[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 496  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172606108.322023-08-1460211Actual
430544545.852022-08-146018Actual
1121828704.002023-03-146013Actual
2726019977.002024-06-136066Actual
1295820600.002023-04-146046Budget
1500777500.002023-06-146017Actual
249422700.002022-07-156064Budget
759027200.002022-11-146067Budget
3344740715.352024-11-1360612Actual
580348960.002022-10-146014Actual
2812152992.002024-07-146064Actual
3253145299.002024-11-136063Actual
2753233666.282024-06-1360111Actual
3875954648.002025-04-146067Actual
2512468889.002024-04-136017Actual
1358522963.002023-05-146073Actual
271499882.002024-06-136026Actual
3424555200.592024-12-146028Actual
660221819.672022-10-146028Actual
1994030391.002023-11-146036Actual
3728658995.002025-03-146015Actual
2580366468.002024-05-136014Actual
824527440.002022-12-156065Actual
328316730.002024-11-136026Actual
698330100.002022-11-146064Budget
3468430343.922024-12-1460213Actual
1614054906.652023-07-156068Actual
1891224865.002023-10-146036Actual
706627160.002022-11-146015Actual
777915200.002022-11-146068Budget
1259034400.002023-04-146064Budget
561523100.002022-10-146013Actual
3315350739.912024-11-136068Actual
375231680.002022-08-146065Actual
3710648128.002025-03-146063Actual
178808062.002023-09-146026Actual
3536993325.552025-01-126018Actual
1075211800.002023-02-126056Budget
2238013742.502024-01-1260311Actual
3548937788.702025-01-1260111Actual
2583648510.002024-05-136064Actual
1967222245.002023-11-146073Actual
344457558.352024-12-1460511Actual
608419656.002022-10-146016Actual
1267240500.002023-04-146015Budget
3173528620.002024-10-136036Actual
2105022152.002023-12-156066Actual
3574837191.882025-01-1260612Actual
94937878.002023-01-126026Actual
1996618812.002023-11-146046Actual
977339100.002023-01-126017Budget
3798819378.782025-03-1460112Actual
871427200.002022-12-156067Budget
2806118975.002024-07-146073Actual
1826117494.702023-09-1460111Actual
2953512769.002024-08-136056Actual
2211363148.002024-01-126017Actual
3804841106.842025-03-1460612Actual
3294221872.002024-11-136066Actual
193756934.932023-10-1460511Actual
3521719340.002025-01-126066Actual
2835518241.002024-07-146046Actual
158174922.002023-07-156026Actual
1799024613.002023-09-146066Actual
2847181328.002024-07-146017Actual
2685251750.002024-06-136063Actual
3202960776.462024-10-136068Actual
542760000.682022-09-146018Actual
189649443.002023-10-146056Actual
2085541262.002023-12-156065Actual
3001225936.352024-08-1360112Actual
3716515698.002025-03-146073Actual
2607416411.002024-05-136046Actual
3731955973.002025-03-146065Actual
3338719574.532024-11-1360112Actual
1349180730.002023-05-146013Actual
3128531635.172024-09-1360213Actual
1409687254.222023-05-146018Actual
879846667.102022-12-156018Actual
3663935880.152025-02-1260111Actual
361627400.002022-08-146064Budget
290410400.002022-07-156056Actual
3787024275.682025-03-1460411Actual
1207332800.002023-03-146067Budget
2547714632.952024-04-1360611Actual
239254671.002024-03-136026Actual
3825642608.002025-04-146063Actual
3689730830.062025-02-1260612Actual
3214417750.032024-10-1360311Actual
2521796677.122024-04-136018Actual
991130900.002023-01-126018Budget
2568186112.002024-05-136013Actual
3291111264.002024-11-136056Actual
1940617367.042023-10-1460611Actual
1281423800.002023-04-146016Budget
2330315110.622024-02-1260111Actual
131640900.002022-06-146014Budget
3168027273.002024-10-136016Actual
2640825058.672024-05-1360111Actual
2023453820.272023-11-146068Actual
2936849514.002024-08-136065Actual
647129400.002022-10-146067Actual
3176115461.002024-10-136046Actual
357179788.182025-01-1260212Actual
1510091693.702023-06-146018Actual
3400916470.002024-12-146046Actual
253653435.932024-04-1360211Actual
1433113488.242023-05-1460611Actual
362566943.002025-02-126026Actual
467849000.002022-09-146014Budget
266423971.052024-05-1360612Actual
904014560.002023-01-126063Actual
3362376797.002024-12-146013Actual
949410100.002023-01-126026Budget
3852924298.002025-04-146016Actual
1999211051.002023-11-146056Actual
712329200.002022-11-146065Budget
118779598.002023-03-146056Actual
1450689580.002023-06-146013Actual
243942680.002022-07-156014Actual
1403459202.002023-05-146067Actual
276417788.142024-06-1360511Actual
3527679488.002025-01-126017Actual
205513856.152023-11-1460612Actual
369828000.002022-08-146015Actual
2599316521.002024-05-136016Actual
753539100.002022-11-146017Budget
777816546.842022-11-146068Actual
487728800.002022-09-146065Budget
1973233272.002023-11-146064Actual
3601613386.002025-02-126073Actual
3908024582.072025-04-1460611Actual
104624000.012022-05-146068Actual
264369727.542024-05-1360211Actual
195223404.012023-10-1460612Actual
3831512558.002025-04-146073Actual
