[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 512  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5197800.002022-05-166026Actual
3896715727.652025-04-1660211Actual
40279700.002022-08-166056Budget
1146234400.002023-03-166064Budget
2672957177.762024-05-1560213Actual
1320232844.002023-04-166067Actual
969018018.002023-01-146066Actual
3825642608.002025-04-166063Actual
3259021114.002024-11-156073Actual
1530213360.582023-06-1660411Actual
3501941897.002025-01-146065Actual
1314435328.002023-04-166017Actual
23925000.002022-07-176073Budget
3645960398.002025-02-146067Actual
38726400.002022-05-166065Budget
3893934697.152025-04-1660111Actual
1220421328.752023-03-166028Actual
144474008.282023-05-1660612Actual
777816546.842022-11-166068Actual
2374536149.002024-03-156064Actual
266423971.052024-05-1560612Actual
3403513035.002024-12-166056Actual
2876618512.812024-07-1660411Actual
285715600.002022-07-176046Actual
3271159119.002024-11-156015Actual
3604481282.002025-02-146014Actual
481832640.002022-09-166015Actual
3480644436.002025-01-146063Actual
244040900.002022-07-176014Budget
169224336.002022-06-166036Actual
1690316175.002023-08-166046Actual
1453867095.002023-06-166063Actual
374069563.002025-03-166026Actual
1776036732.002023-09-166015Actual
2697152118.002024-06-156064Actual
922530720.002023-01-146064Actual
679815680.002022-11-166063Actual
1168623800.002023-03-166016Budget
1193120302.002023-03-166066Actual
857318100.002022-12-176066Budget
380165285.962025-03-1660212Actual
159619800.002022-06-166016Budget
2105022152.002023-12-176066Actual
3228923000.122024-10-1560112Actual
2634658350.652024-05-156068Actual
1888410649.002023-10-166026Actual
734917654.002022-11-166046Actual
2758723360.772024-06-1560311Actual
163093085.922023-07-1760511Actual
1358522963.002023-05-166073Actual
1173412199.002023-03-166026Actual
2894533913.092024-07-1660612Actual
1663653058.002023-08-166014Actual
3285929469.002024-11-156036Actual
1127317700.002023-03-166063Budget
2693985284.002024-06-156014Actual
2580366468.002024-05-156014Actual
547530000.132022-09-166028Actual
3695731635.172025-02-1460113Actual
542760000.682022-09-166018Actual
1858558125.002023-10-166063Actual
3613664584.002025-02-146015Actual
2977851227.792024-08-156068Actual
113120020.002022-06-166013Actual
1160333120.002023-03-166065Actual
2011545926.002023-11-166067Actual
804849440.002022-12-176014Actual
810329120.002022-12-176064Actual
1808252145.002023-09-166067Actual
1999211051.002023-11-166056Actual
3858425502.002025-04-166036Actual
3321340461.092024-11-1560111Actual
3633615585.002025-02-146056Actual
3199747324.692024-10-156028Actual
219436931.002024-01-146026Actual
2735256810.002024-06-156067Actual
1273029300.002023-04-166065Budget
3748615160.002025-03-166056Actual
361529120.002022-08-166064Actual
1291128500.002023-04-166036Budget
1614054906.652023-07-176068Actual
3743428620.002025-03-166036Actual
231014300.002022-07-176063Budget
824527440.002022-12-176065Actual
184418000.002022-06-166066Budget
2120295680.142023-12-176018Actual
2173252241.002024-01-146014Actual
27626600.002022-07-176026Budget
164281349.722023-07-1760212Actual
1926624492.702023-10-1660111Actual
3746016470.002025-03-166046Actual
1908656810.002023-10-166067Actual
1075211800.002023-02-146056Budget
1226019100.002023-03-166068Budget
3007236653.572024-08-1560612Actual
2948325786.002024-08-156036Actual
