[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 992  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-156065Budget
281123000.002022-07-166036Budget
1178232890.002023-03-156036Actual
3562924313.982025-01-1360611Actual
3149488274.002024-10-146014Actual
3837652118.002025-04-156064Actual
2280145881.002024-02-136015Actual
2685251750.002024-06-146063Actual
3804841106.842025-03-1560612Actual
1701970324.002023-08-156017Actual
487728800.002022-09-156065Budget
164012367.822023-07-1660112Actual
3816447937.232025-03-1560613Actual
5197800.002022-05-156026Actual
3663935880.152025-02-1360111Actual
3199747324.692024-10-146028Actual
890019819.632022-12-166068Actual
2380537943.002024-03-146015Actual
706731000.002022-11-156015Budget
2102214165.002023-12-166056Actual
1306120600.002023-04-156066Budget
2753233666.282024-06-1460111Actual
193756934.932023-10-1560511Actual
3863615018.002025-04-156056Actual
151224960.002022-06-156065Actual
203226934.932023-11-1560211Actual
1015617700.002023-02-136063Budget
195223404.012023-10-1560612Actual
3365647334.002024-12-156063Actual
1178328500.002023-03-156036Budget
3875954648.002025-04-156067Actual
2515755434.002024-04-146067Actual
277614943.402024-06-1460212Actual
633017400.002022-10-156066Budget
2703153903.002024-06-146015Actual
3280428159.002024-11-146016Actual
2681975900.002024-06-146013Actual
1047833810.002023-02-136065Actual
204951985.902023-11-1560112Actual
159619800.002022-06-156016Budget
2438713106.322024-03-1460411Actual
1070520930.002023-02-136046Actual
2691116905.002024-06-146073Actual
205513856.152023-11-1560612Actual
2412653281.002024-03-146067Actual
3672116186.172025-02-1360411Actual
294557722.002024-08-146026Actual
745115132.002022-11-156066Actual
1917459800.682023-10-156028Actual
71717108.002022-05-156066Actual
1291128500.002023-04-156036Budget
1113527878.872023-02-136068Actual
720524800.002022-11-156016Budget
2395327351.002024-03-146036Actual
1226130109.222023-03-156068Actual
220200.002022-05-156013Budget
1201536700.002023-03-156017Budget
2906329052.672024-07-1560613Actual
791714800.002022-12-166063Budget
2335812852.062024-02-1360311Actual
234123213.582024-02-1360511Actual
553223757.582022-09-156068Actual
1001630909.232023-01-136068Actual
2927554142.002024-08-146064Actual
454713020.002022-09-156063Actual
1253147564.002023-04-156014Actual
3530963388.002025-01-136067Actual
311668809.432024-09-1460212Actual
3489383628.002025-01-136014Actual
2888529361.942024-07-1560112Actual
1967222245.002023-11-156073Actual
2289324639.002024-02-136016Actual
2338513614.842024-02-1360411Actual
467849000.002022-09-156014Budget
3288517356.002024-11-146046Actual
1994030391.002023-11-156036Actual
91214120.002023-01-136073Actual
1380223860.002023-05-156016Actual
3291111264.002024-11-146056Actual
2604821839.002024-05-146036Actual
1047929300.002023-02-136065Budget
3501941897.002025-01-136065Actual
2400514165.002024-03-146056Actual
351068413.002025-01-136026Actual
99124969.732022-05-156028Actual
3214417750.032024-10-1460311Actual
1140351612.002023-03-156014Actual
80336600.002022-05-156017Budget
50089600.002022-09-156026Budget
2176431717.002024-01-136064Actual
231014300.002022-07-166063Budget
2894533913.092024-07-1560612Actual
3202960776.462024-10-146068Actual
96378700.002023-01-136056Budget
3131529698.302024-09-1460613Actual
91225300.002023-01-136073Budget
2008259202.002023-11-156017Actual
1089036700.002023-02-136017Budget
1940617367.042023-10-1560611Actual
3866723714.002025-04-156066Actual
991260000.682023-01-136018Actual
1908656810.002023-10-156067Actual
1107816000.002023-02-136028Budget
561523100.002022-10-156013Actual
3007236653.572024-08-1460612Actual
3119836800.382024-09-1460612Actual
3238124696.452024-10-1460113Actual
3825642608.002025-04-156063Actual
3769652970.252025-03-156028Actual
2503411051.002024-04-146056Actual
2312361594.002024-02-136067Actual
857418018.002022-12-166066Actual
158174922.002023-07-166026Actual
3554419085.162025-01-1360311Actual
810329120.002022-12-166064Actual
1320232844.002023-04-156067Actual
173918564.002022-06-156046Actual
3689730830.062025-02-1360612Actual
528934000.002022-09-156017Budget
2462286112.002024-04-146013Actual
106109508.002023-02-136026Actual
2506522856.002024-04-146066Actual
178808062.002023-09-156026Actual
249422700.002022-07-166064Budget
890115200.002022-12-166068Budget
3240837123.002024-10-1460213Actual
2202310850.002024-01-136056Actual
94348000.462022-05-156018Actual
2717726565.002024-06-146036Actual
2140413614.842023-12-1660411Actual
3831512558.002025-04-156073Actual
2841221039.002024-07-156066Actual
2114250232.002023-12-166067Actual
3217117176.612024-10-1460411Actual
124847200.002023-04-156073Budget
2374536149.002024-03-146064Actual
734917654.002022-11-156046Actual
33033920.002022-05-156015Actual
3521719340.002025-01-136066Actual
