[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 480  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-1360612Actual
735015600.002022-11-156046Budget
3580816948.942025-01-1360113Actual
3383663176.002024-12-156015Actual
220200.002022-05-156013Budget
706627160.002022-11-156015Actual
1961361175.002023-11-156063Actual
27412105381.832024-06-146018Actual
2868435383.332024-07-1560111Actual
2697152118.002024-06-146064Actual
3232132298.172024-10-1460612Actual
3701435508.932025-02-1360613Actual
3866723714.002025-04-156066Actual
1240217227.002023-04-156063Actual
209427535.002023-12-166026Actual
3240837123.002024-10-1460213Actual
2956621642.002024-08-146066Actual
154253512.532023-06-1560612Actual
1364539647.002023-05-156064Actual
2921421114.002024-08-146073Actual
810430100.002022-12-166064Budget
91225300.002023-01-136073Budget
991260000.682023-01-136018Actual
496018600.002022-09-156016Budget
1415646662.562023-05-156068Actual
3365647334.002024-12-156063Actual
27626600.002022-07-166026Budget
215232316.762023-12-1660112Actual
3613664584.002025-02-136015Actual
173413085.922023-08-1560511Actual
3760849680.002025-03-156067Actual
1676247990.002023-08-156065Actual
2008259202.002023-11-156017Actual
2362553820.002024-03-146063Actual
137222700.002022-06-156064Budget
1888410649.002023-10-156026Actual
158174922.002023-07-166026Actual
2110958604.002023-12-166017Actual
1598776783.002023-07-166017Actual
660117900.002022-10-156028Budget
96378700.002023-01-136056Budget
6629984.002022-05-156056Actual
1300415997.002023-04-156056Actual
3007236653.572024-08-1460612Actual
2383839154.002024-03-146065Actual
151326400.002022-06-156065Budget
2070211242.002023-12-166073Actual
2262155614.002024-02-136063Actual
3551716641.492025-01-1360211Actual
865734880.002022-12-166017Actual
2082346644.002023-12-166015Actual
3683818008.542025-02-1360112Actual
3507924634.002025-01-136016Actual
3125816141.902024-09-1460113Actual
224981349.722024-01-1360112Actual
3858425502.002025-04-156036Actual
336921840.002022-08-156013Actual
1560453563.002023-07-166014Actual
94937878.002023-01-136026Actual
1028550900.002023-02-136014Budget
2097030742.002023-12-166036Actual
1015515939.002023-02-136063Actual
1770033933.002023-09-156064Actual
239254671.002024-03-146026Actual
344457558.352024-12-1560511Actual
1808252145.002023-09-156067Actual
1056223800.002023-02-136016Budget
1394021022.002023-05-156066Actual
3362376797.002024-12-156013Actual
1620021375.632023-07-1660111Actual
148379142.002023-06-156026Actual
204951985.902023-11-1560112Actual
2170412558.002024-01-136073Actual
1970059471.002023-11-156014Actual
647026700.002022-10-156067Budget
1102963982.582023-02-136018Actual
2430517494.702024-03-1460111Actual
944624102.002023-01-136016Actual
2888529361.942024-07-1560112Actual
2297415973.002024-02-136046Actual
692847520.002022-11-156014Actual
996031212.272023-01-136028Actual
3536993325.552025-01-136018Actual
1608082361.712023-07-166018Actual
104715700.002022-05-156068Budget
1614054906.652023-07-166068Actual
3078455200.002024-09-146067Actual
2418688069.392024-03-146018Actual
2330315110.622024-02-1360111Actual
317076517.002024-10-146026Actual
1660822484.002023-08-156073Actual
3280428159.002024-11-146016Actual
50078112.002022-09-156026Actual
296018000.002022-07-166066Budget
1651696876.002023-08-156013Actual
1893815371.002023-10-156046Actual
2977851227.792024-08-146068Actual
1879742608.002023-10-156065Actual
2619293288.002024-05-146017Actual
3778830841.762025-03-1560111Actual
369828000.002022-08-156015Actual
2942821642.002024-08-146016Actual
3069217728.002024-09-146066Actual
665916000.002022-10-156068Budget
2002320294.002023-11-156066Actual
162559543.492023-07-1660311Actual
1855295680.002023-10-156013Actual
47219800.002022-05-156016Budget
61516692.002022-05-156046Actual
2515755434.002024-04-146067Actual
767330900.002022-11-156018Budget
1226019100.002023-03-156068Budget
608318600.002022-10-156016Budget
169323000.002022-06-156036Budget
3751725095.002025-03-156066Actual
12685000.002022-06-156073Budget
2146313232.922023-12-1660611Actual
2712224865.002024-06-146016Actual
378973702.962025-03-1560511Actual
1154439376.002023-03-156015Actual
1042540500.002023-02-136015Budget
217024000.012022-06-156068Actual
192639240.002022-06-156017Actual
600128280.002022-10-156065Actual
2862448788.352024-07-156068Actual
31969100504.472024-10-146018Actual
1168523442.002023-03-156016Actual
174017200.002022-06-156046Budget
50089600.002022-09-156026Budget
1240117700.002023-04-156063Budget
2631567864.472024-05-146028Actual
235032673.152024-02-1360112Actual
277614943.402024-06-1460212Actual
1982538033.002023-11-156065Actual
1291027209.002023-04-156036Actual
2500815672.002024-04-146046Actual
368664992.342025-02-1360212Actual
