[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 512  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-03-296028Actual
904014560.002023-02-276063Actual
2873920803.272024-08-2960311Actual
706627160.002022-12-306015Actual
257731600.002022-08-306015Budget
3149488274.002024-11-286014Actual
368664992.342025-03-3060212Actual
1226019100.002023-04-296068Budget
257629440.002022-08-306015Actual
1430010402.022023-06-2960411Actual
1770033933.002023-10-306064Actual
3439122215.002025-01-2960311Actual
2640825058.672024-06-2860111Actual
244143372.102024-04-2860511Actual
3187786020.002024-11-286017Actual
2654913994.642024-06-2860611Actual
1339134151.722023-05-306068Actual
991130900.002023-02-276018Budget
3365647334.002025-01-296063Actual
3737925290.002025-04-296016Actual
1374033009.002023-06-296065Actual
1421820229.862023-06-2960111Actual
1146234400.002023-04-296064Budget
3202960776.462024-11-286068Actual
194931324.192023-11-2960212Actual
842528300.002023-01-306036Budget
3592576797.002025-03-306013Actual
1587117406.002023-08-306046Actual
3498666447.002025-02-276015Actual
1295722604.002023-05-306046Actual
3554419085.162025-02-2760311Actual
936329200.002023-02-276065Budget
824429200.002023-01-306065Budget
3350726391.222024-12-2960113Actual
2403521901.002024-04-286066Actual
1267343056.002023-05-306015Actual
454713020.002022-10-306063Actual
1103042800.002023-03-306018Budget
3024880454.002024-10-296013Actual
674224700.002022-12-306013Actual
102386486.002023-03-306073Actual
337020900.002022-09-296013Budget
3784320840.512025-04-2960311Actual
1028649082.002023-03-306014Actual
184316692.002022-07-306066Actual
164281349.722023-08-3060212Actual
3513428159.002025-02-276036Actual
2085541262.002024-01-306065Actual
2483441576.002024-05-296015Actual
1291027209.002023-05-306036Actual
3036885652.002024-10-296014Actual
183168875.392023-10-3060311Actual
3374377004.002025-01-296014Actual
85928200.002022-06-296067Budget
3249874624.002024-12-296013Actual
355849000.002022-09-296014Budget
245632863.582024-04-2860612Actual
996031212.272023-02-276028Actual
1010027830.002023-03-306013Actual
1608082361.712023-08-306018Actual
80237080.002022-06-296017Actual
2097030742.002024-01-306036Actual
2888529361.942024-08-2960112Actual
2712224865.002024-07-296016Actual
2841221039.002024-08-296066Actual
205221183.762023-12-3060212Actual
1080720511.002023-03-306066Actual
3274457587.002024-12-296065Actual
3539743909.482025-02-276028Actual
311668809.432024-10-2960212Actual
3300181328.002024-12-296017Actual
2170412558.002024-02-276073Actual
398016000.002022-09-296046Budget
1140450900.002023-04-296014Budget
50078112.002022-10-306026Actual
198228280.002022-07-306067Actual
2631567864.472024-06-286028Actual
3616949639.002025-03-306065Actual
968918100.002023-02-276066Budget
1215560218.872023-04-296018Actual
3607659202.002025-03-306064Actual
1314536700.002023-05-306017Budget
300405188.092024-09-2860212Actual
3834381282.002025-05-306014Actual
29059700.002022-08-306056Budget
61617200.002022-06-296046Budget
361529120.002022-09-296064Actual
2312361594.002024-03-296067Actual
660117900.002022-11-296028Budget
2992019467.082024-09-2860411Actual
2927554142.002024-09-286064Actual
2294829838.002024-03-296036Actual
1610842132.172023-08-306028Actual
2773332004.552024-07-2960112Actual
1737317367.042023-09-2960611Actual
1672946868.002023-09-296015Actual
898420460.002023-02-276013Actual
85188700.002023-01-306056Budget
487628000.002022-10-306065Actual
3772857988.532025-04-296068Actual
2300015672.002024-03-296056Actual
534526700.002022-10-306067Budget
3152752118.002024-11-286064Actual
3162055973.002024-11-286065Actual
283016659.002024-08-296026Actual
922630100.002023-02-276064Budget
144181170.992023-06-2960212Actual
2191621022.002024-02-276016Actual
1654964584.002023-09-296063Actual
3669420229.862025-03-3060311Actual
57558080.002022-11-296073Actual
547530000.132022-10-306028Actual
2685251750.002024-07-296063Actual
2706249639.002024-07-296065Actual
24526040.002022-06-296064Actual
3078455200.002024-10-296067Actual
138298138.002023-06-296026Actual
2500815672.002024-05-296046Actual
1899420344.002023-11-296066Actual
271499882.002024-07-296026Actual
3362376797.002025-01-296013Actual
2421446209.522024-04-286028Actual
3698430666.742025-03-3060213Actual
2697152118.002024-07-296064Actual
481832640.002022-10-306015Actual
2303121022.002024-03-296066Actual
2761418894.732024-07-2960411Actual
328316730.002024-12-296026Actual
567413720.002022-11-296063Actual
163093085.922023-08-3060511Actual
1259034400.002023-05-306064Budget
3902121299.032025-05-3060411Actual
618027040.002022-11-296036Actual
118614300.002022-07-306063Budget
2243820229.862024-02-2760611Actual
131544440.002022-07-306014Actual
3211716337.232024-11-2860211Actual
1306120600.002023-05-306066Budget
3208932673.712024-11-2860111Actual
3238124696.452024-11-2860113Actual
1388319088.002023-06-296046Actual
