[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 496  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102377200.002023-02-176073Budget
1034228980.002023-02-176064Actual
1569742383.002023-07-206015Actual
954228300.002023-01-176036Budget
618123400.002022-10-196036Budget
1047833810.002023-02-176065Actual
1770033933.002023-09-196064Actual
2640825058.672024-05-1860111Actual
2906329052.672024-07-1960613Actual
1920647115.602023-10-196068Actual
2082346644.002023-12-206015Actual
1504064584.002023-06-196067Actual
3899413895.702025-04-1960311Actual
2915548300.002024-08-186063Actual
94348000.462022-05-196018Actual
1178328500.002023-03-196036Budget
3518611689.002025-01-176056Actual
71818000.002022-05-196066Budget
1154439376.002023-03-196015Actual
294557722.002024-08-186026Actual
362566943.002025-02-176026Actual
249324240.002022-07-206064Actual
3066113637.002024-09-186056Actual
285715600.002022-07-206046Actual
1374033009.002023-05-196065Actual
2500815672.002024-04-186046Actual
61329600.002022-10-196026Budget
2011545926.002023-11-196067Actual
3822369069.002025-04-196013Actual
674120900.002022-11-196013Budget
390483741.252025-04-1960511Actual
3666713895.702025-02-1760211Actual
706731000.002022-11-196015Budget
2465554418.002024-04-186063Actual
3834381282.002025-04-196014Actual
655336400.002022-10-196018Budget
786219800.002022-12-206013Actual
38849600.002022-08-196026Budget
1339019100.002023-04-196068Budget
2731983674.002024-06-186017Actual
124847200.002023-04-196073Budget
1361346488.002023-05-196014Actual
17867878.002022-06-196056Actual
745218100.002022-11-196066Budget
3400916470.002024-12-196046Actual
660117900.002022-10-196028Budget
397914352.002022-08-196046Actual
3187786020.002024-10-186017Actual
1140450900.002023-03-196014Budget
3928736719.482025-04-1960213Actual
1557619734.002023-07-206073Actual
229204822.002024-02-176026Actual
131640900.002022-06-196014Budget
3816447937.232025-03-1960613Actual
266103971.052024-05-1860112Actual
2821458664.002024-07-196065Actual
2258897773.002024-02-176013Actual
2020355450.602023-11-196028Actual
6639700.002022-05-196056Budget
328715700.002022-07-206068Budget
959015600.002023-01-176046Budget
2800247817.002024-07-196063Actual
94429400.002022-05-196018Budget
1663653058.002023-08-196014Actual
2868435383.332024-07-1960111Actual
1462547499.002023-06-196014Actual
3926022275.352025-04-1960113Actual
2619293288.002024-05-186017Actual
3760849680.002025-03-196067Actual
2338513614.842024-02-1760411Actual
57568100.002022-10-196073Budget
355849000.002022-08-196014Budget
1692911930.002023-08-196056Actual
561523100.002022-10-196013Actual
193756934.932023-10-1960511Actual
113565060.002023-03-196073Actual
753539100.002022-11-196017Budget
1563733933.002023-07-206064Actual
2693985284.002024-06-186014Actual
3018930021.112024-08-1860613Actual
2971897855.932024-08-186018Actual
295922672.002022-07-206066Actual
534526700.002022-09-196067Budget
113557200.002023-03-196073Budget
3521719340.002025-01-176066Actual
674224700.002022-11-196013Actual
198228280.002022-06-196067Actual
408417400.002022-08-196066Budget
1855295680.002023-10-196013Actual
3731955973.002025-03-196065Actual
1589715371.002023-07-206056Actual
164281349.722023-07-2060212Actual
2773332004.552024-06-1860112Actual
128629149.002023-04-196026Actual
206547515.602022-06-196018Actual
3884739309.392025-04-196028Actual
2912271760.002024-08-186013Actual
2097030742.002023-12-206036Actual
164012367.822023-07-2060112Actual
1056123442.002023-02-176016Actual
1075211800.002023-02-176056Budget
1300511800.002023-04-196056Budget
1766852047.002023-09-196014Actual
3294221872.002024-11-186066Actual
810329120.002022-12-206064Actual
898320900.002023-01-176013Budget
2965856856.002024-08-186067Actual
23915940.002022-07-206073Actual
1516047568.632023-06-196068Actual
608419656.002022-10-196016Actual
1926624492.702023-10-1960111Actual
416630080.002022-08-196017Actual
3689730830.062025-02-1760612Actual
290410400.002022-07-206056Actual
1826117494.702023-09-1960111Actual
1094735696.002023-02-176067Actual
1459712318.002023-06-196073Actual
1107726484.912023-02-176028Actual
1858558125.002023-10-196063Actual
62749700.002022-10-196056Budget
2091520796.002023-12-206016Actual
3843658126.002025-04-196015Actual
50078112.002022-09-196026Actual
633017400.002022-10-196066Budget
1608082361.712023-07-206018Actual
3101922902.252024-09-1860311Actual
2064354358.002023-12-206063Actual
1075311362.002023-02-176056Actual
1154540500.002023-03-196015Budget
3441818894.732024-12-1960411Actual
3146618458.002024-10-186073Actual
2622578218.002024-05-186067Actual
6629984.002022-05-196056Actual
3338719574.532024-11-1860112Actual
2933554896.002024-08-186015Actual
3406520066.002024-12-196066Actual
56822698.002022-05-196036Actual
174331349.722023-08-1960112Actual
122080.002022-05-196013Actual
3403513035.002024-12-196056Actual
2691116905.002024-06-186073Actual
1705243534.002023-08-196067Actual
1660822484.002023-08-196073Actual
