[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 448  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178808062.002023-09-156026Actual
510316000.002022-09-156046Budget
449120460.002022-09-156013Actual
225293894.452024-01-1360612Actual
1864412916.002023-10-156073Actual
1512836604.792023-06-156028Actual
230913720.002022-07-166063Actual
767330900.002022-11-156018Budget
3486519665.002025-01-136073Actual
1660822484.002023-08-156073Actual
647129400.002022-10-156067Actual
380165285.962025-03-1560212Actual
698330100.002022-11-156064Budget
398016000.002022-08-156046Budget
2344320993.702024-02-1360611Actual
857418018.002022-12-166066Actual
608419656.002022-10-156016Actual
3731955973.002025-03-156065Actual
1573043997.002023-07-166065Actual
2577517402.002024-05-146073Actual
505625272.002022-09-156036Actual
871427200.002022-12-166067Budget
220200.002022-05-156013Budget
3804841106.842025-03-1560612Actual
328715700.002022-07-166068Budget
94429400.002022-05-156018Budget
35096480.002022-08-156073Actual
3107824313.982024-09-1460611Actual
2120295680.142023-12-166018Actual
2409476783.002024-03-146017Actual
3492663986.002025-01-136064Actual
85828840.002022-05-156067Actual
2992019467.082024-08-1460411Actual
996031212.272023-01-136028Actual
3748615160.002025-03-156056Actual
2568186112.002024-05-146013Actual
1295820600.002023-04-156046Budget
884616600.002022-12-166028Budget
2135010307.332023-12-1660211Actual
1994030391.002023-11-156036Actual
27626600.002022-07-166026Budget
1201536700.002023-03-156017Budget
1970059471.002023-11-156014Actual
192943181.672023-10-1560211Actual
263126400.002022-07-166065Budget
1234428100.002023-04-156013Budget
890115200.002022-12-166068Budget
3798819378.782025-03-1560112Actual
1996618812.002023-11-156046Actual
2681975900.002024-06-146013Actual
1764011122.002023-09-156073Actual
3737925290.002025-03-156016Actual
3412478200.002024-12-156017Actual
31969100504.472024-10-146018Actual
168497761.002023-08-156026Actual
665916000.002022-10-156068Budget
305819776.002024-09-146026Actual
505723400.002022-09-156036Budget
3657952203.572025-02-136068Actual
351068413.002025-01-136026Actual
193215980.662023-10-1560311Actual
3013215173.462024-08-1460113Actual
2646313275.472024-05-1460311Actual
1358522963.002023-05-156073Actual
1979250815.002023-11-156015Actual
791714800.002022-12-166063Budget
772116600.002022-11-156028Budget
2105022152.002023-12-166066Actual
3018930021.112024-08-1460613Actual
1240117700.002023-04-156063Budget
3253145299.002024-11-146063Actual
2008259202.002023-11-156017Actual
2613115195.002024-05-146066Actual
745115132.002022-11-156066Actual
3398328903.002024-12-156036Actual
1465734283.002023-06-156064Actual
151326400.002022-06-156065Budget
2868435383.332024-07-1560111Actual
309927940.272024-09-1460211Actual
2691116905.002024-06-146073Actual
3728658995.002025-03-156015Actual
1672946868.002023-08-156015Actual
3825642608.002025-04-156063Actual
2359295680.002024-03-146013Actual
2747241400.342024-06-146068Actual
3040156810.002024-09-146064Actual
277614943.402024-06-1460212Actual
1320232844.002023-04-156067Actual
2610010388.002024-05-146056Actual
3459741498.342024-12-1560612Actual
318429400.002022-07-166018Budget
2161383720.002024-01-136013Actual
2312361594.002024-02-136067Actual
12685000.002022-06-156073Budget
375328800.002022-08-156065Budget
3636721429.002025-02-136066Actual
3456510277.552024-12-1560212Actual
