[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 448  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1460612Actual
174601183.762023-08-1660212Actual
2924281144.002024-08-156014Actual
824429200.002022-12-176065Budget
2465554418.002024-04-156063Actual
2568186112.002024-05-156013Actual
3398328903.002024-12-166036Actual
266103971.052024-05-1560112Actual
1682229561.002023-08-166016Actual
2498229009.002024-04-156036Actual
2123046662.562023-12-176028Actual
12674000.002022-06-166073Actual
357179788.182025-01-1460212Actual
1295722604.002023-04-166046Actual
264369727.542024-05-1560211Actual
3406520066.002024-12-166066Actual
567313500.002022-10-166063Budget
2312361594.002024-02-146067Actual
3261883030.002024-11-156014Actual
3672116186.172025-02-1460411Actual
1690316175.002023-08-166046Actual
2912271760.002024-08-156013Actual
1127317700.002023-03-166063Budget
2114250232.002023-12-176067Actual
2676043642.422024-05-1560613Actual
2359295680.002024-03-156013Actual
3902121299.032025-04-1660411Actual
1146234400.002023-03-166064Budget
2619293288.002024-05-156017Actual
62759568.002022-10-166056Actual
169323000.002022-06-166036Budget
1273029300.002023-04-166065Budget
1692911930.002023-08-166056Actual
2873920803.272024-07-1660311Actual
2043511579.702023-11-1660611Actual
3766893674.042025-03-166018Actual
3007236653.572024-08-1560612Actual
1705243534.002023-08-166067Actual
2915548300.002024-08-156063Actual
3078455200.002024-09-156067Actual
1934810021.162023-10-1660411Actual
2344320993.702024-02-1460611Actual
38849600.002022-08-166026Budget
2693985284.002024-06-156014Actual
2571461803.002024-05-156063Actual
857418018.002022-12-176066Actual
3271159119.002024-11-156015Actual
995916600.002023-01-146028Budget
2948325786.002024-08-156036Actual
245062545.492024-03-1560112Actual
184418000.002022-06-166066Budget
1717248021.672023-08-166068Actual
1587117406.002023-07-176046Actual
3601613386.002025-02-146073Actual
3831512558.002025-04-166073Actual
982927200.002023-01-146067Budget
2029420707.532023-11-1660111Actual
1412432980.482023-05-166028Actual
2099621901.002023-12-176046Actual
613111232.002022-10-166026Actual
1589715371.002023-07-176056Actual
2289324639.002024-02-146016Actual
1201434960.002023-03-166017Actual
2862448788.352024-07-166068Actual
2933554896.002024-08-156015Actual
958914170.002023-01-146046Actual
879846667.102022-12-176018Actual
85828840.002022-05-166067Actual
1614054906.652023-07-176068Actual
380165285.962025-03-1660212Actual
1870433584.002023-10-166064Actual
1183019016.002023-03-166046Actual
3568923000.122025-01-1460112Actual
3199747324.692024-10-156028Actual
91225300.002023-01-146073Budget
1146138272.002023-03-166064Actual
1291128500.002023-04-166036Budget
99215600.002022-05-166028Budget
2634658350.652024-05-156068Actual
959015600.002023-01-146046Budget
3433639315.322024-12-1660111Actual
243336108.322024-03-1560211Actual
1220421328.752023-03-166028Actual
1075211800.002023-02-146056Budget
865639100.002022-12-176017Budget
192943181.672023-10-1660211Actual
73978580.002022-11-166056Actual
3232132298.172024-10-1560612Actual
2205422152.002024-01-146066Actual
215543404.012023-12-1760612Actual
318344606.462022-07-176018Actual
3728658995.002025-03-166015Actual
1973233272.002023-11-166064Actual
1908656810.002023-10-166067Actual
818732960.002022-12-176015Actual
3731955973.002025-03-166065Actual
2712224865.002024-06-156016Actual
2240713869.102024-01-1460411Actual
3884739309.392025-04-166028Actual
2613115195.002024-05-156066Actual
198328200.002022-06-166067Budget
2894533913.092024-07-1660612Actual
818631000.002022-12-176015Budget
1779348438.002023-09-166065Actual
383618600.002022-08-166016Budget
580449000.002022-10-166014Budget
271319292.002022-07-176016Actual
113565060.002023-03-166073Actual
3837652118.002025-04-166064Actual
3024880454.002024-09-156013Actual
2424555450.602024-03-156068Actual
2161383720.002024-01-146013Actual
3329515269.132024-11-1560411Actual
944524800.002023-01-146016Budget
16446600.002022-06-166026Budget
1193220600.002023-03-166066Budget
294557722.002024-08-156026Actual
50089600.002022-09-166026Budget
1267343056.002023-04-166015Actual
