[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 992  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-04-156017Budget
50078112.002022-09-156026Actual
2756011223.312024-06-1460211Actual
904014560.002023-01-136063Actual
1201536700.002023-03-156017Budget
3645960398.002025-02-136067Actual
1864412916.002023-10-156073Actual
3507924634.002025-01-136016Actual
35108100.002022-08-156073Budget
2841221039.002024-07-156066Actual
243336108.322024-03-1460211Actual
2706249639.002024-06-146065Actual
547530000.132022-09-156028Actual
1814286439.062023-09-156018Actual
47120800.002022-05-156016Actual
2604821839.002024-05-146036Actual
958914170.002023-01-136046Actual
17879700.002022-06-156056Budget
2821458664.002024-07-156065Actual
449120460.002022-09-156013Actual
3424555200.592024-12-156028Actual
1207231556.002023-03-156067Actual
162559543.492023-07-1660311Actual
323215600.002022-07-166028Budget
1075311362.002023-02-136056Actual
85928200.002022-05-156067Budget
2444618512.812024-03-1460611Actual
2140413614.842023-12-1660411Actual
2838114168.002024-07-156056Actual
2670219305.122024-05-1460113Actual
3465729698.302024-12-1560113Actual
3232132298.172024-10-1460612Actual
824527440.002022-12-166065Actual
1253250900.002023-04-156014Budget
1107816000.002023-02-136028Budget
2646313275.472024-05-1460311Actual
725311336.002022-11-156026Actual
122080.002022-05-156013Actual
1584529838.002023-07-166036Actual
368664992.342025-02-1360212Actual
1770033933.002023-09-156064Actual
832824800.002022-12-166016Budget
1146138272.002023-03-156064Actual
3181820845.002024-10-146066Actual
753438000.002022-11-156017Actual
1220421328.752023-03-156028Actual
271499882.002024-06-146026Actual
2120295680.142023-12-166018Actual
2185635880.002024-01-136065Actual
1001715200.002023-01-136068Budget
398016000.002022-08-156046Budget
2747241400.342024-06-146068Actual
496018600.002022-09-156016Budget
56822698.002022-05-156036Actual
23925000.002022-07-166073Budget
3104619658.572024-09-1460411Actual
3731955973.002025-03-156065Actual
2948325786.002024-08-146036Actual
647026700.002022-10-156067Budget
104715700.002022-05-156068Budget
730328300.002022-11-156036Budget
2720318897.002024-06-146046Actual
837610088.002022-12-166026Actual
1215560218.872023-03-156018Actual
3288517356.002024-11-146046Actual
118515040.002022-06-156063Actual
19146101660.552023-10-156018Actual
173918564.002022-06-156046Actual
3261883030.002024-11-146014Actual
3542954085.422025-01-136068Actual
12674000.002022-06-156073Actual
169224336.002022-06-156036Actual
182893054.012023-09-1560211Actual
225420200.002022-07-166013Budget
18943120.002022-05-156014Actual
3018930021.112024-08-1460613Actual
351068413.002025-01-136026Actual
3530963388.002025-01-136067Actual
865734880.002022-12-166017Actual
2921421114.002024-08-146073Actual
1201434960.002023-03-156017Actual
106099300.002023-02-136026Budget
290410400.002022-07-166056Actual
225321780.002022-07-166013Actual
1614054906.652023-07-166068Actual
1876442787.002023-10-156015Actual
2123046662.562023-12-166028Actual
94348000.462022-05-156018Actual
2011545926.002023-11-156067Actual
1352468411.002023-05-156063Actual
1608082361.712023-07-166018Actual
2226535879.022024-01-136068Actual
257629440.002022-07-166015Actual
759132640.002022-11-156067Actual
68795300.002022-11-156073Budget
3766893674.042025-03-156018Actual
245632863.582024-03-1460612Actual
3090460218.872024-09-146068Actual
1333326763.702023-04-156028Actual
2613115195.002024-05-146066Actual
2374536149.002024-03-146064Actual
304236400.002022-07-166017Actual
1764011122.002023-09-156073Actual
2717726565.002024-06-146036Actual
3158763342.002024-10-146015Actual
2610010388.002024-05-146056Actual
255942342.292024-04-1460612Actual
17867878.002022-06-156056Actual
355984084.882025-01-1360511Actual
1879742608.002023-10-156065Actual
3568923000.122025-01-1360112Actual
1056223800.002023-02-136016Budget
1692911930.002023-08-156056Actual
137222700.002022-06-156064Budget
1589715371.002023-07-166056Actual
1364539647.002023-05-156064Actual
2486740365.002024-04-146065Actual
2197130391.002024-01-136036Actual
745115132.002022-11-156066Actual
3046161438.002024-09-146015Actual
2847181328.002024-07-156017Actual
1001630909.232023-01-136068Actual
402610192.002022-08-156056Actual
1598776783.002023-07-166017Actual
1450689580.002023-06-156013Actual
1070520930.002023-02-136046Actual
296018000.002022-07-166066Budget
1234325806.002023-04-156013Actual
230913720.002022-07-166063Actual
3028146851.002024-09-146063Actual
982825200.002023-01-136067Actual
818732960.002022-12-166015Actual
416734000.002022-08-156017Budget
1888410649.002023-10-156026Actual
73978580.002022-11-156056Actual
