[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091520796.002023-12-046016Actual
2832927769.002024-07-036036Actual
2486740365.002024-04-026065Actual
1579026623.002023-07-046016Actual
2338513614.842024-02-0160411Actual
2132216381.922023-12-0460111Actual
6629984.002022-05-036056Actual
879846667.102022-12-046018Actual
786219800.002022-12-046013Actual
1034134400.002023-02-016064Budget
263034240.002022-07-046065Actual
27615460.002022-07-046026Actual
2380537943.002024-03-026015Actual
2953512769.002024-08-026056Actual
3893934697.152025-04-0360111Actual
56822698.002022-05-036036Actual
1494818687.002023-06-036066Actual
205221183.762023-11-0360212Actual
632914820.002022-10-036066Actual
2933554896.002024-08-026015Actual
3622927096.002025-02-016016Actual
3069217728.002024-09-026066Actual
40279700.002022-08-036056Budget
3104619658.572024-09-0260411Actual
2847181328.002024-07-036017Actual
720524800.002022-11-036016Budget
369929000.002022-08-036015Budget
2110958604.002023-12-046017Actual
397914352.002022-08-036046Actual
285817200.002022-07-046046Budget
1634113488.242023-07-0460611Actual
435417900.002022-08-036028Budget
2280145881.002024-02-016015Actual
36519100504.472025-02-016018Actual
1140351612.002023-03-036014Actual
487728800.002022-09-036065Budget
2409476783.002024-03-026017Actual
3843658126.002025-04-036015Actual
1663653058.002023-08-036014Actual
317076517.002024-10-026026Actual
2977851227.792024-08-026068Actual
1056123442.002023-02-016016Actual
1785324865.002023-09-036016Actual
38625480.002022-05-036065Actual
2785216141.902024-06-0260113Actual
342714400.002022-08-036063Actual
153942099.732023-06-0360112Actual
2735256810.002024-06-026067Actual
3303353820.002024-11-026067Actual
287933627.422024-07-0360511Actual
2577517402.002024-05-026073Actual
255942342.292024-04-0260612Actual
1589715371.002023-07-046056Actual
3140743953.002024-10-026063Actual
3015930989.552024-08-0260213Actual
3187786020.002024-10-026017Actual
3383663176.002024-12-036015Actual
3769652970.252025-03-036028Actual
27412105381.832024-06-026018Actual
2214663388.002024-01-016067Actual
296018000.002022-07-046066Budget
2164558006.002024-01-016063Actual
3669420229.862025-02-0160311Actual
2726019977.002024-06-026066Actual
1080820600.002023-02-016066Budget
243609639.242024-03-0260311Actual
2309062192.002024-02-016017Actual
35096480.002022-08-036073Actual
1300511800.002023-04-036056Budget
440916000.002022-08-036068Budget
767330900.002022-11-036018Budget
730328300.002022-11-036036Budget
1361346488.002023-05-036014Actual
2838114168.002024-07-036056Actual
3518611689.002025-01-016056Actual
1400162790.002023-05-036017Actual
113557200.002023-03-036073Budget
2619293288.002024-05-026017Actual
300405188.092024-08-0260212Actual
917043120.002023-01-016014Actual
2956621642.002024-08-026066Actual
393323400.002022-08-036036Budget
3137475141.002024-10-026013Actual
26287123042.772024-05-026018Actual
2936849514.002024-08-026065Actual
383618600.002022-08-036016Budget
159519968.002022-06-036016Actual
3312150739.912024-11-026028Actual
254466234.922024-04-0260511Actual
2418688069.392024-03-026018Actual
339556943.002024-12-036026Actual
1450689580.002023-06-036013Actual
2173252241.002024-01-016014Actual
3698430666.742025-02-0160213Actual
3288517356.002024-11-026046Actual
1867259315.002023-10-036014Actual
1814286439.062023-09-036018Actual
118614300.002022-06-036063Budget
3101922902.252024-09-0260311Actual
298666947.702024-08-0260211Actual
1154439376.002023-03-036015Actual
2017595137.702023-11-036018Actual
3176115461.002024-10-026046Actual
954228300.002023-01-016036Budget
3315350739.912024-11-026068Actual
1770033933.002023-09-036064Actual
3539743909.482025-01-016028Actual
2856498274.122024-07-036018Actual
440829697.092022-08-036068Actual
2753233666.282024-06-0260111Actual
244040900.002022-07-046014Budget
2773332004.552024-06-0260112Actual
1107816000.002023-02-016028Budget
2202310850.002024-01-016056Actual
164012367.822023-07-0460112Actual
219436931.002024-01-016026Actual
3798819378.782025-03-0360112Actual
27626600.002022-07-046026Budget
