[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 496  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259021114.002024-11-156073Actual
2017595137.702023-11-166018Actual
753539100.002022-11-166017Budget
505625272.002022-09-166036Actual
3887960776.462025-04-166068Actual
818732960.002022-12-176015Actual
1979250815.002023-11-166015Actual
203226934.932023-11-1660211Actual
3866723714.002025-04-166066Actual
2756011223.312024-06-1560211Actual
991260000.682023-01-146018Actual
567313500.002022-10-166063Budget
3240837123.002024-10-1560213Actual
342813500.002022-08-166063Budget
904014560.002023-01-146063Actual
321987329.622024-10-1560511Actual
199129745.002023-11-166026Actual
253653435.932024-04-1560211Actual
2102214165.002023-12-176056Actual
27626600.002022-07-176026Budget
553223757.582022-09-166068Actual
547617900.002022-09-166028Budget
745115132.002022-11-166066Actual
3208932673.712024-10-1560111Actual
260205912.002024-05-156026Actual
3365647334.002024-12-166063Actual
2761418894.732024-06-1560411Actual
19040900.002022-05-166014Budget
174601183.762023-08-1660212Actual
3798819378.782025-03-1660112Actual
184622291.232023-09-1660112Actual
3181820845.002024-10-156066Actual
1705243534.002023-08-166067Actual
2953512769.002024-08-156056Actual
2524546209.522024-04-156028Actual
1459712318.002023-06-166073Actual
1560453563.002023-07-176014Actual
1207231556.002023-03-166067Actual
3760849680.002025-03-166067Actual
561620900.002022-10-166013Budget
2008259202.002023-11-166017Actual
3631019871.002025-02-146046Actual
3477374382.002025-01-146013Actual
3908024582.072025-04-1660611Actual
2847181328.002024-07-166017Actual
996031212.272023-01-146028Actual
2589857641.002024-05-156015Actual
131544440.002022-06-166014Actual
211415600.002022-06-166028Budget
1267343056.002023-04-166015Actual
3140743953.002024-10-156063Actual
1187611800.002023-03-166056Budget
2135010307.332023-12-1760211Actual
3253145299.002024-11-156063Actual
243609639.242024-03-1560311Actual
151326400.002022-06-166065Budget
665916000.002022-10-166068Budget
1034134400.002023-02-146064Budget
2395327351.002024-03-156036Actual
1934810021.162023-10-1660411Actual
61516692.002022-05-166046Actual
622719474.002022-10-166046Actual
168497761.002023-08-166026Actual
3228923000.122024-10-1560112Actual
2303121022.002024-02-146066Actual
3285929469.002024-11-156036Actual
2123046662.562023-12-176028Actual
2703153903.002024-06-156015Actual
991130900.002023-01-146018Budget
977242800.002023-01-146017Actual
2927554142.002024-08-156064Actual
3816447937.232025-03-1660613Actual
1146234400.002023-03-166064Budget
3837652118.002025-04-166064Actual
85188700.002022-12-176056Budget
3131529698.302024-09-1560613Actual
706731000.002022-11-166015Budget
1267240500.002023-04-166015Budget
3377660720.002024-12-166064Actual
277614943.402024-06-1560212Actual
1220421328.752023-03-166028Actual
1996618812.002023-11-166046Actual
1967222245.002023-11-166073Actual
3707380454.002025-03-166013Actual
145531600.002022-06-166015Budget
194931324.192023-10-1660212Actual
198328200.002022-06-166067Budget
3698430666.742025-02-1460213Actual
1300511800.002023-04-166056Budget
205221183.762023-11-1660212Actual
3501941897.002025-01-146065Actual
2418688069.392024-03-156018Actual
3580816948.942025-01-1460113Actual
3896715727.652025-04-1660211Actual
1870433584.002023-10-166064Actual
3398328903.002024-12-166036Actual
2720318897.002024-06-156046Actual
824527440.002022-12-176065Actual
542836400.002022-09-166018Budget
2114250232.002023-12-176067Actual
96367644.002023-01-146056Actual
1999211051.002023-11-166056Actual
3015930989.552024-08-1560213Actual
3055422793.002024-09-156016Actual
1349180730.002023-05-166013Actual
2199719289.002024-01-146046Actual
3831512558.002025-04-166073Actual
38726400.002022-05-166065Budget
106109508.002023-02-146026Actual
1193220600.002023-03-166066Budget
3374377004.002024-12-166014Actual
271319292.002022-07-176016Actual
1820154364.222023-09-166068Actual
2099621901.002023-12-176046Actual
586027400.002022-10-166064Budget
1563733933.002023-07-176064Actual
2722911370.002024-06-156056Actual
2146313232.922023-12-1760611Actual
3893934697.152025-04-1660111Actual
3424555200.592024-12-166028Actual
2974645861.032024-08-156028Actual
1160333120.002023-03-166065Actual
334155334.902024-11-1560212Actual
1660822484.002023-08-166073Actual
3486519665.002025-01-146073Actual
1075311362.002023-02-146056Actual
3063514823.002024-09-156046Actual
17867878.002022-06-166056Actual
3075172450.002024-09-156017Actual
2205422152.002024-01-146066Actual
2359295680.002024-03-156013Actual
172606108.322023-08-1660211Actual
3875954648.002025-04-166067Actual
287933627.422024-07-1660511Actual
211322789.382022-06-166028Actual
665823031.812022-10-166068Actual
3766893674.042025-03-166018Actual
1291027209.002023-04-166036Actual
3731955973.002025-03-166065Actual
1364539647.002023-05-166064Actual
2571461803.002024-05-156063Actual
