028Budget
3743428620.002025-03-156036Actual
12685000.002022-06-156073Budget
1178328500.002023-03-156036Budget
16437410.002022-06-156026Actual
1701970324.002023-08-156017Actual
3274457587.002024-11-146065Actual
57568100.002022-10-156073Budget
3731955973.002025-03-156065Actual
1267343056.002023-04-156015Actual
1610842132.172023-07-166028Actual
50078112.002022-09-156026Actual
408417400.002022-08-156066Budget
594229000.002022-10-156015Budget
27412105381.832024-06-146018Actual
3471430343.922024-12-1560613Actual
152482991.242023-06-1560211Actual
2631567864.472024-05-146028Actual
1374033009.002023-05-156065Actual
1009928100.002023-02-136013Budget
2064354358.002023-12-166063Actual
71717108.002022-05-156066Actual
440916000.002022-08-156068Budget
3683818008.542025-02-1360112Actual
214312895.492023-12-1660511Actual
19146101660.552023-10-156018Actual
402610192.002022-08-156056Actual
2371262969.002024-03-146014Actual
3554419085.162025-01-1360311Actual
35096480.002022-08-156073Actual
1207231556.002023-03-156067Actual
3113828481.082024-09-1460112Actual
2681975900.002024-06-146013Actual
804849440.002022-12-166014Actual
3131529698.302024-09-1460613Actual
1614054906.652023-07-166068Actual
1905363806.002023-10-156017Actual
3792826719.342025-03-1560611Actual
336921840.002022-08-156013Actual
40279700.002022-08-156056Budget
189649443.002023-10-156056Actual
2091520796.002023-12-166016Actual
1908656810.002023-10-156067Actual
1121728100.002023-03-156013Budget
1779348438.002023-09-156065Actual
2477433584.002024-04-146064Actual
290410400.002022-07-166056Actual
791816000.002022-12-166063Actual
1094632800.002023-02-136067Budget
217024000.012022-06-156068Actual
1364539647.002023-05-156064Actual
3872680224.002025-04-156017Actual
1961361175.002023-11-156063Actual
1178232890.002023-03-156036Actual
38625480.002022-05-156065Actual
172606108.322023-08-1560211Actual
1790827427.002023-09-156036Actual
2703153903.002024-06-146015Actual
2800247817.002024-07-156063Actual
725311336.002022-11-156026Actual
2756011223.312024-06-1460211Actual
454713020.002022-09-156063Actual
1840213869.102023-09-1560611Actual
847215600.002022-12-166046Budget
2697152118.002024-06-146064Actual
1486527351.002023-06-156036Actual
542836400.002022-09-156018Budget
3893934697.152025-04-1560111Actual
264369727.542024-05-1460211Actual
152759447.742023-06-1560311Actual
2995222215.002024-08-1460611Actual
3211716337.232024-10-1460211Actual
73968700.002022-11-156056Budget
198328200.002022-06-156067Budget
824527440.002022-12-166065Actual
2971897855.932024-08-146018Actual
2722911370.002024-06-146056Actual
38849600.002022-08-156026Budget
131640900.002022-06-156014Budget
851911830.002022-12-166056Actual
1047929300.002023-02-136065Budget
1183019016.002023-03-156046Actual
192943181.672023-10-1560211Actual
3899413895.702025-04-1560311Actual
3119836800.382024-09-1460612Actual
2838114168.002024-07-156056Actual
118779598.002023-03-156056Actual
3300181328.002024-11-146017Actual
3501941897.002025-01-136065Actual
1711282452.622023-08-156018Actual
3078455200.002024-09-146067Actual
3240837123.002024-10-1460213Actual
2521796677.122024-04-146018Actual
2796968310.002024-07-156013Actual
3371518113.002024-12-156073Actual
113565060.002023-03-156073Actual
2613115195.002024-05-146066Actual
954228300.002023-01-136036Budget
2258897773.002024-02-136013Actual
199129745.002023-11-156026Actual
398016000.002022-08-156046Budget
1047833810.002023-02-136065Actual
936329200.002023-01-136065Budget
3433639315.322024-12-1560111Actual

Generated 2025-06-14 04:35:08.016 UTC