[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 960  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-066063Actual
1779348438.002023-09-066065Actual
3353429375.482024-11-0560213Actual
2717726565.002024-06-056036Actual
1891224865.002023-10-066036Actual
1415520.002022-05-066073Actual
3309388795.162024-11-056018Actual
287933627.422024-07-0660511Actual
159519968.002022-06-066016Actual
263034240.002022-07-076065Actual
655451818.712022-10-066018Actual
1934810021.162023-10-0660411Actual
753539100.002022-11-066017Budget
206547515.602022-06-066018Actual
2397919088.002024-03-056046Actual
385569563.002025-04-066026Actual
416630080.002022-08-066017Actual
85188700.002022-12-076056Budget
295922672.002022-07-076066Actual
767330900.002022-11-066018Budget
1967222245.002023-11-066073Actual
2753233666.282024-06-0560111Actual
38625480.002022-05-066065Actual
1394021022.002023-05-066066Actual
2280145881.002024-02-046015Actual
3583530989.552025-01-0460213Actual
3040156810.002024-09-056064Actual
3592576797.002025-02-046013Actual
1339134151.722023-04-066068Actual
2330315110.622024-02-0460111Actual
124847200.002023-04-066073Budget
3439122215.002024-12-0660311Actual
225420200.002022-07-076013Budget
85928200.002022-05-066067Budget
2114250232.002023-12-076067Actual
3249874624.002024-11-056013Actual
2871210879.692024-07-0660211Actual
467750880.002022-09-066014Actual
2161383720.002024-01-046013Actual
174601183.762023-08-0660212Actual
3743428620.002025-03-066036Actual
1056223800.002023-02-046016Budget
767438182.102022-11-066018Actual
1215642800.002023-03-066018Budget
1010027830.002023-02-046013Actual
195223404.012023-10-0660612Actual
3595747093.002025-02-046063Actual
969018018.002023-01-046066Actual
1183019016.002023-03-066046Actual
1598776783.002023-07-076017Actual
1676247990.002023-08-066065Actual
1731413106.322023-08-0660411Actual
898320900.002023-01-046013Budget
430636400.002022-08-066018Budget
3168027273.002024-10-056016Actual
318344606.462022-07-076018Actual
3415753130.002024-12-066067Actual
255641196.532024-04-0560212Actual
1711282452.622023-08-066018Actual
3914024712.922025-04-0660112Actual
3858425502.002025-04-066036Actual
239254671.002024-03-056026Actual
1291128500.002023-04-066036Budget
253653435.932024-04-0560211Actual
3222923589.502024-10-0560611Actual
128629149.002023-04-066026Actual
271499882.002024-06-056026Actual
1425000.002022-05-066073Budget
561523100.002022-10-066013Actual
1001630909.232023-01-046068Actual
791714800.002022-12-076063Budget
1075311362.002023-02-046056Actual
2580366468.002024-05-056014Actual
2199719289.002024-01-046046Actual
151326400.002022-06-066065Budget
144181170.992023-05-0660212Actual
85828840.002022-05-066067Actual
2444618512.812024-03-0560611Actual
936329200.002023-01-046065Budget
5814300.002022-05-066063Budget
922630100.002023-01-046064Budget
3772857988.532025-03-066068Actual
1065928500.002023-02-046036Budget
2577517402.002024-05-056073Actual
622816000.002022-10-066046Budget
1306221349.002023-04-066066Actual
3633615585.002025-02-046056Actual
2483441576.002024-04-056015Actual
2182453775.002024-01-046015Actual
217115700.002022-06-066068Budget
884616600.002022-12-076028Budget
2506522856.002024-04-056066Actual
879730900.002022-12-076018Budget
454713020.002022-09-066063Actual
57558080.002022-10-066073Actual
80005400.002022-12-076073Actual
510414040.002022-09-066046Actual
1870433584.002023-10-066064Actual
884525697.012022-12-076028Actual
3616949639.002025-02-046065Actual
2761418894.732024-06-0560411Actual
1333326763.702023-04-066028Actual
3176115461.002024-10-056046Actual
641344000.002022-10-066017Actual
3518611689.002025-01-046056Actual
29059700.002022-07-076056Budget
3113828481.082024-09-0560112Actual
80336600.002022-05-066017Budget
2722911370.002024-06-056056Actual
271419800.002022-07-076016Budget
285817200.002022-07-076046Budget
2321136604.792024-02-046028Actual
660221819.672022-10-066028Actual
1817038054.822023-09-066028Actual
1034134400.002023-02-046064Budget
3831512558.002025-04-066073Actual
1958187009.002023-11-066013Actual
344457558.352024-12-0660511Actual
1687732249.002023-08-066036Actual
3365647334.002024-12-066063Actual
1258938272.002023-04-066064Actual
