[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-0660411Actual
1281423800.002023-04-076016Budget
547530000.132022-09-076028Actual
33033920.002022-05-076015Actual
169224336.002022-06-076036Actual
1089036700.002023-02-056017Budget
397914352.002022-08-076046Actual
3698430666.742025-02-0560213Actual
3798819378.782025-03-0760112Actual
922530720.002023-01-056064Actual
3104619658.572024-09-0660411Actual
580449000.002022-10-076014Budget
3024880454.002024-09-066013Actual
56923000.002022-05-076036Budget
865639100.002022-12-086017Budget
362566943.002025-02-056026Actual
561523100.002022-10-076013Actual
3568923000.122025-01-0560112Actual
1879742608.002023-10-076065Actual
80336600.002022-05-076017Budget
949410100.002023-01-056026Budget
2135010307.332023-12-0860211Actual
1421820229.862023-05-0760111Actual
954326780.002023-01-056036Actual
193756934.932023-10-0760511Actual
260205912.002024-05-066026Actual
2243820229.862024-01-0560611Actual
3731955973.002025-03-076065Actual
810430100.002022-12-086064Budget
440916000.002022-08-076068Budget
35108100.002022-08-076073Budget
487728800.002022-09-076065Budget
3421783358.692024-12-076018Actual
310028280.002022-07-086067Actual
217115700.002022-06-076068Budget
233319829.672024-02-0560211Actual
1475036239.002023-06-076065Actual
1056223800.002023-02-056016Budget
263126400.002022-07-086065Budget
281024180.002022-07-086036Actual
1996618812.002023-11-076046Actual
263034240.002022-07-086065Actual
3683818008.542025-02-0560112Actual
1291128500.002023-04-076036Budget
730227560.002022-11-076036Actual
1817038054.822023-09-076028Actual
3628429204.002025-02-056036Actual
3232132298.172024-10-0660612Actual
467750880.002022-09-076014Actual
311668809.432024-09-0660212Actual
1320332800.002023-04-076067Budget
2921421114.002024-08-066073Actual
3238124696.452024-10-0660113Actual
225420200.002022-07-086013Budget
3858425502.002025-04-076036Actual
3149488274.002024-10-066014Actual
898420460.002023-01-056013Actual
1427313106.322023-05-0760311Actual
2983835383.332024-08-0660111Actual
759027200.002022-11-076067Budget
2008259202.002023-11-076017Actual
1500777500.002023-06-076017Actual
1573043997.002023-07-086065Actual
3530963388.002025-01-056067Actual
767330900.002022-11-076018Budget
3846953820.002025-04-076065Actual
481832640.002022-09-076015Actual
3181820845.002024-10-066066Actual
344457558.352024-12-0760511Actual
1089143700.002023-02-056017Actual
3202960776.462024-10-066068Actual
1215642800.002023-03-076018Budget
254199257.312024-04-0660411Actual
660221819.672022-10-076028Actual
3125816141.902024-09-0660113Actual
1173412199.002023-03-076026Actual
1146234400.002023-03-076064Budget
295922672.002022-07-086066Actual
2380537943.002024-03-066015Actual
936329200.002023-01-056065Budget
561620900.002022-10-076013Budget
2568186112.002024-05-066013Actual
2240713869.102024-01-0560411Actual
1412432980.482023-05-076028Actual
608419656.002022-10-076016Actual
3536993325.552025-01-056018Actual
1374033009.002023-05-076065Actual
211322789.382022-06-076028Actual
3666713895.702025-02-0560211Actual
355984084.882025-01-0560511Actual
3403513035.002024-12-076056Actual
3716515698.002025-03-076073Actual
174331349.722023-08-0760112Actual
2114250232.002023-12-086067Actual
600028800.002022-10-076065Budget
1876442787.002023-10-076015Actual
3586629698.302025-01-0560613Actual
3722649680.002025-03-076064Actual
1047833810.002023-02-056065Actual
