[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-176015Actual
249324240.002022-07-176064Actual
124847200.002023-04-166073Budget
3046161438.002024-09-156015Actual
3013215173.462024-08-1560113Actual
600128280.002022-10-166065Actual
2547714632.952024-04-1560611Actual
1870433584.002023-10-166064Actual
361627400.002022-08-166064Budget
99215600.002022-05-166028Budget
3199747324.692024-10-156028Actual
1187611800.002023-03-166056Budget
3055422793.002024-09-156016Actual
1573043997.002023-07-176065Actual
56822698.002022-05-166036Actual
3149488274.002024-10-156014Actual
224981349.722024-01-1460112Actual
1584529838.002023-07-176036Actual
3642678982.002025-02-146017Actual
128619300.002023-04-166026Budget
3208932673.712024-10-1560111Actual
1551760398.002023-07-176063Actual
131544440.002022-06-166014Actual
632914820.002022-10-166066Actual
1281323202.002023-04-166016Actual
2220673391.842024-01-146018Actual
949410100.002023-01-146026Budget
2099621901.002023-12-176046Actual
85828840.002022-05-166067Actual
753539100.002022-11-166017Budget
3412478200.002024-12-166017Actual
3211716337.232024-10-1560211Actual
1471744894.002023-06-166015Actual
1352468411.002023-05-166063Actual
3365647334.002024-12-166063Actual
3353429375.482024-11-1560213Actual
1899420344.002023-10-166066Actual
944624102.002023-01-146016Actual
33033920.002022-05-166015Actual
1291027209.002023-04-166036Actual
2835518241.002024-07-166046Actual
1692911930.002023-08-166056Actual
1711282452.622023-08-166018Actual
2114250232.002023-12-176067Actual
1563733933.002023-07-176064Actual
71818000.002022-05-166066Budget
753438000.002022-11-166017Actual
3926022275.352025-04-1660113Actual
1034228980.002023-02-146064Actual
151326400.002022-06-166065Budget
263034240.002022-07-176065Actual
3288517356.002024-11-156046Actual
2321136604.792024-02-146028Actual
287933627.422024-07-1660511Actual
1602056810.002023-07-176067Actual
2936849514.002024-08-156065Actual
159519968.002022-06-166016Actual
969018018.002023-01-146066Actual
1080720511.002023-02-146066Actual
1253147564.002023-04-166014Actual
3243933572.052024-10-1560613Actual
2524546209.522024-04-156028Actual
1047833810.002023-02-146065Actual
487728800.002022-09-166065Budget
1168523442.002023-03-166016Actual
152759447.742023-06-1660311Actual
3453724223.552024-12-1660112Actual
3190957960.002024-10-156067Actual
337020900.002022-08-166013Budget
777915200.002022-11-166068Budget
520516380.002022-09-166066Actual
720624336.002022-11-166016Actual
1764011122.002023-09-166073Actual
1979250815.002023-11-166015Actual
3707380454.002025-03-166013Actual
380165285.962025-03-1660212Actual
383618600.002022-08-166016Budget
38849600.002022-08-166026Budget
818631000.002022-12-176015Budget
1714032980.482023-08-166028Actual
174017200.002022-06-166046Budget
1885721022.002023-10-166016Actual
1267343056.002023-04-166015Actual
2176431717.002024-01-146064Actual
3107824313.982024-09-1560611Actual
3657952203.572025-02-146068Actual
2577517402.002024-05-156073Actual
3374377004.002024-12-166014Actual
388310712.002022-08-166026Actual
3810823970.122025-03-1660113Actual
608419656.002022-10-166016Actual
1240117700.002023-04-166063Budget
51509700.002022-09-166056Budget
2808981282.002024-07-166014Actual
183168875.392023-09-1660311Actual
936227440.002023-01-146065Actual
3465729698.302024-12-1660113Actual
