[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-126073Actual
3622927096.002025-02-126016Actual
2756011223.312024-06-1360211Actual
1028550900.002023-02-126014Budget
487728800.002022-09-146065Budget
580449000.002022-10-146014Budget
871427200.002022-12-156067Budget
35096480.002022-08-146073Actual
2380537943.002024-03-136015Actual
3507924634.002025-01-126016Actual
224981349.722024-01-1260112Actual
3249874624.002024-11-136013Actual
276417788.142024-06-1360511Actual
2524546209.522024-04-136028Actual
1226130109.222023-03-146068Actual
1226019100.002023-03-146068Budget
1094735696.002023-02-126067Actual
3831512558.002025-04-146073Actual
1510091693.702023-06-146018Actual
2474257722.002024-04-136014Actual
102377200.002023-02-126073Budget
3356445516.142024-11-1360613Actual
674120900.002022-11-146013Budget
2085541262.002023-12-156065Actual
1450689580.002023-06-146013Actual
1879742608.002023-10-146065Actual
2847181328.002024-07-146017Actual
183703341.252023-09-1460511Actual
2796968310.002024-07-146013Actual
2202310850.002024-01-126056Actual
1015617700.002023-02-126063Budget
2726019977.002024-06-136066Actual
3168027273.002024-10-136016Actual
2533723379.922024-04-1360111Actual
2297415973.002024-02-126046Actual
151224960.002022-06-146065Actual
1940617367.042023-10-1460611Actual
632914820.002022-10-146066Actual
608419656.002022-10-146016Actual
1187611800.002023-03-146056Budget
195223404.012023-10-1460612Actual
647129400.002022-10-146067Actual
633017400.002022-10-146066Budget
73978580.002022-11-146056Actual
50078112.002022-09-146026Actual
3152752118.002024-10-136064Actual
367487481.752025-02-1260511Actual
2274137781.002024-02-126064Actual
3096431261.982024-09-1360111Actual
2197130391.002024-01-126036Actual
2622578218.002024-05-136067Actual
2693985284.002024-06-136014Actual
3698430666.742025-02-1260213Actual
343648398.792024-12-1460211Actual
1682229561.002023-08-146016Actual
2856498274.122024-07-146018Actual
3271159119.002024-11-136015Actual
3872680224.002025-04-146017Actual
1415520.002022-05-146073Actual
3137475141.002024-10-136013Actual
85928200.002022-05-146067Budget
3902121299.032025-04-1460411Actual
3710648128.002025-03-146063Actual
1430010402.022023-05-1460411Actual
1634113488.242023-07-1560611Actual
2977851227.792024-08-136068Actual
1291128500.002023-04-146036Budget
2214663388.002024-01-126067Actual
2654913994.642024-05-1360611Actual
1481022604.002023-06-146016Actual
842427560.002022-12-156036Actual
3055422793.002024-09-136016Actual
1820154364.222023-09-146068Actual
1799024613.002023-09-146066Actual
2888529361.942024-07-1460112Actual
1400162790.002023-05-146017Actual
1522023824.612023-06-1460111Actual
2589857641.002024-05-136015Actual
1512836604.792023-06-146028Actual
2821458664.002024-07-146065Actual
3131529698.302024-09-1360613Actual
586027400.002022-10-146064Budget
2640825058.672024-05-1360111Actual
204036362.582023-11-1460511Actual
61329600.002022-10-146026Budget
2731983674.002024-06-136017Actual
1121728100.002023-03-146013Budget
786219800.002022-12-156013Actual
3787024275.682025-03-1460411Actual
1557619734.002023-07-156073Actual
2841221039.002024-07-146066Actual
193215980.662023-10-1460311Actual
2011545926.002023-11-146067Actual
958914170.002023-01-126046Actual
1267240500.002023-04-146015Budget
2421446209.522024-03-136028Actual
3866723714.002025-04-146066Actual
23925000.002022-07-156073Budget
3477374382.002025-01-126013Actual
879730900.002022-12-156018Budget
3371518113.002024-12-146073Actual
1349180730.002023-05-146013Actual
33131600.002022-05-146015Budget
996031212.272023-01-126028Actual
1516047568.632023-06-146068Actual
94348000.462022-05-146018Actual
3140743953.002024-10-136063Actual
890115200.002022-12-156068Budget
3554419085.162025-01-1260311Actual
3501941897.002025-01-126065Actual
47219800.002022-05-146016Budget
857418018.002022-12-156066Actual
239254671.002024-03-136026Actual
1042540500.002023-02-126015Budget
281123000.002022-07-156036Budget
1140351612.002023-03-146014Actual
31969100504.472024-10-136018Actual
2173252241.002024-01-126014Actual
2862448788.352024-07-146068Actual
1273125392.002023-04-146065Actual
217115700.002022-06-146068Budget
3631019871.002025-02-126046Actual
890019819.632022-12-156068Actual
189649443.002023-10-146056Actual
2956621642.002024-08-136066Actual
388310712.002022-08-146026Actual
124839752.002023-04-146073Actual
229204822.002024-02-126026Actual
2974645861.032024-08-136028Actual
2037613232.922023-11-1460411Actual
936227440.002023-01-126065Actual
1814286439.062023-09-146018Actual
422326700.002022-08-146067Budget
1168523442.002023-03-146016Actual
2486740365.002024-04-136065Actual
1339134151.722023-04-146068Actual
138298138.002023-05-146026Actual
1207332800.002023-03-146067Budget
