[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1460211Actual
534526700.002022-09-146067Budget
982825200.002023-01-126067Actual
1934810021.162023-10-1460411Actual
2477433584.002024-04-136064Actual
2785216141.902024-06-1360113Actual
26287123042.772024-05-136018Actual
2073055506.002023-12-156014Actual
660117900.002022-10-146028Budget
1663653058.002023-08-146014Actual
586027400.002022-10-146064Budget
865639100.002022-12-156017Budget
510414040.002022-09-146046Actual
1409687254.222023-05-146018Actual
580348960.002022-10-146014Actual
2274137781.002024-02-126064Actual
991260000.682023-01-126018Actual
3595747093.002025-02-126063Actual
2717726565.002024-06-136036Actual
2226535879.022024-01-126068Actual
1548494723.002023-07-156013Actual
1560453563.002023-07-156014Actual
3489383628.002025-01-126014Actual
416734000.002022-08-146017Budget
1891224865.002023-10-146036Actual
367487481.752025-02-1260511Actual
930831000.002023-01-126015Budget
289134894.472024-07-1460212Actual
1267240500.002023-04-146015Budget
68806000.002022-11-146073Actual
36519100504.472025-02-126018Actual
3846953820.002025-04-146065Actual
473627400.002022-09-146064Budget
613111232.002022-10-146026Actual
375328800.002022-08-146065Budget
622816000.002022-10-146046Budget
660221819.672022-10-146028Actual
361529120.002022-08-146064Actual
3338719574.532024-11-1360112Actual
94348000.462022-05-146018Actual
31969100504.472024-10-136018Actual
1010027830.002023-02-126013Actual
390483741.252025-04-1460511Actual
3645960398.002025-02-126067Actual
865734880.002022-12-156017Actual
655336400.002022-10-146018Budget
936329200.002023-01-126065Budget
164281349.722023-07-1560212Actual
2017595137.702023-11-146018Actual
2029420707.532023-11-1460111Actual
305819776.002024-09-136026Actual
2002320294.002023-11-146066Actual
51509700.002022-09-146056Budget
2474257722.002024-04-136014Actual
3683818008.542025-02-1260112Actual
3521719340.002025-01-126066Actual
1364539647.002023-05-146064Actual
2868435383.332024-07-1460111Actual
1602056810.002023-07-156067Actual
378168245.592025-03-1460211Actual
3190957960.002024-10-136067Actual
243942680.002022-07-156014Actual
152759447.742023-06-1460311Actual
142462959.322023-05-1460211Actual
1587117406.002023-07-156046Actual
5814300.002022-05-146063Budget
38849600.002022-08-146026Budget
1412432980.482023-05-146028Actual
304336600.002022-07-156017Budget
2197130391.002024-01-126036Actual
215543404.012023-12-1560612Actual
1113527878.872023-02-126068Actual
3113828481.082024-09-1360112Actual
169323000.002022-06-146036Budget
3507924634.002025-01-126016Actual
3238124696.452024-10-1360113Actual
1234325806.002023-04-146013Actual
33033920.002022-05-146015Actual
192736600.002022-06-146017Budget
3217117176.612024-10-1360411Actual
117339300.002023-03-146026Budget
1107726484.912023-02-126028Actual
1339134151.722023-04-146068Actual
198328200.002022-06-146067Budget
19146101660.552023-10-146018Actual
3792826719.342025-03-1460611Actual
2924281144.002024-08-136014Actual
1465734283.002023-06-146064Actual
3719384456.002025-03-146014Actual
1421820229.862023-05-1460111Actual
2421446209.522024-03-136028Actual
2506522856.002024-04-136066Actual
211322789.382022-06-146028Actual
1731413106.322023-08-1460411Actual
3202960776.462024-10-136068Actual
3527679488.002025-01-126017Actual
2571461803.002024-05-136063Actual
3001225936.352024-08-1360112Actual
1352468411.002023-05-146063Actual
1042436800.002023-02-126015Actual
3178713460.002024-10-136056Actual
954326780.002023-01-126036Actual
1314435328.002023-04-146017Actual
944524800.002023-01-126016Budget
38625480.002022-05-146065Actual
1450689580.002023-06-146013Actual
271499882.002024-06-136026Actual
294557722.002024-08-136026Actual
1080820600.002023-02-126066Budget
1491713689.002023-06-146056Actual
3406520066.002024-12-146066Actual
128619300.002023-04-146026Budget
162559543.492023-07-1560311Actual
24533668.862024-03-1360212Actual
1737317367.042023-08-1460611Actual
5206600.002022-05-146026Budget
3412478200.002024-12-146017Actual
837510100.002022-12-156026Budget
745115132.002022-11-146066Actual
3232132298.172024-10-1360612Actual
2409476783.002024-03-136017Actual
3787024275.682025-03-1460411Actual
2137713232.922023-12-1560311Actual
2220673391.842024-01-126018Actual
1820154364.222023-09-146068Actual
321987329.622024-10-1360511Actual
561523100.002022-10-146013Actual
3778830841.762025-03-1460111Actual
2123046662.562023-12-156028Actual
50078112.002022-09-146026Actual
3557117940.462025-01-1260411Actual
1908656810.002023-10-146067Actual
515110400.002022-09-146056Actual
1193120302.002023-03-146066Actual
2312361594.002024-02-126067Actual
618027040.002022-10-146036Actual
2008259202.002023-11-146017Actual
1001630909.232023-01-126068Actual
3300181328.002024-11-136017Actual
47219800.002022-05-146016Budget
