[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 384  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320232844.002023-04-036067Actual
3265153544.002024-11-026064Actual
99124969.732022-05-036028Actual
618123400.002022-10-036036Budget
922530720.002023-01-016064Actual
271319292.002022-07-046016Actual
1094632800.002023-02-016067Budget
3737925290.002025-03-036016Actual
1328559591.592023-04-036018Actual
1620021375.632023-07-0460111Actual
3211716337.232024-10-0260211Actual
2756011223.312024-06-0260211Actual
2577517402.002024-05-026073Actual
496018600.002022-09-036016Budget
183168875.392023-09-0360311Actual
2120295680.142023-12-046018Actual
3415753130.002024-12-036067Actual
655336400.002022-10-036018Budget
837610088.002022-12-046026Actual
3069217728.002024-09-026066Actual
174017200.002022-06-036046Budget
2211363148.002024-01-016017Actual
622719474.002022-10-036046Actual
898320900.002023-01-016013Budget
1610842132.172023-07-046028Actual
2906329052.672024-07-0360613Actual
2706249639.002024-06-026065Actual
3383663176.002024-12-036015Actual
2965856856.002024-08-026067Actual
3309388795.162024-11-026018Actual
3447730841.762024-12-0360611Actual
2421446209.522024-03-026028Actual
23925000.002022-07-046073Budget
2321136604.792024-02-016028Actual
342813500.002022-08-036063Budget
3536993325.552025-01-016018Actual
254199257.312024-04-0260411Actual
2583648510.002024-05-026064Actual
2512468889.002024-04-026017Actual
2312361594.002024-02-016067Actual
786219800.002022-12-046013Actual
3604481282.002025-02-016014Actual
3162055973.002024-10-026065Actual
318429400.002022-07-046018Budget
3542954085.422025-01-016068Actual
2989325192.722024-08-0260311Actual
1790827427.002023-09-036036Actual
1070620600.002023-02-016046Budget
2043511579.702023-11-0360611Actual
944524800.002023-01-016016Budget
3386848438.002024-12-036065Actual
1220421328.752023-03-036028Actual
2722911370.002024-06-026056Actual
553223757.582022-09-036068Actual
3332727787.452024-11-0260611Actual
391689788.182025-04-0360212Actual
1885721022.002023-10-036016Actual
283016659.002024-07-036026Actual
1858558125.002023-10-036063Actual
285817200.002022-07-046046Budget
235032673.152024-02-0160112Actual
495917472.002022-09-036016Actual
2691116905.002024-06-026073Actual
40279700.002022-08-036056Budget
1226130109.222023-03-036068Actual
296018000.002022-07-046066Budget
991260000.682023-01-016018Actual
851911830.002022-12-046056Actual
580449000.002022-10-036014Budget
94348000.462022-05-036018Actual
1160333120.002023-03-036065Actual
138298138.002023-05-036026Actual
131544440.002022-06-036014Actual
1494818687.002023-06-036066Actual
1672946868.002023-08-036015Actual
368664992.342025-02-0160212Actual
3701435508.932025-02-0160613Actual
1676247990.002023-08-036065Actual
3861015142.002025-04-036046Actual
3518611689.002025-01-016056Actual
706731000.002022-11-036015Budget
832725506.002022-12-046016Actual
3574837191.882025-01-0160612Actual
2197130391.002024-01-016036Actual
192943181.672023-10-0360211Actual
3707380454.002025-03-036013Actual
2492720344.002024-04-026016Actual
2589857641.002024-05-026015Actual
1530213360.582023-06-0360411Actual
1253250900.002023-04-036014Budget
2634658350.652024-05-026068Actual
235333149.752024-02-0160612Actual
2779239932.352024-06-0260612Actual
917043120.002023-01-016014Actual
145437080.002022-06-036015Actual
