[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 992  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1460111Actual
71717108.002022-05-166066Actual
1034134400.002023-02-146064Budget
3804841106.842025-03-1660612Actual
1103042800.002023-02-146018Budget
2483441576.002024-04-156015Actual
3015930989.552024-08-1560213Actual
1433113488.242023-05-1660611Actual
982927200.002023-01-146067Budget
1253250900.002023-04-166014Budget
3633615585.002025-02-146056Actual
1146234400.002023-03-166064Budget
192943181.672023-10-1660211Actual
1178328500.002023-03-166036Budget
3728658995.002025-03-166015Actual
1920647115.602023-10-166068Actual
290410400.002022-07-176056Actual
2634658350.652024-05-156068Actual
2818150053.002024-07-166015Actual
310028280.002022-07-176067Actual
12685000.002022-06-166073Budget
1056123442.002023-02-146016Actual
594329760.002022-10-166015Actual
3861015142.002025-04-166046Actual
206629400.002022-06-166018Budget
1864412916.002023-10-166073Actual
3787024275.682025-03-1660411Actual
1731413106.322023-08-1660411Actual
1994030391.002023-11-166036Actual
3338719574.532024-11-1560112Actual
3046161438.002024-09-156015Actual
1281323202.002023-04-166016Actual
618027040.002022-10-166036Actual
416734000.002022-08-166017Budget
254199257.312024-04-1560411Actual
759027200.002022-11-166067Budget
1349180730.002023-05-166013Actual
2135010307.332023-12-1760211Actual
958914170.002023-01-146046Actual
3344740715.352024-11-1560612Actual
842528300.002022-12-176036Budget
3288517356.002024-11-156046Actual
3232132298.172024-10-1560612Actual
547530000.132022-09-166028Actual
1409687254.222023-05-166018Actual
665916000.002022-10-166068Budget
151224960.002022-06-166065Actual
80237080.002022-05-166017Actual
2232517367.042024-01-1460111Actual
1979250815.002023-11-166015Actual
2424555450.602024-03-156068Actual
2099621901.002023-12-176046Actual
2064354358.002023-12-176063Actual
2676043642.422024-05-1560613Actual
1364539647.002023-05-166064Actual
323119274.172022-07-176028Actual
198228280.002022-06-166067Actual
1766852047.002023-09-166014Actual
91214120.002023-01-146073Actual
255372080.592024-04-1560112Actual
3583530989.552025-01-1460213Actual
61516692.002022-05-166046Actual
2832927769.002024-07-166036Actual
131544440.002022-06-166014Actual
2758723360.772024-06-1560311Actual
3595747093.002025-02-146063Actual
91225300.002023-01-146073Budget
2948325786.002024-08-156036Actual
2395327351.002024-03-156036Actual
3280428159.002024-11-156016Actual
2800247817.002024-07-166063Actual
56822698.002022-05-166036Actual
159519968.002022-06-166016Actual
30844106636.402024-09-156018Actual
3190957960.002024-10-156067Actual
1879742608.002023-10-166065Actual
2262155614.002024-02-146063Actual
1770033933.002023-09-166064Actual
1628213232.922023-07-1760411Actual
2397919088.002024-03-156046Actual
1489115371.002023-06-166046Actual
1333416000.002023-04-166028Budget
1465734283.002023-06-166064Actual
1614054906.652023-07-176068Actual
1339134151.722023-04-166068Actual
1168523442.002023-03-166016Actual
660221819.672022-10-166028Actual
142462959.322023-05-1660211Actual
1826117494.702023-09-1660111Actual
3158763342.002024-10-156015Actual
547617900.002022-09-166028Budget
2622578218.002024-05-156067Actual
1737317367.042023-08-1660611Actual
1516047568.632023-06-166068Actual
263126400.002022-07-176065Budget
1140450900.002023-03-166014Budget
3926022275.352025-04-1660113Actual
1785324865.002023-09-166016Actual
362566943.002025-02-146026Actual
99124969.732022-05-166028Actual
1427313106.322023-05-1660311Actual
2002320294.002023-11-166066Actual
1234325806.002023-04-166013Actual
214312895.492023-12-1760511Actual
3698430666.742025-02-1460213Actual
342813500.002022-08-166063Budget
2670219305.122024-05-1560113Actual
2173252241.002024-01-146014Actual
263034240.002022-07-176065Actual
169323000.002022-06-166036Budget
3498666447.002025-01-146015Actual
2785216141.902024-06-1560113Actual
118779598.002023-03-166056Actual
1608082361.712023-07-176018Actual
3480644436.002025-01-146063Actual
194931324.192023-10-1660212Actual
2977851227.792024-08-156068Actual
1905363806.002023-10-166017Actual
113120020.002022-06-166013Actual
253929447.742024-04-1560311Actual
1701970324.002023-08-166017Actual
183439733.922023-09-1660411Actual
449120460.002022-09-166013Actual
94429400.002022-05-166018Budget
113557200.002023-03-166073Budget
300405188.092024-08-1560212Actual
734917654.002022-11-166046Actual
1494818687.002023-06-166066Actual
2043511579.702023-11-1660611Actual
1988521700.002023-11-166016Actual
2294829838.002024-02-146036Actual
234123213.582024-02-1460511Actual
1672946868.002023-08-166015Actual
244143372.102024-03-1560511Actual
62749700.002022-10-166056Budget
818732960.002022-12-176015Actual
2691116905.002024-06-156073Actual
2712224865.002024-06-156016Actual
706627160.002022-11-166015Actual
27412105381.832024-06-156018Actual
2164558006.002024-01-146063Actual
2280145881.002024-02-146015Actual
1696024413.002023-08-166066Actual
1705243534.002023-08-166067Actual
