[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 992  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-03-316036Actual
174017200.002022-05-316046Budget
3018930021.112024-07-3060613Actual
1010027830.002023-01-296013Actual
2335812852.062024-01-2960311Actual
2173252241.002023-12-296014Actual
865639100.002022-12-016017Budget
361529120.002022-07-316064Actual
287933627.422024-06-3060511Actual
205221183.762023-10-3160212Actual
1215642800.002023-02-286018Budget
842427560.002022-12-016036Actual
1253250900.002023-03-316014Budget
3087240563.962024-08-306028Actual
164572799.752023-07-0160612Actual
3657952203.572025-01-296068Actual
954228300.002022-12-296036Budget
225321780.002022-07-016013Actual
235032673.152024-01-2960112Actual
118614300.002022-05-316063Budget
3465729698.302024-11-3060113Actual
17879700.002022-05-316056Budget
1634113488.242023-07-0160611Actual
3096431261.982024-08-3060111Actual
99215600.002022-04-306028Budget
1610842132.172023-07-016028Actual
3530963388.002024-12-296067Actual
3007236653.572024-07-3060612Actual
3893934697.152025-03-3160111Actual
3568923000.122024-12-2960112Actual
2368411242.002024-02-286073Actual
2593144078.002024-04-296065Actual
215232316.762023-12-0160112Actual
1415520.002022-04-306073Actual
2847181328.002024-06-306017Actual
608318600.002022-09-306016Budget
351068413.002024-12-296026Actual
2011545926.002023-10-316067Actual
2912271760.002024-07-306013Actual
255942342.292024-03-3060612Actual
2438713106.322024-02-2860411Actual
515110400.002022-08-316056Actual
2841221039.002024-06-306066Actual
369929000.002022-07-316015Budget
1705243534.002023-07-316067Actual
311668809.432024-08-3060212Actual
283016659.002024-06-306026Actual
317076517.002024-09-296026Actual
3338719574.532024-10-3060112Actual
890019819.632022-12-016068Actual
257731600.002022-07-016015Budget
2599316521.002024-04-296016Actual
211322789.382022-05-316028Actual
3066113637.002024-08-306056Actual
1701970324.002023-07-316017Actual
355849000.002022-07-316014Budget
1453867095.002023-05-316063Actual
3285929469.002024-10-306036Actual
3695731635.172025-01-2960113Actual
2977851227.792024-07-306068Actual
1070520930.002023-01-296046Actual
1676247990.002023-07-316065Actual
1522023824.612023-05-3160111Actual
24622700.002022-04-306064Budget
2607416411.002024-04-296046Actual
3321340461.092024-10-3060111Actual
857318100.002022-12-016066Budget
16437410.002022-05-316026Actual
1891224865.002023-09-306036Actual
342813500.002022-07-316063Budget
982927200.002022-12-296067Budget
730227560.002022-10-316036Actual
94429400.002022-04-306018Budget
3243933572.052024-09-2960613Actual
810430100.002022-12-016064Budget
113220200.002022-05-316013Budget
131544440.002022-05-316014Actual
96367644.002022-12-296056Actual
184418000.002022-05-316066Budget
1920647115.602023-09-306068Actual
230913720.002022-07-016063Actual
3595747093.002025-01-296063Actual
3914024712.922025-03-3160112Actual
51509700.002022-08-316056Budget
6629984.002022-04-306056Actual
871525480.002022-12-016067Actual
2693985284.002024-05-306014Actual
3816447937.232025-02-2860613Actual
344457558.352024-11-3060511Actual
435417900.002022-07-316028Budget
106109508.002023-01-296026Actual
2102214165.002023-12-016056Actual
3471430343.922024-11-3060613Actual
2214663388.002023-12-296067Actual
33131600.002022-04-306015Budget
2462286112.002024-03-306013Actual
183168875.392023-08-3160311Actual
73968700.002022-10-316056Budget
712228560.002022-10-316065Actual
3362376797.002024-11-306013Actual
3622927096.002025-01-296016Actual
1015515939.002023-01-296063Actual
285817200.002022-07-016046Budget
706731000.002022-10-316015Budget
153942099.732023-05-3160112Actual
1364539647.002023-04-306064Actual
3280428159.002024-10-306016Actual
777915200.002022-10-316068Budget
3562924313.982024-12-2960611Actual
257629440.002022-07-016015Actual
3214417750.032024-09-2960311Actual
3604481282.002025-01-296014Actual
3831512558.002025-03-316073Actual
23925000.002022-07-016073Budget
647026700.002022-09-306067Budget
3152752118.002024-09-296064Actual
3300181328.002024-10-306017Actual
3513428159.002024-12-296036Actual
2731983674.002024-05-306017Actual
3309388795.162024-10-306018Actual
3760849680.002025-02-286067Actual
62759568.002022-09-306056Actual
1390915070.002023-04-306056Actual
128619300.002023-03-316026Budget
260205912.002024-04-296026Actual
481929000.002022-08-316015Budget
2577517402.002024-04-296073Actual
3480644436.002024-12-296063Actual
1380223860.002023-04-306016Actual
309927940.272024-08-3060211Actual
323215600.002022-07-016028Budget
2444618512.812024-02-2860611Actual
209427535.002023-12-016026Actual
184622291.232023-08-3160112Actual
2202310850.002023-12-296056Actual
12674000.002022-05-316073Actual
3592576797.002025-01-296013Actual
720624336.002022-10-316016Actual
969018018.002022-12-296066Actual
641344000.002022-09-306017Actual
266423971.052024-04-2960612Actual
1967222245.002023-10-316073Actual
487728800.002022-08-316065Budget
561523100.002022-09-306013Actual
