[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 384  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234325806.002023-04-016013Actual
290410400.002022-07-026056Actual
1364539647.002023-05-016064Actual
3583530989.552024-12-3060213Actual
3792826719.342025-03-0160611Actual
3253145299.002024-10-316063Actual
660117900.002022-10-016028Budget
2924281144.002024-07-316014Actual
1042540500.002023-01-306015Budget
304236400.002022-07-026017Actual
244143372.102024-02-2960511Actual
1010027830.002023-01-306013Actual
194661234.822023-10-0160112Actual
842427560.002022-12-026036Actual
118779598.002023-03-016056Actual
3315350739.912024-10-316068Actual
96367644.002022-12-306056Actual
1560453563.002023-07-026014Actual
1967222245.002023-11-016073Actual
194931324.192023-10-0160212Actual
3872680224.002025-04-016017Actual
3843658126.002025-04-016015Actual
725410100.002022-11-016026Budget
2989325192.722024-07-3160311Actual
3539743909.482024-12-306028Actual
265172655.062024-04-3060511Actual
1486527351.002023-06-016036Actual
408417400.002022-08-016066Budget
2613115195.002024-04-306066Actual
1075211800.002023-01-306056Budget
113557200.002023-03-016073Budget
1557619734.002023-07-026073Actual
3274457587.002024-10-316065Actual
1430010402.022023-05-0160411Actual
1168623800.002023-03-016016Budget
1127417296.002023-03-016063Actual
3249874624.002024-10-316013Actual
233319829.672024-01-3060211Actual
243336108.322024-02-2960211Actual
24526040.002022-05-016064Actual
1421820229.862023-05-0160111Actual
1504064584.002023-06-016067Actual
3386848438.002024-12-016065Actual
2722911370.002024-05-316056Actual
804849440.002022-12-026014Actual
85188700.002022-12-026056Budget
277614943.402024-05-3160212Actual
949410100.002022-12-306026Budget
3887960776.462025-04-016068Actual
1660822484.002023-08-016073Actual
3007236653.572024-07-3160612Actual
1065829601.002023-01-306036Actual
982927200.002022-12-306067Budget
1388319088.002023-05-016046Actual
3063514823.002024-08-316046Actual
3616949639.002025-01-306065Actual
1113419100.002023-01-306068Budget
321987329.622024-09-3060511Actual
173413085.922023-08-0160511Actual
2135010307.332023-12-0260211Actual
2726019977.002024-05-316066Actual
1982538033.002023-11-016065Actual
3757673600.002025-03-016017Actual
422225480.002022-08-016067Actual
3140743953.002024-09-306063Actual
128619300.002023-04-016026Budget
440829697.092022-08-016068Actual
1785324865.002023-09-016016Actual
80005400.002022-12-026073Actual
3489383628.002024-12-306014Actual
3190957960.002024-09-306067Actual
2037613232.922023-11-0160411Actual
249544621.002024-03-316026Actual
2847181328.002024-07-016017Actual
922630100.002022-12-306064Budget
3015930989.552024-07-3160213Actual
3222923589.502024-09-3060611Actual
388310712.002022-08-016026Actual
3778830841.762025-03-0160111Actual
1240117700.002023-04-016063Budget
3096431261.982024-08-3160111Actual
162283277.422023-07-0260211Actual
416630080.002022-08-016017Actual
1273029300.002023-04-016065Budget
3645960398.002025-01-306067Actual
380165285.962025-03-0160212Actual
154253512.532023-06-0160612Actual
5814300.002022-05-016063Budget
3427644745.852024-12-016068Actual
317076517.002024-09-306026Actual
618027040.002022-10-016036Actual
2912271760.002024-07-316013Actual
281123000.002022-07-026036Budget
3642678982.002025-01-306017Actual
2915548300.002024-07-316063Actual