375328800.002022-08-036065Budget
264369727.542024-05-0260211Actual
1551760398.002023-07-046063Actual
104715700.002022-05-036068Budget
3087240563.962024-09-026028Actual
174331349.722023-08-0360112Actual
189649443.002023-10-036056Actual
1453867095.002023-06-036063Actual
3695731635.172025-02-0160113Actual
2962571162.002024-08-026017Actual
205513856.152023-11-0360612Actual
244143372.102024-03-0260511Actual
3374377004.002024-12-036014Actual
3683818008.542025-02-0160112Actual
542760000.682022-09-036018Actual
184316692.002022-06-036066Actual
804849440.002022-12-046014Actual
287933627.422024-07-0360511Actual
1817038054.822023-09-036028Actual
1042540500.002023-02-016015Budget
224981349.722024-01-0160112Actual
3199747324.692024-10-026028Actual
1711282452.622023-08-036018Actual
215543404.012023-12-0460612Actual
3222923589.502024-10-0260611Actual
1127417296.002023-03-036063Actual
473627400.002022-09-036064Budget
534526700.002022-09-036067Budget
144474008.282023-05-0360612Actual
295922672.002022-07-046066Actual
2593144078.002024-05-026065Actual
2438713106.322024-03-0260411Actual
3813532280.802025-03-0360213Actual
3471430343.922024-12-0360613Actual
3253145299.002024-11-026063Actual
57558080.002022-10-036073Actual
2303121022.002024-02-016066Actual
257629440.002022-07-046015Actual
3338719574.532024-11-0260112Actual
1814286439.062023-09-036018Actual
1940617367.042023-10-0360611Actual
1475036239.002023-06-036065Actual
3439122215.002024-12-0360311Actual
2202310850.002024-01-016056Actual
3096431261.982024-09-0260111Actual
3259021114.002024-11-026073Actual
487628000.002022-09-036065Actual
249544621.002024-04-026026Actual
954326780.002023-01-016036Actual
50078112.002022-09-036026Actual
1267240500.002023-04-036015Budget
3228923000.122024-10-0260112Actual
3798819378.782025-03-0360112Actual
253929447.742024-04-0260311Actual
804745100.002022-12-046014Budget
3551716641.492025-01-0160211Actual
113557200.002023-03-036073Budget
3036885652.002024-09-026014Actual
2841221039.002024-07-036066Actual
2876618512.812024-07-0360411Actual
3666713895.702025-02-0160211Actual
3633615585.002025-02-016056Actual
1804965780.002023-09-036017Actual
674120900.002022-11-036013Budget
47120800.002022-05-036016Actual
3501941897.002025-01-016065Actual
2362553820.002024-03-026063Actual
266103971.052024-05-0260112Actual
174601183.762023-08-0360212Actual
3751725095.002025-03-036066Actual
3238124696.452024-10-0260113Actual
163093085.922023-07-0460511Actual
1281423800.002023-04-036016Budget
1608082361.712023-07-046018Actual
2847181328.002024-07-036017Actual
3760849680.002025-03-036067Actual
2859250252.022024-07-036028Actual
3356445516.142024-11-0260613Actual
5206600.002022-05-036026Budget
18943120.002022-05-036014Actual
12674000.002022-06-036073Actual
2258897773.002024-02-016013Actual
94937878.002023-01-016026Actual
2787953263.652024-06-0260213Actual
2020355450.602023-11-036028Actual
1015515939.002023-02-016063Actual
56923000.002022-05-036036Budget
1193120302.002023-03-036066Actual
904014560.002023-01-016063Actual
408417400.002022-08-036066Budget
106109508.002023-02-016026Actual
38625480.002022-05-036065Actual
2318378284.362024-02-016018Actual
520617400.002022-09-036066Budget
2873920803.272024-07-0360311Actual
1388319088.002023-05-036046Actual
215232316.762023-12-0460112Actual
91225300.002023-01-016073Budget
378973702.962025-03-0360511Actual