3228923000.122024-10-0260112Actual
1826117494.702023-09-0360111Actual
249422700.002022-07-046064Budget
47219800.002022-05-036016Budget
1920647115.602023-10-036068Actual
1672946868.002023-08-036015Actual
5206600.002022-05-036026Budget
2330315110.622024-02-0160111Actual
62749700.002022-10-036056Budget
1388319088.002023-05-036046Actual
3631019871.002025-02-016046Actual
102386486.002023-02-016073Actual
3613664584.002025-02-016015Actual
3274457587.002024-11-026065Actual
3810823970.122025-03-0360113Actual
3595747093.002025-02-016063Actual
1253250900.002023-04-036014Budget
1339134151.722023-04-036068Actual
2383839154.002024-03-026065Actual
2471411362.002024-04-026073Actual
865639100.002022-12-046017Budget
151326400.002022-06-036065Budget
173918564.002022-06-036046Actual
1065829601.002023-02-016036Actual
2389826522.002024-03-026016Actual
230913720.002022-07-046063Actual
215232316.762023-12-0460112Actual
2962571162.002024-08-026017Actual
243336108.322024-03-0260211Actual
1563733933.002023-07-046064Actual
837510100.002022-12-046026Budget
162559543.492023-07-0460311Actual
777915200.002022-11-036068Budget
553223757.582022-09-036068Actual
2527744850.402024-04-026068Actual
3232132298.172024-10-0260612Actual
3551716641.492025-01-0160211Actual
3321340461.092024-11-0260111Actual
745115132.002022-11-036066Actual
1094735696.002023-02-016067Actual
355746640.002022-08-036014Actual
1178328500.002023-03-036036Budget
260205912.002024-05-026026Actual
1253147564.002023-04-036014Actual
520516380.002022-09-036066Actual
23915940.002022-07-046073Actual
2681975900.002024-06-026013Actual
510316000.002022-09-036046Budget
422225480.002022-08-036067Actual
3636721429.002025-02-016066Actual
1358522963.002023-05-036073Actual
1328559591.592023-04-036018Actual
172879733.922023-08-0360311Actual
2114250232.002023-12-046067Actual
3406520066.002024-12-036066Actual
1967222245.002023-11-036073Actual
3666713895.702025-02-0160211Actual
3887960776.462025-04-036068Actual
193756934.932023-10-0360511Actual
3371518113.002024-12-036073Actual
2371262969.002024-03-026014Actual
2226535879.022024-01-016068Actual
99124969.732022-05-036028Actual
674120900.002022-11-036013Budget
46298640.002022-09-036073Actual
1042436800.002023-02-016015Actual
1808252145.002023-09-036067Actual
1465734283.002023-06-036064Actual
3362376797.002024-12-036013Actual
2430517494.702024-03-0260111Actual
408321424.002022-08-036066Actual
1569742383.002023-07-046015Actual
2808981282.002024-07-036014Actual
2082346644.002023-12-046015Actual
271499882.002024-06-026026Actual
2043511579.702023-11-0360611Actual
145531600.002022-06-036015Budget
96367644.002023-01-016056Actual
2547714632.952024-04-0260611Actual
1453867095.002023-06-036063Actual
2571461803.002024-05-026063Actual
3861015142.002025-04-036046Actual
890115200.002022-12-046068Budget
355984084.882025-01-0160511Actual
1917459800.682023-10-036028Actual
3280428159.002024-11-026016Actual
3716515698.002025-03-036073Actual
706627160.002022-11-036015Actual
1333326763.702023-04-036028Actual
2344320993.702024-02-0160611Actual
61516692.002022-05-036046Actual
1530213360.582023-06-0360411Actual
1973233272.002023-11-036064Actual
3291111264.002024-11-026056Actual
362566943.002025-02-016026Actual
1220316000.002023-03-036028Budget
239254671.002024-03-026026Actual
3285929469.002024-11-026036Actual
1258938272.002023-04-036064Actual
665916000.002022-10-036068Budget
679815680.002022-11-036063Actual
33033920.002022-05-036015Actual
215543404.012023-12-0460612Actual
3707380454.002025-03-036013Actual
1273029300.002023-04-036065Budget
2767321985.212024-06-0260611Actual
328625939.442022-07-046068Actual
1940617367.042023-10-0360611Actual
91225300.002023-01-016073Budget
1885721022.002023-10-036016Actual
343648398.792024-12-0360211Actual
3001225936.352024-08-0260112Actual
1979250815.002023-11-036015Actual
2403521901.002024-03-026066Actual
3719384456.002025-03-036014Actual
383522464.002022-08-036016Actual
633017400.002022-10-036066Budget
1489115371.002023-06-036046Actual

Generated 2025-06-02 22:07:06.977 UTC