[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 480  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716515698.002025-03-196073Actual
2619293288.002024-05-186017Actual
162283277.422023-07-2060211Actual
1920647115.602023-10-196068Actual
767330900.002022-11-196018Budget
2085541262.002023-12-206065Actual
1234428100.002023-04-196013Budget
1220421328.752023-03-196028Actual
777816546.842022-11-196068Actual
122080.002022-05-196013Actual
837610088.002022-12-206026Actual
2418688069.392024-03-186018Actual
1300511800.002023-04-196056Budget
1988521700.002023-11-196016Actual
818732960.002022-12-206015Actual
553223757.582022-09-196068Actual
2205422152.002024-01-176066Actual
2389826522.002024-03-186016Actual
435331818.342022-08-196028Actual
2835518241.002024-07-196046Actual
2577517402.002024-05-186073Actual
2362553820.002024-03-186063Actual
398016000.002022-08-196046Budget
1364539647.002023-05-196064Actual
1790827427.002023-09-196036Actual
223539925.412024-01-1760211Actual
3028146851.002024-09-186063Actual
553316000.002022-09-196068Budget
351068413.002025-01-176026Actual
3181820845.002024-10-186066Actual
164281349.722023-07-2060212Actual
2073055506.002023-12-206014Actual
183439733.922023-09-1960411Actual
3238124696.452024-10-1860113Actual
2634658350.652024-05-186068Actual
2105022152.002023-12-206066Actual
1273029300.002023-04-196065Budget
594229000.002022-10-196015Budget
1295820600.002023-04-196046Budget
393323400.002022-08-196036Budget
3480644436.002025-01-176063Actual
1047929300.002023-02-176065Budget
2583648510.002024-05-186064Actual
1994030391.002023-11-196036Actual
3631019871.002025-02-176046Actual
2676043642.422024-05-1860613Actual
3893934697.152025-04-1960111Actual
2681975900.002024-06-186013Actual
367487481.752025-02-1760511Actual
3146618458.002024-10-186073Actual
3583530989.552025-01-1760213Actual
3415753130.002024-12-196067Actual
344457558.352024-12-1960511Actual
68795300.002022-11-196073Budget
916945100.002023-01-176014Budget
263034240.002022-07-206065Actual
1187611800.002023-03-196056Budget
1820154364.222023-09-196068Actual
1494818687.002023-06-196066Actual
266103971.052024-05-1860112Actual
2114250232.002023-12-206067Actual
2779239932.352024-06-1860612Actual
1610842132.172023-07-206028Actual
1471744894.002023-06-196015Actual
520516380.002022-09-196066Actual
182893054.012023-09-1960211Actual
113120020.002022-06-196013Actual
2965856856.002024-08-186067Actual
2927554142.002024-08-186064Actual
355746640.002022-08-196014Actual
3616949639.002025-02-176065Actual
2238013742.502024-01-1760311Actual
3628429204.002025-02-176036Actual
3398328903.002024-12-196036Actual
3371518113.002024-12-196073Actual
1352468411.002023-05-196063Actual
131544440.002022-06-196014Actual
148379142.002023-06-196026Actual
2847181328.002024-07-196017Actual
287933627.422024-07-1960511Actual
791714800.002022-12-206063Budget
2533723379.922024-04-1860111Actual
2099621901.002023-12-206046Actual
430544545.852022-08-196018Actual
3421783358.692024-12-196018Actual
3501941897.002025-01-176065Actual
851911830.002022-12-206056Actual
2140413614.842023-12-2060411Actual
884616600.002022-12-206028Budget
80005400.002022-12-206073Actual
3887960776.462025-04-196068Actual
777915200.002022-11-196068Budget
3214417750.032024-10-1860311Actual
1481022604.002023-06-196016Actual
3228923000.122024-10-1860112Actual
91225300.002023-01-176073Budget
3152752118.002024-10-186064Actual
2191621022.002024-01-176016Actual
505723400.002022-09-196036Budget
3294221872.002024-11-186066Actual
323119274.172022-07-206028Actual
3562924313.982025-01-1760611Actual
622816000.002022-10-196046Budget
1056223800.002023-02-176016Budget
547530000.132022-09-196028Actual
3104619658.572024-09-1860411Actual
1253147564.002023-04-196014Actual
735015600.002022-11-196046Budget
1826117494.702023-09-1960111Actual
3265153544.002024-11-186064Actual
2640825058.672024-05-1860111Actual
810430100.002022-12-206064Budget
2444618512.812024-03-1860611Actual
706731000.002022-11-196015Budget
2744055758.182024-06-186028Actual
2859250252.022024-07-196028Actual
1584529838.002023-07-206036Actual
80237080.002022-05-196017Actual
309927940.272024-09-1860211Actual
1281423800.002023-04-196016Budget
1291128500.002023-04-196036Budget
3465729698.302024-12-1960113Actual
3931841965.192025-04-1960613Actual
234123213.582024-02-1760511Actual
3046161438.002024-09-186015Actual
3507924634.002025-01-176016Actual
1696024413.002023-08-196066Actual
2438713106.322024-03-1860411Actual
3202960776.462024-10-186068Actual
211415600.002022-06-196028Budget
641234000.002022-10-196017Budget
510414040.002022-09-196046Actual
2232517367.042024-01-1760111Actual
753539100.002022-11-196017Budget
1178232890.002023-03-196036Actual
