[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 512  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838114168.002024-07-176056Actual
969018018.002023-01-156066Actual
1967222245.002023-11-176073Actual
647026700.002022-10-176067Budget
1047929300.002023-02-156065Budget
1146234400.002023-03-176064Budget
528833280.002022-09-176017Actual
3238124696.452024-10-1660113Actual
3583530989.552025-01-1560213Actual
342714400.002022-08-176063Actual
3468430343.922024-12-1760213Actual
890019819.632022-12-186068Actual
879846667.102022-12-186018Actual
3146618458.002024-10-166073Actual
85828840.002022-05-176067Actual
1015515939.002023-02-156063Actual
958914170.002023-01-156046Actual
385569563.002025-04-176026Actual
3265153544.002024-11-166064Actual
435331818.342022-08-176028Actual
449220900.002022-09-176013Budget
99215600.002022-05-176028Budget
3403513035.002024-12-176056Actual
2873920803.272024-07-1760311Actual
204036362.582023-11-1760511Actual
3441818894.732024-12-1760411Actual
68806000.002022-11-176073Actual
2091520796.002023-12-186016Actual
1146138272.002023-03-176064Actual
3701435508.932025-02-1560613Actual
2270853563.002024-02-156014Actual
3176115461.002024-10-166046Actual
2785216141.902024-06-1660113Actual
3309388795.162024-11-166018Actual
3539743909.482025-01-156028Actual
1817038054.822023-09-176028Actual
2622578218.002024-05-166067Actual
1714032980.482023-08-176028Actual
3271159119.002024-11-166015Actual
113220200.002022-06-176013Budget
995916600.002023-01-156028Budget
3168027273.002024-10-166016Actual
665916000.002022-10-176068Budget
2989325192.722024-08-1660311Actual
1779348438.002023-09-176065Actual
865734880.002022-12-186017Actual
1711282452.622023-08-176018Actual
1530213360.582023-06-1760411Actual
725311336.002022-11-176026Actual
3866723714.002025-04-176066Actual
505625272.002022-09-176036Actual
1065829601.002023-02-156036Actual
2289324639.002024-02-156016Actual
2303121022.002024-02-156066Actual
24526040.002022-05-176064Actual
128619300.002023-04-176026Budget
355849000.002022-08-176014Budget
449120460.002022-09-176013Actual
3822369069.002025-04-176013Actual
495917472.002022-09-176016Actual
2850452118.002024-07-176067Actual
3784320840.512025-03-1760311Actual
1253250900.002023-04-176014Budget
2720318897.002024-06-166046Actual
85188700.002022-12-186056Budget
137222700.002022-06-176064Budget
2280145881.002024-02-156015Actual
3719384456.002025-03-176014Actual
244143372.102024-03-1660511Actual
193215980.662023-10-1760311Actual
73978580.002022-11-176056Actual
3825642608.002025-04-176063Actual
3377660720.002024-12-176064Actual
567313500.002022-10-176063Budget
1500777500.002023-06-176017Actual
1154439376.002023-03-176015Actual
137121840.002022-06-176064Actual
1070620600.002023-02-156046Budget
1295820600.002023-04-176046Budget
2640825058.672024-05-1660111Actual
2477433584.002024-04-166064Actual
1201434960.002023-03-176017Actual
35108100.002022-08-176073Budget
243336108.322024-03-1660211Actual
1840213869.102023-09-1760611Actual
2900522275.352024-07-1760113Actual
2374536149.002024-03-166064Actual
3863615018.002025-04-176056Actual
1486527351.002023-06-176036Actual
1893815371.002023-10-176046Actual
318429400.002022-07-186018Budget
2758723360.772024-06-1660311Actual
102386486.002023-02-156073Actual
561620900.002022-10-176013Budget
71717108.002022-05-176066Actual
454813500.002022-09-176063Budget
266423971.052024-05-1660612Actual
2085541262.002023-12-186065Actual
2176431717.002024-01-156064Actual
3636721429.002025-02-156066Actual
1758159202.002023-09-176063Actual
6629984.002022-05-176056Actual
561523100.002022-10-176013Actual
2395327351.002024-03-166036Actual
3433639315.322024-12-1760111Actual
1415646662.562023-05-176068Actual
194931324.192023-10-1760212Actual
1879742608.002023-10-176065Actual
