[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 960  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698428280.002022-11-106064Actual
6639700.002022-05-106056Budget
266423971.052024-05-0960612Actual
879846667.102022-12-116018Actual
3689730830.062025-02-0860612Actual
2693985284.002024-06-096014Actual
1569742383.002023-07-116015Actual
660117900.002022-10-106028Budget
416630080.002022-08-106017Actual
2110958604.002023-12-116017Actual
3852924298.002025-04-106016Actual
3424555200.592024-12-106028Actual
968918100.002023-01-086066Budget
2424555450.602024-03-096068Actual
600128280.002022-10-106065Actual
2395327351.002024-03-096036Actual
46298640.002022-09-106073Actual
1858558125.002023-10-106063Actual
3728658995.002025-03-106015Actual
3131529698.302024-09-0960613Actual
547530000.132022-09-106028Actual
1425000.002022-05-106073Budget
3645960398.002025-02-086067Actual
1504064584.002023-06-106067Actual
3329515269.132024-11-0960411Actual
2283339961.002024-02-086065Actual
1579026623.002023-07-116016Actual
1306120600.002023-04-106066Budget
982825200.002023-01-086067Actual
1291128500.002023-04-106036Budget
1121828704.002023-03-106013Actual
206629400.002022-06-106018Budget
2821458664.002024-07-106065Actual
2430517494.702024-03-0960111Actual
3595747093.002025-02-086063Actual
179609042.002023-09-106056Actual
3261883030.002024-11-096014Actual
1737317367.042023-08-1060611Actual
3816447937.232025-03-1060613Actual
3822369069.002025-04-106013Actual
245632863.582024-03-0960612Actual
85928200.002022-05-106067Budget
1430010402.022023-05-1060411Actual
416734000.002022-08-106017Budget
1557619734.002023-07-116073Actual
1047833810.002023-02-086065Actual
2318378284.362024-02-086018Actual
3893934697.152025-04-1060111Actual
2114250232.002023-12-116067Actual
991260000.682023-01-086018Actual
3168027273.002024-10-096016Actual
2856498274.122024-07-106018Actual
3181820845.002024-10-096066Actual
1412432980.482023-05-106028Actual
2294829838.002024-02-086036Actual
2756011223.312024-06-0960211Actual
3240837123.002024-10-0960213Actual
3365647334.002024-12-106063Actual
2270853563.002024-02-086014Actual
3760849680.002025-03-106067Actual
3332727787.452024-11-0960611Actual
1056223800.002023-02-086016Budget
2767321985.212024-06-0960611Actual
159619800.002022-06-106016Budget
3217117176.612024-10-0960411Actual
2486740365.002024-04-096065Actual
62749700.002022-10-106056Budget
1154439376.002023-03-106015Actual
215232316.762023-12-1160112Actual
26287123042.772024-05-096018Actual
3562924313.982025-01-0860611Actual
2533723379.922024-04-0960111Actual
1339019100.002023-04-106068Budget
214312895.492023-12-1160511Actual
343648398.792024-12-1060211Actual
3066113637.002024-09-096056Actual
198328200.002022-06-106067Budget
3274457587.002024-11-096065Actual
1551760398.002023-07-116063Actual
842528300.002022-12-116036Budget
118779598.002023-03-106056Actual
818732960.002022-12-116015Actual
2927554142.002024-08-096064Actual
3243933572.052024-10-0960613Actual
2421446209.522024-03-096028Actual
1494818687.002023-06-106066Actual
633017400.002022-10-106066Budget
164281349.722023-07-1160212Actual
1804965780.002023-09-106017Actual
1602056810.002023-07-116067Actual
91214120.002023-01-086073Actual
2309062192.002024-02-086017Actual
804849440.002022-12-116014Actual
1855295680.002023-10-106013Actual
3113828481.082024-09-0960112Actual
1094632800.002023-02-086067Budget
