[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-086015Actual
1584529838.002023-07-086036Actual
342714400.002022-08-076063Actual
3066113637.002024-09-066056Actual
40279700.002022-08-076056Budget
1001630909.232023-01-056068Actual
3350726391.222024-11-0660113Actual
1766852047.002023-09-076014Actual
1140450900.002023-03-076014Budget
3804841106.842025-03-0760612Actual
163093085.922023-07-0860511Actual
137121840.002022-06-076064Actual
3013215173.462024-08-0660113Actual
1094632800.002023-02-056067Budget
904014560.002023-01-056063Actual
174017200.002022-06-076046Budget
3274457587.002024-11-066065Actual
2767321985.212024-06-0660611Actual
2693985284.002024-06-066014Actual
2309062192.002024-02-056017Actual
233319829.672024-02-0560211Actual
378168245.592025-03-0760211Actual
2409476783.002024-03-066017Actual
1107726484.912023-02-056028Actual
2965856856.002024-08-066067Actual
430636400.002022-08-076018Budget
837510100.002022-12-086026Budget
647129400.002022-10-076067Actual
142462959.322023-05-0760211Actual
865734880.002022-12-086017Actual
2126243038.252023-12-086068Actual
3211716337.232024-10-0660211Actual
2761418894.732024-06-0660411Actual
734917654.002022-11-076046Actual
2173252241.002024-01-056014Actual
3896715727.652025-04-0760211Actual
3356445516.142024-11-0660613Actual
2424555450.602024-03-066068Actual
310128200.002022-07-086067Budget
3439122215.002024-12-0760311Actual
260205912.002024-05-066026Actual
1926624492.702023-10-0760111Actual
3398328903.002024-12-076036Actual
2214663388.002024-01-056067Actual
2374536149.002024-03-066064Actual
2483441576.002024-04-066015Actual
2359295680.002024-03-066013Actual
3303353820.002024-11-066067Actual
1183019016.002023-03-076046Actual
96378700.002023-01-056056Budget
3228923000.122024-10-0660112Actual
3728658995.002025-03-076015Actual
2758723360.772024-06-0660311Actual
2599316521.002024-05-066016Actual
281123000.002022-07-086036Budget
2533723379.922024-04-0660111Actual
1888410649.002023-10-076026Actual
265172655.062024-05-0660511Actual
24533668.862024-03-0660212Actual
85188700.002022-12-086056Budget
1573043997.002023-07-086065Actual
3822369069.002025-04-076013Actual
3433639315.322024-12-0760111Actual
3261883030.002024-11-066014Actual
1154540500.002023-03-076015Budget
903914800.002023-01-056063Budget
3253145299.002024-11-066063Actual
3507924634.002025-01-056016Actual
2110958604.002023-12-086017Actual
361627400.002022-08-076064Budget
152759447.742023-06-0760311Actual
17548105248.002023-09-076013Actual
3040156810.002024-09-066064Actual
1820154364.222023-09-076068Actual
679815680.002022-11-076063Actual
510316000.002022-09-076046Budget
725410100.002022-11-076026Budget
164572799.752023-07-0860612Actual
1465734283.002023-06-076064Actual
3087240563.962024-09-066028Actual
3480644436.002025-01-056063Actual
1146138272.002023-03-076064Actual
206629400.002022-06-076018Budget
390483741.252025-04-0760511Actual
1028649082.002023-02-056014Actual
2785216141.902024-06-0660113Actual
375328800.002022-08-076065Budget
38849600.002022-08-076026Budget
1364539647.002023-05-076064Actual
118515040.002022-06-076063Actual
416630080.002022-08-076017Actual
440829697.092022-08-076068Actual
2835518241.002024-07-076046Actual
1979250815.002023-11-076015Actual
720524800.002022-11-076016Budget
2604821839.002024-05-066036Actual
618027040.002022-10-076036Actual
1663653058.002023-08-076014Actual
767330900.002022-11-076018Budget
2873920803.272024-07-0760311Actual
2262155614.002024-02-056063Actual
847114040.002022-12-086046Actual
205221183.762023-11-0760212Actual
2270853563.002024-02-056014Actual
567413720.002022-10-076063Actual
1107816000.002023-02-056028Budget
3107824313.982024-09-0660611Actual
2017595137.702023-11-076018Actual
158174922.002023-07-086026Actual
600028800.002022-10-076065Budget
1267343056.002023-04-076015Actual
3852924298.002025-04-076016Actual
3471430343.922024-12-0760613Actual
660221819.672022-10-076028Actual
1701970324.002023-08-076017Actual
2438713106.322024-03-0660411Actual
1589715371.002023-07-086056Actual
665823031.812022-10-076068Actual
1094735696.002023-02-056067Actual
804745100.002022-12-086014Budget
47120800.002022-05-076016Actual
3928736719.482025-04-0760213Actual
46308100.002022-09-076073Budget
3101922902.252024-09-0660311Actual
3583530989.552025-01-0560213Actual
3187786020.002024-10-066017Actual
2185635880.002024-01-056065Actual
916945100.002023-01-056014Budget
3914024712.922025-04-0760112Actual
91214120.002023-01-056073Actual
2735256810.002024-06-066067Actual
1522023824.612023-06-0760111Actual
1587117406.002023-07-086046Actual
5197800.002022-05-076026Actual
2389826522.002024-03-066016Actual
71818000.002022-05-076066Budget
2631567864.472024-05-066028Actual
1500777500.002023-06-076017Actual
1961361175.002023-11-076063Actual
2338513614.842024-02-0560411Actual
884525697.012022-12-086028Actual
1512836604.792023-06-076028Actual
580449000.002022-10-076014Budget
290410400.002022-07-086056Actual
