[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 960  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211322789.382022-06-166028Actual
3613664584.002025-02-146015Actual
585923280.002022-10-166064Actual
5197800.002022-05-166026Actual
922530720.002023-01-146064Actual
1127417296.002023-03-166063Actual
277614943.402024-06-1560212Actual
300405188.092024-08-1560212Actual
561523100.002022-10-166013Actual
1808252145.002023-09-166067Actual
786219800.002022-12-176013Actual
85928200.002022-05-166067Budget
3728658995.002025-03-166015Actual
1160333120.002023-03-166065Actual
1905363806.002023-10-166017Actual
1178328500.002023-03-166036Budget
2338513614.842024-02-1460411Actual
2223440773.052024-01-146028Actual
2043511579.702023-11-1660611Actual
1516047568.632023-06-166068Actual
3831512558.002025-04-166073Actual
810329120.002022-12-176064Actual
164572799.752023-07-1760612Actual
1462547499.002023-06-166014Actual
473529760.002022-09-166064Actual
192736600.002022-06-166017Budget
80237080.002022-05-166017Actual
2146313232.922023-12-1760611Actual
1187611800.002023-03-166056Budget
735015600.002022-11-166046Budget
734917654.002022-11-166046Actual
3415753130.002024-12-166067Actual
244040900.002022-07-176014Budget
184316692.002022-06-166066Actual
3259021114.002024-11-156073Actual
2226535879.022024-01-146068Actual
1696024413.002023-08-166066Actual
163093085.922023-07-1760511Actual
3471430343.922024-12-1660613Actual
2076336149.002023-12-176064Actual
1560453563.002023-07-176014Actual
323215600.002022-07-176028Budget
594229000.002022-10-166015Budget
3875954648.002025-04-166067Actual
229204822.002024-02-146026Actual
1234428100.002023-04-166013Budget
143911909.312023-05-1660112Actual
3181820845.002024-10-156066Actual
2785216141.902024-06-1560113Actual
198228280.002022-06-166067Actual
182893054.012023-09-1660211Actual
36519100504.472025-02-146018Actual
665916000.002022-10-166068Budget
243336108.322024-03-1560211Actual
2693985284.002024-06-156014Actual
1281323202.002023-04-166016Actual
2258897773.002024-02-146013Actual
2808981282.002024-07-166014Actual
393323400.002022-08-166036Budget
759027200.002022-11-166067Budget
3813532280.802025-03-1660213Actual
1358522963.002023-05-166073Actual
91225300.002023-01-146073Budget
3536993325.552025-01-146018Actual
2202310850.002024-01-146056Actual
3107824313.982024-09-1560611Actual
3104619658.572024-09-1560411Actual
91214120.002023-01-146073Actual
3152752118.002024-10-156064Actual
2371262969.002024-03-156014Actual
2756011223.312024-06-1560211Actual
3492663986.002025-01-146064Actual
1193220600.002023-03-166066Budget
192639240.002022-06-166017Actual
865639100.002022-12-176017Budget
3669420229.862025-02-1460311Actual
3398328903.002024-12-166036Actual
205513856.152023-11-1660612Actual
1121728100.002023-03-166013Budget
3433639315.322024-12-1660111Actual
753438000.002022-11-166017Actual
3024880454.002024-09-156013Actual
3324114047.832024-11-1560211Actual
318429400.002022-07-176018Budget
2430517494.702024-03-1560111Actual
759132640.002022-11-166067Actual
1855295680.002023-10-166013Actual
318344606.462022-07-176018Actual
567313500.002022-10-166063Budget
397914352.002022-08-166046Actual
1240117700.002023-04-166063Budget
3628429204.002025-02-146036Actual
2634658350.652024-05-156068Actual
137121840.002022-06-166064Actual
23925000.002022-07-176073Budget
244143372.102024-03-1560511Actual
239254671.002024-03-156026Actual
3825642608.002025-04-166063Actual
706731000.002022-11-166015Budget
2465554418.002024-04-156063Actual
2283339961.002024-02-146065Actual
613111232.002022-10-166026Actual
851911830.002022-12-176056Actual
487628000.002022-09-166065Actual
1352468411.002023-05-166063Actual
249422700.002022-07-176064Budget
1867259315.002023-10-166014Actual
2703153903.002024-06-156015Actual
3060925768.002024-09-156036Actual
720624336.002022-11-166016Actual
31969100504.472024-10-156018Actual
162559543.492023-07-1760311Actual
2170412558.002024-01-146073Actual
547617900.002022-09-166028Budget
692847520.002022-11-166014Actual
440916000.002022-08-166068Budget
164281349.722023-07-1760212Actual
205221183.762023-11-1660212Actual
1820154364.222023-09-166068Actual
3746016470.002025-03-166046Actual
3633615585.002025-02-146056Actual
3285929469.002024-11-156036Actual
608419656.002022-10-166016Actual
225293894.452024-01-1460612Actual
3326816032.972024-11-1560311Actual
50078112.002022-09-166026Actual
2524546209.522024-04-156028Actual
317076517.002024-10-156026Actual
3261883030.002024-11-156014Actual
3439122215.002024-12-1660311Actual
80336600.002022-05-166017Budget
3872680224.002025-04-166017Actual
1160229300.002023-03-166065Budget
2646313275.472024-05-1560311Actual
151224960.002022-06-166065Actual
1009928100.002023-02-146013Budget
890115200.002022-12-176068Budget
1533418321.312023-06-1660611Actual
1481022604.002023-06-166016Actual
