[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215543404.012023-12-0360612Actual
3695731635.172025-01-3160113Actual
1481022604.002023-06-026016Actual
172606108.322023-08-0260211Actual
1522023824.612023-06-0260111Actual
2220673391.842023-12-316018Actual
1908656810.002023-10-026067Actual
1994030391.002023-11-026036Actual
118779598.002023-03-026056Actual
2953512769.002024-08-016056Actual
257629440.002022-07-036015Actual
3595747093.002025-01-316063Actual
46298640.002022-09-026073Actual
1799024613.002023-09-026066Actual
2646313275.472024-05-0160311Actual
958914170.002022-12-316046Actual
24622700.002022-05-026064Budget
1672946868.002023-08-026015Actual
804745100.002022-12-036014Budget
1934810021.162023-10-0260411Actual
375328800.002022-08-026065Budget
85928200.002022-05-026067Budget
321987329.622024-10-0160511Actual
1314536700.002023-04-026017Budget
62749700.002022-10-026056Budget
1814286439.062023-09-026018Actual
388310712.002022-08-026026Actual
936329200.002022-12-316065Budget
391689788.182025-04-0260212Actual
385569563.002025-04-026026Actual
515110400.002022-09-026056Actual
1491713689.002023-06-026056Actual
3813532280.802025-03-0260213Actual
1001630909.232022-12-316068Actual
243336108.322024-03-0160211Actual
375231680.002022-08-026065Actual
1530213360.582023-06-0260411Actual
3075172450.002024-09-016017Actual
1168523442.002023-03-026016Actual
2758723360.772024-06-0160311Actual
143911909.312023-05-0260112Actual
655336400.002022-10-026018Budget
2613115195.002024-05-016066Actual
1042436800.002023-01-316015Actual
2243820229.862023-12-3160611Actual
164572799.752023-07-0360612Actual
449220900.002022-09-026013Budget
917043120.002022-12-316014Actual
706731000.002022-11-026015Budget
1808252145.002023-09-026067Actual
2226535879.022023-12-316068Actual
159519968.002022-06-026016Actual
481832640.002022-09-026015Actual
3887960776.462025-04-026068Actual
534526700.002022-09-026067Budget
824527440.002022-12-036065Actual
2927554142.002024-08-016064Actual
1620021375.632023-07-0360111Actual
80336600.002022-05-026017Budget
2471411362.002024-04-016073Actual
772218546.882022-11-026028Actual
398016000.002022-08-026046Budget
745218100.002022-11-026066Budget
3926022275.352025-04-0260113Actual
3377660720.002024-12-026064Actual
2023453820.272023-11-026068Actual
3326816032.972024-11-0160311Actual
3580816948.942024-12-3160113Actual
271499882.002024-06-016026Actual
2533723379.922024-04-0160111Actual
2170412558.002023-12-316073Actual
3066113637.002024-09-016056Actual
2197130391.002023-12-316036Actual
842427560.002022-12-036036Actual
767438182.102022-11-026018Actual
99215600.002022-05-026028Budget
1731413106.322023-08-0260411Actual
1364539647.002023-05-026064Actual
2082346644.002023-12-036015Actual
2850452118.002024-07-026067Actual
183703341.252023-09-0260511Actual
2232517367.042023-12-3160111Actual
3622927096.002025-01-316016Actual
1462547499.002023-06-026014Actual
1267240500.002023-04-026015Budget
1220421328.752023-03-026028Actual
118515040.002022-06-026063Actual
772116600.002022-11-026028Budget
2318378284.362024-01-316018Actual
440829697.092022-08-026068Actual
35108100.002022-08-026073Budget
3863615018.002025-04-026056Actual
3034017595.002024-09-016073Actual
33131600.002022-05-026015Budget
263034240.002022-07-036065Actual
3743428620.002025-03-026036Actual
57558080.002022-10-026073Actual
73968700.002022-11-026056Budget
2631567864.472024-05-016028Actual
2474257722.002024-04-016014Actual
2114250232.002023-12-036067Actual
1864412916.002023-10-026073Actual
2791046484.572024-06-0160613Actual
660117900.002022-10-026028Budget
2303121022.002024-01-316066Actual
3190957960.002024-10-016067Actual
1127417296.002023-03-026063Actual
1598776783.002023-07-036017Actual
3536993325.552024-12-316018Actual
608419656.002022-10-026016Actual
2735256810.002024-06-016067Actual
2191621022.002023-12-316016Actual
567413720.002022-10-026063Actual
211415600.002022-06-026028Budget
1187611800.002023-03-026056Budget
2753233666.282024-06-0160111Actual
3480644436.002024-12-316063Actual
2841221039.002024-07-026066Actual
206629400.002022-06-026018Budget
2515755434.002024-04-016067Actual
1920647115.602023-10-026068Actual
618123400.002022-10-026036Budget
430636400.002022-08-026018Budget
