[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 500  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1512836604.792023-07-316028Actual
3069217728.002024-10-306066Actual
3007236653.572024-09-2960612Actual
2043511579.702023-12-3160611Actual
2199719289.002024-02-286046Actual
547617900.002022-10-316028Budget
56822698.002022-06-306036Actual
698428280.002022-12-316064Actual
203496680.672023-12-3160311Actual
3887960776.462025-05-316068Actual
3439122215.002025-01-3060311Actual
206629400.002022-07-316018Budget
810329120.002023-01-316064Actual
2631567864.472024-06-296028Actual
2471411362.002024-05-306073Actual
2483441576.002024-05-306015Actual
168497761.002023-09-306026Actual
1602056810.002023-08-316067Actual
343648398.792025-01-3060211Actual
3539743909.482025-02-286028Actual
285817200.002022-08-316046Budget
944624102.002023-02-286016Actual
917043120.002023-02-286014Actual
3542954085.422025-02-286068Actual
3751725095.002025-04-306066Actual
2500815672.002024-05-306046Actual
3866723714.002025-05-316066Actual
720624336.002022-12-316016Actual
3468430343.922025-01-3060213Actual
1094735696.002023-03-316067Actual
342813500.002022-09-306063Budget
1400162790.002023-06-306017Actual
374069563.002025-04-306026Actual
38849600.002022-09-306026Budget
194931324.192023-11-3060212Actual
355984084.882025-02-2860511Actual
2335812852.062024-03-3060311Actual
1705243534.002023-09-306067Actual
3321340461.092024-12-3060111Actual
85928200.002022-06-306067Budget
1075211800.002023-03-316056Budget
296018000.002022-08-316066Budget
2812152992.002024-08-306064Actual
1864412916.002023-11-306073Actual
440916000.002022-09-306068Budget
1453867095.002023-07-316063Actual
145531600.002022-07-316015Budget
1127417296.002023-04-306063Actual
542760000.682022-10-316018Actual
2140413614.842024-01-3160411Actual
725311336.002022-12-316026Actual
3899413895.702025-05-3160311Actual
1711282452.622023-09-306018Actual
1690316175.002023-09-306046Actual
1065829601.002023-03-316036Actual
2571461803.002024-06-296063Actual
31969100504.472024-11-296018Actual
1587117406.002023-08-316046Actual
2023453820.272023-12-316068Actual
2962571162.002024-09-296017Actual
1207332800.002023-04-306067Budget
2649012282.902024-06-2960411Actual
879846667.102023-01-316018Actual
600128280.002022-11-306065Actual
3772857988.532025-04-306068Actual
2681975900.002024-07-306013Actual
2859250252.022024-08-306028Actual
1193220600.002023-04-306066Budget
257629440.002022-08-316015Actual
1840213869.102023-10-3160611Actual
378168245.592025-04-3060211Actual
1804965780.002023-10-316017Actual
2240713869.102024-02-2860411Actual
1940617367.042023-11-3060611Actual
3315350739.912024-12-306068Actual
2395327351.002024-04-296036Actual
2712224865.002024-07-306016Actual
2474257722.002024-05-306014Actual
3616949639.002025-03-316065Actual
328316730.002024-12-306026Actual
2400514165.002024-04-296056Actual
528833280.002022-10-316017Actual
949410100.002023-02-286026Budget
777915200.002022-12-316068Budget
1530213360.582023-07-3160411Actual
71818000.002022-06-306066Budget
16446600.002022-07-316026Budget
871525480.002023-01-316067Actual
3748615160.002025-04-306056Actual
857418018.002023-01-316066Actual
922530720.002023-02-286064Actual
1056223800.002023-03-316016Budget
46308100.002022-10-316073Budget
1459712318.002023-07-316073Actual
1731413106.322023-09-3060411Actual
3199747324.692024-11-296028Actual
1160333120.002023-04-306065Actual
2085541262.002024-01-316065Actual
712228560.002022-12-316065Actual
