[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 480  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
561523100.002022-10-156013Actual
73978580.002022-11-156056Actual
1207231556.002023-03-156067Actual
1273029300.002023-04-156065Budget
1201536700.002023-03-156017Budget
847114040.002022-12-166046Actual
113220200.002022-06-156013Budget
777816546.842022-11-156068Actual
871427200.002022-12-166067Budget
1070620600.002023-02-136046Budget
542836400.002022-09-156018Budget
2712224865.002024-06-146016Actual
184622291.232023-09-1560112Actual
3285929469.002024-11-146036Actual
304236400.002022-07-166017Actual
3078455200.002024-09-146067Actual
1121828704.002023-03-156013Actual
1663653058.002023-08-156014Actual
192943181.672023-10-1560211Actual
1328559591.592023-04-156018Actual
143911909.312023-05-1560112Actual
2335812852.062024-02-1360311Actual
2894533913.092024-07-1560612Actual
1187611800.002023-03-156056Budget
1047929300.002023-02-136065Budget
936329200.002023-01-136065Budget
2971897855.932024-08-146018Actual
296018000.002022-07-166066Budget
3928736719.482025-04-1560213Actual
96367644.002023-01-136056Actual
174894161.472023-08-1560612Actual
1370751308.002023-05-156015Actual
1996618812.002023-11-156046Actual
1394021022.002023-05-156066Actual
402610192.002022-08-156056Actual
239254671.002024-03-146026Actual
3158763342.002024-10-146015Actual
80005400.002022-12-166073Actual
79995300.002022-12-166073Budget
1690316175.002023-08-156046Actual
916945100.002023-01-136014Budget
3211716337.232024-10-1460211Actual
1569742383.002023-07-166015Actual
3018930021.112024-08-1460613Actual
1080720511.002023-02-136066Actual
3176115461.002024-10-146046Actual
85928200.002022-05-156067Budget
40279700.002022-08-156056Budget
3312150739.912024-11-146028Actual
430544545.852022-08-156018Actual
2527744850.402024-04-146068Actual
80237080.002022-05-156017Actual
2082346644.002023-12-166015Actual
824527440.002022-12-166065Actual
2474257722.002024-04-146014Actual
3300181328.002024-11-146017Actual
3400916470.002024-12-156046Actual
3173528620.002024-10-146036Actual
2779239932.352024-06-1460612Actual
1028550900.002023-02-136014Budget
318429400.002022-07-166018Budget
865734880.002022-12-166017Actual
2395327351.002024-03-146036Actual
594229000.002022-10-156015Budget
2577517402.002024-05-146073Actual
305819776.002024-09-146026Actual
1717248021.672023-08-156068Actual
2731983674.002024-06-146017Actual
142462959.322023-05-1560211Actual
393323400.002022-08-156036Budget
1592820495.002023-07-166066Actual
745218100.002022-11-156066Budget
245632863.582024-03-1460612Actual
3568923000.122025-01-1360112Actual
3881986076.932025-04-156018Actual
3294221872.002024-11-146066Actual
1207332800.002023-03-156067Budget
968918100.002023-01-136066Budget
148379142.002023-06-156026Actual
520617400.002022-09-156066Budget
1908656810.002023-10-156067Actual
534526700.002022-09-156067Budget
2640825058.672024-05-1460111Actual
706731000.002022-11-156015Budget
3757673600.002025-03-156017Actual
2202310850.002024-01-136056Actual
2403521901.002024-03-146066Actual
47219800.002022-05-156016Budget
1814286439.062023-09-156018Actual
2268022245.002024-02-136073Actual
205221183.762023-11-1560212Actual
2515755434.002024-04-146067Actual
3772857988.532025-03-156068Actual
3751725095.002025-03-156066Actual
3232132298.172024-10-1460612Actual
467849000.002022-09-156014Budget
153942099.732023-06-1560112Actual
2164558006.002024-01-136063Actual
385569563.002025-04-156026Actual
220200.002022-05-156013Budget
3036885652.002024-09-146014Actual
2070211242.002023-12-166073Actual
3486519665.002025-01-136073Actual
734917654.002022-11-156046Actual
3908024582.072025-04-1560611Actual
1714032980.482023-08-156028Actual
3398328903.002024-12-156036Actual
1001715200.002023-01-136068Budget
23925000.002022-07-166073Budget
2821458664.002024-07-156065Actual
958914170.002023-01-136046Actual
2835518241.002024-07-156046Actual
1459712318.002023-06-156073Actual
2137713232.922023-12-1660311Actual
3288517356.002024-11-146046Actual
62759568.002022-10-156056Actual
1820154364.222023-09-156068Actual
2796968310.002024-07-156013Actual
137222700.002022-06-156064Budget
706627160.002022-11-156015Actual
1589715371.002023-07-166056Actual
679714800.002022-11-156063Budget
959015600.002023-01-136046Budget
3875954648.002025-04-156067Actual
2862448788.352024-07-156068Actual
1628213232.922023-07-1660411Actual
3586629698.302025-01-1360613Actual
660221819.672022-10-156028Actual
1776036732.002023-09-156015Actual
263126400.002022-07-166065Budget
3595747093.002025-02-136063Actual
3274457587.002024-11-146065Actual
254466234.922024-04-1460511Actual
2123046662.562023-12-166028Actual
3001225936.352024-08-1460112Actual
