[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-146056Budget
1840213869.102023-09-1660611Actual
2577517402.002024-05-156073Actual
1258938272.002023-04-166064Actual
1427313106.322023-05-1660311Actual
2430517494.702024-03-1560111Actual
2856498274.122024-07-166018Actual
357179788.182025-01-1460212Actual
1042436800.002023-02-146015Actual
224981349.722024-01-1460112Actual
3178713460.002024-10-156056Actual
2685251750.002024-06-156063Actual
3386848438.002024-12-166065Actual
2691116905.002024-06-156073Actual
1370751308.002023-05-166015Actual
1160229300.002023-03-166065Budget
295922672.002022-07-176066Actual
2421446209.522024-03-156028Actual
113220200.002022-06-166013Budget
254466234.922024-04-1560511Actual
2126243038.252023-12-176068Actual
454813500.002022-09-166063Budget
158174922.002023-07-176026Actual
3784320840.512025-03-1660311Actual
818732960.002022-12-176015Actual
289134894.472024-07-1660212Actual
3202960776.462024-10-156068Actual
2076336149.002023-12-176064Actual
2693985284.002024-06-156014Actual
265172655.062024-05-1560511Actual
2091520796.002023-12-176016Actual
1361346488.002023-05-166014Actual
3642678982.002025-02-146017Actual
318344606.462022-07-176018Actual
1047833810.002023-02-146065Actual
2321136604.792024-02-146028Actual
2002320294.002023-11-166066Actual
204036362.582023-11-1660511Actual
594229000.002022-10-166015Budget
2161383720.002024-01-146013Actual
351068413.002025-01-146026Actual
3350726391.222024-11-1560113Actual
422225480.002022-08-166067Actual
1867259315.002023-10-166014Actual
3669420229.862025-02-1460311Actual
205513856.152023-11-1660612Actual
847215600.002022-12-176046Budget
249422700.002022-07-176064Budget
1121828704.002023-03-166013Actual
3274457587.002024-11-156065Actual
3427644745.852024-12-166068Actual
1001715200.002023-01-146068Budget
3486519665.002025-01-146073Actual
2589857641.002024-05-156015Actual
80336600.002022-05-166017Budget
3746016470.002025-03-166046Actual
234123213.582024-02-1460511Actual
2568186112.002024-05-156013Actual
3140743953.002024-10-156063Actual
2412653281.002024-03-156067Actual
3616949639.002025-02-146065Actual
3884739309.392025-04-166028Actual
1390915070.002023-05-166056Actual
229204822.002024-02-146026Actual
1065928500.002023-02-146036Budget
3657952203.572025-02-146068Actual
3557117940.462025-01-1460411Actual
305819776.002024-09-156026Actual
1589715371.002023-07-176056Actual
2082346644.002023-12-176015Actual
712329200.002022-11-166065Budget
1306221349.002023-04-166066Actual
1182920600.002023-03-166046Budget
3392824971.002024-12-166016Actual
266423971.052024-05-1560612Actual
791714800.002022-12-176063Budget
3069217728.002024-09-156066Actual
2812152992.002024-07-166064Actual
215232316.762023-12-1760112Actual
2808981282.002024-07-166014Actual
3137475141.002024-10-156013Actual
3866723714.002025-04-166066Actual
1320232844.002023-04-166067Actual
1893815371.002023-10-166046Actual
2697152118.002024-06-156064Actual
3232132298.172024-10-1560612Actual
730328300.002022-11-166036Budget
655451818.712022-10-166018Actual
3400916470.002024-12-166046Actual
1500777500.002023-06-166017Actual
2344320993.702024-02-1460611Actual
3217117176.612024-10-1560411Actual
2303121022.002024-02-146066Actual
3326816032.972024-11-1560311Actual
3931841965.192025-04-1660613Actual
674120900.002022-11-166013Budget
1267240500.002023-04-166015Budget
304336600.002022-07-176017Budget
368664992.342025-02-1460212Actual
2020355450.602023-11-166028Actual
164281349.722023-07-1760212Actual
1385725116.002023-05-166036Actual
1168623800.002023-03-166016Budget
2989325192.722024-08-1560311Actual
2640825058.672024-05-1560111Actual
3146618458.002024-10-156073Actual
2170412558.002024-01-146073Actual
561523100.002022-10-166013Actual
1563733933.002023-07-176064Actual
1160333120.002023-03-166065Actual
3271159119.002024-11-156015Actual
2374536149.002024-03-156064Actual
215543404.012023-12-1760612Actual
1291027209.002023-04-166036Actual
144474008.282023-05-1660612Actual
1028649082.002023-02-146014Actual
3663935880.152025-02-1460111Actual
991260000.682023-01-146018Actual
3628429204.002025-02-146036Actual
449220900.002022-09-166013Budget
2297415973.002024-02-146046Actual
3804841106.842025-03-1660612Actual
17548105248.002023-09-166013Actual
1178232890.002023-03-166036Actual
