[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 384  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224981349.722024-01-1460112Actual
225420200.002022-07-176013Budget
1899420344.002023-10-166066Actual
257629440.002022-07-176015Actual
2992019467.082024-08-1560411Actual
277614943.402024-06-1560212Actual
223539925.412024-01-1460211Actual
2123046662.562023-12-176028Actual
2017595137.702023-11-166018Actual
692847520.002022-11-166014Actual
949410100.002023-01-146026Budget
977339100.002023-01-146017Budget
3607659202.002025-02-146064Actual
3386848438.002024-12-166065Actual
2397919088.002024-03-156046Actual
1589715371.002023-07-176056Actual
520516380.002022-09-166066Actual
3748615160.002025-03-166056Actual
2102214165.002023-12-176056Actual
1314435328.002023-04-166017Actual
2521796677.122024-04-156018Actual
1107816000.002023-02-146028Budget
879846667.102022-12-176018Actual
233319829.672024-02-1460211Actual
1888410649.002023-10-166026Actual
68795300.002022-11-166073Budget
2800247817.002024-07-166063Actual
3816447937.232025-03-1660613Actual
51509700.002022-09-166056Budget
310028280.002022-07-176067Actual
2070211242.002023-12-176073Actual
1663653058.002023-08-166014Actual
2607416411.002024-05-156046Actual
1234428100.002023-04-166013Budget
1127417296.002023-03-166063Actual
3489383628.002025-01-146014Actual
1001715200.002023-01-146068Budget
2604821839.002024-05-156036Actual
3698430666.742025-02-1460213Actual
2859250252.022024-07-166028Actual
2956621642.002024-08-156066Actual
3309388795.162024-11-156018Actual
1551760398.002023-07-176063Actual
1764011122.002023-09-166073Actual
1259034400.002023-04-166064Budget
148379142.002023-06-166026Actual
1573043997.002023-07-176065Actual
137222700.002022-06-166064Budget
1253147564.002023-04-166014Actual
1080820600.002023-02-146066Budget
3769652970.252025-03-166028Actual
2474257722.002024-04-156014Actual
1127317700.002023-03-166063Budget
192736600.002022-06-166017Budget
2953512769.002024-08-156056Actual
3498666447.002025-01-146015Actual
163093085.922023-07-1760511Actual
2827424706.002024-07-166016Actual
3518611689.002025-01-146056Actual
3521719340.002025-01-146066Actual
3377660720.002024-12-166064Actual
178808062.002023-09-166026Actual
369929000.002022-08-166015Budget
362566943.002025-02-146026Actual
1070520930.002023-02-146046Actual
265172655.062024-05-1560511Actual
2389826522.002024-03-156016Actual
2894533913.092024-07-1660612Actual
3861015142.002025-04-166046Actual
1291027209.002023-04-166036Actual
145437080.002022-06-166015Actual
2368411242.002024-03-156073Actual
647026700.002022-10-166067Budget
3365647334.002024-12-166063Actual
1320232844.002023-04-166067Actual
3066113637.002024-09-156056Actual
2761418894.732024-06-1560411Actual
184418000.002022-06-166066Budget
1187611800.002023-03-166056Budget
3350726391.222024-11-1560113Actual
3398328903.002024-12-166036Actual
430544545.852022-08-166018Actual
3249874624.002024-11-156013Actual
73978580.002022-11-166056Actual
1154540500.002023-03-166015Budget
3843658126.002025-04-166015Actual
183703341.252023-09-1660511Actual
1215560218.872023-03-166018Actual
263126400.002022-07-176065Budget
367487481.752025-02-1460511Actual
481832640.002022-09-166015Actual
890019819.632022-12-176068Actual
2676043642.422024-05-1560613Actual
290410400.002022-07-176056Actual
144474008.282023-05-1660612Actual
1178328500.002023-03-166036Budget
655451818.712022-10-166018Actual
3920039932.352025-04-1660612Actual
2395327351.002024-03-156036Actual
3866723714.002025-04-166066Actual
3055422793.002024-09-156016Actual
2500815672.002024-04-156046Actual
294557722.002024-08-156026Actual
553316000.002022-09-166068Budget
3406520066.002024-12-166066Actual
3595747093.002025-02-146063Actual
385569563.002025-04-166026Actual
1958187009.002023-11-166013Actual
1333416000.002023-04-166028Budget
1917459800.682023-10-166028Actual
328715700.002022-07-176068Budget
440916000.002022-08-166068Budget
2170412558.002024-01-146073Actual
2043511579.702023-11-1660611Actual
1569742383.002023-07-176015Actual
2983835383.332024-08-1560111Actual
23915940.002022-07-176073Actual
2706249639.002024-06-156065Actual
510316000.002022-09-166046Budget
3636721429.002025-02-146066Actual
3931841965.192025-04-1660613Actual
1459712318.002023-06-166073Actual
1692911930.002023-08-166056Actual
2818150053.002024-07-166015Actual
3592576797.002025-02-146013Actual
1121728100.002023-03-166013Budget
383522464.002022-08-166016Actual
837610088.002022-12-176026Actual
2631567864.472024-05-156028Actual
1146138272.002023-03-166064Actual
3104619658.572024-09-1560411Actual
235333149.752024-02-1460612Actual
168497761.002023-08-166026Actual
1475036239.002023-06-166065Actual
50089600.002022-09-166026Budget
281024180.002022-07-176036Actual
561620900.002022-10-166013Budget