416734000.002022-08-156017Budget
3365647334.002024-12-156063Actual
1500777500.002023-06-156017Actual
3433639315.322024-12-1560111Actual
195223404.012023-10-1560612Actual
2827424706.002024-07-156016Actual
104624000.012022-05-156068Actual
982927200.002023-01-136067Budget
2512468889.002024-04-146017Actual
1409687254.222023-05-156018Actual
1563733933.002023-07-166064Actual
679714800.002022-11-156063Budget
2515755434.002024-04-146067Actual
361627400.002022-08-156064Budget
1182920600.002023-03-156046Budget
51509700.002022-09-156056Budget
367487481.752025-02-1360511Actual
916945100.002023-01-136014Budget
2085541262.002023-12-166065Actual
1714032980.482023-08-156028Actual
1075211800.002023-02-136056Budget
3439122215.002024-12-1560311Actual
1300511800.002023-04-156056Budget
982825200.002023-01-136067Actual
33131600.002022-05-156015Budget
1790827427.002023-09-156036Actual
1140450900.002023-03-156014Budget
249544621.002024-04-146026Actual
328316730.002024-11-146026Actual
1178232890.002023-03-156036Actual
3743428620.002025-03-156036Actual
3518611689.002025-01-136056Actual
283016659.002024-07-156026Actual
3513428159.002025-01-136036Actual
2876618512.812024-07-1560411Actual
40279700.002022-08-156056Budget
383522464.002022-08-156016Actual
183168875.392023-09-1560311Actual
162283277.422023-07-1660211Actual
337020900.002022-08-156013Budget
1352468411.002023-05-156063Actual
3383663176.002024-12-156015Actual
3722649680.002025-03-156064Actual
159619800.002022-06-156016Budget
2076336149.002023-12-166064Actual
3554419085.162025-01-1360311Actual
2604821839.002024-05-146036Actual
3288517356.002024-11-146046Actual
2043511579.702023-11-1560611Actual
1370751308.002023-05-156015Actual
2640825058.672024-05-1460111Actual
1770033933.002023-09-156064Actual
1893815371.002023-10-156046Actual
2995222215.002024-08-1460611Actual
102377200.002023-02-136073Budget
1999211051.002023-11-156056Actual
3137475141.002024-10-146013Actual
304236400.002022-07-166017Actual
1113419100.002023-02-136068Budget
281123000.002022-07-166036Budget
487728800.002022-09-156065Budget
1281323202.002023-04-156016Actual
397914352.002022-08-156046Actual
3595747093.002025-02-136063Actual
515110400.002022-09-156056Actual
124847200.002023-04-156073Budget
2477433584.002024-04-146064Actual
3377660720.002024-12-156064Actual
1486527351.002023-06-156036Actual
296018000.002022-07-166066Budget
608318600.002022-10-156016Budget
3760849680.002025-03-156067Actual
199129745.002023-11-156026Actual
3015930989.552024-08-1460213Actual
174017200.002022-06-156046Budget
3344740715.352024-11-1460612Actual
1891224865.002023-10-156036Actual
174601183.762023-08-1560212Actual
1879742608.002023-10-156065Actual
1226130109.222023-03-156068Actual
1717248021.672023-08-156068Actual
2465554418.002024-04-146063Actual
23925000.002022-07-166073Budget
547530000.132022-09-156028Actual
2191621022.002024-01-136016Actual
91225300.002023-01-136073Budget
2818150053.002024-07-156015Actual
56923000.002022-05-156036Budget
510414040.002022-09-156046Actual
3837652118.002025-04-156064Actual
759027200.002022-11-156067Budget
3178713460.002024-10-146056Actual
1390915070.002023-05-156056Actual
1610842132.172023-07-166028Actual
553316000.002022-09-156068Budget
193756934.932023-10-1560511Actual
1207231556.002023-03-156067Actual
203226934.932023-11-1560211Actual
1015617700.002023-02-136063Budget
276417788.142024-06-1460511Actual
