[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 480  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-07-146017Actual
1548494723.002023-07-146013Actual
3253145299.002024-11-126063Actual
3548937788.702025-01-1160111Actual
3055422793.002024-09-126016Actual
209427535.002023-12-146026Actual
3214417750.032024-10-1260311Actual
904014560.002023-01-116063Actual
215543404.012023-12-1460612Actual
777915200.002022-11-136068Budget
253653435.932024-04-1260211Actual
2953512769.002024-08-126056Actual
2123046662.562023-12-146028Actual
1094735696.002023-02-116067Actual
2697152118.002024-06-126064Actual
1234428100.002023-04-136013Budget
3036885652.002024-09-126014Actual
1070620600.002023-02-116046Budget
3007236653.572024-08-1260612Actual
1182920600.002023-03-136046Budget
2873920803.272024-07-1360311Actual
1306221349.002023-04-136066Actual
2773332004.552024-06-1260112Actual
2712224865.002024-06-126016Actual
24533668.862024-03-1260212Actual
1178232890.002023-03-136036Actual
804849440.002022-12-146014Actual
842528300.002022-12-146036Budget
3232132298.172024-10-1260612Actual
734917654.002022-11-136046Actual
3513428159.002025-01-116036Actual
608318600.002022-10-136016Budget
223539925.412024-01-1160211Actual
1047929300.002023-02-116065Budget
1973233272.002023-11-136064Actual
96378700.002023-01-116056Budget
2965856856.002024-08-126067Actual
3063514823.002024-09-126046Actual
38726400.002022-05-136065Budget
118515040.002022-06-136063Actual
219436931.002024-01-116026Actual
2613115195.002024-05-126066Actual
2120295680.142023-12-146018Actual
2533723379.922024-04-1260111Actual
3663935880.152025-02-1160111Actual
5716320.002022-05-136063Actual
3211716337.232024-10-1260211Actual
309927940.272024-09-1260211Actual
618027040.002022-10-136036Actual
3846953820.002025-04-136065Actual
254199257.312024-04-1260411Actual
632914820.002022-10-136066Actual
3501941897.002025-01-116065Actual
1940617367.042023-10-1360611Actual
1608082361.712023-07-146018Actual
192736600.002022-06-136017Budget
285817200.002022-07-146046Budget
178808062.002023-09-136026Actual
505723400.002022-09-136036Budget
496018600.002022-09-136016Budget
1714032980.482023-08-136028Actual
367487481.752025-02-1160511Actual
1056123442.002023-02-116016Actual
1510091693.702023-06-136018Actual
61617200.002022-05-136046Budget
393323400.002022-08-136036Budget
1934810021.162023-10-1360411Actual
355849000.002022-08-136014Budget
3760849680.002025-03-136067Actual
375328800.002022-08-136065Budget
679815680.002022-11-136063Actual
1858558125.002023-10-136063Actual
3049449639.002024-09-126065Actual
991130900.002023-01-116018Budget
3601613386.002025-02-116073Actual
655451818.712022-10-136018Actual
255641196.532024-04-1260212Actual
378973702.962025-03-1360511Actual
1776036732.002023-09-136015Actual
1660822484.002023-08-136073Actual
1056223800.002023-02-116016Budget
1804965780.002023-09-136017Actual
3863615018.002025-04-136056Actual
1001630909.232023-01-116068Actual
169224336.002022-06-136036Actual
255372080.592024-04-1260112Actual
1080820600.002023-02-116066Budget
2894533913.092024-07-1360612Actual
2371262969.002024-03-126014Actual
547530000.132022-09-136028Actual
2202310850.002024-01-116056Actual
1034134400.002023-02-116064Budget
2977851227.792024-08-126068Actual
2498229009.002024-04-126036Actual
162283277.422023-07-1460211Actual
3187786020.002024-10-126017Actual
2744055758.182024-06-126028Actual
871427200.002022-12-146067Budget
2827424706.002024-07-136016Actual
361627400.002022-08-136064Budget
600028800.002022-10-136065Budget
698428280.002022-11-136064Actual
594229000.002022-10-136015Budget
824527440.002022-12-146065Actual
2211363148.002024-01-116017Actual
106109508.002023-02-116026Actual
3459741498.342024-12-1360612Actual
1651696876.002023-08-136013Actual
430544545.852022-08-136018Actual
898320900.002023-01-116013Budget
266423971.052024-05-1260612Actual
3243933572.052024-10-1260613Actual
57558080.002022-10-136073Actual
936227440.002023-01-116065Actual
3731955973.002025-03-136065Actual
481832640.002022-09-136015Actual
71717108.002022-05-136066Actual
435331818.342022-08-136028Actual
1920647115.602023-10-136068Actual
660221819.672022-10-136028Actual
2681975900.002024-06-126013Actual
1154540500.002023-03-136015Budget
2720318897.002024-06-126046Actual
3616949639.002025-02-116065Actual
