[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 448  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-12-046073Actual
3492663986.002025-01-016064Actual
3748615160.002025-03-036056Actual
225293894.452024-01-0160612Actual
2720318897.002024-06-026046Actual
2703153903.002024-06-026015Actual
211322789.382022-06-036028Actual
847114040.002022-12-046046Actual
720624336.002022-11-036016Actual
1970059471.002023-11-036014Actual
3480644436.002025-01-016063Actual
2274137781.002024-02-016064Actual
184622291.232023-09-0360112Actual
3036885652.002024-09-026014Actual
3607659202.002025-02-016064Actual
1779348438.002023-09-036065Actual
337020900.002022-08-036013Budget
1908656810.002023-10-036067Actual
505723400.002022-09-036036Budget
720524800.002022-11-036016Budget
17548105248.002023-09-036013Actual
257629440.002022-07-046015Actual
183703341.252023-09-0360511Actual
3049449639.002024-09-026065Actual
265172655.062024-05-0260511Actual
206629400.002022-06-036018Budget
2383839154.002024-03-026065Actual
1584529838.002023-07-046036Actual
328715700.002022-07-046068Budget
1979250815.002023-11-036015Actual
124839752.002023-04-036073Actual
1220316000.002023-03-036028Budget
890019819.632022-12-046068Actual
2521796677.122024-04-026018Actual
3787024275.682025-03-0360411Actual
122080.002022-05-036013Actual
1047833810.002023-02-016065Actual
214312895.492023-12-0460511Actual
561523100.002022-10-036013Actual
2312361594.002024-02-016067Actual
113220200.002022-06-036013Budget
3303353820.002024-11-026067Actual
2400514165.002024-03-026056Actual
131544440.002022-06-036014Actual
3249874624.002024-11-026013Actual
2862448788.352024-07-036068Actual
3403513035.002024-12-036056Actual
487728800.002022-09-036065Budget
16446600.002022-06-036026Budget
851911830.002022-12-046056Actual
759027200.002022-11-036067Budget
898420460.002023-01-016013Actual
73968700.002022-11-036056Budget
144474008.282023-05-0360612Actual
1160333120.002023-03-036065Actual
151326400.002022-06-036065Budget
1267343056.002023-04-036015Actual
3137475141.002024-10-026013Actual
2580366468.002024-05-026014Actual
310028280.002022-07-046067Actual
383522464.002022-08-036016Actual
2164558006.002024-01-016063Actual
2619293288.002024-05-026017Actual
355849000.002022-08-036014Budget
580449000.002022-10-036014Budget
515110400.002022-09-036056Actual
362566943.002025-02-016026Actual
3530963388.002025-01-016067Actual
2731983674.002024-06-026017Actual
2409476783.002024-03-026017Actual
2240713869.102024-01-0160411Actual
1876442787.002023-10-036015Actual
2492720344.002024-04-026016Actual
5814300.002022-05-036063Budget
3075172450.002024-09-026017Actual
3875954648.002025-04-036067Actual
169323000.002022-06-036036Budget
179609042.002023-09-036056Actual
1234325806.002023-04-036013Actual
2185635880.002024-01-016065Actual
2073055506.002023-12-046014Actual
712329200.002022-11-036065Budget
842528300.002022-12-046036Budget
416630080.002022-08-036017Actual
3459741498.342024-12-0360612Actual
2061082524.002023-12-046013Actual
3902121299.032025-04-0360411Actual
655336400.002022-10-036018Budget
2838114168.002024-07-036056Actual
1569742383.002023-07-046015Actual
547530000.132022-09-036028Actual
890115200.002022-12-046068Budget
454713020.002022-09-036063Actual
1973233272.002023-11-036064Actual
1731413106.322023-08-0360411Actual
416734000.002022-08-036017Budget
865734880.002022-12-046017Actual
865639100.002022-12-046017Budget
1320332800.002023-04-036067Budget
3101922902.252024-09-0260311Actual
3542954085.422025-01-016068Actual
217024000.012022-06-036068Actual
