[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 992  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-10-166063Actual
3601613386.002025-02-146073Actual
1028649082.002023-02-146014Actual
173918564.002022-06-166046Actual
378168245.592025-03-1660211Actual
2821458664.002024-07-166065Actual
3787024275.682025-03-1660411Actual
430636400.002022-08-166018Budget
117339300.002023-03-166026Budget
2300015672.002024-02-146056Actual
3872680224.002025-04-166017Actual
660117900.002022-10-166028Budget
2070211242.002023-12-176073Actual
3813532280.802025-03-1660213Actual
3592576797.002025-02-146013Actual
3261883030.002024-11-156014Actual
182893054.012023-09-1660211Actual
473529760.002022-09-166064Actual
2971897855.932024-08-156018Actual
71717108.002022-05-166066Actual
547530000.132022-09-166028Actual
1425000.002022-05-166073Budget
3055422793.002024-09-156016Actual
310128200.002022-07-176067Budget
1394021022.002023-05-166066Actual
1970059471.002023-11-166014Actual
2912271760.002024-08-156013Actual
113220200.002022-06-166013Budget
2936849514.002024-08-156065Actual
17548105248.002023-09-166013Actual
904014560.002023-01-146063Actual
1127417296.002023-03-166063Actual
977339100.002023-01-146017Budget
786120900.002022-12-176013Budget
255942342.292024-04-1560612Actual
1374033009.002023-05-166065Actual
2779239932.352024-06-1560612Actual
3607659202.002025-02-146064Actual
2900522275.352024-07-1660113Actual
2424555450.602024-03-156068Actual
159619800.002022-06-166016Budget
2583648510.002024-05-156064Actual
553223757.582022-09-166068Actual
3489383628.002025-01-146014Actual
2270853563.002024-02-146014Actual
159519968.002022-06-166016Actual
3433639315.322024-12-1660111Actual
982927200.002023-01-146067Budget
174017200.002022-06-166046Budget
151224960.002022-06-166065Actual
982825200.002023-01-146067Actual
2182453775.002024-01-146015Actual
3846953820.002025-04-166065Actual
1215560218.872023-03-166018Actual
2362553820.002024-03-156063Actual
1967222245.002023-11-166073Actual
3657952203.572025-02-146068Actual
1010027830.002023-02-146013Actual
1979250815.002023-11-166015Actual
3492663986.002025-01-146064Actual
3863615018.002025-04-166056Actual
2812152992.002024-07-166064Actual
3881986076.932025-04-166018Actual
440829697.092022-08-166068Actual
1573043997.002023-07-176065Actual
50089600.002022-09-166026Budget
2906329052.672024-07-1660613Actual
1666935682.002023-08-166064Actual
1481022604.002023-06-166016Actual
3701435508.932025-02-1460613Actual
2258897773.002024-02-146013Actual
954326780.002023-01-146036Actual
2607416411.002024-05-156046Actual
622816000.002022-10-166046Budget
2685251750.002024-06-156063Actual
1427313106.322023-05-1660311Actual
3146618458.002024-10-156073Actual
3028146851.002024-09-156063Actual
1187611800.002023-03-166056Budget
214312895.492023-12-1760511Actual
281123000.002022-07-176036Budget
1173412199.002023-03-166026Actual
183168875.392023-09-1660311Actual
3096431261.982024-09-1560111Actual
2023453820.272023-11-166068Actual
2649012282.902024-05-1560411Actual
3421783358.692024-12-166018Actual
397914352.002022-08-166046Actual
225321780.002022-07-176013Actual
1415646662.562023-05-166068Actual
454713020.002022-09-166063Actual
184418000.002022-06-166066Budget
1723214314.862023-08-1660111Actual
1999211051.002023-11-166056Actual
3383663176.002024-12-166015Actual
842528300.002022-12-176036Budget
3001225936.352024-08-1560112Actual
209427535.002023-12-176026Actual
12674000.002022-06-166073Actual
3066113637.002024-09-156056Actual
2634658350.652024-05-156068Actual
3672116186.172025-02-1460411Actual
3046161438.002024-09-156015Actual
1220316000.002023-03-166028Budget
266103971.052024-05-1560112Actual
3926022275.352025-04-1660113Actual
91214120.002023-01-146073Actual
647026700.002022-10-166067Budget
1855295680.002023-10-166013Actual
2483441576.002024-04-156015Actual
1080720511.002023-02-146066Actual
1015515939.002023-02-146063Actual
2835518241.002024-07-166046Actual
344457558.352024-12-1660511Actual
1799024613.002023-09-166066Actual
3562924313.982025-01-1460611Actual
1001715200.002023-01-146068Budget
1291128500.002023-04-166036Budget
534423520.002022-09-166067Actual
1201434960.002023-03-166017Actual
2703153903.002024-06-156015Actual
2412653281.002024-03-156067Actual
1267343056.002023-04-166015Actual
1220421328.752023-03-166028Actual
3078455200.002024-09-156067Actual
865639100.002022-12-176017Budget
1295722604.002023-04-166046Actual
1840213869.102023-09-1660611Actual
706627160.002022-11-166015Actual
3902121299.032025-04-1660411Actual
1491713689.002023-06-166056Actual
898320900.002023-01-146013Budget
865734880.002022-12-176017Actual
26287123042.772024-05-156018Actual
3350726391.222024-11-1560113Actual
3265153544.002024-11-156064Actual
