[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 512  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-176046Actual
3456510277.552024-12-1660212Actual
959015600.002023-01-146046Budget
3743428620.002025-03-166036Actual
215543404.012023-12-1760612Actual
1672946868.002023-08-166015Actual
1056123442.002023-02-146016Actual
3852924298.002025-04-166016Actual
553316000.002022-09-166068Budget
1723214314.862023-08-1660111Actual
2773332004.552024-06-1560112Actual
995916600.002023-01-146028Budget
38625480.002022-05-166065Actual
725410100.002022-11-166026Budget
2268022245.002024-02-146073Actual
2161383720.002024-01-146013Actual
1178232890.002023-03-166036Actual
3875954648.002025-04-166067Actual
1489115371.002023-06-166046Actual
944624102.002023-01-146016Actual
1201536700.002023-03-166017Budget
1047833810.002023-02-146065Actual
99215600.002022-05-166028Budget
397914352.002022-08-166046Actual
1349180730.002023-05-166013Actual
3178713460.002024-10-156056Actual
1917459800.682023-10-166028Actual
2002320294.002023-11-166066Actual
2409476783.002024-03-156017Actual
810430100.002022-12-176064Budget
1080820600.002023-02-146066Budget
706731000.002022-11-166015Budget
2380537943.002024-03-156015Actual
422326700.002022-08-166067Budget
1785324865.002023-09-166016Actual
79995300.002022-12-176073Budget
287933627.422024-07-1660511Actual
1065928500.002023-02-146036Budget
3199747324.692024-10-156028Actual
777915200.002022-11-166068Budget
585923280.002022-10-166064Actual
1610842132.172023-07-176028Actual
2105022152.002023-12-176066Actual
1776036732.002023-09-166015Actual
1234325806.002023-04-166013Actual
3710648128.002025-03-166063Actual
73978580.002022-11-166056Actual
534423520.002022-09-166067Actual
198328200.002022-06-166067Budget
12674000.002022-06-166073Actual
225321780.002022-07-176013Actual
2132216381.922023-12-1760111Actual
772218546.882022-11-166028Actual
235333149.752024-02-1460612Actual
884616600.002022-12-176028Budget
837610088.002022-12-176026Actual
113557200.002023-03-166073Budget
102377200.002023-02-146073Budget
1696024413.002023-08-166066Actual
3902121299.032025-04-1660411Actual
3312150739.912024-11-156028Actual
586027400.002022-10-166064Budget
2400514165.002024-03-156056Actual
2368411242.002024-03-156073Actual
561620900.002022-10-166013Budget
1056223800.002023-02-146016Budget
362566943.002025-02-146026Actual
2099621901.002023-12-176046Actual
3557117940.462025-01-1460411Actual
192943181.672023-10-1660211Actual
3489383628.002025-01-146014Actual
172879733.922023-08-1660311Actual
3887960776.462025-04-166068Actual
2214663388.002024-01-146067Actual
2720318897.002024-06-156046Actual
3465729698.302024-12-1660113Actual
2921421114.002024-08-156073Actual
203226934.932023-11-1660211Actual
217024000.012022-06-166068Actual
496018600.002022-09-166016Budget
2604821839.002024-05-156036Actual
276417788.142024-06-1560511Actual
1300511800.002023-04-166056Budget
271499882.002024-06-156026Actual
106099300.002023-02-146026Budget
2722911370.002024-06-156056Actual
38849600.002022-08-166026Budget
3471430343.922024-12-1660613Actual
865639100.002022-12-176017Budget
205221183.762023-11-1660212Actual
660221819.672022-10-166028Actual
3049449639.002024-09-156065Actual
930932000.002023-01-146015Actual
3516017373.002025-01-146046Actual
3843658126.002025-04-166015Actual
305819776.002024-09-156026Actual
1737317367.042023-08-1660611Actual
3113828481.082024-09-1560112Actual
3288517356.002024-11-156046Actual
1193220600.002023-03-166066Budget
2389826522.002024-03-156016Actual
2474257722.002024-04-156014Actual
641234000.002022-10-166017Budget
174601183.762023-08-1660212Actual
2500815672.002024-04-156046Actual
857418018.002022-12-176066Actual
1817038054.822023-09-166028Actual
3181820845.002024-10-156066Actual
1510091693.702023-06-166018Actual
3480644436.002025-01-146063Actual
85188700.002022-12-176056Budget
3698430666.742025-02-1460213Actual
3280428159.002024-11-156016Actual
804849440.002022-12-176014Actual
454713020.002022-09-166063Actual
