[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375231680.002022-08-176065Actual
1790827427.002023-09-176036Actual
1333326763.702023-04-176028Actual
254466234.922024-04-1660511Actual
408417400.002022-08-176066Budget
991130900.002023-01-156018Budget
3424555200.592024-12-176028Actual
1226019100.002023-03-176068Budget
3689730830.062025-02-1560612Actual
3312150739.912024-11-166028Actual
375328800.002022-08-176065Budget
916945100.002023-01-156014Budget
254199257.312024-04-1660411Actual
225293894.452024-01-1560612Actual
1320332800.002023-04-176067Budget
3861015142.002025-04-176046Actual
3486519665.002025-01-156073Actual
342813500.002022-08-176063Budget
295922672.002022-07-186066Actual
2300015672.002024-02-156056Actual
3353429375.482024-11-1660213Actual
113220200.002022-06-176013Budget
3415753130.002024-12-176067Actual
3285929469.002024-11-166036Actual
505625272.002022-09-176036Actual
310028280.002022-07-186067Actual
1281423800.002023-04-176016Budget
408321424.002022-08-176066Actual
1412432980.482023-05-176028Actual
61516692.002022-05-176046Actual
2043511579.702023-11-1760611Actual
144181170.992023-05-1760212Actual
24622700.002022-05-176064Budget
128619300.002023-04-176026Budget
3852924298.002025-04-176016Actual
467750880.002022-09-176014Actual
528833280.002022-09-176017Actual
3562924313.982025-01-1560611Actual
3489383628.002025-01-156014Actual
3672116186.172025-02-1560411Actual
220200.002022-05-176013Budget
2838114168.002024-07-176056Actual
174017200.002022-06-176046Budget
3834381282.002025-04-176014Actual
553316000.002022-09-176068Budget
2312361594.002024-02-156067Actual
62759568.002022-10-176056Actual
361529120.002022-08-176064Actual
2500815672.002024-04-166046Actual
1306221349.002023-04-176066Actual
2712224865.002024-06-166016Actual
3238124696.452024-10-1660113Actual
1926624492.702023-10-1760111Actual
310128200.002022-07-186067Budget
2412653281.002024-03-166067Actual
328316730.002024-11-166026Actual
2324349380.792024-02-156068Actual
16437410.002022-06-176026Actual
2126243038.252023-12-186068Actual
173413085.922023-08-1760511Actual
3858425502.002025-04-176036Actual
1628213232.922023-07-1860411Actual
1589715371.002023-07-186056Actual
2214663388.002024-01-156067Actual
174331349.722023-08-1760112Actual
12674000.002022-06-176073Actual
1826117494.702023-09-1760111Actual
561523100.002022-10-176013Actual
225420200.002022-07-186013Budget
1804965780.002023-09-176017Actual
3125816141.902024-09-1660113Actual
2992019467.082024-08-1660411Actual
2681975900.002024-06-166013Actual
416630080.002022-08-176017Actual
2767321985.212024-06-1660611Actual
174601183.762023-08-1760212Actual
1328559591.592023-04-176018Actual
1563733933.002023-07-186064Actual
19146101660.552023-10-176018Actual
215232316.762023-12-1860112Actual
3698430666.742025-02-1560213Actual
1010027830.002023-02-156013Actual
154253512.532023-06-1760612Actual
3636721429.002025-02-156066Actual
96378700.002023-01-156056Budget
3439122215.002024-12-1760311Actual
2912271760.002024-08-166013Actual
195223404.012023-10-1760612Actual
2270853563.002024-02-156014Actual
1705243534.002023-08-176067Actual
203496680.672023-11-1760311Actual
1300511800.002023-04-176056Budget
224981349.722024-01-1560112Actual
337020900.002022-08-176013Budget
1178232890.002023-03-176036Actual
3622927096.002025-02-156016Actual
3604481282.002025-02-156014Actual
3551716641.492025-01-1560211Actual
2123046662.562023-12-186028Actual
1427313106.322023-05-1760311Actual
361627400.002022-08-176064Budget
3214417750.032024-10-1660311Actual
430544545.852022-08-176018Actual
1516047568.632023-06-176068Actual
1522023824.612023-06-1760111Actual
454713020.002022-09-176063Actual
1893815371.002023-10-176046Actual
904014560.002023-01-156063Actual
3825642608.002025-04-176063Actual
837510100.002022-12-186026Budget
553223757.582022-09-176068Actual
1905363806.002023-10-176017Actual
1253250900.002023-04-176014Budget
3884739309.392025-04-176028Actual
655336400.002022-10-176018Budget
271499882.002024-06-166026Actual
355746640.002022-08-176014Actual
594229000.002022-10-176015Budget
2856498274.122024-07-176018Actual
1692911930.002023-08-176056Actual
1504064584.002023-06-176067Actual
113557200.002023-03-176073Budget
3516017373.002025-01-156046Actual
1723214314.862023-08-1760111Actual
2670219305.122024-05-1660113Actual
138298138.002023-05-176026Actual
328625939.442022-07-186068Actual
580449000.002022-10-176014Budget
1201536700.002023-03-176017Budget
145437080.002022-06-176015Actual
2380537943.002024-03-166015Actual
3101922902.252024-09-1660311Actual
5814300.002022-05-176063Budget
3149488274.002024-10-166014Actual
1814286439.062023-09-176018Actual
164012367.822023-07-1860112Actual
2202310850.002024-01-156056Actual
362566943.002025-02-156026Actual
958914170.002023-01-156046Actual