311668809.432024-09-1360212Actual
1687732249.002023-08-146036Actual
184933741.252023-09-1460612Actual
3412478200.002024-12-146017Actual
19040900.002022-05-146014Budget
622816000.002022-10-146046Budget
3846953820.002025-04-146065Actual
904014560.002023-01-126063Actual
720624336.002022-11-146016Actual
2942821642.002024-08-136016Actual
3881986076.932025-04-146018Actual
837610088.002022-12-156026Actual
35108100.002022-08-146073Budget
2383839154.002024-03-136065Actual
1281423800.002023-04-146016Budget
3772857988.532025-03-146068Actual
2303121022.002024-02-126066Actual
357179788.182025-01-1260212Actual
2761418894.732024-06-1360411Actual
162283277.422023-07-1560211Actual
2430517494.702024-03-1360111Actual
1042436800.002023-02-126015Actual
1610842132.172023-07-156028Actual
122080.002022-05-146013Actual
2283339961.002024-02-126065Actual
1201434960.002023-03-146017Actual
1465734283.002023-06-146064Actual
3536993325.552025-01-126018Actual
1885721022.002023-10-146016Actual
1433113488.242023-05-1460611Actual
283016659.002024-07-146026Actual
810430100.002022-12-156064Budget
2220673391.842024-01-126018Actual
1015515939.002023-02-126063Actual
378168245.592025-03-1460211Actual
3521719340.002025-01-126066Actual
2258897773.002024-02-126013Actual
1651696876.002023-08-146013Actual
2335812852.062024-02-1260311Actual
243609639.242024-03-1360311Actual
804745100.002022-12-156014Budget
1215560218.872023-03-146018Actual
2132216381.922023-12-1560111Actual
159519968.002022-06-146016Actual
2309062192.002024-02-126017Actual
430544545.852022-08-146018Actual
145531600.002022-06-146015Budget
118779598.002023-03-146056Actual
5814300.002022-05-146063Budget
27626600.002022-07-156026Budget
91214120.002023-01-126073Actual
294557722.002024-08-136026Actual
1737317367.042023-08-1460611Actual
298666947.702024-08-1360211Actual
1028649082.002023-02-126014Actual
3300181328.002024-11-136017Actual
1075211800.002023-02-126056Budget
2735256810.002024-06-136067Actual
3557117940.462025-01-1260411Actual
2527744850.402024-04-136068Actual
2610010388.002024-05-136056Actual
3837652118.002025-04-146064Actual
857318100.002022-12-156066Budget
1089143700.002023-02-126017Actual
402610192.002022-08-146056Actual
3613664584.002025-02-126015Actual
3211716337.232024-10-1360211Actual
206629400.002022-06-146018Budget
1692911930.002023-08-146056Actual
2927554142.002024-08-136064Actual
916945100.002023-01-126014Budget
305819776.002024-09-136026Actual
2681975900.002024-06-136013Actual
1888410649.002023-10-146026Actual
1908656810.002023-10-146067Actual
3468430343.922024-12-1460213Actual
245632863.582024-03-1360612Actual
1855295680.002023-10-146013Actual
2064354358.002023-12-156063Actual
199129745.002023-11-146026Actual
706627160.002022-11-146015Actual
922530720.002023-01-126064Actual
287933627.422024-07-1460511Actual
1173412199.002023-03-146026Actual
777816546.842022-11-146068Actual
3642678982.002025-02-126017Actual
85188700.002022-12-156056Budget
1826117494.702023-09-1460111Actual
2806118975.002024-07-146073Actual
263126400.002022-07-156065Budget
80336600.002022-05-146017Budget
454813500.002022-09-146063Budget
235032673.152024-02-1260112Actual
3199747324.692024-10-136028Actual
2838114168.002024-07-146056Actual
837510100.002022-12-156026Budget
3489383628.002025-01-126014Actual
2580366468.002024-05-136014Actual
3486519665.002025-01-126073Actual
2280145881.002024-02-126015Actual
3066113637.002024-09-136056Actual
94937878.002023-01-126026Actual
698330100.002022-11-146064Budget
206547515.602022-06-146018Actual
1711282452.622023-08-146018Actual
954326780.002023-01-126036Actual
2238013742.502024-01-1260311Actual
46308100.002022-09-146073Budget
2744055758.182024-06-136028Actual
2289324639.002024-02-126016Actual
2300015672.002024-02-126056Actual
113220200.002022-06-146013Budget
1494818687.002023-06-146066Actual
1905363806.002023-10-146017Actual
3825642608.002025-04-146063Actual
243942680.002022-07-156014Actual
263034240.002022-07-156065Actual
520516380.002022-09-146066Actual
266423971.052024-05-1360612Actual
1065829601.002023-02-126036Actual
2240713869.102024-01-1260411Actual
244040900.002022-07-156014Budget
344457558.352024-12-1460511Actual
1253250900.002023-04-146014Budget
435417900.002022-08-146028Budget
1758159202.002023-09-146063Actual
3309388795.162024-11-136018Actual
2933554896.002024-08-136015Actual
2243820229.862024-01-1260611Actual
2921421114.002024-08-136073Actual
1870433584.002023-10-146064Actual
80005400.002022-12-156073Actual
6639700.002022-05-146056Budget
1421820229.862023-05-1460111Actual
1113527878.872023-02-126068Actual
2403521901.002024-03-136066Actual
271419800.002022-07-156016Budget
3128531635.172024-09-1360213Actual

Generated 2025-06-14 00:53:39.537 UTC