[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 768  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-08-076073Actual
585923280.002022-10-076064Actual
2289324639.002024-02-056016Actual
131544440.002022-06-076014Actual
1864412916.002023-10-076073Actual
3701435508.932025-02-0560613Actual
3232132298.172024-10-0660612Actual
184933741.252023-09-0760612Actual
3861015142.002025-04-076046Actual
3178713460.002024-10-066056Actual
2871210879.692024-07-0760211Actual
1587117406.002023-07-086046Actual
917043120.002023-01-056014Actual
1121728100.002023-03-076013Budget
2974645861.032024-08-066028Actual
23925000.002022-07-086073Budget
772218546.882022-11-076028Actual
1226130109.222023-03-076068Actual
3146618458.002024-10-066073Actual
1361346488.002023-05-076014Actual
138298138.002023-05-076026Actual
3018930021.112024-08-0660613Actual
393323400.002022-08-076036Budget
1056123442.002023-02-056016Actual
3300181328.002024-11-066017Actual
2747241400.342024-06-066068Actual
2099621901.002023-12-086046Actual
3480644436.002025-01-056063Actual
2936849514.002024-08-066065Actual
1999211051.002023-11-076056Actual
375328800.002022-08-076065Budget
1178232890.002023-03-076036Actual
865639100.002022-12-086017Budget
2214663388.002024-01-056067Actual
3285929469.002024-11-066036Actual
2471411362.002024-04-066073Actual
791714800.002022-12-086063Budget
473529760.002022-09-076064Actual
3513428159.002025-01-056036Actual
225420200.002022-07-086013Budget
198328200.002022-06-076067Budget
745218100.002022-11-076066Budget
3530963388.002025-01-056067Actual
3518611689.002025-01-056056Actual
304236400.002022-07-086017Actual
3392824971.002024-12-076016Actual
31969100504.472024-10-066018Actual
374069563.002025-03-076026Actual
847114040.002022-12-086046Actual
1504064584.002023-06-076067Actual
169224336.002022-06-076036Actual
3887960776.462025-04-076068Actual
321987329.622024-10-0660511Actual
2927554142.002024-08-066064Actual
772116600.002022-11-076028Budget
91214120.002023-01-056073Actual
99124969.732022-05-076028Actual
996031212.272023-01-056028Actual
995916600.002023-01-056028Budget
183439733.922023-09-0760411Actual
2492720344.002024-04-066016Actual
113220200.002022-06-076013Budget
1047833810.002023-02-056065Actual
2197130391.002024-01-056036Actual
3813532280.802025-03-0760213Actual
124847200.002023-04-076073Budget
3622927096.002025-02-056016Actual
137222700.002022-06-076064Budget
3149488274.002024-10-066014Actual
257731600.002022-07-086015Budget
2137713232.922023-12-0860311Actual
3601613386.002025-02-056073Actual
1240117700.002023-04-076063Budget
922530720.002023-01-056064Actual
249422700.002022-07-086064Budget
3893934697.152025-04-0760111Actual
2238013742.502024-01-0560311Actual
310028280.002022-07-086067Actual
62749700.002022-10-076056Budget
3190957960.002024-10-066067Actual
679714800.002022-11-076063Budget
2110958604.002023-12-086017Actual
3810823970.122025-03-0760113Actual
113120020.002022-06-076013Actual
1602056810.002023-07-086067Actual
916945100.002023-01-056014Budget
263126400.002022-07-086065Budget
2670219305.122024-05-0660113Actual
871525480.002022-12-086067Actual
2856498274.122024-07-076018Actual
553223757.582022-09-076068Actual
2205422152.002024-01-056066Actual
1817038054.822023-09-076028Actual
254199257.312024-04-0660411Actual
1168523442.002023-03-076016Actual
2135010307.332023-12-0860211Actual
2640825058.672024-05-0660111Actual
61516692.002022-05-076046Actual