344457558.352024-12-1660511Actual
3146618458.002024-10-156073Actual
3518611689.002025-01-146056Actual
608318600.002022-10-166016Budget
818732960.002022-12-176015Actual
35096480.002022-08-166073Actual
257731600.002022-07-176015Budget
27615460.002022-07-176026Actual
2747241400.342024-06-156068Actual
1779348438.002023-09-166065Actual
375231680.002022-08-166065Actual
2023453820.272023-11-166068Actual
1409687254.222023-05-166018Actual
2989325192.722024-08-1560311Actual
3232132298.172024-10-1560612Actual
3792826719.342025-03-1660611Actual
339556943.002024-12-166026Actual
759027200.002022-11-166067Budget
1988521700.002023-11-166016Actual
3294221872.002024-11-156066Actual
879846667.102022-12-176018Actual
1491713689.002023-06-166056Actual
622816000.002022-10-166046Budget
2140413614.842023-12-1760411Actual
215232316.762023-12-1760112Actual
263126400.002022-07-176065Budget
2362553820.002024-03-156063Actual
1385725116.002023-05-166036Actual
3326816032.972024-11-1560311Actual
3362376797.002024-12-166013Actual
3096431261.982024-09-1560111Actual
3530963388.002025-01-146067Actual
2412653281.002024-03-156067Actual
2956621642.002024-08-156066Actual
2619293288.002024-05-156017Actual
2029420707.532023-11-1660111Actual
3580816948.942025-01-1460113Actual
1504064584.002023-06-166067Actual
3024880454.002024-09-156013Actual
1569742383.002023-07-176015Actual
3075172450.002024-09-156017Actual
3069217728.002024-09-156066Actual
79995300.002022-12-176073Budget
553316000.002022-09-166068Budget
3386848438.002024-12-166065Actual
2808981282.002024-07-166014Actual
594229000.002022-10-166015Budget
3557117940.462025-01-1460411Actual
1731413106.322023-08-1660411Actual
622719474.002022-10-166046Actual
391689788.182025-04-1660212Actual
1070520930.002023-02-146046Actual
2731983674.002024-06-156017Actual
173918564.002022-06-166046Actual
2512468889.002024-04-156017Actual
725311336.002022-11-166026Actual
1178232890.002023-03-166036Actual
80005400.002022-12-176073Actual
3300181328.002024-11-156017Actual
3666713895.702025-02-1460211Actual
3173528620.002024-10-156036Actual
3875954648.002025-04-166067Actual
1589715371.002023-07-176056Actual
198228280.002022-06-166067Actual
561523100.002022-10-166013Actual
91225300.002023-01-146073Budget
3731955973.002025-03-166065Actual
416734000.002022-08-166017Budget
1705243534.002023-08-166067Actual
454713020.002022-09-166063Actual
2303121022.002024-02-146066Actual
255942342.292024-04-1560612Actual
3049449639.002024-09-156065Actual
2613115195.002024-05-156066Actual
3719384456.002025-03-166014Actual
1374033009.002023-05-166065Actual
2297415973.002024-02-146046Actual
51509700.002022-09-166056Budget
38849600.002022-08-166026Budget
1598776783.002023-07-176017Actual
2223440773.052024-01-146028Actual
2238013742.502024-01-1460311Actual
3813532280.802025-03-1660213Actual
3158763342.002024-10-156015Actual
3574837191.882025-01-1460612Actual
2753233666.282024-06-1560111Actual
23915940.002022-07-176073Actual
1207332800.002023-03-166067Budget
2515755434.002024-04-156067Actual
3592576797.002025-02-146013Actual
220200.002022-05-166013Budget
890115200.002022-12-176068Budget
1089036700.002023-02-146017Budget
36519100504.472025-02-146018Actual
2324349380.792024-02-146068Actual
665916000.002022-10-166068Budget
204951985.902023-11-1660112Actual
239254671.002024-03-156026Actual
2258897773.002024-02-146013Actual