3477374382.002025-01-136013Actual
225420200.002022-07-166013Budget
1154540500.002023-03-156015Budget
1908656810.002023-10-156067Actual
2486740365.002024-04-146065Actual
287933627.422024-07-1560511Actual
3069217728.002024-09-146066Actual
172606108.322023-08-1560211Actual
1826117494.702023-09-1560111Actual
3090460218.872024-09-146068Actual
1560453563.002023-07-166014Actual
255942342.292024-04-1460612Actual
29059700.002022-07-166056Budget
944624102.002023-01-136016Actual
23915940.002022-07-166073Actual
3480644436.002025-01-136063Actual
2421446209.522024-03-146028Actual
5206600.002022-05-156026Budget
2533723379.922024-04-1460111Actual
3096431261.982024-09-1460111Actual
50089600.002022-09-156026Budget
3078455200.002024-09-146067Actual
2097030742.002023-12-166036Actual
1870433584.002023-10-156064Actual
3542954085.422025-01-136068Actual
613111232.002022-10-156026Actual
310028280.002022-07-166067Actual
159519968.002022-06-156016Actual
2335812852.062024-02-1360311Actual
3271159119.002024-11-146015Actual
3202960776.462024-10-146068Actual
271419800.002022-07-166016Budget
958914170.002023-01-136046Actual
473529760.002022-09-156064Actual
173413085.922023-08-1560511Actual
2397919088.002024-03-146046Actual
106109508.002023-02-136026Actual
2856498274.122024-07-156018Actual
1533418321.312023-06-1560611Actual
534526700.002022-09-156067Budget
1459712318.002023-06-156073Actual
1333416000.002023-04-156028Budget
271319292.002022-07-166016Actual
1917459800.682023-10-156028Actual
1415646662.562023-05-156068Actual
2374536149.002024-03-146064Actual
393220176.002022-08-156036Actual
3746016470.002025-03-156046Actual
266423971.052024-05-1460612Actual
3421783358.692024-12-156018Actual
3689730830.062025-02-1360612Actual
3628429204.002025-02-136036Actual
847114040.002022-12-166046Actual
383618600.002022-08-156016Budget
2850452118.002024-07-156067Actual
2091520796.002023-12-166016Actual
777915200.002022-11-156068Budget
777816546.842022-11-156068Actual
454713020.002022-09-156063Actual
1295722604.002023-04-156046Actual
2114250232.002023-12-166067Actual
128619300.002023-04-156026Budget
2099621901.002023-12-166046Actual
1267240500.002023-04-156015Budget
2521796677.122024-04-146018Actual
17548105248.002023-09-156013Actual
323119274.172022-07-166028Actual
720524800.002022-11-156016Budget
3834381282.002025-04-156014Actual
2974645861.032024-08-146028Actual
192639240.002022-06-156017Actual
1201434960.002023-03-156017Actual
1080820600.002023-02-136066Budget
3214417750.032024-10-1460311Actual
118779598.002023-03-156056Actual
6629984.002022-05-156056Actual
2226535879.022024-01-136068Actual
162559543.492023-07-1660311Actual
1253250900.002023-04-156014Budget
46308100.002022-09-156073Budget
1551760398.002023-07-166063Actual
2703153903.002024-06-146015Actual
378973702.962025-03-1560511Actual
3049449639.002024-09-146065Actual
94937878.002023-01-136026Actual
2697152118.002024-06-146064Actual
1028550900.002023-02-136014Budget
753539100.002022-11-156017Budget
1328559591.592023-04-156018Actual
936329200.002023-01-136065Budget
1333326763.702023-04-156028Actual
730328300.002022-11-156036Budget
1973233272.002023-11-156064Actual
1094632800.002023-02-136067Budget
339556943.002024-12-156026Actual
224981349.722024-01-1360112Actual
27615460.002022-07-166026Actual
1967222245.002023-11-156073Actual
342714400.002022-08-156063Actual

Generated 2025-06-14 03:22:14.057 UTC