[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 896  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309388795.162024-11-116018Actual
3486519665.002025-01-106073Actual
3324114047.832024-11-1160211Actual
2906329052.672024-07-1260613Actual
355984084.882025-01-1060511Actual
231014300.002022-07-136063Budget
3548937788.702025-01-1060111Actual
2953512769.002024-08-116056Actual
24526040.002022-05-126064Actual
318429400.002022-07-136018Budget
1358522963.002023-05-126073Actual
143911909.312023-05-1260112Actual
837610088.002022-12-136026Actual
2527744850.402024-04-116068Actual
633017400.002022-10-126066Budget
3804841106.842025-03-1260612Actual
1660822484.002023-08-126073Actual
2338513614.842024-02-1060411Actual
3778830841.762025-03-1260111Actual
735015600.002022-11-126046Budget
832824800.002022-12-136016Budget
203226934.932023-11-1260211Actual
2146313232.922023-12-1360611Actual
1094632800.002023-02-106067Budget
1415520.002022-05-126073Actual
1160229300.002023-03-126065Budget
3125816141.902024-09-1160113Actual
57558080.002022-10-126073Actual
225420200.002022-07-136013Budget
641344000.002022-10-126017Actual
3412478200.002024-12-126017Actual
2303121022.002024-02-106066Actual
2515755434.002024-04-116067Actual
698330100.002022-11-126064Budget
1193220600.002023-03-126066Budget
3392824971.002024-12-126016Actual
3013215173.462024-08-1160113Actual
2888529361.942024-07-1260112Actual
1364539647.002023-05-126064Actual
2681975900.002024-06-116013Actual
2974645861.032024-08-116028Actual
2380537943.002024-03-116015Actual
219436931.002024-01-106026Actual
1400162790.002023-05-126017Actual
3211716337.232024-10-1160211Actual
3542954085.422025-01-106068Actual
3677822673.522025-02-1060611Actual
91214120.002023-01-106073Actual
3628429204.002025-02-106036Actual
660221819.672022-10-126028Actual
692745100.002022-11-126014Budget
3813532280.802025-03-1260213Actual
71717108.002022-05-126066Actual
1899420344.002023-10-126066Actual
1178232890.002023-03-126036Actual
991130900.002023-01-106018Budget
1592820495.002023-07-136066Actual
1300511800.002023-04-126056Budget
1146138272.002023-03-126064Actual
2613115195.002024-05-116066Actual
1127317700.002023-03-126063Budget
1349180730.002023-05-126013Actual
454713020.002022-09-126063Actual
1917459800.682023-10-126028Actual
388310712.002022-08-126026Actual
481929000.002022-09-126015Budget
608318600.002022-10-126016Budget
884525697.012022-12-136028Actual
777915200.002022-11-126068Budget
1793414466.002023-09-126046Actual
3580816948.942025-01-1060113Actual
3403513035.002024-12-126056Actual
1089143700.002023-02-106017Actual
408321424.002022-08-126066Actual
2747241400.342024-06-116068Actual
534526700.002022-09-126067Budget
254466234.922024-04-1160511Actual
2220673391.842024-01-106018Actual
3516017373.002025-01-106046Actual
1687732249.002023-08-126036Actual
3887960776.462025-04-126068Actual
3513428159.002025-01-106036Actual
266423971.052024-05-1160612Actual
759027200.002022-11-126067Budget
1121728100.002023-03-126013Budget
184622291.232023-09-1260112Actual
3232132298.172024-10-1160612Actual
23915940.002022-07-136073Actual
3303353820.002024-11-116067Actual
1764011122.002023-09-126073Actual
3846953820.002025-04-126065Actual
1300415997.002023-04-126056Actual
1979250815.002023-11-126015Actual
832725506.002022-12-136016Actual
169224336.002022-06-126036Actual
1042436800.002023-02-106015Actual
2020355450.602023-11-126028Actual
36519100504.472025-02-106018Actual
145531600.002022-06-126015Budget
898420460.002023-01-106013Actual
310028280.002022-07-136067Actual
1433113488.242023-05-1260611Actual
3716515698.002025-03-126073Actual
1958187009.002023-11-126013Actual
3007236653.572024-08-1160612Actual
3049449639.002024-09-116065Actual
1047833810.002023-02-106065Actual
164572799.752023-07-1360612Actual
397914352.002022-08-126046Actual
3465729698.302024-12-1260113Actual
2796968310.002024-07-126013Actual
1489115371.002023-06-126046Actual
3315350739.912024-11-116068Actual
2791046484.572024-06-1160613Actual
3492663986.002025-01-106064Actual