3542954085.422025-01-146068Actual
2085541262.002023-12-176065Actual
311668809.432024-09-1560212Actual
80237080.002022-05-166017Actual
3447730841.762024-12-1660611Actual
2400514165.002024-03-156056Actual
600028800.002022-10-166065Budget
323215600.002022-07-176028Budget
1306120600.002023-04-166066Budget
3406520066.002024-12-166066Actual
3315350739.912024-11-156068Actual
416734000.002022-08-166017Budget
3887960776.462025-04-166068Actual
2533723379.922024-04-1560111Actual
1651696876.002023-08-166013Actual
1634113488.242023-07-1760611Actual
285715600.002022-07-176046Actual
3666713895.702025-02-1460211Actual
837610088.002022-12-176026Actual
2622578218.002024-05-156067Actual
79995300.002022-12-176073Budget
172606108.322023-08-1660211Actual
2270853563.002024-02-146014Actual
68806000.002022-11-166073Actual
1737317367.042023-08-1660611Actual
189649443.002023-10-166056Actual
2289324639.002024-02-146016Actual
205513856.152023-11-1660612Actual
1766852047.002023-09-166014Actual
113565060.002023-03-166073Actual
3324114047.832024-11-1560211Actual
3719384456.002025-03-166014Actual
393323400.002022-08-166036Budget
104624000.012022-05-166068Actual
1207332800.002023-03-166067Budget
3884739309.392025-04-166028Actual
3813532280.802025-03-1660213Actual
865639100.002022-12-176017Budget
3415753130.002024-12-166067Actual
1421820229.862023-05-1660111Actual
2238013742.502024-01-1460311Actual
385569563.002025-04-166026Actual
879730900.002022-12-176018Budget
1220421328.752023-03-166028Actual
842528300.002022-12-176036Budget
169224336.002022-06-166036Actual
2309062192.002024-02-146017Actual
3766893674.042025-03-166018Actual
759027200.002022-11-166067Budget
3539743909.482025-01-146028Actual
255372080.592024-04-1560112Actual
3439122215.002024-12-1660311Actual
106109508.002023-02-146026Actual
3875954648.002025-04-166067Actual
1826117494.702023-09-1660111Actual
2294829838.002024-02-146036Actual
1160229300.002023-03-166065Budget
253653435.932024-04-1560211Actual
2011545926.002023-11-166067Actual
1127417296.002023-03-166063Actual
440829697.092022-08-166068Actual
1999211051.002023-11-166056Actual
734917654.002022-11-166046Actual
553223757.582022-09-166068Actual
1201434960.002023-03-166017Actual
96378700.002023-01-146056Budget
3152752118.002024-10-156064Actual
3261883030.002024-11-156014Actual
3294221872.002024-11-156066Actual
1028649082.002023-02-146014Actual
46298640.002022-09-166073Actual
1858558125.002023-10-166063Actual
2876618512.812024-07-1660411Actual
3751725095.002025-03-166066Actual
3601613386.002025-02-146073Actual
496018600.002022-09-166016Budget
138298138.002023-05-166026Actual
375328800.002022-08-166065Budget
2274137781.002024-02-146064Actual
24622700.002022-05-166064Budget
1994030391.002023-11-166036Actual
547530000.132022-09-166028Actual
1314536700.002023-04-166017Budget
184418000.002022-06-166066Budget
62749700.002022-10-166056Budget
1840213869.102023-09-1660611Actual
2800247817.002024-07-166063Actual
225420200.002022-07-176013Budget
328715700.002022-07-176068Budget
355746640.002022-08-166014Actual
1876442787.002023-10-166015Actual
24526040.002022-05-166064Actual
3240837123.002024-10-1560213Actual
3338719574.532024-11-1560112Actual
3677822673.522025-02-1460611Actual
233319829.672024-02-1460211Actual
977242800.002023-01-146017Actual
725410100.002022-11-166026Budget
