[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 768  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1676247990.002023-08-156065Actual
944624102.002023-01-136016Actual
1450689580.002023-06-156013Actual
2580366468.002024-05-146014Actual
720524800.002022-11-156016Budget
916945100.002023-01-136014Budget
692847520.002022-11-156014Actual
1973233272.002023-11-156064Actual
430544545.852022-08-156018Actual
632914820.002022-10-156066Actual
2974645861.032024-08-146028Actual
3288517356.002024-11-146046Actual
2758723360.772024-06-1460311Actual
328316730.002024-11-146026Actual
712228560.002022-11-156065Actual
336921840.002022-08-156013Actual
580348960.002022-10-156014Actual
1711282452.622023-08-156018Actual
3075172450.002024-09-146017Actual
842528300.002022-12-166036Budget
1300415997.002023-04-156056Actual
3586629698.302025-01-1360613Actual
99215600.002022-05-156028Budget
3253145299.002024-11-146063Actual
1028550900.002023-02-136014Budget
1409687254.222023-05-156018Actual
3920039932.352025-04-1560612Actual
2283339961.002024-02-136065Actual
1160333120.002023-03-156065Actual
1385725116.002023-05-156036Actual
3291111264.002024-11-146056Actual
3028146851.002024-09-146063Actual
3592576797.002025-02-136013Actual
1070620600.002023-02-136046Budget
1113419100.002023-02-136068Budget
804745100.002022-12-166014Budget
1201434960.002023-03-156017Actual
102386486.002023-02-136073Actual
2672957177.762024-05-1460213Actual
898420460.002023-01-136013Actual
772218546.882022-11-156028Actual
2915548300.002024-08-146063Actual
138298138.002023-05-156026Actual
122080.002022-05-156013Actual
1273029300.002023-04-156065Budget
832824800.002022-12-166016Budget
3261883030.002024-11-146014Actual
2064354358.002023-12-166063Actual
2756011223.312024-06-1460211Actual
243336108.322024-03-1460211Actual
2607416411.002024-05-146046Actual
3069217728.002024-09-146066Actual
2444618512.812024-03-1460611Actual
2832927769.002024-07-156036Actual
215232316.762023-12-1660112Actual
857318100.002022-12-166066Budget
2859250252.022024-07-156028Actual
3015930989.552024-08-1460213Actual
2492720344.002024-04-146016Actual
102377200.002023-02-136073Budget
3884739309.392025-04-156028Actual
2137713232.922023-12-1660311Actual
706731000.002022-11-156015Budget
1996618812.002023-11-156046Actual
328715700.002022-07-166068Budget
3208932673.712024-10-1460111Actual
244040900.002022-07-166014Budget
3539743909.482025-01-136028Actual
73968700.002022-11-156056Budget
174017200.002022-06-156046Budget
1215642800.002023-03-156018Budget
641234000.002022-10-156017Budget
397914352.002022-08-156046Actual
3040156810.002024-09-146064Actual
2818150053.002024-07-156015Actual
2903243579.262024-07-1560213Actual
235333149.752024-02-1360612Actual
80336600.002022-05-156017Budget
145437080.002022-06-156015Actual
3813532280.802025-03-1560213Actual
56923000.002022-05-156036Budget
118779598.002023-03-156056Actual
2008259202.002023-11-156017Actual
3843658126.002025-04-156015Actual
159519968.002022-06-156016Actual
903914800.002023-01-136063Budget
1001715200.002023-01-136068Budget
473627400.002022-09-156064Budget
618123400.002022-10-156036Budget
3152752118.002024-10-146064Actual
3477374382.002025-01-136013Actual
2862448788.352024-07-156068Actual
2962571162.002024-08-146017Actual
1628213232.922023-07-1660411Actual
1102963982.582023-02-136018Actual
1390915070.002023-05-156056Actual
2989325192.722024-08-1460311Actual
3866723714.002025-04-156066Actual
1687732249.002023-08-156036Actual
131640900.002022-06-156014Budget
1855295680.002023-10-156013Actual
1065829601.002023-02-136036Actual
3217117176.612024-10-1460411Actual
2676043642.422024-05-1460613Actual
159619800.002022-06-156016Budget
223539925.412024-01-1360211Actual
837610088.002022-12-166026Actual
2977851227.792024-08-146068Actual
1826117494.702023-09-1560111Actual
