[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655451818.712022-10-116018Actual
1634113488.242023-07-1260611Actual
730328300.002022-11-116036Budget
263126400.002022-07-126065Budget
3015930989.552024-08-1060213Actual
328715700.002022-07-126068Budget
2691116905.002024-06-106073Actual
2882521299.032024-07-1160611Actual
1015617700.002023-02-096063Budget
2312361594.002024-02-096067Actual
1654964584.002023-08-116063Actual
2070211242.002023-12-126073Actual
594329760.002022-10-116015Actual
3657952203.572025-02-096068Actual
6639700.002022-05-116056Budget
3465729698.302024-12-1160113Actual
3046161438.002024-09-106015Actual
725311336.002022-11-116026Actual
3743428620.002025-03-116036Actual
1193120302.002023-03-116066Actual
169323000.002022-06-116036Budget
3453724223.552024-12-1160112Actual
3837652118.002025-04-116064Actual
1306221349.002023-04-116066Actual
1103042800.002023-02-096018Budget
168497761.002023-08-116026Actual
2533723379.922024-04-1060111Actual
3792826719.342025-03-1160611Actual
2515755434.002024-04-106067Actual
2873920803.272024-07-1160311Actual
85188700.002022-12-126056Budget
1692911930.002023-08-116056Actual
321987329.622024-10-1060511Actual
1234325806.002023-04-116013Actual
73968700.002022-11-116056Budget
777816546.842022-11-116068Actual
94429400.002022-05-116018Budget
3813532280.802025-03-1160213Actual
117339300.002023-03-116026Budget
310028280.002022-07-126067Actual
254466234.922024-04-1060511Actual
922630100.002023-01-096064Budget
2827424706.002024-07-116016Actual
3214417750.032024-10-1060311Actual
1258938272.002023-04-116064Actual
3751725095.002025-03-116066Actual
3480644436.002025-01-096063Actual
3804841106.842025-03-1160612Actual
1220316000.002023-03-116028Budget
3716515698.002025-03-116073Actual
3881986076.932025-04-116018Actual
296018000.002022-07-126066Budget
234123213.582024-02-0960511Actual
23925000.002022-07-126073Budget
3672116186.172025-02-0960411Actual
2462286112.002024-04-106013Actual
641234000.002022-10-116017Budget
1494818687.002023-06-116066Actual
473627400.002022-09-116064Budget
2498229009.002024-04-106036Actual
3377660720.002024-12-116064Actual
679714800.002022-11-116063Budget
3536993325.552025-01-096018Actual
2430517494.702024-03-1060111Actual
317076517.002024-10-106026Actual
2735256810.002024-06-106067Actual
102377200.002023-02-096073Budget
375231680.002022-08-116065Actual
3663935880.152025-02-0960111Actual
211322789.382022-06-116028Actual
753438000.002022-11-116017Actual
355746640.002022-08-116014Actual
2483441576.002024-04-106015Actual
2512468889.002024-04-106017Actual
3471430343.922024-12-1160613Actual
1808252145.002023-09-116067Actual
62759568.002022-10-116056Actual
3622927096.002025-02-096016Actual
3338719574.532024-11-1060112Actual
884616600.002022-12-126028Budget
3769652970.252025-03-116028Actual
1651696876.002023-08-116013Actual
2126243038.252023-12-126068Actual
398016000.002022-08-116046Budget
1996618812.002023-11-116046Actual
440829697.092022-08-116068Actual
1281323202.002023-04-116016Actual
991260000.682023-01-096018Actual
449120460.002022-09-116013Actual
2395327351.002024-03-106036Actual
337020900.002022-08-116013Budget
145437080.002022-06-116015Actual
618123400.002022-10-116036Budget
2500815672.002024-04-106046Actual
2800247817.002024-07-116063Actual
1154439376.002023-03-116015Actual
2409476783.002024-03-106017Actual
260205912.002024-05-106026Actual
2832927769.002024-07-116036Actual
2631567864.472024-05-106028Actual
3176115461.002024-10-106046Actual
720524800.002022-11-116016Budget
3427644745.852024-12-116068Actual
408417400.002022-08-116066Budget
2808981282.002024-07-116014Actual
194931324.192023-10-1160212Actual
786219800.002022-12-126013Actual
2270853563.002024-02-096014Actual
57568100.002022-10-116073Budget
281024180.002022-07-126036Actual
2726019977.002024-06-106066Actual
1687732249.002023-08-116036Actual
173918564.002022-06-116046Actual
158174922.002023-07-126026Actual
2646313275.472024-05-1060311Actual
641344000.002022-10-116017Actual
1403459202.002023-05-116067Actual
355849000.002022-08-116014Budget
113220200.002022-06-116013Budget
215232316.762023-12-1260112Actual
265172655.062024-05-1060511Actual
1121728100.002023-03-116013Budget
2368411242.002024-03-106073Actual
281123000.002022-07-126036Budget
144474008.282023-05-1160612Actual
3211716337.232024-10-1060211Actual
