[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 992  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-1460611Actual
725410100.002022-11-156026Budget
391689788.182025-04-1560212Actual
3386848438.002024-12-156065Actual
3507924634.002025-01-136016Actual
3063514823.002024-09-146046Actual
1481022604.002023-06-156016Actual
2297415973.002024-02-136046Actual
580348960.002022-10-156014Actual
1988521700.002023-11-156016Actual
2649012282.902024-05-1460411Actual
1970059471.002023-11-156014Actual
3028146851.002024-09-146063Actual
991130900.002023-01-136018Budget
217024000.012022-06-156068Actual
842427560.002022-12-166036Actual
38726400.002022-05-156065Budget
916945100.002023-01-136014Budget
3377660720.002024-12-156064Actual
1226130109.222023-03-156068Actual
3362376797.002024-12-156013Actual
467750880.002022-09-156014Actual
520516380.002022-09-156066Actual
35108100.002022-08-156073Budget
1001715200.002023-01-136068Budget
1764011122.002023-09-156073Actual
310128200.002022-07-166067Budget
2214663388.002024-01-136067Actual
143911909.312023-05-1560112Actual
271499882.002024-06-146026Actual
27626600.002022-07-166026Budget
430544545.852022-08-156018Actual
80336600.002022-05-156017Budget
1589715371.002023-07-166056Actual
706627160.002022-11-156015Actual
1421820229.862023-05-1560111Actual
206629400.002022-06-156018Budget
1042540500.002023-02-136015Budget
174894161.472023-08-1560612Actual
2486740365.002024-04-146065Actual
209427535.002023-12-166026Actual
2900522275.352024-07-1560113Actual
2170412558.002024-01-136073Actual
1234325806.002023-04-156013Actual
2818150053.002024-07-156015Actual
706731000.002022-11-156015Budget
3326816032.972024-11-1460311Actual
3353429375.482024-11-1460213Actual
1885721022.002023-10-156016Actual
3548937788.702025-01-1360111Actual
3468430343.922024-12-1560213Actual
1207332800.002023-03-156067Budget
24622700.002022-05-156064Budget
1400162790.002023-05-156017Actual
402610192.002022-08-156056Actual
195223404.012023-10-1560612Actual
416734000.002022-08-156017Budget
3113828481.082024-09-1460112Actual
3015930989.552024-08-1460213Actual
3199747324.692024-10-146028Actual
3746016470.002025-03-156046Actual
3881986076.932025-04-156018Actual
982927200.002023-01-136067Budget
3128531635.172024-09-1460213Actual
3087240563.962024-09-146028Actual
362566943.002025-02-136026Actual
249544621.002024-04-146026Actual
1494818687.002023-06-156066Actual
1891224865.002023-10-156036Actual
2533723379.922024-04-1460111Actual
1826117494.702023-09-1560111Actual
1103042800.002023-02-136018Budget
145437080.002022-06-156015Actual
2654913994.642024-05-1460611Actual
3459741498.342024-12-1560612Actual
2471411362.002024-04-146073Actual
277614943.402024-06-1460212Actual
1731413106.322023-08-1560411Actual
357179788.182025-01-1360212Actual
449120460.002022-09-156013Actual
1465734283.002023-06-156064Actual
408321424.002022-08-156066Actual
2205422152.002024-01-136066Actual
57558080.002022-10-156073Actual
3825642608.002025-04-156063Actual
128629149.002023-04-156026Actual
124839752.002023-04-156073Actual
1403459202.002023-05-156067Actual
235333149.752024-02-1360612Actual
753539100.002022-11-156017Budget
397914352.002022-08-156046Actual
162559543.492023-07-1660311Actual
144181170.992023-05-1560212Actual
1779348438.002023-09-156065Actual
2037613232.922023-11-1560411Actual
759132640.002022-11-156067Actual
383522464.002022-08-156016Actual
375328800.002022-08-156065Budget
1412432980.482023-05-156028Actual
1328642800.002023-04-156018Budget
323119274.172022-07-166028Actual
91225300.002023-01-136073Budget
2832927769.002024-07-156036Actual
791816000.002022-12-166063Actual
1273029300.002023-04-156065Budget
1240217227.002023-04-156063Actual
229204822.002024-02-136026Actual
1300511800.002023-04-156056Budget
753438000.002022-11-156017Actual
194661234.822023-10-1560112Actual
2876618512.812024-07-1560411Actual
204951985.902023-11-1560112Actual
3066113637.002024-09-146056Actual
225321780.002022-07-166013Actual
3689730830.062025-02-1360612Actual
2977851227.792024-08-146068Actual
2409476783.002024-03-146017Actual
1926624492.702023-10-1560111Actual
2640825058.672024-05-1460111Actual
398016000.002022-08-156046Budget
1994030391.002023-11-156036Actual
665823031.812022-10-156068Actual
3616949639.002025-02-136065Actual
104624000.012022-05-156068Actual
3899413895.702025-04-1560311Actual
1690316175.002023-08-156046Actual
2706249639.002024-06-146065Actual
3751725095.002025-03-156066Actual
231014300.002022-07-166063Budget
2962571162.002024-08-146017Actual
810329120.002022-12-166064Actual
2785216141.902024-06-1460113Actual
510316000.002022-09-156046Budget
692847520.002022-11-156014Actual
255641196.532024-04-1460212Actual
16437410.002022-06-156026Actual
2767321985.212024-06-1460611Actual
245062545.492024-03-1460112Actual
2324349380.792024-02-136068Actual
318429400.002022-07-166018Budget
2097030742.002023-12-166036Actual
2791046484.572024-06-1460613Actual
