[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 448  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-1260612Actual
3403513035.002024-12-146056Actual
244040900.002022-07-156014Budget
378973702.962025-03-1460511Actual
520516380.002022-09-146066Actual
679714800.002022-11-146063Budget
2965856856.002024-08-136067Actual
698428280.002022-11-146064Actual
706731000.002022-11-146015Budget
2933554896.002024-08-136015Actual
2761418894.732024-06-1360411Actual
777915200.002022-11-146068Budget
1173412199.002023-03-146026Actual
1094735696.002023-02-126067Actual
622816000.002022-10-146046Budget
2335812852.062024-02-1260311Actual
2622578218.002024-05-136067Actual
2619293288.002024-05-136017Actual
17867878.002022-06-146056Actual
632914820.002022-10-146066Actual
2962571162.002024-08-136017Actual
580348960.002022-10-146014Actual
2199719289.002024-01-126046Actual
2120295680.142023-12-156018Actual
3176115461.002024-10-136046Actual
1220421328.752023-03-146028Actual
2400514165.002024-03-136056Actual
1764011122.002023-09-146073Actual
1400162790.002023-05-146017Actual
369828000.002022-08-146015Actual
106109508.002023-02-126026Actual
24533668.862024-03-1360212Actual
1333416000.002023-04-146028Budget
3557117940.462025-01-1260411Actual
1121828704.002023-03-146013Actual
759132640.002022-11-146067Actual
1314536700.002023-04-146017Budget
2835518241.002024-07-146046Actual
1160333120.002023-03-146065Actual
2002320294.002023-11-146066Actual
3285929469.002024-11-136036Actual
1121728100.002023-03-146013Budget
1154540500.002023-03-146015Budget
1491713689.002023-06-146056Actual
1602056810.002023-07-156067Actual
27615460.002022-07-156026Actual
660117900.002022-10-146028Budget
3595747093.002025-02-126063Actual
2397919088.002024-03-136046Actual
2064354358.002023-12-156063Actual
2176431717.002024-01-126064Actual
2140413614.842023-12-1560411Actual
1551760398.002023-07-156063Actual
449220900.002022-09-146013Budget
3001225936.352024-08-1360112Actual
3772857988.532025-03-146068Actual
96378700.002023-01-126056Budget
2599316521.002024-05-136016Actual
1481022604.002023-06-146016Actual
884525697.012022-12-156028Actual
369929000.002022-08-146015Budget
355849000.002022-08-146014Budget
3881986076.932025-04-146018Actual
2744055758.182024-06-136028Actual
2395327351.002024-03-136036Actual
416630080.002022-08-146017Actual
3312150739.912024-11-136028Actual
454813500.002022-09-146063Budget
289134894.472024-07-1460212Actual
2205422152.002024-01-126066Actual
1240217227.002023-04-146063Actual
355746640.002022-08-146014Actual
224981349.722024-01-1260112Actual
1207231556.002023-03-146067Actual
692847520.002022-11-146014Actual
1234428100.002023-04-146013Budget
1412432980.482023-05-146028Actual
1160229300.002023-03-146065Budget
1450689580.002023-06-146013Actual
124847200.002023-04-146073Budget
1374033009.002023-05-146065Actual
91225300.002023-01-126073Budget
1610842132.172023-07-156028Actual
96367644.002023-01-126056Actual
56923000.002022-05-146036Budget
3887960776.462025-04-146068Actual
969018018.002023-01-126066Actual
215543404.012023-12-1560612Actual
1220316000.002023-03-146028Budget
3536993325.552025-01-126018Actual
2524546209.522024-04-136028Actual
3920039932.352025-04-1460612Actual
3616949639.002025-02-126065Actual
1107726484.912023-02-126028Actual
24622700.002022-05-146064Budget
1415646662.562023-05-146068Actual
265172655.062024-05-1360511Actual
2983835383.332024-08-1360111Actual
1817038054.822023-09-146028Actual
505625272.002022-09-146036Actual
