[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 496  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080720511.002023-02-076066Actual
496018600.002022-09-096016Budget
374069563.002025-03-096026Actual
1573043997.002023-07-106065Actual
289134894.472024-07-0960212Actual
1614054906.652023-07-106068Actual
3400916470.002024-12-096046Actual
1154439376.002023-03-096015Actual
2841221039.002024-07-096066Actual
3406520066.002024-12-096066Actual
586027400.002022-10-096064Budget
2303121022.002024-02-076066Actual
613111232.002022-10-096026Actual
832824800.002022-12-106016Budget
1427313106.322023-05-0960311Actual
2720318897.002024-06-086046Actual
3527679488.002025-01-076017Actual
2989325192.722024-08-0860311Actual
3822369069.002025-04-096013Actual
3601613386.002025-02-076073Actual
260205912.002024-05-086026Actual
884525697.012022-12-106028Actual
1891224865.002023-10-096036Actual
2956621642.002024-08-086066Actual
510414040.002022-09-096046Actual
3140743953.002024-10-086063Actual
996031212.272023-01-076028Actual
369828000.002022-08-096015Actual
113220200.002022-06-096013Budget
182893054.012023-09-0960211Actual
2185635880.002024-01-076065Actual
393323400.002022-08-096036Budget
1690316175.002023-08-096046Actual
1267240500.002023-04-096015Budget
369929000.002022-08-096015Budget
318429400.002022-07-106018Budget
810329120.002022-12-106064Actual
3834381282.002025-04-096014Actual
2380537943.002024-03-086015Actual
3792826719.342025-03-0960611Actual
16437410.002022-06-096026Actual
3125816141.902024-09-0860113Actual
3146618458.002024-10-086073Actual
266423971.052024-05-0860612Actual
277614943.402024-06-0860212Actual
3557117940.462025-01-0760411Actual
2395327351.002024-03-086036Actual
1425000.002022-05-096073Budget
2654913994.642024-05-0860611Actual
1193120302.002023-03-096066Actual
2882521299.032024-07-0960611Actual
1705243534.002023-08-096067Actual
2312361594.002024-02-076067Actual
1958187009.002023-11-096013Actual
2477433584.002024-04-086064Actual
118779598.002023-03-096056Actual
2164558006.002024-01-076063Actual
3046161438.002024-09-086015Actual
1240117700.002023-04-096063Budget
266103971.052024-05-0860112Actual
225293894.452024-01-0760612Actual
2199719289.002024-01-076046Actual
2649012282.902024-05-0860411Actual
2631567864.472024-05-086028Actual
1300415997.002023-04-096056Actual
38849600.002022-08-096026Budget
144474008.282023-05-0960612Actual
2838114168.002024-07-096056Actual
5197800.002022-05-096026Actual
40279700.002022-08-096056Budget
1764011122.002023-09-096073Actual
1201434960.002023-03-096017Actual
3778830841.762025-03-0960111Actual
2965856856.002024-08-086067Actual
62759568.002022-10-096056Actual
217024000.012022-06-096068Actual
2761418894.732024-06-0860411Actual
2862448788.352024-07-096068Actual
1934810021.162023-10-0960411Actual
2474257722.002024-04-086014Actual
1339019100.002023-04-096068Budget
3007236653.572024-08-0860612Actual
18943120.002022-05-096014Actual
26287123042.772024-05-086018Actual
46298640.002022-09-096073Actual
56923000.002022-05-096036Budget
1961361175.002023-11-096063Actual
1047929300.002023-02-076065Budget
1899420344.002023-10-096066Actual
225321780.002022-07-106013Actual
1234428100.002023-04-096013Budget
178808062.002023-09-096026Actual
2102214165.002023-12-106056Actual
3199747324.692024-10-086028Actual
674120900.002022-11-096013Budget
1226019100.002023-03-096068Budget
193215980.662023-10-0960311Actual
3433639315.322024-12-0960111Actual
61329600.002022-10-096026Budget
19146101660.552023-10-096018Actual
17879700.002022-06-096056Budget
2465554418.002024-04-086063Actual
1908656810.002023-10-096067Actual
2140413614.842023-12-1060411Actual
824429200.002022-12-106065Budget
1634113488.242023-07-1060611Actual
3931841965.192025-04-0960613Actual
2977851227.792024-08-086068Actual
80005400.002022-12-106073Actual
328715700.002022-07-106068Budget
113565060.002023-03-096073Actual
3636721429.002025-02-076066Actual
3863615018.002025-04-096056Actual
2070211242.002023-12-106073Actual
162559543.492023-07-1060311Actual
183703341.252023-09-0960511Actual
1103042800.002023-02-076018Budget
3722649680.002025-03-096064Actual
206629400.002022-06-096018Budget
735015600.002022-11-096046Budget
