[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202310850.002024-01-276056Actual
2610010388.002024-05-286056Actual
3707380454.002025-03-296013Actual
1663653058.002023-08-296014Actual
3018930021.112024-08-2860613Actual
24622700.002022-05-296064Budget
2397919088.002024-03-286046Actual
2992019467.082024-08-2860411Actual
1723214314.862023-08-2960111Actual
791714800.002022-12-306063Budget
1817038054.822023-09-296028Actual
3748615160.002025-03-296056Actual
991260000.682023-01-276018Actual
505723400.002022-09-296036Budget
281024180.002022-07-306036Actual
1215560218.872023-03-296018Actual
355746640.002022-08-296014Actual
3427644745.852024-12-296068Actual
698330100.002022-11-296064Budget
3362376797.002024-12-296013Actual
257629440.002022-07-306015Actual
510316000.002022-09-296046Budget
734917654.002022-11-296046Actual
600128280.002022-10-296065Actual
2011545926.002023-11-296067Actual
2140413614.842023-12-3060411Actual
1102963982.582023-02-276018Actual
3403513035.002024-12-296056Actual
3125816141.902024-09-2860113Actual
969018018.002023-01-276066Actual
879730900.002022-12-306018Budget
355849000.002022-08-296014Budget
79995300.002022-12-306073Budget
977339100.002023-01-276017Budget
3586629698.302025-01-2760613Actual
249544621.002024-04-286026Actual
162283277.422023-07-3060211Actual
3872680224.002025-04-296017Actual
235032673.152024-02-2760112Actual
2524546209.522024-04-286028Actual
930831000.002023-01-276015Budget
323119274.172022-07-306028Actual
2020355450.602023-11-296028Actual
85188700.002022-12-306056Budget
3128531635.172024-09-2860213Actual
310128200.002022-07-306067Budget
249324240.002022-07-306064Actual
857418018.002022-12-306066Actual
949410100.002023-01-276026Budget
1178328500.002023-03-296036Budget
143911909.312023-05-2960112Actual
61329600.002022-10-296026Budget
3574837191.882025-01-2760612Actual
534526700.002022-09-296067Budget
2515755434.002024-04-286067Actual
422326700.002022-08-296067Budget
5206600.002022-05-296026Budget
206547515.602022-06-296018Actual
56923000.002022-05-296036Budget
309927940.272024-09-2860211Actual
2859250252.022024-07-296028Actual
1107726484.912023-02-276028Actual
2123046662.562023-12-306028Actual
3181820845.002024-10-286066Actual
1421820229.862023-05-2960111Actual
3344740715.352024-11-2860612Actual
3190957960.002024-10-286067Actual
1415646662.562023-05-296068Actual
298666947.702024-08-2860211Actual
1569742383.002023-07-306015Actual
3887960776.462025-04-296068Actual
2756011223.312024-06-2860211Actual
2503411051.002024-04-286056Actual
1080720511.002023-02-276066Actual
94937878.002023-01-276026Actual
2818150053.002024-07-296015Actual
585923280.002022-10-296064Actual
1934810021.162023-10-2960411Actual
1080820600.002023-02-276066Budget
2731983674.002024-06-286017Actual
2827424706.002024-07-296016Actual
2105022152.002023-12-306066Actual
390483741.252025-04-2960511Actual
1820154364.222023-09-296068Actual
5197800.002022-05-296026Actual
1388319088.002023-05-296046Actual
113565060.002023-03-296073Actual
547530000.132022-09-296028Actual
2717726565.002024-06-286036Actual
3208932673.712024-10-2860111Actual
1394021022.002023-05-296066Actual
3066113637.002024-09-286056Actual
772218546.882022-11-296028Actual
633017400.002022-10-296066Budget
528934000.002022-09-296017Budget
1220316000.002023-03-296028Budget
2309062192.002024-02-276017Actual
1785324865.002023-09-296016Actual
281123000.002022-07-306036Budget
698428280.002022-11-296064Actual
1548494723.002023-07-306013Actual
1764011122.002023-09-296073Actual
211415600.002022-06-296028Budget
1306221349.002023-04-296066Actual
1281323202.002023-04-296016Actual
3309388795.162024-11-286018Actual
1160229300.002023-03-296065Budget
193756934.932023-10-2960511Actual
1587117406.002023-07-306046Actual
71717108.002022-05-296066Actual
1961361175.002023-11-296063Actual
3914024712.922025-04-2960112Actual
96378700.002023-01-276056Budget
1714032980.482023-08-296028Actual
1409687254.222023-05-296018Actual
104624000.012022-05-296068Actual
481929000.002022-09-296015Budget
183703341.252023-09-2960511Actual
422225480.002022-08-296067Actual
2735256810.002024-06-286067Actual
393220176.002022-08-296036Actual
