[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-0960111Actual
3078455200.002024-09-096067Actual
3633615585.002025-02-086056Actual
369929000.002022-08-106015Budget
753438000.002022-11-106017Actual
1295722604.002023-04-106046Actual
1489115371.002023-06-106046Actual
1042540500.002023-02-086015Budget
217024000.012022-06-106068Actual
219436931.002024-01-086026Actual
16437410.002022-06-106026Actual
930932000.002023-01-086015Actual
1385725116.002023-05-106036Actual
594229000.002022-10-106015Budget
3798819378.782025-03-1060112Actual
871525480.002022-12-116067Actual
3356445516.142024-11-0960613Actual
5716320.002022-05-106063Actual
194661234.822023-10-1060112Actual
79995300.002022-12-116073Budget
1891224865.002023-10-106036Actual
1001715200.002023-01-086068Budget
2324349380.792024-02-086068Actual
3271159119.002024-11-096015Actual
2953512769.002024-08-096056Actual
851911830.002022-12-116056Actual
3769652970.252025-03-106028Actual
2197130391.002024-01-086036Actual
3604481282.002025-02-086014Actual
85188700.002022-12-116056Budget
159619800.002022-06-106016Budget
2176431717.002024-01-086064Actual
2105022152.002023-12-116066Actual
2950916825.002024-08-096046Actual
2486740365.002024-04-096065Actual
355849000.002022-08-106014Budget
1676247990.002023-08-106065Actual
804849440.002022-12-116014Actual
3187786020.002024-10-096017Actual
12674000.002022-06-106073Actual
1267240500.002023-04-106015Budget
2706249639.002024-06-096065Actual
1450689580.002023-06-106013Actual
3214417750.032024-10-0960311Actual
884525697.012022-12-116028Actual
3107824313.982024-09-0960611Actual
2409476783.002024-03-096017Actual
2137713232.922023-12-1160311Actual
1764011122.002023-09-106073Actual
842427560.002022-12-116036Actual
1682229561.002023-08-106016Actual
1510091693.702023-06-106018Actual
1107816000.002023-02-086028Budget
164281349.722023-07-1160212Actual
393323400.002022-08-106036Budget
2412653281.002024-03-096067Actual
1940617367.042023-10-1060611Actual
2983835383.332024-08-0960111Actual
692745100.002022-11-106014Budget
17548105248.002023-09-106013Actual
124847200.002023-04-106073Budget
287933627.422024-07-1060511Actual
3513428159.002025-01-086036Actual
99124969.732022-05-106028Actual
1961361175.002023-11-106063Actual
1160333120.002023-03-106065Actual
1253250900.002023-04-106014Budget
1790827427.002023-09-106036Actual
3137475141.002024-10-096013Actual
380165285.962025-03-1060212Actual
2359295680.002024-03-096013Actual
113565060.002023-03-106073Actual
2312361594.002024-02-086067Actual
916945100.002023-01-086014Budget
2915548300.002024-08-096063Actual
3238124696.452024-10-0960113Actual
3498666447.002025-01-086015Actual
2297415973.002024-02-086046Actual
3406520066.002024-12-106066Actual
2672957177.762024-05-0960213Actual
203496680.672023-11-1060311Actual
1958187009.002023-11-106013Actual
767330900.002022-11-106018Budget
3516017373.002025-01-086046Actual
832824800.002022-12-116016Budget
936227440.002023-01-086065Actual
3746016470.002025-03-106046Actual
487728800.002022-09-106065Budget
1430010402.022023-05-1060411Actual
1178328500.002023-03-106036Budget
1714032980.482023-08-106028Actual
1220316000.002023-03-106028Budget
949410100.002023-01-086026Budget
1306221349.002023-04-106066Actual
567413720.002022-10-106063Actual
2043511579.702023-11-1060611Actual
168497761.002023-08-106026Actual
991260000.682023-01-086018Actual
3899413895.702025-04-1060311Actual
179609042.002023-09-106056Actual
3018930021.112024-08-0960613Actual
2232517367.042024-01-0860111Actual