422225480.002022-08-176067Actual
2773332004.552024-06-1660112Actual
3760849680.002025-03-176067Actual
3329515269.132024-11-1660411Actual
311668809.432024-09-1660212Actual
3689730830.062025-02-1560612Actual
106109508.002023-02-156026Actual
2471411362.002024-04-166073Actual
1522023824.612023-06-1760111Actual
2983835383.332024-08-1660111Actual
3580816948.942025-01-1560113Actual
1080720511.002023-02-156066Actual
3018930021.112024-08-1660613Actual
944524800.002023-01-156016Budget
3259021114.002024-11-166073Actual
402610192.002022-08-176056Actual
1793414466.002023-09-176046Actual
772116600.002022-11-176028Budget
163093085.922023-07-1860511Actual
884616600.002022-12-186028Budget
2862448788.352024-07-176068Actual
2580366468.002024-05-166014Actual
94937878.002023-01-156026Actual
2992019467.082024-08-1660411Actual
2512468889.002024-04-166017Actual
1394021022.002023-05-176066Actual
871525480.002022-12-186067Actual
954228300.002023-01-156036Budget
3492663986.002025-01-156064Actual
1075211800.002023-02-156056Budget
343648398.792024-12-1760211Actual
3666713895.702025-02-1560211Actual
2170412558.002024-01-156073Actual
3507924634.002025-01-156016Actual
289134894.472024-07-1760212Actual
3616949639.002025-02-156065Actual
936329200.002023-01-156065Budget
1403459202.002023-05-176067Actual
305819776.002024-09-166026Actual
2492720344.002024-04-166016Actual
408321424.002022-08-176066Actual
17867878.002022-06-176056Actual
3066113637.002024-09-166056Actual
1010027830.002023-02-156013Actual
791816000.002022-12-186063Actual
1380223860.002023-05-176016Actual
1573043997.002023-07-186065Actual
254466234.922024-04-1660511Actual
804745100.002022-12-186014Budget
3187786020.002024-10-166017Actual
720524800.002022-11-176016Budget
922530720.002023-01-156064Actual
31969100504.472024-10-166018Actual
1908656810.002023-10-176067Actual
547617900.002022-09-176028Budget
184418000.002022-06-176066Budget
2936849514.002024-08-166065Actual
220200.002022-05-176013Budget
235333149.752024-02-1560612Actual
2409476783.002024-03-166017Actual
189649443.002023-10-176056Actual
2747241400.342024-06-166068Actual
1390915070.002023-05-176056Actual
698330100.002022-11-176064Budget
3332727787.452024-11-1660611Actual
304236400.002022-07-186017Actual
505723400.002022-09-176036Budget
3899413895.702025-04-1760311Actual
57558080.002022-10-176073Actual
257731600.002022-07-186015Budget
3861015142.002025-04-176046Actual
487728800.002022-09-176065Budget
2294829838.002024-02-156036Actual
61516692.002022-05-176046Actual
224981349.722024-01-1560112Actual
879730900.002022-12-186018Budget
198328200.002022-06-176067Budget
51509700.002022-09-176056Budget
1814286439.062023-09-176018Actual
337020900.002022-08-176013Budget
336921840.002022-08-176013Actual
2832927769.002024-07-176036Actual
342813500.002022-08-176063Budget
1127417296.002023-03-176063Actual
184316692.002022-06-176066Actual
2335812852.062024-02-1560311Actual
3036885652.002024-09-166014Actual
3527679488.002025-01-156017Actual
580449000.002022-10-176014Budget
24622700.002022-05-176064Budget
2634658350.652024-05-166068Actual
142462959.322023-05-1760211Actual
1475036239.002023-06-176065Actual
3113828481.082024-09-1660112Actual
117339300.002023-03-176026Budget
3104619658.572024-09-1660411Actual
1412432980.482023-05-176028Actual
397914352.002022-08-176046Actual
1364539647.002023-05-176064Actual
179609042.002023-09-176056Actual
786219800.002022-12-186013Actual
2161383720.002024-01-156013Actual
215543404.012023-12-1860612Actual
3633615585.002025-02-156056Actual
1682229561.002023-08-176016Actual
2043511579.702023-11-1760611Actual
2258897773.002024-02-156013Actual
847215600.002022-12-186046Budget
1160229300.002023-03-176065Budget
2465554418.002024-04-166063Actual
1940617367.042023-10-1760611Actual
