[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 448  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-126016Budget
6639700.002022-05-126056Budget
2547714632.952024-04-1160611Actual
2936849514.002024-08-116065Actual
385569563.002025-04-126026Actual
2503411051.002024-04-116056Actual
311668809.432024-09-1160212Actual
203496680.672023-11-1260311Actual
3636721429.002025-02-106066Actual
3087240563.962024-09-116028Actual
2102214165.002023-12-136056Actual
3424555200.592024-12-126028Actual
1687732249.002023-08-126036Actual
183439733.922023-09-1260411Actual
3329515269.132024-11-1160411Actual
2137713232.922023-12-1360311Actual
1400162790.002023-05-126017Actual
674120900.002022-11-126013Budget
1471744894.002023-06-126015Actual
223539925.412024-01-1060211Actual
1107726484.912023-02-106028Actual
2043511579.702023-11-1260611Actual
1899420344.002023-10-126066Actual
1388319088.002023-05-126046Actual
96378700.002023-01-106056Budget
2921421114.002024-08-116073Actual
249324240.002022-07-136064Actual
239254671.002024-03-116026Actual
647026700.002022-10-126067Budget
91225300.002023-01-106073Budget
692745100.002022-11-126014Budget
290410400.002022-07-136056Actual
113120020.002022-06-126013Actual
3628429204.002025-02-106036Actual
857418018.002022-12-136066Actual
2654913994.642024-05-1160611Actual
416630080.002022-08-126017Actual
3253145299.002024-11-116063Actual
2706249639.002024-06-116065Actual
824527440.002022-12-136065Actual
832824800.002022-12-136016Budget
2838114168.002024-07-126056Actual
2465554418.002024-04-116063Actual
706627160.002022-11-126015Actual
1075311362.002023-02-106056Actual
23925000.002022-07-136073Budget
2312361594.002024-02-106067Actual
3622927096.002025-02-106016Actual
374069563.002025-03-126026Actual
1427313106.322023-05-1260311Actual
2697152118.002024-06-116064Actual
665823031.812022-10-126068Actual
29059700.002022-07-136056Budget
3294221872.002024-11-116066Actual
879730900.002022-12-136018Budget
505723400.002022-09-126036Budget
1970059471.002023-11-126014Actual
243336108.322024-03-1160211Actual
871525480.002022-12-136067Actual
33033920.002022-05-126015Actual
777816546.842022-11-126068Actual
3013215173.462024-08-1160113Actual
2498229009.002024-04-116036Actual
2191621022.002024-01-106016Actual
2318378284.362024-02-106018Actual
3338719574.532024-11-1160112Actual
3421783358.692024-12-126018Actual
3040156810.002024-09-116064Actual
2646313275.472024-05-1160311Actual
179609042.002023-09-126056Actual
3238124696.452024-10-1160113Actual
3837652118.002025-04-126064Actual
2362553820.002024-03-116063Actual
104624000.012022-05-126068Actual
2956621642.002024-08-116066Actual
253929447.742024-04-1160311Actual
2344320993.702024-02-1060611Actual
3243933572.052024-10-1160613Actual
57568100.002022-10-126073Budget
2533723379.922024-04-1160111Actual
1905363806.002023-10-126017Actual
1692911930.002023-08-126056Actual
164572799.752023-07-1360612Actual
3415753130.002024-12-126067Actual
235333149.752024-02-1060612Actual
3683818008.542025-02-1060112Actual
1295722604.002023-04-126046Actual
12685000.002022-06-126073Budget
2477433584.002024-04-116064Actual
3477374382.002025-01-106013Actual
2634658350.652024-05-116068Actual
1817038054.822023-09-126028Actual
2785216141.902024-06-1160113Actual
3787024275.682025-03-1260411Actual
154253512.532023-06-1260612Actual
3748615160.002025-03-126056Actual
674224700.002022-11-126013Actual
1234428100.002023-04-126013Budget
