[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 992  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400916470.002024-12-166046Actual
122080.002022-05-166013Actual
1028550900.002023-02-146014Budget
2974645861.032024-08-156028Actual
199129745.002023-11-166026Actual
397914352.002022-08-166046Actual
47120800.002022-05-166016Actual
1799024613.002023-09-166066Actual
449120460.002022-09-166013Actual
249324240.002022-07-176064Actual
393323400.002022-08-166036Budget
3831512558.002025-04-166073Actual
2099621901.002023-12-176046Actual
184418000.002022-06-166066Budget
1587117406.002023-07-176046Actual
3902121299.032025-04-1660411Actual
1358522963.002023-05-166073Actual
454713020.002022-09-166063Actual
3633615585.002025-02-146056Actual
3562924313.982025-01-1460611Actual
2070211242.002023-12-176073Actual
323119274.172022-07-176028Actual
2753233666.282024-06-1560111Actual
3303353820.002024-11-156067Actual
3931841965.192025-04-1660613Actual
1696024413.002023-08-166066Actual
585923280.002022-10-166064Actual
3253145299.002024-11-156063Actual
3642678982.002025-02-146017Actual
884525697.012022-12-176028Actual
36519100504.472025-02-146018Actual
777915200.002022-11-166068Budget
378168245.592025-03-1660211Actual
2146313232.922023-12-1760611Actual
3036885652.002024-09-156014Actual
1979250815.002023-11-166015Actual
2568186112.002024-05-156013Actual
2676043642.422024-05-1560613Actual
402610192.002022-08-166056Actual
3616949639.002025-02-146065Actual
1934810021.162023-10-1660411Actual
16446600.002022-06-166026Budget
1328559591.592023-04-166018Actual
35108100.002022-08-166073Budget
2161383720.002024-01-146013Actual
295922672.002022-07-176066Actual
2289324639.002024-02-146016Actual
725311336.002022-11-166026Actual
124847200.002023-04-166073Budget
2933554896.002024-08-156015Actual
1533418321.312023-06-1660611Actual
16437410.002022-06-166026Actual
124839752.002023-04-166073Actual
68806000.002022-11-166073Actual
131640900.002022-06-166014Budget
1080720511.002023-02-146066Actual
3024880454.002024-09-156013Actual
229204822.002024-02-146026Actual
194931324.192023-10-1660212Actual
2492720344.002024-04-156016Actual
3338719574.532024-11-1560112Actual
1113419100.002023-02-146068Budget
725410100.002022-11-166026Budget
1425000.002022-05-166073Budget
991130900.002023-01-146018Budget
323215600.002022-07-176028Budget
430544545.852022-08-166018Actual
2137713232.922023-12-1760311Actual
40279700.002022-08-166056Budget
954228300.002023-01-146036Budget
3489383628.002025-01-146014Actual
253929447.742024-04-1560311Actual
183168875.392023-09-1660311Actual
2912271760.002024-08-156013Actual
3748615160.002025-03-166056Actual
857418018.002022-12-176066Actual
3078455200.002024-09-156067Actual
1876442787.002023-10-166015Actual
393220176.002022-08-166036Actual
3872680224.002025-04-166017Actual
3731955973.002025-03-166065Actual
982927200.002023-01-146067Budget
2474257722.002024-04-156014Actual
1154439376.002023-03-166015Actual
383618600.002022-08-166016Budget
1569742383.002023-07-176015Actual
890115200.002022-12-176068Budget
1193220600.002023-03-166066Budget
369929000.002022-08-166015Budget
1770033933.002023-09-166064Actual
618123400.002022-10-166036Budget
2634658350.652024-05-156068Actual
6629984.002022-05-166056Actual
2418688069.392024-03-156018Actual
547617900.002022-09-166028Budget
3060925768.002024-09-156036Actual
