[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 480  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193215980.662023-10-1460311Actual
2289324639.002024-02-126016Actual
96367644.002023-01-126056Actual
2303121022.002024-02-126066Actual
2362553820.002024-03-136063Actual
430544545.852022-08-146018Actual
936329200.002023-01-126065Budget
2064354358.002023-12-156063Actual
3471430343.922024-12-1460613Actual
580348960.002022-10-146014Actual
145531600.002022-06-146015Budget
3760849680.002025-03-146067Actual
2524546209.522024-04-136028Actual
660117900.002022-10-146028Budget
203226934.932023-11-1460211Actual
3271159119.002024-11-136015Actual
254199257.312024-04-1360411Actual
217115700.002022-06-146068Budget
3243933572.052024-10-1360613Actual
113557200.002023-03-146073Budget
2191621022.002024-01-126016Actual
151224960.002022-06-146065Actual
3036885652.002024-09-136014Actual
2140413614.842023-12-1560411Actual
824429200.002022-12-156065Budget
3158763342.002024-10-136015Actual
2720318897.002024-06-136046Actual
1010027830.002023-02-126013Actual
3501941897.002025-01-126065Actual
949410100.002023-01-126026Budget
2610010388.002024-05-136056Actual
1926624492.702023-10-1460111Actual
5206600.002022-05-146026Budget
777915200.002022-11-146068Budget
33131600.002022-05-146015Budget
38625480.002022-05-146065Actual
890115200.002022-12-156068Budget
205221183.762023-11-1460212Actual
725410100.002022-11-146026Budget
1790827427.002023-09-146036Actual
2270853563.002024-02-126014Actual
2515755434.002024-04-136067Actual
1075311362.002023-02-126056Actual
2300015672.002024-02-126056Actual
706627160.002022-11-146015Actual
2011545926.002023-11-146067Actual
323215600.002022-07-156028Budget
1065829601.002023-02-126036Actual
2847181328.002024-07-146017Actual
1920647115.602023-10-146068Actual
898420460.002023-01-126013Actual
1864412916.002023-10-146073Actual
192639240.002022-06-146017Actual
368664992.342025-02-1260212Actual
2796968310.002024-07-146013Actual
174017200.002022-06-146046Budget
2838114168.002024-07-146056Actual
3784320840.512025-03-1460311Actual
3539743909.482025-01-126028Actual
3607659202.002025-02-126064Actual
1207231556.002023-03-146067Actual
2223440773.052024-01-126028Actual
2465554418.002024-04-136063Actual
1967222245.002023-11-146073Actual
2368411242.002024-03-136073Actual
745218100.002022-11-146066Budget
847215600.002022-12-156046Budget
245062545.492024-03-1360112Actual
104624000.012022-05-146068Actual
2312361594.002024-02-126067Actual
3689730830.062025-02-1260612Actual
1687732249.002023-08-146036Actual
449120460.002022-09-146013Actual
3274457587.002024-11-136065Actual
1634113488.242023-07-1560611Actual
481929000.002022-09-146015Budget
922630100.002023-01-126064Budget
1430010402.022023-05-1460411Actual
1001630909.232023-01-126068Actual
1573043997.002023-07-156065Actual
23925000.002022-07-156073Budget
57568100.002022-10-146073Budget
374069563.002025-03-146026Actual
1089036700.002023-02-126017Budget
3804841106.842025-03-1460612Actual
660221819.672022-10-146028Actual
2779239932.352024-06-1360612Actual
2767321985.212024-06-1360611Actual
1385725116.002023-05-146036Actual
594329760.002022-10-146015Actual
567313500.002022-10-146063Budget
1234325806.002023-04-146013Actual
2471411362.002024-04-136073Actual
3140743953.002024-10-136063Actual
1504064584.002023-06-146067Actual
154253512.532023-06-1460612Actual
