[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677822673.522025-01-3160611Actual
1034134400.002023-01-316064Budget
215232316.762023-12-0360112Actual
1121728100.002023-03-026013Budget
3743428620.002025-03-026036Actual
2008259202.002023-11-026017Actual
730227560.002022-11-026036Actual
2773332004.552024-06-0160112Actual
1663653058.002023-08-026014Actual
553223757.582022-09-026068Actual
2521796677.122024-04-016018Actual
865734880.002022-12-036017Actual
810329120.002022-12-036064Actual
61516692.002022-05-026046Actual
3518611689.002024-12-316056Actual
679815680.002022-11-026063Actual
3018930021.112024-08-0160613Actual
2758723360.772024-06-0160311Actual
977242800.002022-12-316017Actual
50089600.002022-09-026026Budget
1168623800.002023-03-026016Budget
3471430343.922024-12-0260613Actual
3881986076.932025-04-026018Actual
3146618458.002024-10-016073Actual
641234000.002022-10-026017Budget
68795300.002022-11-026073Budget
99124969.732022-05-026028Actual
3211716337.232024-10-0160211Actual
328715700.002022-07-036068Budget
231014300.002022-07-036063Budget
3261883030.002024-11-016014Actual
57568100.002022-10-026073Budget
2634658350.652024-05-016068Actual
496018600.002022-09-026016Budget
3190957960.002024-10-016067Actual
3887960776.462025-04-026068Actual
1273125392.002023-04-026065Actual
3633615585.002025-01-316056Actual
323119274.172022-07-036028Actual
3137475141.002024-10-016013Actual
1893815371.002023-10-026046Actual
1314536700.002023-04-026017Budget
199129745.002023-11-026026Actual
388310712.002022-08-026026Actual
50078112.002022-09-026026Actual
3592576797.002025-01-316013Actual
2270853563.002024-01-316014Actual
158174922.002023-07-036026Actual
3427644745.852024-12-026068Actual
369828000.002022-08-026015Actual
3480644436.002024-12-316063Actual
1855295680.002023-10-026013Actual
3001225936.352024-08-0160112Actual
824527440.002022-12-036065Actual
3356445516.142024-11-0160613Actual
318344606.462022-07-036018Actual
818631000.002022-12-036015Budget
1891224865.002023-10-026036Actual
1696024413.002023-08-026066Actual
2808981282.002024-07-026014Actual
24622700.002022-05-026064Budget
473529760.002022-09-026064Actual
618027040.002022-10-026036Actual
3365647334.002024-12-026063Actual
3728658995.002025-03-026015Actual
323215600.002022-07-036028Budget
772218546.882022-11-026028Actual
311668809.432024-09-0160212Actual
3406520066.002024-12-026066Actual
33033920.002022-05-026015Actual
375328800.002022-08-026065Budget
131640900.002022-06-026014Budget
1358522963.002023-05-026073Actual
3294221872.002024-11-016066Actual
343648398.792024-12-0260211Actual
2185635880.002023-12-316065Actual
1608082361.712023-07-036018Actual
454713020.002022-09-026063Actual
847114040.002022-12-036046Actual
2330315110.622024-01-3160111Actual
3400916470.002024-12-026046Actual
1551760398.002023-07-036063Actual
27412105381.832024-06-016018Actual
982825200.002022-12-316067Actual
85828840.002022-05-026067Actual
2303121022.002024-01-316066Actual
2787953263.652024-06-0160213Actual
1522023824.612023-06-0260111Actual
759027200.002022-11-026067Budget
12685000.002022-06-026073Budget
2717726565.002024-06-016036Actual
542836400.002022-09-026018Budget
1776036732.002023-09-026015Actual
1888410649.002023-10-026026Actual
3415753130.002024-12-026067Actual
2465554418.002024-04-016063Actual