1764011122.002023-09-166073Actual
3887960776.462025-04-166068Actual
73968700.002022-11-166056Budget
1533418321.312023-06-1660611Actual
916945100.002023-01-146014Budget
2744055758.182024-06-156028Actual
3914024712.922025-04-1660112Actual
62759568.002022-10-166056Actual
884616600.002022-12-176028Budget
496018600.002022-09-166016Budget
1160229300.002023-03-166065Budget
1793414466.002023-09-166046Actual
184933741.252023-09-1660612Actual
18943120.002022-05-166014Actual
2646313275.472024-05-1560311Actual
1876442787.002023-10-166015Actual
117339300.002023-03-166026Budget
3265153544.002024-11-156064Actual
1121728100.002023-03-166013Budget
2717726565.002024-06-156036Actual
3601613386.002025-02-146073Actual
842427560.002022-12-176036Actual
383618600.002022-08-166016Budget
1634113488.242023-07-1760611Actual
2395327351.002024-03-156036Actual
810430100.002022-12-176064Budget
1113527878.872023-02-146068Actual
397914352.002022-08-166046Actual
96367644.002023-01-146056Actual
215543404.012023-12-1760612Actual
124839752.002023-04-166073Actual
2191621022.002024-01-146016Actual
3492663986.002025-01-146064Actual
142462959.322023-05-1660211Actual
3834381282.002025-04-166014Actual
698330100.002022-11-166064Budget
2444618512.812024-03-1560611Actual
2835518241.002024-07-166046Actual
1494818687.002023-06-166066Actual
1610842132.172023-07-176028Actual
1028550900.002023-02-146014Budget
2927554142.002024-08-156064Actual
1226130109.222023-03-166068Actual
3536993325.552025-01-146018Actual
24622700.002022-05-166064Budget
2903243579.262024-07-1660213Actual
1380223860.002023-05-166016Actual
255372080.592024-04-1560112Actual
2862448788.352024-07-166068Actual
542836400.002022-09-166018Budget
1584529838.002023-07-176036Actual
2170412558.002024-01-146073Actual
152482991.242023-06-1660211Actual
837510100.002022-12-176026Budget
3101922902.252024-09-1560311Actual
3107824313.982024-09-1560611Actual
3398328903.002024-12-166036Actual
1234428100.002023-04-166013Budget
1573043997.002023-07-176065Actual
1522023824.612023-06-1660111Actual
3087240563.962024-09-156028Actual
375328800.002022-08-166065Budget
1660822484.002023-08-166073Actual
655451818.712022-10-166018Actual
179609042.002023-09-166056Actual
454813500.002022-09-166063Budget
2397919088.002024-03-156046Actual
1766852047.002023-09-166014Actual
1388319088.002023-05-166046Actual
99124969.732022-05-166028Actual
1682229561.002023-08-166016Actual
2312361594.002024-02-146067Actual
1940617367.042023-10-1660611Actual
660221819.672022-10-166028Actual
2211363148.002024-01-146017Actual
3261883030.002024-11-156014Actual
1047929300.002023-02-146065Budget
57558080.002022-10-166073Actual
3131529698.302024-09-1560613Actual
223539925.412024-01-1460211Actual
3657952203.572025-02-146068Actual
674224700.002022-11-166013Actual
753438000.002022-11-166017Actual
1390915070.002023-05-166056Actual
1075311362.002023-02-146056Actual
225293894.452024-01-1460612Actual
2064354358.002023-12-176063Actual
1015515939.002023-02-146063Actual
1934810021.162023-10-1660411Actual
977242800.002023-01-146017Actual
3028146851.002024-09-156063Actual
2082346644.002023-12-176015Actual
977339100.002023-01-146017Budget
1459712318.002023-06-166073Actual
195223404.012023-10-1660612Actual
1557619734.002023-07-176073Actual
311668809.432024-09-1560212Actual
1905363806.002023-10-166017Actual

Generated 2025-06-15 15:03:51.881 UTC