[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 960  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242024-03-1560311Actual
2105022152.002023-12-176066Actual
2726019977.002024-06-156066Actual
1982538033.002023-11-166065Actual
263034240.002022-07-176065Actual
1940617367.042023-10-1660611Actual
3326816032.972024-11-1560311Actual
2992019467.082024-08-1560411Actual
336921840.002022-08-166013Actual
767438182.102022-11-166018Actual
1183019016.002023-03-166046Actual
542836400.002022-09-166018Budget
1776036732.002023-09-166015Actual
2568186112.002024-05-156013Actual
3760849680.002025-03-166067Actual
255942342.292024-04-1560612Actual
580449000.002022-10-166014Budget
2787953263.652024-06-1560213Actual
3542954085.422025-01-146068Actual
184316692.002022-06-166066Actual
2717726565.002024-06-156036Actual
249422700.002022-07-176064Budget
3253145299.002024-11-156063Actual
2847181328.002024-07-166017Actual
172879733.922023-08-1660311Actual
1374033009.002023-05-166065Actual
2430517494.702024-03-1560111Actual
3040156810.002024-09-156064Actual
408417400.002022-08-166066Budget
2691116905.002024-06-156073Actual
2712224865.002024-06-156016Actual
215232316.762023-12-1760112Actual
342813500.002022-08-166063Budget
2607416411.002024-05-156046Actual
2243820229.862024-01-1460611Actual
2135010307.332023-12-1760211Actual
3683818008.542025-02-1460112Actual
1870433584.002023-10-166064Actual
487728800.002022-09-166065Budget
1893815371.002023-10-166046Actual
328625939.442022-07-176068Actual
18943120.002022-05-166014Actual
2856498274.122024-07-166018Actual
745218100.002022-11-166066Budget
3265153544.002024-11-156064Actual
375231680.002022-08-166065Actual
1764011122.002023-09-166073Actual
1306120600.002023-04-166066Budget
3386848438.002024-12-166065Actual
174894161.472023-08-1660612Actual
3568923000.122025-01-1460112Actual
435331818.342022-08-166028Actual
249324240.002022-07-176064Actual
3190957960.002024-10-156067Actual
2199719289.002024-01-146046Actual
1569742383.002023-07-176015Actual
309927940.272024-09-1560211Actual
1234325806.002023-04-166013Actual
128619300.002023-04-166026Budget
898420460.002023-01-146013Actual
2300015672.002024-02-146056Actual
3489383628.002025-01-146014Actual
3383663176.002024-12-166015Actual
263126400.002022-07-176065Budget
1409687254.222023-05-166018Actual
2583648510.002024-05-156064Actual
759027200.002022-11-166067Budget
3214417750.032024-10-1560311Actual
2670219305.122024-05-1560113Actual
2211363148.002024-01-146017Actual
1234428100.002023-04-166013Budget
2871210879.692024-07-1660211Actual
454813500.002022-09-166063Budget
2599316521.002024-05-156016Actual
3312150739.912024-11-156028Actual
3884739309.392025-04-166028Actual
1394021022.002023-05-166066Actual
2465554418.002024-04-156063Actual
106099300.002023-02-146026Budget
655336400.002022-10-166018Budget
3447730841.762024-12-1660611Actual
3259021114.002024-11-156073Actual
3548937788.702025-01-1460111Actual
2859250252.022024-07-166028Actual
1140450900.002023-03-166014Budget
3636721429.002025-02-146066Actual
786120900.002022-12-176013Budget
949410100.002023-01-146026Budget
3152752118.002024-10-156064Actual
3007236653.572024-08-1560612Actual
3453724223.552024-12-1660112Actual
328316730.002024-11-156026Actual
2238013742.502024-01-1460311Actual
351068413.002025-01-146026Actual
3881986076.932025-04-166018Actual
355746640.002022-08-166014Actual
496018600.002022-09-166016Budget
173918564.002022-06-166046Actual
38625480.002022-05-166065Actual
991130900.002023-01-146018Budget
1127417296.002023-03-166063Actual
1034134400.002023-02-146064Budget
712228560.002022-11-166065Actual
3748615160.002025-03-166056Actual
734917654.002022-11-166046Actual
2395327351.002024-03-156036Actual
922530720.002023-01-146064Actual
3583530989.552025-01-1460213Actual
1840213869.102023-09-1660611Actual
1182920600.002023-03-166046Budget
1370751308.002023-05-166015Actual
3719384456.002025-03-166014Actual
285715600.002022-07-176046Actual
547617900.002022-09-166028Budget
647129400.002022-10-166067Actual
2631567864.472024-05-156028Actual
122080.002022-05-166013Actual
890019819.632022-12-176068Actual
3920039932.352025-04-1660612Actual
355849000.002022-08-166014Budget
3666713895.702025-02-1460211Actual
217115700.002022-06-166068Budget
193215980.662023-10-1660311Actual
1855295680.002023-10-166013Actual
3412478200.002024-12-166017Actual
1500777500.002023-06-166017Actual
159619800.002022-06-166016Budget
378973702.962025-03-1660511Actual
1533418321.312023-06-1660611Actual
2995222215.002024-08-1560611Actual
174331349.722023-08-1660112Actual
1462547499.002023-06-166014Actual
168497761.002023-08-166026Actual
162559543.492023-07-1760311Actual
260205912.002024-05-156026Actual
113557200.002023-03-166073Budget
393220176.002022-08-166036Actual
102377200.002023-02-146073Budget
1421820229.862023-05-1660111Actual
5197800.002022-05-166026Actual
1314536700.002023-04-166017Budget
3663935880.152025-02-1460111Actual