2232517367.042024-01-1260111Actual
1793414466.002023-09-146046Actual
2017595137.702023-11-146018Actual
561523100.002022-10-146013Actual
2859250252.022024-07-146028Actual
2681975900.002024-06-136013Actual
184622291.232023-09-1460112Actual
2983835383.332024-08-1360111Actual
3285929469.002024-11-136036Actual
3447730841.762024-12-1460611Actual
3527679488.002025-01-126017Actual
3217117176.612024-10-1360411Actual
449220900.002022-09-146013Budget
1958187009.002023-11-146013Actual
99124969.732022-05-146028Actual
1403459202.002023-05-146067Actual
362566943.002025-02-126026Actual
328625939.442022-07-156068Actual
235032673.152024-02-1260112Actual
622719474.002022-10-146046Actual
3616949639.002025-02-126065Actual
879730900.002022-12-156018Budget
271419800.002022-07-156016Budget
2953512769.002024-08-136056Actual
2283339961.002024-02-126065Actual
1758159202.002023-09-146063Actual
391689788.182025-04-1460212Actual
958914170.002023-01-126046Actual
38849600.002022-08-146026Budget
487628000.002022-09-146065Actual
230913720.002022-07-156063Actual
1696024413.002023-08-146066Actual
3049449639.002024-09-136065Actual
71717108.002022-05-146066Actual
936227440.002023-01-126065Actual
1080820600.002023-02-126066Budget
2274137781.002024-02-126064Actual
3465729698.302024-12-1460113Actual
281024180.002022-07-156036Actual
2226535879.022024-01-126068Actual
753539100.002022-11-146017Budget
505625272.002022-09-146036Actual
857318100.002022-12-156066Budget
2622578218.002024-05-136067Actual
2903243579.262024-07-1460213Actual
102386486.002023-02-126073Actual
80005400.002022-12-156073Actual
2002320294.002023-11-146066Actual
234123213.582024-02-1260511Actual
1314536700.002023-04-146017Budget
323119274.172022-07-156028Actual
2888529361.942024-07-1460112Actual
2527744850.402024-04-136068Actual
2389826522.002024-03-136016Actual
182893054.012023-09-1460211Actual
211415600.002022-06-146028Budget
2403521901.002024-03-136066Actual
1731413106.322023-08-1460411Actual
1676247990.002023-08-146065Actual
520516380.002022-09-146066Actual
3398328903.002024-12-146036Actual
266423971.052024-05-1360612Actual
3412478200.002024-12-146017Actual
3521719340.002025-01-126066Actual
289134894.472024-07-1460212Actual
871427200.002022-12-156067Budget
622816000.002022-10-146046Budget
378168245.592025-03-1460211Actual
1178328500.002023-03-146036Budget
2735256810.002024-06-136067Actual
2927554142.002024-08-136064Actual
1015515939.002023-02-126063Actual
1182920600.002023-03-146046Budget
3710648128.002025-03-146063Actual
1070620600.002023-02-126046Budget
73978580.002022-11-146056Actual
3096431261.982024-09-1360111Actual
1917459800.682023-10-146028Actual
1259034400.002023-04-146064Budget
730227560.002022-11-146036Actual
172606108.322023-08-1460211Actual
2359295680.002024-03-136013Actual
71818000.002022-05-146066Budget
148379142.002023-06-146026Actual
1388319088.002023-05-146046Actual
1620021375.632023-07-1560111Actual
1207332800.002023-03-146067Budget
46298640.002022-09-146073Actual
633017400.002022-10-146066Budget
3312150739.912024-11-136028Actual
351068413.002025-01-126026Actual
3604481282.002025-02-126014Actual
759132640.002022-11-146067Actual
398016000.002022-08-146046Budget
3748615160.002025-03-146056Actual
3421783358.692024-12-146018Actual
2164558006.002024-01-126063Actual
27626600.002022-07-156026Budget
2654913994.642024-05-1360611Actual
35096480.002022-08-146073Actual
