[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-096017Actual
467849000.002022-09-096014Budget
2685251750.002024-06-086063Actual
2806118975.002024-07-096073Actual
3036885652.002024-09-086014Actual
2992019467.082024-08-0860411Actual
3240837123.002024-10-0860213Actual
80005400.002022-12-106073Actual
3657952203.572025-02-076068Actual
3527679488.002025-01-076017Actual
137121840.002022-06-096064Actual
1380223860.002023-05-096016Actual
2486740365.002024-04-086065Actual
104715700.002022-05-096068Budget
1273125392.002023-04-096065Actual
1602056810.002023-07-106067Actual
954326780.002023-01-076036Actual
266103971.052024-05-0860112Actual
2791046484.572024-06-0860613Actual
842427560.002022-12-106036Actual
2888529361.942024-07-0960112Actual
1070620600.002023-02-076046Budget
1500777500.002023-06-096017Actual
786120900.002022-12-106013Budget
2735256810.002024-06-086067Actual
734917654.002022-11-096046Actual
61329600.002022-10-096026Budget
1300511800.002023-04-096056Budget
1651696876.002023-08-096013Actual
3798819378.782025-03-0960112Actual
244143372.102024-03-0860511Actual
3060925768.002024-09-086036Actual
547617900.002022-09-096028Budget
2294829838.002024-02-076036Actual
416734000.002022-08-096017Budget
183439733.922023-09-0960411Actual
3128531635.172024-09-0860213Actual
3746016470.002025-03-096046Actual
217115700.002022-06-096068Budget
842528300.002022-12-106036Budget
2395327351.002024-03-086036Actual
174601183.762023-08-0960212Actual
3386848438.002024-12-096065Actual
249422700.002022-07-106064Budget
46308100.002022-09-096073Budget
2515755434.002024-04-086067Actual
1259034400.002023-04-096064Budget
416630080.002022-08-096017Actual
1462547499.002023-06-096014Actual
720524800.002022-11-096016Budget
1333326763.702023-04-096028Actual
2589857641.002024-05-086015Actual
534423520.002022-09-096067Actual
824527440.002022-12-106065Actual
613111232.002022-10-096026Actual
832725506.002022-12-106016Actual
435331818.342022-08-096028Actual
2942821642.002024-08-086016Actual
430636400.002022-08-096018Budget
3813532280.802025-03-0960213Actual
2008259202.002023-11-096017Actual
1314435328.002023-04-096017Actual
3324114047.832024-11-0860211Actual
2400514165.002024-03-086056Actual
1486527351.002023-06-096036Actual
38849600.002022-08-096026Budget
1421820229.862023-05-0960111Actual
1893815371.002023-10-096046Actual
2335812852.062024-02-0760311Actual
1056123442.002023-02-076016Actual
759132640.002022-11-096067Actual
2362553820.002024-03-086063Actual
600128280.002022-10-096065Actual
402610192.002022-08-096056Actual
182893054.012023-09-0960211Actual
283016659.002024-07-096026Actual
3007236653.572024-08-0860612Actual
561523100.002022-10-096013Actual
1385725116.002023-05-096036Actual
510414040.002022-09-096046Actual
3843658126.002025-04-096015Actual
3887960776.462025-04-096068Actual
898420460.002023-01-076013Actual
2211363148.002024-01-076017Actual
205221183.762023-11-0960212Actual
1047929300.002023-02-076065Budget
47120800.002022-05-096016Actual
567413720.002022-10-096063Actual
184316692.002022-06-096066Actual
26287123042.772024-05-086018Actual
1489115371.002023-06-096046Actual
1917459800.682023-10-096028Actual
622816000.002022-10-096046Budget
1056223800.002023-02-076016Budget
118515040.002022-06-096063Actual
225420200.002022-07-106013Budget
145531600.002022-06-096015Budget
3816447937.232025-03-0960613Actual
2232517367.042024-01-0760111Actual
1737317367.042023-08-0960611Actual
1201536700.002023-03-096017Budget
1790827427.002023-09-096036Actual
2017595137.702023-11-096018Actual
2344320993.702024-02-0760611Actual
996031212.272023-01-076028Actual
2268022245.002024-02-076073Actual
804849440.002022-12-106014Actual
1102963982.582023-02-076018Actual
1994030391.002023-11-096036Actual
2672957177.762024-05-0860213Actual
1107726484.912023-02-076028Actual
2722911370.002024-06-086056Actual
1374033009.002023-05-096065Actual
2921421114.002024-08-086073Actual
