[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791046484.572024-06-1060613Actual
3881986076.932025-04-116018Actual
2383839154.002024-03-106065Actual
71818000.002022-05-116066Budget
2720318897.002024-06-106046Actual
3398328903.002024-12-116036Actual
3300181328.002024-11-106017Actual
310028280.002022-07-126067Actual
50078112.002022-09-116026Actual
3501941897.002025-01-096065Actual
1579026623.002023-07-126016Actual
1173412199.002023-03-116026Actual
2697152118.002024-06-106064Actual
118515040.002022-06-116063Actual
3271159119.002024-11-106015Actual
2073055506.002023-12-126014Actual
131640900.002022-06-116014Budget
2604821839.002024-05-106036Actual
390483741.252025-04-1160511Actual
46298640.002022-09-116073Actual
1339134151.722023-04-116068Actual
968918100.002023-01-096066Budget
285715600.002022-07-126046Actual
1970059471.002023-11-116014Actual
2173252241.002024-01-096014Actual
2841221039.002024-07-116066Actual
1569742383.002023-07-126015Actual
2512468889.002024-04-106017Actual
3415753130.002024-12-116067Actual
2368411242.002024-03-106073Actual
2185635880.002024-01-096065Actual
1711282452.622023-08-116018Actual
183703341.252023-09-1160511Actual
2827424706.002024-07-116016Actual
3920039932.352025-04-1160612Actual
1666935682.002023-08-116064Actual
159619800.002022-06-116016Budget
3518611689.002025-01-096056Actual
204951985.902023-11-1160112Actual
2521796677.122024-04-106018Actual
1994030391.002023-11-116036Actual
287933627.422024-07-1160511Actual
3766893674.042025-03-116018Actual
1306221349.002023-04-116066Actual
3480644436.002025-01-096063Actual
3471430343.922024-12-1160613Actual
2882521299.032024-07-1160611Actual
3760849680.002025-03-116067Actual
323215600.002022-07-126028Budget
2670219305.122024-05-1060113Actual
467849000.002022-09-116014Budget
3695731635.172025-02-0960113Actual
3728658995.002025-03-116015Actual
234123213.582024-02-0960511Actual
408417400.002022-08-116066Budget
622816000.002022-10-116046Budget
68806000.002022-11-116073Actual
2492720344.002024-04-106016Actual
2906329052.672024-07-1160613Actual
310128200.002022-07-126067Budget
1300511800.002023-04-116056Budget
473627400.002022-09-116064Budget
182893054.012023-09-1160211Actual
3899413895.702025-04-1160311Actual
91214120.002023-01-096073Actual
2806118975.002024-07-116073Actual
5716320.002022-05-116063Actual
3173528620.002024-10-106036Actual
3513428159.002025-01-096036Actual
2785216141.902024-06-1060113Actual
1103042800.002023-02-096018Budget
225293894.452024-01-0960612Actual
1154540500.002023-03-116015Budget
3406520066.002024-12-116066Actual
777915200.002022-11-116068Budget
3069217728.002024-09-106066Actual
3356445516.142024-11-1060613Actual
3178713460.002024-10-106056Actual
2568186112.002024-05-106013Actual
449220900.002022-09-116013Budget
2948325786.002024-08-106036Actual
3421783358.692024-12-116018Actual
2796968310.002024-07-116013Actual
198328200.002022-06-116067Budget
144181170.992023-05-1160212Actual
3240837123.002024-10-1060213Actual
3101922902.252024-09-1060311Actual
245632863.582024-03-1060612Actual
3315350739.912024-11-106068Actual
184622291.232023-09-1160112Actual
3731955973.002025-03-116065Actual
2731983674.002024-06-106017Actual
199129745.002023-11-116026Actual
19040900.002022-05-116014Budget
27412105381.832024-06-106018Actual
3001225936.352024-08-1060112Actual
3586629698.302025-01-0960613Actual
189649443.002023-10-116056Actual
