[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 768  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238013742.502024-01-1060311Actual
561523100.002022-10-126013Actual
786120900.002022-12-136013Budget
3060925768.002024-09-116036Actual
2862448788.352024-07-126068Actual
3698430666.742025-02-1060213Actual
2318378284.362024-02-106018Actual
159619800.002022-06-126016Budget
594229000.002022-10-126015Budget
3001225936.352024-08-1160112Actual
969018018.002023-01-106066Actual
3866723714.002025-04-126066Actual
296018000.002022-07-136066Budget
1614054906.652023-07-136068Actual
26287123042.772024-05-116018Actual
174601183.762023-08-1260212Actual
355984084.882025-01-1060511Actual
57568100.002022-10-126073Budget
257629440.002022-07-136015Actual
712228560.002022-11-126065Actual
1178328500.002023-03-126036Budget
622816000.002022-10-126046Budget
214312895.492023-12-1360511Actual
2921421114.002024-08-116073Actual
50089600.002022-09-126026Budget
1127417296.002023-03-126063Actual
959015600.002023-01-106046Budget
3353429375.482024-11-1160213Actual
2105022152.002023-12-136066Actual
19040900.002022-05-126014Budget
1201434960.002023-03-126017Actual
2580366468.002024-05-116014Actual
2989325192.722024-08-1160311Actual
745218100.002022-11-126066Budget
205221183.762023-11-1260212Actual
1267343056.002023-04-126015Actual
3324114047.832024-11-1160211Actual
3261883030.002024-11-116014Actual
824527440.002022-12-136065Actual
2438713106.322024-03-1160411Actual
1421820229.862023-05-1260111Actual
3846953820.002025-04-126065Actual
2002320294.002023-11-126066Actual
184418000.002022-06-126066Budget
2146313232.922023-12-1360611Actual
2297415973.002024-02-106046Actual
3816447937.232025-03-1260613Actual
2418688069.392024-03-116018Actual
922530720.002023-01-106064Actual
355849000.002022-08-126014Budget
2011545926.002023-11-126067Actual
1891224865.002023-10-126036Actual
29059700.002022-07-136056Budget
510316000.002022-09-126046Budget
2761418894.732024-06-1160411Actual
1500777500.002023-06-126017Actual
473529760.002022-09-126064Actual
113565060.002023-03-126073Actual
520516380.002022-09-126066Actual
1065928500.002023-02-106036Budget
954228300.002023-01-106036Budget
725410100.002022-11-126026Budget
1996618812.002023-11-126046Actual
3757673600.002025-03-126017Actual
824429200.002022-12-136065Budget
2226535879.022024-01-106068Actual
380165285.962025-03-1260212Actual
2924281144.002024-08-116014Actual
169323000.002022-06-126036Budget
184933741.252023-09-1260612Actual
193756934.932023-10-1260511Actual
440829697.092022-08-126068Actual
2613115195.002024-05-116066Actual
153942099.732023-06-1260112Actual
2747241400.342024-06-116068Actual
2850452118.002024-07-126067Actual
2132216381.922023-12-1360111Actual
2521796677.122024-04-116018Actual
3075172450.002024-09-116017Actual
515110400.002022-09-126056Actual
3101922902.252024-09-1160311Actual
1160229300.002023-03-126065Budget
152482991.242023-06-1260211Actual
1711282452.622023-08-126018Actual
162283277.422023-07-1360211Actual
2061082524.002023-12-136013Actual
3666713895.702025-02-1060211Actual
3412478200.002024-12-126017Actual
383522464.002022-08-126016Actual
547530000.132022-09-126028Actual
12674000.002022-06-126073Actual
1592820495.002023-07-136066Actual
2374536149.002024-03-116064Actual
2037613232.922023-11-1260411Actual
3271159119.002024-11-116015Actual
2631567864.472024-05-116028Actual
24622700.002022-05-126064Budget
3751725095.002025-03-126066Actual
982927200.002023-01-106067Budget
3104619658.572024-09-1160411Actual
3332727787.452024-11-1160611Actual
225420200.002022-07-136013Budget
3822369069.002025-04-126013Actual
1723214314.862023-08-1260111Actual
378168245.592025-03-1260211Actual
1481022604.002023-06-126016Actual
1400162790.002023-05-126017Actual
1328642800.002023-04-126018Budget
2280145881.002024-02-106015Actual
851911830.002022-12-136056Actual
2114250232.002023-12-136067Actual
3843658126.002025-04-126015Actual
1799024613.002023-09-126066Actual
3046161438.002024-09-116015Actual
198228280.002022-06-126067Actual
96378700.002023-01-106056Budget
337020900.002022-08-126013Budget
3326816032.972024-11-1160311Actual
1663653058.002023-08-126014Actual
230913720.002022-07-136063Actual
767438182.102022-11-126018Actual
968918100.002023-01-106066Budget