3018930021.112024-09-2860613Actual
3228923000.122024-11-2860112Actual
1370751308.002023-06-296015Actual
2197130391.002024-02-276036Actual
17867878.002022-07-306056Actual
2199719289.002024-02-276046Actual
1870433584.002023-11-296064Actual
1917459800.682023-11-296028Actual
2850452118.002024-08-296067Actual
2747241400.342024-07-296068Actual
1415646662.562023-06-296068Actual
249324240.002022-08-306064Actual
249544621.002024-05-296026Actual
2821458664.002024-08-296065Actual
2806118975.002024-08-296073Actual
6629984.002022-06-296056Actual
12674000.002022-07-306073Actual
266103971.052024-06-2860112Actual
3406520066.002025-01-296066Actual
1465734283.002023-07-306064Actual
3926022275.352025-05-3060113Actual
916945100.002023-02-276014Budget
2123046662.562024-01-306028Actual
46298640.002022-10-306073Actual
183439733.922023-10-3060411Actual
3516017373.002025-02-276046Actual
220200.002022-06-296013Budget
2105022152.002024-01-306066Actual
3751725095.002025-04-296066Actual
3858425502.002025-05-306036Actual
1764011122.002023-10-306073Actual
2515755434.002024-05-296067Actual
3294221872.002024-12-296066Actual
1154540500.002023-04-296015Budget
2318378284.362024-03-296018Actual
281123000.002022-08-306036Budget
2953512769.002024-09-286056Actual
2344320993.702024-03-2960611Actual
2912271760.002024-09-286013Actual
1569742383.002023-08-306015Actual
467849000.002022-10-306014Budget
219436931.002024-02-276026Actual
1273029300.002023-05-306065Budget
1168523442.002023-04-296016Actual
1390915070.002023-06-296056Actual
1579026623.002023-08-306016Actual
3338719574.532024-12-2960112Actual
3914024712.922025-05-3060112Actual
1500777500.002023-07-306017Actual
1908656810.002023-11-296067Actual
725410100.002022-12-306026Budget
1273125392.002023-05-306065Actual
1240217227.002023-05-306063Actual
449120460.002022-10-306013Actual
3356445516.142024-12-2960613Actual
104624000.012022-06-296068Actual
1339019100.002023-05-306068Budget
3158763342.002024-11-286015Actual
106099300.002023-03-306026Budget
2258897773.002024-03-296013Actual
890115200.002023-01-306068Budget
361627400.002022-09-296064Budget
3887960776.462025-05-306068Actual
164572799.752023-08-3060612Actual
2438713106.322024-04-2860411Actual
2137713232.922024-01-3060311Actual
1121828704.002023-04-296013Actual
2161383720.002024-02-276013Actual
19040900.002022-06-296014Budget
2753233666.282024-07-2960111Actual
3480644436.002025-02-276063Actual
1015617700.002023-03-306063Budget
1450689580.002023-07-306013Actual
3501941897.002025-02-276065Actual
1220316000.002023-04-296028Budget
375231680.002022-09-296065Actual
1705243534.002023-09-296067Actual
917043120.002023-02-276014Actual
184933741.252023-10-3060612Actual
1358522963.002023-06-296073Actual
1481022604.002023-07-306016Actual
2486740365.002024-05-296065Actual
1070620600.002023-03-306046Budget
1314435328.002023-05-306017Actual
31969100504.472024-11-286018Actual
3757673600.002025-04-296017Actual
2731983674.002024-07-296017Actual
3743428620.002025-04-296036Actual
1034134400.002023-03-306064Budget
922530720.002023-02-276064Actual
3628429204.002025-03-306036Actual
505723400.002022-10-306036Budget
2008259202.002023-12-306017Actual
435417900.002022-09-296028Budget
1352468411.002023-06-296063Actual
1394021022.002023-06-296066Actual
674120900.002022-12-306013Budget
977242800.002023-02-276017Actual
1140351612.002023-04-296014Actual
857418018.002023-01-306066Actual
3400916470.002025-01-296046Actual
1089143700.002023-03-306017Actual
3731955973.002025-04-296065Actual
2649012282.902024-06-2860411Actual
2380537943.002024-04-286015Actual
3040156810.002024-10-296064Actual
3931841965.192025-05-3060613Actual
3728658995.002025-04-296015Actual
1996618812.002023-12-306046Actual
1154439376.002023-04-296015Actual
1113527878.872023-03-306068Actual
553316000.002022-10-306068Budget
665916000.002022-11-296068Budget
3386848438.002025-01-296065Actual
3872680224.002025-05-306017Actual
276417788.142024-07-2960511Actual
1533418321.312023-07-3060611Actual
2547714632.952024-05-2960611Actual
1215642800.002023-04-296018Budget
2800247817.002024-08-296063Actual
3063514823.002024-10-296046Actual
608318600.002022-11-296016Budget
211415600.002022-07-306028Budget
1462547499.002023-07-306014Actual
3893934697.152025-05-3060111Actual
2882521299.032024-08-2960611Actual
2506522856.002024-05-296066Actual
2064354358.002024-01-306063Actual
422326700.002022-09-296067Budget
3028146851.002024-10-296063Actual
3344740715.352024-12-2960612Actual
2977851227.792024-09-286068Actual
692745100.002022-12-306014Budget
2274137781.002024-03-296064Actual
837610088.002023-01-306026Actual
255372080.592024-05-2960112Actual
1028550900.002023-03-306014Budget
3303353820.002024-12-296067Actual
23915940.002022-08-306073Actual
3586629698.302025-02-2760613Actual
810430100.002023-01-306064Budget
991260000.682023-02-276018Actual
2580366468.002024-06-286014Actual

Generated 2025-07-30 01:35:02.228 UTC