2571461803.002024-05-086063Actual
1840213869.102023-09-0960611Actual
2371262969.002024-03-086014Actual
1234428100.002023-04-096013Budget
1320332800.002023-04-096067Budget
3013215173.462024-08-0860113Actual
172879733.922023-08-0960311Actual
3356445516.142024-11-0860613Actual
528833280.002022-09-096017Actual
3719384456.002025-03-096014Actual
118779598.002023-03-096056Actual
3453724223.552024-12-0960112Actual
958914170.002023-01-076046Actual
2324349380.792024-02-076068Actual
336921840.002022-08-096013Actual
884616600.002022-12-106028Budget
36519100504.472025-02-076018Actual
944624102.002023-01-076016Actual
68795300.002022-11-096073Budget
3303353820.002024-11-086067Actual
3350726391.222024-11-0860113Actual
38625480.002022-05-096065Actual
1388319088.002023-05-096046Actual
3238124696.452024-10-0860113Actual
916945100.002023-01-076014Budget
3285929469.002024-11-086036Actual
1808252145.002023-09-096067Actual
1182920600.002023-03-096046Budget
1358522963.002023-05-096073Actual
3539743909.482025-01-076028Actual
378973702.962025-03-0960511Actual
3421783358.692024-12-096018Actual
209427535.002023-12-106026Actual
321987329.622024-10-0860511Actual
2841221039.002024-07-096066Actual
1103042800.002023-02-076018Budget
1905363806.002023-10-096017Actual
159619800.002022-06-096016Budget
206547515.602022-06-096018Actual
2105022152.002023-12-106066Actual
2903243579.262024-07-0960213Actual
2085541262.002023-12-106065Actual
2283339961.002024-02-076065Actual
254466234.922024-04-0860511Actual
1042436800.002023-02-076015Actual
2894533913.092024-07-0960612Actual
2120295680.142023-12-106018Actual
3568923000.122025-01-0760112Actual
767438182.102022-11-096018Actual
1160333120.002023-03-096065Actual
3140743953.002024-10-086063Actual
3633615585.002025-02-076056Actual
586027400.002022-10-096064Budget
2850452118.002024-07-096067Actual
3666713895.702025-02-0760211Actual
80336600.002022-05-096017Budget
342813500.002022-08-096063Budget
3766893674.042025-03-096018Actual
29059700.002022-07-106056Budget
1412432980.482023-05-096028Actual
487728800.002022-09-096065Budget
1291128500.002023-04-096036Budget
3101922902.252024-09-0860311Actual
2097030742.002023-12-106036Actual
3137475141.002024-10-086013Actual
3778830841.762025-03-0960111Actual
339556943.002024-12-096026Actual
50078112.002022-09-096026Actual
2197130391.002024-01-076036Actual
3090460218.872024-09-086068Actual
3332727787.452024-11-0860611Actual
1687732249.002023-08-096036Actual
310028280.002022-07-106067Actual
17879700.002022-06-096056Budget
1592820495.002023-07-106066Actual
2076336149.002023-12-106064Actual
225321780.002022-07-106013Actual
1352468411.002023-05-096063Actual
2726019977.002024-06-086066Actual
2240713869.102024-01-0760411Actual
1731413106.322023-08-0960411Actual
674224700.002022-11-096013Actual
674120900.002022-11-096013Budget
57558080.002022-10-096073Actual
137222700.002022-06-096064Budget
2580366468.002024-05-086014Actual
79995300.002022-12-106073Budget
1867259315.002023-10-096014Actual
131544440.002022-06-096014Actual
959015600.002023-01-076046Budget
230913720.002022-07-106063Actual
31969100504.472024-10-086018Actual
290410400.002022-07-106056Actual
2173252241.002024-01-076014Actual
85828840.002022-05-096067Actual
2205422152.002024-01-076066Actual
3119836800.382024-09-0860612Actual
1979250815.002023-11-096015Actual
35108100.002022-08-096073Budget
362566943.002025-02-076026Actual
3162055973.002024-10-086065Actual
143911909.312023-05-0960112Actual
145437080.002022-06-096015Actual
1281423800.002023-04-096016Budget
2309062192.002024-02-076017Actual
104624000.012022-05-096068Actual
23915940.002022-07-106073Actual
2856498274.122024-07-096018Actual
2681975900.002024-06-086013Actual
3214417750.032024-10-0860311Actual
3441818894.732024-12-0960411Actual
2962571162.002024-08-086017Actual
2876618512.812024-07-0960411Actual
547530000.132022-09-096028Actual
3743428620.002025-03-096036Actual