3356445516.142024-11-1560613Actual
254199257.312024-04-1560411Actual
3539743909.482025-01-146028Actual
3028146851.002024-09-156063Actual
1295820600.002023-04-166046Budget
1557619734.002023-07-176073Actual
1306120600.002023-04-166066Budget
24533668.862024-03-1560212Actual
777816546.842022-11-166068Actual
281123000.002022-07-176036Budget
1300415997.002023-04-166056Actual
393220176.002022-08-166036Actual
3240837123.002024-10-1560213Actual
3447730841.762024-12-1660611Actual
337020900.002022-08-166013Budget
3007236653.572024-08-1560612Actual
3530963388.002025-01-146067Actual
954228300.002023-01-146036Budget
1504064584.002023-06-166067Actual
79995300.002022-12-176073Budget
3908024582.072025-04-1660611Actual
71818000.002022-05-166066Budget
2868435383.332024-07-1660111Actual
2977851227.792024-08-156068Actual
3858425502.002025-04-166036Actual
2936849514.002024-08-156065Actual
1425000.002022-05-166073Budget
745218100.002022-11-166066Budget
80336600.002022-05-166017Budget
1793414466.002023-09-166046Actual
842528300.002022-12-176036Budget
266423971.052024-05-1560612Actual
3202960776.462024-10-156068Actual
3586629698.302025-01-1460613Actual
1178232890.002023-03-166036Actual
3834381282.002025-04-166014Actual
3666713895.702025-02-1460211Actual
2995222215.002024-08-1560611Actual
36519100504.472025-02-146018Actual
2731983674.002024-06-156017Actual
351068413.002025-01-146026Actual
665916000.002022-10-166068Budget
355746640.002022-08-166014Actual
2297415973.002024-02-146046Actual
3176115461.002024-10-156046Actual
2300015672.002024-02-146056Actual
369828000.002022-08-166015Actual
2873920803.272024-07-1660311Actual
1471744894.002023-06-166015Actual
305819776.002024-09-156026Actual
402610192.002022-08-166056Actual
3433639315.322024-12-1660111Actual
542760000.682022-09-166018Actual
3078455200.002024-09-156067Actual
1042436800.002023-02-146015Actual
3232132298.172024-10-1560612Actual
124839752.002023-04-166073Actual
944524800.002023-01-146016Budget
2161383720.002024-01-146013Actual
547617900.002022-09-166028Budget
3075172450.002024-09-156017Actual
2362553820.002024-03-156063Actual
1893815371.002023-10-166046Actual
567413720.002022-10-166063Actual
5206600.002022-05-166026Budget
1560453563.002023-07-176014Actual
2720318897.002024-06-156046Actual
18943120.002022-05-166014Actual
2371262969.002024-03-156014Actual
17879700.002022-06-166056Budget
5814300.002022-05-166063Budget
183168875.392023-09-1660311Actual
1107726484.912023-02-146028Actual
2847181328.002024-07-166017Actual
1701970324.002023-08-166017Actual
1015515939.002023-02-146063Actual
285715600.002022-07-176046Actual
245632863.582024-03-1560612Actual
1879742608.002023-10-166065Actual
355849000.002022-08-166014Budget
1201536700.002023-03-166017Budget
2841221039.002024-07-166066Actual
249422700.002022-07-176064Budget
679714800.002022-11-166063Budget
969018018.002023-01-146066Actual
837510100.002022-12-176026Budget
996031212.272023-01-146028Actual
239254671.002024-03-156026Actual
898320900.002023-01-146013Budget
203496680.672023-11-1660311Actual
977242800.002023-01-146017Actual
1676247990.002023-08-166065Actual
1421820229.862023-05-1660111Actual
725410100.002022-11-166026Budget
435417900.002022-08-166028Budget
2717726565.002024-06-156036Actual
3695731635.172025-02-1460113Actual
1717248021.672023-08-166068Actual
2430517494.702024-03-1560111Actual
253929447.742024-04-1560311Actual
124847200.002023-04-166073Budget
968918100.002023-01-146066Budget
2073055506.002023-12-176014Actual
3536993325.552025-01-146018Actual
91214120.002023-01-146073Actual
660221819.672022-10-166028Actual
1737317367.042023-08-1660611Actual
416630080.002022-08-166017Actual
3574837191.882025-01-1460612Actual
1486527351.002023-06-166036Actual
192639240.002022-06-166017Actual
2512468889.002024-04-156017Actual
786120900.002022-12-176013Budget
94937878.002023-01-146026Actual
3125816141.902024-09-1560113Actual
3459741498.342024-12-1660612Actual
1682229561.002023-08-166016Actual
16437410.002022-06-166026Actual
1533418321.312023-06-1660611Actual
2767321985.212024-06-1560611Actual
1926624492.702023-10-1660111Actual
1295722604.002023-04-166046Actual
27412105381.832024-06-156018Actual
217115700.002022-06-166068Budget
2029420707.532023-11-1660111Actual
1415646662.562023-05-166068Actual
567313500.002022-10-166063Budget
1220421328.752023-03-166028Actual
1696024413.002023-08-166066Actual
205513856.152023-11-1660612Actual
159519968.002022-06-166016Actual
1240217227.002023-04-166063Actual
243609639.242024-03-1560311Actual
343648398.792024-12-1660211Actual
454713020.002022-09-166063Actual
1281423800.002023-04-166016Budget
2515755434.002024-04-156067Actual
174331349.722023-08-1660112Actual
1201434960.002023-03-166017Actual
430636400.002022-08-166018Budget

Generated 2025-06-15 05:07:51.221 UTC