[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060925768.002024-09-146036Actual
245632863.582024-03-1460612Actual
31969100504.472024-10-146018Actual
342813500.002022-08-156063Budget
1107816000.002023-02-136028Budget
3028146851.002024-09-146063Actual
1620021375.632023-07-1660111Actual
1425000.002022-05-156073Budget
1168623800.002023-03-156016Budget
3914024712.922025-04-1560112Actual
3663935880.152025-02-1360111Actual
505625272.002022-09-156036Actual
203496680.672023-11-1560311Actual
534526700.002022-09-156067Budget
3158763342.002024-10-146015Actual
19040900.002022-05-156014Budget
383522464.002022-08-156016Actual
542836400.002022-09-156018Budget
402610192.002022-08-156056Actual
735015600.002022-11-156046Budget
2873920803.272024-07-1560311Actual
99215600.002022-05-156028Budget
3178713460.002024-10-146056Actual
982927200.002023-01-136067Budget
254466234.922024-04-1460511Actual
777816546.842022-11-156068Actual
3654744327.662025-02-136028Actual
2274137781.002024-02-136064Actual
51509700.002022-09-156056Budget
1207332800.002023-03-156067Budget
2462286112.002024-04-146013Actual
3751725095.002025-03-156066Actual
239254671.002024-03-146026Actual
759132640.002022-11-156067Actual
2085541262.002023-12-166065Actual
1028649082.002023-02-136014Actual
2691116905.002024-06-146073Actual
3344740715.352024-11-1460612Actual
2421446209.522024-03-146028Actual
2268022245.002024-02-136073Actual
3190957960.002024-10-146067Actual
102377200.002023-02-136073Budget
2486740365.002024-04-146065Actual
3507924634.002025-01-136016Actual
2465554418.002024-04-146063Actual
3280428159.002024-11-146016Actual
2761418894.732024-06-1460411Actual
1314536700.002023-04-156017Budget
137121840.002022-06-156064Actual
3539743909.482025-01-136028Actual
184418000.002022-06-156066Budget
3046161438.002024-09-146015Actual
2330315110.622024-02-1360111Actual
174331349.722023-08-1560112Actual
182893054.012023-09-1560211Actual
5206600.002022-05-156026Budget
1491713689.002023-06-156056Actual
255641196.532024-04-1460212Actual
2808981282.002024-07-156014Actual
179609042.002023-09-156056Actual
113565060.002023-03-156073Actual
804745100.002022-12-166014Budget
85828840.002022-05-156067Actual
104624000.012022-05-156068Actual
3456510277.552024-12-1560212Actual
1855295680.002023-10-156013Actual
16446600.002022-06-156026Budget
178808062.002023-09-156026Actual
3447730841.762024-12-1560611Actual
3353429375.482024-11-1460213Actual
3536993325.552025-01-136018Actual
3240837123.002024-10-1460213Actual
3580816948.942025-01-1360113Actual
209427535.002023-12-166026Actual
3863615018.002025-04-156056Actual
1481022604.002023-06-156016Actual
1660822484.002023-08-156073Actual
1034134400.002023-02-136064Budget
174894161.472023-08-1560612Actual
2199719289.002024-01-136046Actual
47120800.002022-05-156016Actual
184622291.232023-09-1560112Actual
2214663388.002024-01-136067Actual
1182920600.002023-03-156046Budget
3104619658.572024-09-1460411Actual
837610088.002022-12-166026Actual
922530720.002023-01-136064Actual
944624102.002023-01-136016Actual
1349180730.002023-05-156013Actual
1140351612.002023-03-156014Actual
244143372.102024-03-1460511Actual
1471744894.002023-06-156015Actual
2324349380.792024-02-136068Actual
217024000.012022-06-156068Actual
2123046662.562023-12-166028Actual
2515755434.002024-04-146067Actual
679815680.002022-11-156063Actual
1160229300.002023-03-156065Budget
1840213869.102023-09-1560611Actual
547617900.002022-09-156028Budget
2950916825.002024-08-146046Actual
2942821642.002024-08-146016Actual
1717248021.672023-08-156068Actual
1080820600.002023-02-136066Budget
3875954648.002025-04-156067Actual
2962571162.002024-08-146017Actual
3846953820.002025-04-156065Actual
2697152118.002024-06-146064Actual
422225480.002022-08-156067Actual
1504064584.002023-06-156067Actual
158174922.002023-07-166026Actual
368664992.342025-02-1360212Actual
2670219305.122024-05-1460113Actual
1465734283.002023-06-156064Actual
23925000.002022-07-166073Budget
2438713106.322024-03-1460411Actual
567413720.002022-10-156063Actual
608318600.002022-10-156016Budget
46298640.002022-09-156073Actual
995916600.002023-01-136028Budget
1113527878.872023-02-136068Actual
3766893674.042025-03-156018Actual
2146313232.922023-12-1660611Actual
2971897855.932024-08-146018Actual
922630100.002023-01-136064Budget
622816000.002022-10-156046Budget
1047929300.002023-02-136065Budget
1089036700.002023-02-136017Budget
27615460.002022-07-166026Actual
2474257722.002024-04-146014Actual
618123400.002022-10-156036Budget
1569742383.002023-07-166015Actual
3128531635.172024-09-1460213Actual
3232132298.172024-10-1460612Actual
104715700.002022-05-156068Budget
3787024275.682025-03-1560411Actual
2607416411.002024-05-146046Actual
1598776783.002023-07-166017Actual
1010027830.002023-02-136013Actual
18943120.002022-05-156014Actual
3866723714.002025-04-156066Actual
2613115195.002024-05-146066Actual
1879742608.002023-10-156065Actual
