[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510414040.002022-09-166046Actual
5814300.002022-05-166063Budget
3928736719.482025-04-1660213Actual
3513428159.002025-01-146036Actual
3772857988.532025-03-166068Actual
2950916825.002024-08-156046Actual
449120460.002022-09-166013Actual
1891224865.002023-10-166036Actual
124839752.002023-04-166073Actual
454713020.002022-09-166063Actual
1089143700.002023-02-146017Actual
2477433584.002024-04-156064Actual
6639700.002022-05-166056Budget
2421446209.522024-03-156028Actual
1258938272.002023-04-166064Actual
2533723379.922024-04-1560111Actual
665823031.812022-10-166068Actual
633017400.002022-10-166066Budget
3240837123.002024-10-1560213Actual
128629149.002023-04-166026Actual
1201536700.002023-03-166017Budget
2646313275.472024-05-1560311Actual
982927200.002023-01-146067Budget
1267343056.002023-04-166015Actual
285715600.002022-07-176046Actual
5206600.002022-05-166026Budget
383522464.002022-08-166016Actual
3178713460.002024-10-156056Actual
3642678982.002025-02-146017Actual
3140743953.002024-10-156063Actual
33131600.002022-05-166015Budget
3683818008.542025-02-1460112Actual
1808252145.002023-09-166067Actual
3902121299.032025-04-1660411Actual
148379142.002023-06-166026Actual
2841221039.002024-07-166066Actual
1660822484.002023-08-166073Actual
969018018.002023-01-146066Actual
2137713232.922023-12-1760311Actual
3208932673.712024-10-1560111Actual
865734880.002022-12-176017Actual
1516047568.632023-06-166068Actual
3146618458.002024-10-156073Actual
298666947.702024-08-1560211Actual
1333326763.702023-04-166028Actual
195223404.012023-10-1660612Actual
3168027273.002024-10-156016Actual
118614300.002022-06-166063Budget
1339019100.002023-04-166068Budget
1001630909.232023-01-146068Actual
3353429375.482024-11-1560213Actual
917043120.002023-01-146014Actual
1107726484.912023-02-146028Actual
1409687254.222023-05-166018Actual
968918100.002023-01-146066Budget
3261883030.002024-11-156014Actual
2289324639.002024-02-146016Actual
154253512.532023-06-1660612Actual
1820154364.222023-09-166068Actual
1589715371.002023-07-176056Actual
2091520796.002023-12-176016Actual
3893934697.152025-04-1660111Actual
183439733.922023-09-1660411Actual
1879742608.002023-10-166065Actual
2631567864.472024-05-156028Actual
217115700.002022-06-166068Budget
1462547499.002023-06-166014Actual
879846667.102022-12-176018Actual
1370751308.002023-05-166015Actual
1374033009.002023-05-166065Actual
184316692.002022-06-166066Actual
567413720.002022-10-166063Actual
355984084.882025-01-1460511Actual
3743428620.002025-03-166036Actual
2800247817.002024-07-166063Actual
2744055758.182024-06-156028Actual
2170412558.002024-01-146073Actual
206547515.602022-06-166018Actual
2110958604.002023-12-176017Actual
1047833810.002023-02-146065Actual
2812152992.002024-07-166064Actual
3265153544.002024-11-156064Actual
2610010388.002024-05-156056Actual
2903243579.262024-07-1660213Actual
217024000.012022-06-166068Actual
3344740715.352024-11-1560612Actual
1512836604.792023-06-166028Actual
318344606.462022-07-176018Actual
720524800.002022-11-166016Budget
3881986076.932025-04-166018Actual
3217117176.612024-10-1560411Actual
3669420229.862025-02-1460311Actual
930831000.002023-01-146015Budget
2176431717.002024-01-146064Actual
2835518241.002024-07-166046Actual
706731000.002022-11-166015Budget
936329200.002023-01-146065Budget
391689788.182025-04-1660212Actual
3078455200.002024-09-156067Actual
473529760.002022-09-166064Actual
884525697.012022-12-176028Actual
1042540500.002023-02-146015Budget
62749700.002022-10-166056Budget
3040156810.002024-09-156064Actual
369929000.002022-08-166015Budget
118515040.002022-06-166063Actual
2933554896.002024-08-156015Actual
163093085.922023-07-1760511Actual
1034134400.002023-02-146064Budget
1587117406.002023-07-176046Actual
3424555200.592024-12-166028Actual
3822369069.002025-04-166013Actual
2324349380.792024-02-146068Actual
1080720511.002023-02-146066Actual
1349180730.002023-05-166013Actual
1415646662.562023-05-166068Actual
106099300.002023-02-146026Budget
857418018.002022-12-176066Actual
1042436800.002023-02-146015Actual
1168623800.002023-03-166016Budget
336921840.002022-08-166013Actual
290410400.002022-07-176056Actual
79995300.002022-12-176073Budget
205221183.762023-11-1660212Actual
1358522963.002023-05-166073Actual
725410100.002022-11-166026Budget
832824800.002022-12-176016Budget
257629440.002022-07-176015Actual
3926022275.352025-04-1660113Actual
1471744894.002023-06-166015Actual
328625939.442022-07-176068Actual
2043511579.702023-11-1660611Actual
1102963982.582023-02-146018Actual