3751725095.002025-03-146066Actual
2126243038.252023-12-156068Actual
211415600.002022-06-146028Budget
1009928100.002023-02-126013Budget
618123400.002022-10-146036Budget
1339019100.002023-04-146068Budget
3049449639.002024-09-136065Actual
255372080.592024-04-1360112Actual
1028550900.002023-02-126014Budget
3663935880.152025-02-1260111Actual
2412653281.002024-03-136067Actual
520617400.002022-09-146066Budget
3580816948.942025-01-1260113Actual
1654964584.002023-08-146063Actual
408417400.002022-08-146066Budget
2613115195.002024-05-136066Actual
3530963388.002025-01-126067Actual
183168875.392023-09-1460311Actual
1905363806.002023-10-146017Actual
137222700.002022-06-146064Budget
1207231556.002023-03-146067Actual
3465729698.302024-12-1460113Actual
245062545.492024-03-1360112Actual
2856498274.122024-07-146018Actual
151224960.002022-06-146065Actual
753539100.002022-11-146017Budget
2371262969.002024-03-136014Actual
3312150739.912024-11-136028Actual
3007236653.572024-08-1360612Actual
3562924313.982025-01-1260611Actual
2791046484.572024-06-1360613Actual
174601183.762023-08-1460212Actual
1676247990.002023-08-146065Actual
2753233666.282024-06-1360111Actual
1015515939.002023-02-126063Actual
1140450900.002023-03-146014Budget
12685000.002022-06-146073Budget
1879742608.002023-10-146065Actual
1349180730.002023-05-146013Actual
1682229561.002023-08-146016Actual
824527440.002022-12-156065Actual
3586629698.302025-01-1260613Actual
2362553820.002024-03-136063Actual
3303353820.002024-11-136067Actual
257731600.002022-07-156015Budget
2882521299.032024-07-1460611Actual
1281423800.002023-04-146016Budget
3096431261.982024-09-1360111Actual
496018600.002022-09-146016Budget
3633615585.002025-02-126056Actual
375231680.002022-08-146065Actual
230913720.002022-07-156063Actual
1034228980.002023-02-126064Actual
3377660720.002024-12-146064Actual
173918564.002022-06-146046Actual
1917459800.682023-10-146028Actual
257629440.002022-07-156015Actual
6639700.002022-05-146056Budget
2070211242.002023-12-156073Actual
3015930989.552024-08-1360213Actual
1790827427.002023-09-146036Actual
1140351612.002023-03-146014Actual
712329200.002022-11-146065Budget
2646313275.472024-05-1360311Actual
3498666447.002025-01-126015Actual
118515040.002022-06-146063Actual
148379142.002023-06-146026Actual
3657952203.572025-02-126068Actual
2011545926.002023-11-146067Actual
968918100.002023-01-126066Budget
2020355450.602023-11-146028Actual
361627400.002022-08-146064Budget
3400916470.002024-12-146046Actual
2747241400.342024-06-136068Actual
217115700.002022-06-146068Budget
378973702.962025-03-1460511Actual
2593144078.002024-05-136065Actual
3350726391.222024-11-1360113Actual
50089600.002022-09-146026Budget
753438000.002022-11-146017Actual
481832640.002022-09-146015Actual
430636400.002022-08-146018Budget
351068413.002025-01-126026Actual
655451818.712022-10-146018Actual
2971897855.932024-08-136018Actual
730328300.002022-11-146036Budget
467750880.002022-09-146014Actual
2812152992.002024-07-146064Actual
3810823970.122025-03-1460113Actual
2697152118.002024-06-136064Actual
3353429375.482024-11-1360213Actual
397914352.002022-08-146046Actual
3214417750.032024-10-1360311Actual
1234428100.002023-04-146013Budget
118614300.002022-06-146063Budget
2076336149.002023-12-156064Actual
281024180.002022-07-156036Actual
2330315110.622024-02-1260111Actual
1154439376.002023-03-146015Actual
2634658350.652024-05-136068Actual
1388319088.002023-05-146046Actual
2726019977.002024-06-136066Actual
154253512.532023-06-1460612Actual
2085541262.002023-12-156065Actual
1207332800.002023-03-146067Budget
3326816032.972024-11-1360311Actual
1168523442.002023-03-146016Actual
1056223800.002023-02-126016Budget
285715600.002022-07-156046Actual
3896715727.652025-04-1460211Actual
2182453775.002024-01-126015Actual
3168027273.002024-10-136016Actual
184316692.002022-06-146066Actual
2818150053.002024-07-146015Actual
1766852047.002023-09-146014Actual
1988521700.002023-11-146016Actual
61329600.002022-10-146026Budget
206547515.602022-06-146018Actual
27626600.002022-07-156026Budget
1672946868.002023-08-146015Actual
3386848438.002024-12-146065Actual
80237080.002022-05-146017Actual
665823031.812022-10-146068Actual
3403513035.002024-12-146056Actual
239254671.002024-03-136026Actual
23925000.002022-07-156073Budget
2974645861.032024-08-136028Actual
2289324639.002024-02-126016Actual
2374536149.002024-03-136064Actual
922630100.002023-01-126064Budget
118779598.002023-03-146056Actual
1056123442.002023-02-126016Actual
339556943.002024-12-146026Actual
3265153544.002024-11-136064Actual
949410100.002023-01-126026Budget
1598776783.002023-07-156017Actual
1808252145.002023-09-146067Actual
3843658126.002025-04-146015Actual
2283339961.002024-02-126065Actual
2835518241.002024-07-146046Actual

Generated 2025-06-14 01:28:02.912 UTC