[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007236653.572024-08-1360612Actual
818631000.002022-12-156015Budget
1065928500.002023-02-126036Budget
2992019467.082024-08-1360411Actual
1512836604.792023-06-146028Actual
408321424.002022-08-146066Actual
57558080.002022-10-146073Actual
879730900.002022-12-156018Budget
1207332800.002023-03-146067Budget
3861015142.002025-04-146046Actual
1056223800.002023-02-126016Budget
2126243038.252023-12-156068Actual
884525697.012022-12-156028Actual
1522023824.612023-06-1460111Actual
647129400.002022-10-146067Actual
2197130391.002024-01-126036Actual
2634658350.652024-05-136068Actual
2808981282.002024-07-146014Actual
2243820229.862024-01-1260611Actual
2827424706.002024-07-146016Actual
367487481.752025-02-1260511Actual
1173412199.002023-03-146026Actual
3291111264.002024-11-136056Actual
2076336149.002023-12-156064Actual
1654964584.002023-08-146063Actual
904014560.002023-01-126063Actual
50078112.002022-09-146026Actual
903914800.002023-01-126063Budget
328316730.002024-11-136026Actual
3285929469.002024-11-136036Actual
1240217227.002023-04-146063Actual
215543404.012023-12-1560612Actual
124839752.002023-04-146073Actual
3253145299.002024-11-136063Actual
1563733933.002023-07-156064Actual
328715700.002022-07-156068Budget
660221819.672022-10-146028Actual
440916000.002022-08-146068Budget
3672116186.172025-02-1260411Actual
1385725116.002023-05-146036Actual
3187786020.002024-10-136017Actual
586027400.002022-10-146064Budget
3344740715.352024-11-1360612Actual
561620900.002022-10-146013Budget
2640825058.672024-05-1360111Actual
3863615018.002025-04-146056Actual
3137475141.002024-10-136013Actual
295922672.002022-07-156066Actual
61329600.002022-10-146026Budget
3628429204.002025-02-126036Actual
435331818.342022-08-146028Actual
3893934697.152025-04-1460111Actual
1814286439.062023-09-146018Actual
2693985284.002024-06-136014Actual
1905363806.002023-10-146017Actual
3816447937.232025-03-1460613Actual
2744055758.182024-06-136028Actual
2105022152.002023-12-156066Actual
2110958604.002023-12-156017Actual
1799024613.002023-09-146066Actual
255641196.532024-04-1360212Actual
3701435508.932025-02-1260613Actual
79995300.002022-12-156073Budget
257629440.002022-07-156015Actual
229204822.002024-02-126026Actual
1259034400.002023-04-146064Budget
3784320840.512025-03-1460311Actual
40279700.002022-08-146056Budget
2873920803.272024-07-1460311Actual
2318378284.362024-02-126018Actual
2173252241.002024-01-126014Actual
1080820600.002023-02-126066Budget
1339134151.722023-04-146068Actual
99124969.732022-05-146028Actual
3412478200.002024-12-146017Actual
300405188.092024-08-1360212Actual
80237080.002022-05-146017Actual
3677822673.522025-02-1260611Actual
1899420344.002023-10-146066Actual
138298138.002023-05-146026Actual
2533723379.922024-04-1360111Actual
3015930989.552024-08-1360213Actual
467849000.002022-09-146014Budget
1253250900.002023-04-146014Budget
594329760.002022-10-146015Actual
2747241400.342024-06-136068Actual
767438182.102022-11-146018Actual
2503411051.002024-04-136056Actual
80336600.002022-05-146017Budget
2631567864.472024-05-136028Actual
1982538033.002023-11-146065Actual
505625272.002022-09-146036Actual
1094632800.002023-02-126067Budget
1737317367.042023-08-1460611Actual
304336600.002022-07-156017Budget
1215560218.872023-03-146018Actual
944524800.002023-01-126016Budget
977242800.002023-01-126017Actual
712329200.002022-11-146065Budget
1840213869.102023-09-1460611Actual
2965856856.002024-08-136067Actual
3778830841.762025-03-1460111Actual
3146618458.002024-10-136073Actual
16437410.002022-06-146026Actual
205221183.762023-11-1460212Actual
2176431717.002024-01-126064Actual
3645960398.002025-02-126067Actual