3792826719.342025-03-1460611Actual
3784320840.512025-03-1460311Actual
2965856856.002024-08-136067Actual
2676043642.422024-05-1360613Actual
85928200.002022-05-146067Budget
3884739309.392025-04-146028Actual
585923280.002022-10-146064Actual
1779348438.002023-09-146065Actual
1579026623.002023-07-156016Actual
865734880.002022-12-156017Actual
318429400.002022-07-156018Budget
2223440773.052024-01-126028Actual
2424555450.602024-03-136068Actual
996031212.272023-01-126028Actual
1107816000.002023-02-126028Budget
481929000.002022-09-146015Budget
655336400.002022-10-146018Budget
1127417296.002023-03-146063Actual
220200.002022-05-146013Budget
1154540500.002023-03-146015Budget
2894533913.092024-07-1460612Actual
1314435328.002023-04-146017Actual
3516017373.002025-01-126046Actual
837510100.002022-12-156026Budget
1094735696.002023-02-126067Actual
3453724223.552024-12-1460112Actual
1961361175.002023-11-146063Actual
124839752.002023-04-146073Actual
804849440.002022-12-156014Actual
1314536700.002023-04-146017Budget
51509700.002022-09-146056Budget
2498229009.002024-04-136036Actual
3666713895.702025-02-1260211Actual
50078112.002022-09-146026Actual
2827424706.002024-07-146016Actual
2882521299.032024-07-1460611Actual
1306120600.002023-04-146066Budget
1080720511.002023-02-126066Actual
1374033009.002023-05-146065Actual
977242800.002023-01-126017Actual
3498666447.002025-01-126015Actual
730328300.002022-11-146036Budget
206629400.002022-06-146018Budget
106109508.002023-02-126026Actual
3055422793.002024-09-136016Actual
3657952203.572025-02-126068Actual
1714032980.482023-08-146028Actual
1804965780.002023-09-146017Actual
2123046662.562023-12-156028Actual
173918564.002022-06-146046Actual
1140351612.002023-03-146014Actual
27412105381.832024-06-136018Actual
271419800.002022-07-156016Budget
192639240.002022-06-146017Actual
174017200.002022-06-146046Budget
1320332800.002023-04-146067Budget
449220900.002022-09-146013Budget
3125816141.902024-09-1360113Actual
223539925.412024-01-1260211Actual
143911909.312023-05-1460112Actual
2876618512.812024-07-1460411Actual
2868435383.332024-07-1460111Actual
1253147564.002023-04-146014Actual
2773332004.552024-06-1360112Actual
2258897773.002024-02-126013Actual
184933741.252023-09-1460612Actual
209427535.002023-12-156026Actual
2924281144.002024-08-136014Actual
2380537943.002024-03-136015Actual
2297415973.002024-02-126046Actual
3568923000.122025-01-1260112Actual
33033920.002022-05-146015Actual
884525697.012022-12-156028Actual
594329760.002022-10-146015Actual
1905363806.002023-10-146017Actual
5197800.002022-05-146026Actual
164572799.752023-07-1560612Actual
641234000.002022-10-146017Budget
734917654.002022-11-146046Actual
1651696876.002023-08-146013Actual
3501941897.002025-01-126065Actual
2841221039.002024-07-146066Actual
23915940.002022-07-156073Actual
113557200.002023-03-146073Budget
3748615160.002025-03-146056Actual
3866723714.002025-04-146066Actual
1934810021.162023-10-1460411Actual
137222700.002022-06-146064Budget
3288517356.002024-11-136046Actual
818732960.002022-12-156015Actual
298666947.702024-08-1360211Actual
2697152118.002024-06-136064Actual
1034228980.002023-02-126064Actual
27615460.002022-07-156026Actual
3152752118.002024-10-136064Actual
35108100.002022-08-146073Budget
144181170.992023-05-1460212Actual
2220673391.842024-01-126018Actual
898420460.002023-01-126013Actual
2161383720.002024-01-126013Actual
454813500.002022-09-146063Budget
3222923589.502024-10-1360611Actual
3158763342.002024-10-136015Actual
753438000.002022-11-146017Actual
600028800.002022-10-146065Budget
1855295680.002023-10-146013Actual
243336108.322024-03-1360211Actual
263034240.002022-07-156065Actual
1193120302.002023-03-146066Actual
3633615585.002025-02-126056Actual
2368411242.002024-03-136073Actual
2483441576.002024-04-136015Actual
832824800.002022-12-156016Budget
930932000.002023-01-126015Actual
355984084.882025-01-1260511Actual
495917472.002022-09-146016Actual
1168523442.002023-03-146016Actual
3146618458.002024-10-136073Actual
1676247990.002023-08-146065Actual
300405188.092024-08-1360212Actual
174894161.472023-08-1460612Actual
922630100.002023-01-126064Budget
183703341.252023-09-1460511Actual
3604481282.002025-02-126014Actual
3398328903.002024-12-146036Actual
2371262969.002024-03-136014Actual
958914170.002023-01-126046Actual
3087240563.962024-09-136028Actual
169323000.002022-06-146036Budget
1717248021.672023-08-146068Actual
857318100.002022-12-156066Budget
3489383628.002025-01-126014Actual
145437080.002022-06-146015Actual
2020355450.602023-11-146028Actual
1864412916.002023-10-146073Actual
117339300.002023-03-146026Budget
3816447937.232025-03-1460613Actual
3695731635.172025-02-1260113Actual

Generated 2025-06-14 01:58:45.500 UTC