[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 496  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
613111232.002022-10-136026Actual
1034228980.002023-02-116064Actual
1711282452.622023-08-136018Actual
3392824971.002024-12-136016Actual
27626600.002022-07-146026Budget
211322789.382022-06-136028Actual
561620900.002022-10-136013Budget
408417400.002022-08-136066Budget
203226934.932023-11-1360211Actual
1793414466.002023-09-136046Actual
3285929469.002024-11-126036Actual
496018600.002022-09-136016Budget
1207231556.002023-03-136067Actual
2383839154.002024-03-126065Actual
2924281144.002024-08-126014Actual
2017595137.702023-11-136018Actual
1215560218.872023-03-136018Actual
2076336149.002023-12-146064Actual
1010027830.002023-02-116013Actual
106099300.002023-02-116026Budget
632914820.002022-10-136066Actual
2238013742.502024-01-1160311Actual
2289324639.002024-02-116016Actual
3920039932.352025-04-1360612Actual
1690316175.002023-08-136046Actual
3415753130.002024-12-136067Actual
1701970324.002023-08-136017Actual
1009928100.002023-02-116013Budget
35096480.002022-08-136073Actual
3834381282.002025-04-136014Actual
2850452118.002024-07-136067Actual
73968700.002022-11-136056Budget
2876618512.812024-07-1360411Actual
283016659.002024-07-136026Actual
2486740365.002024-04-126065Actual
842528300.002022-12-146036Budget
2294829838.002024-02-116036Actual
473627400.002022-09-136064Budget
2753233666.282024-06-1260111Actual
2412653281.002024-03-126067Actual
580449000.002022-10-136014Budget
3353429375.482024-11-1260213Actual
1494818687.002023-06-136066Actual
1610842132.172023-07-146028Actual
46308100.002022-09-136073Budget
1500777500.002023-06-136017Actual
1475036239.002023-06-136065Actual
949410100.002023-01-116026Budget
1028550900.002023-02-116014Budget
1178328500.002023-03-136036Budget
1160333120.002023-03-136065Actual
1267240500.002023-04-136015Budget
679815680.002022-11-136063Actual
2599316521.002024-05-126016Actual
2498229009.002024-04-126036Actual
969018018.002023-01-116066Actual
56923000.002022-05-136036Budget
104624000.012022-05-136068Actual
1253250900.002023-04-136014Budget
2524546209.522024-04-126028Actual
810430100.002022-12-146064Budget
655451818.712022-10-136018Actual
2202310850.002024-01-116056Actual
641234000.002022-10-136017Budget
1663653058.002023-08-136014Actual
128629149.002023-04-136026Actual
2906329052.672024-07-1360613Actual
1696024413.002023-08-136066Actual
17867878.002022-06-136056Actual
692847520.002022-11-136014Actual
408321424.002022-08-136066Actual
17548105248.002023-09-136013Actual
745115132.002022-11-136066Actual
660221819.672022-10-136028Actual
1692911930.002023-08-136056Actual
3710648128.002025-03-136063Actual
712329200.002022-11-136065Budget
3332727787.452024-11-1260611Actual
3928736719.482025-04-1360213Actual
1240117700.002023-04-136063Budget
1770033933.002023-09-136064Actual
3013215173.462024-08-1260113Actual
2371262969.002024-03-126014Actual
183703341.252023-09-1360511Actual
62759568.002022-10-136056Actual
3683818008.542025-02-1160112Actual
362566943.002025-02-116026Actual
2832927769.002024-07-136036Actual
3249874624.002024-11-126013Actual
1569742383.002023-07-146015Actual
2697152118.002024-06-126064Actual
2761418894.732024-06-1260411Actual
183168875.392023-09-1360311Actual
3875954648.002025-04-136067Actual
2135010307.332023-12-1460211Actual
1533418321.312023-06-1360611Actual
585923280.002022-10-136064Actual
79995300.002022-12-146073Budget
3324114047.832024-11-1260211Actual
1516047568.632023-06-136068Actual
1412432980.482023-05-136028Actual
1400162790.002023-05-136017Actual
3101922902.252024-09-1260311Actual
3772857988.532025-03-136068Actual
31969100504.472024-10-126018Actual
3371518113.002024-12-136073Actual
3813532280.802025-03-1360213Actual
1876442787.002023-10-136015Actual
2492720344.002024-04-126016Actual
12674000.002022-06-136073Actual
2312361594.002024-02-116067Actual
930831000.002023-01-116015Budget
884525697.012022-12-146028Actual
3427644745.852024-12-136068Actual
162283277.422023-07-1460211Actual
916945100.002023-01-116014Budget
449220900.002022-09-136013Budget
2962571162.002024-08-126017Actual
137121840.002022-06-136064Actual
193215980.662023-10-1360311Actual
2613115195.002024-05-126066Actual
16437410.002022-06-136026Actual
2120295680.142023-12-146018Actual
3036885652.002024-09-126014Actual
18943120.002022-05-136014Actual
2568186112.002024-05-126013Actual
3288517356.002024-11-126046Actual
608419656.002022-10-136016Actual
528833280.002022-09-136017Actual
71717108.002022-05-136066Actual
3329515269.132024-11-1260411Actual
3757673600.002025-03-136017Actual
1001630909.232023-01-116068Actual
3914024712.922025-04-1360112Actual
38625480.002022-05-136065Actual
3211716337.232024-10-1260211Actual
1899420344.002023-10-136066Actual
2989325192.722024-08-1260311Actual
