[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002024-08-316056Actual
2471411362.002024-03-316073Actual
2607416411.002024-04-306046Actual
2359295680.002024-02-296013Actual
467750880.002022-09-016014Actual
57568100.002022-10-016073Budget
1291027209.002023-04-016036Actual
435417900.002022-08-016028Budget
2232517367.042023-12-3060111Actual
851911830.002022-12-026056Actual
2983835383.332024-07-3160111Actual
1187611800.002023-03-016056Budget
3928736719.482025-04-0160213Actual
235032673.152024-01-3060112Actual
174017200.002022-06-016046Budget
1394021022.002023-05-016066Actual
2773332004.552024-05-3160112Actual
2073055506.002023-12-026014Actual
804849440.002022-12-026014Actual
2173252241.002023-12-306014Actual
2785216141.902024-05-3160113Actual
230913720.002022-07-026063Actual
2703153903.002024-05-316015Actual
3816447937.232025-03-0160613Actual
641344000.002022-10-016017Actual
323119274.172022-07-026028Actual
3743428620.002025-03-016036Actual
430636400.002022-08-016018Budget
145437080.002022-06-016015Actual
2371262969.002024-02-296014Actual
1628213232.922023-07-0260411Actual
169323000.002022-06-016036Budget
137121840.002022-06-016064Actual
3863615018.002025-04-016056Actual
1056123442.002023-01-306016Actual
977242800.002022-12-306017Actual
2808981282.002024-07-016014Actual
334155334.902024-10-3160212Actual
298666947.702024-07-3160211Actual
18943120.002022-05-016014Actual
244143372.102024-02-2960511Actual
1333326763.702023-04-016028Actual
1690316175.002023-08-016046Actual
106099300.002023-01-306026Budget
3386848438.002024-12-016065Actual
3914024712.922025-04-0160112Actual
1267343056.002023-04-016015Actual
249422700.002022-07-026064Budget
3152752118.002024-09-306064Actual
2835518241.002024-07-016046Actual
1193120302.002023-03-016066Actual
2262155614.002024-01-306063Actual
104715700.002022-05-016068Budget
3480644436.002024-12-306063Actual
1107726484.912023-01-306028Actual
2064354358.002023-12-026063Actual
1705243534.002023-08-016067Actual
80237080.002022-05-016017Actual
2691116905.002024-05-316073Actual
374069563.002025-03-016026Actual
1672946868.002023-08-016015Actual
137222700.002022-06-016064Budget
3329515269.132024-10-3160411Actual
547617900.002022-09-016028Budget
2950916825.002024-07-316046Actual
837510100.002022-12-026026Budget
3527679488.002024-12-306017Actual
1047929300.002023-01-306065Budget
99215600.002022-05-016028Budget
1127417296.002023-03-016063Actual
842427560.002022-12-026036Actual
182893054.012023-09-0160211Actual
633017400.002022-10-016066Budget
2300015672.002024-01-306056Actual
2720318897.002024-05-316046Actual
759132640.002022-11-016067Actual
1961361175.002023-11-016063Actual
791714800.002022-12-026063Budget
3772857988.532025-03-016068Actual
2685251750.002024-05-316063Actual
211322789.382022-06-016028Actual
118515040.002022-06-016063Actual
2681975900.002024-05-316013Actual
131640900.002022-06-016014Budget
113557200.002023-03-016073Budget
16446600.002022-06-016026Budget
3415753130.002024-12-016067Actual
580348960.002022-10-016014Actual
2756011223.312024-05-3160211Actual
255942342.292024-03-3160612Actual
3104619658.572024-08-3160411Actual
3846953820.002025-04-016065Actual
1826117494.702023-09-0160111Actual
3642678982.002025-01-306017Actual
263126400.002022-07-026065Budget
1516047568.632023-06-016068Actual
1766852047.002023-09-016014Actual
225293894.452023-12-3060612Actual
158174922.002023-07-026026Actual
2649012282.902024-04-3060411Actual
3548937788.702024-12-3060111Actual
2043511579.702023-11-0160611Actual
29059700.002022-07-026056Budget
2726019977.002024-05-316066Actual
1333416000.002023-04-016028Budget
2303121022.002024-01-306066Actual
168497761.002023-08-016026Actual
2577517402.002024-04-306073Actual
720524800.002022-11-016016Budget
3516017373.002024-12-306046Actual
3583530989.552024-12-3060213Actual
2274137781.002024-01-306064Actual
3232132298.172024-09-3060612Actual
3365647334.002024-12-016063Actual
1459712318.002023-06-016073Actual
1065829601.002023-01-306036Actual
2185635880.002023-12-306065Actual
3040156810.002024-08-316064Actual
1589715371.002023-07-026056Actual
2589857641.002024-04-306015Actual
1864412916.002023-10-016073Actual
3539743909.482024-12-306028Actual
343648398.792024-12-0160211Actual