3069217728.002024-09-116066Actual
2876618512.812024-07-1260411Actual
706627160.002022-11-126015Actual
3822369069.002025-04-126013Actual
608419656.002022-10-126016Actual
1094735696.002023-02-106067Actual
810430100.002022-12-136064Budget
898320900.002023-01-106013Budget
234123213.582024-02-1060511Actual
1504064584.002023-06-126067Actual
342714400.002022-08-126063Actual
3731955973.002025-03-126065Actual
3518611689.002025-01-106056Actual
2503411051.002024-04-116056Actual
3181820845.002024-10-116066Actual
632914820.002022-10-126066Actual
2806118975.002024-07-126073Actual
777816546.842022-11-126068Actual
1009928100.002023-02-106013Budget
3586629698.302025-01-1060613Actual
1628213232.922023-07-1360411Actual
281024180.002022-07-136036Actual
152482991.242023-06-1260211Actual
3866723714.002025-04-126066Actual
520516380.002022-09-126066Actual
3760849680.002025-03-126067Actual
440829697.092022-08-126068Actual
192736600.002022-06-126017Budget
3884739309.392025-04-126028Actual
641234000.002022-10-126017Budget
2787953263.652024-06-1160213Actual
1676247990.002023-08-126065Actual
3208932673.712024-10-1160111Actual
1705243534.002023-08-126067Actual
393323400.002022-08-126036Budget
3601613386.002025-02-106073Actual
2105022152.002023-12-136066Actual
665823031.812022-10-126068Actual
810329120.002022-12-136064Actual
786219800.002022-12-136013Actual
467750880.002022-09-126014Actual
622816000.002022-10-126046Budget
2971897855.932024-08-116018Actual
1001715200.002023-01-106068Budget
1867259315.002023-10-126014Actual
3439122215.002024-12-1260311Actual
3285929469.002024-11-116036Actual
3087240563.962024-09-116028Actual
3920039932.352025-04-1260612Actual
375328800.002022-08-126065Budget
94348000.462022-05-126018Actual
2720318897.002024-06-116046Actual
1598776783.002023-07-136017Actual
2607416411.002024-05-116046Actual
2773332004.552024-06-1160112Actual
791816000.002022-12-136063Actual
857318100.002022-12-136066Budget
96367644.002023-01-106056Actual
5814300.002022-05-126063Budget
1814286439.062023-09-126018Actual
2037613232.922023-11-1260411Actual
2268022245.002024-02-106073Actual
3852924298.002025-04-126016Actual
1940617367.042023-10-1260611Actual
655336400.002022-10-126018Budget
767330900.002022-11-126018Budget
266103971.052024-05-1160112Actual
2827424706.002024-07-126016Actual
328715700.002022-07-136068Budget
3406520066.002024-12-126066Actual
80336600.002022-05-126017Budget
3896715727.652025-04-1260211Actual
46308100.002022-09-126073Budget
2812152992.002024-07-126064Actual
767438182.102022-11-126018Actual
3568923000.122025-01-1060112Actual
487728800.002022-09-126065Budget
1333416000.002023-04-126028Budget
204036362.582023-11-1260511Actual
1295820600.002023-04-126046Budget
1421820229.862023-05-1260111Actual
3040156810.002024-09-116064Actual
3202960776.462024-10-116068Actual
3622927096.002025-02-106016Actual
137222700.002022-06-126064Budget
1776036732.002023-09-126015Actual
449120460.002022-09-126013Actual
113220200.002022-06-126013Budget
600028800.002022-10-126065Budget
309927940.272024-09-1160211Actual
1015617700.002023-02-106063Budget
1999211051.002023-11-126056Actual
3199747324.692024-10-116028Actual
3338719574.532024-11-1160112Actual
310128200.002022-07-136067Budget
1374033009.002023-05-126065Actual
174017200.002022-06-126046Budget
2761418894.732024-06-1160411Actual
118614300.002022-06-126063Budget
3471430343.922024-12-1260613Actual
1512836604.792023-06-126028Actual
594329760.002022-10-126015Actual
2023453820.272023-11-126068Actual
2533723379.922024-04-1160111Actual
3300181328.002024-11-116017Actual
1453867095.002023-06-126063Actual
3028146851.002024-09-116063Actual
936227440.002023-01-106065Actual
1089036700.002023-02-106017Budget
720524800.002022-11-126016Budget
804745100.002022-12-136014Budget
944624102.002023-01-106016Actual
144181170.992023-05-1260212Actual
2800247817.002024-07-126063Actual
393220176.002022-08-126036Actual
1215642800.002023-03-126018Budget
183439733.922023-09-1260411Actual
1682229561.002023-08-126016Actual
3291111264.002024-11-116056Actual