1415520.002022-05-136073Actual
2023453820.272023-11-136068Actual
3604481282.002025-02-116014Actual
219436931.002024-01-116026Actual
243609639.242024-03-1260311Actual
847215600.002022-12-146046Budget
786120900.002022-12-146013Budget
3816447937.232025-03-1360613Actual
510414040.002022-09-136046Actual
2500815672.002024-04-126046Actual
3439122215.002024-12-1360311Actual
2477433584.002024-04-126064Actual
1994030391.002023-11-136036Actual
2474257722.002024-04-126014Actual
245062545.492024-03-1260112Actual
2527744850.402024-04-126068Actual
2226535879.022024-01-116068Actual
281123000.002022-07-146036Budget
368664992.342025-02-1160212Actual
2950916825.002024-08-126046Actual
57568100.002022-10-136073Budget
215232316.762023-12-1460112Actual
1584529838.002023-07-146036Actual
2258897773.002024-02-116013Actual
641344000.002022-10-136017Actual
467849000.002022-09-136014Budget
33033920.002022-05-136015Actual
317076517.002024-10-126026Actual
3271159119.002024-11-126015Actual
5197800.002022-05-136026Actual
174894161.472023-08-1360612Actual
2205422152.002024-01-116066Actual
2418688069.392024-03-126018Actual
206547515.602022-06-136018Actual
3125816141.902024-09-1260113Actual
3698430666.742025-02-1160213Actual
198328200.002022-06-136067Budget
1634113488.242023-07-1460611Actual
253929447.742024-04-1260311Actual
1273029300.002023-04-136065Budget
124847200.002023-04-136073Budget
1094632800.002023-02-116067Budget
2744055758.182024-06-126028Actual
3701435508.932025-02-1160613Actual
2297415973.002024-02-116046Actual
3362376797.002024-12-136013Actual
1374033009.002023-05-136065Actual
3128531635.172024-09-1260213Actual
174601183.762023-08-1360212Actual
3586629698.302025-01-1160613Actual
1958187009.002023-11-136013Actual
40279700.002022-08-136056Budget
1917459800.682023-10-136028Actual
2335812852.062024-02-1160311Actual
85188700.002022-12-146056Budget
1579026623.002023-07-146016Actual
2185635880.002024-01-116065Actual
1042436800.002023-02-116015Actual
1015617700.002023-02-116063Budget
1070520930.002023-02-116046Actual
3896715727.652025-04-1360211Actual
1234428100.002023-04-136013Budget
3069217728.002024-09-126066Actual
2912271760.002024-08-126013Actual
567313500.002022-10-136063Budget
230913720.002022-07-146063Actual
3926022275.352025-04-1360113Actual
367487481.752025-02-1160511Actual
342813500.002022-08-136063Budget
857418018.002022-12-146066Actual
542760000.682022-09-136018Actual
27412105381.832024-06-126018Actual
19040900.002022-05-136014Budget
930932000.002023-01-116015Actual
300405188.092024-08-1260212Actual
2577517402.002024-05-126073Actual
321987329.622024-10-1260511Actual
3356445516.142024-11-1260613Actual
1056123442.002023-02-116016Actual
339556943.002024-12-136026Actual
3253145299.002024-11-126063Actual
2512468889.002024-04-126017Actual
113557200.002023-03-136073Budget
534526700.002022-09-136067Budget
290410400.002022-07-146056Actual
3746016470.002025-03-136046Actual
1982538033.002023-11-136065Actual
118779598.002023-03-136056Actual
2110958604.002023-12-146017Actual
2002320294.002023-11-136066Actual
3228923000.122024-10-1260112Actual
515110400.002022-09-136056Actual
3459741498.342024-12-1360612Actual
1094735696.002023-02-116067Actual
61329600.002022-10-136026Budget
2995222215.002024-08-1260611Actual
487728800.002022-09-136065Budget
1737317367.042023-08-1360611Actual
1349180730.002023-05-136013Actual
1113419100.002023-02-116068Budget
152482991.242023-06-1360211Actual
2868435383.332024-07-1360111Actual
3707380454.002025-03-136013Actual
1415646662.562023-05-136068Actual
3530963388.002025-01-116067Actual
2132216381.922023-12-1460111Actual
2847181328.002024-07-136017Actual
2214663388.002024-01-116067Actual
903914800.002023-01-116063Budget
847114040.002022-12-146046Actual
3240837123.002024-10-1260213Actual
2211363148.002024-01-116017Actual
2672957177.762024-05-1260213Actual
665823031.812022-10-136068Actual
745218100.002022-11-136066Budget
1820154364.222023-09-136068Actual
2223440773.052024-01-116028Actual
1425000.002022-05-136073Budget
3825642608.002025-04-136063Actual
2091520796.002023-12-146016Actual
1127317700.002023-03-136063Budget
2374536149.002024-03-126064Actual
1339134151.722023-04-136068Actual
3636721429.002025-02-116066Actual
1766852047.002023-09-136014Actual
674120900.002022-11-136013Budget
520516380.002022-09-136066Actual
184622291.232023-09-1360112Actual
3001225936.352024-08-1260112Actual
1608082361.712023-07-146018Actual
3075172450.002024-09-126017Actual
113565060.002023-03-136073Actual
355746640.002022-08-136014Actual
3350726391.222024-11-1260113Actual
23915940.002022-07-146073Actual
2199719289.002024-01-116046Actual
1804965780.002023-09-136017Actual
3837652118.002025-04-136064Actual
2503411051.002024-04-126056Actual
977242800.002023-01-116017Actual

Generated 2025-06-12 08:05:03.639 UTC