3400916470.002024-12-166046Actual
916945100.002023-01-146014Budget
96378700.002023-01-146056Budget
71717108.002022-05-166066Actual
804745100.002022-12-176014Budget
730227560.002022-11-166036Actual
2787953263.652024-06-1560213Actual
1001715200.002023-01-146068Budget
2232517367.042024-01-1460111Actual
3075172450.002024-09-156017Actual
2164558006.002024-01-146063Actual
810430100.002022-12-176064Budget
586027400.002022-10-166064Budget
3377660720.002024-12-166064Actual
3834381282.002025-04-166014Actual
5814300.002022-05-166063Budget
3146618458.002024-10-156073Actual
104715700.002022-05-166068Budget
225420200.002022-07-176013Budget
1548494723.002023-07-176013Actual
2681975900.002024-06-156013Actual
3501941897.002025-01-146065Actual
2330315110.622024-02-1460111Actual
871525480.002022-12-176067Actual
3592576797.002025-02-146013Actual
2274137781.002024-02-146064Actual
890115200.002022-12-176068Budget
1926624492.702023-10-1660111Actual
33131600.002022-05-166015Budget
1994030391.002023-11-166036Actual
2547714632.952024-04-1560611Actual
3421783358.692024-12-166018Actual
2126243038.252023-12-176068Actual
440829697.092022-08-166068Actual
753539100.002022-11-166017Budget
142462959.322023-05-1660211Actual
3813532280.802025-03-1660213Actual
56822698.002022-05-166036Actual
2726019977.002024-06-156066Actual
1917459800.682023-10-166028Actual
309927940.272024-09-1560211Actual
1793414466.002023-09-166046Actual
265172655.062024-05-1560511Actual
3096431261.982024-09-1560111Actual
641234000.002022-10-166017Budget
1996618812.002023-11-166046Actual
842528300.002022-12-176036Budget
3707380454.002025-03-166013Actual
3107824313.982024-09-1560611Actual
520617400.002022-09-166066Budget
26287123042.772024-05-156018Actual
2791046484.572024-06-1560613Actual
1352468411.002023-05-166063Actual
454713020.002022-09-166063Actual
2756011223.312024-06-1560211Actual
449220900.002022-09-166013Budget
1080720511.002023-02-146066Actual
3243933572.052024-10-1560613Actual
430544545.852022-08-166018Actual
122080.002022-05-166013Actual
2610010388.002024-05-156056Actual
343648398.792024-12-1660211Actual
131640900.002022-06-166014Budget
3447730841.762024-12-1660611Actual
3542954085.422025-01-146068Actual
487728800.002022-09-166065Budget
3036885652.002024-09-156014Actual
1785324865.002023-09-166016Actual
1113527878.872023-02-146068Actual
1958187009.002023-11-166013Actual
162283277.422023-07-1760211Actual
665916000.002022-10-166068Budget
2580366468.002024-05-156014Actual
2110958604.002023-12-176017Actual
276417788.142024-06-1560511Actual
323215600.002022-07-176028Budget
2703153903.002024-06-156015Actual
1094735696.002023-02-146067Actual
1888410649.002023-10-166026Actual
3176115461.002024-10-156046Actual
204951985.902023-11-1660112Actual
1979250815.002023-11-166015Actual
305819776.002024-09-156026Actual
2758723360.772024-06-1560311Actual
777915200.002022-11-166068Budget
3015930989.552024-08-1560213Actual
2876618512.812024-07-1660411Actual
300405188.092024-08-1560212Actual
632914820.002022-10-166066Actual
1168523442.002023-03-166016Actual
903914800.002023-01-146063Budget
2974645861.032024-08-156028Actual
3822369069.002025-04-166013Actual
80237080.002022-05-166017Actual
3137475141.002024-10-156013Actual
2486740365.002024-04-156065Actual
1666935682.002023-08-166064Actual
3477374382.002025-01-146013Actual
3060925768.002024-09-156036Actual
159519968.002022-06-166016Actual
2965856856.002024-08-156067Actual
2073055506.002023-12-176014Actual
674120900.002022-11-166013Budget
3178713460.002024-10-156056Actual
847215600.002022-12-176046Budget
1425000.002022-05-166073Budget
3104619658.572024-09-1560411Actual
1714032980.482023-08-166028Actual
94348000.462022-05-166018Actual
3825642608.002025-04-166063Actual
79995300.002022-12-176073Budget
865734880.002022-12-176017Actual
3875954648.002025-04-166067Actual
2577517402.002024-05-156073Actual
225321780.002022-07-176013Actual
1300511800.002023-04-166056Budget
217024000.012022-06-166068Actual
505723400.002022-09-166036Budget
323119274.172022-07-176028Actual
148379142.002023-06-166026Actual
3574837191.882025-01-1460612Actual
1047833810.002023-02-146065Actual

Generated 2025-06-15 20:09:54.156 UTC