80237080.002022-05-076017Actual
1415520.002022-05-076073Actual
2170412558.002024-01-056073Actual
243942680.002022-07-086014Actual
23915940.002022-07-086073Actual
233319829.672024-02-0560211Actual
3896715727.652025-04-0760211Actual
1154439376.002023-03-076015Actual
266103971.052024-05-0660112Actual
342714400.002022-08-076063Actual
1314435328.002023-04-076017Actual
2599316521.002024-05-066016Actual
1651696876.002023-08-076013Actual
2691116905.002024-06-066073Actual
3249874624.002024-11-066013Actual
1867259315.002023-10-076014Actual
1563733933.002023-07-086064Actual
368664992.342025-02-0560212Actual
3332727787.452024-11-0660611Actual
231014300.002022-07-086063Budget
2368411242.002024-03-066073Actual
18943120.002022-05-076014Actual
3078455200.002024-09-066067Actual
1453867095.002023-06-076063Actual
17879700.002022-06-076056Budget
3400916470.002024-12-076046Actual
567413720.002022-10-076063Actual
1666935682.002023-08-076064Actual
3666713895.702025-02-0560211Actual
3049449639.002024-09-066065Actual
2070211242.002023-12-086073Actual
318429400.002022-07-086018Budget
3383663176.002024-12-076015Actual
3834381282.002025-04-076014Actual
235333149.752024-02-0560612Actual
2912271760.002024-08-066013Actual
1614054906.652023-07-086068Actual
16437410.002022-06-076026Actual
1530213360.582023-06-0760411Actual
1920647115.602023-10-076068Actual
2344320993.702024-02-0560611Actual
936227440.002023-01-056065Actual
211322789.382022-06-076028Actual
1988521700.002023-11-076016Actual
3863615018.002025-04-076056Actual
1107726484.912023-02-056028Actual
725410100.002022-11-076026Budget
6639700.002022-05-076056Budget
71818000.002022-05-076066Budget
56822698.002022-05-076036Actual
3208932673.712024-10-0660111Actual
2758723360.772024-06-0660311Actual
454813500.002022-09-076063Budget
832824800.002022-12-086016Budget
144181170.992023-05-0760212Actual
730227560.002022-11-076036Actual
2061082524.002023-12-086013Actual
3672116186.172025-02-0560411Actual
2761418894.732024-06-0660411Actual
547617900.002022-09-076028Budget
2796968310.002024-07-076013Actual
304336600.002022-07-086017Budget
2120295680.142023-12-086018Actual
416630080.002022-08-076017Actual
542836400.002022-09-076018Budget
131640900.002022-06-076014Budget
3607659202.002025-02-056064Actual
2720318897.002024-06-066046Actual
118614300.002022-06-076063Budget
1320332800.002023-04-076067Budget
2933554896.002024-08-066015Actual
2654913994.642024-05-0660611Actual
3015930989.552024-08-0660213Actual
362566943.002025-02-056026Actual
730328300.002022-11-076036Budget
1107816000.002023-02-056028Budget
2076336149.002023-12-086064Actual
2527744850.402024-04-066068Actual
2787953263.652024-06-0660213Actual
369929000.002022-08-076015Budget
2330315110.622024-02-0560111Actual
3583530989.552025-01-0560213Actual
786219800.002022-12-086013Actual
3477374382.002025-01-056013Actual
1491713689.002023-06-076056Actual
1306221349.002023-04-076066Actual
2962571162.002024-08-066017Actual
1127417296.002023-03-076063Actual
2486740365.002024-04-066065Actual
1328559591.592023-04-076018Actual
2995222215.002024-08-0660611Actual
1102963982.582023-02-056018Actual
24526040.002022-05-076064Actual
824429200.002022-12-086065Budget
1516047568.632023-06-076068Actual
2283339961.002024-02-056065Actual
832725506.002022-12-086016Actual
79995300.002022-12-086073Budget
3654744327.662025-02-056028Actual
35096480.002022-08-076073Actual
818631000.002022-12-086015Budget
