[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 896  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1682229561.002023-08-136016Actual
3477374382.002025-01-116013Actual
3548937788.702025-01-1160111Actual
205221183.762023-11-1360212Actual
1240117700.002023-04-136063Budget
2527744850.402024-04-126068Actual
706627160.002022-11-136015Actual
2120295680.142023-12-146018Actual
2070211242.002023-12-146073Actual
1690316175.002023-08-136046Actual
205513856.152023-11-1360612Actual
786219800.002022-12-146013Actual
647026700.002022-10-136067Budget
144181170.992023-05-1360212Actual
3751725095.002025-03-136066Actual
244040900.002022-07-146014Budget
1926624492.702023-10-1360111Actual
209427535.002023-12-146026Actual
2731983674.002024-06-126017Actual
1462547499.002023-06-136014Actual
2064354358.002023-12-146063Actual
271319292.002022-07-146016Actual
3884739309.392025-04-136028Actual
1127317700.002023-03-136063Budget
1885721022.002023-10-136016Actual
730328300.002022-11-136036Budget
1654964584.002023-08-136063Actual
2933554896.002024-08-126015Actual
3677822673.522025-02-1160611Actual
1001715200.002023-01-116068Budget
375328800.002022-08-136065Budget
3843658126.002025-04-136015Actual
2312361594.002024-02-116067Actual
1253250900.002023-04-136014Budget
467849000.002022-09-136014Budget
2924281144.002024-08-126014Actual
56923000.002022-05-136036Budget
3104619658.572024-09-1260411Actual
244143372.102024-03-1260511Actual
622719474.002022-10-136046Actual
818631000.002022-12-146015Budget
641344000.002022-10-136017Actual
871427200.002022-12-146067Budget
435331818.342022-08-136028Actual
1563733933.002023-07-146064Actual
79995300.002022-12-146073Budget
3468430343.922024-12-1360213Actual
1403459202.002023-05-136067Actual
632914820.002022-10-136066Actual
174331349.722023-08-1360112Actual
2756011223.312024-06-1260211Actual
2871210879.692024-07-1360211Actual
2956621642.002024-08-126066Actual
2965856856.002024-08-126067Actual
3018930021.112024-08-1260613Actual
378973702.962025-03-1360511Actual
223539925.412024-01-1160211Actual
1154540500.002023-03-136015Budget
481832640.002022-09-136015Actual
355849000.002022-08-136014Budget
1281323202.002023-04-136016Actual
2140413614.842023-12-1460411Actual
3716515698.002025-03-136073Actual
174017200.002022-06-136046Budget
449120460.002022-09-136013Actual
85828840.002022-05-136067Actual
1089036700.002023-02-116017Budget
3249874624.002024-11-126013Actual
3049449639.002024-09-126065Actual
3837652118.002025-04-136064Actual
388310712.002022-08-136026Actual
46298640.002022-09-136073Actual
3728658995.002025-03-136015Actual
547530000.132022-09-136028Actual
3695731635.172025-02-1160113Actual
192639240.002022-06-136017Actual
343648398.792024-12-1360211Actual
61617200.002022-05-136046Budget
2862448788.352024-07-136068Actual
94429400.002022-05-136018Budget
3810823970.122025-03-1360113Actual
944624102.002023-01-116016Actual
1660822484.002023-08-136073Actual
3530963388.002025-01-116067Actual
2008259202.002023-11-136017Actual
1178232890.002023-03-136036Actual
660117900.002022-10-136028Budget
163093085.922023-07-1460511Actual
2232517367.042024-01-1160111Actual
2430517494.702024-03-1260111Actual
3757673600.002025-03-136017Actual
2894533913.092024-07-1360612Actual
3149488274.002024-10-126014Actual
1598776783.002023-07-146017Actual
2211363148.002024-01-116017Actual
380165285.962025-03-1360212Actual
1999211051.002023-11-136056Actual
3441818894.732024-12-1360411Actual
534526700.002022-09-136067Budget
1178328500.002023-03-136036Budget
1714032980.482023-08-136028Actual
3536993325.552025-01-116018Actual
1512836604.792023-06-136028Actual
759027200.002022-11-136067Budget
23925000.002022-07-146073Budget