2697152118.002024-06-136064Actual
3846953820.002025-04-146065Actual
2400514165.002024-03-136056Actual
1491713689.002023-06-146056Actual
383522464.002022-08-146016Actual
2076336149.002023-12-156064Actual
159519968.002022-06-146016Actual
144474008.282023-05-1460612Actual
3356445516.142024-11-1360613Actual
857418018.002022-12-156066Actual
3075172450.002024-09-136017Actual
1766852047.002023-09-146014Actual
944524800.002023-01-126016Budget
2418688069.392024-03-136018Actual
2894533913.092024-07-1460612Actual
1533418321.312023-06-1460611Actual
3586629698.302025-01-1260613Actual
674120900.002022-11-146013Budget
3211716337.232024-10-1360211Actual
309927940.272024-09-1360211Actual
2808981282.002024-07-146014Actual
3371518113.002024-12-146073Actual
510414040.002022-09-146046Actual
1034134400.002023-02-126064Budget
174601183.762023-08-1460212Actual
679714800.002022-11-146063Budget
2936849514.002024-08-136065Actual
102377200.002023-02-126073Budget
3622927096.002025-02-126016Actual
1113419100.002023-02-126068Budget
3657952203.572025-02-126068Actual
285715600.002022-07-156046Actual
233319829.672024-02-1260211Actual
3090460218.872024-09-136068Actual
215232316.762023-12-1560112Actual
679815680.002022-11-146063Actual
496018600.002022-09-146016Budget
3176115461.002024-10-136046Actual
3530963388.002025-01-126067Actual
1692911930.002023-08-146056Actual
255641196.532024-04-1360212Actual
304236400.002022-07-156017Actual
355746640.002022-08-146014Actual
2989325192.722024-08-1360311Actual
1291128500.002023-04-146036Budget
3477374382.002025-01-126013Actual
80336600.002022-05-146017Budget
3557117940.462025-01-1260411Actual
712329200.002022-11-146065Budget
143911909.312023-05-1460112Actual
1094735696.002023-02-126067Actual
3459741498.342024-12-1460612Actual
1187611800.002023-03-146056Budget
16437410.002022-06-146026Actual
1314435328.002023-04-146017Actual
2977851227.792024-08-136068Actual
3046161438.002024-09-136015Actual
16446600.002022-06-146026Budget
68806000.002022-11-146073Actual
1103042800.002023-02-126018Budget
734917654.002022-11-146046Actual
1893815371.002023-10-146046Actual
1569742383.002023-07-156015Actual
1584529838.002023-07-156036Actual
357179788.182025-01-1260212Actual
94937878.002023-01-126026Actual
791714800.002022-12-156063Budget
2900522275.352024-07-1460113Actual
982825200.002023-01-126067Actual
3834381282.002025-04-146014Actual
3040156810.002024-09-136064Actual
50089600.002022-09-146026Budget
19040900.002022-05-146014Budget
3187786020.002024-10-136017Actual
2921421114.002024-08-136073Actual
1840213869.102023-09-1460611Actual
1996618812.002023-11-146046Actual
61617200.002022-05-146046Budget
361627400.002022-08-146064Budget
2547714632.952024-04-1360611Actual
1009928100.002023-02-126013Budget
195223404.012023-10-1460612Actual
265172655.062024-05-1360511Actual
1427313106.322023-05-1460311Actual
2787953263.652024-06-1360213Actual
253929447.742024-04-1360311Actual
2430517494.702024-03-1360111Actual
547530000.132022-09-146028Actual
50078112.002022-09-146026Actual
1127417296.002023-03-146063Actual
1070520930.002023-02-126046Actual
145437080.002022-06-146015Actual
786120900.002022-12-156013Budget
1500777500.002023-06-146017Actual
3492663986.002025-01-126064Actual
1516047568.632023-06-146068Actual
173918564.002022-06-146046Actual
290410400.002022-07-156056Actual
2258897773.002024-02-126013Actual

Generated 2025-06-13 08:36:18.375 UTC