168497761.002023-08-016026Actual
1201536700.002023-03-016017Budget
50078112.002022-09-016026Actual
3521719340.002024-12-306066Actual
271419800.002022-07-026016Budget
1358522963.002023-05-016073Actual
580449000.002022-10-016014Budget
1349180730.002023-05-016013Actual
2312361594.002024-01-306067Actual
2761418894.732024-05-3160411Actual
2008259202.002023-11-016017Actual
2583648510.002024-04-306064Actual
884616600.002022-12-026028Budget
712228560.002022-11-016065Actual
3507924634.002024-12-306016Actual
294557722.002024-07-316026Actual
1663653058.002023-08-016014Actual
1154540500.002023-03-016015Budget
1610842132.172023-07-026028Actual
2324349380.792024-01-306068Actual
229204822.002024-01-306026Actual
255641196.532024-03-3160212Actual
2697152118.002024-05-316064Actual
206629400.002022-06-016018Budget
2403521901.002024-02-296066Actual
391689788.182025-04-0160212Actual
3772857988.532025-03-016068Actual
944624102.002022-12-306016Actual
378168245.592025-03-0160211Actual
786120900.002022-12-026013Budget
2238013742.502023-12-3060311Actual
3884739309.392025-04-016028Actual
3232132298.172024-09-3060612Actual
169323000.002022-06-016036Budget
183703341.252023-09-0160511Actual
3424555200.592024-12-016028Actual
3542954085.422024-12-306068Actual
698330100.002022-11-016064Budget
440916000.002022-08-016068Budget
1620021375.632023-07-0260111Actual
2297415973.002024-01-306046Actual
2232517367.042023-12-3060111Actual
3158763342.002024-09-306015Actual
118515040.002022-06-016063Actual
1001630909.232022-12-306068Actual
2300015672.002024-01-306056Actual
3683818008.542025-01-3060112Actual
2226535879.022023-12-306068Actual
2747241400.342024-05-316068Actual
496018600.002022-09-016016Budget
193756934.932023-10-0160511Actual
3046161438.002024-08-316015Actual
56822698.002022-05-016036Actual
2506522856.002024-03-316066Actual
1107726484.912023-01-306028Actual
1415646662.562023-05-016068Actual
219436931.002023-12-306026Actual
991260000.682022-12-306018Actual
27412105381.832024-05-316018Actual
2303121022.002024-01-306066Actual
2002320294.002023-11-016066Actual
3654744327.662025-01-306028Actual
2808981282.002024-07-016014Actual
205513856.152023-11-0160612Actual
24533668.862024-02-2960212Actual
79995300.002022-12-026073Budget
890115200.002022-12-026068Budget
204951985.902023-11-0160112Actual
1028649082.002023-01-306014Actual
3527679488.002024-12-306017Actual
2670219305.122024-04-3060113Actual
2731983674.002024-05-316017Actual
3852924298.002025-04-016016Actual
3831512558.002025-04-016073Actual
871427200.002022-12-026067Budget
1234428100.002023-04-016013Budget
124847200.002023-04-016073Budget
1121728100.002023-03-016013Budget
2735256810.002024-05-316067Actual
1614054906.652023-07-026068Actual
153942099.732023-06-0160112Actual
6629984.002022-05-016056Actual
1173412199.002023-03-016026Actual
851911830.002022-12-026056Actual
257629440.002022-07-026015Actual
2258897773.002024-01-306013Actual
3187786020.002024-09-306017Actual
561523100.002022-10-016013Actual
3365647334.002024-12-016063Actual
2577517402.002024-04-306073Actual
1433113488.242023-05-0160611Actual
2992019467.082024-07-3160411Actual
547617900.002022-09-016028Budget
2827424706.002024-07-016016Actual
214312895.492023-12-0260511Actual
225321780.002022-07-026013Actual
152482991.242023-06-0160211Actual
254466234.922024-03-3160511Actual