1364539647.002023-05-026064Actual
1207332800.002023-03-026067Budget
1723214314.862023-08-0260111Actual
3831512558.002025-04-026073Actual
2011545926.002023-11-026067Actual
198328200.002022-06-026067Budget
879730900.002022-12-036018Budget
3798819378.782025-03-0260112Actual
1009928100.002023-01-316013Budget
2182453775.002023-12-316015Actual
1226019100.002023-03-026068Budget
2043511579.702023-11-0260611Actual
96367644.002022-12-316056Actual
3274457587.002024-11-016065Actual
5206600.002022-05-026026Budget
159619800.002022-06-026016Budget
922530720.002022-12-316064Actual
321987329.622024-10-0160511Actual
3374377004.002024-12-026014Actual
3149488274.002024-10-016014Actual
162283277.422023-07-0360211Actual
164572799.752023-07-0360612Actual
31969100504.472024-10-016018Actual
1107726484.912023-01-316028Actual
1858558125.002023-10-026063Actual
144181170.992023-05-0260212Actual
255641196.532024-04-0160212Actual
2992019467.082024-08-0160411Actual
1687732249.002023-08-026036Actual
3521719340.002024-12-316066Actual
151326400.002022-06-026065Budget
224981349.722023-12-3160112Actual
169224336.002022-06-026036Actual
2120295680.142023-12-036018Actual
2374536149.002024-03-016064Actual
440829697.092022-08-026068Actual
720524800.002022-11-026016Budget
647129400.002022-10-026067Actual
3350726391.222024-11-0160113Actual
647026700.002022-10-026067Budget
1415646662.562023-05-026068Actual
266103971.052024-05-0160112Actual
17879700.002022-06-026056Budget
3772857988.532025-03-026068Actual
271419800.002022-07-036016Budget
3669420229.862025-01-3160311Actual
3530963388.002024-12-316067Actual
467750880.002022-09-026014Actual
665823031.812022-10-026068Actual
3131529698.302024-09-0160613Actual
1967222245.002023-11-026073Actual
152759447.742023-06-0260311Actual
151224960.002022-06-026065Actual
153942099.732023-06-0260112Actual
2091520796.002023-12-036016Actual
3580816948.942024-12-3160113Actual
189649443.002023-10-026056Actual
3063514823.002024-09-016046Actual
193756934.932023-10-0260511Actual
2126243038.252023-12-036068Actual
56822698.002022-05-026036Actual
2589857641.002024-05-016015Actual
1737317367.042023-08-0260611Actual
118779598.002023-03-026056Actual
271499882.002024-06-016026Actual
3513428159.002024-12-316036Actual
184622291.232023-09-0260112Actual
1766852047.002023-09-026014Actual
3119836800.382024-09-0160612Actual
2097030742.002023-12-036036Actual
1548494723.002023-07-036013Actual
1193120302.002023-03-026066Actual
1385725116.002023-05-026036Actual
2371262969.002024-03-016014Actual
2753233666.282024-06-0160111Actual
2800247817.002024-07-026063Actual
3253145299.002024-11-016063Actual
2604821839.002024-05-016036Actual
294557722.002024-08-016026Actual
969018018.002022-12-316066Actual
1584529838.002023-07-036036Actual
85928200.002022-05-026067Budget
243609639.242024-03-0160311Actual
3778830841.762025-03-0260111Actual
2912271760.002024-08-016013Actual
3548937788.702024-12-3160111Actual
94937878.002022-12-316026Actual
3899413895.702025-04-0260311Actual
2073055506.002023-12-036014Actual
857318100.002022-12-036066Budget
745218100.002022-11-026066Budget
1870433584.002023-10-026064Actual
1220316000.002023-03-026028Budget
35096480.002022-08-026073Actual
1215642800.002023-03-026018Budget
1388319088.002023-05-026046Actual
3433639315.322024-12-0260111Actual
3527679488.002024-12-316017Actual