3498666447.002025-01-016015Actual
3162055973.002024-10-026065Actual
3642678982.002025-02-016017Actual
655451818.712022-10-036018Actual
1295820600.002023-04-036046Budget
884525697.012022-12-046028Actual
1015515939.002023-02-016063Actual
767330900.002022-11-036018Budget
46298640.002022-09-036073Actual
3701435508.932025-02-0160613Actual
1770033933.002023-09-036064Actual
3631019871.002025-02-016046Actual
1094735696.002023-02-016067Actual
391689788.182025-04-0360212Actual
1094632800.002023-02-016067Budget
80237080.002022-05-036017Actual
1253147564.002023-04-036014Actual
3778830841.762025-03-0360111Actual
2871210879.692024-07-0360211Actual
94429400.002022-05-036018Budget
1047929300.002023-02-016065Budget
2691116905.002024-06-026073Actual
1717248021.672023-08-036068Actual
542836400.002022-09-036018Budget
3433639315.322024-12-0360111Actual
1758159202.002023-09-036063Actual
145437080.002022-06-036015Actual
3034017595.002024-09-026073Actual
35108100.002022-08-036073Budget
3784320840.512025-03-0360311Actual
26287123042.772024-05-026018Actual
1491713689.002023-06-036056Actual
2324349380.792024-02-016068Actual
1121828704.002023-03-036013Actual
2989325192.722024-08-0260311Actual
1226019100.002023-03-036068Budget
1253250900.002023-04-036014Budget
622816000.002022-10-036046Budget
1215642800.002023-03-036018Budget
2097030742.002023-12-046036Actual
2856498274.122024-07-036018Actual
3324114047.832024-11-0260211Actual
183168875.392023-09-0360311Actual
2421446209.522024-03-026028Actual
944524800.002023-01-016016Budget
225321780.002022-07-046013Actual
810430100.002022-12-046064Budget
692745100.002022-11-036014Budget
969018018.002023-01-016066Actual
12685000.002022-06-036073Budget
777816546.842022-11-036068Actual
23925000.002022-07-046073Budget
369828000.002022-08-036015Actual
3392824971.002024-12-036016Actual
2903243579.262024-07-0360213Actual
85828840.002022-05-036067Actual
3060925768.002024-09-026036Actual
3441818894.732024-12-0360411Actual
215232316.762023-12-0460112Actual
374069563.002025-03-036026Actual
2571461803.002024-05-026063Actual
2971897855.932024-08-026018Actual
3228923000.122024-10-0260112Actual
3158763342.002024-10-026015Actual
547617900.002022-09-036028Budget
487628000.002022-09-036065Actual
496018600.002022-09-036016Budget
243942680.002022-07-046014Actual
1193120302.002023-03-036066Actual
824527440.002022-12-046065Actual
2283339961.002024-02-016065Actual
2649012282.902024-05-0260411Actual
3377660720.002024-12-036064Actual
118779598.002023-03-036056Actual
5197800.002022-05-036026Actual
1385725116.002023-05-036036Actual
2850452118.002024-07-036067Actual
2950916825.002024-08-026046Actual
12674000.002022-06-036073Actual
2634658350.652024-05-026068Actual
1201434960.002023-03-036017Actual
3253145299.002024-11-026063Actual
3125816141.902024-09-0260113Actual
1042436800.002023-02-016015Actual
3931841965.192025-04-0360613Actual
1403459202.002023-05-036067Actual
449220900.002022-09-036013Budget
304236400.002022-07-046017Actual
342813500.002022-08-036063Budget
343648398.792024-12-0360211Actual
99215600.002022-05-036028Budget
1808252145.002023-09-036067Actual
2483441576.002024-04-026015Actual
1799024613.002023-09-036066Actual
263034240.002022-07-046065Actual
305819776.002024-09-026026Actual
3554419085.162025-01-0160311Actual
473627400.002022-09-036064Budget
323215600.002022-07-046028Budget
99124969.732022-05-036028Actual
2438713106.322024-03-0260411Actual
3672116186.172025-02-0160411Actual
3424555200.592024-12-036028Actual
1240217227.002023-04-036063Actual
440829697.092022-08-036068Actual
