[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 896  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-156017Actual
3421783358.692024-12-156018Actual
3140743953.002024-10-146063Actual
1557619734.002023-07-166073Actual
62759568.002022-10-156056Actual
1817038054.822023-09-156028Actual
1201536700.002023-03-156017Budget
2061082524.002023-12-166013Actual
3757673600.002025-03-156017Actual
264369727.542024-05-1460211Actual
255942342.292024-04-1460612Actual
3622927096.002025-02-136016Actual
1253250900.002023-04-156014Budget
3672116186.172025-02-1360411Actual
1215560218.872023-03-156018Actual
224981349.722024-01-1360112Actual
1226019100.002023-03-156068Budget
1714032980.482023-08-156028Actual
1001630909.232023-01-136068Actual
1094632800.002023-02-136067Budget
3090460218.872024-09-146068Actual
3701435508.932025-02-1360613Actual
281123000.002022-07-166036Budget
1723214314.862023-08-1560111Actual
3468430343.922024-12-1560213Actual
3568923000.122025-01-1360112Actual
153942099.732023-06-1560112Actual
2486740365.002024-04-146065Actual
3176115461.002024-10-146046Actual
1281423800.002023-04-156016Budget
692847520.002022-11-156014Actual
1314536700.002023-04-156017Budget
1291027209.002023-04-156036Actual
318344606.462022-07-166018Actual
3861015142.002025-04-156046Actual
118515040.002022-06-156063Actual
3015930989.552024-08-1460213Actual
2868435383.332024-07-1560111Actual
2312361594.002024-02-136067Actual
1522023824.612023-06-1560111Actual
2085541262.002023-12-166065Actual
2017595137.702023-11-156018Actual
193756934.932023-10-1560511Actual
2818150053.002024-07-156015Actual
298666947.702024-08-1460211Actual
3816447937.232025-03-1560613Actual
2498229009.002024-04-146036Actual
954326780.002023-01-136036Actual
57568100.002022-10-156073Budget
454813500.002022-09-156063Budget
655336400.002022-10-156018Budget
1182920600.002023-03-156046Budget
361627400.002022-08-156064Budget
1504064584.002023-06-156067Actual
665916000.002022-10-156068Budget
916945100.002023-01-136014Budget
1660822484.002023-08-156073Actual
1820154364.222023-09-156068Actual
1940617367.042023-10-1560611Actual
2779239932.352024-06-1460612Actual
871427200.002022-12-166067Budget
3896715727.652025-04-1560211Actual
2610010388.002024-05-146056Actual
3778830841.762025-03-1560111Actual
2758723360.772024-06-1460311Actual
144474008.282023-05-1560612Actual
1333416000.002023-04-156028Budget
1234428100.002023-04-156013Budget
2161383720.002024-01-136013Actual
1339134151.722023-04-156068Actual
2297415973.002024-02-136046Actual
23925000.002022-07-166073Budget
337020900.002022-08-156013Budget
1042540500.002023-02-136015Budget
1563733933.002023-07-166064Actual
203496680.672023-11-1560311Actual
2977851227.792024-08-146068Actual
3852924298.002025-04-156016Actual
520617400.002022-09-156066Budget
2309062192.002024-02-136017Actual
3243933572.052024-10-1460613Actual
1140351612.002023-03-156014Actual
1799024613.002023-09-156066Actual
1885721022.002023-10-156016Actual
174331349.722023-08-1560112Actual
1687732249.002023-08-156036Actual
1080720511.002023-02-136066Actual
3087240563.962024-09-146028Actual
3592576797.002025-02-136013Actual
871525480.002022-12-166067Actual
3746016470.002025-03-156046Actual
16446600.002022-06-156026Budget
3663935880.152025-02-1360111Actual
1587117406.002023-07-166046Actual
2199719289.002024-01-136046Actual
99215600.002022-05-156028Budget
660221819.672022-10-156028Actual