1672946868.002023-08-146015Actual
1994030391.002023-11-146036Actual
674224700.002022-11-146013Actual
2270853563.002024-02-126014Actual
515110400.002022-09-146056Actual
233319829.672024-02-1260211Actual
2607416411.002024-05-136046Actual
182893054.012023-09-1460211Actual
3527679488.002025-01-126017Actual
2953512769.002024-08-136056Actual
24526040.002022-05-146064Actual
884616600.002022-12-156028Budget
239254671.002024-03-136026Actual
871427200.002022-12-156067Budget
1979250815.002023-11-146015Actual
1651696876.002023-08-146013Actual
2676043642.422024-05-1360613Actual
1908656810.002023-10-146067Actual
3362376797.002024-12-146013Actual
243336108.322024-03-1360211Actual
1034134400.002023-02-126064Budget
3456510277.552024-12-1460212Actual
1146138272.002023-03-146064Actual
2283339961.002024-02-126065Actual
1267343056.002023-04-146015Actual
3542954085.422025-01-126068Actual
2091520796.002023-12-156016Actual
183439733.922023-09-1460411Actual
1779348438.002023-09-146065Actual
3757673600.002025-03-146017Actual
1273029300.002023-04-146065Budget
2942821642.002024-08-136016Actual
916945100.002023-01-126014Budget
1349180730.002023-05-146013Actual
2948325786.002024-08-136036Actual
1361346488.002023-05-146014Actual
3486519665.002025-01-126073Actual
1234428100.002023-04-146013Budget
298666947.702024-08-1360211Actual
357179788.182025-01-1260212Actual
2720318897.002024-06-136046Actual
3751725095.002025-03-146066Actual
622816000.002022-10-146046Budget
2962571162.002024-08-136017Actual
374069563.002025-03-146026Actual
1548494723.002023-07-156013Actual
27412105381.832024-06-136018Actual
271419800.002022-07-156016Budget
3731955973.002025-03-146065Actual
285817200.002022-07-156046Budget
290410400.002022-07-156056Actual
91214120.002023-01-126073Actual
2220673391.842024-01-126018Actual
440829697.092022-08-146068Actual
355984084.882025-01-1260511Actual
2008259202.002023-11-146017Actual
3480644436.002025-01-126063Actual
2309062192.002024-02-126017Actual
3914024712.922025-04-1460112Actual
3240837123.002024-10-1360213Actual
1300415997.002023-04-146056Actual
1295722604.002023-04-146046Actual
2712224865.002024-06-136016Actual
2114250232.002023-12-156067Actual
1701970324.002023-08-146017Actual
2371262969.002024-03-136014Actual
154253512.532023-06-1460612Actual
254199257.312024-04-1360411Actual
2785216141.902024-06-1360113Actual
1056123442.002023-02-126016Actual
2995222215.002024-08-1360611Actual
487728800.002022-09-146065Budget
1988521700.002023-11-146016Actual
29059700.002022-07-156056Budget
679714800.002022-11-146063Budget
3400916470.002024-12-146046Actual
1858558125.002023-10-146063Actual
144181170.992023-05-1460212Actual
2474257722.002024-04-136014Actual
388310712.002022-08-146026Actual
3386848438.002024-12-146065Actual
3787024275.682025-03-1460411Actual
3858425502.002025-04-146036Actual
172879733.922023-08-1460311Actual
1804965780.002023-09-146017Actual
632914820.002022-10-146066Actual
2170412558.002024-01-126073Actual
1608082361.712023-07-156018Actual
449120460.002022-09-146013Actual
647026700.002022-10-146067Budget
660117900.002022-10-146028Budget
2294829838.002024-02-126036Actual
408417400.002022-08-146066Budget
19040900.002022-05-146014Budget
257731600.002022-07-156015Budget
199129745.002023-11-146026Actual
995916600.002023-01-126028Budget
2064354358.002023-12-156063Actual
3568923000.122025-01-1260112Actual
1234325806.002023-04-146013Actual
1421820229.862023-05-1460111Actual
2199719289.002024-01-126046Actual
2397919088.002024-03-136046Actual
281123000.002022-07-156036Budget
1291027209.002023-04-146036Actual
3831512558.002025-04-146073Actual
104624000.012022-05-146068Actual

Generated 2025-06-13 21:40:33.327 UTC