408321424.002022-08-166066Actual
580348960.002022-10-166014Actual
328715700.002022-07-176068Budget
1587117406.002023-07-176046Actual
1692911930.002023-08-166056Actual
2568186112.002024-05-156013Actual
2061082524.002023-12-176013Actual
131640900.002022-06-166014Budget
3309388795.162024-11-156018Actual
1651696876.002023-08-166013Actual
224981349.722024-01-1460112Actual
767438182.102022-11-166018Actual
2359295680.002024-03-156013Actual
245632863.582024-03-1560612Actual
3249874624.002024-11-156013Actual
930831000.002023-01-146015Budget
3607659202.002025-02-146064Actual
440829697.092022-08-166068Actual
2474257722.002024-04-156014Actual
1899420344.002023-10-166066Actual
467849000.002022-09-166014Budget
660221819.672022-10-166028Actual
2091520796.002023-12-176016Actual
3459741498.342024-12-1660612Actual
2747241400.342024-06-156068Actual
2835518241.002024-07-166046Actual
618123400.002022-10-166036Budget
1042436800.002023-02-146015Actual
2483441576.002024-04-156015Actual
3822369069.002025-04-166013Actual
1793414466.002023-09-166046Actual
542836400.002022-09-166018Budget
151326400.002022-06-166065Budget
528934000.002022-09-166017Budget
33033920.002022-05-166015Actual
1766852047.002023-09-166014Actual
321987329.622024-10-1560511Actual
3392824971.002024-12-166016Actual
195223404.012023-10-1660612Actual
1705243534.002023-08-166067Actual
2977851227.792024-08-156068Actual
3243933572.052024-10-1560613Actual
586027400.002022-10-166064Budget
416630080.002022-08-166017Actual
2182453775.002024-01-146015Actual
2533723379.922024-04-1560111Actual
2691116905.002024-06-156073Actual
3187786020.002024-10-156017Actual
2097030742.002023-12-176036Actual
355984084.882025-01-1460511Actual
285715600.002022-07-176046Actual
2515755434.002024-04-156067Actual
304336600.002022-07-176017Budget
61329600.002022-10-166026Budget
1140351612.002023-03-166014Actual
2720318897.002024-06-156046Actual
2211363148.002024-01-146017Actual
3719384456.002025-03-166014Actual
102386486.002023-02-146073Actual
2214663388.002024-01-146067Actual
847114040.002022-12-176046Actual
85828840.002022-05-166067Actual
2676043642.422024-05-1560613Actual
3329515269.132024-11-1560411Actual
1891224865.002023-10-166036Actual
1500777500.002023-06-166017Actual
1273029300.002023-04-166065Budget
1620021375.632023-07-1760111Actual
430636400.002022-08-166018Budget
996031212.272023-01-146028Actual
361529120.002022-08-166064Actual
3386848438.002024-12-166065Actual
3548937788.702025-01-1460111Actual
622816000.002022-10-166046Budget
3757673600.002025-03-166017Actual
842528300.002022-12-176036Budget
1403459202.002023-05-166067Actual
1510091693.702023-06-166018Actual
174894161.472023-08-1660612Actual
51509700.002022-09-166056Budget
3592576797.002025-02-146013Actual
2950916825.002024-08-156046Actual
27615460.002022-07-176026Actual
154253512.532023-06-1660612Actual
336921840.002022-08-166013Actual
2070211242.002023-12-176073Actual
142462959.322023-05-1660211Actual
1893815371.002023-10-166046Actual
113120020.002022-06-166013Actual
61617200.002022-05-166046Budget
712329200.002022-11-166065Budget
2800247817.002024-07-166063Actual
1089036700.002023-02-146017Budget
3046161438.002024-09-156015Actual
1557619734.002023-07-176073Actual
818631000.002022-12-176015Budget
3477374382.002025-01-146013Actual
1996618812.002023-11-166046Actual
2412653281.002024-03-156067Actual
305819776.002024-09-156026Actual
122080.002022-05-166013Actual
655451818.712022-10-166018Actual
1333416000.002023-04-166028Budget
257629440.002022-07-176015Actual
2164558006.002024-01-146063Actual
3760849680.002025-03-166067Actual
1065829601.002023-02-146036Actual
804745100.002022-12-176014Budget
3798819378.782025-03-1660112Actual
17867878.002022-06-166056Actual
3176115461.002024-10-156046Actual
824429200.002022-12-176065Budget
266103971.052024-05-1560112Actual
416734000.002022-08-166017Budget
128629149.002023-04-166026Actual
679714800.002022-11-166063Budget
1306120600.002023-04-166066Budget
553223757.582022-09-166068Actual
3601613386.002025-02-146073Actual
304236400.002022-07-176017Actual
388310712.002022-08-166026Actual
1314536700.002023-04-166017Budget
3232132298.172024-10-1560612Actual
1573043997.002023-07-176065Actual
1094632800.002023-02-146067Budget
3722649680.002025-03-166064Actual
968918100.002023-01-146066Budget
534526700.002022-09-166067Budget
3766893674.042025-03-166018Actual
1034228980.002023-02-146064Actual
113557200.002023-03-166073Budget
2832927769.002024-07-166036Actual
1291128500.002023-04-166036Budget
1102963982.582023-02-146018Actual
1494818687.002023-06-166066Actual
1917459800.682023-10-166028Actual
871427200.002022-12-176067Budget
1690316175.002023-08-166046Actual
2821458664.002024-07-166065Actual
1154439376.002023-03-166015Actual
1370751308.002023-05-166015Actual

Generated 2025-06-15 09:45:19.963 UTC