388310712.002022-08-166026Actual
3861015142.002025-04-166046Actual
1358522963.002023-05-166073Actual
3131529698.302024-09-1560613Actual
2888529361.942024-07-1660112Actual
1970059471.002023-11-166014Actual
3719384456.002025-03-166014Actual
2492720344.002024-04-156016Actual
2894533913.092024-07-1660612Actual
2706249639.002024-06-156065Actual
847114040.002022-12-176046Actual
3119836800.382024-09-1560612Actual
283016659.002024-07-166026Actual
245632863.582024-03-1560612Actual
231014300.002022-07-176063Budget
1711282452.622023-08-166018Actual
1465734283.002023-06-166064Actual
2368411242.002024-03-156073Actual
3498666447.002025-01-146015Actual
18943120.002022-05-166014Actual
56923000.002022-05-166036Budget
454713020.002022-09-166063Actual
890019819.632022-12-176068Actual
203496680.672023-11-1660311Actual
3875954648.002025-04-166067Actual
777915200.002022-11-166068Budget
5716320.002022-05-166063Actual
1234325806.002023-04-166013Actual
3595747093.002025-02-146063Actual
102386486.002023-02-146073Actual
1107726484.912023-02-146028Actual
2862448788.352024-07-166068Actual
2309062192.002024-02-146017Actual
734917654.002022-11-166046Actual
1339019100.002023-04-166068Budget
3825642608.002025-04-166063Actual
12674000.002022-06-166073Actual
2371262969.002024-03-156014Actual
633017400.002022-10-166066Budget
3813532280.802025-03-1660213Actual
198328200.002022-06-166067Budget
193215980.662023-10-1660311Actual
586027400.002022-10-166064Budget
936329200.002023-01-146065Budget
192736600.002022-06-166017Budget
206629400.002022-06-166018Budget
1226019100.002023-03-166068Budget
1491713689.002023-06-166056Actual
2773332004.552024-06-1560112Actual
2037613232.922023-11-1660411Actual
3527679488.002025-01-146017Actual
106109508.002023-02-146026Actual
2240713869.102024-01-1460411Actual
117339300.002023-03-166026Budget
1215642800.002023-03-166018Budget
3439122215.002024-12-1660311Actual
954228300.002023-01-146036Budget
3034017595.002024-09-156073Actual
2137713232.922023-12-1760311Actual
113565060.002023-03-166073Actual
1364539647.002023-05-166064Actual
2900522275.352024-07-1660113Actual
745115132.002022-11-166066Actual
264369727.542024-05-1560211Actual
62759568.002022-10-166056Actual
2962571162.002024-08-156017Actual
68795300.002022-11-166073Budget
996031212.272023-01-146028Actual
3728658995.002025-03-166015Actual
2274137781.002024-02-146064Actual
1015515939.002023-02-146063Actual
94348000.462022-05-166018Actual
3321340461.092024-11-1560111Actual
1620021375.632023-07-1760111Actual
2397919088.002024-03-156046Actual
1764011122.002023-09-166073Actual
879730900.002022-12-176018Budget
271419800.002022-07-176016Budget
344457558.352024-12-1660511Actual
2176431717.002024-01-146064Actual
665916000.002022-10-166068Budget
2521796677.122024-04-156018Actual
2097030742.002023-12-176036Actual
375328800.002022-08-166065Budget
1127417296.002023-03-166063Actual
2064354358.002023-12-176063Actual
871525480.002022-12-176067Actual
2424555450.602024-03-156068Actual
2948325786.002024-08-156036Actual
3843658126.002025-04-166015Actual
1042540500.002023-02-146015Budget
1917459800.682023-10-166028Actual
3338719574.532024-11-1560112Actual
3315350739.912024-11-156068Actual
323119274.172022-07-176028Actual
2400514165.002024-03-156056Actual
3214417750.032024-10-1560311Actual
991130900.002023-01-146018Budget
225420200.002022-07-176013Budget
2806118975.002024-07-166073Actual
1220316000.002023-03-166028Budget
725311336.002022-11-166026Actual
2646313275.472024-05-1560311Actual
318429400.002022-07-176018Budget
936227440.002023-01-146065Actual
192639240.002022-06-166017Actual
585923280.002022-10-166064Actual
184316692.002022-06-166066Actual
706627160.002022-11-166015Actual
3831512558.002025-04-166073Actual
2712224865.002024-06-156016Actual
2965856856.002024-08-156067Actual
618027040.002022-10-166036Actual
2486740365.002024-04-156065Actual
3063514823.002024-09-156046Actual
2043511579.702023-11-1660611Actual
3441818894.732024-12-1660411Actual
68806000.002022-11-166073Actual
2599316521.002024-05-156016Actual
172606108.322023-08-1660211Actual
1548494723.002023-07-176013Actual
495917472.002022-09-166016Actual
2622578218.002024-05-156067Actual
767330900.002022-11-166018Budget
131544440.002022-06-166014Actual

Generated 2025-06-15 13:31:30.702 UTC