243609639.242024-03-0660311Actual
567313500.002022-10-076063Budget
706627160.002022-11-076015Actual
1047929300.002023-02-056065Budget
3872680224.002025-04-076017Actual
804849440.002022-12-086014Actual
118779598.002023-03-076056Actual
1425000.002022-05-076073Budget
1001715200.002023-01-056068Budget
2622578218.002024-05-066067Actual
183168875.392023-09-0760311Actual
1259034400.002023-04-076064Budget
786120900.002022-12-086013Budget
633017400.002022-10-076066Budget
311668809.432024-09-0660212Actual
534423520.002022-09-076067Actual
264369727.542024-05-0660211Actual
3113828481.082024-09-0660112Actual
2374536149.002024-03-066064Actual
3501941897.002025-01-056065Actual
1917459800.682023-10-076028Actual
3326816032.972024-11-0660311Actual
143911909.312023-05-0760112Actual
254466234.922024-04-0660511Actual
2097030742.002023-12-086036Actual
3628429204.002025-02-056036Actual
665916000.002022-10-076068Budget
1253147564.002023-04-076014Actual
3843658126.002025-04-076015Actual
334155334.902024-11-0660212Actual
3722649680.002025-03-076064Actual
85188700.002022-12-086056Budget
2785216141.902024-06-0660113Actual
158174922.002023-07-086026Actual
660221819.672022-10-076028Actual
641344000.002022-10-076017Actual
1193220600.002023-03-076066Budget
3926022275.352025-04-0760113Actual
378973702.962025-03-0760511Actual
12685000.002022-06-076073Budget
561523100.002022-10-076013Actual
2102214165.002023-12-086056Actual
3261883030.002024-11-066014Actual
1888410649.002023-10-076026Actual
674120900.002022-11-076013Budget
2888529361.942024-07-0760112Actual
777915200.002022-11-076068Budget
2421446209.522024-03-066028Actual
1333326763.702023-04-076028Actual
1394021022.002023-05-076066Actual
3677822673.522025-02-0560611Actual
3168027273.002024-10-066016Actual
2894533913.092024-07-0760612Actual
1300415997.002023-04-076056Actual
94348000.462022-05-076018Actual
2202310850.002024-01-056056Actual
1885721022.002023-10-076016Actual
1737317367.042023-08-0760611Actual
260205912.002024-05-066026Actual
1522023824.612023-06-0760111Actual
194931324.192023-10-0760212Actual
884616600.002022-12-086028Budget
318344606.462022-07-086018Actual
2462286112.002024-04-066013Actual
209427535.002023-12-086026Actual
3881986076.932025-04-076018Actual
151224960.002022-06-076065Actual
1592820495.002023-07-086066Actual
2903243579.262024-07-0760213Actual
3104619658.572024-09-0660411Actual
38726400.002022-05-076065Budget
255641196.532024-04-0660212Actual
1173412199.002023-03-076026Actual
3365647334.002024-12-076063Actual
3412478200.002024-12-076017Actual
3228923000.122024-10-0660112Actual
791816000.002022-12-086063Actual
655451818.712022-10-076018Actual
1178328500.002023-03-076036Budget
3636721429.002025-02-056066Actual
2989325192.722024-08-0660311Actual
328715700.002022-07-086068Budget
3353429375.482024-11-0660213Actual
594329760.002022-10-076015Actual
1291128500.002023-04-076036Budget
1034228980.002023-02-056064Actual
898420460.002023-01-056013Actual
3468430343.922024-12-0760213Actual
890115200.002022-12-086068Budget
665823031.812022-10-076068Actual
3737925290.002025-03-076016Actual
2091520796.002023-12-086016Actual
632914820.002022-10-076066Actual
2312361594.002024-02-056067Actual
879730900.002022-12-086018Budget
1654964584.002023-08-076063Actual
2258897773.002024-02-056013Actual
24533668.862024-03-0660212Actual
2023453820.272023-11-076068Actual

Generated 2025-06-06 23:02:39.148 UTC