1065928500.002023-02-276036Budget
194661234.822023-10-2960112Actual
198328200.002022-06-296067Budget
2409476783.002024-03-286017Actual
173918564.002022-06-296046Actual
151224960.002022-06-296065Actual
29059700.002022-07-306056Budget
362566943.002025-02-276026Actual
2064354358.002023-12-306063Actual
3642678982.002025-02-276017Actual
777816546.842022-11-296068Actual
1070520930.002023-02-276046Actual
220200.002022-05-296013Budget
2640825058.672024-05-2860111Actual
2722911370.002024-06-286056Actual
3822369069.002025-04-296013Actual
515110400.002022-09-296056Actual
2082346644.002023-12-306015Actual
1584529838.002023-07-306036Actual
91225300.002023-01-276073Budget
810430100.002022-12-306064Budget
1996618812.002023-11-296046Actual
600028800.002022-10-296065Budget
229204822.002024-02-276026Actual
884616600.002022-12-306028Budget
408417400.002022-08-296066Budget
2312361594.002024-02-276067Actual
1737317367.042023-08-2960611Actual
2243820229.862024-01-2760611Actual
1465734283.002023-06-296064Actual
2462286112.002024-04-286013Actual
496018600.002022-09-296016Budget
148379142.002023-06-296026Actual
3757673600.002025-03-296017Actual
3695731635.172025-02-2760113Actual
151326400.002022-06-296065Budget
2726019977.002024-06-286066Actual
19040900.002022-05-296014Budget
3498666447.002025-01-276015Actual
3104619658.572024-09-2860411Actual
2835518241.002024-07-296046Actual
1009928100.002023-02-276013Budget
3899413895.702025-04-2960311Actual
113220200.002022-06-296013Budget
842427560.002022-12-306036Actual
3557117940.462025-01-2760411Actual
2622578218.002024-05-286067Actual
46298640.002022-09-296073Actual
2318378284.362024-02-276018Actual
1328559591.592023-04-296018Actual
1273125392.002023-04-296065Actual
164281349.722023-07-3060212Actual
152759447.742023-06-2960311Actual
3168027273.002024-10-286016Actual
124839752.002023-04-296073Actual
1530213360.582023-06-2960411Actual
2211363148.002024-01-276017Actual
2173252241.002024-01-276014Actual
2903243579.262024-07-2960213Actual
1089036700.002023-02-276017Budget
2412653281.002024-03-286067Actual
1973233272.002023-11-296064Actual
1516047568.632023-06-296068Actual
982825200.002023-01-276067Actual
3536993325.552025-01-276018Actual
847215600.002022-12-306046Budget
3669420229.862025-02-2760311Actual
2953512769.002024-08-286056Actual
2474257722.002024-04-286014Actual
1320232844.002023-04-296067Actual
1672946868.002023-08-296015Actual
182893054.012023-09-2960211Actual
243609639.242024-03-2860311Actual
1430010402.022023-05-2960411Actual
3433639315.322024-12-2960111Actual
1034228980.002023-02-276064Actual
2294829838.002024-02-276036Actual
1855295680.002023-10-296013Actual
168497761.002023-08-296026Actual
96367644.002023-01-276056Actual
759027200.002022-11-296067Budget
898420460.002023-01-276013Actual
3211716337.232024-10-2860211Actual
435331818.342022-08-296028Actual
193215980.662023-10-2960311Actual
311668809.432024-09-2860212Actual
1994030391.002023-11-296036Actual
3595747093.002025-02-276063Actual
199129745.002023-11-296026Actual
1891224865.002023-10-296036Actual
1226019100.002023-03-296068Budget
660117900.002022-10-296028Budget
2002320294.002023-11-296066Actual
665823031.812022-10-296068Actual
3101922902.252024-09-2860311Actual
2170412558.002024-01-276073Actual
1113419100.002023-02-276068Budget
3737925290.002025-03-296016Actual
922530720.002023-01-276064Actual
245632863.582024-03-2860612Actual
3884739309.392025-04-296028Actual
3516017373.002025-01-276046Actual
2492720344.002024-04-286016Actual
94348000.462022-05-296018Actual
871427200.002022-12-306067Budget
3113828481.082024-09-2860112Actual
1412432980.482023-05-296028Actual
159619800.002022-06-296016Budget
3592576797.002025-02-276013Actual
3131529698.302024-09-2860613Actual
2800247817.002024-07-296063Actual
2176431717.002024-01-276064Actual
391689788.182025-04-2960212Actual
153942099.732023-06-2960112Actual
3568923000.122025-01-2760112Actual
36519100504.472025-02-276018Actual
1917459800.682023-10-296028Actual
416630080.002022-08-296017Actual
692745100.002022-11-296014Budget
380165285.962025-03-2960212Actual
1103042800.002023-02-276018Budget

Generated 2025-06-28 20:09:20.360 UTC