233319829.672024-02-1360211Actual
613111232.002022-10-156026Actual
106099300.002023-02-136026Budget
276417788.142024-06-1460511Actual
145531600.002022-06-156015Budget
1075211800.002023-02-136056Budget
3332727787.452024-11-1460611Actual
3228923000.122024-10-1460112Actual
2232517367.042024-01-1360111Actual
1314435328.002023-04-156017Actual
2622578218.002024-05-146067Actual
225420200.002022-07-166013Budget
1682229561.002023-08-156016Actual
1973233272.002023-11-156064Actual
3312150739.912024-11-146028Actual
698428280.002022-11-156064Actual
857418018.002022-12-166066Actual
3040156810.002024-09-146064Actual
266103971.052024-05-1460112Actual
2146313232.922023-12-1660611Actual
209427535.002023-12-166026Actual
96367644.002023-01-136056Actual
230913720.002022-07-166063Actual
1385725116.002023-05-156036Actual
3149488274.002024-10-146014Actual
1858558125.002023-10-156063Actual
3018930021.112024-08-1460613Actual
1178328500.002023-03-156036Budget
194661234.822023-10-1560112Actual
1893815371.002023-10-156046Actual
2744055758.182024-06-146028Actual
3798819378.782025-03-1560112Actual
2368411242.002024-03-146073Actual
1201434960.002023-03-156017Actual
305819776.002024-09-146026Actual
1666935682.002023-08-156064Actual
3548937788.702025-01-1360111Actual
46298640.002022-09-156073Actual
56822698.002022-05-156036Actual
3338719574.532024-11-1460112Actual
930831000.002023-01-136015Budget
3492663986.002025-01-136064Actual
1065829601.002023-02-136036Actual
1028649082.002023-02-136014Actual
1899420344.002023-10-156066Actual
3353429375.482024-11-1460213Actual
151224960.002022-06-156065Actual
328715700.002022-07-166068Budget
1415646662.562023-05-156068Actual
1300511800.002023-04-156056Budget
47120800.002022-05-156016Actual
1867259315.002023-10-156014Actual
890115200.002022-12-166068Budget
2912271760.002024-08-146013Actual
1094735696.002023-02-136067Actual
378973702.962025-03-1560511Actual
31969100504.472024-10-146018Actual
124839752.002023-04-156073Actual
3846953820.002025-04-156065Actual
3274457587.002024-11-146065Actual
1705243534.002023-08-156067Actual
734917654.002022-11-156046Actual
2274137781.002024-02-136064Actual
2568186112.002024-05-146013Actual
2091520796.002023-12-166016Actual
17548105248.002023-09-156013Actual
1663653058.002023-08-156014Actual
3751725095.002025-03-156066Actual
38726400.002022-05-156065Budget
430636400.002022-08-156018Budget
33131600.002022-05-156015Budget
124847200.002023-04-156073Budget
1453867095.002023-06-156063Actual
600028800.002022-10-156065Budget
260205912.002024-05-146026Actual
2321136604.792024-02-136028Actual
80336600.002022-05-156017Budget
440829697.092022-08-156068Actual
3013215173.462024-08-1460113Actual
1766852047.002023-09-156014Actual
1412432980.482023-05-156028Actual
1146234400.002023-03-156064Budget
1970059471.002023-11-156014Actual
767330900.002022-11-156018Budget
174601183.762023-08-1560212Actual
2785216141.902024-06-1460113Actual
99124969.732022-05-156028Actual
2882521299.032024-07-1560611Actual
3119836800.382024-09-1460612Actual
3439122215.002024-12-1560311Actual
1758159202.002023-09-156063Actual
2359295680.002024-03-146013Actual
3766893674.042025-03-156018Actual
847114040.002022-12-166046Actual
995916600.002023-01-136028Budget
3695731635.172025-02-1360113Actual
3707380454.002025-03-156013Actual
745115132.002022-11-156066Actual
1168623800.002023-03-156016Budget
753539100.002022-11-156017Budget