3427644745.852024-12-146068Actual
3202960776.462024-10-136068Actual
735015600.002022-11-146046Budget
50078112.002022-09-146026Actual
2577517402.002024-05-136073Actual
393323400.002022-08-146036Budget
655451818.712022-10-146018Actual
68806000.002022-11-146073Actual
3259021114.002024-11-136073Actual
2785216141.902024-06-1360113Actual
2471411362.002024-04-136073Actual
2465554418.002024-04-136063Actual
3069217728.002024-09-136066Actual
936329200.002023-01-126065Budget
145437080.002022-06-146015Actual
1676247990.002023-08-146065Actual
3190957960.002024-10-136067Actual
1973233272.002023-11-146064Actual
3356445516.142024-11-1360613Actual
3365647334.002024-12-146063Actual
2359295680.002024-03-136013Actual
1891224865.002023-10-146036Actual
473627400.002022-09-146064Budget
193756934.932023-10-1460511Actual
158174922.002023-07-156026Actual
1015515939.002023-02-126063Actual
804745100.002022-12-156014Budget
2023453820.272023-11-146068Actual
2832927769.002024-07-146036Actual
253653435.932024-04-1360211Actual
124839752.002023-04-146073Actual
2691116905.002024-06-136073Actual
1967222245.002023-11-146073Actual
930932000.002023-01-126015Actual
674224700.002022-11-146013Actual
183703341.252023-09-1460511Actual
257629440.002022-07-156015Actual
1028649082.002023-02-126014Actual
3825642608.002025-04-146063Actual
3816447937.232025-03-1460613Actual
117339300.002023-03-146026Budget
193215980.662023-10-1460311Actual
3199747324.692024-10-136028Actual
408417400.002022-08-146066Budget
3412478200.002024-12-146017Actual
2114250232.002023-12-156067Actual
3551716641.492025-01-1260211Actual
534423520.002022-09-146067Actual
567313500.002022-10-146063Budget
2462286112.002024-04-136013Actual
253929447.742024-04-1360311Actual
1065928500.002023-02-126036Budget
194661234.822023-10-1460112Actual
172879733.922023-08-1460311Actual
734917654.002022-11-146046Actual
660221819.672022-10-146028Actual
255641196.532024-04-1360212Actual
2533723379.922024-04-1360111Actual
310128200.002022-07-156067Budget
1579026623.002023-07-156016Actual
26287123042.772024-05-136018Actual
3046161438.002024-09-136015Actual
2547714632.952024-04-1360611Actual
172606108.322023-08-1460211Actual
528934000.002022-09-146017Budget
1380223860.002023-05-146016Actual
343648398.792024-12-1460211Actual
199129745.002023-11-146026Actual
3015930989.552024-08-1360213Actual
104624000.012022-05-146068Actual
3769652970.252025-03-146028Actual
2383839154.002024-03-136065Actual
481832640.002022-09-146015Actual
2703153903.002024-06-136015Actual
810329120.002022-12-156064Actual
2921421114.002024-08-136073Actual
61329600.002022-10-146026Budget
2631567864.472024-05-136028Actual
1034228980.002023-02-126064Actual
362566943.002025-02-126026Actual
865639100.002022-12-156017Budget
1427313106.322023-05-1460311Actual
153942099.732023-06-1460112Actual
1548494723.002023-07-156013Actual
553223757.582022-09-146068Actual
203496680.672023-11-1460311Actual
1187611800.002023-03-146056Budget
62759568.002022-10-146056Actual
2758723360.772024-06-1360311Actual
2821458664.002024-07-146065Actual
2873920803.272024-07-1460311Actual
1864412916.002023-10-146073Actual
2300015672.002024-02-126056Actual
2827424706.002024-07-146016Actual
3146618458.002024-10-136073Actual
2735256810.002024-06-136067Actual
2280145881.002024-02-126015Actual
2942821642.002024-08-136016Actual
214312895.492023-12-1560511Actual
1113419100.002023-02-126068Budget
2646313275.472024-05-1360311Actual
594229000.002022-10-146015Budget