1121828704.002023-03-166013Actual
3406520066.002024-12-166066Actual
2238013742.502024-01-1460311Actual
1551760398.002023-07-176063Actual
194931324.192023-10-1660212Actual
3365647334.002024-12-166063Actual
2176431717.002024-01-146064Actual
3728658995.002025-03-166015Actual
879730900.002022-12-176018Budget
102377200.002023-02-146073Budget
3636721429.002025-02-146066Actual
3477374382.002025-01-146013Actual
692745100.002022-11-166014Budget
2073055506.002023-12-176014Actual
1475036239.002023-06-166065Actual
1876442787.002023-10-166015Actual
759132640.002022-11-166067Actual
2037613232.922023-11-1660411Actual
183703341.252023-09-1660511Actual
1421820229.862023-05-1660111Actual
3439122215.002024-12-1660311Actual
3303353820.002024-11-156067Actual
408321424.002022-08-166066Actual
3784320840.512025-03-1660311Actual
837510100.002022-12-176026Budget
2268022245.002024-02-146073Actual
2613115195.002024-05-156066Actual
1701970324.002023-08-166017Actual
3007236653.572024-08-1560612Actual
1160229300.002023-03-166065Budget
337020900.002022-08-166013Budget
2533723379.922024-04-1560111Actual
368664992.342025-02-1460212Actual
3190957960.002024-10-156067Actual
2767321985.212024-06-1560611Actual
68806000.002022-11-166073Actual
1459712318.002023-06-166073Actual
1563733933.002023-07-176064Actual
3400916470.002024-12-166046Actual
56923000.002022-05-166036Budget
890019819.632022-12-176068Actual
3896715727.652025-04-1660211Actual
1154540500.002023-03-166015Budget
1692911930.002023-08-166056Actual
824429200.002022-12-176065Budget
3415753130.002024-12-166067Actual
2948325786.002024-08-156036Actual
3412478200.002024-12-166017Actual
3498666447.002025-01-146015Actual
3465729698.302024-12-1660113Actual
276417788.142024-06-1560511Actual
287933627.422024-07-1660511Actual
3149488274.002024-10-156014Actual
3893934697.152025-04-1660111Actual
944524800.002023-01-146016Budget
2859250252.022024-07-166028Actual
674224700.002022-11-166013Actual
1785324865.002023-09-166016Actual
3398328903.002024-12-166036Actual
2283339961.002024-02-146065Actual
2942821642.002024-08-156016Actual
162283277.422023-07-1760211Actual
665916000.002022-10-166068Budget
515110400.002022-09-166056Actual
398016000.002022-08-166046Budget
2580366468.002024-05-156014Actual
3181820845.002024-10-156066Actual
3217117176.612024-10-1560411Actual
1352468411.002023-05-166063Actual
3300181328.002024-11-156017Actual
600128280.002022-10-166065Actual
3240837123.002024-10-1560213Actual
2832927769.002024-07-166036Actual
1717248021.672023-08-166068Actual
2568186112.002024-05-156013Actual
1273029300.002023-04-166065Budget
3427644745.852024-12-166068Actual
1388319088.002023-05-166046Actual
2335812852.062024-02-1460311Actual
38625480.002022-05-166065Actual
1094735696.002023-02-146067Actual
118515040.002022-06-166063Actual
253653435.932024-04-1560211Actual
357179788.182025-01-1460212Actual
2223440773.052024-01-146028Actual
169323000.002022-06-166036Budget
46298640.002022-09-166073Actual
225293894.452024-01-1460612Actual
1273125392.002023-04-166065Actual
1300511800.002023-04-166056Budget
1994030391.002023-11-166036Actual
271419800.002022-07-176016Budget
1705243534.002023-08-166067Actual
3583530989.552025-01-1460213Actual
3140743953.002024-10-156063Actual
3722649680.002025-03-166064Actual
35108100.002022-08-166073Budget
245632863.582024-03-1560612Actual
3798819378.782025-03-1660112Actual
23925000.002022-07-176073Budget
3695731635.172025-02-1460113Actual
917043120.002023-01-146014Actual
355746640.002022-08-166014Actual
1560453563.002023-07-176014Actual
1178328500.002023-03-166036Budget
3633615585.002025-02-146056Actual
198228280.002022-06-166067Actual
542760000.682022-09-166018Actual
2974645861.032024-08-156028Actual
520617400.002022-09-166066Budget
767438182.102022-11-166018Actual
884525697.012022-12-176028Actual
3843658126.002025-04-166015Actual
916945100.002023-01-146014Budget
2882521299.032024-07-1660611Actual
2670219305.122024-05-1560113Actual
378973702.962025-03-1660511Actual
804849440.002022-12-176014Actual
174601183.762023-08-1660212Actual
2338513614.842024-02-1460411Actual
1940617367.042023-10-1660611Actual
211415600.002022-06-166028Budget
138298138.002023-05-166026Actual
1370751308.002023-05-166015Actual
3513428159.002025-01-146036Actual
641234000.002022-10-166017Budget
3858425502.002025-04-166036Actual
2722911370.002024-06-156056Actual
3015930989.552024-08-1560213Actual
96367644.002023-01-146056Actual
2962571162.002024-08-156017Actual
1920647115.602023-10-166068Actual
1917459800.682023-10-166028Actual
898420460.002023-01-146013Actual
1080820600.002023-02-146066Budget
1178232890.002023-03-166036Actual
2956621642.002024-08-156066Actual

Generated 2025-06-15 07:06:48.473 UTC