837510100.002022-12-116026Budget
2512468889.002024-04-096017Actual
1259034400.002023-04-106064Budget
2023453820.272023-11-106068Actual
1494818687.002023-06-106066Actual
192639240.002022-06-106017Actual
2806118975.002024-07-106073Actual
1080820600.002023-02-086066Budget
1306120600.002023-04-106066Budget
1267343056.002023-04-106015Actual
3822369069.002025-04-106013Actual
1917459800.682023-10-106028Actual
2318378284.362024-02-086018Actual
385569563.002025-04-106026Actual
153942099.732023-06-1060112Actual
106099300.002023-02-086026Budget
243609639.242024-03-0960311Actual
954326780.002023-01-086036Actual
1094735696.002023-02-086067Actual
712228560.002022-11-106065Actual
2521796677.122024-04-096018Actual
3015930989.552024-08-0960213Actual
192736600.002022-06-106017Budget
47120800.002022-05-106016Actual
3353429375.482024-11-0960213Actual
2681975900.002024-06-096013Actual
3557117940.462025-01-0860411Actual
847114040.002022-12-116046Actual
2462286112.002024-04-096013Actual
3580816948.942025-01-0860113Actual
408417400.002022-08-106066Budget
824527440.002022-12-116065Actual
1253147564.002023-04-106014Actual
1808252145.002023-09-106067Actual
3698430666.742025-02-0860213Actual
3338719574.532024-11-0960112Actual
944524800.002023-01-086016Budget
220200.002022-05-106013Budget
2397919088.002024-03-096046Actual
144181170.992023-05-1060212Actual
184622291.232023-09-1060112Actual
1047833810.002023-02-086065Actual
2873920803.272024-07-1060311Actual
3075172450.002024-09-096017Actual
2020355450.602023-11-106028Actual
1291027209.002023-04-106036Actual
3146618458.002024-10-096073Actual
3350726391.222024-11-0960113Actual
467750880.002022-09-106014Actual
19040900.002022-05-106014Budget
2722911370.002024-06-096056Actual
2123046662.562023-12-116028Actual
2335812852.062024-02-0860311Actual
3616949639.002025-02-086065Actual
1563733933.002023-07-116064Actual
3928736719.482025-04-1060213Actual
2577517402.002024-05-096073Actual
3881986076.932025-04-106018Actual
542836400.002022-09-106018Budget
204036362.582023-11-1060511Actual
1533418321.312023-06-1060611Actual
422326700.002022-08-106067Budget
50078112.002022-09-106026Actual
183439733.922023-09-1060411Actual
2321136604.792024-02-086028Actual
3158763342.002024-10-096015Actual
23915940.002022-07-116073Actual
3300181328.002024-11-096017Actual
2933554896.002024-08-096015Actual
969018018.002023-01-086066Actual
3441818894.732024-12-1060411Actual
2779239932.352024-06-0960612Actual
3104619658.572024-09-0960411Actual
3232132298.172024-10-0960612Actual
3622927096.002025-02-086016Actual
495917472.002022-09-106016Actual
3374377004.002024-12-106014Actual
2862448788.352024-07-106068Actual
903914800.002023-01-086063Budget
3326816032.972024-11-0960311Actual
3568923000.122025-01-0860112Actual
435417900.002022-08-106028Budget
1080720511.002023-02-086066Actual
1065829601.002023-02-086036Actual
791714800.002022-12-116063Budget
27615460.002022-07-116026Actual
622719474.002022-10-106046Actual
1226019100.002023-03-106068Budget
2859250252.022024-07-106028Actual
2876618512.812024-07-1060411Actual
1075211800.002023-02-086056Budget
734917654.002022-11-106046Actual
304336600.002022-07-116017Budget
2110958604.002023-12-116017Actual
46298640.002022-09-106073Actual
255372080.592024-04-0960112Actual
3412478200.002024-12-106017Actual
2977851227.792024-08-096068Actual
1127317700.002023-03-106063Budget
235032673.152024-02-0860112Actual
481929000.002022-09-106015Budget
224981349.722024-01-0860112Actual