2906329052.672024-08-3060613Actual
266103971.052024-06-2960112Actual
3013215173.462024-09-2960113Actual
1563733933.002023-08-316064Actual
143911909.312023-06-3060112Actual
1207231556.002023-04-306067Actual
173918564.002022-07-316046Actual
2915548300.002024-09-296063Actual
231014300.002022-08-316063Budget
1584529838.002023-08-316036Actual
249324240.002022-08-316064Actual
3131529698.302024-10-3060613Actual
204036362.582023-12-3160511Actual
435331818.342022-09-306028Actual
1494818687.002023-07-316066Actual
622816000.002022-11-306046Budget
422225480.002022-09-306067Actual
174017200.002022-07-316046Budget
375231680.002022-09-306065Actual
2238013742.502024-02-2860311Actual
2512468889.002024-05-306017Actual
104715700.002022-06-306068Budget
1817038054.822023-10-316028Actual
2953512769.002024-09-296056Actual
113220200.002022-07-316013Budget
641234000.002022-11-306017Budget
113565060.002023-04-306073Actual
1281323202.002023-05-316016Actual
1776036732.002023-10-316015Actual
3412478200.002025-01-306017Actual
195223404.012023-11-3060612Actual
318429400.002022-08-316018Budget
3746016470.002025-04-306046Actual
3453724223.552025-01-3060112Actual
2403521901.002024-04-296066Actual
520617400.002022-10-316066Budget
317076517.002024-11-296026Actual
1253250900.002023-05-316014Budget
1001630909.232023-02-286068Actual
2097030742.002024-01-316036Actual
1390915070.002023-06-306056Actual
12674000.002022-07-316073Actual
3421783358.692025-01-306018Actual
3238124696.452024-11-2960113Actual
321987329.622024-11-2960511Actual
3737925290.002025-04-306016Actual
3557117940.462025-02-2860411Actual
106109508.002023-03-316026Actual
271419800.002022-08-316016Budget
1107816000.002023-03-316028Budget
2197130391.002024-02-286036Actual
2936849514.002024-09-296065Actual
847215600.002023-01-316046Budget
1917459800.682023-11-306028Actual
178808062.002023-10-316026Actual
3568923000.122025-02-2860112Actual
271319292.002022-08-316016Actual
183168875.392023-10-3160311Actual
263034240.002022-08-316065Actual
158174922.002023-08-316026Actual
1415520.002022-06-306073Actual
1770033933.002023-10-316064Actual
586027400.002022-11-306064Budget
3152752118.002024-11-296064Actual
3125816141.902024-10-3060113Actual
244143372.102024-04-2960511Actual
131544440.002022-07-316014Actual
2008259202.002023-12-316017Actual
495917472.002022-10-316016Actual
229204822.002024-03-306026Actual
3778830841.762025-04-3060111Actual
1259034400.002023-05-316064Budget
2703153903.002024-07-306015Actual
2132216381.922024-01-3160111Actual
3858425502.002025-05-316036Actual
824429200.002023-01-316065Budget
215543404.012024-01-3160612Actual
3383663176.002025-01-306015Actual
1306120600.002023-05-316066Budget
1793414466.002023-10-316046Actual
137121840.002022-07-316064Actual
2176431717.002024-02-286064Actual
2082346644.002024-01-316015Actual
618123400.002022-11-306036Budget
3424555200.592025-01-306028Actual
954228300.002023-02-286036Budget
1102963982.582023-03-316018Actual
3222923589.502024-11-2960611Actual
1113419100.002023-03-316068Budget
416630080.002022-09-306017Actual
235333149.752024-03-3060612Actual
184316692.002022-07-316066Actual
2753233666.282024-07-3060111Actual
1328559591.592023-05-316018Actual
339556943.002025-01-306026Actual
2211363148.002024-02-286017Actual
3689730830.062025-03-3160612Actual
1080820600.002023-03-316066Budget
1634113488.242023-08-3160611Actual
361529120.002022-09-306064Actual
3046161438.002024-10-306015Actual
62749700.002022-11-306056Budget
2383839154.002024-04-296065Actual