3439122215.002024-12-0360311Actual
3622927096.002025-02-016016Actual
36519100504.472025-02-016018Actual
56822698.002022-05-036036Actual
2841221039.002024-07-036066Actual
3069217728.002024-09-026066Actual
1065829601.002023-02-016036Actual
367487481.752025-02-0160511Actual
567313500.002022-10-036063Budget
192943181.672023-10-0360211Actual
1994030391.002023-11-036036Actual
3232132298.172024-10-0260612Actual
3001225936.352024-08-0260112Actual
2927554142.002024-08-026064Actual
3580816948.942025-01-0160113Actual
3168027273.002024-10-026016Actual
665823031.812022-10-036068Actual
164572799.752023-07-0460612Actual
2808981282.002024-07-036014Actual
173413085.922023-08-0360511Actual
2076336149.002023-12-046064Actual
204036362.582023-11-0360511Actual
1328559591.592023-04-036018Actual
824429200.002022-12-046065Budget
1654964584.002023-08-036063Actual
995916600.002023-01-016028Budget
884616600.002022-12-046028Budget
1328642800.002023-04-036018Budget
786120900.002022-12-046013Budget
2335812852.062024-02-0160311Actual
1481022604.002023-06-036016Actual
1415520.002022-05-036073Actual
2599316521.002024-05-026016Actual
832725506.002022-12-046016Actual
3887960776.462025-04-036068Actual
296018000.002022-07-046066Budget
3312150739.912024-11-026028Actual
1663653058.002023-08-036014Actual
351068413.002025-01-016026Actual
361529120.002022-08-036064Actual
104715700.002022-05-036068Budget
1917459800.682023-10-036028Actual
3872680224.002025-04-036017Actual
1160229300.002023-03-036065Budget
745218100.002022-11-036066Budget
1858558125.002023-10-036063Actual
3568923000.122025-01-0160112Actual
936329200.002023-01-016065Budget
192736600.002022-06-036017Budget
398016000.002022-08-036046Budget
1579026623.002023-07-046016Actual
1333416000.002023-04-036028Budget
1855295680.002023-10-036013Actual
2785216141.902024-06-0260113Actual
2533723379.922024-04-0260111Actual
1672946868.002023-08-036015Actual
930932000.002023-01-016015Actual
3453724223.552024-12-0360112Actual
113557200.002023-03-036073Budget
2330315110.622024-02-0160111Actual
735015600.002022-11-036046Budget
706731000.002022-11-036015Budget
3928736719.482025-04-0360213Actual
68795300.002022-11-036073Budget
244143372.102024-03-0260511Actual
3013215173.462024-08-0260113Actual
6629984.002022-05-036056Actual
1291027209.002023-04-036036Actual
2800247817.002024-07-036063Actual
73978580.002022-11-036056Actual
243336108.322024-03-0260211Actual
151224960.002022-06-036065Actual
2613115195.002024-05-026066Actual
271319292.002022-07-046016Actual
1178232890.002023-03-036036Actual
94348000.462022-05-036018Actual
2294829838.002024-02-016036Actual
857318100.002022-12-046066Budget
3211716337.232024-10-0260211Actual
1300511800.002023-04-036056Budget
481832640.002022-09-036015Actual
3548937788.702025-01-0160111Actual
3181820845.002024-10-026066Actual
2933554896.002024-08-026015Actual
1339019100.002023-04-036068Budget
3240837123.002024-10-0260213Actual
2604821839.002024-05-026036Actual
842427560.002022-12-046036Actual
380165285.962025-03-0360212Actual
2512468889.002024-04-026017Actual
3146618458.002024-10-026073Actual
2232517367.042024-01-0160111Actual
245062545.492024-03-0260112Actual
3104619658.572024-09-0260411Actual
1723214314.862023-08-0360111Actual
772116600.002022-11-036028Budget
3583530989.552025-01-0160213Actual
144181170.992023-05-0360212Actual
2693985284.002024-06-026014Actual
1427313106.322023-05-0360311Actual
1548494723.002023-07-046013Actual
2114250232.002023-12-046067Actual
3683818008.542025-02-0160112Actual

Generated 2025-06-03 02:18:09.847 UTC