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284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735256810.002024-06-156067Actual
296018000.002022-07-176066Budget
3816447937.232025-03-1660613Actual
2097030742.002023-12-176036Actual
2956621642.002024-08-156066Actual
1047833810.002023-02-146065Actual
1999211051.002023-11-166056Actual
2185635880.002024-01-146065Actual
131544440.002022-06-166014Actual
168497761.002023-08-166026Actual
27615460.002022-07-176026Actual
1522023824.612023-06-1660111Actual
995916600.002023-01-146028Budget
137121840.002022-06-166064Actual
128619300.002023-04-166026Budget
1380223860.002023-05-166016Actual
1867259315.002023-10-166014Actual
68795300.002022-11-166073Budget
80237080.002022-05-166017Actual
35096480.002022-08-166073Actual
3208932673.712024-10-1560111Actual
2140413614.842023-12-1760411Actual
3137475141.002024-10-156013Actual
145531600.002022-06-166015Budget
2082346644.002023-12-176015Actual
3701435508.932025-02-1460613Actual
26287123042.772024-05-156018Actual
2791046484.572024-06-1560613Actual
725311336.002022-11-166026Actual
3125816141.902024-09-1560113Actual
2099621901.002023-12-176046Actual
281123000.002022-07-176036Budget
1475036239.002023-06-166065Actual
50089600.002022-09-166026Budget
3896715727.652025-04-1660211Actual
1300511800.002023-04-166056Budget
106099300.002023-02-146026Budget
19146101660.552023-10-166018Actual
328316730.002024-11-156026Actual
2868435383.332024-07-1660111Actual
285817200.002022-07-176046Budget
3863615018.002025-04-166056Actual
660221819.672022-10-166028Actual
3595747093.002025-02-146063Actual
1253147564.002023-04-166014Actual
294557722.002024-08-156026Actual
1840213869.102023-09-1660611Actual
1173412199.002023-03-166026Actual
2974645861.032024-08-156028Actual
1459712318.002023-06-166073Actual
169323000.002022-06-166036Budget
3356445516.142024-11-1560613Actual
3772857988.532025-03-166068Actual
3866723714.002025-04-166066Actual
1160333120.002023-03-166065Actual
832824800.002022-12-176016Budget
884525697.012022-12-176028Actual
2731983674.002024-06-156017Actual
3852924298.002025-04-166016Actual
1799024613.002023-09-166066Actual
1592820495.002023-07-176066Actual
430636400.002022-08-166018Budget
958914170.002023-01-146046Actual
3350726391.222024-11-1560113Actual
2533723379.922024-04-1560111Actual
3353429375.482024-11-1560213Actual
1785324865.002023-09-166016Actual
622719474.002022-10-166046Actual
2761418894.732024-06-1560411Actual
1281423800.002023-04-166016Budget
2300015672.002024-02-146056Actual
936227440.002023-01-146065Actual
3468430343.922024-12-1660213Actual
205221183.762023-11-1660212Actual
85188700.002022-12-176056Budget
192639240.002022-06-166017Actual
481929000.002022-09-166015Budget
189649443.002023-10-166056Actual
361627400.002022-08-166064Budget
1533418321.312023-06-1660611Actual
3813532280.802025-03-1660213Actual
1215560218.872023-03-166018Actual
1663653058.002023-08-166014Actual
3271159119.002024-11-156015Actual
304236400.002022-07-176017Actual
3274457587.002024-11-156065Actual
2806118975.002024-07-166073Actual
618027040.002022-10-166036Actual
1361346488.002023-05-166014Actual
2832927769.002024-07-166036Actual
824429200.002022-12-176065Budget
1672946868.002023-08-166015Actual
169224336.002022-06-166036Actual
561620900.002022-10-166013Budget
152482991.242023-06-1660211Actual
355746640.002022-08-166014Actual
1154540500.002023-03-166015Budget
3798819378.782025-03-1660112Actual
2173252241.002024-01-146014Actual
219436931.002024-01-146026Actual
2871210879.692024-07-1660211Actual
178808062.002023-09-166026Actual
2827424706.002024-07-166016Actual
1705243534.002023-08-166067Actual
1001630909.232023-01-146068Actual
104715700.002022-05-166068Budget
3837652118.002025-04-166064Actual
2064354358.002023-12-176063Actual
2785216141.902024-06-1560113Actual
745218100.002022-11-166066Budget
3018930021.112024-08-1560613Actual
1182920600.002023-03-166046Budget
2240713869.102024-01-1460411Actual
193756934.932023-10-1660511Actual
594229000.002022-10-166015Budget
1193220600.002023-03-166066Budget
2199719289.002024-01-146046Actual
243609639.242024-03-1560311Actual
1676247990.002023-08-166065Actual
94937878.002023-01-146026Actual
334155334.902024-11-1560212Actual
1602056810.002023-07-176067Actual
1766852047.002023-09-166014Actual
510316000.002022-09-166046Budget
128629149.002023-04-166026Actual
1328559591.592023-04-166018Actual
753438000.002022-11-166017Actual
3698430666.742025-02-1460213Actual
655336400.002022-10-166018Budget
23915940.002022-07-176073Actual
3465729698.302024-12-1660113Actual
12685000.002022-06-166073Budget
2933554896.002024-08-156015Actual
2465554418.002024-04-156063Actual
2397919088.002024-03-156046Actual
2773332004.552024-06-1560112Actual
179609042.002023-09-166056Actual
837510100.002022-12-176026Budget
2948325786.002024-08-156036Actual
2324349380.792024-02-146068Actual
2102214165.002023-12-176056Actual