3792826719.342025-03-1760611Actual
2791046484.572024-06-1660613Actual
142462959.322023-05-1760211Actual
473627400.002022-09-176064Budget
3028146851.002024-09-166063Actual
2619293288.002024-05-166017Actual
199129745.002023-11-176026Actual
440829697.092022-08-176068Actual
3760849680.002025-03-176067Actual
2070211242.002023-12-186073Actual
3406520066.002024-12-176066Actual
2164558006.002024-01-156063Actual
1047833810.002023-02-156065Actual
510414040.002022-09-176046Actual
767438182.102022-11-176018Actual
930831000.002023-01-156015Budget
1717248021.672023-08-176068Actual
151326400.002022-06-176065Budget
2397919088.002024-03-166046Actual
2974645861.032024-08-166028Actual
567413720.002022-10-176063Actual
2779239932.352024-06-1660612Actual
3013215173.462024-08-1660113Actual
528934000.002022-09-176017Budget
824429200.002022-12-186065Budget
2085541262.002023-12-186065Actual
917043120.002023-01-156014Actual
1988521700.002023-11-176016Actual
17548105248.002023-09-176013Actual
2873920803.272024-07-1760311Actual
2524546209.522024-04-166028Actual
2787953263.652024-06-1660213Actual
94937878.002023-01-156026Actual
2023453820.272023-11-176068Actual
2474257722.002024-04-166014Actual
622719474.002022-10-176046Actual
2182453775.002024-01-156015Actual
2796968310.002024-07-176013Actual
12685000.002022-06-176073Budget
1207231556.002023-03-176067Actual
3518611689.002025-01-156056Actual
1034134400.002023-02-156064Budget
3168027273.002024-10-166016Actual
1785324865.002023-09-176016Actual
936227440.002023-01-156065Actual
1267343056.002023-04-176015Actual
104715700.002022-05-176068Budget
3371518113.002024-12-176073Actual
2359295680.002024-03-166013Actual
2800247817.002024-07-176063Actual
131544440.002022-06-176014Actual
2785216141.902024-06-1660113Actual
3863615018.002025-04-176056Actual
1291027209.002023-04-176036Actual
824527440.002022-12-186065Actual
3447730841.762024-12-1760611Actual
253929447.742024-04-1660311Actual
1409687254.222023-05-176018Actual
391689788.182025-04-1760212Actual
2515755434.002024-04-166067Actual
3001225936.352024-08-1660112Actual
148379142.002023-06-176026Actual
3090460218.872024-09-166068Actual
2706249639.002024-06-166065Actual
1994030391.002023-11-176036Actual
106109508.002023-02-156026Actual
2400514165.002024-03-166056Actual
321987329.622024-10-1660511Actual
2389826522.002024-03-166016Actual
2173252241.002024-01-156014Actual
1187611800.002023-03-176056Budget
1380223860.002023-05-176016Actual
91214120.002023-01-156073Actual
3332727787.452024-11-1660611Actual
367487481.752025-02-1560511Actual
1113527878.872023-02-156068Actual
730328300.002022-11-176036Budget
211322789.382022-06-176028Actual
2082346644.002023-12-186015Actual
68806000.002022-11-176073Actual
725311336.002022-11-176026Actual
2120295680.142023-12-186018Actual
969018018.002023-01-156066Actual
2812152992.002024-07-176064Actual
3222923589.502024-10-1660611Actual
3249874624.002024-11-166013Actual
334155334.902024-11-1660212Actual
3211716337.232024-10-1660211Actual
3787024275.682025-03-1760411Actual
2008259202.002023-11-176017Actual
1891224865.002023-10-176036Actual
2547714632.952024-04-1660611Actual
1731413106.322023-08-1760411Actual
1300415997.002023-04-176056Actual
1056223800.002023-02-156016Budget
1840213869.102023-09-1760611Actual
255641196.532024-04-1660212Actual
3365647334.002024-12-176063Actual
930932000.002023-01-156015Actual
3628429204.002025-02-156036Actual
1146138272.002023-03-176064Actual
1512836604.792023-06-176028Actual
1602056810.002023-07-186067Actual
383618600.002022-08-176016Budget
3722649680.002025-03-176064Actual
235333149.752024-02-1560612Actual
2977851227.792024-08-166068Actual
613111232.002022-10-176026Actual
3315350739.912024-11-166068Actual
1009928100.002023-02-156013Budget
3881986076.932025-04-176018Actual
2744055758.182024-06-166028Actual
113120020.002022-06-176013Actual
1103042800.002023-02-156018Budget
3816447937.232025-03-1760613Actual
2368411242.002024-03-166073Actual
3757673600.002025-03-176017Actual
2444618512.812024-03-1660611Actual
152759447.742023-06-1760311Actual
3303353820.002024-11-166067Actual
810329120.002022-12-186064Actual
91225300.002023-01-156073Budget
3158763342.002024-10-166015Actual
1070520930.002023-02-156046Actual
1240117700.002023-04-176063Budget
264369727.542024-05-1660211Actual
3036885652.002024-09-166014Actual
184622291.232023-09-1760112Actual
285817200.002022-07-186046Budget
1696024413.002023-08-176066Actual
2223440773.052024-01-156028Actual
2102214165.002023-12-186056Actual
842528300.002022-12-186036Budget
1462547499.002023-06-176014Actual
31969100504.472024-10-166018Actual
1793414466.002023-09-176046Actual
495917472.002022-09-176016Actual
2283339961.002024-02-156065Actual
2613115195.002024-05-166066Actual

Generated 2025-06-16 14:28:44.025 UTC