3542954085.422025-01-076068Actual
158174922.002023-07-106026Actual
1705243534.002023-08-096067Actual
1178232890.002023-03-096036Actual
1107816000.002023-02-076028Budget
2270853563.002024-02-076014Actual
235333149.752024-02-0760612Actual
753539100.002022-11-096017Budget
369929000.002022-08-096015Budget
608318600.002022-10-096016Budget
3536993325.552025-01-076018Actual
3846953820.002025-04-096065Actual
2649012282.902024-05-0860411Actual
3701435508.932025-02-0760613Actual
3190957960.002024-10-086067Actual
106109508.002023-02-076026Actual
618027040.002022-10-096036Actual
1015515939.002023-02-076063Actual
580348960.002022-10-096014Actual
847114040.002022-12-106046Actual
3677822673.522025-02-0760611Actual
1475036239.002023-06-096065Actual
255372080.592024-04-0860112Actual
2900522275.352024-07-0960113Actual
655336400.002022-10-096018Budget
2862448788.352024-07-096068Actual
1094735696.002023-02-076067Actual
2847181328.002024-07-096017Actual
3392824971.002024-12-096016Actual
3663935880.152025-02-0760111Actual
234123213.582024-02-0760511Actual
1961361175.002023-11-096063Actual
1146234400.002023-03-096064Budget
430544545.852022-08-096018Actual
1425000.002022-05-096073Budget
3113828481.082024-09-0860112Actual
1589715371.002023-07-106056Actual
553316000.002022-09-096068Budget
930932000.002023-01-076015Actual
173918564.002022-06-096046Actual
1764011122.002023-09-096073Actual
1028550900.002023-02-076014Budget
131640900.002022-06-096014Budget
2838114168.002024-07-096056Actual
318429400.002022-07-106018Budget
1826117494.702023-09-0960111Actual
233319829.672024-02-0760211Actual
3498666447.002025-01-076015Actual
3731955973.002025-03-096065Actual
295922672.002022-07-106066Actual
3834381282.002025-04-096014Actual
995916600.002023-01-076028Budget
3424555200.592024-12-096028Actual
380165285.962025-03-0960212Actual
1215642800.002023-03-096018Budget
1557619734.002023-07-106073Actual
56923000.002022-05-096036Budget
2226535879.022024-01-076068Actual
2767321985.212024-06-0860611Actual
3447730841.762024-12-0960611Actual
3642678982.002025-02-076017Actual
102386486.002023-02-076073Actual
1504064584.002023-06-096067Actual
2500815672.002024-04-086046Actual
138298138.002023-05-096026Actual
2397919088.002024-03-086046Actual
2859250252.022024-07-096028Actual
179609042.002023-09-096056Actual
211322789.382022-06-096028Actual
2462286112.002024-04-086013Actual
211415600.002022-06-096028Budget
2989325192.722024-08-0860311Actual
2110958604.002023-12-106017Actual
1094632800.002023-02-076067Budget
1320232844.002023-04-096067Actual
1065928500.002023-02-076036Budget
257629440.002022-07-106015Actual
2002320294.002023-11-096066Actual
1876442787.002023-10-096015Actual
2547714632.952024-04-0860611Actual
239254671.002024-03-086026Actual
3158763342.002024-10-086015Actual
249544621.002024-04-086026Actual
1430010402.022023-05-0960411Actual
3592576797.002025-02-076013Actual
857318100.002022-12-106066Budget
3760849680.002025-03-096067Actual
296018000.002022-07-106066Budget
520617400.002022-09-096066Budget
1339019100.002023-04-096068Budget
3784320840.512025-03-0960311Actual
1804965780.002023-09-096017Actual
791816000.002022-12-106063Actual
1885721022.002023-10-096016Actual
1855295680.002023-10-096013Actual
3548937788.702025-01-0760111Actual
2654913994.642024-05-0860611Actual
818631000.002022-12-106015Budget
271419800.002022-07-106016Budget
1400162790.002023-05-096017Actual
1168623800.002023-03-096016Budget
1533418321.312023-06-0960611Actual
3459741498.342024-12-0960612Actual
94937878.002023-01-076026Actual
3695731635.172025-02-0760113Actual
24533668.862024-03-0860212Actual
1220421328.752023-03-096028Actual
2577517402.002024-05-086073Actual
2170412558.002024-01-076073Actual
1573043997.002023-07-106065Actual
215232316.762023-12-1060112Actual
810430100.002022-12-106064Budget
3792826719.342025-03-0960611Actual

Generated 2025-06-08 21:48:22.329 UTC