[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24533668.862024-03-1460212Actual
2421446209.522024-03-146028Actual
1687732249.002023-08-156036Actual
3498666447.002025-01-136015Actual
378973702.962025-03-1560511Actual
3557117940.462025-01-1360411Actual
2962571162.002024-08-146017Actual
169224336.002022-06-156036Actual
3518611689.002025-01-136056Actual
487728800.002022-09-156065Budget
62749700.002022-10-156056Budget
380165285.962025-03-1560212Actual
285817200.002022-07-166046Budget
3554419085.162025-01-1360311Actual
2859250252.022024-07-156028Actual
3622927096.002025-02-136016Actual
2672957177.762024-05-1460213Actual
1940617367.042023-10-1560611Actual
19146101660.552023-10-156018Actual
3046161438.002024-09-146015Actual
367487481.752025-02-1360511Actual
143911909.312023-05-1560112Actual
1731413106.322023-08-1560411Actual
2619293288.002024-05-146017Actual
1042540500.002023-02-136015Budget
3137475141.002024-10-146013Actual
62759568.002022-10-156056Actual
692847520.002022-11-156014Actual
1905363806.002023-10-156017Actual
2506522856.002024-04-146066Actual
253653435.932024-04-1460211Actual
2418688069.392024-03-146018Actual
871525480.002022-12-166067Actual
1328559591.592023-04-156018Actual
1258938272.002023-04-156064Actual
1146138272.002023-03-156064Actual
184418000.002022-06-156066Budget
734917654.002022-11-156046Actual
305819776.002024-09-146026Actual
2226535879.022024-01-136068Actual
142462959.322023-05-1560211Actual
2888529361.942024-07-1560112Actual
118515040.002022-06-156063Actual
1028550900.002023-02-136014Budget
3521719340.002025-01-136066Actual
2091520796.002023-12-166016Actual
2983835383.332024-08-1460111Actual
2850452118.002024-07-156067Actual
113120020.002022-06-156013Actual
154253512.532023-06-1560612Actual
1790827427.002023-09-156036Actual
124839752.002023-04-156073Actual
310128200.002022-07-166067Budget
408321424.002022-08-156066Actual
99124969.732022-05-156028Actual
99215600.002022-05-156028Budget
2073055506.002023-12-166014Actual
818631000.002022-12-166015Budget
3344740715.352024-11-1460612Actual
2465554418.002024-04-146063Actual
824429200.002022-12-166065Budget
184316692.002022-06-156066Actual
2906329052.672024-07-1560613Actual
1001715200.002023-01-136068Budget
3001225936.352024-08-1460112Actual
169323000.002022-06-156036Budget
467750880.002022-09-156014Actual
1415520.002022-05-156073Actual
374069563.002025-03-156026Actual
2622578218.002024-05-146067Actual
2722911370.002024-06-146056Actual
2924281144.002024-08-146014Actual
277614943.402024-06-1460212Actual
2110958604.002023-12-166017Actual
416630080.002022-08-156017Actual
435417900.002022-08-156028Budget
3896715727.652025-04-1560211Actual
355984084.882025-01-1360511Actual
3486519665.002025-01-136073Actual
2199719289.002024-01-136046Actual
2362553820.002024-03-146063Actual
2903243579.262024-07-1560213Actual
94429400.002022-05-156018Budget
1281323202.002023-04-156016Actual
1380223860.002023-05-156016Actual
3447730841.762024-12-1560611Actual
3657952203.572025-02-136068Actual
3866723714.002025-04-156066Actual
328715700.002022-07-166068Budget
3695731635.172025-02-1360113Actual
2309062192.002024-02-136017Actual
2992019467.082024-08-1460411Actual
2971897855.932024-08-146018Actual
96378700.002023-01-136056Budget
641234000.002022-10-156017Budget
276417788.142024-06-1460511Actual
1926624492.702023-10-1560111Actual
