[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548937788.702025-01-0860111Actual
1737317367.042023-08-1060611Actual
735015600.002022-11-106046Budget
3784320840.512025-03-1060311Actual
260205912.002024-05-096026Actual
772116600.002022-11-106028Budget
27626600.002022-07-116026Budget
2589857641.002024-05-096015Actual
3101922902.252024-09-0960311Actual
2906329052.672024-07-1060613Actual
3884739309.392025-04-106028Actual
3551716641.492025-01-0860211Actual
2430517494.702024-03-0960111Actual
3787024275.682025-03-1060411Actual
3813532280.802025-03-1060213Actual
2812152992.002024-07-106064Actual
2971897855.932024-08-096018Actual
1510091693.702023-06-106018Actual
1146234400.002023-03-106064Budget
2023453820.272023-11-106068Actual
2498229009.002024-04-096036Actual
1187611800.002023-03-106056Budget
2368411242.002024-03-096073Actual
440829697.092022-08-106068Actual
2800247817.002024-07-106063Actual
164281349.722023-07-1160212Actual
124839752.002023-04-106073Actual
3309388795.162024-11-096018Actual
3507924634.002025-01-086016Actual
343648398.792024-12-1060211Actual
1876442787.002023-10-106015Actual
229204822.002024-02-086026Actual
692847520.002022-11-106014Actual
334155334.902024-11-0960212Actual
1548494723.002023-07-116013Actual
660221819.672022-10-106028Actual
3539743909.482025-01-086028Actual
2061082524.002023-12-116013Actual
3831512558.002025-04-106073Actual
47120800.002022-05-106016Actual
2114250232.002023-12-116067Actual
1273029300.002023-04-106065Budget
2850452118.002024-07-106067Actual
954326780.002023-01-086036Actual
2199719289.002024-01-086046Actual
3427644745.852024-12-106068Actual
2744055758.182024-06-096028Actual
3881986076.932025-04-106018Actual
2185635880.002024-01-086065Actual
473529760.002022-09-106064Actual
203496680.672023-11-1060311Actual
510316000.002022-09-106046Budget
3728658995.002025-03-106015Actual
1409687254.222023-05-106018Actual
56822698.002022-05-106036Actual
2126243038.252023-12-116068Actual
2942821642.002024-08-096016Actual
225420200.002022-07-116013Budget
23915940.002022-07-116073Actual
35108100.002022-08-106073Budget
3628429204.002025-02-086036Actual
440916000.002022-08-106068Budget
168497761.002023-08-106026Actual
1107726484.912023-02-086028Actual
2571461803.002024-05-096063Actual
195223404.012023-10-1060612Actual
1065829601.002023-02-086036Actual
3412478200.002024-12-106017Actual
3113828481.082024-09-0960112Actual
655451818.712022-10-106018Actual
96367644.002023-01-086056Actual
1917459800.682023-10-106028Actual
3187786020.002024-10-096017Actual
158174922.002023-07-116026Actual
1415520.002022-05-106073Actual
1758159202.002023-09-106063Actual
113565060.002023-03-106073Actual
3439122215.002024-12-1060311Actual
2685251750.002024-06-096063Actual
1070520930.002023-02-086046Actual
321987329.622024-10-0960511Actual
3158763342.002024-10-096015Actual
243609639.242024-03-0960311Actual
151326400.002022-06-106065Budget
38625480.002022-05-106065Actual
435331818.342022-08-106028Actual
27412105381.832024-06-096018Actual
33033920.002022-05-106015Actual
5814300.002022-05-106063Budget
198228280.002022-06-106067Actual
137222700.002022-06-106064Budget
285715600.002022-07-116046Actual
2397919088.002024-03-096046Actual
767438182.102022-11-106018Actual
2649012282.902024-05-0960411Actual
99124969.732022-05-106028Actual
1240117700.002023-04-106063Budget
169224336.002022-06-106036Actual
665916000.002022-10-106068Budget
1267343056.002023-04-106015Actual
2274137781.002024-02-086064Actual
85928200.002022-05-106067Budget
244040900.002022-07-116014Budget
1776036732.002023-09-106015Actual
917043120.002023-01-086014Actual
824527440.002022-12-116065Actual
1879742608.002023-10-106065Actual
254199257.312024-04-0960411Actual
1766852047.002023-09-106014Actual
647026700.002022-10-106067Budget
594229000.002022-10-106015Budget
1328559591.592023-04-106018Actual
3046161438.002024-09-096015Actual
2492720344.002024-04-096016Actual
318429400.002022-07-116018Budget
3456510277.552024-12-1060212Actual
3034017595.002024-09-096073Actual
2002320294.002023-11-106066Actual
3633615585.002025-02-086056Actual
183168875.392023-09-1060311Actual
3931841965.192025-04-1060613Actual
271419800.002022-07-116016Budget
1259034400.002023-04-106064Budget
2471411362.002024-04-096073Actual
3406520066.002024-12-106066Actual
2912271760.002024-08-096013Actual
2634658350.652024-05-096068Actual