3548937788.702025-01-0860111Actual
730227560.002022-11-106036Actual
378973702.962025-03-1060511Actual
547617900.002022-09-106028Budget
3190957960.002024-10-096067Actual
2037613232.922023-11-1060411Actual
1267240500.002023-04-106015Budget
73978580.002022-11-106056Actual
647129400.002022-10-106067Actual
3427644745.852024-12-106068Actual
2362553820.002024-03-096063Actual
19146101660.552023-10-106018Actual
1388319088.002023-05-106046Actual
378168245.592025-03-1060211Actual
3884739309.392025-04-106028Actual
19040900.002022-05-106014Budget
2735256810.002024-06-096067Actual
2512468889.002024-04-096017Actual
1273125392.002023-04-106065Actual
1160333120.002023-03-106065Actual
1764011122.002023-09-106073Actual
96378700.002023-01-086056Budget
692745100.002022-11-106014Budget
3107824313.982024-09-0960611Actual
1140351612.002023-03-106014Actual
1034134400.002023-02-086064Budget
3583530989.552025-01-0860213Actual
3356445516.142024-11-0960613Actual
440916000.002022-08-106068Budget
2191621022.002024-01-086016Actual
1548494723.002023-07-116013Actual
264369727.542024-05-0960211Actual
3383663176.002024-12-106015Actual
1687732249.002023-08-106036Actual
1891224865.002023-10-106036Actual
2199719289.002024-01-086046Actual
1682229561.002023-08-106016Actual
2607416411.002024-05-096046Actual
995916600.002023-01-086028Budget
18943120.002022-05-106014Actual
2989325192.722024-08-0960311Actual
1333416000.002023-04-106028Budget
884616600.002022-12-116028Budget
3899413895.702025-04-1060311Actual
3586629698.302025-01-0860613Actual
655451818.712022-10-106018Actual
2841221039.002024-07-106066Actual
94937878.002023-01-086026Actual
3657952203.572025-02-086068Actual
2983835383.332024-08-0960111Actual
2827424706.002024-07-106016Actual
3096431261.982024-09-0960111Actual
2995222215.002024-08-0960611Actual
61329600.002022-10-106026Budget
2912271760.002024-08-096013Actual
1070620600.002023-02-086046Budget
162559543.492023-07-1160311Actual
2383839154.002024-03-096065Actual
3719384456.002025-03-106014Actual
3468430343.922024-12-1060213Actual
930831000.002023-01-086015Budget
2008259202.002023-11-106017Actual
2017595137.702023-11-106018Actual
369828000.002022-08-106015Actual
1182920600.002023-03-106046Budget
3060925768.002024-09-096036Actual
174331349.722023-08-1060112Actual
3908024582.072025-04-1060611Actual
520617400.002022-09-106066Budget
244143372.102024-03-0960511Actual
12685000.002022-06-106073Budget
767438182.102022-11-106018Actual
1107726484.912023-02-086028Actual
1089143700.002023-02-086017Actual
47120800.002022-05-106016Actual
3104619658.572024-09-0960411Actual
3769652970.252025-03-106028Actual
193756934.932023-10-1060511Actual
842427560.002022-12-116036Actual
3810823970.122025-03-1060113Actual
594229000.002022-10-106015Budget
1240117700.002023-04-106063Budget
2312361594.002024-02-086067Actual
254199257.312024-04-0960411Actual
3516017373.002025-01-086046Actual
847114040.002022-12-116046Actual
3748615160.002025-03-106056Actual
3887960776.462025-04-106068Actual
2240713869.102024-01-0860411Actual
2205422152.002024-01-086066Actual
2211363148.002024-01-086017Actual
3178713460.002024-10-096056Actual
2126243038.252023-12-116068Actual
2023453820.272023-11-106068Actual
2091520796.002023-12-116016Actual
393220176.002022-08-106036Actual
192639240.002022-06-106017Actual
422225480.002022-08-106067Actual
2335812852.062024-02-0860311Actual
