[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2161383720.002024-01-056013Actual
3846953820.002025-04-076065Actual
2214663388.002024-01-056067Actual
922530720.002023-01-056064Actual
3893934697.152025-04-0760111Actual
2132216381.922023-12-0860111Actual
1905363806.002023-10-076017Actual
954228300.002023-01-056036Budget
2202310850.002024-01-056056Actual
3324114047.832024-11-0660211Actual
1840213869.102023-09-0760611Actual
958914170.002023-01-056046Actual
169323000.002022-06-076036Budget
3315350739.912024-11-066068Actual
1042436800.002023-02-056015Actual
580348960.002022-10-076014Actual
2649012282.902024-05-0660411Actual
357179788.182025-01-0560212Actual
2827424706.002024-07-076016Actual
1628213232.922023-07-0860411Actual
3069217728.002024-09-066066Actual
1465734283.002023-06-076064Actual
1015515939.002023-02-056063Actual
3181820845.002024-10-066066Actual
195223404.012023-10-0760612Actual
2685251750.002024-06-066063Actual
1273125392.002023-04-076065Actual
2008259202.002023-11-076017Actual
3683818008.542025-02-0560112Actual
375328800.002022-08-076065Budget
104624000.012022-05-076068Actual
1306221349.002023-04-076066Actual
1070520930.002023-02-056046Actual
2374536149.002024-03-066064Actual
3778830841.762025-03-0760111Actual
1173412199.002023-03-076026Actual
1240117700.002023-04-076063Budget
3719384456.002025-03-076014Actual
786120900.002022-12-086013Budget
244143372.102024-03-0660511Actual
1075211800.002023-02-056056Budget
2850452118.002024-07-076067Actual
50089600.002022-09-076026Budget
1121828704.002023-03-076013Actual
977339100.002023-01-056017Budget
3075172450.002024-09-066017Actual
753438000.002022-11-076017Actual
1089036700.002023-02-056017Budget
720624336.002022-11-076016Actual
890019819.632022-12-086068Actual
362566943.002025-02-056026Actual
416734000.002022-08-076017Budget
305819776.002024-09-066026Actual
3034017595.002024-09-066073Actual
29059700.002022-07-086056Budget
3861015142.002025-04-076046Actual
1766852047.002023-09-076014Actual
3689730830.062025-02-0560612Actual
660221819.672022-10-076028Actual
118515040.002022-06-076063Actual
3040156810.002024-09-066064Actual
102386486.002023-02-056073Actual
3104619658.572024-09-0660411Actual
2835518241.002024-07-076046Actual
2321136604.792024-02-056028Actual
3760849680.002025-03-076067Actual
3896715727.652025-04-0760211Actual
184316692.002022-06-076066Actual
1481022604.002023-06-076016Actual
3222923589.502024-10-0660611Actual
3722649680.002025-03-076064Actual
2871210879.692024-07-0760211Actual
3568923000.122025-01-0560112Actual
2607416411.002024-05-066046Actual
2756011223.312024-06-0660211Actual
2197130391.002024-01-056036Actual
3757673600.002025-03-076017Actual
194661234.822023-10-0760112Actual
865639100.002022-12-086017Budget
2135010307.332023-12-0860211Actual
2226535879.022024-01-056068Actual
3078455200.002024-09-066067Actual
355746640.002022-08-076014Actual
3746016470.002025-03-076046Actual
3232132298.172024-10-0660612Actual
253929447.742024-04-0660311Actual
99124969.732022-05-076028Actual
1065928500.002023-02-056036Budget
24622700.002022-05-076064Budget
1075311362.002023-02-056056Actual
3521719340.002025-01-056066Actual
916945100.002023-01-056014Budget
1690316175.002023-08-076046Actual
2812152992.002024-07-076064Actual
1808252145.002023-09-076067Actual
19040900.002022-05-076014Budget
393323400.002022-08-076036Budget
818732960.002022-12-086015Actual
243336108.322024-03-0660211Actual
1178328500.002023-03-076036Budget
1687732249.002023-08-076036Actual
3374377004.002024-12-076014Actual
528833280.002022-09-076017Actual
361627400.002022-08-076064Budget
26287123042.772024-05-066018Actual
3400916470.002024-12-076046Actual
3852924298.002025-04-076016Actual
2676043642.422024-05-0660613Actual
3666713895.702025-02-0560211Actual
3377660720.002024-12-076064Actual
1234325806.002023-04-076013Actual
1504064584.002023-06-076067Actual
422225480.002022-08-076067Actual
1512836604.792023-06-076028Actual
2359295680.002024-03-066013Actual
57568100.002022-10-076073Budget
85188700.002022-12-086056Budget
2583648510.002024-05-066064Actual
3875954648.002025-04-076067Actual
3557117940.462025-01-0560411Actual
1614054906.652023-07-086068Actual
2593144078.002024-05-066065Actual
2571461803.002024-05-066063Actual
2283339961.002024-02-056065Actual
618027040.002022-10-076036Actual
2424555450.602024-03-066068Actual
3173528620.002024-10-066036Actual
243942680.002022-07-086014Actual
2568186112.002024-05-066013Actual
2948325786.002024-08-066036Actual
1358522963.002023-05-076073Actual
117339300.002023-03-076026Budget
3480644436.002025-01-056063Actual
290410400.002022-07-086056Actual
1314435328.002023-04-076017Actual
2123046662.562023-12-086028Actual
3214417750.032024-10-0660311Actual
3813532280.802025-03-0760213Actual
1917459800.682023-10-076028Actual
3716515698.002025-03-076073Actual
271419800.002022-07-086016Budget
209427535.002023-12-086026Actual
62749700.002022-10-076056Budget