3362376797.002024-12-156013Actual
2126243038.252023-12-166068Actual
368664992.342025-02-1360212Actual
2712224865.002024-06-146016Actual
2610010388.002024-05-146056Actual
3412478200.002024-12-156017Actual
608419656.002022-10-156016Actual
2847181328.002024-07-156017Actual
2318378284.362024-02-136018Actual
2838114168.002024-07-156056Actual
884525697.012022-12-166028Actual
2017595137.702023-11-156018Actual
3309388795.162024-11-146018Actual
1996618812.002023-11-156046Actual
287933627.422024-07-1560511Actual
1234325806.002023-04-156013Actual
3926022275.352025-04-1560113Actual
2868435383.332024-07-1560111Actual
310128200.002022-07-166067Budget
1676247990.002023-08-156065Actual
118614300.002022-06-156063Budget
184316692.002022-06-156066Actual
151326400.002022-06-156065Budget
1207332800.002023-03-156067Budget
2270853563.002024-02-136014Actual
61329600.002022-10-156026Budget
1352468411.002023-05-156063Actual
30844106636.402024-09-146018Actual
1433113488.242023-05-1560611Actual
1070620600.002023-02-136046Budget
2020355450.602023-11-156028Actual
3607659202.002025-02-136064Actual
183439733.922023-09-1560411Actual
1459712318.002023-06-156073Actual
2942821642.002024-08-146016Actual
422225480.002022-08-156067Actual
698330100.002022-11-156064Budget
3069217728.002024-09-146066Actual
106099300.002023-02-136026Budget
2876618512.812024-07-1560411Actual
3415753130.002024-12-156067Actual
977242800.002023-01-136017Actual
388310712.002022-08-156026Actual
594229000.002022-10-156015Budget
3707380454.002025-03-156013Actual
3300181328.002024-11-146017Actual
2818150053.002024-07-156015Actual
3356445516.142024-11-1460613Actual
174331349.722023-08-1560112Actual
2924281144.002024-08-146014Actual
80237080.002022-05-156017Actual
996031212.272023-01-136028Actual
3137475141.002024-10-146013Actual
1415520.002022-05-156073Actual
772218546.882022-11-156028Actual
1988521700.002023-11-156016Actual
3908024582.072025-04-1560611Actual
515110400.002022-09-156056Actual
38726400.002022-05-156065Budget
3695731635.172025-02-1360113Actual
904014560.002023-01-136063Actual
124839752.002023-04-156073Actual
725311336.002022-11-156026Actual
192639240.002022-06-156017Actual
2832927769.002024-07-156036Actual
660117900.002022-10-156028Budget
23925000.002022-07-166073Budget
3896715727.652025-04-1560211Actual
832824800.002022-12-166016Budget
2971897855.932024-08-146018Actual
1682229561.002023-08-156016Actual
1089143700.002023-02-136017Actual
1075211800.002023-02-136056Budget
2921421114.002024-08-146073Actual
1080720511.002023-02-136066Actual
786120900.002022-12-166013Budget
3377660720.002024-12-156064Actual
2137713232.922023-12-1660311Actual
930831000.002023-01-136015Budget
3104619658.572024-09-1460411Actual
2085541262.002023-12-166065Actual
2211363148.002024-01-136017Actual
224981349.722024-01-1360112Actual
378168245.592025-03-1560211Actual
2859250252.022024-07-156028Actual
2873920803.272024-07-1560311Actual
2474257722.002024-04-146014Actual
12685000.002022-06-156073Budget
257629440.002022-07-166015Actual
1187611800.002023-03-156056Budget
3036885652.002024-09-146014Actual
1333416000.002023-04-156028Budget
2097030742.002023-12-166036Actual
260205912.002024-05-146026Actual
24533668.862024-03-1460212Actual
1494818687.002023-06-156066Actual
3374377004.002024-12-156014Actual
245632863.582024-03-1460612Actual
182893054.012023-09-1560211Actual
810430100.002022-12-166064Budget
481929000.002022-09-156015Budget
3498666447.002025-01-136015Actual
3872680224.002025-04-156017Actual
481832640.002022-09-156015Actual
328316730.002024-11-146026Actual
3710648128.002025-03-156063Actual
2500815672.002024-04-146046Actual
1979250815.002023-11-156015Actual
1855295680.002023-10-156013Actual
393323400.002022-08-156036Budget
2533723379.922024-04-1460111Actual
2835518241.002024-07-156046Actual
2344320993.702024-02-1360611Actual
3778830841.762025-03-1560111Actual
344457558.352024-12-1560511Actual
2654913994.642024-05-1460611Actual
2672957177.762024-05-1460213Actual
665823031.812022-10-156068Actual
804849440.002022-12-166014Actual
2330315110.622024-02-1360111Actual
655451818.712022-10-156018Actual
27626600.002022-07-166026Budget
51509700.002022-09-156056Budget
3459741498.342024-12-1560612Actual
3636721429.002025-02-136066Actual
600028800.002022-10-156065Budget
3024880454.002024-09-146013Actual
3843658126.002025-04-156015Actual
791816000.002022-12-166063Actual
2185635880.002024-01-136065Actual
505723400.002022-09-156036Budget
3728658995.002025-03-156015Actual
505625272.002022-09-156036Actual
85188700.002022-12-166056Budget
1370751308.002023-05-156015Actual
276417788.142024-06-1460511Actual
3146618458.002024-10-146073Actual
408321424.002022-08-156066Actual
169323000.002022-06-156036Budget
2607416411.002024-05-146046Actual
1094632800.002023-02-136067Budget

Generated 2025-06-14 14:11:52.029 UTC