2110958604.002023-12-176017Actual
1867259315.002023-10-166014Actual
33131600.002022-05-166015Budget
1491713689.002023-06-166056Actual
1723214314.862023-08-1660111Actual
2619293288.002024-05-156017Actual
1973233272.002023-11-166064Actual
440829697.092022-08-166068Actual
1240217227.002023-04-166063Actual
2983835383.332024-08-1560111Actual
520617400.002022-09-166066Budget
3757673600.002025-03-166017Actual
2613115195.002024-05-156066Actual
294557722.002024-08-156026Actual
2856498274.122024-07-166018Actual
1201434960.002023-03-166017Actual
3078455200.002024-09-156067Actual
3516017373.002025-01-146046Actual
173413085.922023-08-1660511Actual
1385725116.002023-05-166036Actual
2232517367.042024-01-1460111Actual
61329600.002022-10-166026Budget
641344000.002022-10-166017Actual
2527744850.402024-04-156068Actual
1178232890.002023-03-166036Actual
481832640.002022-09-166015Actual
1758159202.002023-09-166063Actual
5197800.002022-05-166026Actual
189649443.002023-10-166056Actual
223539925.412024-01-1460211Actual
1579026623.002023-07-176016Actual
1817038054.822023-09-166028Actual
2002320294.002023-11-166066Actual
2547714632.952024-04-1560611Actual
3024880454.002024-09-156013Actual
772218546.882022-11-166028Actual
3176115461.002024-10-156046Actual
1352468411.002023-05-166063Actual
2321136604.792024-02-146028Actual
2818150053.002024-07-166015Actual
1731413106.322023-08-1660411Actual
1121728100.002023-03-166013Budget
810430100.002022-12-176064Budget
339556943.002024-12-166026Actual
3362376797.002024-12-166013Actual
2430517494.702024-03-1560111Actual
2214663388.002024-01-146067Actual
1666935682.002023-08-166064Actual
730227560.002022-11-166036Actual
1042436800.002023-02-146015Actual
6629984.002022-05-166056Actual
3743428620.002025-03-166036Actual
1737317367.042023-08-1660611Actual
164572799.752023-07-1760612Actual
2631567864.472024-05-156028Actual
323215600.002022-07-176028Budget
3748615160.002025-03-166056Actual
1333416000.002023-04-166028Budget
1127417296.002023-03-166063Actual
2977851227.792024-08-156068Actual
245632863.582024-03-1560612Actual
1121828704.002023-03-166013Actual
3716515698.002025-03-166073Actual
1620021375.632023-07-1760111Actual
1530213360.582023-06-1660411Actual
2634658350.652024-05-156068Actual
847215600.002022-12-176046Budget
3178713460.002024-10-156056Actual
309927940.272024-09-1560211Actual
2640825058.672024-05-1560111Actual
1793414466.002023-09-166046Actual
305819776.002024-09-156026Actual
1714032980.482023-08-166028Actual
1065928500.002023-02-146036Budget
369929000.002022-08-166015Budget
3403513035.002024-12-166056Actual
12674000.002022-06-166073Actual
1885721022.002023-10-166016Actual
361627400.002022-08-166064Budget
2821458664.002024-07-166065Actual
80005400.002022-12-176073Actual
29059700.002022-07-176056Budget
3412478200.002024-12-166017Actual
467750880.002022-09-166014Actual
890019819.632022-12-176068Actual
1602056810.002023-07-176067Actual
71717108.002022-05-166066Actual
2921421114.002024-08-156073Actual
2753233666.282024-06-1560111Actual
2697152118.002024-06-156064Actual
1107816000.002023-02-146028Budget
1028550900.002023-02-146014Budget
473627400.002022-09-166064Budget
1215560218.872023-03-166018Actual
118515040.002022-06-166063Actual
79995300.002022-12-176073Budget
144474008.282023-05-1660612Actual
3453724223.552024-12-1660112Actual
1010027830.002023-02-146013Actual
2791046484.572024-06-1560613Actual
198228280.002022-06-166067Actual
1015515939.002023-02-146063Actual
655451818.712022-10-166018Actual
510316000.002022-09-166046Budget
1608082361.712023-07-176018Actual
1764011122.002023-09-166073Actual
1994030391.002023-11-166036Actual
422225480.002022-08-166067Actual
99124969.732022-05-166028Actual
1799024613.002023-09-166066Actual
1826117494.702023-09-1660111Actual
23915940.002022-07-176073Actual
3013215173.462024-08-1560113Actual
1412432980.482023-05-166028Actual
936329200.002023-01-146065Budget
1361346488.002023-05-166014Actual
930932000.002023-01-146015Actual
879846667.102022-12-176018Actual
3536993325.552025-01-146018Actual
2220673391.842024-01-146018Actual
1028649082.002023-02-146014Actual
3592576797.002025-02-146013Actual
1864412916.002023-10-166073Actual
337020900.002022-08-166013Budget
1380223860.002023-05-166016Actual
27412105381.832024-06-156018Actual
473529760.002022-09-166064Actual
3872680224.002025-04-166017Actual
2681975900.002024-06-156013Actual
2462286112.002024-04-156013Actual
235032673.152024-02-1460112Actual
1328642800.002023-04-166018Budget
244040900.002022-07-176014Budget
57558080.002022-10-166073Actual
1610842132.172023-07-176028Actual
243942680.002022-07-176014Actual
2344320993.702024-02-1460611Actual
271419800.002022-07-176016Budget
487728800.002022-09-166065Budget
2338513614.842024-02-1460411Actual
2583648510.002024-05-156064Actual
786120900.002022-12-176013Budget
1790827427.002023-09-166036Actual

Generated 2025-06-15 20:23:07.390 UTC