245062545.492024-03-1560112Actual
17879700.002022-06-166056Budget
3285929469.002024-11-156036Actual
26287123042.772024-05-156018Actual
3101922902.252024-09-1560311Actual
294557722.002024-08-156026Actual
1300511800.002023-04-166056Budget
3728658995.002025-03-166015Actual
3158763342.002024-10-156015Actual
2240713869.102024-01-1460411Actual
271319292.002022-07-176016Actual
2232517367.042024-01-1460111Actual
1705243534.002023-08-166067Actual
791714800.002022-12-176063Budget
2894533913.092024-07-1660612Actual
1182920600.002023-03-166046Budget
832824800.002022-12-176016Budget
164572799.752023-07-1760612Actual
2202310850.002024-01-146056Actual
3645960398.002025-02-146067Actual
505625272.002022-09-166036Actual
903914800.002023-01-146063Budget
2847181328.002024-07-166017Actual
2082346644.002023-12-176015Actual
3518611689.002025-01-146056Actual
124839752.002023-04-166073Actual
217115700.002022-06-166068Budget
2927554142.002024-08-156064Actual
1654964584.002023-08-166063Actual
3471430343.922024-12-1660613Actual
3792826719.342025-03-1660611Actual
1183019016.002023-03-166046Actual
2474257722.002024-04-156014Actual
173918564.002022-06-166046Actual
2767321985.212024-06-1560611Actual
35096480.002022-08-166073Actual
692847520.002022-11-166014Actual
1548494723.002023-07-176013Actual
3128531635.172024-09-1560213Actual
184622291.232023-09-1660112Actual
2462286112.002024-04-156013Actual
2950916825.002024-08-156046Actual
977339100.002023-01-146017Budget
3131529698.302024-09-1560613Actual
1459712318.002023-06-166073Actual
369828000.002022-08-166015Actual
767330900.002022-11-166018Budget
2140413614.842023-12-1760411Actual
2424555450.602024-03-156068Actual
3104619658.572024-09-1560411Actual
786219800.002022-12-176013Actual
1215560218.872023-03-166018Actual
3633615585.002025-02-146056Actual
2785216141.902024-06-1560113Actual
3066113637.002024-09-156056Actual
567413720.002022-10-166063Actual
1070620600.002023-02-146046Budget
1808252145.002023-09-166067Actual
720524800.002022-11-166016Budget
898320900.002023-01-146013Budget
3631019871.002025-02-146046Actual
336921840.002022-08-166013Actual
3920039932.352025-04-1660612Actual
397914352.002022-08-166046Actual
1893815371.002023-10-166046Actual
2758723360.772024-06-1560311Actual
283016659.002024-07-166026Actual
334155334.902024-11-1560212Actual
2017595137.702023-11-166018Actual
618027040.002022-10-166036Actual
137222700.002022-06-166064Budget
1491713689.002023-06-166056Actual
153942099.732023-06-1660112Actual
2268022245.002024-02-146073Actual
2170412558.002024-01-146073Actual
3825642608.002025-04-166063Actual
1361346488.002023-05-166014Actual
217024000.012022-06-166068Actual
1855295680.002023-10-166013Actual
481832640.002022-09-166015Actual
3580816948.942025-01-1460113Actual
1512836604.792023-06-166028Actual
2720318897.002024-06-156046Actual
244143372.102024-03-1560511Actual
243609639.242024-03-1560311Actual
1682229561.002023-08-166016Actual
3816447937.232025-03-1660613Actual
209427535.002023-12-176026Actual
193756934.932023-10-1660511Actual
982825200.002023-01-146067Actual
534526700.002022-09-166067Budget
152482991.242023-06-1660211Actual
982927200.002023-01-146067Budget
791816000.002022-12-176063Actual
991260000.682023-01-146018Actual
968918100.002023-01-146066Budget
2912271760.002024-08-156013Actual

Generated 2025-06-15 04:02:45.527 UTC