2758723360.772024-06-1560311Actual
204951985.902023-11-1660112Actual
3362376797.002024-12-166013Actual
3261883030.002024-11-156014Actual
192943181.672023-10-1660211Actual
2300015672.002024-02-146056Actual
3516017373.002025-01-146046Actual
2619293288.002024-05-156017Actual
759027200.002022-11-166067Budget
23925000.002022-07-176073Budget
300405188.092024-08-1560212Actual
3557117940.462025-01-1460411Actual
3792826719.342025-03-1660611Actual
1015617700.002023-02-146063Budget
3176115461.002024-10-156046Actual
1121828704.002023-03-166013Actual
1687732249.002023-08-166036Actual
281024180.002022-07-176036Actual
298666947.702024-08-1560211Actual
2091520796.002023-12-176016Actual
3601613386.002025-02-146073Actual
289134894.472024-07-1660212Actual
2956621642.002024-08-156066Actual
2110958604.002023-12-176017Actual
1034134400.002023-02-146064Budget
791816000.002022-12-176063Actual
235333149.752024-02-1460612Actual
487728800.002022-09-166065Budget
2073055506.002023-12-176014Actual
3265153544.002024-11-156064Actual
235032673.152024-02-1460112Actual
1291027209.002023-04-166036Actual
712228560.002022-11-166065Actual
3018930021.112024-08-1560613Actual
3518611689.002025-01-146056Actual
337020900.002022-08-166013Budget
922630100.002023-01-146064Budget
1070620600.002023-02-146046Budget
1516047568.632023-06-166068Actual
206629400.002022-06-166018Budget
608419656.002022-10-166016Actual
1339134151.722023-04-166068Actual
266423971.052024-05-1560612Actual
68795300.002022-11-166073Budget
810430100.002022-12-176064Budget
2002320294.002023-11-166066Actual
174331349.722023-08-1660112Actual
3728658995.002025-03-166015Actual
2191621022.002024-01-146016Actual
837510100.002022-12-176026Budget
138298138.002023-05-166026Actual
3695731635.172025-02-1460113Actual
613111232.002022-10-166026Actual
818631000.002022-12-176015Budget
2712224865.002024-06-156016Actual
3586629698.302025-01-1460613Actual
148379142.002023-06-166026Actual
2232517367.042024-01-1460111Actual
5206600.002022-05-166026Budget
3456510277.552024-12-1660212Actual
1140450900.002023-03-166014Budget
1314536700.002023-04-166017Budget
3492663986.002025-01-146064Actual
3181820845.002024-10-156066Actual
277614943.402024-06-1560212Actual
1573043997.002023-07-176065Actual
62759568.002022-10-166056Actual
1160333120.002023-03-166065Actual
304336600.002022-07-176017Budget
3249874624.002024-11-156013Actual
3477374382.002025-01-146013Actual
118515040.002022-06-166063Actual
1070520930.002023-02-146046Actual
2965856856.002024-08-156067Actual
534526700.002022-09-166067Budget
1015515939.002023-02-146063Actual
2223440773.052024-01-146028Actual
706731000.002022-11-166015Budget
390483741.252025-04-1660511Actual
1598776783.002023-07-176017Actual
3386848438.002024-12-166065Actual
17879700.002022-06-166056Budget
1758159202.002023-09-166063Actual
2948325786.002024-08-156036Actual
936227440.002023-01-146065Actual
1628213232.922023-07-1760411Actual
767438182.102022-11-166018Actual
2818150053.002024-07-166015Actual
1512836604.792023-06-166028Actual
2383839154.002024-03-156065Actual
734917654.002022-11-166046Actual
3001225936.352024-08-1560112Actual
50089600.002022-09-166026Budget
215232316.762023-12-1760112Actual
2856498274.122024-07-166018Actual
1920647115.602023-10-166068Actual
1339019100.002023-04-166068Budget
991260000.682023-01-146018Actual
2800247817.002024-07-166063Actual