467750880.002022-09-126014Actual
440916000.002022-08-126068Budget
3804841106.842025-03-1260612Actual
1306221349.002023-04-126066Actual
1080720511.002023-02-106066Actual
378973702.962025-03-1260511Actual
1103042800.002023-02-106018Budget
24622700.002022-05-126064Budget
122080.002022-05-126013Actual
510414040.002022-09-126046Actual
1102963982.582023-02-106018Actual
3365647334.002024-12-126063Actual
1070520930.002023-02-106046Actual
2412653281.002024-03-116067Actual
968918100.002023-01-106066Budget
1663653058.002023-08-126014Actual
810430100.002022-12-136064Budget
810329120.002022-12-136064Actual
3613664584.002025-02-106015Actual
73978580.002022-11-126056Actual
57558080.002022-10-126073Actual
283016659.002024-07-126026Actual
1358522963.002023-05-126073Actual
2321136604.792024-02-106028Actual
1047929300.002023-02-106065Budget
2421446209.522024-03-116028Actual
655336400.002022-10-126018Budget
24526040.002022-05-126064Actual
430544545.852022-08-126018Actual
936329200.002023-01-106065Budget
355849000.002022-08-126014Budget
3001225936.352024-08-1160112Actual
46308100.002022-09-126073Budget
936227440.002023-01-106065Actual
1551760398.002023-07-136063Actual
422326700.002022-08-126067Budget
2283339961.002024-02-106065Actual
1193220600.002023-03-126066Budget
847215600.002022-12-136046Budget
2681975900.002024-06-116013Actual
2712224865.002024-06-116016Actual
767330900.002022-11-126018Budget
85828840.002022-05-126067Actual
3908024582.072025-04-1260611Actual
1412432980.482023-05-126028Actual
2524546209.522024-04-116028Actual
930932000.002023-01-106015Actual
660221819.672022-10-126028Actual
3872680224.002025-04-126017Actual
1450689580.002023-06-126013Actual
3672116186.172025-02-1060411Actual
1587117406.002023-07-136046Actual
1510091693.702023-06-126018Actual
68795300.002022-11-126073Budget
1776036732.002023-09-126015Actual
2604821839.002024-05-116036Actual
1462547499.002023-06-126014Actual
2324349380.792024-02-106068Actual
1548494723.002023-07-136013Actual
2613115195.002024-05-116066Actual
772218546.882022-11-126028Actual
898420460.002023-01-106013Actual
3719384456.002025-03-126014Actual
440829697.092022-08-126068Actual
294557722.002024-08-116026Actual
3152752118.002024-10-116064Actual
1328559591.592023-04-126018Actual
184418000.002022-06-126066Budget
594329760.002022-10-126015Actual
16446600.002022-06-126026Budget
1281423800.002023-04-126016Budget
144474008.282023-05-1260612Actual
561620900.002022-10-126013Budget
1425000.002022-05-126073Budget
3427644745.852024-12-126068Actual
567313500.002022-10-126063Budget
1300415997.002023-04-126056Actual
2232517367.042024-01-1060111Actual
2577517402.002024-05-116073Actual
1465734283.002023-06-126064Actual
1258938272.002023-04-126064Actual
3096431261.982024-09-1160111Actual
660117900.002022-10-126028Budget
2835518241.002024-07-126046Actual
94937878.002023-01-106026Actual
618027040.002022-10-126036Actual
2871210879.692024-07-1260211Actual
3595747093.002025-02-106063Actual
1333416000.002023-04-126028Budget
2380537943.002024-03-116015Actual
85928200.002022-05-126067Budget
3146618458.002024-10-116073Actual
80336600.002022-05-126017Budget
408417400.002022-08-126066Budget
1028550900.002023-02-106014Budget
495917472.002022-09-126016Actual
542760000.682022-09-126018Actual
916945100.002023-01-106014Budget
38726400.002022-05-126065Budget
2756011223.312024-06-1160211Actual
3631019871.002025-02-106046Actual
1320232844.002023-04-126067Actual
