[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2568186112.002024-05-146013Actual
2309062192.002024-02-136017Actual
982927200.002023-01-136067Budget
3592576797.002025-02-136013Actual
534423520.002022-09-156067Actual
3259021114.002024-11-146073Actual
1620021375.632023-07-1660111Actual
1320232844.002023-04-156067Actual
3261883030.002024-11-146014Actual
1201434960.002023-03-156017Actual
2942821642.002024-08-146016Actual
1714032980.482023-08-156028Actual
1548494723.002023-07-166013Actual
183168875.392023-09-1560311Actual
1573043997.002023-07-166065Actual
879730900.002022-12-166018Budget
3669420229.862025-02-1360311Actual
3884739309.392025-04-156028Actual
2082346644.002023-12-166015Actual
759132640.002022-11-156067Actual
2300015672.002024-02-136056Actual
2506522856.002024-04-146066Actual
2344320993.702024-02-1360611Actual
2146313232.922023-12-1660611Actual
263126400.002022-07-166065Budget
206547515.602022-06-156018Actual
264369727.542024-05-1460211Actual
255641196.532024-04-1460212Actual
1723214314.862023-08-1560111Actual
1352468411.002023-05-156063Actual
2800247817.002024-07-156063Actual
2706249639.002024-06-146065Actual
547617900.002022-09-156028Budget
890019819.632022-12-166068Actual
753539100.002022-11-156017Budget
810329120.002022-12-166064Actual
2064354358.002023-12-166063Actual
1394021022.002023-05-156066Actual
2631567864.472024-05-146028Actual
586027400.002022-10-156064Budget
113557200.002023-03-156073Budget
3557117940.462025-01-1360411Actual
1676247990.002023-08-156065Actual
3698430666.742025-02-1360213Actual
3677822673.522025-02-1360611Actual
2524546209.522024-04-146028Actual
3199747324.692024-10-146028Actual
3683818008.542025-02-1360112Actual
1300511800.002023-04-156056Budget
1430010402.022023-05-1560411Actual
505723400.002022-09-156036Budget
660221819.672022-10-156028Actual
692847520.002022-11-156014Actual
296018000.002022-07-166066Budget
183703341.252023-09-1560511Actual
1146138272.002023-03-156064Actual
884525697.012022-12-166028Actual
178808062.002023-09-156026Actual
143911909.312023-05-1560112Actual
2211363148.002024-01-136017Actual
398016000.002022-08-156046Budget
2989325192.722024-08-1460311Actual
118515040.002022-06-156063Actual
3028146851.002024-09-146063Actual
2876618512.812024-07-1560411Actual
375328800.002022-08-156065Budget
257629440.002022-07-166015Actual
2796968310.002024-07-156013Actual
3834381282.002025-04-156014Actual
440829697.092022-08-156068Actual
1388319088.002023-05-156046Actual
113565060.002023-03-156073Actual
3433639315.322024-12-1560111Actual
3173528620.002024-10-146036Actual
6629984.002022-05-156056Actual
298666947.702024-08-1460211Actual
3710648128.002025-03-156063Actual
1808252145.002023-09-156067Actual
169224336.002022-06-156036Actual
3468430343.922024-12-1560213Actual
3096431261.982024-09-1460111Actual
2717726565.002024-06-146036Actual
2280145881.002024-02-136015Actual
3415753130.002024-12-156067Actual
3309388795.162024-11-146018Actual
647129400.002022-10-156067Actual
1328559591.592023-04-156018Actual
169323000.002022-06-156036Budget
3663935880.152025-02-1360111Actual
128629149.002023-04-156026Actual
36519100504.472025-02-136018Actual
786120900.002022-12-166013Budget
1840213869.102023-09-1560611Actual
99124969.732022-05-156028Actual
2577517402.002024-05-146073Actual
1168623800.002023-03-156016Budget
12674000.002022-06-156073Actual
440916000.002022-08-156068Budget
30844106636.402024-09-146018Actual
884616600.002022-12-166028Budget
318429400.002022-07-166018Budget
217115700.002022-06-156068Budget
369929000.002022-08-156015Budget
1107816000.002023-02-136028Budget
3861015142.002025-04-156046Actual
71818000.002022-05-156066Budget
195223404.012023-10-1560612Actual
791714800.002022-12-166063Budget
235032673.152024-02-1360112Actual
3813532280.802025-03-1560213Actual
106099300.002023-02-136026Budget
3760849680.002025-03-156067Actual
378973702.962025-03-1560511Actual
391689788.182025-04-1560212Actual
225321780.002022-07-166013Actual
62759568.002022-10-156056Actual
2070211242.002023-12-166073Actual
351068413.002025-01-136026Actual
172606108.322023-08-1560211Actual
1258938272.002023-04-156064Actual
1864412916.002023-10-156073Actual
1042436800.002023-02-136015Actual
435331818.342022-08-156028Actual
380165285.962025-03-1560212Actual
3719384456.002025-03-156014Actual
94937878.002023-01-136026Actual
254466234.922024-04-1460511Actual
2268022245.002024-02-136073Actual
3087240563.962024-09-146028Actual
1409687254.222023-05-156018Actual
930932000.002023-01-136015Actual
2498229009.002024-04-146036Actual
3178713460.002024-10-146056Actual
189649443.002023-10-156056Actual
2462286112.002024-04-146013Actual
243942680.002022-07-166014Actual
344457558.352024-12-1560511Actual
1390915070.002023-05-156056Actual
287933627.422024-07-1560511Actual
35096480.002022-08-156073Actual
2712224865.002024-06-146016Actual
