[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1870433584.002023-10-306064Actual
977339100.002023-01-286017Budget
2483441576.002024-04-296015Actual
104624000.012022-05-306068Actual
1121828704.002023-03-306013Actual
804849440.002022-12-316014Actual
3146618458.002024-10-296073Actual
128629149.002023-04-306026Actual
361627400.002022-08-306064Budget
2841221039.002024-07-306066Actual
168497761.002023-08-306026Actual
561523100.002022-10-306013Actual
1888410649.002023-10-306026Actual
2906329052.672024-07-3060613Actual
930932000.002023-01-286015Actual
3374377004.002024-12-306014Actual
33033920.002022-05-306015Actual
698330100.002022-11-306064Budget
547617900.002022-09-306028Budget
1660822484.002023-08-306073Actual
220200.002022-05-306013Budget
118515040.002022-06-306063Actual
1226130109.222023-03-306068Actual
1403459202.002023-05-306067Actual
1258938272.002023-04-306064Actual
3881986076.932025-04-306018Actual
449220900.002022-09-306013Budget
304336600.002022-07-316017Budget
665823031.812022-10-306068Actual
2634658350.652024-05-296068Actual
375328800.002022-08-306065Budget
2862448788.352024-07-306068Actual
276417788.142024-06-2960511Actual
2173252241.002024-01-286014Actual
5814300.002022-05-306063Budget
351068413.002025-01-286026Actual
3288517356.002024-11-296046Actual
2521796677.122024-04-296018Actual
2309062192.002024-02-286017Actual
2791046484.572024-06-2960613Actual
2589857641.002024-05-296015Actual
1226019100.002023-03-306068Budget
159619800.002022-06-306016Budget
3580816948.942025-01-2860113Actual
3362376797.002024-12-306013Actual
674120900.002022-11-306013Budget
2583648510.002024-05-296064Actual
1999211051.002023-11-306056Actual
3350726391.222024-11-2960113Actual
148379142.002023-06-306026Actual
1140351612.002023-03-306014Actual
1370751308.002023-05-306015Actual
3015930989.552024-08-2960213Actual
2029420707.532023-11-3060111Actual
183439733.922023-09-3060411Actual
1793414466.002023-09-306046Actual
2114250232.002023-12-316067Actual
1291128500.002023-04-306036Budget
542836400.002022-09-306018Budget
17548105248.002023-09-306013Actual
2942821642.002024-08-296016Actual
102386486.002023-02-286073Actual
3060925768.002024-09-296036Actual
3896715727.652025-04-3060211Actual
1075211800.002023-02-286056Budget
692745100.002022-11-306014Budget
2409476783.002024-03-296017Actual
2827424706.002024-07-306016Actual
398016000.002022-08-306046Budget
3087240563.962024-09-296028Actual
1858558125.002023-10-306063Actual
2140413614.842023-12-3160411Actual
2389826522.002024-03-296016Actual
2882521299.032024-07-3060611Actual
3433639315.322024-12-3060111Actual
68806000.002022-11-306073Actual
1295722604.002023-04-306046Actual
50078112.002022-09-306026Actual
2471411362.002024-04-296073Actual
233319829.672024-02-2860211Actual
71818000.002022-05-306066Budget
1970059471.002023-11-306014Actual
154253512.532023-06-3060612Actual
1273125392.002023-04-306065Actual
254199257.312024-04-2960411Actual
3271159119.002024-11-296015Actual
402610192.002022-08-306056Actual
3498666447.002025-01-286015Actual
189649443.002023-10-306056Actual
3769652970.252025-03-306028Actual
1776036732.002023-09-306015Actual
871427200.002022-12-316067Budget
449120460.002022-09-306013Actual
622816000.002022-10-306046Budget
3486519665.002025-01-286073Actual
1926624492.702023-10-3060111Actual
1178328500.002023-03-306036Budget
547530000.132022-09-306028Actual
285817200.002022-07-316046Budget
3190957960.002024-10-296067Actual
3592576797.002025-02-286013Actual
122080.002022-05-306013Actual
244143372.102024-03-2960511Actual
692847520.002022-11-306014Actual
3477374382.002025-01-286013Actual
321987329.622024-10-2960511Actual
3214417750.032024-10-2960311Actual
2091520796.002023-12-316016Actual
767438182.102022-11-306018Actual
647129400.002022-10-306067Actual
383618600.002022-08-306016Budget
944624102.002023-01-286016Actual
898420460.002023-01-286013Actual
2527744850.402024-04-296068Actual
725410100.002022-11-306026Budget
2927554142.002024-08-296064Actual
2921421114.002024-08-296073Actual
61516692.002022-05-306046Actual
1409687254.222023-05-306018Actual
804745100.002022-12-316014Budget
225321780.002022-07-316013Actual
791816000.002022-12-316063Actual
3716515698.002025-03-306073Actual
2953512769.002024-08-296056Actual
1705243534.002023-08-306067Actual
3309388795.162024-11-296018Actual
3412478200.002024-12-306017Actual
