[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80005400.002022-12-176073Actual
3486519665.002025-01-146073Actual
2649012282.902024-05-1560411Actual
113120020.002022-06-166013Actual
898420460.002023-01-146013Actual
879730900.002022-12-176018Budget
3173528620.002024-10-156036Actual
2330315110.622024-02-1460111Actual
192639240.002022-06-166017Actual
378973702.962025-03-1660511Actual
1042436800.002023-02-146015Actual
1160229300.002023-03-166065Budget
323215600.002022-07-176028Budget
2693985284.002024-06-156014Actual
3863615018.002025-04-166056Actual
3834381282.002025-04-166014Actual
3421783358.692024-12-166018Actual
1770033933.002023-09-166064Actual
99215600.002022-05-166028Budget
1240117700.002023-04-166063Budget
1926624492.702023-10-1660111Actual
2672957177.762024-05-1560213Actual
1731413106.322023-08-1660411Actual
2283339961.002024-02-146065Actual
1295722604.002023-04-166046Actual
388310712.002022-08-166026Actual
2274137781.002024-02-146064Actual
2300015672.002024-02-146056Actual
2017595137.702023-11-166018Actual
1328559591.592023-04-166018Actual
3669420229.862025-02-1460311Actual
159519968.002022-06-166016Actual
1864412916.002023-10-166073Actual
1107816000.002023-02-146028Budget
1339019100.002023-04-166068Budget
3778830841.762025-03-1660111Actual
3104619658.572024-09-1560411Actual
510414040.002022-09-166046Actual
1281323202.002023-04-166016Actual
1127317700.002023-03-166063Budget
5814300.002022-05-166063Budget
804849440.002022-12-176014Actual
1934810021.162023-10-1660411Actual
1409687254.222023-05-166018Actual
3190957960.002024-10-156067Actual
1154540500.002023-03-166015Budget
3852924298.002025-04-166016Actual
1042540500.002023-02-146015Budget
255641196.532024-04-1560212Actual
277614943.402024-06-1560212Actual
408321424.002022-08-166066Actual
1349180730.002023-05-166013Actual
3492663986.002025-01-146064Actual
3332727787.452024-11-1560611Actual
164572799.752023-07-1760612Actual
309927940.272024-09-1560211Actual
2599316521.002024-05-156016Actual
1999211051.002023-11-166056Actual
3253145299.002024-11-156063Actual
2500815672.002024-04-156046Actual
3837652118.002025-04-166064Actual
1967222245.002023-11-166073Actual
2735256810.002024-06-156067Actual
173918564.002022-06-166046Actual
3329515269.132024-11-1560411Actual
2076336149.002023-12-176064Actual
174017200.002022-06-166046Budget
276417788.142024-06-1560511Actual
3315350739.912024-11-156068Actual
91225300.002023-01-146073Budget
184933741.252023-09-1660612Actual
3096431261.982024-09-1560111Actual
378168245.592025-03-1660211Actual
2921421114.002024-08-156073Actual
296018000.002022-07-176066Budget
62749700.002022-10-166056Budget
3872680224.002025-04-166017Actual
351068413.002025-01-146026Actual
2359295680.002024-03-156013Actual
655336400.002022-10-166018Budget
2962571162.002024-08-156017Actual
759132640.002022-11-166067Actual
57568100.002022-10-166073Budget
2697152118.002024-06-156064Actual
3211716337.232024-10-1560211Actual
2123046662.562023-12-176028Actual
29059700.002022-07-176056Budget
220200.002022-05-166013Budget
1867259315.002023-10-166014Actual
334155334.902024-11-1560212Actual
225321780.002022-07-176013Actual
2324349380.792024-02-146068Actual
1300415997.002023-04-166056Actual
2521796677.122024-04-156018Actual
1320232844.002023-04-166067Actual
1628213232.922023-07-1760411Actual
3513428159.002025-01-146036Actual
18943120.002022-05-166014Actual
1804965780.002023-09-166017Actual
818631000.002022-12-176015Budget
12685000.002022-06-166073Budget
772116600.002022-11-166028Budget
168497761.002023-08-166026Actual
1453867095.002023-06-166063Actual
1034228980.002023-02-146064Actual
3217117176.612024-10-1560411Actual
3536993325.552025-01-146018Actual
3424555200.592024-12-166028Actual
917043120.002023-01-146014Actual
3415753130.002024-12-166067Actual
374069563.002025-03-166026Actual
383522464.002022-08-166016Actual
3613664584.002025-02-146015Actual
311668809.432024-09-1560212Actual
2418688069.392024-03-156018Actual
430544545.852022-08-166018Actual
193756934.932023-10-1660511Actual
2438713106.322024-03-1560411Actual
1692911930.002023-08-166056Actual
1714032980.482023-08-166028Actual
2211363148.002024-01-146017Actual
890019819.632022-12-176068Actual
209427535.002023-12-176026Actual
496018600.002022-09-166016Budget
3055422793.002024-09-156016Actual
19146101660.552023-10-166018Actual
1080820600.002023-02-146066Budget
184622291.232023-09-1660112Actual
367487481.752025-02-1460511Actual
285715600.002022-07-176046Actual
195223404.012023-10-1660612Actual
871525480.002022-12-176067Actual
2243820229.862024-01-1460611Actual
416630080.002022-08-166017Actual
152482991.242023-06-1660211Actual
622816000.002022-10-166046Budget