2309062192.002024-02-176017Actual
24533668.862024-03-1860212Actual
1489115371.002023-06-196046Actual
2474257722.002024-04-186014Actual
1220421328.752023-03-196028Actual
2791046484.572024-06-1860613Actual
318344606.462022-07-206018Actual
772116600.002022-11-196028Budget
1973233272.002023-11-196064Actual
660221819.672022-10-196028Actual
244040900.002022-07-206014Budget
608318600.002022-10-196016Budget
916945100.002023-01-176014Budget
3046161438.002024-09-186015Actual
3701435508.932025-02-1760613Actual
38625480.002022-05-196065Actual
851911830.002022-12-206056Actual
3769652970.252025-03-196028Actual
1160229300.002023-03-196065Budget
163093085.922023-07-2060511Actual
1979250815.002023-11-196015Actual
263034240.002022-07-206065Actual
3329515269.132024-11-1860411Actual
3642678982.002025-02-176017Actual
263126400.002022-07-206065Budget
2444618512.812024-03-1860611Actual
1494818687.002023-06-196066Actual
224981349.722024-01-1760112Actual
2726019977.002024-06-186066Actual
3908024582.072025-04-1960611Actual
2706249639.002024-06-186065Actual
1560453563.002023-07-206014Actual
1267240500.002023-04-196015Budget
328625939.442022-07-206068Actual
3722649680.002025-03-196064Actual
1215560218.872023-03-196018Actual
3001225936.352024-08-1860112Actual
3412478200.002024-12-196017Actual
137121840.002022-06-196064Actual
1103042800.002023-02-176018Budget
2110958604.002023-12-206017Actual
786120900.002022-12-206013Budget
865639100.002022-12-206017Budget
1403459202.002023-05-196067Actual
1001715200.002023-01-176068Budget
343648398.792024-12-1960211Actual
311668809.432024-09-1860212Actual
62759568.002022-10-196056Actual
230913720.002022-07-206063Actual
1412432980.482023-05-196028Actual
2610010388.002024-05-186056Actual
2850452118.002024-07-196067Actual
3271159119.002024-11-186015Actual
225293894.452024-01-1760612Actual
2412653281.002024-03-186067Actual
2371262969.002024-03-186014Actual
3217117176.612024-10-1860411Actual
289134894.472024-07-1960212Actual
3007236653.572024-08-1860612Actual
3677822673.522025-02-1760611Actual
561620900.002022-10-196013Budget
2894533913.092024-07-1960612Actual
3453724223.552024-12-1960112Actual
1999211051.002023-11-196056Actual
586027400.002022-10-196064Budget
842528300.002022-12-206036Budget
982825200.002023-01-176067Actual
3748615160.002025-03-196056Actual
1808252145.002023-09-196067Actual
1530213360.582023-06-1960411Actual
152759447.742023-06-1960311Actual
2164558006.002024-01-176063Actual
1731413106.322023-08-1960411Actual
2787953263.652024-06-1860213Actual
85828840.002022-05-196067Actual
2324349380.792024-02-176068Actual
159519968.002022-06-196016Actual
144181170.992023-05-1960212Actual
1089143700.002023-02-176017Actual
3107824313.982024-09-1860611Actual
2374536149.002024-03-186064Actual
3055422793.002024-09-186016Actual
2483441576.002024-04-186015Actual
3672116186.172025-02-1760411Actual
969018018.002023-01-176066Actual
3636721429.002025-02-176066Actual
1187611800.002023-03-196056Budget
3285929469.002024-11-186036Actual
3288517356.002024-11-186046Actual
183439733.922023-09-1960411Actual
3513428159.002025-01-176036Actual
1240217227.002023-04-196063Actual
613111232.002022-10-196026Actual
3751725095.002025-03-196066Actual
3861015142.002025-04-196046Actual
235333149.752024-02-1760612Actual
3468430343.922024-12-1960213Actual
144474008.282023-05-1960612Actual
245632863.582024-03-1860612Actual
3607659202.002025-02-176064Actual
323215600.002022-07-206028Budget
1690316175.002023-08-196046Actual
735015600.002022-11-196046Budget
317076517.002024-10-186026Actual
2232517367.042024-01-1760111Actual
1779348438.002023-09-196065Actual
1430010402.022023-05-1960411Actual
304236400.002022-07-206017Actual
277614943.402024-06-1860212Actual
2226535879.022024-01-176068Actual
1891224865.002023-10-196036Actual
622816000.002022-10-196046Budget
3492663986.002025-01-176064Actual
18943120.002022-05-196014Actual
1584529838.002023-07-206036Actual
647026700.002022-10-196067Budget
1042436800.002023-02-176015Actual
3176115461.002024-10-186046Actual
777915200.002022-11-196068Budget
1799024613.002023-09-196066Actual
454813500.002022-09-196063Budget
3787024275.682025-03-1960411Actual
3902121299.032025-04-1960411Actual
85188700.002022-12-206056Budget
449120460.002022-09-196013Actual
2421446209.522024-03-186028Actual
368664992.342025-02-1760212Actual
3371518113.002024-12-196073Actual
1717248021.672023-08-196068Actual
3881986076.932025-04-196018Actual
113220200.002022-06-196013Budget
231014300.002022-07-206063Budget
487728800.002022-09-196065Budget
3633615585.002025-02-176056Actual
1240117700.002023-04-196063Budget
3707380454.002025-03-196013Actual
3604481282.002025-02-176014Actual
2173252241.002024-01-176014Actual
767330900.002022-11-196018Budget
1676247990.002023-08-196065Actual
416734000.002022-08-196017Budget
3190957960.002024-10-186067Actual
2132216381.922023-12-2060111Actual
192736600.002022-06-196017Budget
1433113488.242023-05-1960611Actual

Generated 2025-06-18 07:19:12.321 UTC