2821458664.002024-07-166065Actual
1465734283.002023-06-166064Actual
5197800.002022-05-166026Actual
1258938272.002023-04-166064Actual
944524800.002023-01-146016Budget
515110400.002022-09-166056Actual
3834381282.002025-04-166014Actual
692745100.002022-11-166014Budget
851911830.002022-12-176056Actual
27626600.002022-07-176026Budget
318429400.002022-07-176018Budget
56822698.002022-05-166036Actual
339556943.002024-12-166026Actual
174601183.762023-08-1660212Actual
2303121022.002024-02-146066Actual
3843658126.002025-04-166015Actual
198328200.002022-06-166067Budget
254466234.922024-04-1560511Actual
3757673600.002025-03-166017Actual
3427644745.852024-12-166068Actual
1486527351.002023-06-166036Actual
1409687254.222023-05-166018Actual
2859250252.022024-07-166028Actual
3312150739.912024-11-156028Actual
1183019016.002023-03-166046Actual
3677822673.522025-02-1460611Actual
3453724223.552024-12-1660112Actual
991130900.002023-01-146018Budget
3386848438.002024-12-166065Actual
2191621022.002024-01-146016Actual
205513856.152023-11-1660612Actual
449220900.002022-09-166013Budget
310128200.002022-07-176067Budget
2176431717.002024-01-146064Actual
1692911930.002023-08-166056Actual
229204822.002024-02-146026Actual
2888529361.942024-07-1660112Actual
46298640.002022-09-166073Actual
633017400.002022-10-166066Budget
264369727.542024-05-1560211Actual
3822369069.002025-04-166013Actual
1504064584.002023-06-166067Actual
2294829838.002024-02-146036Actual
608318600.002022-10-166016Budget
706731000.002022-11-166015Budget
1080720511.002023-02-146066Actual
1651696876.002023-08-166013Actual
38726400.002022-05-166065Budget
753539100.002022-11-166017Budget
2589857641.002024-05-156015Actual
383522464.002022-08-166016Actual
1421820229.862023-05-1660111Actual
225293894.452024-01-1460612Actual
916945100.002023-01-146014Budget
1015617700.002023-02-146063Budget
2135010307.332023-12-1760211Actual
1047929300.002023-02-146065Budget
1481022604.002023-06-166016Actual
1240117700.002023-04-166063Budget
3040156810.002024-09-156064Actual
3666713895.702025-02-1460211Actual
2838114168.002024-07-166056Actual
665916000.002022-10-166068Budget
1056123442.002023-02-146016Actual
2483441576.002024-04-156015Actual
969018018.002023-01-146066Actual
1374033009.002023-05-166065Actual
3825642608.002025-04-166063Actual
3406520066.002024-12-166066Actual
3669420229.862025-02-1460311Actual
1970059471.002023-11-166014Actual
1028550900.002023-02-146014Budget
164572799.752023-07-1760612Actual
622816000.002022-10-166046Budget
1281323202.002023-04-166016Actual
1737317367.042023-08-1660611Actual
131640900.002022-06-166014Budget
265172655.062024-05-1560511Actual
647129400.002022-10-166067Actual
1010027830.002023-02-146013Actual
1103042800.002023-02-146018Budget
2474257722.002024-04-156014Actual
3439122215.002024-12-1660311Actual
2691116905.002024-06-156073Actual
534526700.002022-09-166067Budget
2274137781.002024-02-146064Actual
2368411242.002024-03-156073Actual
3574837191.882025-01-1460612Actual
1160229300.002023-03-166065Budget
211415600.002022-06-166028Budget
2599316521.002024-05-156016Actual
1453867095.002023-06-166063Actual
2020355450.602023-11-166028Actual
600028800.002022-10-166065Budget
1412432980.482023-05-166028Actual
2977851227.792024-08-156068Actual
343648398.792024-12-1660211Actual
3804841106.842025-03-1660612Actual
2011545926.002023-11-166067Actual
99215600.002022-05-166028Budget
3249874624.002024-11-156013Actual
1034134400.002023-02-146064Budget
244040900.002022-07-176014Budget
3338719574.532024-11-1560112Actual
2232517367.042024-01-1460111Actual
3751725095.002025-03-166066Actual
3265153544.002024-11-156064Actual
1891224865.002023-10-166036Actual
553316000.002022-09-166068Budget
62749700.002022-10-166056Budget
2070211242.002023-12-176073Actual
520516380.002022-09-166066Actual
40279700.002022-08-166056Budget
122080.002022-05-166013Actual
3562924313.982025-01-1460611Actual
1510091693.702023-06-166018Actual
1908656810.002023-10-166067Actual
1804965780.002023-09-166017Actual
1920647115.602023-10-166068Actual
3104619658.572024-09-1560411Actual
3365647334.002024-12-166063Actual
2126243038.252023-12-176068Actual
2110958604.002023-12-176017Actual
2717726565.002024-06-156036Actual
842427560.002022-12-176036Actual
1113419100.002023-02-146068Budget
3631019871.002025-02-146046Actual
435331818.342022-08-166028Actual
3028146851.002024-09-156063Actual
2722911370.002024-06-156056Actual
2787953263.652024-06-1560213Actual
1187611800.002023-03-166056Budget
2091520796.002023-12-176016Actual
3513428159.002025-01-146036Actual
3568923000.122025-01-1460112Actual
2137713232.922023-12-1760311Actual
1207231556.002023-03-166067Actual
2374536149.002024-03-156064Actual
151224960.002022-06-166065Actual
3131529698.302024-09-1560613Actual
183703341.252023-09-1660511Actual
1226019100.002023-03-166068Budget
113220200.002022-06-166013Budget

Generated 2025-06-15 14:50:59.249 UTC