2646313275.472024-05-0260311Actual
2114250232.002023-12-046067Actual
3125816141.902024-09-0260113Actual
310028280.002022-07-046067Actual
2903243579.262024-07-0360213Actual
3792826719.342025-03-0360611Actual
2017595137.702023-11-036018Actual
725410100.002022-11-036026Budget
1370751308.002023-05-036015Actual
2064354358.002023-12-046063Actual
1390915070.002023-05-036056Actual
1065829601.002023-02-016036Actual
122080.002022-05-036013Actual
842427560.002022-12-046036Actual
2604821839.002024-05-026036Actual
3324114047.832024-11-0260211Actual
2110958604.002023-12-046017Actual
2631567864.472024-05-026028Actual
33131600.002022-05-036015Budget
2283339961.002024-02-016065Actual
3716515698.002025-03-036073Actual
3421783358.692024-12-036018Actual
2294829838.002024-02-016036Actual
3456510277.552024-12-0360212Actual
454713020.002022-09-036063Actual
3914024712.922025-04-0360112Actual
1602056810.002023-07-046067Actual
24622700.002022-05-036064Budget
1569742383.002023-07-046015Actual
2950916825.002024-08-026046Actual
2676043642.422024-05-0260613Actual
2223440773.052024-01-016028Actual
285715600.002022-07-046046Actual
113565060.002023-03-036073Actual
159619800.002022-06-036016Budget
2465554418.002024-04-026063Actual
2654913994.642024-05-0260611Actual
2821458664.002024-07-036065Actual
234123213.582024-02-0160511Actual
1450689580.002023-06-036013Actual
3772857988.532025-03-036068Actual
204036362.582023-11-0360511Actual
2767321985.212024-06-0260611Actual
3926022275.352025-04-0360113Actual
3607659202.002025-02-016064Actual
390483741.252025-04-0360511Actual
1687732249.002023-08-036036Actual
3024880454.002024-09-026013Actual
253653435.932024-04-0260211Actual
1764011122.002023-09-036073Actual
1240117700.002023-04-036063Budget
2912271760.002024-08-026013Actual
2720318897.002024-06-026046Actual
2037613232.922023-11-0360411Actual
949410100.002023-01-016026Budget
380165285.962025-03-0360212Actual
1339134151.722023-04-036068Actual
46308100.002022-09-036073Budget
3013215173.462024-08-0260113Actual
1080720511.002023-02-016066Actual
199129745.002023-11-036026Actual
3146618458.002024-10-026073Actual
879730900.002022-12-046018Budget
3645960398.002025-02-016067Actual
890019819.632022-12-046068Actual
3344740715.352024-11-0260612Actual
1034228980.002023-02-016064Actual
1056223800.002023-02-016016Budget
1598776783.002023-07-046017Actual
1042436800.002023-02-016015Actual
2477433584.002024-04-026064Actual
2681975900.002024-06-026013Actual
1820154364.222023-09-036068Actual
276417788.142024-06-0260511Actual
271419800.002022-07-046016Budget
753438000.002022-11-036017Actual
1201536700.002023-03-036017Budget
336921840.002022-08-036013Actual
3190957960.002024-10-026067Actual
2953512769.002024-08-026056Actual
1168523442.002023-03-036016Actual
3728658995.002025-03-036015Actual
1182920600.002023-03-036046Budget
79995300.002022-12-046073Budget
1855295680.002023-10-036013Actual
3202960776.462024-10-026068Actual
1421820229.862023-05-0360111Actual
2761418894.732024-06-0260411Actual
3846953820.002025-04-036065Actual
430636400.002022-08-036018Budget
281123000.002022-07-046036Budget
2747241400.342024-06-026068Actual
113120020.002022-06-036013Actual
3291111264.002024-11-026056Actual
2374536149.002024-03-026064Actual
481832640.002022-09-036015Actual
1958187009.002023-11-036013Actual

Generated 2025-06-02 19:08:13.793 UTC