[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 992  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-146026Budget
68806000.002022-11-146073Actual
674224700.002022-11-146013Actual
3066113637.002024-09-136056Actual
2344320993.702024-02-1260611Actual
1758159202.002023-09-146063Actual
1510091693.702023-06-146018Actual
1259034400.002023-04-146064Budget
2806118975.002024-07-146073Actual
266423971.052024-05-1360612Actual
2654913994.642024-05-1360611Actual
245632863.582024-03-1360612Actual
2779239932.352024-06-1360612Actual
122080.002022-05-146013Actual
1089143700.002023-02-126017Actual
449120460.002022-09-146013Actual
391689788.182025-04-1460212Actual
903914800.002023-01-126063Budget
6639700.002022-05-146056Budget
2703153903.002024-06-136015Actual
1717248021.672023-08-146068Actual
5814300.002022-05-146063Budget
3746016470.002025-03-146046Actual
1610842132.172023-07-156028Actual
1899420344.002023-10-146066Actual
85828840.002022-05-146067Actual
230913720.002022-07-156063Actual
3843658126.002025-04-146015Actual
2297415973.002024-02-126046Actual
1533418321.312023-06-1460611Actual
3078455200.002024-09-136067Actual
169323000.002022-06-146036Budget
2465554418.002024-04-136063Actual
361529120.002022-08-146064Actual
3846953820.002025-04-146065Actual
767438182.102022-11-146018Actual
17867878.002022-06-146056Actual
2634658350.652024-05-136068Actual
51509700.002022-09-146056Budget
27412105381.832024-06-136018Actual
786120900.002022-12-156013Budget
2735256810.002024-06-136067Actual
199129745.002023-11-146026Actual
2599316521.002024-05-136016Actual
3329515269.132024-11-1360411Actual
2753233666.282024-06-1360111Actual
23925000.002022-07-156073Budget
547617900.002022-09-146028Budget
2832927769.002024-07-146036Actual
1295820600.002023-04-146046Budget
16446600.002022-06-146026Budget
104624000.012022-05-146068Actual
2577517402.002024-05-136073Actual
759132640.002022-11-146067Actual
824527440.002022-12-156065Actual
3173528620.002024-10-136036Actual
3288517356.002024-11-136046Actual
3813532280.802025-03-1460213Actual
1790827427.002023-09-146036Actual
772218546.882022-11-146028Actual
128619300.002023-04-146026Budget
622816000.002022-10-146046Budget
2395327351.002024-03-136036Actual
3689730830.062025-02-1260612Actual
1587117406.002023-07-156046Actual
818732960.002022-12-156015Actual
145531600.002022-06-146015Budget
249422700.002022-07-156064Budget
3633615585.002025-02-126056Actual
3778830841.762025-03-1460111Actual
172606108.322023-08-1460211Actual
1113419100.002023-02-126068Budget
3291111264.002024-11-136056Actual
3875954648.002025-04-146067Actual
1234325806.002023-04-146013Actual
183439733.922023-09-1460411Actual
1300511800.002023-04-146056Budget
2362553820.002024-03-136063Actual
281123000.002022-07-156036Budget
712228560.002022-11-146065Actual
2787953263.652024-06-1360213Actual
47219800.002022-05-146016Budget
184418000.002022-06-146066Budget
3743428620.002025-03-146036Actual
2631567864.472024-05-136028Actual
3271159119.002024-11-136015Actual
317076517.002024-10-136026Actual
2515755434.002024-04-136067Actual
1489115371.002023-06-146046Actual
2146313232.922023-12-1560611Actual
810430100.002022-12-156064Budget
1870433584.002023-10-146064Actual
1281423800.002023-04-146016Budget
3722649680.002025-03-146064Actual
2211363148.002024-01-126017Actual
56923000.002022-05-146036Budget
3539743909.482025-01-126028Actual
3280428159.002024-11-136016Actual
1608082361.712023-07-156018Actual
408417400.002022-08-146066Budget
1028550900.002023-02-126014Budget
2744055758.182024-06-136028Actual
217024000.012022-06-146068Actual
1226130109.222023-03-146068Actual
323119274.172022-07-156028Actual
50078112.002022-09-146026Actual
3178713460.002024-10-136056Actual
944624102.002023-01-126016Actual
1427313106.322023-05-1460311Actual
2912271760.002024-08-136013Actual
2924281144.002024-08-136014Actual
2199719289.002024-01-126046Actual
2017595137.702023-11-146018Actual
922630100.002023-01-126064Budget
113220200.002022-06-146013Budget
2132216381.922023-12-1560111Actual
390483741.252025-04-1460511Actual
786219800.002022-12-156013Actual
837510100.002022-12-156026Budget
1273125392.002023-04-146065Actual
271319292.002022-07-156016Actual
1215642800.002023-03-146018Budget
2693985284.002024-06-136014Actual
481832640.002022-09-146015Actual
2110958604.002023-12-156017Actual
193215980.662023-10-1460311Actual
3486519665.002025-01-126073Actual
1070520930.002023-02-126046Actual
2965856856.002024-08-136067Actual
2070211242.002023-12-156073Actual
1917459800.682023-10-146028Actual
2300015672.002024-02-126056Actual
884525697.012022-12-156028Actual
3716515698.002025-03-146073Actual
2400514165.002024-03-136056Actual
321987329.622024-10-1360511Actual