17867878.002022-06-106056Actual
1220421328.752023-03-106028Actual
206547515.602022-06-106018Actual
2838114168.002024-07-106056Actual
2672957177.762024-05-0960213Actual
311668809.432024-09-0960212Actual
3746016470.002025-03-106046Actual
618027040.002022-10-106036Actual
1349180730.002023-05-106013Actual
449120460.002022-09-106013Actual
903914800.002023-01-086063Budget
857418018.002022-12-116066Actual
152482991.242023-06-1060211Actual
1042540500.002023-02-086015Budget
725410100.002022-11-106026Budget
534526700.002022-09-106067Budget
1584529838.002023-07-116036Actual
113220200.002022-06-106013Budget
2962571162.002024-08-096017Actual
1634113488.242023-07-1160611Actual
3199747324.692024-10-096028Actual
2900522275.352024-07-1060113Actual
3303353820.002024-11-096067Actual
730328300.002022-11-106036Budget
362566943.002025-02-086026Actual
3013215173.462024-08-0960113Actual
194661234.822023-10-1060112Actual
1168623800.002023-03-106016Budget
3162055973.002024-10-096065Actual
3040156810.002024-09-096064Actual
3846953820.002025-04-106065Actual
3149488274.002024-10-096014Actual
1215642800.002023-03-106018Budget
2681975900.002024-06-096013Actual
2758723360.772024-06-0960311Actual
745115132.002022-11-106066Actual
2214663388.002024-01-086067Actual
57568100.002022-10-106073Budget
753539100.002022-11-106017Budget
124839752.002023-04-106073Actual
106099300.002023-02-086026Budget
3271159119.002024-11-096015Actual
33131600.002022-05-106015Budget
2280145881.002024-02-086015Actual
1790827427.002023-09-106036Actual
922630100.002023-01-086064Budget
1094735696.002023-02-086067Actual
1608082361.712023-07-116018Actual
300405188.092024-08-0960212Actual
2703153903.002024-06-096015Actual
2974645861.032024-08-096028Actual
1364539647.002023-05-106064Actual
1731413106.322023-08-1060411Actual
674120900.002022-11-106013Budget
851911830.002022-12-116056Actual
336921840.002022-08-106013Actual
3249874624.002024-11-096013Actual
1042436800.002023-02-086015Actual
203496680.672023-11-1060311Actual
1690316175.002023-08-106046Actual
271499882.002024-06-096026Actual
117339300.002023-03-106026Budget
622719474.002022-10-106046Actual
3415753130.002024-12-106067Actual
391689788.182025-04-1060212Actual
1893815371.002023-10-106046Actual
3362376797.002024-12-106013Actual
3896715727.652025-04-1060211Actual
3672116186.172025-02-0860411Actual
3477374382.002025-01-086013Actual
1001715200.002023-01-086068Budget
2061082524.002023-12-116013Actual
2580366468.002024-05-096014Actual
3406520066.002024-12-106066Actual
467849000.002022-09-106014Budget
80336600.002022-05-106017Budget
277614943.402024-06-0960212Actual
3804841106.842025-03-1060612Actual
1333326763.702023-04-106028Actual
3353429375.482024-11-0960213Actual
2876618512.812024-07-1060411Actual
832824800.002022-12-116016Budget
1799024613.002023-09-106066Actual
24622700.002022-05-106064Budget
104715700.002022-05-106068Budget
2462286112.002024-04-096013Actual
23925000.002022-07-116073Budget
1300511800.002023-04-106056Budget
3232132298.172024-10-0960612Actual
1183019016.002023-03-106046Actual
154253512.532023-06-1060612Actual
2161383720.002024-01-086013Actual
3421783358.692024-12-106018Actual
285817200.002022-07-116046Budget
2649012282.902024-05-0960411Actual
1140450900.002023-03-106014Budget
1663653058.002023-08-106014Actual
2712224865.002024-06-096016Actual

Generated 2025-06-09 07:45:54.493 UTC