[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61516692.002022-05-116046Actual
2593144078.002024-05-106065Actual
23915940.002022-07-126073Actual
172606108.322023-08-1160211Actual
2312361594.002024-02-096067Actual
203226934.932023-11-1160211Actual
152482991.242023-06-1160211Actual
2220673391.842024-01-096018Actual
2942821642.002024-08-106016Actual
1560453563.002023-07-126014Actual
1579026623.002023-07-126016Actual
1201434960.002023-03-116017Actual
759027200.002022-11-116067Budget
3557117940.462025-01-0960411Actual
3211716337.232024-10-1060211Actual
454713020.002022-09-116063Actual
3040156810.002024-09-106064Actual
655336400.002022-10-116018Budget
102377200.002023-02-096073Budget
3831512558.002025-04-116073Actual
1814286439.062023-09-116018Actual
2717726565.002024-06-106036Actual
3214417750.032024-10-1060311Actual
184316692.002022-06-116066Actual
3633615585.002025-02-096056Actual
3353429375.482024-11-1060213Actual
3015930989.552024-08-1060213Actual
1855295680.002023-10-116013Actual
38726400.002022-05-116065Budget
786219800.002022-12-126013Actual
3280428159.002024-11-106016Actual
2900522275.352024-07-1160113Actual
3392824971.002024-12-116016Actual
534526700.002022-09-116067Budget
3433639315.322024-12-1160111Actual
2983835383.332024-08-1060111Actual
1390915070.002023-05-116056Actual
1731413106.322023-08-1160411Actual
336921840.002022-08-116013Actual
2465554418.002024-04-106063Actual
692847520.002022-11-116014Actual
930932000.002023-01-096015Actual
608318600.002022-10-116016Budget
260205912.002024-05-106026Actual
2294829838.002024-02-096036Actual
290410400.002022-07-126056Actual
1160229300.002023-03-116065Budget
3486519665.002025-01-096073Actual
3173528620.002024-10-106036Actual
1113419100.002023-02-096068Budget
2818150053.002024-07-116015Actual
2527744850.402024-04-106068Actual
510316000.002022-09-116046Budget
818732960.002022-12-126015Actual
265172655.062024-05-1060511Actual
1551760398.002023-07-126063Actual
735015600.002022-11-116046Budget
3274457587.002024-11-106065Actual
2995222215.002024-08-1060611Actual
1967222245.002023-11-116073Actual
3456510277.552024-12-1160212Actual
467849000.002022-09-116014Budget
2515755434.002024-04-106067Actual
759132640.002022-11-116067Actual
1295820600.002023-04-116046Budget
154253512.532023-06-1160612Actual
2992019467.082024-08-1060411Actual
1168523442.002023-03-116016Actual
85928200.002022-05-116067Budget
1333416000.002023-04-116028Budget
2580366468.002024-05-106014Actual
1905363806.002023-10-116017Actual
2300015672.002024-02-096056Actual
1412432980.482023-05-116028Actual
2123046662.562023-12-126028Actual
1094735696.002023-02-096067Actual
449120460.002022-09-116013Actual
1300415997.002023-04-116056Actual
3158763342.002024-10-106015Actual
1776036732.002023-09-116015Actual
495917472.002022-09-116016Actual
3427644745.852024-12-116068Actual
2706249639.002024-06-106065Actual
189649443.002023-10-116056Actual
192736600.002022-06-116017Budget
27615460.002022-07-126026Actual
515110400.002022-09-116056Actual
837510100.002022-12-126026Budget
3787024275.682025-03-1160411Actual
1491713689.002023-06-116056Actual
3527679488.002025-01-096017Actual
244143372.102024-03-1060511Actual
2270853563.002024-02-096014Actual
2397919088.002024-03-106046Actual
12674000.002022-06-116073Actual
1516047568.632023-06-116068Actual
257629440.002022-07-126015Actual
343648398.792024-12-1160211Actual
2691116905.002024-06-106073Actual
1154540500.002023-03-116015Budget
1259034400.002023-04-116064Budget
3875954648.002025-04-116067Actual
339556943.002024-12-116026Actual
930831000.002023-01-096015Budget
255641196.532024-04-1060212Actual
385569563.002025-04-116026Actual
2338513614.842024-02-0960411Actual
1996618812.002023-11-116046Actual
2871210879.692024-07-1160211Actual
1028550900.002023-02-096014Budget
1047929300.002023-02-096065Budget
2950916825.002024-08-106046Actual
969018018.002023-01-096066Actual
1654964584.002023-08-116063Actual
337020900.002022-08-116013Budget
1737317367.042023-08-1160611Actual
91225300.002023-01-096073Budget
916945100.002023-01-096014Budget
1770033933.002023-09-116064Actual
3834381282.002025-04-116014Actual
3769652970.252025-03-116028Actual
3586629698.302025-01-0960613Actual
328625939.442022-07-126068Actual
2268022245.002024-02-096073Actual
3383663176.002024-12-116015Actual
193215980.662023-10-1160311Actual