842528300.002022-12-166036Budget
388310712.002022-08-156026Actual
3107824313.982024-09-1460611Actual
1140450900.002023-03-156014Budget
145437080.002022-06-156015Actual
244040900.002022-07-166014Budget
174894161.472023-08-1560612Actual
2312361594.002024-02-136067Actual
1462547499.002023-06-156014Actual
2841221039.002024-07-156066Actual
622719474.002022-10-156046Actual
3249874624.002024-11-146013Actual
23925000.002022-07-166073Budget
255942342.292024-04-1460612Actual
5206600.002022-05-156026Budget
2303121022.002024-02-136066Actual
3168027273.002024-10-146016Actual
2983835383.332024-08-1460111Actual
1891224865.002023-10-156036Actual
958914170.002023-01-136046Actual
1573043997.002023-07-166065Actual
1690316175.002023-08-156046Actual
96367644.002023-01-136056Actual
3288517356.002024-11-146046Actual
3398328903.002024-12-156036Actual
1306221349.002023-04-156066Actual
720524800.002022-11-156016Budget
3090460218.872024-09-146068Actual
416630080.002022-08-156017Actual
118779598.002023-03-156056Actual
936329200.002023-01-136065Budget
542836400.002022-09-156018Budget
954228300.002023-01-136036Budget
1988521700.002023-11-156016Actual
3914024712.922025-04-1560112Actual
991130900.002023-01-136018Budget
1512836604.792023-06-156028Actual
1589715371.002023-07-166056Actual
184622291.232023-09-1560112Actual
922530720.002023-01-136064Actual
2061082524.002023-12-166013Actual
2135010307.332023-12-1660211Actual
1070520930.002023-02-136046Actual
2120295680.142023-12-166018Actual
3586629698.302025-01-1360613Actual
1187611800.002023-03-156056Budget
257629440.002022-07-166015Actual
328625939.442022-07-166068Actual
193215980.662023-10-1560311Actual
131640900.002022-06-156014Budget
57558080.002022-10-156073Actual
183703341.252023-09-1560511Actual
2397919088.002024-03-146046Actual
163093085.922023-07-1660511Actual
3326816032.972024-11-1460311Actual
674120900.002022-11-156013Budget
1494818687.002023-06-156066Actual
2533723379.922024-04-1460111Actual
890115200.002022-12-166068Budget
17879700.002022-06-156056Budget
2506522856.002024-04-146066Actual
124839752.002023-04-156073Actual
35108100.002022-08-156073Budget
243609639.242024-03-1460311Actual
1940617367.042023-10-1560611Actual
2971897855.932024-08-146018Actual
2876618512.812024-07-1560411Actual
1666935682.002023-08-156064Actual
633017400.002022-10-156066Budget
184316692.002022-06-156066Actual
3253145299.002024-11-146063Actual
2421446209.522024-03-146028Actual
183168875.392023-09-1560311Actual
3554419085.162025-01-1360311Actual
1193120302.002023-03-156066Actual
3666713895.702025-02-1360211Actual
944524800.002023-01-136016Budget
753539100.002022-11-156017Budget
930831000.002023-01-136015Budget
1779348438.002023-09-156065Actual
884616600.002022-12-166028Budget
3902121299.032025-04-1560411Actual
3663935880.152025-02-1360111Actual
890019819.632022-12-166068Actual
1453867095.002023-06-156063Actual
1714032980.482023-08-156028Actual
3453724223.552024-12-1560112Actual
1320332800.002023-04-156067Budget
818631000.002022-12-166015Budget
3583530989.552025-01-1360213Actual
2389826522.002024-03-146016Actual
254199257.312024-04-1460411Actual
253929447.742024-04-1460311Actual
2672957177.762024-05-1460213Actual
225420200.002022-07-166013Budget
3628429204.002025-02-136036Actual
1500777500.002023-06-156017Actual
1075211800.002023-02-136056Budget
1146234400.002023-03-156064Budget
1146138272.002023-03-156064Actual
3489383628.002025-01-136014Actual
1201434960.002023-03-156017Actual
3471430343.922024-12-1560613Actual
2099621901.002023-12-166046Actual
1234325806.002023-04-156013Actual
2283339961.002024-02-136065Actual
26287123042.772024-05-146018Actual
1215642800.002023-03-156018Budget
144474008.282023-05-1560612Actual
2580366468.002024-05-146014Actual
3875954648.002025-04-156067Actual
2064354358.002023-12-166063Actual
3722649680.002025-03-156064Actual
3468430343.922024-12-1560213Actual
3654744327.662025-02-136028Actual
618027040.002022-10-156036Actual
977242800.002023-01-136017Actual
995916600.002023-01-136028Budget
2953512769.002024-08-146056Actual
449120460.002022-09-156013Actual
2023453820.272023-11-156068Actual
3285929469.002024-11-146036Actual
1160229300.002023-03-156065Budget
2424555450.602024-03-146068Actual
3415753130.002024-12-156067Actual
1504064584.002023-06-156067Actual
440829697.092022-08-156068Actual
1459712318.002023-06-156073Actual
1080820600.002023-02-136066Budget
1047833810.002023-02-136065Actual
3013215173.462024-08-1460113Actual
1065928500.002023-02-136036Budget
375328800.002022-08-156065Budget
1207231556.002023-03-156067Actual
355746640.002022-08-156014Actual
2676043642.422024-05-1460613Actual
2374536149.002024-03-146064Actual
2205422152.002024-01-136066Actual

Generated 2025-06-14 22:05:41.419 UTC