665916000.002022-10-096068Budget
1178232890.002023-03-096036Actual
3728658995.002025-03-096015Actual
2205422152.002024-01-076066Actual
1240217227.002023-04-096063Actual
2670219305.122024-05-0860113Actual
2176431717.002024-01-076064Actual
3568923000.122025-01-0760112Actual
203226934.932023-11-0960211Actual
2787953263.652024-06-0860213Actual
1510091693.702023-06-096018Actual
435417900.002022-08-096028Budget
1015515939.002023-02-076063Actual
344457558.352024-12-0960511Actual
1701970324.002023-08-096017Actual
647129400.002022-10-096067Actual
1001715200.002023-01-076068Budget
2409476783.002024-03-086017Actual
3737925290.002025-03-096016Actual
3309388795.162024-11-086018Actual
2580366468.002024-05-086014Actual
2791046484.572024-06-0860613Actual
2020355450.602023-11-096028Actual
362566943.002025-02-076026Actual
2300015672.002024-02-076056Actual
2512468889.002024-04-086017Actual
3751725095.002025-03-096066Actual
3707380454.002025-03-096013Actual
2099621901.002023-12-106046Actual
2856498274.122024-07-096018Actual
205513856.152023-11-0960612Actual
2703153903.002024-06-086015Actual
158174922.002023-07-106026Actual
641234000.002022-10-096017Budget
3168027273.002024-10-086016Actual
1628213232.922023-07-1060411Actual
30844106636.402024-09-086018Actual
328316730.002024-11-086026Actual
2297415973.002024-02-076046Actual
1666935682.002023-08-096064Actual
2613115195.002024-05-086066Actual
1475036239.002023-06-096065Actual
1364539647.002023-05-096064Actual
61516692.002022-05-096046Actual
174331349.722023-08-0960112Actual
3837652118.002025-04-096064Actual
264369727.542024-05-0860211Actual
3698430666.742025-02-0760213Actual
3456510277.552024-12-0960212Actual
561523100.002022-10-096013Actual
1400162790.002023-05-096017Actual
679714800.002022-11-096063Budget
174017200.002022-06-096046Budget
804745100.002022-12-106014Budget
159619800.002022-06-096016Budget
96378700.002023-01-076056Budget
3513428159.002025-01-076036Actual
890115200.002022-12-106068Budget
3383663176.002024-12-096015Actual
1522023824.612023-06-0960111Actual
706731000.002022-11-096015Budget
1028550900.002023-02-076014Budget
3574837191.882025-01-0760612Actual
1160229300.002023-03-096065Budget
263034240.002022-07-106065Actual
1610842132.172023-07-106028Actual
1779348438.002023-09-096065Actual
211322789.382022-06-096028Actual
1140351612.002023-03-096014Actual
561620900.002022-10-096013Budget
1300511800.002023-04-096056Budget
1870433584.002023-10-096064Actual
233319829.672024-02-0760211Actual
311668809.432024-09-0860212Actual
1267343056.002023-04-096015Actual
1001630909.232023-01-076068Actual
3710648128.002025-03-096063Actual
837610088.002022-12-106026Actual
375328800.002022-08-096065Budget
164572799.752023-07-1060612Actual
3666713895.702025-02-0760211Actual
1320332800.002023-04-096067Budget
3253145299.002024-11-086063Actual
204951985.902023-11-0960112Actual
1563733933.002023-07-106064Actual
2029420707.532023-11-0960111Actual
128629149.002023-04-096026Actual
580348960.002022-10-096014Actual
3300181328.002024-11-086017Actual
1009928100.002023-02-076013Budget
2583648510.002024-05-086064Actual
102386486.002023-02-076073Actual
3214417750.032024-10-0860311Actual
3743428620.002025-03-096036Actual
884616600.002022-12-106028Budget
2462286112.002024-04-086013Actual
255942342.292024-04-0860612Actual
2691116905.002024-06-086073Actual
3232132298.172024-10-0860612Actual
467750880.002022-09-096014Actual
287933627.422024-07-0960511Actual
954326780.002023-01-076036Actual
857318100.002022-12-106066Budget
265172655.062024-05-0860511Actual
2017595137.702023-11-096018Actual
285817200.002022-07-106046Budget
118614300.002022-06-096063Budget
600128280.002022-10-096065Actual
17548105248.002023-09-096013Actual
2243820229.862024-01-0760611Actual
117339300.002023-03-096026Budget
3240837123.002024-10-0860213Actual
152482991.242023-06-0960211Actual
2338513614.842024-02-0760411Actual
949410100.002023-01-076026Budget
547530000.132022-09-096028Actual
1551760398.002023-07-106063Actual
1187611800.002023-03-096056Budget
2953512769.002024-08-086056Actual
47120800.002022-05-096016Actual
94429400.002022-05-096018Budget
1370751308.002023-05-096015Actual

Generated 2025-06-08 15:59:18.025 UTC