51509700.002022-09-116056Budget
991130900.002023-01-096018Budget
1731413106.322023-08-1160411Actual
3908024582.072025-04-1160611Actual
138298138.002023-05-116026Actual
1587117406.002023-07-126046Actual
1333326763.702023-04-116028Actual
1651696876.002023-08-116013Actual
1682229561.002023-08-116016Actual
408321424.002022-08-116066Actual
3162055973.002024-10-106065Actual
3669420229.862025-02-0960311Actual
3202960776.462024-10-106068Actual
300405188.092024-08-1060212Actual
633017400.002022-10-116066Budget
3140743953.002024-10-106063Actual
2735256810.002024-06-106067Actual
1146138272.002023-03-116064Actual
2137713232.922023-12-1260311Actual
174331349.722023-08-1160112Actual
1548494723.002023-07-126013Actual
151326400.002022-06-116065Budget
1070620600.002023-02-096046Budget
1967222245.002023-11-116073Actual
23915940.002022-07-126073Actual
2726019977.002024-06-106066Actual
1973233272.002023-11-116064Actual
832725506.002022-12-126016Actual
3149488274.002024-10-106014Actual
1891224865.002023-10-116036Actual
1328559591.592023-04-116018Actual
2894533913.092024-07-1160612Actual
163093085.922023-07-1260511Actual
317076517.002024-10-106026Actual
1489115371.002023-06-116046Actual
1364539647.002023-05-116064Actual
5197800.002022-05-116026Actual
3604481282.002025-02-096014Actual
890115200.002022-12-126068Budget
311668809.432024-09-1060212Actual
1320332800.002023-04-116067Budget
2294829838.002024-02-096036Actual
369828000.002022-08-116015Actual
192639240.002022-06-116017Actual
1080720511.002023-02-096066Actual
2380537943.002024-03-106015Actual
1113527878.872023-02-096068Actual
3353429375.482024-11-1060213Actual
369929000.002022-08-116015Budget
1820154364.222023-09-116068Actual
1047929300.002023-02-096065Budget
3015930989.552024-08-1060213Actual
3441818894.732024-12-1160411Actual
1433113488.242023-05-1160611Actual
38625480.002022-05-116065Actual
786219800.002022-12-126013Actual
173413085.922023-08-1160511Actual
3427644745.852024-12-116068Actual
1430010402.022023-05-1160411Actual
57568100.002022-10-116073Budget
2500815672.002024-04-106046Actual
2868435383.332024-07-1160111Actual
3456510277.552024-12-1160212Actual
2808981282.002024-07-116014Actual
435417900.002022-08-116028Budget
253653435.932024-04-1060211Actual
515110400.002022-09-116056Actual
3222923589.502024-10-1060611Actual
304336600.002022-07-126017Budget
85188700.002022-12-126056Budget
810430100.002022-12-126064Budget
71717108.002022-05-116066Actual
3181820845.002024-10-106066Actual
510414040.002022-09-116046Actual
265172655.062024-05-1060511Actual
3371518113.002024-12-116073Actual
1584529838.002023-07-126036Actual
2927554142.002024-08-106064Actual
1107726484.912023-02-096028Actual
104624000.012022-05-116068Actual
1042436800.002023-02-096015Actual
2862448788.352024-07-116068Actual
91225300.002023-01-096073Budget
3607659202.002025-02-096064Actual
183439733.922023-09-1160411Actual
720624336.002022-11-116016Actual
917043120.002023-01-096014Actual
837510100.002022-12-126026Budget
3274457587.002024-11-106065Actual
1140351612.002023-03-116014Actual
169224336.002022-06-116036Actual
1415520.002022-05-116073Actual
3131529698.302024-09-1060613Actual
355984084.882025-01-0960511Actual
2722911370.002024-06-106056Actual
290410400.002022-07-126056Actual
2706249639.002024-06-106065Actual
879846667.102022-12-126018Actual
3601613386.002025-02-096073Actual
1491713689.002023-06-116056Actual