3698430666.742025-02-1060213Actual
884525697.012022-12-136028Actual
2368411242.002024-03-116073Actual
183703341.252023-09-1260511Actual
2717726565.002024-06-116036Actual
1867259315.002023-10-126014Actual
131640900.002022-06-126014Budget
2761418894.732024-06-1160411Actual
3202960776.462024-10-116068Actual
622816000.002022-10-126046Budget
375328800.002022-08-126065Budget
138298138.002023-05-126026Actual
865639100.002022-12-136017Budget
2226535879.022024-01-106068Actual
2693985284.002024-06-116014Actual
944524800.002023-01-106016Budget
454713020.002022-09-126063Actual
600128280.002022-10-126065Actual
832725506.002022-12-136016Actual
217115700.002022-06-126068Budget
944624102.002023-01-106016Actual
547530000.132022-09-126028Actual
3542954085.422025-01-106068Actual
3453724223.552024-12-1260112Actual
1858558125.002023-10-126063Actual
2796968310.002024-07-126013Actual
633017400.002022-10-126066Budget
194931324.192023-10-1260212Actual
355746640.002022-08-126014Actual
235032673.152024-02-1060112Actual
3447730841.762024-12-1260611Actual
310028280.002022-07-136067Actual
198328200.002022-06-126067Budget
3383663176.002024-12-126015Actual
321987329.622024-10-1160511Actual
51509700.002022-09-126056Budget
2294829838.002024-02-106036Actual
1793414466.002023-09-126046Actual
2002320294.002023-11-126066Actual
585923280.002022-10-126064Actual
3240837123.002024-10-1160213Actual
124847200.002023-04-126073Budget
38625480.002022-05-126065Actual
369929000.002022-08-126015Budget
959015600.002023-01-106046Budget
865734880.002022-12-136017Actual
1610842132.172023-07-136028Actual
1015515939.002023-02-106063Actual
172606108.322023-08-1260211Actual
3046161438.002024-09-116015Actual
1094632800.002023-02-106067Budget
35096480.002022-08-126073Actual
1010027830.002023-02-106013Actual
3149488274.002024-10-116014Actual
3228923000.122024-10-1160112Actual
1958187009.002023-11-126013Actual
3190957960.002024-10-116067Actual
1430010402.022023-05-1260411Actual
3400916470.002024-12-126046Actual
1220421328.752023-03-126028Actual
1226019100.002023-03-126068Budget
647129400.002022-10-126067Actual
243609639.242024-03-1160311Actual
1634113488.242023-07-1360611Actual
3456510277.552024-12-1260212Actual
2758723360.772024-06-1160311Actual
3616949639.002025-02-106065Actual
1328642800.002023-04-126018Budget
3778830841.762025-03-1260111Actual
2622578218.002024-05-116067Actual
1908656810.002023-10-126067Actual
257629440.002022-07-136015Actual
1494818687.002023-06-126066Actual
857318100.002022-12-136066Budget
1530213360.582023-06-1260411Actual
1253250900.002023-04-126014Budget
344457558.352024-12-1260511Actual
47219800.002022-05-126016Budget
361627400.002022-08-126064Budget
1113419100.002023-02-106068Budget
1573043997.002023-07-136065Actual
334155334.902024-11-1160212Actual
2064354358.002023-12-136063Actual
2888529361.942024-07-1260112Actual
2787953263.652024-06-1160213Actual
3176115461.002024-10-116046Actual
1220316000.002023-03-126028Budget
113565060.002023-03-126073Actual
310128200.002022-07-136067Budget
304336600.002022-07-136017Budget
553316000.002022-09-126068Budget
1459712318.002023-06-126073Actual
159519968.002022-06-126016Actual
3861015142.002025-04-126046Actual
99124969.732022-05-126028Actual
397914352.002022-08-126046Actual
487628000.002022-09-126065Actual
1920647115.602023-10-126068Actual
3707380454.002025-03-126013Actual
3439122215.002024-12-1260311Actual

Generated 2025-06-11 14:50:00.450 UTC