2948325786.002024-08-186036Actual
128629149.002023-04-196026Actual
1701970324.002023-08-196017Actual
712329200.002022-11-196065Budget
3731955973.002025-03-196065Actual
263126400.002022-07-206065Budget
249324240.002022-07-206064Actual
898420460.002023-01-176013Actual
271419800.002022-07-206016Budget
3654744327.662025-02-176028Actual
106109508.002023-02-176026Actual
317076517.002024-10-186026Actual
253929447.742024-04-1860311Actual
786219800.002022-12-206013Actual
2220673391.842024-01-176018Actual
3816447937.232025-03-1960613Actual
1934810021.162023-10-1960411Actual
1489115371.002023-06-196046Actual
2061082524.002023-12-206013Actual
1764011122.002023-09-196073Actual
289134894.472024-07-1960212Actual
1314435328.002023-04-196017Actual
1001715200.002023-01-176068Budget
3187786020.002024-10-186017Actual
2289324639.002024-02-176016Actual
1160229300.002023-03-196065Budget
3173528620.002024-10-186036Actual
1666935682.002023-08-196064Actual
217024000.012022-06-196068Actual
2906329052.672024-07-1960613Actual
1620021375.632023-07-2060111Actual
294557722.002024-08-186026Actual
61329600.002022-10-196026Budget
930831000.002023-01-176015Budget
35108100.002022-08-196073Budget
38849600.002022-08-196026Budget
1433113488.242023-05-1960611Actual
1028649082.002023-02-176014Actual
57568100.002022-10-196073Budget
27412105381.832024-06-186018Actual
608318600.002022-10-196016Budget
3280428159.002024-11-186016Actual
397914352.002022-08-196046Actual
3884739309.392025-04-196028Actual
3920039932.352025-04-1960612Actual
3315350739.912024-11-186068Actual
1358522963.002023-05-196073Actual
3539743909.482025-01-176028Actual
1799024613.002023-09-196066Actual
3274457587.002024-11-186065Actual
1453867095.002023-06-196063Actual
2806118975.002024-07-196073Actual
3178713460.002024-10-186056Actual
2321136604.792024-02-176028Actual
1390915070.002023-05-196056Actual
633017400.002022-10-196066Budget
3383663176.002024-12-196015Actual
890115200.002022-12-206068Budget
3636721429.002025-02-176066Actual
2693985284.002024-06-186014Actual
2430517494.702024-03-1860111Actual
1409687254.222023-05-196018Actual
1672946868.002023-08-196015Actual
328316730.002024-11-186026Actual
725311336.002022-11-196026Actual
16437410.002022-06-196026Actual
50089600.002022-09-196026Budget
3527679488.002025-01-176017Actual
542760000.682022-09-196018Actual
1207332800.002023-03-196067Budget
3604481282.002025-02-176014Actual
416630080.002022-08-196017Actual
487728800.002022-09-196065Budget
283016659.002024-07-196026Actual
1687732249.002023-08-196036Actual
2070211242.002023-12-206073Actual
2176431717.002024-01-176064Actual
2280145881.002024-02-176015Actual
164572799.752023-07-2060612Actual
145531600.002022-06-196015Budget
2170412558.002024-01-176073Actual
2182453775.002024-01-176015Actual
62759568.002022-10-196056Actual
1273125392.002023-04-196065Actual
71818000.002022-05-196066Budget
1516047568.632023-06-196068Actual
2474257722.002024-04-186014Actual
618123400.002022-10-196036Budget
904014560.002023-01-176063Actual
1557619734.002023-07-206073Actual
944624102.002023-01-176016Actual
2977851227.792024-08-186068Actual
3049449639.002024-09-186065Actual
954228300.002023-01-176036Budget
27626600.002022-07-206026Budget
23925000.002022-07-206073Budget
199129745.002023-11-196026Actual
454713020.002022-09-196063Actual
487628000.002022-09-196065Actual
706627160.002022-11-196015Actual
113220200.002022-06-196013Budget
3875954648.002025-04-196067Actual
1140450900.002023-03-196014Budget
408417400.002022-08-196066Budget
31969100504.472024-10-186018Actual
1215642800.002023-03-196018Budget
1770033933.002023-09-196064Actual
1814286439.062023-09-196018Actual
96378700.002023-01-176056Budget
1193120302.002023-03-196066Actual
113565060.002023-03-196073Actual
1102963982.582023-02-176018Actual
343648398.792024-12-1960211Actual
3291111264.002024-11-186056Actual
369929000.002022-08-196015Budget
3208932673.712024-10-1860111Actual
3542954085.422025-01-176068Actual
3710648128.002025-03-196063Actual
2712224865.002024-06-186016Actual
1240117700.002023-04-196063Budget
2421446209.522024-03-186028Actual
17867878.002022-06-196056Actual
3825642608.002025-04-196063Actual
1320332800.002023-04-196067Budget
786120900.002022-12-206013Budget
56923000.002022-05-196036Budget
3300181328.002024-11-186017Actual
1070620600.002023-02-176046Budget
1705243534.002023-08-196067Actual
159519968.002022-06-196016Actual
243942680.002022-07-206014Actual
23915940.002022-07-206073Actual
310028280.002022-07-206067Actual
3852924298.002025-04-196016Actual
1917459800.682023-10-196028Actual
1876442787.002023-10-196015Actual
152759447.742023-06-1960311Actual
203226934.932023-11-1960211Actual
871525480.002022-12-206067Actual

Generated 2025-06-18 21:48:30.643 UTC