164012367.822023-07-0860112Actual
62749700.002022-10-076056Budget
209427535.002023-12-086026Actual
1560453563.002023-07-086014Actual
977242800.002023-01-056017Actual
2882521299.032024-07-0760611Actual
2164558006.002024-01-056063Actual
1858558125.002023-10-076063Actual
264369727.542024-05-0660211Actual
3285929469.002024-11-066036Actual
1551760398.002023-07-086063Actual
2712224865.002024-06-066016Actual
2933554896.002024-08-066015Actual
1015515939.002023-02-056063Actual
124847200.002023-04-076073Budget
2462286112.002024-04-066013Actual
2444618512.812024-03-0660611Actual
2362553820.002024-03-066063Actual
1864412916.002023-10-076073Actual
164572799.752023-07-0860612Actual
1899420344.002023-10-076066Actual
1409687254.222023-05-076018Actual
890019819.632022-12-086068Actual
2471411362.002024-04-066073Actual
137222700.002022-06-076064Budget
328715700.002022-07-086068Budget
323119274.172022-07-086028Actual
473529760.002022-09-076064Actual
2995222215.002024-08-0660611Actual
106099300.002023-02-056026Budget
679714800.002022-11-076063Budget
1253147564.002023-04-076014Actual
79995300.002022-12-086073Budget
542836400.002022-09-076018Budget
2876618512.812024-07-0760411Actual
1352468411.002023-05-076063Actual
2085541262.002023-12-086065Actual
777816546.842022-11-076068Actual
266423971.052024-05-0660612Actual
159619800.002022-06-076016Budget
679815680.002022-11-076063Actual
3353429375.482024-11-0660213Actual
1714032980.482023-08-076028Actual
2091520796.002023-12-086016Actual
2318378284.362024-02-056018Actual
1226130109.222023-03-076068Actual
837510100.002022-12-086026Budget
50089600.002022-09-076026Budget
3211716337.232024-10-0660211Actual
1328642800.002023-04-076018Budget
35096480.002022-08-076073Actual
206629400.002022-06-076018Budget
3406520066.002024-12-076066Actual
1154439376.002023-03-076015Actual
2989325192.722024-08-0660311Actual
199129745.002023-11-076026Actual
3303353820.002024-11-066067Actual
1961361175.002023-11-076063Actual
3672116186.172025-02-0560411Actual
1970059471.002023-11-076014Actual
265172655.062024-05-0660511Actual
402610192.002022-08-076056Actual
99215600.002022-05-076028Budget
169323000.002022-06-076036Budget
3574837191.882025-01-0560612Actual
3551716641.492025-01-0560211Actual
3412478200.002024-12-076017Actual
3784320840.512025-03-0760311Actual
467849000.002022-09-076014Budget
734917654.002022-11-076046Actual
903914800.002023-01-056063Budget
225321780.002022-07-086013Actual
660117900.002022-10-076028Budget
3398328903.002024-12-076036Actual
2527744850.402024-04-066068Actual
137121840.002022-06-076064Actual
6629984.002022-05-076056Actual
505723400.002022-09-076036Budget
128629149.002023-04-076026Actual
3831512558.002025-04-076073Actual
17879700.002022-06-076056Budget
3631019871.002025-02-056046Actual
2102214165.002023-12-086056Actual
753438000.002022-11-076017Actual
991130900.002023-01-056018Budget
2070211242.002023-12-086073Actual
3137475141.002024-10-066013Actual
3208932673.712024-10-0660111Actual
94429400.002022-05-076018Budget
3477374382.002025-01-056013Actual
567313500.002022-10-076063Budget
2120295680.142023-12-086018Actual
375328800.002022-08-076065Budget
223539925.412024-01-0560211Actual
2670219305.122024-05-0660113Actual
2747241400.342024-06-066068Actual
1215560218.872023-03-076018Actual
3040156810.002024-09-066064Actual
383618600.002022-08-076016Budget
3265153544.002024-11-066064Actual
2547714632.952024-04-0660611Actual