3887960776.462025-04-106068Actual
2146313232.922023-12-1160611Actual
3338719574.532024-11-0960112Actual
3737925290.002025-03-106016Actual
3321340461.092024-11-0960111Actual
3303353820.002024-11-096067Actual
1028550900.002023-02-086014Budget
2070211242.002023-12-116073Actual
3300181328.002024-11-096017Actual
2622578218.002024-05-096067Actual
3657952203.572025-02-086068Actual
1160333120.002023-03-106065Actual
1731413106.322023-08-1060411Actual
473627400.002022-09-106064Budget
706627160.002022-11-106015Actual
2312361594.002024-02-086067Actual
1300415997.002023-04-106056Actual
2868435383.332024-07-1060111Actual
2324349380.792024-02-086068Actual
1320332800.002023-04-106067Budget
1042540500.002023-02-086015Budget
2303121022.002024-02-086066Actual
304336600.002022-07-116017Budget
2693985284.002024-06-096014Actual
355746640.002022-08-106014Actual
3162055973.002024-10-096065Actual
3312150739.912024-11-096028Actual
289134894.472024-07-1060212Actual
12674000.002022-06-106073Actual
1385725116.002023-05-106036Actual
3288517356.002024-11-096046Actual
1127417296.002023-03-106063Actual
351068413.002025-01-086026Actual
791714800.002022-12-116063Budget
2619293288.002024-05-096017Actual
1967222245.002023-11-106073Actual
3274457587.002024-11-096065Actual
80005400.002022-12-116073Actual
3716515698.002025-03-106073Actual
255942342.292024-04-0960612Actual
2646313275.472024-05-0960311Actual
3719384456.002025-03-106014Actual
3896715727.652025-04-1060211Actual
2011545926.002023-11-106067Actual
2465554418.002024-04-096063Actual
786120900.002022-12-116013Budget
211322789.382022-06-106028Actual
2140413614.842023-12-1160411Actual
243336108.322024-03-0960211Actual
1146138272.002023-03-106064Actual
818732960.002022-12-116015Actual
1934810021.162023-10-1060411Actual
1723214314.862023-08-1060111Actual
2948325786.002024-08-096036Actual
1056123442.002023-02-086016Actual
383522464.002022-08-106016Actual
80237080.002022-05-106017Actual
1182920600.002023-03-106046Budget
172606108.322023-08-1060211Actual
2720318897.002024-06-096046Actual
969018018.002023-01-086066Actual
3140743953.002024-10-096063Actual
38849600.002022-08-106026Budget
3238124696.452024-10-0960113Actual
3090460218.872024-09-096068Actual
2309062192.002024-02-086017Actual
2787953263.652024-06-0960213Actual
454813500.002022-09-106063Budget
2123046662.562023-12-116028Actual
1858558125.002023-10-106063Actual
561620900.002022-10-106013Budget
17879700.002022-06-106056Budget
1958187009.002023-11-106013Actual
94348000.462022-05-106018Actual
234123213.582024-02-0860511Actual
3645960398.002025-02-086067Actual
2037613232.922023-11-1060411Actual
786219800.002022-12-116013Actual
1080720511.002023-02-086066Actual
233319829.672024-02-0860211Actual
2091520796.002023-12-116016Actual
3146618458.002024-10-096073Actual
416630080.002022-08-106017Actual
1267240500.002023-04-106015Budget
725410100.002022-11-106026Budget
2818150053.002024-07-106015Actual
398016000.002022-08-106046Budget
179609042.002023-09-106056Actual
1602056810.002023-07-116067Actual
391689788.182025-04-1060212Actual
249544621.002024-04-096026Actual
1107816000.002023-02-086028Budget
3441818894.732024-12-1060411Actual
3695731635.172025-02-0860113Actual
674224700.002022-11-106013Actual
1940617367.042023-10-1060611Actual
1891224865.002023-10-106036Actual
1015617700.002023-02-086063Budget
151224960.002022-06-106065Actual
117339300.002023-03-106026Budget
3324114047.832024-11-0960211Actual
655336400.002022-10-106018Budget
647129400.002022-10-106067Actual
253653435.932024-04-0960211Actual
2676043642.422024-05-0960613Actual
3707380454.002025-03-106013Actual
277614943.402024-06-0960212Actual
1226130109.222023-03-106068Actual
46298640.002022-09-106073Actual
2418688069.392024-03-096018Actual
71818000.002022-05-106066Budget
3722649680.002025-03-106064Actual
1075311362.002023-02-086056Actual
183439733.922023-09-1060411Actual
660117900.002022-10-106028Budget
2073055506.002023-12-116014Actual
1240217227.002023-04-106063Actual
1770033933.002023-09-106064Actual
29059700.002022-07-116056Budget
152482991.242023-06-1060211Actual
1380223860.002023-05-106016Actual
3365647334.002024-12-106063Actual
2214663388.002024-01-086067Actual
884616600.002022-12-116028Budget
1690316175.002023-08-106046Actual
393220176.002022-08-106036Actual

Generated 2025-06-09 17:13:08.295 UTC