214312895.492023-12-1660511Actual
2421446209.522024-03-146028Actual
2571461803.002024-05-146063Actual
2474257722.002024-04-146014Actual
2017595137.702023-11-156018Actual
440916000.002022-08-156068Budget
1010027830.002023-02-136013Actual
374069563.002025-03-156026Actual
2073055506.002023-12-166014Actual
2583648510.002024-05-146064Actual
2953512769.002024-08-146056Actual
174601183.762023-08-1560212Actual
235032673.152024-02-1360112Actual
528833280.002022-09-156017Actual
3315350739.912024-11-146068Actual
3398328903.002024-12-156036Actual
916945100.002023-01-136014Budget
30844106636.402024-09-146018Actual
1193120302.002023-03-156066Actual
3683818008.542025-02-1360112Actual
2818150053.002024-07-156015Actual
174894161.472023-08-1560612Actual
1737317367.042023-08-1560611Actual
3208932673.712024-10-1460111Actual
3698430666.742025-02-1360213Actual
2321136604.792024-02-136028Actual
1015617700.002023-02-136063Budget
3075172450.002024-09-146017Actual
3813532280.802025-03-1560213Actual
879730900.002022-12-166018Budget
1533418321.312023-06-1560611Actual
3211716337.232024-10-1460211Actual
665823031.812022-10-156068Actual
2383839154.002024-03-146065Actual
2622578218.002024-05-146067Actual
211415600.002022-06-156028Budget
2243820229.862024-01-1360611Actual
1415520.002022-05-156073Actual
847215600.002022-12-166046Budget
1146234400.002023-03-156064Budget
3040156810.002024-09-146064Actual
3386848438.002024-12-156065Actual
380165285.962025-03-1560212Actual
3096431261.982024-09-1460111Actual
1187611800.002023-03-156056Budget
767438182.102022-11-156018Actual
435331818.342022-08-156028Actual
3846953820.002025-04-156065Actual
3329515269.132024-11-1460411Actual
145531600.002022-06-156015Budget
1042436800.002023-02-136015Actual
184418000.002022-06-156066Budget
2202310850.002024-01-136056Actual
1999211051.002023-11-156056Actual
3672116186.172025-02-1360411Actual
786120900.002022-12-166013Budget
505723400.002022-09-156036Budget
385569563.002025-04-156026Actual
1328559591.592023-04-156018Actual
3914024712.922025-04-1560112Actual
1663653058.002023-08-156014Actual
40279700.002022-08-156056Budget
3217117176.612024-10-1460411Actual
1714032980.482023-08-156028Actual
553223757.582022-09-156068Actual
1121728100.002023-03-156013Budget
1042540500.002023-02-136015Budget
1817038054.822023-09-156028Actual
949410100.002023-01-136026Budget
3743428620.002025-03-156036Actual
1522023824.612023-06-1560111Actual
393220176.002022-08-156036Actual
1973233272.002023-11-156064Actual
172606108.322023-08-1560211Actual
3087240563.962024-09-146028Actual
1705243534.002023-08-156067Actual
824429200.002022-12-166065Budget
3893934697.152025-04-1560111Actual
1587117406.002023-07-166046Actual
2223440773.052024-01-136028Actual
2894533913.092024-07-1560612Actual
665916000.002022-10-156068Budget
1291128500.002023-04-156036Budget
6639700.002022-05-156056Budget
2906329052.672024-07-1560613Actual
1453867095.002023-06-156063Actual
183703341.252023-09-1560511Actual
3501941897.002025-01-136065Actual
71717108.002022-05-156066Actual
2102214165.002023-12-166056Actual
254199257.312024-04-1460411Actual
199129745.002023-11-156026Actual
144474008.282023-05-1560612Actual
249324240.002022-07-166064Actual
2903243579.262024-07-1560213Actual
1967222245.002023-11-156073Actual
3928736719.482025-04-1560213Actual
195223404.012023-10-1560612Actual
2681975900.002024-06-146013Actual
1388319088.002023-05-156046Actual
857318100.002022-12-166066Budget
1412432980.482023-05-156028Actual
3548937788.702025-01-1360111Actual
655336400.002022-10-156018Budget
3792826719.342025-03-1560611Actual
495917472.002022-09-156016Actual
1560453563.002023-07-166014Actual
5814300.002022-05-156063Budget
5197800.002022-05-156026Actual
580348960.002022-10-156014Actual
2330315110.622024-02-1360111Actual
3259021114.002024-11-146073Actual
2359295680.002024-03-146013Actual
2697152118.002024-06-146064Actual
1858558125.002023-10-156063Actual
567413720.002022-10-156063Actual
3884739309.392025-04-156028Actual
3403513035.002024-12-156056Actual
1934810021.162023-10-1560411Actual
3858425502.002025-04-156036Actual
1579026623.002023-07-166016Actual
2634658350.652024-05-146068Actual
1178232890.002023-03-156036Actual
898420460.002023-01-136013Actual
3176115461.002024-10-146046Actual
1548494723.002023-07-166013Actual
231014300.002022-07-166063Budget
1893815371.002023-10-156046Actual
3695731635.172025-02-1360113Actual
38625480.002022-05-156065Actual
71818000.002022-05-156066Budget
2971897855.932024-08-146018Actual
255372080.592024-04-1460112Actual
679714800.002022-11-156063Budget
1173412199.002023-03-156026Actual

Generated 2025-06-14 18:54:51.847 UTC