3406520066.002024-11-306066Actual
193756934.932023-09-3060511Actual
1102963982.582023-01-296018Actual
113565060.002023-02-286073Actual
225293894.452023-12-2960612Actual
183703341.252023-08-3160511Actual
3392824971.002024-11-306016Actual
954326780.002022-12-296036Actual
949410100.002022-12-296026Budget
936227440.002022-12-296065Actual
2182453775.002023-12-296015Actual
362566943.002025-01-296026Actual
647129400.002022-09-306067Actual
1494818687.002023-05-316066Actual
2091520796.002023-12-016016Actual
239254671.002024-02-286026Actual
791714800.002022-12-016063Budget
510316000.002022-08-316046Budget
2114250232.002023-12-016067Actual
85928200.002022-04-306067Budget
1015617700.002023-01-296063Budget
1333326763.702023-03-316028Actual
164012367.822023-07-0160112Actual
2856498274.122024-06-306018Actual
5206600.002022-04-306026Budget
244143372.102024-02-2860511Actual
1412432980.482023-04-306028Actual
296018000.002022-07-016066Budget
195223404.012023-09-3060612Actual
898420460.002022-12-296013Actual
3521719340.002024-12-296066Actual
745218100.002022-10-316066Budget
118779598.002023-02-286056Actual
1620021375.632023-07-0160111Actual
3146618458.002024-09-296073Actual
2477433584.002024-03-306064Actual
253929447.742024-03-3060311Actual
2962571162.002024-07-306017Actual
198328200.002022-05-316067Budget
96378700.002022-12-296056Budget
3669420229.862025-01-2960311Actual
2240713869.102023-12-2960411Actual
2773332004.552024-05-3060112Actual
1201434960.002023-02-286017Actual
2756011223.312024-05-3060211Actual
1388319088.002023-04-306046Actual
300405188.092024-07-3060212Actual
19040900.002022-04-306014Budget
61516692.002022-04-306046Actual
2812152992.002024-06-306064Actual
1207231556.002023-02-286067Actual
2685251750.002024-05-306063Actual
3636721429.002025-01-296066Actual
2465554418.002024-03-306063Actual
3757673600.002025-02-286017Actual
2753233666.282024-05-3060111Actual
2099621901.002023-12-016046Actual
380165285.962025-02-2860212Actual
1651696876.002023-07-316013Actual
1548494723.002023-07-016013Actual
29059700.002022-07-016056Budget
1253147564.002023-03-316014Actual
229204822.002024-01-296026Actual
30844106636.402024-08-306018Actual
3920039932.352025-03-3160612Actual
3040156810.002024-08-306064Actual
398016000.002022-07-316046Budget
3049449639.002024-08-306065Actual
3539743909.482024-12-296028Actual
2383839154.002024-02-286065Actual
137222700.002022-05-316064Budget
1940617367.042023-09-3060611Actual
1300511800.002023-03-316056Budget
3707380454.002025-02-286013Actual
3377660720.002024-11-306064Actual
3672116186.172025-01-2960411Actual
374069563.002025-02-286026Actual
2205422152.002023-12-296066Actual
2924281144.002024-07-306014Actual
305819776.002024-08-306026Actual
1893815371.002023-09-306046Actual
1917459800.682023-09-306028Actual
1608082361.712023-07-016018Actual
199129745.002023-10-316026Actual
898320900.002022-12-296013Budget
243942680.002022-07-016014Actual
2838114168.002024-06-306056Actual
2389826522.002024-02-286016Actual
184933741.252023-08-3160612Actual
224981349.722023-12-2960112Actual
31969100504.472024-09-296018Actual
2371262969.002024-02-286014Actual
3326816032.972024-10-3060311Actual
281123000.002022-07-016036Budget
3716515698.002025-02-286073Actual
2297415973.002024-01-296046Actual
903914800.002022-12-296063Budget
3137475141.002024-09-296013Actual
3666713895.702025-01-2960211Actual
804745100.002022-12-016014Budget
3199747324.692024-09-296028Actual
3181820845.002024-09-296066Actual
618027040.002022-09-306036Actual
245632863.582024-02-2860612Actual
1433113488.242023-04-3060611Actual
641234000.002022-09-306017Budget
2303121022.002024-01-296066Actual
1349180730.002023-04-306013Actual
343648398.792024-11-3060211Actual
3211716337.232024-09-2960211Actual
3527679488.002024-12-296017Actual
3557117940.462024-12-2960411Actual
505625272.002022-08-316036Actual
328316730.002024-10-306026Actual
2220673391.842023-12-296018Actual
2359295680.002024-02-286013Actual
2747241400.342024-05-306068Actual
152759447.742023-05-3160311Actual
2927554142.002024-07-306064Actual
137121840.002022-05-316064Actual
385569563.002025-03-316026Actual
1328559591.592023-03-316018Actual
1173412199.002023-02-286026Actual
3772857988.532025-02-286068Actual
3078455200.002024-08-306067Actual
1140450900.002023-02-286014Budget
3813532280.802025-02-2860213Actual
1961361175.002023-10-316063Actual
68795300.002022-10-316073Budget
2132216381.922023-12-0160111Actual
18943120.002022-04-306014Actual
3421783358.692024-11-306018Actual
1267240500.002023-03-316015Budget
3928736719.482025-03-3160213Actual
206629400.002022-05-316018Budget
1028649082.002023-01-296014Actual
231014300.002022-07-016063Budget
3498666447.002024-12-296015Actual
3501941897.002024-12-296065Actual
1970059471.002023-10-316014Actual
38726400.002022-04-306065Budget
1660822484.002023-07-316073Actual
145437080.002022-05-316015Actual
189649443.002023-09-306056Actual
73978580.002022-10-316056Actual
19146101660.552023-09-306018Actual

Generated 2025-05-30 21:33:07.333 UTC