[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422326700.002022-08-186067Budget
206547515.602022-06-186018Actual
810430100.002022-12-196064Budget
3202960776.462024-10-176068Actual
2395327351.002024-03-176036Actual
3536993325.552025-01-166018Actual
561523100.002022-10-186013Actual
435417900.002022-08-186028Budget
2146313232.922023-12-1960611Actual
388310712.002022-08-186026Actual
2515755434.002024-04-176067Actual
3398328903.002024-12-186036Actual
2070211242.002023-12-196073Actual
2176431717.002024-01-166064Actual
2871210879.692024-07-1860211Actual
189649443.002023-10-186056Actual
505625272.002022-09-186036Actual
19146101660.552023-10-186018Actual
323215600.002022-07-196028Budget
2720318897.002024-06-176046Actual
1047833810.002023-02-166065Actual
1364539647.002023-05-186064Actual
3326816032.972024-11-1760311Actual
3663935880.152025-02-1660111Actual
2915548300.002024-08-176063Actual
2503411051.002024-04-176056Actual
1240117700.002023-04-186063Budget
80005400.002022-12-196073Actual
791714800.002022-12-196063Budget
3046161438.002024-09-176015Actual
2211363148.002024-01-166017Actual
832725506.002022-12-196016Actual
225321780.002022-07-196013Actual
2995222215.002024-08-1760611Actual
3400916470.002024-12-186046Actual
2076336149.002023-12-196064Actual
904014560.002023-01-166063Actual
679815680.002022-11-186063Actual
3689730830.062025-02-1660612Actual
1306120600.002023-04-186066Budget
786120900.002022-12-196013Budget
3168027273.002024-10-176016Actual
339556943.002024-12-186026Actual
1961361175.002023-11-186063Actual
2173252241.002024-01-166014Actual
118515040.002022-06-186063Actual
2670219305.122024-05-1760113Actual
271419800.002022-07-196016Budget
1764011122.002023-09-186073Actual
1028649082.002023-02-166014Actual
712228560.002022-11-186065Actual
1779348438.002023-09-186065Actual
361627400.002022-08-186064Budget
73968700.002022-11-186056Budget
16446600.002022-06-186026Budget
2182453775.002024-01-166015Actual
585923280.002022-10-186064Actual
2097030742.002023-12-196036Actual
3211716337.232024-10-1760211Actual
3303353820.002024-11-176067Actual
323119274.172022-07-196028Actual
1400162790.002023-05-186017Actual
2827424706.002024-07-186016Actual
3096431261.982024-09-1760111Actual
174894161.472023-08-1860612Actual
321987329.622024-10-1760511Actual
930932000.002023-01-166015Actual
1723214314.862023-08-1860111Actual
1412432980.482023-05-186028Actual
266103971.052024-05-1760112Actual
898420460.002023-01-166013Actual
375328800.002022-08-186065Budget
2672957177.762024-05-1760213Actual
3104619658.572024-09-1760411Actual
1770033933.002023-09-186064Actual
184933741.252023-09-1860612Actual
3024880454.002024-09-176013Actual
85928200.002022-05-186067Budget
618027040.002022-10-186036Actual
211415600.002022-06-186028Budget
209427535.002023-12-196026Actual
195223404.012023-10-1860612Actual
1390915070.002023-05-186056Actual
1421820229.862023-05-1860111Actual
1899420344.002023-10-186066Actual
1173412199.002023-03-186026Actual
1226019100.002023-03-186068Budget
567413720.002022-10-186063Actual
298666947.702024-08-1760211Actual
734917654.002022-11-186046Actual
3592576797.002025-02-166013Actual
27412105381.832024-06-176018Actual
152759447.742023-06-1860311Actual
1320232844.002023-04-186067Actual
1183019016.002023-03-186046Actual
567313500.002022-10-186063Budget
600128280.002022-10-186065Actual
1858558125.002023-10-186063Actual
3695731635.172025-02-1660113Actual
1876442787.002023-10-186015Actual
152482991.242023-06-1860211Actual