3001225936.352024-07-3160112Actual
745218100.002022-11-016066Budget
473627400.002022-09-016064Budget
3837652118.002025-04-016064Actual
1885721022.002023-10-016016Actual
753438000.002022-11-016017Actual
33131600.002022-05-016015Budget
3574837191.882024-12-3060612Actual
3456510277.552024-12-0160212Actual
1961361175.002023-11-016063Actual
995916600.002022-12-306028Budget
528833280.002022-09-016017Actual
264369727.542024-04-3060211Actual
61516692.002022-05-016046Actual
3125816141.902024-08-3160113Actual
3459741498.342024-12-0160612Actual
2936849514.002024-07-316065Actual
318429400.002022-07-026018Budget
68795300.002022-11-016073Budget
2492720344.002024-03-316016Actual
1864412916.002023-10-016073Actual
355984084.882024-12-3060511Actual
3875954648.002025-04-016067Actual
2995222215.002024-07-3160611Actual
2756011223.312024-05-3160211Actual
57568100.002022-10-016073Budget
2706249639.002024-05-316065Actual
5716320.002022-05-016063Actual
1453867095.002023-06-016063Actual
3152752118.002024-09-306064Actual
184622291.232023-09-0160112Actual
3633615585.002025-01-306056Actual
12674000.002022-06-016073Actual
5206600.002022-05-016026Budget
323119274.172022-07-026028Actual
547530000.132022-09-016028Actual
2796968310.002024-07-016013Actual
2421446209.522024-02-296028Actual
1893815371.002023-10-016046Actual
57558080.002022-10-016073Actual
3199747324.692024-09-306028Actual
3383663176.002024-12-016015Actual
1934810021.162023-10-0160411Actual
2873920803.272024-07-0160311Actual
253929447.742024-03-3160311Actual
375231680.002022-08-016065Actual
397914352.002022-08-016046Actual
1776036732.002023-09-016015Actual
1512836604.792023-06-016028Actual
276417788.142024-05-3160511Actual
930932000.002022-12-306015Actual
1273125392.002023-04-016065Actual
2400514165.002024-02-296056Actual
487628000.002022-09-016065Actual
2871210879.692024-07-0160211Actual
266103971.052024-04-3060112Actual
1328642800.002023-04-016018Budget
339556943.002024-12-016026Actual
3036885652.002024-08-316014Actual
164572799.752023-07-0260612Actual
249324240.002022-07-026064Actual
3406520066.002024-12-016066Actual
2474257722.002024-03-316014Actual
3787024275.682025-03-0160411Actual
2389826522.002024-02-296016Actual
217115700.002022-06-016068Budget
449220900.002022-09-016013Budget
2791046484.572024-05-3160613Actual
3604481282.002025-01-306014Actual
46308100.002022-09-016073Budget
3162055973.002024-09-306065Actual
1592820495.002023-07-026066Actual
94429400.002022-05-016018Budget
2580366468.002024-04-306014Actual
5197800.002022-05-016026Actual
712329200.002022-11-016065Budget
2619293288.002024-04-306017Actual
936329200.002022-12-306065Budget
2712224865.002024-05-316016Actual
253653435.932024-03-3160211Actual
1602056810.002023-07-026067Actual
3477374382.002024-12-306013Actual
56923000.002022-05-016036Budget
3338719574.532024-10-3160112Actual
613111232.002022-10-016026Actual
281024180.002022-07-026036Actual
3078455200.002024-08-316067Actual
1385725116.002023-05-016036Actual
1522023824.612023-06-0160111Actual
3728658995.002025-03-016015Actual
847114040.002022-12-026046Actual
17548105248.002023-09-016013Actual
1394021022.002023-05-016066Actual
23925000.002022-07-026073Budget
824527440.002022-12-026065Actual
1390915070.002023-05-016056Actual
1634113488.242023-07-0260611Actual

Generated 2025-05-31 18:52:25.919 UTC