496018600.002022-09-076016Budget
162283277.422023-07-0860211Actual
1790827427.002023-09-076036Actual
154253512.532023-06-0760612Actual
3536993325.552025-01-056018Actual
3521719340.002025-01-056066Actual
1682229561.002023-08-076016Actual
2906329052.672024-07-0760613Actual
2321136604.792024-02-056028Actual
1814286439.062023-09-076018Actual
2330315110.622024-02-0560111Actual
871525480.002022-12-086067Actual
3015930989.552024-08-0660213Actual
204036362.582023-11-0760511Actual
1339019100.002023-04-076068Budget
61329600.002022-10-076026Budget
1779348438.002023-09-076065Actual
235333149.752024-02-0560612Actual
243942680.002022-07-086014Actual
199129745.002023-11-076026Actual
257629440.002022-07-086015Actual
239254671.002024-03-066026Actual
355746640.002022-08-076014Actual
169224336.002022-06-076036Actual
422326700.002022-08-076067Budget
94429400.002022-05-076018Budget
1690316175.002023-08-076046Actual
553223757.582022-09-076068Actual
3748615160.002025-03-076056Actual
2571461803.002024-05-066063Actual
1826117494.702023-09-0760111Actual
3554419085.162025-01-0560311Actual
1579026623.002023-07-086016Actual
304236400.002022-07-086017Actual
2731983674.002024-06-066017Actual
2182453775.002024-01-056015Actual
19040900.002022-05-076014Budget
402610192.002022-08-076056Actual
2773332004.552024-06-0660112Actual
194931324.192023-10-0760212Actual
151224960.002022-06-076065Actual
1207231556.002023-03-076067Actual
244143372.102024-03-0660511Actual
3757673600.002025-03-076017Actual
106109508.002023-02-056026Actual
29059700.002022-07-086056Budget
2977851227.792024-08-066068Actual
1127317700.002023-03-076063Budget
660117900.002022-10-076028Budget
2008259202.002023-11-076017Actual
2506522856.002024-04-066066Actual
1486527351.002023-06-076036Actual
179609042.002023-09-076056Actual
1273125392.002023-04-076065Actual
215232316.762023-12-0860112Actual
2043511579.702023-11-0760611Actual
1226019100.002023-03-076068Budget
3028146851.002024-09-066063Actual
2924281144.002024-08-066014Actual
391689788.182025-04-0760212Actual
2099621901.002023-12-086046Actual
3049449639.002024-09-066065Actual
2492720344.002024-04-066016Actual
647026700.002022-10-076067Budget
162559543.492023-07-0860311Actual
255942342.292024-04-0660612Actual
1462547499.002023-06-076014Actual
367487481.752025-02-0560511Actual
2832927769.002024-07-076036Actual
287933627.422024-07-0760511Actual
3633615585.002025-02-056056Actual
995916600.002023-01-056028Budget
1215642800.002023-03-076018Budget
608419656.002022-10-076016Actual
3530963388.002025-01-056067Actual
2297415973.002024-02-056046Actual
214312895.492023-12-0860511Actual
2933554896.002024-08-066015Actual
253929447.742024-04-0660311Actual
977242800.002023-01-056017Actual
2102214165.002023-12-086056Actual
3377660720.002024-12-076064Actual
600128280.002022-10-076065Actual
357179788.182025-01-0560212Actual
1711282452.622023-08-076018Actual
91225300.002023-01-056073Budget
679714800.002022-11-076063Budget
1226130109.222023-03-076068Actual
80336600.002022-05-076017Budget
1361346488.002023-05-076014Actual
1065928500.002023-02-056036Budget
3024880454.002024-09-066013Actual
1056123442.002023-02-056016Actual
1220421328.752023-03-076028Actual
851911830.002022-12-086056Actual
2211363148.002024-01-056017Actual
1075311362.002023-02-056056Actual
818631000.002022-12-086015Budget
3518611689.002025-01-056056Actual
2717726565.002024-06-066036Actual
245632863.582024-03-0660612Actual
725311336.002022-11-076026Actual
3113828481.082024-09-0660112Actual
61617200.002022-05-076046Budget
2418688069.392024-03-066018Actual
369828000.002022-08-076015Actual
2703153903.002024-06-066015Actual
1056223800.002023-02-056016Budget
824527440.002022-12-086065Actual
1001715200.002023-01-056068Budget
2983835383.332024-08-0660111Actual
1370751308.002023-05-076015Actual
777816546.842022-11-076068Actual
2226535879.022024-01-056068Actual
2444618512.812024-03-0660611Actual
2400514165.002024-03-066056Actual
1421820229.862023-05-0760111Actual
2915548300.002024-08-066063Actual
1034134400.002023-02-056064Budget
3326816032.972024-11-0660311Actual
767438182.102022-11-076018Actual
3259021114.002024-11-066073Actual
633017400.002022-10-076066Budget
104715700.002022-05-076068Budget
3309388795.162024-11-066018Actual
3769652970.252025-03-076028Actual
954228300.002023-01-056036Budget
3516017373.002025-01-056046Actual
17879700.002022-06-076056Budget
2318378284.362024-02-056018Actual
3875954648.002025-04-076067Actual
2061082524.002023-12-086013Actual
3834381282.002025-04-076014Actual
383618600.002022-08-076016Budget
467849000.002022-09-076014Budget
2862448788.352024-07-076068Actual
422225480.002022-08-076067Actual
311668809.432024-09-0660212Actual
857318100.002022-12-086066Budget
735015600.002022-11-076046Budget
3622927096.002025-02-056016Actual
3036885652.002024-09-066014Actual
189649443.002023-10-076056Actual
19146101660.552023-10-076018Actual

Generated 2025-06-07 01:35:44.242 UTC