2424555450.602024-03-166068Actual
281123000.002022-07-186036Budget
214312895.492023-12-1860511Actual
2312361594.002024-02-156067Actual
173918564.002022-06-176046Actual
225321780.002022-07-186013Actual
745218100.002022-11-176066Budget
2767321985.212024-06-1660611Actual
2309062192.002024-02-156017Actual
3096431261.982024-09-1660111Actual
61329600.002022-10-176026Budget
1415520.002022-05-176073Actual
3439122215.002024-12-1760311Actual
152759447.742023-06-1760311Actual
1160333120.002023-03-176065Actual
3152752118.002024-10-166064Actual
3554419085.162025-01-1560311Actual
164012367.822023-07-1860112Actual
374069563.002025-03-176026Actual
996031212.272023-01-156028Actual
1306120600.002023-04-176066Budget
2164558006.002024-01-156063Actual
5206600.002022-05-176026Budget
1973233272.002023-11-176064Actual
182893054.012023-09-1760211Actual
1489115371.002023-06-176046Actual
62749700.002022-10-176056Budget
2132216381.922023-12-1860111Actual
3843658126.002025-04-176015Actual
2243820229.862024-01-1560611Actual
57568100.002022-10-176073Budget
725410100.002022-11-176026Budget
388310712.002022-08-176026Actual
2359295680.002024-03-166013Actual
1634113488.242023-07-1860611Actual
91214120.002023-01-156073Actual
96378700.002023-01-156056Budget
3356445516.142024-11-1660613Actual
118515040.002022-06-176063Actual
19146101660.552023-10-176018Actual
3501941897.002025-01-156065Actual
1183019016.002023-03-176046Actual
285715600.002022-07-186046Actual
124847200.002023-04-176073Budget
1690316175.002023-08-176046Actual
2102214165.002023-12-186056Actual
3536993325.552025-01-156018Actual
1182920600.002023-03-176046Budget
2756011223.312024-06-1660211Actual
1888410649.002023-10-176026Actual
2182453775.002024-01-156015Actual
1867259315.002023-10-176014Actual
217115700.002022-06-176068Budget
730328300.002022-11-176036Budget
1168523442.002023-03-176016Actual
2029420707.532023-11-1760111Actual
1961361175.002023-11-176063Actual
2324349380.792024-02-156068Actual
390483741.252025-04-1760511Actual
17548105248.002023-09-176013Actual
2731983674.002024-06-166017Actual
2444618512.812024-03-1660611Actual
3249874624.002024-11-166013Actual
3383663176.002024-12-176015Actual
1178328500.002023-03-176036Budget
253929447.742024-04-1660311Actual
1551760398.002023-07-186063Actual
118779598.002023-03-176056Actual
2915548300.002024-08-166063Actual
29059700.002022-07-186056Budget
2223440773.052024-01-156028Actual
1610842132.172023-07-186028Actual
16437410.002022-06-176026Actual
618123400.002022-10-176036Budget
223539925.412024-01-1560211Actual
2888529361.942024-07-1760112Actual
2344320993.702024-02-1560611Actual
1273125392.002023-04-176065Actual
1328642800.002023-04-176018Budget
1065928500.002023-02-156036Budget
2796968310.002024-07-176013Actual
61617200.002022-05-176046Budget
3324114047.832024-11-1660211Actual
245632863.582024-03-1660612Actual
1094632800.002023-02-156067Budget
520617400.002022-09-176066Budget
2847181328.002024-07-176017Actual
209427535.002023-12-186026Actual
2400514165.002024-03-166056Actual
1427313106.322023-05-1760311Actual
294557722.002024-08-166026Actual
3914024712.922025-04-1760112Actual
408417400.002022-08-176066Budget
3232132298.172024-10-1660612Actual
2397919088.002024-03-166046Actual
3350726391.222024-11-1660113Actual
295922672.002022-07-186066Actual
38849600.002022-08-176026Budget
857418018.002022-12-186066Actual
162559543.492023-07-1860311Actual
2498229009.002024-04-166036Actual
1154540500.002023-03-176015Budget
2577517402.002024-05-166073Actual
547530000.132022-09-176028Actual
3338719574.532024-11-1660112Actual
1926624492.702023-10-1760111Actual
30844106636.402024-09-166018Actual
2283339961.002024-02-156065Actual
712228560.002022-11-176065Actual

Generated 2025-06-16 03:20:20.586 UTC