692847520.002022-11-156014Actual
2344320993.702024-02-1360611Actual
117339300.002023-03-156026Budget
265172655.062024-05-1460511Actual
91214120.002023-01-136073Actual
390483741.252025-04-1560511Actual
29059700.002022-07-166056Budget
12674000.002022-06-156073Actual
553223757.582022-09-156068Actual
3069217728.002024-09-146066Actual
102386486.002023-02-136073Actual
824429200.002022-12-166065Budget
818732960.002022-12-166015Actual
3140743953.002024-10-146063Actual
1015617700.002023-02-136063Budget
3792826719.342025-03-1560611Actual
380165285.962025-03-1560212Actual
17867878.002022-06-156056Actual
3657952203.572025-02-136068Actual
698330100.002022-11-156064Budget
473529760.002022-09-156064Actual
244040900.002022-07-166014Budget
26287123042.772024-05-146018Actual
2389826522.002024-03-146016Actual
3321340461.092024-11-1460111Actual
2888529361.942024-07-1560112Actual
2791046484.572024-06-1460613Actual
397914352.002022-08-156046Actual
2289324639.002024-02-136016Actual
3492663986.002025-01-136064Actual
3332727787.452024-11-1460611Actual
3480644436.002025-01-136063Actual
959015600.002023-01-136046Budget
665916000.002022-10-156068Budget
1146234400.002023-03-156064Budget
1295820600.002023-04-156046Budget
3554419085.162025-01-1360311Actual
3731955973.002025-03-156065Actual
2110958604.002023-12-166017Actual
608419656.002022-10-156016Actual
2868435383.332024-07-1560111Actual
745115132.002022-11-156066Actual
6639700.002022-05-156056Budget
318429400.002022-07-166018Budget
3672116186.172025-02-1360411Actual
2756011223.312024-06-1460211Actual
3465729698.302024-12-1560113Actual
3034017595.002024-09-146073Actual
5197800.002022-05-156026Actual
2114250232.002023-12-166067Actual
3146618458.002024-10-146073Actual
68806000.002022-11-156073Actual
2430517494.702024-03-1460111Actual
542760000.682022-09-156018Actual
2303121022.002024-02-136066Actual
3477374382.002025-01-136013Actual
2580366468.002024-05-146014Actual
27626600.002022-07-166026Budget
613111232.002022-10-156026Actual
2796968310.002024-07-156013Actual
68795300.002022-11-156073Budget
1790827427.002023-09-156036Actual
3214417750.032024-10-1460311Actual
2258897773.002024-02-136013Actual
3562924313.982025-01-1360611Actual
1548494723.002023-07-166013Actual
660221819.672022-10-156028Actual
2821458664.002024-07-156065Actual
164012367.822023-07-1660112Actual
164572799.752023-07-1660612Actual
2547714632.952024-04-1460611Actual
487628000.002022-09-156065Actual
2503411051.002024-04-146056Actual
71717108.002022-05-156066Actual
440829697.092022-08-156068Actual
206629400.002022-06-156018Budget
214312895.492023-12-1660511Actual
355984084.882025-01-1360511Actual
1793414466.002023-09-156046Actual
1899420344.002023-10-156066Actual
3300181328.002024-11-146017Actual
128619300.002023-04-156026Budget
231014300.002022-07-166063Budget
194931324.192023-10-1560212Actual
1042540500.002023-02-136015Budget
1934810021.162023-10-1560411Actual
3548937788.702025-01-1360111Actual
2105022152.002023-12-166066Actual
56923000.002022-05-156036Budget
1234325806.002023-04-156013Actual
3096431261.982024-09-1460111Actual
2871210879.692024-07-1560211Actual
660117900.002022-10-156028Budget
47219800.002022-05-156016Budget
1267343056.002023-04-156015Actual
1146138272.002023-03-156064Actual
162283277.422023-07-1660211Actual
304336600.002022-07-166017Budget
2395327351.002024-03-146036Actual
323119274.172022-07-166028Actual
857418018.002022-12-166066Actual
1333416000.002023-04-156028Budget
786219800.002022-12-166013Actual
1530213360.582023-06-1560411Actual
61516692.002022-05-156046Actual
174601183.762023-08-1560212Actual
647129400.002022-10-156067Actual
3107824313.982024-09-1460611Actual
1102963982.582023-02-136018Actual
3427644745.852024-12-156068Actual
879846667.102022-12-166018Actual
2020355450.602023-11-156028Actual
2989325192.722024-08-1460311Actual
184316692.002022-06-156066Actual
467849000.002022-09-156014Budget
1215560218.872023-03-156018Actual
3271159119.002024-11-146015Actual
977339100.002023-01-136017Budget
205221183.762023-11-1560212Actual
3926022275.352025-04-1560113Actual
2818150053.002024-07-156015Actual
2220673391.842024-01-136018Actual
193215980.662023-10-1560311Actual
94429400.002022-05-156018Budget
791714800.002022-12-166063Budget
3899413895.702025-04-1560311Actual
1994030391.002023-11-156036Actual
118614300.002022-06-156063Budget
665823031.812022-10-156068Actual
865639100.002022-12-166017Budget
2126243038.252023-12-166068Actual
2646313275.472024-05-1460311Actual
1390915070.002023-05-156056Actual
3831512558.002025-04-156073Actual
266103971.052024-05-1460112Actual
3149488274.002024-10-146014Actual
310028280.002022-07-166067Actual
2383839154.002024-03-146065Actual
321987329.622024-10-1460511Actual
730328300.002022-11-156036Budget
24526040.002022-05-156064Actual
851911830.002022-12-166056Actual
1056123442.002023-02-136016Actual

Generated 2025-06-15 02:09:20.673 UTC