3654744327.662025-01-306028Actual
47120800.002022-05-016016Actual
296018000.002022-07-026066Budget
206547515.602022-06-016018Actual
2693985284.002024-05-316014Actual
318429400.002022-07-026018Budget
1620021375.632023-07-0260111Actual
2383839154.002024-02-296065Actual
2921421114.002024-07-316073Actual
102386486.002023-01-306073Actual
2779239932.352024-05-3160612Actual
1412432980.482023-05-016028Actual
138298138.002023-05-016026Actual
1731413106.322023-08-0160411Actual
3332727787.452024-10-3160611Actual
12685000.002022-06-016073Budget
416630080.002022-08-016017Actual
1994030391.002023-11-016036Actual
2862448788.352024-07-016068Actual
944624102.002022-12-306016Actual
1427313106.322023-05-0160311Actual
1273029300.002023-04-016065Budget
1140351612.002023-03-016014Actual
1920647115.602023-10-016068Actual
3501941897.002024-12-306065Actual
2735256810.002024-05-316067Actual
300405188.092024-07-3160212Actual
131544440.002022-06-016014Actual
594329760.002022-10-016015Actual
712228560.002022-11-016065Actual
3672116186.172025-01-3060411Actual
215232316.762023-12-0260112Actual
1207231556.002023-03-016067Actual
3392824971.002024-12-016016Actual
3049449639.002024-08-316065Actual
2123046662.562023-12-026028Actual
2604821839.002024-04-306036Actual
3406520066.002024-12-016066Actual
837610088.002022-12-026026Actual
1790827427.002023-09-016036Actual
217024000.012022-06-016068Actual
148379142.002023-06-016026Actual
249324240.002022-07-026064Actual
255372080.592024-03-3160112Actual
481929000.002022-09-016015Budget
3447730841.762024-12-0160611Actual
3199747324.692024-09-306028Actual
745218100.002022-11-016066Budget
454713020.002022-09-016063Actual
958914170.002022-12-306046Actual
255641196.532024-03-3160212Actual
1300415997.002023-04-016056Actual
62749700.002022-10-016056Budget
2965856856.002024-07-316067Actual
3459741498.342024-12-0160612Actual
1569742383.002023-07-026015Actual
2438713106.322024-02-2960411Actual
144474008.282023-05-0160612Actual
3896715727.652025-04-0160211Actual
3007236653.572024-07-3160612Actual
1349180730.002023-05-016013Actual
1608082361.712023-07-026018Actual
3657952203.572025-01-306068Actual
2477433584.002024-03-316064Actual
982927200.002022-12-306067Budget
184418000.002022-06-016066Budget
265172655.062024-04-3060511Actual
194661234.822023-10-0160112Actual
1306221349.002023-04-016066Actual
1001715200.002022-12-306068Budget
257731600.002022-07-026015Budget
106109508.002023-01-306026Actual
3580816948.942024-12-3060113Actual
289134894.472024-07-0160212Actual
26287123042.772024-04-306018Actual
2827424706.002024-07-016016Actual
608419656.002022-10-016016Actual
2280145881.002024-01-306015Actual
3119836800.382024-08-3160612Actual
3140743953.002024-09-306063Actual
1374033009.002023-05-016065Actual
143911909.312023-05-0160112Actual
2512468889.002024-03-316017Actual
1234428100.002023-04-016013Budget
3825642608.002025-04-016063Actual
3710648128.002025-03-016063Actual
1926624492.702023-10-0160111Actual
647129400.002022-10-016067Actual
2654913994.642024-04-3060611Actual
1970059471.002023-11-016014Actual
547530000.132022-09-016028Actual
3324114047.832024-10-3160211Actual
73968700.002022-11-016056Budget
2338513614.842024-01-3060411Actual
665916000.002022-10-016068Budget
534526700.002022-09-016067Budget
2283339961.002024-01-306065Actual
655336400.002022-10-016018Budget
1598776783.002023-07-026017Actual
3746016470.002025-03-016046Actual
818631000.002022-12-026015Budget
203226934.932023-11-0160211Actual
1094632800.002023-01-306067Budget
2294829838.002024-01-306036Actual
1917459800.682023-10-016028Actual
641234000.002022-10-016017Budget
3666713895.702025-01-3060211Actual
890115200.002022-12-026068Budget
898320900.002022-12-306013Budget
542760000.682022-09-016018Actual
1491713689.002023-06-016056Actual
1070520930.002023-01-306046Actual
2571461803.002024-04-306063Actual
1201434960.002023-03-016017Actual
249544621.002024-03-316026Actual
2023453820.272023-11-016068Actual
1905363806.002023-10-016017Actual
3350726391.222024-10-3160113Actual
40279700.002022-08-016056Budget
655451818.712022-10-016018Actual
1226130109.222023-03-016068Actual
2335812852.062024-01-3060311Actual
1634113488.242023-07-0260611Actual

Generated 2025-05-31 09:18:24.775 UTC