416630080.002022-08-116017Actual
3329515269.132024-11-1060411Actual
496018600.002022-09-116016Budget
244040900.002022-07-126014Budget
725311336.002022-11-116026Actual
3920039932.352025-04-1160612Actual
29059700.002022-07-126056Budget
3303353820.002024-11-106067Actual
725410100.002022-11-116026Budget
3822369069.002025-04-116013Actual
3090460218.872024-09-106068Actual
2344320993.702024-02-0960611Actual
85188700.002022-12-126056Budget
2672957177.762024-05-1060213Actual
2097030742.002023-12-126036Actual
118614300.002022-06-116063Budget
3332727787.452024-11-1060611Actual
954326780.002023-01-096036Actual
1433113488.242023-05-1160611Actual
1207231556.002023-03-116067Actual
2135010307.332023-12-1260211Actual
50089600.002022-09-116026Budget
168497761.002023-08-116026Actual
2779239932.352024-06-1060612Actual
2409476783.002024-03-106017Actual
3176115461.002024-10-106046Actual
1563733933.002023-07-126064Actual
618027040.002022-10-116036Actual
151326400.002022-06-116065Budget
2812152992.002024-07-116064Actual
235032673.152024-02-0960112Actual
679815680.002022-11-116063Actual
2011545926.002023-11-116067Actual
2395327351.002024-03-106036Actual
3751725095.002025-03-116066Actual
152759447.742023-06-1160311Actual
2921421114.002024-08-106073Actual
528833280.002022-09-116017Actual
1400162790.002023-05-116017Actual
832824800.002022-12-126016Budget
342813500.002022-08-116063Budget
2800247817.002024-07-116063Actual
622719474.002022-10-116046Actual
2140413614.842023-12-1260411Actual
2444618512.812024-03-1060611Actual
6629984.002022-05-116056Actual
2374536149.002024-03-106064Actual
958914170.002023-01-096046Actual
2649012282.902024-05-1060411Actual
1140351612.002023-03-116014Actual
305819776.002024-09-106026Actual
281123000.002022-07-126036Budget
390483741.252025-04-1160511Actual
3707380454.002025-03-116013Actual
1908656810.002023-10-116067Actual
174017200.002022-06-116046Budget
2202310850.002024-01-096056Actual
3695731635.172025-02-0960113Actual
3152752118.002024-10-106064Actual
777915200.002022-11-116068Budget
561523100.002022-10-116013Actual
300405188.092024-08-1060212Actual
3063514823.002024-09-106046Actual
2412653281.002024-03-106067Actual
3772857988.532025-03-116068Actual
209427535.002023-12-126026Actual
3377660720.002024-12-116064Actual
2888529361.942024-07-1160112Actual
47219800.002022-05-116016Budget
2037613232.922023-11-1160411Actual
3551716641.492025-01-0960211Actual
1154439376.002023-03-116015Actual
2808981282.002024-07-116014Actual
27412105381.832024-06-106018Actual
567413720.002022-10-116063Actual
2274137781.002024-02-096064Actual
1234428100.002023-04-116013Budget
263034240.002022-07-126065Actual
879730900.002022-12-126018Budget
6639700.002022-05-116056Budget
2073055506.002023-12-126014Actual
1291027209.002023-04-116036Actual
1065928500.002023-02-096036Budget
211415600.002022-06-116028Budget
977242800.002023-01-096017Actual
2856498274.122024-07-116018Actual
1009928100.002023-02-096013Budget
3887960776.462025-04-116068Actual
3498666447.002025-01-096015Actual
128629149.002023-04-116026Actual
2756011223.312024-06-1060211Actual
309927940.272024-09-1060211Actual
1267240500.002023-04-116015Budget
3101922902.252024-09-1060311Actual
17879700.002022-06-116056Budget
3374377004.002024-12-116014Actual
2974645861.032024-08-106028Actual
253653435.932024-04-1060211Actual
982825200.002023-01-096067Actual
3669420229.862025-02-0960311Actual
40279700.002022-08-116056Budget
2933554896.002024-08-106015Actual
271419800.002022-07-126016Budget
2971897855.932024-08-106018Actual
128619300.002023-04-116026Budget
1988521700.002023-11-116016Actual
344457558.352024-12-1160511Actual
3489383628.002025-01-096014Actual
904014560.002023-01-096063Actual
113220200.002022-06-116013Budget
225293894.452024-01-0960612Actual
734917654.002022-11-116046Actual
772116600.002022-11-116028Budget
397914352.002022-08-116046Actual
162559543.492023-07-1260311Actual
85828840.002022-05-116067Actual
1306120600.002023-04-116066Budget
818631000.002022-12-126015Budget
944624102.002023-01-096016Actual
2321136604.792024-02-096028Actual
2838114168.002024-07-116056Actual
641344000.002022-10-116017Actual
1701970324.002023-08-116017Actual
505723400.002022-09-116036Budget
230913720.002022-07-126063Actual
2161383720.002024-01-096013Actual

Generated 2025-06-10 06:10:19.044 UTC