47219800.002022-05-146016Budget
220200.002022-05-146013Budget
271319292.002022-07-156016Actual
3280428159.002024-11-136016Actual
2681975900.002024-06-136013Actual
1731413106.322023-08-1460411Actual
1258938272.002023-04-146064Actual
113220200.002022-06-146013Budget
586027400.002022-10-146064Budget
1358522963.002023-05-146073Actual
85188700.002022-12-156056Budget
3601613386.002025-02-126073Actual
772116600.002022-11-146028Budget
2211363148.002024-01-126017Actual
179609042.002023-09-146056Actual
2859250252.022024-07-146028Actual
211322789.382022-06-146028Actual
281123000.002022-07-156036Budget
3701435508.932025-02-1260613Actual
3631019871.002025-02-126046Actual
1182920600.002023-03-146046Budget
1608082361.712023-07-156018Actual
1672946868.002023-08-146015Actual
2706249639.002024-06-136065Actual
328316730.002024-11-136026Actual
2371262969.002024-03-136014Actual
3222923589.502024-10-1360611Actual
879730900.002022-12-156018Budget
217115700.002022-06-146068Budget
62749700.002022-10-146056Budget
2726019977.002024-06-136066Actual
842528300.002022-12-156036Budget
2818150053.002024-07-146015Actual
922530720.002023-01-126064Actual
27412105381.832024-06-136018Actual
3837652118.002025-04-146064Actual
3096431261.982024-09-1360111Actual
2589857641.002024-05-136015Actual
1339019100.002023-04-146068Budget
720524800.002022-11-146016Budget
916945100.002023-01-126014Budget
3757673600.002025-03-146017Actual
3465729698.302024-12-1460113Actual
162559543.492023-07-1560311Actual
725311336.002022-11-146026Actual
1070520930.002023-02-126046Actual
2791046484.572024-06-1360613Actual
3377660720.002024-12-146064Actual
229204822.002024-02-126026Actual
204036362.582023-11-1460511Actual
561620900.002022-10-146013Budget
402610192.002022-08-146056Actual
1808252145.002023-09-146067Actual
3710648128.002025-03-146063Actual
3055422793.002024-09-136016Actual
3784320840.512025-03-1460311Actual
1979250815.002023-11-146015Actual
2362553820.002024-03-136063Actual
777816546.842022-11-146068Actual
162283277.422023-07-1560211Actual
3018930021.112024-08-1360613Actual
2787953263.652024-06-1360213Actual
1306221349.002023-04-146066Actual
257731600.002022-07-156015Budget
1766852047.002023-09-146014Actual
3421783358.692024-12-146018Actual
2521796677.122024-04-136018Actual
1415520.002022-05-146073Actual
3633615585.002025-02-126056Actual
271419800.002022-07-156016Budget
665823031.812022-10-146068Actual
169323000.002022-06-146036Budget
832824800.002022-12-156016Budget
3326816032.972024-11-1360311Actual
1687732249.002023-08-146036Actual
104715700.002022-05-146068Budget
3137475141.002024-10-136013Actual
712228560.002022-11-146065Actual
71818000.002022-05-146066Budget
1705243534.002023-08-146067Actual
977242800.002023-01-126017Actual
357179788.182025-01-1260212Actual
85828840.002022-05-146067Actual
3822369069.002025-04-146013Actual
730227560.002022-11-146036Actual
791714800.002022-12-156063Budget
3787024275.682025-03-1460411Actual
3075172450.002024-09-136017Actual
184622291.232023-09-1460112Actual
745218100.002022-11-146066Budget
3271159119.002024-11-136015Actual
2882521299.032024-07-1460611Actual
600028800.002022-10-146065Budget
692745100.002022-11-146014Budget
553316000.002022-09-146068Budget
1840213869.102023-09-1460611Actual
3362376797.002024-12-146013Actual
244143372.102024-03-1360511Actual
1281423800.002023-04-146016Budget
3178713460.002024-10-136056Actual
1692911930.002023-08-146056Actual

Generated 2025-06-13 08:40:04.545 UTC