3300181328.002024-11-176017Actual
1065928500.002023-02-166036Budget
1608082361.712023-07-196018Actual
1973233272.002023-11-186064Actual
1328559591.592023-04-186018Actual
1516047568.632023-06-186068Actual
2409476783.002024-03-176017Actual
243336108.322024-03-1760211Actual
2243820229.862024-01-1660611Actual
3583530989.552025-01-1660213Actual
2613115195.002024-05-176066Actual
1295820600.002023-04-186046Budget
203226934.932023-11-1860211Actual
2338513614.842024-02-1660411Actual
3846953820.002025-04-186065Actual
2838114168.002024-07-186056Actual
3645960398.002025-02-166067Actual
1500777500.002023-06-186017Actual
3926022275.352025-04-1860113Actual
772116600.002022-11-186028Budget
2002320294.002023-11-186066Actual
172606108.322023-08-1860211Actual
1267343056.002023-04-186015Actual
27615460.002022-07-196026Actual
192639240.002022-06-186017Actual
3392824971.002024-12-186016Actual
422225480.002022-08-186067Actual
61617200.002022-05-186046Budget
3551716641.492025-01-1660211Actual
2924281144.002024-08-176014Actual
2691116905.002024-06-176073Actual
2703153903.002024-06-176015Actual
3280428159.002024-11-176016Actual
2654913994.642024-05-1760611Actual
3731955973.002025-03-186065Actual
1215642800.002023-03-186018Budget
949410100.002023-01-166026Budget
343648398.792024-12-1860211Actual
1870433584.002023-10-186064Actual
94937878.002023-01-166026Actual
1682229561.002023-08-186016Actual
38849600.002022-08-186026Budget
1042540500.002023-02-166015Budget
2992019467.082024-08-1760411Actual
3028146851.002024-09-176063Actual
1799024613.002023-09-186066Actual
2389826522.002024-03-176016Actual
600028800.002022-10-186065Budget
2430517494.702024-03-1760111Actual
3265153544.002024-11-176064Actual
390483741.252025-04-1860511Actual
1333326763.702023-04-186028Actual
374069563.002025-03-186026Actual
3018930021.112024-08-1760613Actual
3666713895.702025-02-1660211Actual
449120460.002022-09-186013Actual
3001225936.352024-08-1760112Actual
2936849514.002024-08-176065Actual
24533668.862024-03-1760212Actual
203496680.672023-11-1860311Actual
772218546.882022-11-186028Actual
1714032980.482023-08-186028Actual
1001715200.002023-01-166068Budget
3631019871.002025-02-166046Actual
1587117406.002023-07-196046Actual
24526040.002022-05-186064Actual
791816000.002022-12-196063Actual
767330900.002022-11-186018Budget
2903243579.262024-07-1860213Actual
847114040.002022-12-196046Actual
2706249639.002024-06-176065Actual
2974645861.032024-08-176028Actual
884525697.012022-12-196028Actual
991260000.682023-01-166018Actual
1785324865.002023-09-186016Actual
786219800.002022-12-196013Actual
1855295680.002023-10-186013Actual
369929000.002022-08-186015Budget
3040156810.002024-09-176064Actual
164572799.752023-07-1960612Actual
255372080.592024-04-1760112Actual
3309388795.162024-11-176018Actual
380165285.962025-03-1860212Actual
254466234.922024-04-1760511Actual
2283339961.002024-02-166065Actual
2223440773.052024-01-166028Actual
2571461803.002024-05-176063Actual
2758723360.772024-06-1760311Actual
3716515698.002025-03-186073Actual
865734880.002022-12-196017Actual
1102963982.582023-02-166018Actual
3243933572.052024-10-1760613Actual
3542954085.422025-01-166068Actual
397914352.002022-08-186046Actual
249544621.002024-04-176026Actual
1339134151.722023-04-186068Actual
3415753130.002024-12-186067Actual
1620021375.632023-07-1960111Actual
1380223860.002023-05-186016Actual
1701970324.002023-08-186017Actual
3810823970.122025-03-1860113Actual
2462286112.002024-04-176013Actual