1666935682.002023-08-126064Actual
2992019467.082024-08-1160411Actual
173918564.002022-06-126046Actual
2243820229.862024-01-1060611Actual
2859250252.022024-07-126028Actual
3931841965.192025-04-1260613Actual
3672116186.172025-02-1060411Actual
56923000.002022-05-126036Budget
1320232844.002023-04-126067Actual
3259021114.002024-11-116073Actual
253929447.742024-04-1160311Actual
3798819378.782025-03-1260112Actual
113557200.002023-03-126073Budget
3261883030.002024-11-116014Actual
1870433584.002023-10-126064Actual
2294829838.002024-02-106036Actual
977242800.002023-01-106017Actual
68806000.002022-11-126073Actual
618123400.002022-10-126036Budget
2114250232.002023-12-136067Actual
1579026623.002023-07-136016Actual
679714800.002022-11-126063Budget
289134894.472024-07-1260212Actual
818732960.002022-12-136015Actual
3666713895.702025-02-1060211Actual
27412105381.832024-06-116018Actual
547530000.132022-09-126028Actual
194661234.822023-10-1260112Actual
1075211800.002023-02-106056Budget
195223404.012023-10-1260612Actual
33131600.002022-05-126015Budget
547617900.002022-09-126028Budget
80237080.002022-05-126017Actual
30844106636.402024-09-116018Actual
361529120.002022-08-126064Actual
2270853563.002024-02-106014Actual
357179788.182025-01-1060212Actual
1183019016.002023-03-126046Actual
3863615018.002025-04-126056Actual
3024880454.002024-09-116013Actual
3468430343.922024-12-1260213Actual
244040900.002022-07-136014Budget
3908024582.072025-04-1260611Actual
2589857641.002024-05-116015Actual
745218100.002022-11-126066Budget
2568186112.002024-05-116013Actual
158174922.002023-07-136026Actual
567313500.002022-10-126063Budget
3140743953.002024-10-116063Actual
3060925768.002024-09-116036Actual
505723400.002022-09-126036Budget
884616600.002022-12-136028Budget
2995222215.002024-08-1160611Actual
3398328903.002024-12-126036Actual
124847200.002023-04-126073Budget
1295722604.002023-04-126046Actual
1182920600.002023-03-126046Budget
305819776.002024-09-116026Actual
2359295680.002024-03-116013Actual
285817200.002022-07-136046Budget
647129400.002022-10-126067Actual
106109508.002023-02-106026Actual
594229000.002022-10-126015Budget
2577517402.002024-05-116073Actual
2580366468.002024-05-116014Actual
224981349.722024-01-1060112Actual
2258897773.002024-02-106013Actual
3146618458.002024-10-116073Actual
342813500.002022-08-126063Budget
402610192.002022-08-126056Actual
1140450900.002023-03-126014Budget
1314536700.002023-04-126017Budget
1723214314.862023-08-1260111Actual
586027400.002022-10-126064Budget
1522023824.612023-06-1260111Actual
2894533913.092024-07-1260612Actual
949410100.002023-01-106026Budget
3707380454.002025-03-126013Actual
2395327351.002024-03-116036Actual
257731600.002022-07-136015Budget
3751725095.002025-03-126066Actual
3636721429.002025-02-106066Actual
3350726391.222024-11-1160113Actual
922530720.002023-01-106064Actual
936329200.002023-01-106065Budget
3228923000.122024-10-1160112Actual
23925000.002022-07-136073Budget
193215980.662023-10-1260311Actual
2424555450.602024-03-116068Actual
2631567864.472024-05-116028Actual
192639240.002022-06-126017Actual
390483741.252025-04-1260511Actual
1220316000.002023-03-126028Budget
3447730841.762024-12-1260611Actual
3158763342.002024-10-116015Actual
2214663388.002024-01-106067Actual
137121840.002022-06-126064Actual
1291027209.002023-04-126036Actual
3899413895.702025-04-1260311Actual
6629984.002022-05-126056Actual
1010027830.002023-02-106013Actual
162559543.492023-07-1360311Actual
168497761.002023-08-126026Actual
378168245.592025-03-1260211Actual
328625939.442022-07-136068Actual
1146234400.002023-03-126064Budget
1475036239.002023-06-126065Actual
3078455200.002024-09-116067Actual
3757673600.002025-03-126017Actual
2170412558.002024-01-106073Actual
1380223860.002023-05-126016Actual
2085541262.002023-12-136065Actual
1920647115.602023-10-126068Actual
3456510277.552024-12-1260212Actual
91225300.002023-01-106073Budget
3645960398.002025-02-106067Actual
2324349380.792024-02-106068Actual
2965856856.002024-08-116067Actual

Generated 2025-06-11 04:59:35.094 UTC