3677822673.522025-02-1060611Actual
3013215173.462024-08-1160113Actual
449120460.002022-09-126013Actual
3884739309.392025-04-126028Actual
3902121299.032025-04-1260411Actual
3024880454.002024-09-116013Actual
1207332800.002023-03-126067Budget
33131600.002022-05-126015Budget
2808981282.002024-07-126014Actual
122080.002022-05-126013Actual
2424555450.602024-03-116068Actual
1358522963.002023-05-126073Actual
244040900.002022-07-136014Budget
1840213869.102023-09-1260611Actual
1982538033.002023-11-126065Actual
3554419085.162025-01-1060311Actual
321987329.622024-10-1160511Actual
3377660720.002024-12-126064Actual
2486740365.002024-04-116065Actual
402610192.002022-08-126056Actual
281024180.002022-07-136036Actual
1430010402.022023-05-1260411Actual
3881986076.932025-04-126018Actual
1089036700.002023-02-106017Budget
3329515269.132024-11-1160411Actual
2274137781.002024-02-106064Actual
243942680.002022-07-136014Actual
3551716641.492025-01-1060211Actual
3066113637.002024-09-116056Actual
328715700.002022-07-136068Budget
3622927096.002025-02-106016Actual
351068413.002025-01-106026Actual
3616949639.002025-02-106065Actual
1267240500.002023-04-126015Budget
3178713460.002024-10-116056Actual
2800247817.002024-07-126063Actual
949410100.002023-01-106026Budget
3131529698.302024-09-1160613Actual
254466234.922024-04-1160511Actual
3731955973.002025-03-126065Actual
143911909.312023-05-1260112Actual
995916600.002023-01-106028Budget
2640825058.672024-05-1160111Actual
263034240.002022-07-136065Actual
3887960776.462025-04-126068Actual
898320900.002023-01-106013Budget
2409476783.002024-03-116017Actual
142462959.322023-05-1260211Actual
1349180730.002023-05-126013Actual
206629400.002022-06-126018Budget
1804965780.002023-09-126017Actual
255942342.292024-04-1160612Actual
3701435508.932025-02-1060613Actual
3222923589.502024-10-1160611Actual
1717248021.672023-08-126068Actual
903914800.002023-01-106063Budget
1855295680.002023-10-126013Actual
124839752.002023-04-126073Actual
1879742608.002023-10-126065Actual
151224960.002022-06-126065Actual
388310712.002022-08-126026Actual
23915940.002022-07-136073Actual
1676247990.002023-08-126065Actual
2676043642.422024-05-1160613Actual
24533668.862024-03-1160212Actual
16437410.002022-06-126026Actual
3168027273.002024-10-116016Actual
106109508.002023-02-106026Actual
3654744327.662025-02-106028Actual
3149488274.002024-10-116014Actual
3539743909.482025-01-106028Actual
204036362.582023-11-1260511Actual
1193120302.002023-03-126066Actual
184622291.232023-09-1260112Actual
2720318897.002024-06-116046Actual
996031212.272023-01-106028Actual
3583530989.552025-01-1060213Actual
3536993325.552025-01-106018Actual
3743428620.002025-03-126036Actual
1793414466.002023-09-126046Actual
3078455200.002024-09-116067Actual
91225300.002023-01-106073Budget
2368411242.002024-03-116073Actual
391689788.182025-04-1260212Actual
2359295680.002024-03-116013Actual
3530963388.002025-01-106067Actual
2312361594.002024-02-106067Actual
725311336.002022-11-126026Actual
1820154364.222023-09-126068Actual
276417788.142024-06-1160511Actual
2338513614.842024-02-1060411Actual
916945100.002023-01-106014Budget
2321136604.792024-02-106028Actual
2832927769.002024-07-126036Actual
1415520.002022-05-126073Actual
3480644436.002025-01-106063Actual
857418018.002022-12-136066Actual
183703341.252023-09-1260511Actual
2085541262.002023-12-136065Actual
2262155614.002024-02-106063Actual
1770033933.002023-09-126064Actual
3096431261.982024-09-1160111Actual
62759568.002022-10-126056Actual
131544440.002022-06-126014Actual
239254671.002024-03-116026Actual
580449000.002022-10-126014Budget
1926624492.702023-10-1260111Actual
3137475141.002024-10-116013Actual
2223440773.052024-01-106028Actual
225293894.452024-01-1060612Actual
1459712318.002023-06-126073Actual
2474257722.002024-04-116014Actual
378973702.962025-03-1260511Actual
632914820.002022-10-126066Actual
692745100.002022-11-126014Budget
958914170.002023-01-106046Actual
1173412199.002023-03-126026Actual
311668809.432024-09-1160212Actual
46298640.002022-09-126073Actual
679714800.002022-11-126063Budget
2395327351.002024-03-116036Actual
2933554896.002024-08-116015Actual
1102963982.582023-02-106018Actual
1168623800.002023-03-126016Budget
3371518113.002024-12-126073Actual

Generated 2025-06-11 03:47:38.089 UTC