255641196.532024-04-1560212Actual
198228280.002022-06-166067Actual
219436931.002024-01-146026Actual
2268022245.002024-02-146073Actual
163093085.922023-07-1760511Actual
3866723714.002025-04-166066Actual
600028800.002022-10-166065Budget
19146101660.552023-10-166018Actual
3365647334.002024-12-166063Actual
3884739309.392025-04-166028Actual
633017400.002022-10-166066Budget
2882521299.032024-07-1660611Actual
1047929300.002023-02-146065Budget
832824800.002022-12-176016Budget
3769652970.252025-03-166028Actual
1089036700.002023-02-146017Budget
1421820229.862023-05-1660111Actual
2085541262.002023-12-176065Actual
3657952203.572025-02-146068Actual
27412105381.832024-06-156018Actual
2670219305.122024-05-1560113Actual
2238013742.502024-01-1460311Actual
3329515269.132024-11-1560411Actual
3471430343.922024-12-1660613Actual
528833280.002022-09-166017Actual
745218100.002022-11-166066Budget
1808252145.002023-09-166067Actual
159619800.002022-06-166016Budget
1374033009.002023-05-166065Actual
3551716641.492025-01-1460211Actual
496018600.002022-09-166016Budget
309927940.272024-09-1560211Actual
2199719289.002024-01-146046Actual
3743428620.002025-03-166036Actual
3259021114.002024-11-156073Actual
26287123042.772024-05-156018Actual
51509700.002022-09-166056Budget
3288517356.002024-11-156046Actual
534423520.002022-09-166067Actual
2962571162.002024-08-156017Actual
260205912.002024-05-156026Actual
1433113488.242023-05-1660611Actual
3834381282.002025-04-166014Actual
378973702.962025-03-1660511Actual
430636400.002022-08-166018Budget
184316692.002022-06-166066Actual
851911830.002022-12-176056Actual
2011545926.002023-11-166067Actual
3527679488.002025-01-146017Actual
3274457587.002024-11-156065Actual
80336600.002022-05-166017Budget
71717108.002022-05-166066Actual
1663653058.002023-08-166014Actual
3622927096.002025-02-146016Actual
3846953820.002025-04-166065Actual
2008259202.002023-11-166017Actual
193215980.662023-10-1660311Actual
220200.002022-05-166013Budget
342813500.002022-08-166063Budget
1220421328.752023-03-166028Actual
2524546209.522024-04-156028Actual
3315350739.912024-11-156068Actual
3554419085.162025-01-1460311Actual
1996618812.002023-11-166046Actual
1510091693.702023-06-166018Actual
2936849514.002024-08-156065Actual
879730900.002022-12-176018Budget
2280145881.002024-02-146015Actual
2847181328.002024-07-166017Actual
1634113488.242023-07-1760611Actual
3312150739.912024-11-156028Actual
137121840.002022-06-166064Actual
1940617367.042023-10-1660611Actual
2483441576.002024-04-156015Actual
2950916825.002024-08-156046Actual
2430517494.702024-03-1560111Actual
3530963388.002025-01-146067Actual
265172655.062024-05-1560511Actual
3568923000.122025-01-1460112Actual
467750880.002022-09-166014Actual
641344000.002022-10-166017Actual
2649012282.902024-05-1560411Actual
2859250252.022024-07-166028Actual
152759447.742023-06-1660311Actual
3628429204.002025-02-146036Actual
553223757.582022-09-166068Actual
91225300.002023-01-146073Budget
647129400.002022-10-166067Actual
1471744894.002023-06-166015Actual
1215560218.872023-03-166018Actual
35096480.002022-08-166073Actual
398016000.002022-08-166046Budget
1879742608.002023-10-166065Actual
2785216141.902024-06-1560113Actual
85928200.002022-05-166067Budget
772218546.882022-11-166028Actual
2330315110.622024-02-1460111Actual
27615460.002022-07-176026Actual

Generated 2025-06-15 19:45:04.386 UTC