2785216141.902024-06-1460113Actual
3489383628.002025-01-136014Actual
3636721429.002025-02-136066Actual
2868435383.332024-07-1560111Actual
219436931.002024-01-136026Actual
2806118975.002024-07-156073Actual
561620900.002022-10-156013Budget
553316000.002022-09-156068Budget
3228923000.122024-10-1460112Actual
3211716337.232024-10-1460211Actual
3280428159.002024-11-146016Actual
3710648128.002025-03-156063Actual
1858558125.002023-10-156063Actual
1548494723.002023-07-166013Actual
369929000.002022-08-156015Budget
3837652118.002025-04-156064Actual
810430100.002022-12-166064Budget
2199719289.002024-01-136046Actual
145531600.002022-06-156015Budget
2383839154.002024-03-146065Actual
3001225936.352024-08-1460112Actual
857418018.002022-12-166066Actual
283016659.002024-07-156026Actual
211322789.382022-06-156028Actual
343648398.792024-12-1560211Actual
1920647115.602023-10-156068Actual
143911909.312023-05-1560112Actual
1320232844.002023-04-156067Actual
1080720511.002023-02-136066Actual
183703341.252023-09-1560511Actual
209427535.002023-12-166026Actual
68806000.002022-11-156073Actual
334155334.902024-11-1460212Actual
1551760398.002023-07-166063Actual
3689730830.062025-02-1360612Actual
496018600.002022-09-156016Budget
3834381282.002025-04-156014Actual
3063514823.002024-09-146046Actual
3243933572.052024-10-1460613Actual
753539100.002022-11-156017Budget
203226934.932023-11-1560211Actual
1103042800.002023-02-136018Budget
3931841965.192025-04-1560613Actual
2176431717.002024-01-136064Actual
142462959.322023-05-1560211Actual
2483441576.002024-04-146015Actual
1512836604.792023-06-156028Actual
91225300.002023-01-136073Budget
725311336.002022-11-156026Actual
3751725095.002025-03-156066Actual
193215980.662023-10-1560311Actual
243609639.242024-03-1460311Actual
174601183.762023-08-1560212Actual
2424555450.602024-03-146068Actual
1790827427.002023-09-156036Actual
113220200.002022-06-156013Budget
1146138272.002023-03-156064Actual
3214417750.032024-10-1460311Actual
3459741498.342024-12-1560612Actual
1510091693.702023-06-156018Actual
215543404.012023-12-1660612Actual
1516047568.632023-06-156068Actual
698330100.002022-11-156064Budget
1080820600.002023-02-136066Budget
3766893674.042025-03-156018Actual
40279700.002022-08-156056Budget
2726019977.002024-06-146066Actual
318429400.002022-07-166018Budget
1358522963.002023-05-156073Actual
2300015672.002024-02-136056Actual
1056223800.002023-02-136016Budget
3344740715.352024-11-1460612Actual
1692911930.002023-08-156056Actual
2182453775.002024-01-136015Actual
3439122215.002024-12-1560311Actual
3798819378.782025-03-1560112Actual
164572799.752023-07-1660612Actual
3746016470.002025-03-156046Actual
1094735696.002023-02-136067Actual
1388319088.002023-05-156046Actual
3315350739.912024-11-146068Actual
80005400.002022-12-166073Actual
1888410649.002023-10-156026Actual
865639100.002022-12-166017Budget
720624336.002022-11-156016Actual
3125816141.902024-09-1460113Actual
745218100.002022-11-156066Budget
416734000.002022-08-156017Budget
1075211800.002023-02-136056Budget
847114040.002022-12-166046Actual
3872680224.002025-04-156017Actual
1234428100.002023-04-156013Budget
249422700.002022-07-166064Budget
936227440.002023-01-136065Actual
24526040.002022-05-156064Actual
3498666447.002025-01-136015Actual
144474008.282023-05-1560612Actual
3024880454.002024-09-146013Actual
3162055973.002024-10-146065Actual
281024180.002022-07-166036Actual
837510100.002022-12-166026Budget
745115132.002022-11-156066Actual
1817038054.822023-09-156028Actual
3441818894.732024-12-1560411Actual
71818000.002022-05-156066Budget
3568923000.122025-01-1360112Actual
1940617367.042023-10-1560611Actual
3513428159.002025-01-136036Actual
1430010402.022023-05-1560411Actual
245632863.582024-03-1460612Actual
3501941897.002025-01-136065Actual
1349180730.002023-05-156013Actual
128619300.002023-04-156026Budget