2492720344.002024-04-156016Actual
898420460.002023-01-146013Actual
113220200.002022-06-166013Budget
3846953820.002025-04-166065Actual
1817038054.822023-09-166028Actual
2862448788.352024-07-166068Actual
2787953263.652024-06-1560213Actual
496018600.002022-09-166016Budget
871427200.002022-12-176067Budget
1028550900.002023-02-146014Budget
1207332800.002023-03-166067Budget
194931324.192023-10-1660212Actual
374069563.002025-03-166026Actual
542836400.002022-09-166018Budget
2521796677.122024-04-156018Actual
2942821642.002024-08-156016Actual
745218100.002022-11-166066Budget
1009928100.002023-02-146013Budget
890019819.632022-12-176068Actual
118779598.002023-03-166056Actual
2283339961.002024-02-146065Actual
641344000.002022-10-166017Actual
2894533913.092024-07-1660612Actual
263034240.002022-07-176065Actual
1430010402.022023-05-1660411Actual
1146138272.002023-03-166064Actual
271419800.002022-07-176016Budget
339556943.002024-12-166026Actual
172879733.922023-08-1660311Actual
1651696876.002023-08-166013Actual
2297415973.002024-02-146046Actual
2462286112.002024-04-156013Actual
903914800.002023-01-146063Budget
144181170.992023-05-1660212Actual
1065829601.002023-02-146036Actual
174601183.762023-08-1660212Actual
2758723360.772024-06-1560311Actual
192736600.002022-06-166017Budget
944624102.002023-01-146016Actual
38726400.002022-05-166065Budget
73968700.002022-11-166056Budget
3498666447.002025-01-146015Actual
481832640.002022-09-166015Actual
1450689580.002023-06-166013Actual
2082346644.002023-12-176015Actual
2796968310.002024-07-166013Actual
810430100.002022-12-176064Budget
214312895.492023-12-1760511Actual
3312150739.912024-11-156028Actual
96367644.002023-01-146056Actual
2571461803.002024-05-156063Actual
47219800.002022-05-166016Budget
94429400.002022-05-166018Budget
3232132298.172024-10-1560612Actual
2977851227.792024-08-156068Actual
71717108.002022-05-166066Actual
1113527878.872023-02-146068Actual
2362553820.002024-03-156063Actual
958914170.002023-01-146046Actual
1328559591.592023-04-166018Actual
225420200.002022-07-176013Budget
3595747093.002025-02-146063Actual
2097030742.002023-12-176036Actual
144474008.282023-05-1660612Actual
3810823970.122025-03-1660113Actual
879730900.002022-12-176018Budget
1103042800.002023-02-146018Budget
3398328903.002024-12-166036Actual
233319829.672024-02-1460211Actual
725311336.002022-11-166026Actual
1220316000.002023-03-166028Budget
85188700.002022-12-176056Budget
2685251750.002024-06-156063Actual
375231680.002022-08-166065Actual
3613664584.002025-02-146015Actual
203226934.932023-11-1660211Actual
2524546209.522024-04-156028Actual
1766852047.002023-09-166014Actual
528833280.002022-09-166017Actual
692847520.002022-11-166014Actual
3356445516.142024-11-1560613Actual
3672116186.172025-02-1460411Actual
2318378284.362024-02-146018Actual
2064354358.002023-12-176063Actual
2735256810.002024-06-156067Actual
842528300.002022-12-176036Budget
1140450900.002023-03-166014Budget
174331349.722023-08-1660112Actual
857318100.002022-12-176066Budget
2599316521.002024-05-156016Actual
152759447.742023-06-1660311Actual
3471430343.922024-12-1660613Actual
1785324865.002023-09-166016Actual
1893815371.002023-10-166046Actual
561523100.002022-10-166013Actual
209427535.002023-12-176026Actual
2395327351.002024-03-156036Actual
2486740365.002024-04-156065Actual
2500815672.002024-04-156046Actual
1015617700.002023-02-146063Budget
1770033933.002023-09-166064Actual
2604821839.002024-05-156036Actual
2164558006.002024-01-146063Actual
2223440773.052024-01-146028Actual
3536993325.552025-01-146018Actual
2589857641.002024-05-156015Actual
1592820495.002023-07-176066Actual
287933627.422024-07-1660511Actual
162283277.422023-07-1760211Actual
159519968.002022-06-166016Actual
3222923589.502024-10-1560611Actual
224981349.722024-01-1460112Actual
1154540500.002023-03-166015Budget
27626600.002022-07-176026Budget
91214120.002023-01-146073Actual
3447730841.762024-12-1660611Actual
1259034400.002023-04-166064Budget
3007236653.572024-08-1560612Actual
2274137781.002024-02-146064Actual
3096431261.982024-09-1560111Actual
1182920600.002023-03-166046Budget
561620900.002022-10-166013Budget
594229000.002022-10-166015Budget
1705243534.002023-08-166067Actual
936227440.002023-01-146065Actual
435417900.002022-08-166028Budget
205513856.152023-11-1660612Actual
1253250900.002023-04-166014Budget
3530963388.002025-01-146067Actual
1970059471.002023-11-166014Actual
1421820229.862023-05-1660111Actual
1253147564.002023-04-166014Actual
824429200.002022-12-176065Budget
2029420707.532023-11-1660111Actual

Generated 2025-06-15 21:40:11.518 UTC