3542954085.422025-01-136068Actual
102377200.002023-02-136073Budget
2170412558.002024-01-136073Actual
239254671.002024-03-146026Actual
159519968.002022-06-156016Actual
1107726484.912023-02-136028Actual
1028649082.002023-02-136014Actual
311668809.432024-09-1460212Actual
810329120.002022-12-166064Actual
2515755434.002024-04-146067Actual
916945100.002023-01-136014Budget
2335812852.062024-02-1360311Actual
3539743909.482025-01-136028Actual
3804841106.842025-03-1560612Actual
3243933572.052024-10-1460613Actual
922630100.002023-01-136064Budget
318344606.462022-07-166018Actual
117339300.002023-03-156026Budget
328316730.002024-11-146026Actual
1047929300.002023-02-136065Budget
1070520930.002023-02-136046Actual
968918100.002023-01-136066Budget
5716320.002022-05-156063Actual
954228300.002023-01-136036Budget
249324240.002022-07-166064Actual
206629400.002022-06-156018Budget
1504064584.002023-06-156067Actual
679815680.002022-11-156063Actual
3769652970.252025-03-156028Actual
1094632800.002023-02-136067Budget
104715700.002022-05-156068Budget
487628000.002022-09-156065Actual
2043511579.702023-11-1560611Actual
2921421114.002024-08-146073Actual
2838114168.002024-07-156056Actual
106099300.002023-02-136026Budget
1958187009.002023-11-156013Actual
128619300.002023-04-156026Budget
18943120.002022-05-156014Actual
2368411242.002024-03-146073Actual
102386486.002023-02-136073Actual
61617200.002022-05-156046Budget
113565060.002023-03-156073Actual
1620021375.632023-07-1660111Actual
1692911930.002023-08-156056Actual
304236400.002022-07-166017Actual
343648398.792024-12-1560211Actual
3232132298.172024-10-1460612Actual
2486740365.002024-04-146065Actual
1598776783.002023-07-166017Actual
1234428100.002023-04-156013Budget
2220673391.842024-01-136018Actual
245632863.582024-03-1460612Actual
2821458664.002024-07-156065Actual
3338719574.532024-11-1460112Actual
3060925768.002024-09-146036Actual
2761418894.732024-06-1460411Actual
871427200.002022-12-166067Budget
172606108.322023-08-1560211Actual
936227440.002023-01-136065Actual
23915940.002022-07-166073Actual
505625272.002022-09-156036Actual
91214120.002023-01-136073Actual
847215600.002022-12-166046Budget
3772857988.532025-03-156068Actual
3628429204.002025-02-136036Actual
496018600.002022-09-156016Budget
1390915070.002023-05-156056Actual
328625939.442022-07-166068Actual
3899413895.702025-04-1560311Actual
2808981282.002024-07-156014Actual
2477433584.002024-04-146064Actual
3654744327.662025-02-136028Actual
1220316000.002023-03-156028Budget
12674000.002022-06-156073Actual
3315350739.912024-11-146068Actual
665823031.812022-10-156068Actual
3259021114.002024-11-146073Actual
2547714632.952024-04-1460611Actual
3288517356.002024-11-146046Actual
3018930021.112024-08-1460613Actual
1306120600.002023-04-156066Budget
2330315110.622024-02-1360111Actual
991260000.682023-01-136018Actual
3208932673.712024-10-1460111Actual
1764011122.002023-09-156073Actual
2706249639.002024-06-146065Actual
3253145299.002024-11-146063Actual
229204822.002024-02-136026Actual
1425000.002022-05-156073Budget
1281423800.002023-04-156016Budget
440916000.002022-08-156068Budget
1339019100.002023-04-156068Budget
2102214165.002023-12-166056Actual
561523100.002022-10-156013Actual
1253147564.002023-04-156014Actual
1459712318.002023-06-156073Actual
1961361175.002023-11-156063Actual