1127317700.002023-03-166063Budget
2950916825.002024-08-156046Actual
361529120.002022-08-166064Actual
2338513614.842024-02-1460411Actual
398016000.002022-08-166046Budget
1908656810.002023-10-166067Actual
430636400.002022-08-166018Budget
679714800.002022-11-166063Budget
3743428620.002025-03-166036Actual
367487481.752025-02-1460511Actual
1808252145.002023-09-166067Actual
791714800.002022-12-176063Budget
936227440.002023-01-146065Actual
277614943.402024-06-1560212Actual
2211363148.002024-01-146017Actual
2389826522.002024-03-156016Actual
2767321985.212024-06-1560611Actual
337020900.002022-08-166013Budget
1385725116.002023-05-166036Actual
334155334.902024-11-1560212Actual
3928736719.482025-04-1660213Actual
2082346644.002023-12-176015Actual
3772857988.532025-03-166068Actual
2912271760.002024-08-156013Actual
968918100.002023-01-146066Budget
128619300.002023-04-166026Budget
2607416411.002024-05-156046Actual
1154439376.002023-03-166015Actual
2238013742.502024-01-1460311Actual
3551716641.492025-01-1460211Actual
351068413.002025-01-146026Actual
144181170.992023-05-1660212Actual
3831512558.002025-04-166073Actual
192736600.002022-06-166017Budget
753539100.002022-11-166017Budget
3238124696.452024-10-1560113Actual
117339300.002023-03-166026Budget
660117900.002022-10-166028Budget
1102963982.582023-02-146018Actual
753438000.002022-11-166017Actual
772218546.882022-11-166028Actual
600028800.002022-10-166065Budget
1201434960.002023-03-166017Actual
3087240563.962024-09-156028Actual
3896715727.652025-04-1660211Actual
2220673391.842024-01-146018Actual
3613664584.002025-02-146015Actual
1121728100.002023-03-166013Budget
3371518113.002024-12-166073Actual
5206600.002022-05-166026Budget
73978580.002022-11-166056Actual
1127417296.002023-03-166063Actual
3542954085.422025-01-146068Actual
991260000.682023-01-146018Actual
553316000.002022-09-166068Budget
1215560218.872023-03-166018Actual
837610088.002022-12-176026Actual
2085541262.002023-12-176065Actual
29059700.002022-07-176056Budget
2335812852.062024-02-1460311Actual
435417900.002022-08-166028Budget
85928200.002022-05-166067Budget
3453724223.552024-12-1660112Actual
3211716337.232024-10-1560211Actual
2185635880.002024-01-146065Actual
152759447.742023-06-1660311Actual
1711282452.622023-08-166018Actual
1425000.002022-05-166073Budget
3548937788.702025-01-1460111Actual
2318378284.362024-02-146018Actual
3716515698.002025-03-166073Actual
2589857641.002024-05-156015Actual
391689788.182025-04-1660212Actual
343648398.792024-12-1660211Actual
1682229561.002023-08-166016Actual
1394021022.002023-05-166066Actual
1183019016.002023-03-166046Actual
3554419085.162025-01-1460311Actual
725410100.002022-11-166026Budget
3751725095.002025-03-166066Actual
1453867095.002023-06-166063Actual
264369727.542024-05-1560211Actual
1840213869.102023-09-1660611Actual
2744055758.182024-06-156028Actual
810430100.002022-12-176064Budget
2105022152.002023-12-176066Actual
96367644.002023-01-146056Actual
243609639.242024-03-1560311Actual
285715600.002022-07-176046Actual
2756011223.312024-06-1560211Actual
1462547499.002023-06-166014Actual
679815680.002022-11-166063Actual
3893934697.152025-04-1660111Actual
2685251750.002024-06-156063Actual
1080720511.002023-02-146066Actual
2274137781.002024-02-146064Actual
1390915070.002023-05-166056Actual
3881986076.932025-04-166018Actual
151326400.002022-06-166065Budget
1300415997.002023-04-166056Actual
355984084.882025-01-1460511Actual
106109508.002023-02-146026Actual
3178713460.002024-10-156056Actual
1070620600.002023-02-146046Budget
328715700.002022-07-176068Budget
3677822673.522025-02-1460611Actual
1793414466.002023-09-166046Actual
824527440.002022-12-176065Actual
3604481282.002025-02-146014Actual
3253145299.002024-11-156063Actual
1654964584.002023-08-166063Actual
2894533913.092024-07-1660612Actual
2619293288.002024-05-156017Actual
3875954648.002025-04-166067Actual
3101922902.252024-09-1560311Actual
162559543.492023-07-1760311Actual
1374033009.002023-05-166065Actual
3412478200.002024-12-166017Actual
917043120.002023-01-146014Actual
217024000.012022-06-166068Actual
113565060.002023-03-166073Actual
102386486.002023-02-146073Actual
1533418321.312023-06-1660611Actual
3152752118.002024-10-156064Actual
189649443.002023-10-166056Actual
3113828481.082024-09-1560112Actual
62759568.002022-10-166056Actual
5197800.002022-05-166026Actual
102377200.002023-02-146073Budget
2418688069.392024-03-156018Actual
3309388795.162024-11-156018Actual
3315350739.912024-11-156068Actual
3884739309.392025-04-166028Actual
2761418894.732024-06-1560411Actual
2512468889.002024-04-156017Actual
786219800.002022-12-176013Actual
27626600.002022-07-176026Budget
344457558.352024-12-1660511Actual
309927940.272024-09-1560211Actual
390483741.252025-04-1660511Actual
2008259202.002023-11-166017Actual
2838114168.002024-07-166056Actual
1240217227.002023-04-166063Actual
1042540500.002023-02-146015Budget
3406520066.002024-12-166066Actual

Generated 2025-06-15 09:10:13.658 UTC