2368411242.002024-03-146073Actual
2380537943.002024-03-146015Actual
2220673391.842024-01-136018Actual
1620021375.632023-07-1660111Actual
1187611800.002023-03-156056Budget
1961361175.002023-11-156063Actual
818732960.002022-12-166015Actual
62749700.002022-10-156056Budget
890115200.002022-12-166068Budget
1070520930.002023-02-136046Actual
2577517402.002024-05-146073Actual
2921421114.002024-08-146073Actual
1339019100.002023-04-156068Budget
233319829.672024-02-1360211Actual
1879742608.002023-10-156065Actual
3176115461.002024-10-146046Actual
2409476783.002024-03-146017Actual
547530000.132022-09-156028Actual
982825200.002023-01-136067Actual
3374377004.002024-12-156014Actual
1333326763.702023-04-156028Actual
2593144078.002024-05-146065Actual
249324240.002022-07-166064Actual
1926624492.702023-10-1560111Actual
205513856.152023-11-1560612Actual
3433639315.322024-12-1560111Actual
2486740365.002024-04-146065Actual
2800247817.002024-07-156063Actual
2622578218.002024-05-146067Actual
3507924634.002025-01-136016Actual
214312895.492023-12-1660511Actual
1339134151.722023-04-156068Actual
1281423800.002023-04-156016Budget
254199257.312024-04-1460411Actual
361529120.002022-08-156064Actual
2720318897.002024-06-146046Actual
520617400.002022-09-156066Budget
2205422152.002024-01-136066Actual
1140351612.002023-03-156014Actual
1557619734.002023-07-166073Actual
390483741.252025-04-1560511Actual
1427313106.322023-05-1560311Actual
2270853563.002024-02-136014Actual
3698430666.742025-02-1360213Actual
2906329052.672024-07-1560613Actual
944524800.002023-01-136016Budget
3365647334.002024-12-156063Actual
608318600.002022-10-156016Budget
1560453563.002023-07-166014Actual
2412653281.002024-03-146067Actual
1193120302.002023-03-156066Actual
17548105248.002023-09-156013Actual
449120460.002022-09-156013Actual
1690316175.002023-08-156046Actual
505723400.002022-09-156036Budget
151224960.002022-06-156065Actual
3202960776.462024-10-146068Actual
1047929300.002023-02-136065Budget
3096431261.982024-09-1460111Actual
1908656810.002023-10-156067Actual
1140450900.002023-03-156014Budget
1291027209.002023-04-156036Actual
1403459202.002023-05-156067Actual
300405188.092024-08-1460212Actual
1804965780.002023-09-156017Actual
3554419085.162025-01-1360311Actual
2753233666.282024-06-1460111Actual
263126400.002022-07-166065Budget
1666935682.002023-08-156064Actual
3421783358.692024-12-156018Actual
3321340461.092024-11-1460111Actual
3055422793.002024-09-146016Actual
1587117406.002023-07-166046Actual
2610010388.002024-05-146056Actual
2123046662.562023-12-166028Actual
3362376797.002024-12-156013Actual
561523100.002022-10-156013Actual
674224700.002022-11-156013Actual
3613664584.002025-02-136015Actual
192943181.672023-10-1560211Actual
24622700.002022-05-156064Budget
2002320294.002023-11-156066Actual
2948325786.002024-08-146036Actual
2761418894.732024-06-1460411Actual
1654964584.002023-08-156063Actual
192736600.002022-06-156017Budget
594229000.002022-10-156015Budget
959015600.002023-01-136046Budget
375328800.002022-08-156065Budget
665916000.002022-10-156068Budget
2847181328.002024-07-156017Actual
2995222215.002024-08-1460611Actual
3356445516.142024-11-1460613Actual
355984084.882025-01-1360511Actual
904014560.002023-01-136063Actual
2779239932.352024-06-1460612Actual
1701970324.002023-08-156017Actual
1808252145.002023-09-156067Actual
2500815672.002024-04-146046Actual
2936849514.002024-08-146065Actual
1705243534.002023-08-156067Actual
235032673.152024-02-1360112Actual
1009928100.002023-02-136013Budget
2076336149.002023-12-166064Actual
1075311362.002023-02-136056Actual
2371262969.002024-03-146014Actual
31969100504.472024-10-146018Actual
655451818.712022-10-156018Actual
2808981282.002024-07-156014Actual
1160229300.002023-03-156065Budget
1215560218.872023-03-156018Actual

Generated 2025-06-14 20:35:14.892 UTC