174601183.762023-08-1160212Actual
3386848438.002024-12-116065Actual
33033920.002022-05-116015Actual
2258897773.002024-02-096013Actual
342813500.002022-08-116063Budget
3914024712.922025-04-1160112Actual
818732960.002022-12-126015Actual
1486527351.002023-06-116036Actual
223539925.412024-01-0960211Actual
1207231556.002023-03-116067Actual
996031212.272023-01-096028Actual
1220421328.752023-03-116028Actual
1560453563.002023-07-126014Actual
3527679488.002025-01-096017Actual
5206600.002022-05-116026Budget
355849000.002022-08-116014Budget
553316000.002022-09-116068Budget
198228280.002022-06-116067Actual
3294221872.002024-11-106066Actual
35096480.002022-08-116073Actual
936227440.002023-01-096065Actual
759132640.002022-11-116067Actual
2303121022.002024-02-096066Actual
24526040.002022-05-116064Actual
211415600.002022-06-116028Budget
194661234.822023-10-1160112Actual
3666713895.702025-02-0960211Actual
3516017373.002025-01-096046Actual
2818150053.002024-07-116015Actual
106099300.002023-02-096026Budget
230913720.002022-07-126063Actual
481832640.002022-09-116015Actual
3338719574.532024-11-1060112Actual
2477433584.002024-04-106064Actual
26287123042.772024-05-106018Actual
1598776783.002023-07-126017Actual
1178328500.002023-03-116036Budget
231014300.002022-07-126063Budget
3312150739.912024-11-106028Actual
1421820229.862023-05-1160111Actual
505625272.002022-09-116036Actual
351068413.002025-01-096026Actual
865734880.002022-12-126017Actual
1234325806.002023-04-116013Actual
2335812852.062024-02-0960311Actual
113120020.002022-06-116013Actual
3412478200.002024-12-116017Actual
3075172450.002024-09-106017Actual
6639700.002022-05-116056Budget
12685000.002022-06-116073Budget
3628429204.002025-02-096036Actual
178808062.002023-09-116026Actual
33131600.002022-05-116015Budget
193215980.662023-10-1160311Actual
1388319088.002023-05-116046Actual
323119274.172022-07-126028Actual
2011545926.002023-11-116067Actual
1240117700.002023-04-116063Budget
969018018.002023-01-096066Actual
2061082524.002023-12-126013Actual
18943120.002022-05-116014Actual
249324240.002022-07-126064Actual
1281323202.002023-04-116016Actual
1465734283.002023-06-116064Actual
3557117940.462025-01-0960411Actual
3683818008.542025-02-0960112Actual
281123000.002022-07-126036Budget
56822698.002022-05-116036Actual
1182920600.002023-03-116046Budget
113220200.002022-06-116013Budget
2835518241.002024-07-116046Actual
1867259315.002023-10-116014Actual
496018600.002022-09-116016Budget
375231680.002022-08-116065Actual
884616600.002022-12-126028Budget
2924281144.002024-08-106014Actual
958914170.002023-01-096046Actual
46308100.002022-09-116073Budget
674120900.002022-11-116013Budget
767330900.002022-11-116018Budget
383522464.002022-08-116016Actual
608318600.002022-10-116016Budget
3751725095.002025-03-116066Actual
391689788.182025-04-1160212Actual
594329760.002022-10-116015Actual
3772857988.532025-03-116068Actual
219436931.002024-01-096026Actual
1899420344.002023-10-116066Actual
179609042.002023-09-116056Actual
2362553820.002024-03-106063Actual
995916600.002023-01-096028Budget
104715700.002022-05-116068Budget
712228560.002022-11-116065Actual
61617200.002022-05-116046Budget
2583648510.002024-05-106064Actual
647129400.002022-10-116067Actual
2498229009.002024-04-106036Actual
3698430666.742025-02-0960213Actual
3309388795.162024-11-106018Actual
62759568.002022-10-116056Actual

Generated 2025-06-10 04:59:08.597 UTC