2223440773.052024-01-096028Actual
152482991.242023-06-1160211Actual
263034240.002022-07-126065Actual
2924281144.002024-08-106014Actual
3424555200.592024-12-116028Actual
1015515939.002023-02-096063Actual
2634658350.652024-05-106068Actual
481929000.002022-09-116015Budget
3128531635.172024-09-1060213Actual
1891224865.002023-10-116036Actual
1711282452.622023-08-116018Actual
3383663176.002024-12-116015Actual
3415753130.002024-12-116067Actual
1056123442.002023-02-096016Actual
85828840.002022-05-116067Actual
3228923000.122024-10-1060112Actual
24622700.002022-05-116064Budget
1486527351.002023-06-116036Actual
879846667.102022-12-126018Actual
2297415973.002024-02-096046Actual
3329515269.132024-11-1060411Actual
561523100.002022-10-116013Actual
1380223860.002023-05-116016Actual
35108100.002022-08-116073Budget
2383839154.002024-03-106065Actual
585923280.002022-10-116064Actual
2164558006.002024-01-096063Actual
487728800.002022-09-116065Budget
94348000.462022-05-116018Actual
178808062.002023-09-116026Actual
3315350739.912024-11-106068Actual
1500777500.002023-06-116017Actual
91214120.002023-01-096073Actual
3217117176.612024-10-1060411Actual
3324114047.832024-11-1060211Actual
3642678982.002025-02-096017Actual
172879733.922023-08-1160311Actual
1320232844.002023-04-116067Actual
949410100.002023-01-096026Budget
3516017373.002025-01-096046Actual
2703153903.002024-06-106015Actual
2338513614.842024-02-0960411Actual
131544440.002022-06-116014Actual
29059700.002022-07-126056Budget
169224336.002022-06-116036Actual
1427313106.322023-05-1160311Actual
3178713460.002024-10-106056Actual
24526040.002022-05-116064Actual
3748615160.002025-03-116056Actual
3280428159.002024-11-106016Actual
289134894.472024-07-1160212Actual
416734000.002022-08-116017Budget
1548494723.002023-07-126013Actual
2268022245.002024-02-096073Actual
46308100.002022-09-116073Budget
173413085.922023-08-1160511Actual
230913720.002022-07-126063Actual
3731955973.002025-03-116065Actual
143911909.312023-05-1160112Actual
647026700.002022-10-116067Budget
215543404.012023-12-1260612Actual
378973702.962025-03-1160511Actual
1826117494.702023-09-1160111Actual
361627400.002022-08-116064Budget
85928200.002022-05-116067Budget
2170412558.002024-01-096073Actual
104715700.002022-05-116068Budget
2888529361.942024-07-1160112Actual
3698430666.742025-02-0960213Actual
243336108.322024-03-1060211Actual
977339100.002023-01-096017Budget
3049449639.002024-09-106065Actual
2309062192.002024-02-096017Actual
698428280.002022-11-116064Actual
3492663986.002025-01-096064Actual
2649012282.902024-05-1060411Actual
3831512558.002025-04-116073Actual
3645960398.002025-02-096067Actual
2681975900.002024-06-106013Actual
2717726565.002024-06-106036Actual
1314435328.002023-04-116017Actual
233319829.672024-02-0960211Actual
1785324865.002023-09-116016Actual
416630080.002022-08-116017Actual
204036362.582023-11-1160511Actual
2132216381.922023-12-1260111Actual
334155334.902024-11-1060212Actual
1696024413.002023-08-116066Actual
193215980.662023-10-1160311Actual
3208932673.712024-10-1060111Actual
271319292.002022-07-126016Actual
2767321985.212024-06-1060611Actual
2670219305.122024-05-1060113Actual
172606108.322023-08-1160211Actual
3914024712.922025-04-1160112Actual
343648398.792024-12-1160211Actual
1291128500.002023-04-116036Budget
2082346644.002023-12-126015Actual
3232132298.172024-10-1060612Actual
192639240.002022-06-116017Actual
3722649680.002025-03-116064Actual
1793414466.002023-09-116046Actual
128629149.002023-04-116026Actual
50089600.002022-09-116026Budget
3326816032.972024-11-1060311Actual
3146618458.002024-10-106073Actual
2303121022.002024-02-096066Actual
255641196.532024-04-1060212Actual
936227440.002023-01-096065Actual
198328200.002022-06-116067Budget
1602056810.002023-07-126067Actual
1127417296.002023-03-116063Actual
2102214165.002023-12-126056Actual
3285929469.002024-11-106036Actual
151224960.002022-06-116065Actual
2927554142.002024-08-106064Actual
3162055973.002024-10-106065Actual
3542954085.422025-01-096068Actual
1273125392.002023-04-116065Actual
3887960776.462025-04-116068Actual
520516380.002022-09-116066Actual
1056223800.002023-02-096016Budget
3332727787.452024-11-1060611Actual
2685251750.002024-06-106063Actual
2220673391.842024-01-096018Actual
3908024582.072025-04-1160611Actual
958914170.002023-01-096046Actual

Generated 2025-06-10 04:26:14.021 UTC