851911830.002022-12-036056Actual
3459741498.342024-12-0260612Actual
2670219305.122024-05-0160113Actual
2232517367.042023-12-3160111Actual
745115132.002022-11-026066Actual
3125816141.902024-09-0160113Actual
520516380.002022-09-026066Actual
2223440773.052023-12-316028Actual
1047929300.002023-01-316065Budget
91214120.002022-12-316073Actual
2424555450.602024-03-016068Actual
2936849514.002024-08-016065Actual
936329200.002022-12-316065Budget
3049449639.002024-09-016065Actual
3722649680.002025-03-026064Actual
3816447937.232025-03-0260613Actual
245062545.492024-03-0160112Actual
27626600.002022-07-036026Budget
2841221039.002024-07-026066Actual
3601613386.002025-01-316073Actual
205513856.152023-11-0260612Actual
2607416411.002024-05-016046Actual
3465729698.302024-12-0260113Actual
2818150053.002024-07-026015Actual
361529120.002022-08-026064Actual
339556943.002024-12-026026Actual
113565060.002023-03-026073Actual
1867259315.002023-10-026014Actual
1370751308.002023-05-026015Actual
2110958604.002023-12-036017Actual
1259034400.002023-04-026064Budget
842427560.002022-12-036036Actual
1793414466.002023-09-026046Actual
791816000.002022-12-036063Actual
3383663176.002024-12-026015Actual
1253147564.002023-04-026014Actual
2421446209.522024-03-016028Actual
3477374382.002024-12-316013Actual
3386848438.002024-12-026065Actual
2610010388.002024-05-016056Actual
277614943.402024-06-0160212Actual
183439733.922023-09-0260411Actual
192736600.002022-06-026017Budget
367487481.752025-01-3160511Actual
3078455200.002024-09-016067Actual
2744055758.182024-06-016028Actual
2289324639.002024-01-316016Actual
712329200.002022-11-026065Budget
2102214165.002023-12-036056Actual
561620900.002022-10-026013Budget
435417900.002022-08-026028Budget
1160333120.002023-03-026065Actual
3338719574.532024-11-0160112Actual
1589715371.002023-07-036056Actual
2876618512.812024-07-0260411Actual
791714800.002022-12-036063Budget
422326700.002022-08-026067Budget
1820154364.222023-09-026068Actual
2338513614.842024-01-3160411Actual
368664992.342025-01-3160212Actual
3107824313.982024-09-0160611Actual
2300015672.002024-01-316056Actual
209427535.002023-12-036026Actual
3377660720.002024-12-026064Actual
3542954085.422024-12-316068Actual
193215980.662023-10-0260311Actual
378973702.962025-03-0260511Actual
23925000.002022-07-036073Budget
3642678982.002025-01-316017Actual
71818000.002022-05-026066Budget
3332727787.452024-11-0160611Actual
2900522275.352024-07-0260113Actual
600028800.002022-10-026065Budget
2676043642.422024-05-0160613Actual
249324240.002022-07-036064Actual
1281323202.002023-04-026016Actual
1690316175.002023-08-026046Actual
3208932673.712024-10-0160111Actual
1504064584.002023-06-026067Actual
3181820845.002024-10-016066Actual
300405188.092024-08-0160212Actual
3232132298.172024-10-0160612Actual
328625939.442022-07-036068Actual
1826117494.702023-09-0260111Actual
408321424.002022-08-026066Actual
124847200.002023-04-026073Budget
3421783358.692024-12-026018Actual
1899420344.002023-10-026066Actual
206629400.002022-06-026018Budget
184316692.002022-06-026066Actual
1563733933.002023-07-036064Actual
2524546209.522024-04-016028Actual
871525480.002022-12-036067Actual
1320232844.002023-04-026067Actual
3090460218.872024-09-016068Actual
1530213360.582023-06-0260411Actual

Generated 2025-06-01 05:02:50.848 UTC