144474008.282023-05-0760612Actual
3554419085.162025-01-0560311Actual
3101922902.252024-09-0660311Actual
2613115195.002024-05-066066Actual
1462547499.002023-06-076014Actual
1608082361.712023-07-086018Actual
3119836800.382024-09-0660612Actual
2847181328.002024-07-076017Actual
3028146851.002024-09-066063Actual
1201536700.002023-03-076017Budget
2649012282.902024-05-0660411Actual
68806000.002022-11-076073Actual
641344000.002022-10-076017Actual
198328200.002022-06-076067Budget
23915940.002022-07-086073Actual
647026700.002022-10-076067Budget
3240837123.002024-10-0660213Actual
3792826719.342025-03-0760611Actual
3162055973.002024-10-066065Actual
3217117176.612024-10-0660411Actual
2238013742.502024-01-0560311Actual
2137713232.922023-12-0860311Actual
542760000.682022-09-076018Actual
944524800.002023-01-056016Budget
179609042.002023-09-076056Actual
1510091693.702023-06-076018Actual
1127417296.002023-03-076063Actual
2199719289.002024-01-056046Actual
184622291.232023-09-0760112Actual
622719474.002022-10-076046Actual
85188700.002022-12-086056Budget
2312361594.002024-02-056067Actual
2722911370.002024-06-066056Actual
304236400.002022-07-086017Actual
2812152992.002024-07-076064Actual
1602056810.002023-07-086067Actual
3199747324.692024-10-066028Actual
3465729698.302024-12-0760113Actual
3015930989.552024-08-0660213Actual
1226019100.002023-03-076068Budget
91214120.002023-01-056073Actual
229204822.002024-02-056026Actual
594329760.002022-10-076015Actual
361627400.002022-08-076064Budget
1731413106.322023-08-0760411Actual
2173252241.002024-01-056014Actual
2691116905.002024-06-066073Actual
3456510277.552024-12-0760212Actual
3441818894.732024-12-0760411Actual
1314536700.002023-04-076017Budget
1320232844.002023-04-076067Actual
2832927769.002024-07-076036Actual
1430010402.022023-05-0760411Actual
2965856856.002024-08-066067Actual
243336108.322024-03-0660211Actual
982825200.002023-01-056067Actual
1107816000.002023-02-056028Budget
1300511800.002023-04-076056Budget
2818150053.002024-07-076015Actual
3875954648.002025-04-076067Actual
310128200.002022-07-086067Budget
1465734283.002023-06-076064Actual
674120900.002022-11-076013Budget
3645960398.002025-02-056067Actual
2726019977.002024-06-066066Actual
3060925768.002024-09-066036Actual
2002320294.002023-11-076066Actual
2344320993.702024-02-0560611Actual
440829697.092022-08-076068Actual
1486527351.002023-06-076036Actual
374069563.002025-03-076026Actual
2838114168.002024-07-076056Actual
1385725116.002023-05-076036Actual
1589715371.002023-07-086056Actual
144181170.992023-05-0760212Actual
2672957177.762024-05-0660213Actual
398016000.002022-08-076046Budget
96378700.002023-01-056056Budget
290410400.002022-07-086056Actual
336921840.002022-08-076013Actual
2294829838.002024-02-056036Actual
735015600.002022-11-076046Budget
294557722.002024-08-066026Actual
904014560.002023-01-056063Actual
3542954085.422025-01-056068Actual
1982538033.002023-11-076065Actual
3362376797.002024-12-076013Actual
1065829601.002023-02-056036Actual
2321136604.792024-02-056028Actual
3757673600.002025-03-076017Actual
1579026623.002023-07-086016Actual
2856498274.122024-07-076018Actual
1654964584.002023-08-076063Actual
2232517367.042024-01-0560111Actual
385569563.002025-04-076026Actual
2956621642.002024-08-066066Actual
2430517494.702024-03-0660111Actual
917043120.002023-01-056014Actual
1201434960.002023-03-076017Actual

Generated 2025-06-06 12:28:04.994 UTC