6639700.002022-05-136056Budget
311668809.432024-09-1260212Actual
162283277.422023-07-1460211Actual
1314435328.002023-04-136017Actual
1905363806.002023-10-136017Actual
2380537943.002024-03-126015Actual
3920039932.352025-04-1360612Actual
1400162790.002023-05-136017Actual
698330100.002022-11-136064Budget
195223404.012023-10-1360612Actual
1015617700.002023-02-116063Budget
3595747093.002025-02-116063Actual
47219800.002022-05-136016Budget
3013215173.462024-08-1260113Actual
131544440.002022-06-136014Actual
3087240563.962024-09-126028Actual
3427644745.852024-12-136068Actual
1220316000.002023-03-136028Budget
1793414466.002023-09-136046Actual
214312895.492023-12-1460511Actual
104624000.012022-05-136068Actual
2646313275.472024-05-1260311Actual
2182453775.002024-01-116015Actual
199129745.002023-11-136026Actual
1917459800.682023-10-136028Actual
2971897855.932024-08-126018Actual
249544621.002024-04-126026Actual
1516047568.632023-06-136068Actual
152482991.242023-06-1360211Actual
2359295680.002024-03-126013Actual
1328559591.592023-04-136018Actual
2321136604.792024-02-116028Actual
3787024275.682025-03-1360411Actual
2850452118.002024-07-136067Actual
1080820600.002023-02-116066Budget
1610842132.172023-07-146028Actual
3036885652.002024-09-126014Actual
2185635880.002024-01-116065Actual
1533418321.312023-06-1360611Actual
2577517402.002024-05-126073Actual
618123400.002022-10-136036Budget
1226019100.002023-03-136068Budget
3636721429.002025-02-116066Actual
1364539647.002023-05-136064Actual
68806000.002022-11-136073Actual
3309388795.162024-11-126018Actual
1500777500.002023-06-136017Actual
3760849680.002025-03-136067Actual
3383663176.002024-12-136015Actual
1808252145.002023-09-136067Actual
996031212.272023-01-116028Actual
118779598.002023-03-136056Actual
2921421114.002024-08-126073Actual
2571461803.002024-05-126063Actual
2838114168.002024-07-136056Actual
1608082361.712023-07-146018Actual
2744055758.182024-06-126028Actual
164572799.752023-07-1460612Actual
879846667.102022-12-146018Actual
655451818.712022-10-136018Actual
3798819378.782025-03-1360112Actual
398016000.002022-08-136046Budget
285715600.002022-07-146046Actual
3271159119.002024-11-126015Actual
3554419085.162025-01-1160311Actual
922530720.002023-01-116064Actual
3190957960.002024-10-126067Actual
2948325786.002024-08-126036Actual
3178713460.002024-10-126056Actual
1394021022.002023-05-136066Actual
2989325192.722024-08-1260311Actual
323119274.172022-07-146028Actual
1207231556.002023-03-136067Actual
1994030391.002023-11-136036Actual
3521719340.002025-01-116066Actual
1489115371.002023-06-136046Actual
3324114047.832024-11-1260211Actual
1967222245.002023-11-136073Actual
3928736719.482025-04-1360213Actual
172879733.922023-08-1360311Actual
1628213232.922023-07-1460411Actual
2604821839.002024-05-126036Actual
2927554142.002024-08-126064Actual
169323000.002022-06-136036Budget
753539100.002022-11-136017Budget
2137713232.922023-12-1460311Actual
3893934697.152025-04-1360111Actual
3719384456.002025-03-136014Actual
3421783358.692024-12-136018Actual
3642678982.002025-02-116017Actual
1766852047.002023-09-136014Actual
3365647334.002024-12-136063Actual
3055422793.002024-09-126016Actual
118614300.002022-06-136063Budget
184418000.002022-06-136066Budget
1522023824.612023-06-1360111Actual
143911909.312023-05-1360112Actual
2421446209.522024-03-126028Actual
2992019467.082024-08-1260411Actual
35108100.002022-08-136073Budget
3507924634.002025-01-116016Actual
1459712318.002023-06-136073Actual
3887960776.462025-04-136068Actual
804849440.002022-12-146014Actual
944524800.002023-01-116016Budget
2498229009.002024-04-126036Actual
851911830.002022-12-146056Actual
1908656810.002023-10-136067Actual