1291027209.002023-04-146036Actual
2076336149.002023-12-156064Actual
3028146851.002024-09-136063Actual
585923280.002022-10-146064Actual
35096480.002022-08-146073Actual
23915940.002022-07-156073Actual
183703341.252023-09-1460511Actual
2838114168.002024-07-146056Actual
3243933572.052024-10-1360613Actual
203226934.932023-11-1460211Actual
2312361594.002024-02-126067Actual
2270853563.002024-02-126014Actual
24533668.862024-03-1360212Actual
79995300.002022-12-156073Budget
2383839154.002024-03-136065Actual
3887960776.462025-04-146068Actual
73968700.002022-11-146056Budget
285817200.002022-07-156046Budget
857418018.002022-12-156066Actual
3303353820.002024-11-136067Actual
3804841106.842025-03-1460612Actual
144474008.282023-05-1460612Actual
1840213869.102023-09-1460611Actual
1065928500.002023-02-126036Budget
2170412558.002024-01-126073Actual
2773332004.552024-06-1360112Actual
2697152118.002024-06-136064Actual
30844106636.402024-09-136018Actual
977339100.002023-01-126017Budget
1453867095.002023-06-146063Actual
3748615160.002025-03-146056Actual
3501941897.002025-01-126065Actual
3013215173.462024-08-1360113Actual
1409687254.222023-05-146018Actual
91214120.002023-01-126073Actual
1804965780.002023-09-146017Actual
2512468889.002024-04-136017Actual
2758723360.772024-06-1360311Actual
1160333120.002023-03-146065Actual
3489383628.002025-01-126014Actual
1999211051.002023-11-146056Actual
1654964584.002023-08-146063Actual
2418688069.392024-03-136018Actual
720524800.002022-11-146016Budget
281024180.002022-07-156036Actual
1009928100.002023-02-126013Budget
1103042800.002023-02-126018Budget
2318378284.362024-02-126018Actual
290410400.002022-07-156056Actual
2906329052.672024-07-1460613Actual
31969100504.472024-10-136018Actual
3622927096.002025-02-126016Actual
68795300.002022-11-146073Budget
3211716337.232024-10-1360211Actual
3701435508.932025-02-1260613Actual
1682229561.002023-08-146016Actual
1592820495.002023-07-156066Actual
168497761.002023-08-146026Actual
2073055506.002023-12-156014Actual
1920647115.602023-10-146068Actual
3810823970.122025-03-1460113Actual
198328200.002022-06-146067Budget
622719474.002022-10-146046Actual
3858425502.002025-04-146036Actual
2672957177.762024-05-1360213Actual
2020355450.602023-11-146028Actual
2043511579.702023-11-1460611Actual
1970059471.002023-11-146014Actual
2164558006.002024-01-126063Actual
3852924298.002025-04-146016Actual
24526040.002022-05-146064Actual
692745100.002022-11-146014Budget
1462547499.002023-06-146014Actual
2622578218.002024-05-136067Actual
3792826719.342025-03-1460611Actual
804745100.002022-12-156014Budget
553316000.002022-09-146068Budget
50089600.002022-09-146026Budget
309927940.272024-09-1360211Actual
3412478200.002024-12-146017Actual
2873920803.272024-07-1460311Actual
1352468411.002023-05-146063Actual
153942099.732023-06-1460112Actual
1415520.002022-05-146073Actual
2950916825.002024-08-136046Actual
3046161438.002024-09-136015Actual
1028649082.002023-02-126014Actual
3601613386.002025-02-126073Actual
2397919088.002024-03-136046Actual
3222923589.502024-10-1360611Actual
96367644.002023-01-126056Actual
2580366468.002024-05-136014Actual
1187611800.002023-03-146056Budget
3447730841.762024-12-1460611Actual
655336400.002022-10-146018Budget
2289324639.002024-02-126016Actual
2989325192.722024-08-1360311Actual
2226535879.022024-01-126068Actual
344457558.352024-12-1460511Actual
991260000.682023-01-126018Actual
1070620600.002023-02-126046Budget
3400916470.002024-12-146046Actual
977242800.002023-01-126017Actual
1240217227.002023-04-146063Actual
3176115461.002024-10-136046Actual
1215560218.872023-03-146018Actual
2321136604.792024-02-126028Actual
71717108.002022-05-146066Actual
679815680.002022-11-146063Actual
1705243534.002023-08-146067Actual
118614300.002022-06-146063Budget
871427200.002022-12-156067Budget
2691116905.002024-06-136073Actual
162559543.492023-07-1560311Actual
57568100.002022-10-146073Budget
857318100.002022-12-156066Budget
730227560.002022-11-146036Actual
2876618512.812024-07-1460411Actual
357179788.182025-01-1260212Actual
2389826522.002024-03-136016Actual
3459741498.342024-12-1460612Actual
3075172450.002024-09-136017Actual
1494818687.002023-06-146066Actual
1867259315.002023-10-146014Actual
996031212.272023-01-126028Actual
1934810021.162023-10-1460411Actual
3636721429.002025-02-126066Actual
2191621022.002024-01-126016Actual
3344740715.352024-11-1360612Actual
3315350739.912024-11-136068Actual
2971897855.932024-08-136018Actual
192943181.672023-10-1460211Actual
361627400.002022-08-146064Budget
189649443.002023-10-146056Actual
343648398.792024-12-1460211Actual
3507924634.002025-01-126016Actual
818631000.002022-12-156015Budget
2097030742.002023-12-156036Actual

Generated 2025-06-13 06:01:42.851 UTC