194931324.192023-10-1560212Actual
3926022275.352025-04-1560113Actual
954326780.002023-01-136036Actual
2936849514.002024-08-146065Actual
3332727787.452024-11-1460611Actual
179609042.002023-09-156056Actual
2697152118.002024-06-146064Actual
2720318897.002024-06-146046Actual
2876618512.812024-07-1560411Actual
144181170.992023-05-1560212Actual
712228560.002022-11-156065Actual
380165285.962025-03-1560212Actual
50089600.002022-09-156026Budget
3249874624.002024-11-146013Actual
608419656.002022-10-156016Actual
71818000.002022-05-156066Budget
1333416000.002023-04-156028Budget
1080820600.002023-02-136066Budget
3178713460.002024-10-146056Actual
203496680.672023-11-1560311Actual
2691116905.002024-06-146073Actual
2841221039.002024-07-156066Actual
102386486.002023-02-136073Actual
378168245.592025-03-1560211Actual
164012367.822023-07-1660112Actual
2622578218.002024-05-146067Actual
1598776783.002023-07-166017Actual
234123213.582024-02-1360511Actual
393220176.002022-08-156036Actual
1917459800.682023-10-156028Actual
1557619734.002023-07-166073Actual
898320900.002023-01-136013Budget
1380223860.002023-05-156016Actual
118614300.002022-06-156063Budget
655336400.002022-10-156018Budget
832725506.002022-12-166016Actual
339556943.002024-12-156026Actual
378973702.962025-03-1560511Actual
759027200.002022-11-156067Budget
85188700.002022-12-166056Budget
1300415997.002023-04-156056Actual
211322789.382022-06-156028Actual
3459741498.342024-12-1560612Actual
730227560.002022-11-156036Actual
1015515939.002023-02-136063Actual
1240117700.002023-04-156063Budget
3228923000.122024-10-1460112Actual
1602056810.002023-07-166067Actual
1015617700.002023-02-136063Budget
408321424.002022-08-156066Actual
3309388795.162024-11-146018Actual
281024180.002022-07-166036Actual
311668809.432024-09-1460212Actual
2002320294.002023-11-156066Actual
3433639315.322024-12-1560111Actual
1009928100.002023-02-136013Budget
2289324639.002024-02-136016Actual
2607416411.002024-05-146046Actual
3746016470.002025-03-156046Actual
3834381282.002025-04-156014Actual
1042540500.002023-02-136015Budget
57558080.002022-10-156073Actual
2992019467.082024-08-1460411Actual
3424555200.592024-12-156028Actual
1364539647.002023-05-156064Actual
2214663388.002024-01-136067Actual
159619800.002022-06-156016Budget
1450689580.002023-06-156013Actual
1107726484.912023-02-136028Actual
1920647115.602023-10-156068Actual
2017595137.702023-11-156018Actual
449220900.002022-09-156013Budget
1961361175.002023-11-156063Actual
3813532280.802025-03-1560213Actual
1958187009.002023-11-156013Actual
3542954085.422025-01-136068Actual
679815680.002022-11-156063Actual
1620021375.632023-07-1660111Actual
879730900.002022-12-166018Budget
300405188.092024-08-1460212Actual
18943120.002022-05-156014Actual
164281349.722023-07-1660212Actual
263034240.002022-07-166065Actual
2232517367.042024-01-1360111Actual
3208932673.712024-10-1460111Actual
3887960776.462025-04-156068Actual
1893815371.002023-10-156046Actual
3695731635.172025-02-1360113Actual
3554419085.162025-01-1360311Actual
249324240.002022-07-166064Actual
3421783358.692024-12-156018Actual
1491713689.002023-06-156056Actual
2634658350.652024-05-146068Actual
27412105381.832024-06-146018Actual
36519100504.472025-02-136018Actual
1320232844.002023-04-156067Actual
1415520.002022-05-156073Actual
3931841965.192025-04-1560613Actual
1182920600.002023-03-156046Budget
368664992.342025-02-1360212Actual
2258897773.002024-02-136013Actual
2962571162.002024-08-146017Actual
3187786020.002024-10-146017Actual
2503411051.002024-04-146056Actual
2400514165.002024-03-146056Actual
837610088.002022-12-166026Actual
2424555450.602024-03-146068Actual
361627400.002022-08-156064Budget
2483441576.002024-04-146015Actual
3498666447.002025-01-136015Actual
3447730841.762024-12-1560611Actual
159519968.002022-06-156016Actual
283016659.002024-07-156026Actual
131640900.002022-06-156014Budget
56822698.002022-05-156036Actual
1267240500.002023-04-156015Budget
1504064584.002023-06-156067Actual
27626600.002022-07-166026Budget
1587117406.002023-07-166046Actual
2521796677.122024-04-146018Actual
2146313232.922023-12-1660611Actual
1140351612.002023-03-156014Actual
1982538033.002023-11-156065Actual
2685251750.002024-06-146063Actual
2593144078.002024-05-146065Actual
289134894.472024-07-1560212Actual
1804965780.002023-09-156017Actual
2873920803.272024-07-1560311Actual
2297415973.002024-02-136046Actual
1154439376.002023-03-156015Actual
152482991.242023-06-1560211Actual
991130900.002023-01-136018Budget
2076336149.002023-12-166064Actual
1220421328.752023-03-156028Actual
1427313106.322023-05-1560311Actual
2008259202.002023-11-156017Actual
193756934.932023-10-1560511Actual

Generated 2025-06-14 04:33:52.636 UTC