2888529361.942024-07-1360112Actual
3158763342.002024-10-126015Actual
68795300.002022-11-136073Budget
3737925290.002025-03-136016Actual
2161383720.002024-01-116013Actual
1094632800.002023-02-116067Budget
2589857641.002024-05-126015Actual
832725506.002022-12-146016Actual
1273125392.002023-04-136065Actual
916945100.002023-01-116014Budget
1687732249.002023-08-136036Actual
184622291.232023-09-1360112Actual
930932000.002023-01-116015Actual
2767321985.212024-06-1260611Actual
3162055973.002024-10-126065Actual
2953512769.002024-08-126056Actual
1390915070.002023-05-136056Actual
255372080.592024-04-1260112Actual
1015515939.002023-02-116063Actual
1001630909.232023-01-116068Actual
117339300.002023-03-136026Budget
118515040.002022-06-136063Actual
182893054.012023-09-1360211Actual
289134894.472024-07-1360212Actual
2397919088.002024-03-126046Actual
3168027273.002024-10-126016Actual
1817038054.822023-09-136028Actual
2500815672.002024-04-126046Actual
1146234400.002023-03-136064Budget
3321340461.092024-11-1260111Actual
449220900.002022-09-136013Budget
3663935880.152025-02-1160111Actual
245632863.582024-03-1260612Actual
641234000.002022-10-136017Budget
2400514165.002024-03-126056Actual
3748615160.002025-03-136056Actual
2226535879.022024-01-116068Actual
505625272.002022-09-136036Actual
1300511800.002023-04-136056Budget
318429400.002022-07-146018Budget
665916000.002022-10-136068Budget
3137475141.002024-10-126013Actual
1891224865.002023-10-136036Actual
38849600.002022-08-136026Budget
440916000.002022-08-136068Budget
80237080.002022-05-136017Actual
547617900.002022-09-136028Budget
172606108.322023-08-1360211Actual
930831000.002023-01-116015Budget
3899413895.702025-04-1360311Actual
3261883030.002024-11-126014Actual
243336108.322024-03-1260211Actual
16446600.002022-06-136026Budget
3315350739.912024-11-126068Actual
24526040.002022-05-136064Actual
1415520.002022-05-136073Actual
1306120600.002023-04-136066Budget
3232132298.172024-10-1260612Actual
1573043997.002023-07-146065Actual
3902121299.032025-04-1360411Actual
2613115195.002024-05-126066Actual
954228300.002023-01-116036Budget
1154439376.002023-03-136015Actual
1696024413.002023-08-136066Actual
510316000.002022-09-136046Budget
2818150053.002024-07-136015Actual
884616600.002022-12-146028Budget
416734000.002022-08-136017Budget
1491713689.002023-06-136056Actual
2936849514.002024-08-126065Actual
408417400.002022-08-136066Budget
2492720344.002024-04-126016Actual
3350726391.222024-11-1260113Actual
80005400.002022-12-146073Actual
3834381282.002025-04-136014Actual
5197800.002022-05-136026Actual
211415600.002022-06-136028Budget
38625480.002022-05-136065Actual
1009928100.002023-02-116013Budget
113565060.002023-03-136073Actual
271499882.002024-06-126026Actual
3028146851.002024-09-126063Actual
622816000.002022-10-136046Budget
318344606.462022-07-146018Actual
528833280.002022-09-136017Actual
1361346488.002023-05-136014Actual
124839752.002023-04-136073Actual
27615460.002022-07-146026Actual
1070620600.002023-02-116046Budget
3542954085.422025-01-116068Actual
810329120.002022-12-146064Actual
2297415973.002024-02-116046Actual
304236400.002022-07-146017Actual
3846953820.002025-04-136065Actual
3875954648.002025-04-136067Actual
1226130109.222023-03-136068Actual
2821458664.002024-07-136065Actual
3672116186.172025-02-1160411Actual
1028550900.002023-02-116014Budget
1676247990.002023-08-136065Actual
3778830841.762025-03-1360111Actual
954326780.002023-01-116036Actual
3217117176.612024-10-1260411Actual
1388319088.002023-05-136046Actual
35096480.002022-08-136073Actual
310128200.002022-07-146067Budget
1047833810.002023-02-116065Actual

Generated 2025-06-13 02:49:41.690 UTC