2061082524.002023-12-316013Actual
884616600.002022-12-316028Budget
1070520930.002023-02-286046Actual
215543404.012023-12-3160612Actual
2465554418.002024-04-296063Actual
3321340461.092024-11-2960111Actual
600028800.002022-10-306065Budget
890115200.002022-12-316068Budget
3392824971.002024-12-306016Actual
2876618512.812024-07-3060411Actual
79995300.002022-12-316073Budget
3816447937.232025-03-3060613Actual
3902121299.032025-04-3060411Actual
3772857988.532025-03-306068Actual
3240837123.002024-10-2960213Actual
3034017595.002024-09-296073Actual
3274457587.002024-11-296065Actual
1573043997.002023-07-316065Actual
183703341.252023-09-3060511Actual
824527440.002022-12-316065Actual
2359295680.002024-03-296013Actual
1687732249.002023-08-306036Actual
3583530989.552025-01-2860213Actual
2318378284.362024-02-286018Actual
339556943.002024-12-306026Actual
3285929469.002024-11-296036Actual
3516017373.002025-01-286046Actual
1598776783.002023-07-316017Actual
204036362.582023-11-3060511Actual
2294829838.002024-02-286036Actual
2011545926.002023-11-306067Actual
786219800.002022-12-316013Actual
2020355450.602023-11-306028Actual
969018018.002023-01-286066Actual
271419800.002022-07-316016Budget
1557619734.002023-07-316073Actual
416734000.002022-08-306017Budget
1056223800.002023-02-286016Budget
594329760.002022-10-306015Actual
334155334.902024-11-2960212Actual
3329515269.132024-11-2960411Actual
1779348438.002023-09-306065Actual
289134894.472024-07-3060212Actual
35108100.002022-08-306073Budget
3863615018.002025-04-306056Actual
422225480.002022-08-306067Actual
1608082361.712023-07-316018Actual
1193120302.002023-03-306066Actual
2374536149.002024-03-296064Actual
857318100.002022-12-316066Budget
255942342.292024-04-2960612Actual
164572799.752023-07-3160612Actual
2808981282.002024-07-306014Actual
342714400.002022-08-306063Actual
1127417296.002023-03-306063Actual
2756011223.312024-06-2960211Actual
104715700.002022-05-306068Budget
183168875.392023-09-3060311Actual
496018600.002022-09-306016Budget
3243933572.052024-10-2960613Actual
660117900.002022-10-306028Budget
2289324639.002024-02-286016Actual
29059700.002022-07-316056Budget
3852924298.002025-04-306016Actual
38625480.002022-05-306065Actual
1300511800.002023-04-306056Budget
3492663986.002025-01-286064Actual
2524546209.522024-04-296028Actual
1339019100.002023-04-306068Budget
2164558006.002024-01-286063Actual
56923000.002022-05-306036Budget
158174922.002023-07-316026Actual
2383839154.002024-03-296065Actual
205513856.152023-11-3060612Actual
1220316000.002023-03-306028Budget
1094735696.002023-02-286067Actual
2486740365.002024-04-296065Actual
3677822673.522025-02-2860611Actual
1634113488.242023-07-3160611Actual
842427560.002022-12-316036Actual
730328300.002022-11-306036Budget
1692911930.002023-08-306056Actual
1173412199.002023-03-306026Actual
3113828481.082024-09-2960112Actual
1390915070.002023-05-306056Actual
369929000.002022-08-306015Budget
1267240500.002023-04-306015Budget
2850452118.002024-07-306067Actual
1690316175.002023-08-306046Actual
1160229300.002023-03-306065Budget
467849000.002022-09-306014Budget
982825200.002023-01-286067Actual
3140743953.002024-10-296063Actual
1610842132.172023-07-316028Actual
285715600.002022-07-316046Actual
1160333120.002023-03-306065Actual
2395327351.002024-03-296036Actual
328715700.002022-07-316068Budget
1146234400.002023-03-306064Budget
264369727.542024-05-2960211Actual
1328559591.592023-04-306018Actual
3778830841.762025-03-3060111Actual
481929000.002022-09-306015Budget
254466234.922024-04-2960511Actual
1253147564.002023-04-306014Actual
174331349.722023-08-3060112Actual
585923280.002022-10-306064Actual
152482991.242023-06-3060211Actual
759027200.002022-11-306067Budget
3628429204.002025-02-286036Actual
777816546.842022-11-306068Actual
3158763342.002024-10-296015Actual
422326700.002022-08-306067Budget
2604821839.002024-05-296036Actual
2681975900.002024-06-296013Actual
153942099.732023-06-3060112Actual
290410400.002022-07-316056Actual
184316692.002022-06-306066Actual
3208932673.712024-10-2960111Actual
230913720.002022-07-316063Actual
1220421328.752023-03-306028Actual
193756934.932023-10-3060511Actual
30844106636.402024-09-296018Actual
1814286439.062023-09-306018Actual
2199719289.002024-01-286046Actual
367487481.752025-02-2860511Actual
1240117700.002023-04-306063Budget

Generated 2025-06-29 04:17:42.162 UTC