1173412199.002023-03-136026Actual
79995300.002022-12-146073Budget
257629440.002022-07-146015Actual
2779239932.352024-06-1260612Actual
2238013742.502024-01-1160311Actual
454713020.002022-09-136063Actual
759132640.002022-11-136067Actual
2258897773.002024-02-116013Actual
1127417296.002023-03-136063Actual
254466234.922024-04-1260511Actual
3087240563.962024-09-126028Actual
1215642800.002023-03-136018Budget
1267343056.002023-04-136015Actual
2132216381.922023-12-1460111Actual
2105022152.002023-12-146066Actual
3654744327.662025-02-116028Actual
416734000.002022-08-136017Budget
265172655.062024-05-1260511Actual
1690316175.002023-08-136046Actual
1879742608.002023-10-136065Actual
231014300.002022-07-146063Budget
3607659202.002025-02-116064Actual
2137713232.922023-12-1460311Actual
2989325192.722024-08-1260311Actual
35096480.002022-08-136073Actual
3024880454.002024-09-126013Actual
16437410.002022-06-136026Actual
561523100.002022-10-136013Actual
383618600.002022-08-136016Budget
3119836800.382024-09-1260612Actual
27412105381.832024-06-126018Actual
879846667.102022-12-146018Actual
158174922.002023-07-146026Actual
3722649680.002025-03-136064Actual
3914024712.922025-04-1360112Actual
810329120.002022-12-146064Actual
660117900.002022-10-136028Budget
40279700.002022-08-136056Budget
1226130109.222023-03-136068Actual
810430100.002022-12-146064Budget
3441818894.732024-12-1360411Actual
128629149.002023-04-136026Actual
253929447.742024-04-1260311Actual
2312361594.002024-02-116067Actual
2344320993.702024-02-1160611Actual
2102214165.002023-12-146056Actual
1103042800.002023-02-116018Budget
199129745.002023-11-136026Actual
192943181.672023-10-1360211Actual
647026700.002022-10-136067Budget
57568100.002022-10-136073Budget
1666935682.002023-08-136064Actual
454813500.002022-09-136063Budget
1557619734.002023-07-146073Actual
3893934697.152025-04-1360111Actual
154253512.532023-06-1360612Actual
1855295680.002023-10-136013Actual
361529120.002022-08-136064Actual
375231680.002022-08-136065Actual
3737925290.002025-03-136016Actual
674224700.002022-11-136013Actual
2140413614.842023-12-1460411Actual
655336400.002022-10-136018Budget
2631567864.472024-05-126028Actual
435417900.002022-08-136028Budget
2915548300.002024-08-126063Actual
1723214314.862023-08-1360111Actual
1908656810.002023-10-136067Actual
183168875.392023-09-1360311Actual
2294829838.002024-02-116036Actual
118779598.002023-03-136056Actual
369828000.002022-08-136015Actual
1817038054.822023-09-136028Actual
1870433584.002023-10-136064Actual
91214120.002023-01-116073Actual
3908024582.072025-04-1360611Actual
3060925768.002024-09-126036Actual
3447730841.762024-12-1360611Actual
1015515939.002023-02-116063Actual
3657952203.572025-02-116068Actual
1295722604.002023-04-136046Actual
1958187009.002023-11-136013Actual
1888410649.002023-10-136026Actual
3365647334.002024-12-136063Actual
2465554418.002024-04-126063Actual
151326400.002022-06-136065Budget
3069217728.002024-09-126066Actual
1178328500.002023-03-136036Budget
99215600.002022-05-136028Budget
184622291.232023-09-1360112Actual
2676043642.422024-05-1260613Actual
2330315110.622024-02-1160111Actual
1370751308.002023-05-136015Actual
3875954648.002025-04-136067Actual
3181820845.002024-10-126066Actual
949410100.002023-01-116026Budget
3424555200.592024-12-136028Actual
2418688069.392024-03-126018Actual
585923280.002022-10-136064Actual
832725506.002022-12-146016Actual
143911909.312023-05-1360112Actual
3861015142.002025-04-136046Actual
162559543.492023-07-1460311Actual
3798819378.782025-03-1360112Actual
234123213.582024-02-1160511Actual
257731600.002022-07-146015Budget
271419800.002022-07-146016Budget
3778830841.762025-03-1360111Actual
1258938272.002023-04-136064Actual
3542954085.422025-01-116068Actual
3881986076.932025-04-136018Actual
184933741.252023-09-1360612Actual
2876618512.812024-07-1360411Actual
2847181328.002024-07-136017Actual
1339019100.002023-04-136068Budget
3872680224.002025-04-136017Actual
3683818008.542025-02-1160112Actual
355746640.002022-08-136014Actual
318429400.002022-07-146018Budget
1533418321.312023-06-1360611Actual
12674000.002022-06-136073Actual
1113527878.872023-02-116068Actual
3040156810.002024-09-126064Actual
215232316.762023-12-1460112Actual
1731413106.322023-08-1360411Actual

Generated 2025-06-12 15:29:22.815 UTC