18943120.002022-05-076014Actual
168497761.002023-08-076026Actual
3834381282.002025-04-076014Actual
2403521901.002024-03-066066Actual
1427313106.322023-05-0760311Actual
266103971.052024-05-0660112Actual
2110958604.002023-12-086017Actual
318429400.002022-07-086018Budget
3899413895.702025-04-0760311Actual
1790827427.002023-09-076036Actual
5206600.002022-05-076026Budget
2029420707.532023-11-0760111Actual
641234000.002022-10-076017Budget
1015617700.002023-02-056063Budget
2589857641.002024-05-066015Actual
580449000.002022-10-076014Budget
62759568.002022-10-076056Actual
328715700.002022-07-086068Budget
3415753130.002024-12-076067Actual
2430517494.702024-03-0660111Actual
1961361175.002023-11-076063Actual
3309388795.162024-11-066018Actual
2613115195.002024-05-066066Actual
2654913994.642024-05-0660611Actual
1425000.002022-05-076073Budget
777816546.842022-11-076068Actual
824429200.002022-12-086065Budget
56923000.002022-05-076036Budget
2821458664.002024-07-076065Actual
224981349.722024-01-0560112Actual
16437410.002022-06-076026Actual
3489383628.002025-01-056014Actual
2164558006.002024-01-056063Actual
183439733.922023-09-0760411Actual
505625272.002022-09-076036Actual
706627160.002022-11-076015Actual
594229000.002022-10-076015Budget
871427200.002022-12-086067Budget
791816000.002022-12-086063Actual
430636400.002022-08-076018Budget
904014560.002023-01-056063Actual
2806118975.002024-07-076073Actual
2474257722.002024-04-066014Actual
235333149.752024-02-0560612Actual
61617200.002022-05-076046Budget
205513856.152023-11-0760612Actual
3199747324.692024-10-066028Actual
804745100.002022-12-086014Budget
271319292.002022-07-086016Actual
2697152118.002024-06-066064Actual
298666947.702024-08-0660211Actual
12685000.002022-06-076073Budget
2722911370.002024-06-066056Actual
2205422152.002024-01-056066Actual
220200.002022-05-076013Budget
553223757.582022-09-076068Actual
1634113488.242023-07-0860611Actual
203226934.932023-11-0760211Actual
1352468411.002023-05-076063Actual
174601183.762023-08-0760212Actual
1858558125.002023-10-076063Actual
542760000.682022-09-076018Actual
3356445516.142024-11-0660613Actual
398016000.002022-08-076046Budget
1281323202.002023-04-076016Actual
1168623800.002023-03-076016Budget
982927200.002023-01-056067Budget
1879742608.002023-10-076065Actual
253653435.932024-04-0660211Actual
2232517367.042024-01-0560111Actual
2211363148.002024-01-056017Actual
674224700.002022-11-076013Actual
1569742383.002023-07-086015Actual
3707380454.002025-03-076013Actual
36519100504.472025-02-056018Actual
3211716337.232024-10-0660211Actual
368664992.342025-02-0560212Actual
1770033933.002023-09-076064Actual
391689788.182025-04-0760212Actual
2974645861.032024-08-066028Actual
1258938272.002023-04-076064Actual
300405188.092024-08-0660212Actual
38625480.002022-05-076065Actual
33131600.002022-05-076015Budget
2873920803.272024-07-0760311Actual
1146138272.002023-03-076064Actual
35108100.002022-08-076073Budget
2324349380.792024-02-056068Actual
991130900.002023-01-056018Budget
2779239932.352024-06-0660612Actual
3465729698.302024-12-0760113Actual
118779598.002023-03-076056Actual
184418000.002022-06-076066Budget
1982538033.002023-11-076065Actual
151224960.002022-06-076065Actual
1682229561.002023-08-076016Actual
561523100.002022-10-076013Actual
2073055506.002023-12-086014Actual
46298640.002022-09-076073Actual
608419656.002022-10-076016Actual
585923280.002022-10-076064Actual
440916000.002022-08-076068Budget
173918564.002022-06-076046Actual
2037613232.922023-11-0760411Actual
23915940.002022-07-086073Actual
194931324.192023-10-0760212Actual
138298138.002023-05-076026Actual
310028280.002022-07-086067Actual
1349180730.002023-05-076013Actual
214312895.492023-12-0860511Actual
1793414466.002023-09-076046Actual
2011545926.002023-11-076067Actual
3055422793.002024-09-066016Actual
2640825058.672024-05-0660111Actual
1522023824.612023-06-0760111Actual
2924281144.002024-08-066014Actual
351068413.002025-01-056026Actual
1127317700.002023-03-076063Budget
3872680224.002025-04-076017Actual
1107816000.002023-02-056028Budget
1253250900.002023-04-076014Budget
944524800.002023-01-056016Budget
2599316521.002024-05-066016Actual
1799024613.002023-09-076066Actual
106099300.002023-02-056026Budget
198328200.002022-06-076067Budget
1885721022.002023-10-076016Actual
1201536700.002023-03-076017Budget
2240713869.102024-01-0560411Actual
2220673391.842024-01-056018Actual
842427560.002022-12-086036Actual
3261883030.002024-11-066014Actual
857318100.002022-12-086066Budget
1400162790.002023-05-076017Actual
3321340461.092024-11-0660111Actual
263034240.002022-07-086065Actual
1300415997.002023-04-076056Actual
204036362.582023-11-0760511Actual
408321424.002022-08-076066Actual
3518611689.002025-01-056056Actual
2483441576.002024-04-066015Actual
1320232844.002023-04-076067Actual
73978580.002022-11-076056Actual
159519968.002022-06-076016Actual

Generated 2025-06-06 20:37:05.655 UTC