179609042.002023-09-156056Actual
1121828704.002023-03-156013Actual
3513428159.002025-01-136036Actual
1034134400.002023-02-136064Budget
56822698.002022-05-156036Actual
528833280.002022-09-156017Actual
178808062.002023-09-156026Actual
172606108.322023-08-1560211Actual
879730900.002022-12-166018Budget
18943120.002022-05-156014Actual
832824800.002022-12-166016Budget
2948325786.002024-08-146036Actual
3427644745.852024-12-156068Actual
786120900.002022-12-166013Budget
2756011223.312024-06-1460211Actual
2583648510.002024-05-146064Actual
2146313232.922023-12-1660611Actual
515110400.002022-09-156056Actual
660117900.002022-10-156028Budget
1471744894.002023-06-156015Actual
281024180.002022-07-166036Actual
435331818.342022-08-156028Actual
487628000.002022-09-156065Actual
2547714632.952024-04-1460611Actual
3078455200.002024-09-146067Actual
3613664584.002025-02-136015Actual
2418688069.392024-03-146018Actual
1121728100.002023-03-156013Budget
131544440.002022-06-156014Actual
1711282452.622023-08-156018Actual
542836400.002022-09-156018Budget
1075311362.002023-02-136056Actual
1113527878.872023-02-136068Actual
1999211051.002023-11-156056Actual
1253250900.002023-04-156014Budget
2992019467.082024-08-1460411Actual
735015600.002022-11-156046Budget
3722649680.002025-03-156064Actual
6629984.002022-05-156056Actual
305819776.002024-09-146026Actual
2064354358.002023-12-166063Actual
898420460.002023-01-136013Actual
2971897855.932024-08-146018Actual
3018930021.112024-08-1460613Actual
243942680.002022-07-166014Actual
3834381282.002025-04-156014Actual
2371262969.002024-03-146014Actual
2758723360.772024-06-1460311Actual
520617400.002022-09-156066Budget
1295820600.002023-04-156046Budget
3288517356.002024-11-146046Actual
2395327351.002024-03-146036Actual
553223757.582022-09-156068Actual
2220673391.842024-01-136018Actual
2132216381.922023-12-1660111Actual
1634113488.242023-07-1660611Actual
2258897773.002024-02-136013Actual
3040156810.002024-09-146064Actual
46308100.002022-09-156073Budget
1380223860.002023-05-156016Actual
1560453563.002023-07-166014Actual
118614300.002022-06-156063Budget
2924281144.002024-08-146014Actual
1500777500.002023-06-156017Actual
102386486.002023-02-136073Actual
422326700.002022-08-156067Budget
3456510277.552024-12-1560212Actual
2873920803.272024-07-1560311Actual
1314435328.002023-04-156017Actual
505723400.002022-09-156036Budget
1920647115.602023-10-156068Actual
1666935682.002023-08-156064Actual
2670219305.122024-05-1460113Actual
257629440.002022-07-166015Actual
47219800.002022-05-156016Budget
679714800.002022-11-156063Budget
380165285.962025-03-1560212Actual
2400514165.002024-03-146056Actual
159519968.002022-06-156016Actual
1579026623.002023-07-166016Actual
3536993325.552025-01-136018Actual
1899420344.002023-10-156066Actual
276417788.142024-06-1460511Actual
369828000.002022-08-156015Actual
968918100.002023-01-136066Budget
547617900.002022-09-156028Budget
3672116186.172025-02-1360411Actual
214312895.492023-12-1660511Actual
104715700.002022-05-156068Budget
3642678982.002025-02-136017Actual
205221183.762023-11-1560212Actual
3760849680.002025-03-156067Actual
2262155614.002024-02-136063Actual
2477433584.002024-04-146064Actual
369929000.002022-08-156015Budget
289134894.472024-07-1560212Actual
1010027830.002023-02-136013Actual
198328200.002022-06-156067Budget
3816447937.232025-03-1560613Actual
30844106636.402024-09-146018Actual
1516047568.632023-06-156068Actual
1817038054.822023-09-156028Actual
2983835383.332024-08-1460111Actual
2182453775.002024-01-136015Actual
1766852047.002023-09-156014Actual
1291027209.002023-04-156036Actual
3125816141.902024-09-1460113Actual
1201434960.002023-03-156017Actual
1113419100.002023-02-136068Budget
842528300.002022-12-166036Budget
1374033009.002023-05-156065Actual
851911830.002022-12-166056Actual
1182920600.002023-03-156046Budget
2995222215.002024-08-1460611Actual
254199257.312024-04-1460411Actual
102377200.002023-02-136073Budget
310028280.002022-07-166067Actual
647129400.002022-10-156067Actual
3060925768.002024-09-146036Actual
3852924298.002025-04-156016Actual
2294829838.002024-02-136036Actual
655451818.712022-10-156018Actual
2140413614.842023-12-1660411Actual
3291111264.002024-11-146056Actual
334155334.902024-11-1460212Actual
311668809.432024-09-1460212Actual
3914024712.922025-04-1560112Actual
2942821642.002024-08-146016Actual
473627400.002022-09-156064Budget
317076517.002024-10-146026Actual
71818000.002022-05-156066Budget
163093085.922023-07-1660511Actual
323215600.002022-07-166028Budget
2002320294.002023-11-156066Actual
215232316.762023-12-1660112Actual
3896715727.652025-04-1560211Actual
2936849514.002024-08-146065Actual
1065928500.002023-02-136036Budget
3592576797.002025-02-136013Actual
3202960776.462024-10-146068Actual
118515040.002022-06-156063Actual
266423971.052024-05-1460612Actual
2330315110.622024-02-1360111Actual
1160229300.002023-03-156065Budget

Generated 2025-06-14 16:06:44.598 UTC