2137713232.922024-01-3160311Actual
995916600.002023-02-286028Budget
162283277.422023-08-3160211Actual
1696024413.002023-09-306066Actual
3441818894.732025-01-3060411Actual
3309388795.162024-12-306018Actual
2374536149.002024-04-296064Actual
613111232.002022-11-306026Actual
1737317367.042023-09-3060611Actual
2412653281.002024-04-296067Actual
730227560.002022-12-316036Actual
647129400.002022-11-306067Actual
2971897855.932024-09-296018Actual
323119274.172022-08-316028Actual
255641196.532024-05-3060212Actual
3863615018.002025-05-316056Actual
1273029300.002023-05-316065Budget
594329760.002022-11-306015Actual
1926624492.702023-11-3060111Actual
2942821642.002024-09-296016Actual
1065928500.002023-03-316036Budget
567413720.002022-11-306063Actual
2503411051.002024-05-306056Actual
1075311362.002023-03-316056Actual
665916000.002022-11-306068Budget
2726019977.002024-07-306066Actual
294557722.002024-09-296026Actual
2371262969.002024-04-296014Actual
2634658350.652024-06-296068Actual
2835518241.002024-08-306046Actual
217115700.002022-07-316068Budget
1855295680.002023-11-306013Actual
3760849680.002025-04-306067Actual
655336400.002022-11-306018Budget
383522464.002022-09-306016Actual
3259021114.002024-12-306073Actual
1820154364.222023-10-316068Actual
1009928100.002023-03-316013Budget
3707380454.002025-04-306013Actual
3834381282.002025-05-316014Actual
2274137781.002024-03-306064Actual
791816000.002023-01-316063Actual
2873920803.272024-08-3060311Actual
47120800.002022-06-306016Actual
223539925.412024-02-2860211Actual
118614300.002022-07-316063Budget
837510100.002023-01-316026Budget
152759447.742023-07-3160311Actual
3271159119.002024-12-306015Actual
3507924634.002025-02-286016Actual
553316000.002022-10-316068Budget
138298138.002023-06-306026Actual
2989325192.722024-09-2960311Actual
2477433584.002024-05-306064Actual
1876442787.002023-11-306015Actual
1403459202.002023-06-306067Actual
2974645861.032024-09-296028Actual
735015600.002022-12-316046Budget
2430517494.702024-04-2960111Actual
890115200.002023-01-316068Budget
151224960.002022-07-316065Actual
3586629698.302025-02-2860613Actual
5197800.002022-06-306026Actual
2321136604.792024-03-306028Actual
17867878.002022-07-316056Actual
553223757.582022-10-316068Actual
3178713460.002024-11-296056Actual
2827424706.002024-08-306016Actual
3433639315.322025-01-3060111Actual
3344740715.352024-12-3060612Actual
534423520.002022-10-316067Actual
772116600.002022-12-316028Budget
580449000.002022-11-306014Budget
2900522275.352024-08-3060113Actual
968918100.002023-02-286066Budget
30844106636.402024-10-306018Actual
225420200.002022-08-316013Budget
1168523442.002023-04-306016Actual
102377200.002023-03-316073Budget
1089143700.002023-03-316017Actual
204951985.902023-12-3160112Actual
1215642800.002023-04-306018Budget
205513856.152023-12-3160612Actual
172606108.322023-09-3060211Actual
145437080.002022-07-316015Actual
2312361594.002024-03-306067Actual
277614943.402024-07-3060212Actual
3356445516.142024-12-3060613Actual
390483741.252025-05-3160511Actual
271499882.002024-07-306026Actual
398016000.002022-09-306046Budget
96378700.002023-02-286056Budget
1504064584.002023-07-316067Actual
1560453563.002023-08-316014Actual
618027040.002022-11-306036Actual
3695731635.172025-03-3160113Actual
2368411242.002024-04-296073Actual
152482991.242023-07-3160211Actual
3018930021.112024-09-2960613Actual
298666947.702024-09-2960211Actual
3173528620.002024-11-296036Actual

Generated 2025-07-30 07:29:37.388 UTC