1070620600.002023-02-046046Budget
1409687254.222023-05-066018Actual
2238013742.502024-01-0460311Actual
553316000.002022-09-066068Budget
2868435383.332024-07-0660111Actual
164572799.752023-07-0760612Actual
2503411051.002024-04-056056Actual
328625939.442022-07-076068Actual
2173252241.002024-01-046014Actual
164012367.822023-07-0760112Actual
1486527351.002023-06-066036Actual
1240117700.002023-04-066063Budget
2091520796.002023-12-076016Actual
1885721022.002023-10-066016Actual
528934000.002022-09-066017Budget
30844106636.402024-09-056018Actual
2498229009.002024-04-056036Actual
145437080.002022-06-066015Actual
336921840.002022-08-066013Actual
1427313106.322023-05-0660311Actual
3663935880.152025-02-0460111Actual
51509700.002022-09-066056Budget
2735256810.002024-06-056067Actual
1758159202.002023-09-066063Actual
2767321985.212024-06-0560611Actual
890115200.002022-12-076068Budget
3459741498.342024-12-0660612Actual
2796968310.002024-07-066013Actual
567413720.002022-10-066063Actual
174331349.722023-08-0660112Actual
520617400.002022-09-066066Budget
641234000.002022-10-066017Budget
118515040.002022-06-066063Actual
745218100.002022-11-066066Budget
1154540500.002023-03-066015Budget
2654913994.642024-05-0560611Actual
260205912.002024-05-056026Actual
5197800.002022-05-066026Actual
3666713895.702025-02-0460211Actual
174017200.002022-06-066046Budget
1047833810.002023-02-046065Actual
2847181328.002024-07-066017Actual
383618600.002022-08-066016Budget
3377660720.002024-12-066064Actual
215232316.762023-12-0760112Actual
19040900.002022-05-066014Budget
772116600.002022-11-066028Budget
317076517.002024-10-056026Actual
159619800.002022-06-066016Budget
3018930021.112024-08-0560613Actual
183439733.922023-09-0660411Actual
871427200.002022-12-076067Budget
397914352.002022-08-066046Actual
2524546209.522024-04-056028Actual
720524800.002022-11-066016Budget
36519100504.472025-02-046018Actual
1339019100.002023-04-066068Budget
3465729698.302024-12-0660113Actual
2956621642.002024-08-056066Actual
3228923000.122024-10-0560112Actual
94348000.462022-05-066018Actual
735015600.002022-11-066046Budget
890019819.632022-12-076068Actual
2220673391.842024-01-046018Actual
3846953820.002025-04-066065Actual
2876618512.812024-07-0660411Actual
3920039932.352025-04-0660612Actual
3931841965.192025-04-0660613Actual
2921421114.002024-08-056073Actual
289134894.472024-07-0660212Actual
3137475141.002024-10-056013Actual
2164558006.002024-01-046063Actual
600028800.002022-10-066065Budget
1785324865.002023-09-066016Actual
1793414466.002023-09-066046Actual
290410400.002022-07-076056Actual
3899413895.702025-04-0660311Actual
1602056810.002023-07-076067Actual
804745100.002022-12-076014Budget
1042436800.002023-02-046015Actual
1028550900.002023-02-046014Budget
3046161438.002024-09-056015Actual
311668809.432024-09-0560212Actual
2492720344.002024-04-056016Actual
3274457587.002024-11-056065Actual
1182920600.002023-03-066046Budget
3125816141.902024-09-0560113Actual
3007236653.572024-08-0560612Actual
2631567864.472024-05-056028Actual
3063514823.002024-09-056046Actual
3424555200.592024-12-066028Actual
2681975900.002024-06-056013Actual
193756934.932023-10-0660511Actual
1253147564.002023-04-066014Actual
1610842132.172023-07-076028Actual
304236400.002022-07-076017Actual
225321780.002022-07-076013Actual
3291111264.002024-11-056056Actual
871525480.002022-12-076067Actual
1614054906.652023-07-076068Actual
38849600.002022-08-066026Budget
2099621901.002023-12-076046Actual
2649012282.902024-05-0560411Actual
3315350739.912024-11-056068Actual
2691116905.002024-06-056073Actual
674120900.002022-11-066013Budget
1403459202.002023-05-066067Actual
402610192.002022-08-066056Actual
3066113637.002024-09-056056Actual
3456510277.552024-12-0660212Actual
1462547499.002023-06-066014Actual
162559543.492023-07-0760311Actual
271319292.002022-07-076016Actual
1589715371.002023-07-076056Actual
304336600.002022-07-076017Budget
1723214314.862023-08-0660111Actual
3530963388.002025-01-046067Actual
2862448788.352024-07-066068Actual
3716515698.002025-03-066073Actual
959015600.002023-01-046046Budget
1042540500.002023-02-046015Budget
168497761.002023-08-066026Actual

Generated 2025-06-05 15:49:12.116 UTC