3751725095.002025-03-156066Actual
1510091693.702023-06-156018Actual
1127317700.002023-03-156063Budget
3746016470.002025-03-156046Actual
16446600.002022-06-156026Budget
1996618812.002023-11-156046Actual
2430517494.702024-03-1460111Actual
2097030742.002023-12-166036Actual
369929000.002022-08-156015Budget
1415646662.562023-05-156068Actual
3034017595.002024-09-146073Actual
2580366468.002024-05-146014Actual
580348960.002022-10-156014Actual
2176431717.002024-01-136064Actual
1820154364.222023-09-156068Actual
2283339961.002024-02-136065Actual
1240217227.002023-04-156063Actual
2202310850.002024-01-136056Actual
2841221039.002024-07-156066Actual
3441818894.732024-12-1560411Actual
203226934.932023-11-1560211Actual
3607659202.002025-02-136064Actual
3507924634.002025-01-136016Actual
1579026623.002023-07-166016Actual
3574837191.882025-01-1360612Actual
298666947.702024-08-1460211Actual
2076336149.002023-12-166064Actual
3887960776.462025-04-156068Actual
1240117700.002023-04-156063Budget
2294829838.002024-02-136036Actual
1127417296.002023-03-156063Actual
1899420344.002023-10-156066Actual
2064354358.002023-12-166063Actual
1226019100.002023-03-156068Budget
2205422152.002024-01-136066Actual
2258897773.002024-02-136013Actual
204036362.582023-11-1560511Actual
106109508.002023-02-136026Actual
3386848438.002024-12-156065Actual
1522023824.612023-06-1560111Actual
2862448788.352024-07-156068Actual
842528300.002022-12-166036Budget
1701970324.002023-08-156017Actual
281123000.002022-07-166036Budget
520516380.002022-09-156066Actual
1015617700.002023-02-136063Budget
164012367.822023-07-1660112Actual
205513856.152023-11-1560612Actual
1608082361.712023-07-166018Actual
3024880454.002024-09-146013Actual
1295820600.002023-04-156046Budget
3468430343.922024-12-1560213Actual
1146234400.002023-03-156064Budget
80005400.002022-12-166073Actual
2703153903.002024-06-146015Actual
1610842132.172023-07-166028Actual
730227560.002022-11-156036Actual
665916000.002022-10-156068Budget
234123213.582024-02-1360511Actual
851911830.002022-12-166056Actual
3176115461.002024-10-146046Actual
3513428159.002025-01-136036Actual
2164558006.002024-01-136063Actual
266103971.052024-05-1460112Actual
1814286439.062023-09-156018Actual
2787953263.652024-06-1460213Actual
3480644436.002025-01-136063Actual
1489115371.002023-06-156046Actual
1226130109.222023-03-156068Actual
1799024613.002023-09-156066Actual
1876442787.002023-10-156015Actual
1089143700.002023-02-136017Actual
2785216141.902024-06-1460113Actual
1370751308.002023-05-156015Actual
753539100.002022-11-156017Budget
1663653058.002023-08-156014Actual
1660822484.002023-08-156073Actual
113557200.002023-03-156073Budget
3595747093.002025-02-136063Actual
1075211800.002023-02-136056Budget
2876618512.812024-07-1560411Actual
2812152992.002024-07-156064Actual
393220176.002022-08-156036Actual
2818150053.002024-07-156015Actual
57558080.002022-10-156073Actual
3090460218.872024-09-146068Actual
138298138.002023-05-156026Actual
205221183.762023-11-1560212Actual
3036885652.002024-09-146014Actual
164572799.752023-07-1660612Actual
3663935880.152025-02-1360111Actual
249544621.002024-04-146026Actual
194661234.822023-10-1560112Actual
3069217728.002024-09-146066Actual
2977851227.792024-08-146068Actual
1009928100.002023-02-136013Budget
2912271760.002024-08-146013Actual

Generated 2025-06-14 23:28:18.872 UTC