[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-156066Actual
96378700.002023-01-146056Budget
982927200.002023-01-146067Budget
1711282452.622023-08-166018Actual
2220673391.842024-01-146018Actual
3722649680.002025-03-166064Actual
1766852047.002023-09-166014Actual
2744055758.182024-06-156028Actual
753438000.002022-11-166017Actual
199129745.002023-11-166026Actual
3187786020.002024-10-156017Actual
1961361175.002023-11-166063Actual
730227560.002022-11-166036Actual
2758723360.772024-06-1560311Actual
254199257.312024-04-1560411Actual
1140450900.002023-03-166014Budget
310028280.002022-07-176067Actual
712228560.002022-11-166065Actual
203496680.672023-11-1660311Actual
233319829.672024-02-1460211Actual
2589857641.002024-05-156015Actual
959015600.002023-01-146046Budget
2070211242.002023-12-176073Actual
1516047568.632023-06-166068Actual
27626600.002022-07-176026Budget
137121840.002022-06-166064Actual
618027040.002022-10-166036Actual
104715700.002022-05-166068Budget
209427535.002023-12-176026Actual
1450689580.002023-06-166013Actual
1127417296.002023-03-166063Actual
917043120.002023-01-146014Actual
2735256810.002024-06-156067Actual
3158763342.002024-10-156015Actual
3657952203.572025-02-146068Actual
2374536149.002024-03-156064Actual
219436931.002024-01-146026Actual
1042436800.002023-02-146015Actual
3101922902.252024-09-1560311Actual
1814286439.062023-09-166018Actual
1146138272.002023-03-166064Actual
2527744850.402024-04-156068Actual
3551716641.492025-01-1460211Actual
622816000.002022-10-166046Budget
944524800.002023-01-146016Budget
1425000.002022-05-166073Budget
2191621022.002024-01-146016Actual
99215600.002022-05-166028Budget
3527679488.002025-01-146017Actual
3421783358.692024-12-166018Actual
594229000.002022-10-166015Budget
304336600.002022-07-176017Budget
2547714632.952024-04-1560611Actual
285817200.002022-07-176046Budget
2640825058.672024-05-1560111Actual
2164558006.002024-01-146063Actual
3542954085.422025-01-146068Actual
2303121022.002024-02-146066Actual
390483741.252025-04-1660511Actual
2791046484.572024-06-1560613Actual
810329120.002022-12-176064Actual
890019819.632022-12-176068Actual
1587117406.002023-07-176046Actual
2477433584.002024-04-156064Actual
2335812852.062024-02-1460311Actual
1258938272.002023-04-166064Actual
1481022604.002023-06-166016Actual
2330315110.622024-02-1460111Actual
1858558125.002023-10-166063Actual
2214663388.002024-01-146067Actual
2268022245.002024-02-146073Actual
2580366468.002024-05-156014Actual
1504064584.002023-06-166067Actual
847114040.002022-12-176046Actual
1320332800.002023-04-166067Budget
2882521299.032024-07-1660611Actual
3746016470.002025-03-166046Actual
3743428620.002025-03-166036Actual
204951985.902023-11-1660112Actual
2785216141.902024-06-1560113Actual
3480644436.002025-01-146063Actual
106109508.002023-02-146026Actual
1273029300.002023-04-166065Budget
38849600.002022-08-166026Budget
2619293288.002024-05-156017Actual
388310712.002022-08-166026Actual
3140743953.002024-10-156063Actual
3326816032.972024-11-1560311Actual
3104619658.572024-09-1560411Actual
304236400.002022-07-176017Actual
3893934697.152025-04-1660111Actual
3202960776.462024-10-156068Actual
2002320294.002023-11-166066Actual
3607659202.002025-02-146064Actual
96367644.002023-01-146056Actual
1042540500.002023-02-146015Budget
159519968.002022-06-166016Actual
2838114168.002024-07-166056Actual
153942099.732023-06-1660112Actual
215543404.012023-12-1760612Actual
1826117494.702023-09-1660111Actual
481832640.002022-09-166015Actual
3914024712.922025-04-1660112Actual
31969100504.472024-10-156018Actual
323215600.002022-07-176028Budget
2989325192.722024-08-1560311Actual
930831000.002023-01-146015Budget
2796968310.002024-07-166013Actual
1273125392.002023-04-166065Actual
2753233666.282024-06-1560111Actual
145531600.002022-06-166015Budget
3128531635.172024-09-1560213Actual
1187611800.002023-03-166056Budget
1696024413.002023-08-166066Actual
454813500.002022-09-166063Budget
2344320993.702024-02-1460611Actual
3613664584.002025-02-146015Actual
2983835383.332024-08-1560111Actual
3928736719.482025-04-1660213Actual
3586629698.302025-01-1460613Actual
47219800.002022-05-166016Budget
1300511800.002023-04-166056Budget
380165285.962025-03-1660212Actual
542836400.002022-09-166018Budget
2604821839.002024-05-156036Actual
17879700.002022-06-166056Budget
2309062192.002024-02-146017Actual
408417400.002022-08-166066Budget
3926022275.352025-04-1660113Actual
3701435508.932025-02-1460613Actual
3013215173.462024-08-1560113Actual
2818150053.002024-07-166015Actual
68806000.002022-11-166073Actual
3018930021.112024-08-1560613Actual
487628000.002022-09-166065Actual
585923280.002022-10-166064Actual
1160333120.002023-03-166065Actual
2085541262.002023-12-176065Actual
995916600.002023-01-146028Budget