2362553820.002024-03-156063Actual
600028800.002022-10-166065Budget
2936849514.002024-08-156065Actual
1988521700.002023-11-166016Actual
2146313232.922023-12-1760611Actual
2841221039.002024-07-166066Actual
936227440.002023-01-146065Actual
567313500.002022-10-166063Budget
35108100.002022-08-166073Budget
2731983674.002024-06-156017Actual
27615460.002022-07-176026Actual
3613664584.002025-02-146015Actual
204036362.582023-11-1660511Actual
3580816948.942025-01-1460113Actual
1450689580.002023-06-166013Actual
3392824971.002024-12-166016Actual
2950916825.002024-08-156046Actual
198328200.002022-06-166067Budget
473529760.002022-09-166064Actual
164281349.722023-07-1760212Actual
3374377004.002024-12-166014Actual
2506522856.002024-04-156066Actual
2383839154.002024-03-156065Actual
192736600.002022-06-166017Budget
1009928100.002023-02-146013Budget
1094735696.002023-02-146067Actual
3498666447.002025-01-146015Actual
2421446209.522024-03-156028Actual
1817038054.822023-09-166028Actual
219436931.002024-01-146026Actual
1598776783.002023-07-176017Actual
1273125392.002023-04-166065Actual
1127317700.002023-03-166063Budget
131544440.002022-06-166014Actual
3633615585.002025-02-146056Actual
295922672.002022-07-176066Actual
2900522275.352024-07-1660113Actual
842427560.002022-12-176036Actual
1154540500.002023-03-166015Budget
1400162790.002023-05-166017Actual
2927554142.002024-08-156064Actual
922630100.002023-01-146064Budget
1814286439.062023-09-166018Actual
3199747324.692024-10-156028Actual
199129745.002023-11-166026Actual
871525480.002022-12-176067Actual
184622291.232023-09-1660112Actual
68806000.002022-11-166073Actual
266103971.052024-05-1560112Actual
5716320.002022-05-166063Actual
3063514823.002024-09-156046Actual
36519100504.472025-02-146018Actual
1070620600.002023-02-146046Budget
1682229561.002023-08-166016Actual
3291111264.002024-11-156056Actual
113120020.002022-06-166013Actual
85928200.002022-05-166067Budget
2758723360.772024-06-1560311Actual
253653435.932024-04-1560211Actual
255641196.532024-04-1560212Actual
3421783358.692024-12-166018Actual
3677822673.522025-02-1460611Actual
1692911930.002023-08-166056Actual
2604821839.002024-05-156036Actual
1475036239.002023-06-166065Actual
2037613232.922023-11-1660411Actual
1146234400.002023-03-166064Budget
3896715727.652025-04-1660211Actual
3303353820.002024-11-156067Actual
1034228980.002023-02-146064Actual
304236400.002022-07-176017Actual
618123400.002022-10-166036Budget
334155334.902024-11-1560212Actual
137121840.002022-06-166064Actual
1779348438.002023-09-166065Actual
3858425502.002025-04-166036Actual
1820154364.222023-09-166068Actual
3459741498.342024-12-1660612Actual
204951985.902023-11-1660112Actual
804849440.002022-12-176014Actual
62759568.002022-10-166056Actual
2297415973.002024-02-146046Actual
2515755434.002024-04-156067Actual
104715700.002022-05-166068Budget
3645960398.002025-02-146067Actual
3798819378.782025-03-1660112Actual
1908656810.002023-10-166067Actual
542760000.682022-09-166018Actual
71717108.002022-05-166066Actual
2474257722.002024-04-156014Actual
2438713106.322024-03-1560411Actual
1056223800.002023-02-146016Budget
2903243579.262024-07-1660213Actual
1858558125.002023-10-166063Actual
2800247817.002024-07-166063Actual
3852924298.002025-04-166016Actual
1412432980.482023-05-166028Actual
3695731635.172025-02-1460113Actual
163093085.922023-07-1760511Actual
321987329.622024-10-1560511Actual
3202960776.462024-10-156068Actual
2303121022.002024-02-146066Actual
85188700.002022-12-176056Budget
2894533913.092024-07-1660612Actual
449220900.002022-09-166013Budget
968918100.002023-01-146066Budget
730227560.002022-11-166036Actual
759132640.002022-11-166067Actual
91225300.002023-01-146073Budget
3365647334.002024-12-166063Actual
1999211051.002023-11-166056Actual
47120800.002022-05-166016Actual
580348960.002022-10-166014Actual
1113419100.002023-02-146068Budget
879730900.002022-12-176018Budget
1433113488.242023-05-1660611Actual
318344606.462022-07-176018Actual
6639700.002022-05-166056Budget
3899413895.702025-04-1660311Actual
3766893674.042025-03-166018Actual
296018000.002022-07-176066Budget
398016000.002022-08-166046Budget
2371262969.002024-03-156014Actual
2773332004.552024-06-1560112Actual
1240217227.002023-04-166063Actual
3518611689.002025-01-146056Actual
169323000.002022-06-166036Budget
357179788.182025-01-1460212Actual
2368411242.002024-03-156073Actual
245062545.492024-03-1560112Actual
3792826719.342025-03-1660611Actual
217024000.012022-06-166068Actual
144474008.282023-05-1660612Actual
57568100.002022-10-166073Budget
2412653281.002024-03-156067Actual
2933554896.002024-08-156015Actual
2547714632.952024-04-1560611Actual
3228923000.122024-10-1560112Actual
720524800.002022-11-166016Budget
367487481.752025-02-1460511Actual
17867878.002022-06-166056Actual
3914024712.922025-04-1660112Actual
38849600.002022-08-166026Budget
194661234.822023-10-1660112Actual
1306221349.002023-04-166066Actual

Generated 2025-06-15 08:03:14.093 UTC