172606108.322023-08-1560211Actual
1089143700.002023-02-136017Actual
3825642608.002025-04-156063Actual
759132640.002022-11-156067Actual
542836400.002022-09-156018Budget
3642678982.002025-02-136017Actual
61617200.002022-05-156046Budget
2847181328.002024-07-156017Actual
16437410.002022-06-156026Actual
2722911370.002024-06-146056Actual
3654744327.662025-02-136028Actual
2906329052.672024-07-1560613Actual
1320332800.002023-04-156067Budget
1187611800.002023-03-156056Budget
3400916470.002024-12-156046Actual
390483741.252025-04-1560511Actual
184316692.002022-06-156066Actual
2202310850.002024-01-136056Actual
169224336.002022-06-156036Actual
2894533913.092024-07-1560612Actual
164281349.722023-07-1660212Actual
3636721429.002025-02-136066Actual
254199257.312024-04-1460411Actual
3489383628.002025-01-136014Actual
1790827427.002023-09-156036Actual
3066113637.002024-09-146056Actual
243609639.242024-03-1460311Actual
2380537943.002024-03-146015Actual
1814286439.062023-09-156018Actual
393323400.002022-08-156036Budget
283016659.002024-07-156026Actual
50078112.002022-09-156026Actual
1267240500.002023-04-156015Budget
1917459800.682023-10-156028Actual
2888529361.942024-07-1560112Actual
46308100.002022-09-156073Budget
851911830.002022-12-166056Actual
3731955973.002025-03-156065Actual
3128531635.172024-09-1460213Actual
3406520066.002024-12-156066Actual
1491713689.002023-06-156056Actual
1717248021.672023-08-156068Actual
235032673.152024-02-1360112Actual
61329600.002022-10-156026Budget
622816000.002022-10-156046Budget
1047929300.002023-02-136065Budget
2474257722.002024-04-146014Actual
3677822673.522025-02-1360611Actual
2756011223.312024-06-1460211Actual
2330315110.622024-02-1360111Actual
1879742608.002023-10-156065Actual
173918564.002022-06-156046Actual
1876442787.002023-10-156015Actual
968918100.002023-01-136066Budget
2008259202.002023-11-156017Actual
824527440.002022-12-166065Actual
1512836604.792023-06-156028Actual
3459741498.342024-12-1560612Actual
199129745.002023-11-156026Actual
1320232844.002023-04-156067Actual
6629984.002022-05-156056Actual
2424555450.602024-03-146068Actual
3214417750.032024-10-1460311Actual
2646313275.472024-05-1460311Actual
2076336149.002023-12-166064Actual
3202960776.462024-10-146068Actual
1034228980.002023-02-136064Actual
2577517402.002024-05-146073Actual
2097030742.002023-12-166036Actual
1602056810.002023-07-166067Actual
113120020.002022-06-156013Actual
1193120302.002023-03-156066Actual
1500777500.002023-06-156017Actual
113565060.002023-03-156073Actual
3162055973.002024-10-146065Actual
810430100.002022-12-166064Budget
3324114047.832024-11-1460211Actual
2747241400.342024-06-146068Actual
1533418321.312023-06-1560611Actual
194931324.192023-10-1560212Actual
487728800.002022-09-156065Budget
2841221039.002024-07-156066Actual
3689730830.062025-02-1360612Actual
118779598.002023-03-156056Actual
3837652118.002025-04-156064Actual
27626600.002022-07-166026Budget
1864412916.002023-10-156073Actual
38625480.002022-05-156065Actual
2043511579.702023-11-1560611Actual
759027200.002022-11-156067Budget
3137475141.002024-10-146013Actual
3049449639.002024-09-146065Actual
3574837191.882025-01-1360612Actual
454713020.002022-09-156063Actual
3787024275.682025-03-1560411Actual
430544545.852022-08-156018Actual
3908024582.072025-04-1560611Actual
1415520.002022-05-156073Actual
3232132298.172024-10-1460612Actual

Generated 2025-06-15 00:01:56.287 UTC