3028146851.002024-09-096063Actual
968918100.002023-01-086066Budget
2102214165.002023-12-116056Actual
3613664584.002025-02-086015Actual
3480644436.002025-01-086063Actual
80336600.002022-05-106017Budget
271319292.002022-07-116016Actual
2300015672.002024-02-086056Actual
318429400.002022-07-116018Budget
154253512.532023-06-1060612Actual
1234428100.002023-04-106013Budget
3751725095.002025-03-106066Actual
454713020.002022-09-106063Actual
641344000.002022-10-106017Actual
1403459202.002023-05-106067Actual
174894161.472023-08-1060612Actual
1785324865.002023-09-106016Actual
586027400.002022-10-106064Budget
281024180.002022-07-116036Actual
1481022604.002023-06-106016Actual
183168875.392023-09-1060311Actual
1979250815.002023-11-106015Actual
205221183.762023-11-1060212Actual
96367644.002023-01-086056Actual
3574837191.882025-01-0860612Actual
144474008.282023-05-1060612Actual
383618600.002022-08-106016Budget
178808062.002023-09-106026Actual
91225300.002023-01-086073Budget
879730900.002022-12-116018Budget
3291111264.002024-11-096056Actual
1970059471.002023-11-106014Actual
2140413614.842023-12-1160411Actual
3280428159.002024-11-096016Actual
397914352.002022-08-106046Actual
3743428620.002025-03-106036Actual
2812152992.002024-07-106064Actual
244143372.102024-03-0960511Actual
2726019977.002024-06-096066Actual
342813500.002022-08-106063Budget
2097030742.002023-12-116036Actual
1421820229.862023-05-1060111Actual
706731000.002022-11-106015Budget
1471744894.002023-06-106015Actual
3101922902.252024-09-0960311Actual
5206600.002022-05-106026Budget
3125816141.902024-09-0960113Actual
194931324.192023-10-1060212Actual
1178232890.002023-03-106036Actual
3113828481.082024-09-0960112Actual
35108100.002022-08-106073Budget
1920647115.602023-10-106068Actual
842528300.002022-12-116036Budget
3034017595.002024-09-096073Actual
94937878.002023-01-086026Actual
1349180730.002023-05-106013Actual
3383663176.002024-12-106015Actual
2691116905.002024-06-096073Actual
2894533913.092024-07-1060612Actual
3288517356.002024-11-096046Actual
3208932673.712024-10-0960111Actual
2008259202.002023-11-106017Actual
3060925768.002024-09-096036Actual
698330100.002022-11-106064Budget
608419656.002022-10-106016Actual
745115132.002022-11-106066Actual
1320232844.002023-04-106067Actual
311668809.432024-09-0960212Actual
374069563.002025-03-106026Actual
2170412558.002024-01-086073Actual
361529120.002022-08-106064Actual
199129745.002023-11-106026Actual
3728658995.002025-03-106015Actual
2500815672.002024-04-096046Actual
3631019871.002025-02-086046Actual
2211363148.002024-01-086017Actual
271419800.002022-07-116016Budget
215232316.762023-12-1160112Actual
223539925.412024-01-0860211Actual
2146313232.922023-12-1160611Actual
2173252241.002024-01-086014Actual
152759447.742023-06-1060311Actual
3013215173.462024-08-0960113Actual
2761418894.732024-06-0960411Actual
137222700.002022-06-106064Budget
2182453775.002024-01-086015Actual
2882521299.032024-07-1060611Actual
378168245.592025-03-1060211Actual
265172655.062024-05-0960511Actual
57568100.002022-10-106073Budget
174017200.002022-06-106046Budget
2676043642.422024-05-0960613Actual
2424555450.602024-03-096068Actual
3772857988.532025-03-106068Actual
388310712.002022-08-106026Actual
1660822484.002023-08-106073Actual
2395327351.002024-03-096036Actual
33131600.002022-05-106015Budget
618027040.002022-10-106036Actual
2082346644.002023-12-116015Actual
1465734283.002023-06-106064Actual
430544545.852022-08-106018Actual

Generated 2025-06-09 10:18:39.204 UTC