1226019100.002023-03-166068Budget
725410100.002022-11-166026Budget
977242800.002023-01-146017Actual
2161383720.002024-01-146013Actual
2082346644.002023-12-176015Actual
2359295680.002024-03-156013Actual
1107816000.002023-02-146028Budget
3683818008.542025-02-1460112Actual
3751725095.002025-03-166066Actual
253929447.742024-04-1560311Actual
767330900.002022-11-166018Budget
17867878.002022-06-166056Actual
734917654.002022-11-166046Actual
192639240.002022-06-166017Actual
3633615585.002025-02-146056Actual
3441818894.732024-12-1660411Actual
3406520066.002024-12-166066Actual
2974645861.032024-08-156028Actual
1717248021.672023-08-166068Actual
2389826522.002024-03-156016Actual
1614054906.652023-07-176068Actual
1220421328.752023-03-166028Actual
2318378284.362024-02-146018Actual
3766893674.042025-03-166018Actual
2403521901.002024-03-156066Actual
1512836604.792023-06-166028Actual
362566943.002025-02-146026Actual
151326400.002022-06-166065Budget
1427313106.322023-05-1660311Actual
936329200.002023-01-146065Budget
3501941897.002025-01-146065Actual
1996618812.002023-11-166046Actual
142462959.322023-05-1660211Actual
968918100.002023-01-146066Budget
215232316.762023-12-1760112Actual
131544440.002022-06-166014Actual
2876618512.812024-07-1660411Actual
3240837123.002024-10-1560213Actual
3274457587.002024-11-156065Actual
1592820495.002023-07-176066Actual
692745100.002022-11-166014Budget
5814300.002022-05-166063Budget
309927940.272024-09-1560211Actual
510316000.002022-09-166046Budget
1065829601.002023-02-146036Actual
162283277.422023-07-1760211Actual
2438713106.322024-03-1560411Actual
178808062.002023-09-166026Actual
1723214314.862023-08-1660111Actual
2064354358.002023-12-176063Actual
2262155614.002024-02-146063Actual
245632863.582024-03-1560612Actual
104624000.012022-05-166068Actual
3412478200.002024-12-166017Actual
85928200.002022-05-166067Budget
712329200.002022-11-166065Budget
777816546.842022-11-166068Actual
1548494723.002023-07-176013Actual
3642678982.002025-02-146017Actual
3312150739.912024-11-156028Actual
3146618458.002024-10-156073Actual
137222700.002022-06-166064Budget
1385725116.002023-05-166036Actual
3562924313.982025-01-1460611Actual
1584529838.002023-07-176036Actual
296018000.002022-07-176066Budget
61516692.002022-05-166046Actual
57558080.002022-10-166073Actual
3040156810.002024-09-156064Actual
3574837191.882025-01-1460612Actual
3710648128.002025-03-166063Actual
3228923000.122024-10-1560112Actual
1421820229.862023-05-1660111Actual
1291027209.002023-04-166036Actual
225420200.002022-07-176013Budget
2099621901.002023-12-176046Actual
1770033933.002023-09-166064Actual
879730900.002022-12-176018Budget
2806118975.002024-07-166073Actual
271319292.002022-07-176016Actual
3261883030.002024-11-156014Actual
2832927769.002024-07-166036Actual
3280428159.002024-11-156016Actual
561620900.002022-10-166013Budget
3329515269.132024-11-1560411Actual
1291128500.002023-04-166036Budget
289134894.472024-07-1660212Actual
204036362.582023-11-1660511Actual
94348000.462022-05-166018Actual
3737925290.002025-03-166016Actual
271419800.002022-07-176016Budget
1160229300.002023-03-166065Budget
1028649082.002023-02-146014Actual
1075311362.002023-02-146056Actual
1970059471.002023-11-166014Actual
205513856.152023-11-1660612Actual
3398328903.002024-12-166036Actual
2297415973.002024-02-146046Actual
33033920.002022-05-166015Actual
3816447937.232025-03-1660613Actual
1958187009.002023-11-166013Actual
772116600.002022-11-166028Budget
245062545.492024-03-1560112Actual
2607416411.002024-05-156046Actual
118614300.002022-06-166063Budget
641234000.002022-10-166017Budget
1967222245.002023-11-166073Actual
2697152118.002024-06-156064Actual
3036885652.002024-09-156014Actual
3075172450.002024-09-156017Actual
467849000.002022-09-166014Budget
791816000.002022-12-176063Actual
3049449639.002024-09-156065Actual
1182920600.002023-03-166046Budget
600128280.002022-10-166065Actual
328625939.442022-07-176068Actual
1808252145.002023-09-166067Actual
969018018.002023-01-146066Actual
1840213869.102023-09-1660611Actual
2294829838.002024-02-146036Actual
1295820600.002023-04-166046Budget
2962571162.002024-08-156017Actual
3539743909.482025-01-146028Actual
1102963982.582023-02-146018Actual
1651696876.002023-08-166013Actual
2146313232.922023-12-1760611Actual
1015515939.002023-02-146063Actual
402610192.002022-08-166056Actual
193215980.662023-10-1660311Actual
294557722.002024-08-156026Actual
408321424.002022-08-166066Actual
1690316175.002023-08-166046Actual
265172655.062024-05-1560511Actual
2583648510.002024-05-156064Actual
449120460.002022-09-166013Actual
1491713689.002023-06-166056Actual
305819776.002024-09-156026Actual
1494818687.002023-06-166066Actual
1672946868.002023-08-166015Actual
1314536700.002023-04-166017Budget

Generated 2025-06-15 04:40:17.110 UTC