12674000.002022-06-026073Actual
1042540500.002023-01-316015Budget
416734000.002022-08-026017Budget
3214417750.032024-10-0160311Actual
706627160.002022-11-026015Actual
131544440.002022-06-026014Actual
277614943.402024-06-0160212Actual
355746640.002022-08-026014Actual
3834381282.002025-04-026014Actual
30844106636.402024-09-016018Actual
152759447.742023-06-0260311Actual
2258897773.002024-01-316013Actual
1893815371.002023-10-026046Actual
2779239932.352024-06-0160612Actual
1666935682.002023-08-026064Actual
1885721022.002023-10-026016Actual
2761418894.732024-06-0160411Actual
3748615160.002025-03-026056Actual
2324349380.792024-01-316068Actual
1714032980.482023-08-026028Actual
220200.002022-05-026013Budget
305819776.002024-09-016026Actual
2085541262.002023-12-036065Actual
2211363148.002023-12-316017Actual
851911830.002022-12-036056Actual
94348000.462022-05-026018Actual
2900522275.352024-07-0260113Actual
38726400.002022-05-026065Budget
2321136604.792024-01-316028Actual
730328300.002022-11-026036Budget
3825642608.002025-04-026063Actual
3604481282.002025-01-316014Actual
2697152118.002024-06-016064Actual
898420460.002022-12-316013Actual
2300015672.002024-01-316056Actual
113220200.002022-06-026013Budget
173918564.002022-06-026046Actual
383522464.002022-08-026016Actual
369828000.002022-08-026015Actual
1504064584.002023-06-026067Actual
1634113488.242023-07-0360611Actual
1034134400.002023-01-316064Budget
2610010388.002024-05-016056Actual
3613664584.002025-01-316015Actual
916945100.002022-12-316014Budget
3701435508.932025-01-3160613Actual
1584529838.002023-07-036036Actual
3843658126.002025-04-026015Actual
2912271760.002024-08-016013Actual
1940617367.042023-10-0260611Actual
61617200.002022-05-026046Budget
2140413614.842023-12-0360411Actual
2500815672.002024-04-016046Actual
528934000.002022-09-026017Budget
2503411051.002024-04-016056Actual
2412653281.002024-03-016067Actual
3645960398.002025-01-316067Actual
3716515698.002025-03-026073Actual
2903243579.262024-07-0260213Actual
720524800.002022-11-026016Budget
3119836800.382024-09-0160612Actual
318344606.462022-07-036018Actual
1295722604.002023-04-026046Actual
1320232844.002023-04-026067Actual
698428280.002022-11-026064Actual
2011545926.002023-11-026067Actual
1510091693.702023-06-026018Actual
1300415997.002023-04-026056Actual
1127317700.002023-03-026063Budget
2654913994.642024-05-0160611Actual
1982538033.002023-11-026065Actual
3300181328.002024-11-016017Actual
3125816141.902024-09-0160113Actual
2693985284.002024-06-016014Actual
454713020.002022-09-026063Actual
487728800.002022-09-026065Budget
1034228980.002023-01-316064Actual
2983835383.332024-08-0160111Actual
2309062192.002024-01-316017Actual
1182920600.002023-03-026046Budget
3846953820.002025-04-026065Actual
1958187009.002023-11-026013Actual
68795300.002022-11-026073Budget
245632863.582024-03-0160612Actual
3772857988.532025-03-026068Actual
317076517.002024-10-016026Actual
2283339961.002024-01-316065Actual
655451818.712022-10-026018Actual
804849440.002022-12-036014Actual
2123046662.562023-12-036028Actual
3259021114.002024-11-016073Actual
153942099.732023-06-0260112Actual
1961361175.002023-11-026063Actual
323119274.172022-07-036028Actual
1047833810.002023-01-316065Actual
3766893674.042025-03-026018Actual
1089036700.002023-01-316017Budget
2135010307.332023-12-0360211Actual
1385725116.002023-05-026036Actual
481929000.002022-09-026015Budget
903914800.002022-12-316063Budget
235333149.752024-01-3160612Actual
810329120.002022-12-036064Actual
2297415973.002024-01-316046Actual
27412105381.832024-06-016018Actual
1793414466.002023-09-026046Actual
2583648510.002024-05-016064Actual
3162055973.002024-10-016065Actual
1010027830.002023-01-316013Actual
1070620600.002023-01-316046Budget
152482991.242023-06-0260211Actual
1701970324.002023-08-026017Actual
2936849514.002024-08-016065Actual
2362553820.002024-03-016063Actual
144181170.992023-05-0260212Actual
1320332800.002023-04-026067Budget
233319829.672024-01-3160211Actual
23925000.002022-07-036073Budget
1450689580.002023-06-026013Actual
959015600.002022-12-316046Budget
106109508.002023-01-316026Actual
547617900.002022-09-026028Budget
1103042800.002023-01-316018Budget
1107816000.002023-01-316028Budget

Generated 2025-06-01 22:28:11.407 UTC