3007236653.572024-08-1760612Actual
1107726484.912023-02-166028Actual
3554419085.162025-01-1660311Actual
2787953263.652024-06-1760213Actual
1888410649.002023-10-186026Actual
3669420229.862025-02-1660311Actual
1034228980.002023-02-166064Actual
1358522963.002023-05-186073Actual
665823031.812022-10-186068Actual
594329760.002022-10-186015Actual
285715600.002022-07-196046Actual
1548494723.002023-07-196013Actual
1793414466.002023-09-186046Actual
1178232890.002023-03-186036Actual
2649012282.902024-05-1760411Actual
3477374382.002025-01-166013Actual
2821458664.002024-07-186065Actual
903914800.002023-01-166063Budget
3698430666.742025-02-1660213Actual
3507924634.002025-01-166016Actual
1557619734.002023-07-196073Actual
295922672.002022-07-196066Actual
3222923589.502024-10-1760611Actual
2268022245.002024-02-166073Actual
1999211051.002023-11-186056Actual
3798819378.782025-03-1860112Actual
454713020.002022-09-186063Actual
767438182.102022-11-186018Actual
618123400.002022-10-186036Budget
223539925.412024-01-1660211Actual
647026700.002022-10-186067Budget
183703341.252023-09-1860511Actual
5206600.002022-05-186026Budget
2933554896.002024-08-176015Actual
1459712318.002023-06-186073Actual
35096480.002022-08-186073Actual
725410100.002022-11-186026Budget
959015600.002023-01-166046Budget
3875954648.002025-04-186067Actual
1201434960.002023-03-186017Actual
158174922.002023-07-196026Actual
219436931.002024-01-166026Actual
3119836800.382024-09-1760612Actual
368664992.342025-02-1660212Actual
3329515269.132024-11-1760411Actual
211322789.382022-06-186028Actual
184418000.002022-06-186066Budget
3060925768.002024-09-176036Actual
2085541262.002023-12-196065Actual
2847181328.002024-07-186017Actual
3259021114.002024-11-176073Actual
1988521700.002023-11-186016Actual
355849000.002022-08-186014Budget
1075311362.002023-02-166056Actual
594229000.002022-10-186015Budget
1471744894.002023-06-186015Actual
243609639.242024-03-1760311Actual
3344740715.352024-11-1760612Actual
1766852047.002023-09-186014Actual
467849000.002022-09-186014Budget
449220900.002022-09-186013Budget
842427560.002022-12-196036Actual
1433113488.242023-05-1860611Actual
178808062.002023-09-186026Actual
205221183.762023-11-1860212Actual
271319292.002022-07-196016Actual
131544440.002022-06-186014Actual
810329120.002022-12-196064Actual
1065829601.002023-02-166036Actual
2412653281.002024-03-176067Actual
1891224865.002023-10-186036Actual
163093085.922023-07-1960511Actual
2547714632.952024-04-1760611Actual
253653435.932024-04-1760211Actual
2971897855.932024-08-176018Actual
1970059471.002023-11-186014Actual
547617900.002022-09-186028Budget
3338719574.532024-11-1760112Actual
85828840.002022-05-186067Actual
3178713460.002024-10-176056Actual
3710648128.002025-03-186063Actual
230913720.002022-07-196063Actual
2137713232.922023-12-1960311Actual
255641196.532024-04-1760212Actual
968918100.002023-01-166066Budget
454813500.002022-09-186063Budget
47219800.002022-05-186016Budget
1569742383.002023-07-196015Actual
245632863.582024-03-1760612Actual
655451818.712022-10-186018Actual
249324240.002022-07-196064Actual
1940617367.042023-10-1860611Actual
285817200.002022-07-196046Budget
2577517402.002024-05-176073Actual
3858425502.002025-04-186036Actual
495917472.002022-09-186016Actual
2983835383.332024-08-1760111Actual
2303121022.002024-02-166066Actual
1154540500.002023-03-186015Budget
244040900.002022-07-196014Budget
102386486.002023-02-166073Actual

Generated 2025-06-17 22:51:07.036 UTC