393323400.002022-08-166036Budget
361627400.002022-08-166064Budget
19040900.002022-05-166014Budget
17879700.002022-06-166056Budget
2503411051.002024-04-156056Actual
368664992.342025-02-1460212Actual
567413720.002022-10-166063Actual
225293894.452024-01-1460612Actual
2900522275.352024-07-1660113Actual
1385725116.002023-05-166036Actual
23915940.002022-07-176073Actual
3654744327.662025-02-146028Actual
169224336.002022-06-166036Actual
1500777500.002023-06-166017Actual
2073055506.002023-12-176014Actual
2818150053.002024-07-166015Actual
234123213.582024-02-1460511Actual
3583530989.552025-01-1460213Actual
1001630909.232023-01-146068Actual
553316000.002022-09-166068Budget
1996618812.002023-11-166046Actual
772218546.882022-11-166028Actual
355849000.002022-08-166014Budget
305819776.002024-09-156026Actual
244143372.102024-03-1560511Actual
23925000.002022-07-176073Budget
2462286112.002024-04-156013Actual
1917459800.682023-10-166028Actual
745115132.002022-11-166066Actual
215543404.012023-12-1760612Actual
958914170.002023-01-146046Actual
230913720.002022-07-176063Actual
1306120600.002023-04-166066Budget
2132216381.922023-12-1760111Actual
3024880454.002024-09-156013Actual
323119274.172022-07-176028Actual
1015515939.002023-02-146063Actual
229204822.002024-02-146026Actual
2102214165.002023-12-176056Actual
2037613232.922023-11-1660411Actual
96378700.002023-01-146056Budget
2989325192.722024-08-1560311Actual
3884739309.392025-04-166028Actual
1893815371.002023-10-166046Actual
3447730841.762024-12-1660611Actual
38625480.002022-05-166065Actual
2362553820.002024-03-156063Actual
2950916825.002024-08-156046Actual
244040900.002022-07-176014Budget
375328800.002022-08-166065Budget
113565060.002023-03-166073Actual
3456510277.552024-12-1660212Actual
164281349.722023-07-1760212Actual
257731600.002022-07-176015Budget
3542954085.422025-01-146068Actual
162559543.492023-07-1760311Actual
27615460.002022-07-176026Actual
2527744850.402024-04-156068Actual
163093085.922023-07-1760511Actual
3034017595.002024-09-156073Actual
1178232890.002023-03-166036Actual
1154439376.002023-03-166015Actual
3439122215.002024-12-1660311Actual
1530213360.582023-06-1660411Actual
390483741.252025-04-1660511Actual
2114250232.002023-12-176067Actual
27626600.002022-07-176026Budget
842528300.002022-12-176036Budget
1306221349.002023-04-166066Actual
1584529838.002023-07-176036Actual
3046161438.002024-09-156015Actual
263126400.002022-07-176065Budget
2146313232.922023-12-1760611Actual
2097030742.002023-12-176036Actual
3259021114.002024-11-156073Actual
369828000.002022-08-166015Actual
3371518113.002024-12-166073Actual
1273125392.002023-04-166065Actual
1182920600.002023-03-166046Budget
2240713869.102024-01-1460411Actual
1979250815.002023-11-166015Actual
857418018.002022-12-176066Actual
3137475141.002024-10-156013Actual
473627400.002022-09-166064Budget
3128531635.172024-09-1560213Actual
1113419100.002023-02-146068Budget
1988521700.002023-11-166016Actual
2933554896.002024-08-156015Actual
2580366468.002024-05-156014Actual
183439733.922023-09-1660411Actual
692847520.002022-11-166014Actual
647129400.002022-10-166067Actual
271499882.002024-06-156026Actual
2800247817.002024-07-166063Actual
542836400.002022-09-166018Budget
416734000.002022-08-166017Budget
1973233272.002023-11-166064Actual
1173412199.002023-03-166026Actual
2297415973.002024-02-146046Actual
271419800.002022-07-176016Budget
2785216141.902024-06-1560113Actual
254199257.312024-04-1560411Actual
355746640.002022-08-166014Actual
1820154364.222023-09-166068Actual
1333416000.002023-04-166028Budget
38849600.002022-08-166026Budget
85828840.002022-05-166067Actual
824429200.002022-12-176065Budget
1080720511.002023-02-146066Actual
879846667.102022-12-176018Actual
712228560.002022-11-166065Actual
2583648510.002024-05-156064Actual
1361346488.002023-05-166014Actual
3465729698.302024-12-1660113Actual
3846953820.002025-04-166065Actual
27412105381.832024-06-156018Actual
3243933572.052024-10-1560613Actual
698330100.002022-11-166064Budget
3350726391.222024-11-1560113Actual
3309388795.162024-11-156018Actual
3636721429.002025-02-146066Actual
128629149.002023-04-166026Actual
2604821839.002024-05-156036Actual
1433113488.242023-05-1660611Actual
1094632800.002023-02-146067Budget
290410400.002022-07-176056Actual
2670219305.122024-05-1560113Actual
145531600.002022-06-166015Budget
1168623800.002023-03-166016Budget
2140413614.842023-12-1760411Actual
930932000.002023-01-146015Actual
1015617700.002023-02-146063Budget
24533668.862024-03-1560212Actual
184418000.002022-06-166066Budget
5197800.002022-05-166026Actual
3338719574.532024-11-1560112Actual
547530000.132022-09-166028Actual

Generated 2025-06-15 06:17:26.556 UTC