1314435328.002023-04-156017Actual
2085541262.002023-12-166065Actual
163093085.922023-07-1660511Actual
305819776.002024-09-146026Actual
304336600.002022-07-166017Budget
164012367.822023-07-1660112Actual
2023453820.272023-11-156068Actual
2412653281.002024-03-146067Actual
355849000.002022-08-156014Budget
944524800.002023-01-136016Budget
2091520796.002023-12-166016Actual
1920647115.602023-10-156068Actual
1899420344.002023-10-156066Actual
2685251750.002024-06-146063Actual
3222923589.502024-10-1460611Actual
128619300.002023-04-156026Budget
2915548300.002024-08-146063Actual
3501941897.002025-01-136065Actual
871427200.002022-12-166067Budget
85928200.002022-05-156067Budget
1403459202.002023-05-156067Actual
1042540500.002023-02-136015Budget
567313500.002022-10-156063Budget
385569563.002025-04-156026Actual
2571461803.002024-05-146063Actual
2950916825.002024-08-146046Actual
361529120.002022-08-156064Actual
2971897855.932024-08-146018Actual
1764011122.002023-09-156073Actual
162283277.422023-07-1660211Actual
2670219305.122024-05-1460113Actual
1817038054.822023-09-156028Actual
311668809.432024-09-1460212Actual
33131600.002022-05-156015Budget
542836400.002022-09-156018Budget
2962571162.002024-08-146017Actual
2580366468.002024-05-146014Actual
2697152118.002024-06-146064Actual
16437410.002022-06-156026Actual
1690316175.002023-08-156046Actual
3181820845.002024-10-146066Actual
2882521299.032024-07-1560611Actual
1102963982.582023-02-136018Actual
3831512558.002025-04-156073Actual
137222700.002022-06-156064Budget
1075211800.002023-02-136056Budget
3046161438.002024-09-146015Actual
2806118975.002024-07-156073Actual
3772857988.532025-03-156068Actual
720524800.002022-11-156016Budget
1056123442.002023-02-136016Actual
3551716641.492025-01-1360211Actual
2847181328.002024-07-156017Actual
2862448788.352024-07-156068Actual
982825200.002023-01-136067Actual
106109508.002023-02-136026Actual
528833280.002022-09-156017Actual
19146101660.552023-10-156018Actual
243336108.322024-03-1460211Actual
3036885652.002024-09-146014Actual
342813500.002022-08-156063Budget
173918564.002022-06-156046Actual
337020900.002022-08-156013Budget
600128280.002022-10-156065Actual
1433113488.242023-05-1560611Actual
936329200.002023-01-136065Budget
50078112.002022-09-156026Actual
777915200.002022-11-156068Budget
102377200.002023-02-136073Budget
255372080.592024-04-1460112Actual
192943181.672023-10-1560211Actual
1522023824.612023-06-1560111Actual
594229000.002022-10-156015Budget
1010027830.002023-02-136013Actual
342714400.002022-08-156063Actual
2294829838.002024-02-136036Actual
1491713689.002023-06-156056Actual
2808981282.002024-07-156014Actual
3217117176.612024-10-1460411Actual
2395327351.002024-03-146036Actual
1173412199.002023-03-156026Actual
2114250232.002023-12-166067Actual
131640900.002022-06-156014Budget
3113828481.082024-09-1460112Actual
29059700.002022-07-166056Budget
3456510277.552024-12-1560212Actual
235333149.752024-02-1360612Actual
1364539647.002023-05-156064Actual
473529760.002022-09-156064Actual
449120460.002022-09-156013Actual
2835518241.002024-07-156046Actual
1065928500.002023-02-136036Budget
547530000.132022-09-156028Actual
290410400.002022-07-166056Actual
2424555450.602024-03-146068Actual
2164558006.002024-01-136063Actual
198328200.002022-06-156067Budget
3158763342.002024-10-146015Actual
3018930021.112024-08-1460613Actual
890115200.002022-12-166068Budget
1450689580.002023-06-156013Actual
3049449639.002024-09-146065Actual
2599316521.002024-05-146016Actual
2170412558.002024-01-136073Actual
355984084.882025-01-1360511Actual
1089036700.002023-02-136017Budget
2017595137.702023-11-156018Actual
164572799.752023-07-1660612Actual
3881986076.932025-04-156018Actual
753438000.002022-11-156017Actual
1001630909.232023-01-136068Actual
454813500.002022-09-156063Budget
2758723360.772024-06-1460311Actual
3486519665.002025-01-136073Actual
824527440.002022-12-166065Actual
1486527351.002023-06-156036Actual
271419800.002022-07-166016Budget
1500777500.002023-06-156017Actual
851911830.002022-12-166056Actual
310028280.002022-07-166067Actual
561620900.002022-10-156013Budget
2403521901.002024-03-146066Actual
211322789.382022-06-156028Actual
1361346488.002023-05-156014Actual
2120295680.142023-12-166018Actual
2238013742.502024-01-1360311Actual
3778830841.762025-03-1560111Actual
388310712.002022-08-156026Actual
2956621642.002024-08-146066Actual
35108100.002022-08-156073Budget
422326700.002022-08-156067Budget
917043120.002023-01-136014Actual
193215980.662023-10-1560311Actual
2097030742.002023-12-166036Actual
1692911930.002023-08-156056Actual
2927554142.002024-08-146064Actual
230913720.002022-07-166063Actual
1961361175.002023-11-156063Actual
1701970324.002023-08-156017Actual
3477374382.002025-01-136013Actual
206629400.002022-06-156018Budget

Generated 2025-06-14 03:09:52.626 UTC