1864412916.002023-10-166073Actual
3501941897.002025-01-146065Actual
3187786020.002024-10-156017Actual
2950916825.002024-08-156046Actual
1512836604.792023-06-166028Actual
3663935880.152025-02-1460111Actual
173413085.922023-08-1660511Actual
1267240500.002023-04-166015Budget
2787953263.652024-06-1560213Actual
342813500.002022-08-166063Budget
298666947.702024-08-1560211Actual
174017200.002022-06-166046Budget
137121840.002022-06-166064Actual
3677822673.522025-02-1460611Actual
94348000.462022-05-166018Actual
3834381282.002025-04-166014Actual
1361346488.002023-05-166014Actual
1654964584.002023-08-166063Actual
243609639.242024-03-1560311Actual
1676247990.002023-08-166065Actual
3616949639.002025-02-146065Actual
369828000.002022-08-166015Actual
255942342.292024-04-1560612Actual
1557619734.002023-07-176073Actual
271319292.002022-07-176016Actual
2465554418.002024-04-156063Actual
2703153903.002024-06-156015Actual
285817200.002022-07-176046Budget
3243933572.052024-10-1560613Actual
982825200.002023-01-146067Actual
660117900.002022-10-166028Budget
102386486.002023-02-146073Actual
2309062192.002024-02-146017Actual
440829697.092022-08-166068Actual
152482991.242023-06-1660211Actual
388310712.002022-08-166026Actual
2800247817.002024-07-166063Actual
982927200.002023-01-146067Budget
3078455200.002024-09-156067Actual
309927940.272024-09-1560211Actual
239254671.002024-03-156026Actual
851911830.002022-12-176056Actual
209427535.002023-12-176026Actual
3486519665.002025-01-146073Actual
3028146851.002024-09-156063Actual
2583648510.002024-05-156064Actual
62759568.002022-10-166056Actual
3468430343.922024-12-1660213Actual
2533723379.922024-04-1560111Actual
169323000.002022-06-166036Budget
2318378284.362024-02-146018Actual
3899413895.702025-04-1660311Actual
1893815371.002023-10-166046Actual
3356445516.142024-11-1560613Actual
2808981282.002024-07-166014Actual
1300415997.002023-04-166056Actual
5206600.002022-05-166026Budget
310028280.002022-07-176067Actual
219436931.002024-01-146026Actual
2097030742.002023-12-176036Actual
903914800.002023-01-146063Budget
27412105381.832024-06-156018Actual
2202310850.002024-01-146056Actual
1193120302.002023-03-166066Actual
1988521700.002023-11-166016Actual
145531600.002022-06-166015Budget
3884739309.392025-04-166028Actual
408417400.002022-08-166066Budget
1388319088.002023-05-166046Actual
3804841106.842025-03-1660612Actual
145437080.002022-06-166015Actual
192639240.002022-06-166017Actual
1168523442.002023-03-166016Actual
1400162790.002023-05-166017Actual
3539743909.482025-01-146028Actual
3554419085.162025-01-1460311Actual
2640825058.672024-05-1560111Actual
390483741.252025-04-1660511Actual
1173412199.002023-03-166026Actual
641344000.002022-10-166017Actual
580348960.002022-10-166014Actual
383522464.002022-08-166016Actual
224981349.722024-01-1460112Actual
56822698.002022-05-166036Actual
2297415973.002024-02-146046Actual
2613115195.002024-05-156066Actual
944524800.002023-01-146016Budget
2274137781.002024-02-146064Actual
1182920600.002023-03-166046Budget
3214417750.032024-10-1560311Actual
104624000.012022-05-166068Actual
1500777500.002023-06-166017Actual
142462959.322023-05-1660211Actual
1717248021.672023-08-166068Actual
818732960.002022-12-176015Actual
328625939.442022-07-176068Actual
118779598.002023-03-166056Actual
257731600.002022-07-176015Budget
3208932673.712024-10-1560111Actual
1899420344.002023-10-166066Actual
735015600.002022-11-166046Budget
2182453775.002024-01-146015Actual
2712224865.002024-06-156016Actual
968918100.002023-01-146066Budget
510414040.002022-09-166046Actual
1364539647.002023-05-166064Actual
393220176.002022-08-166036Actual
3001225936.352024-08-1560112Actual
277614943.402024-06-1560212Actual
265172655.062024-05-1560511Actual
520617400.002022-09-166066Budget
311668809.432024-09-1560212Actual
1034134400.002023-02-146064Budget
2082346644.002023-12-176015Actual
3303353820.002024-11-156067Actual
1651696876.002023-08-166013Actual
214312895.492023-12-1760511Actual
1370751308.002023-05-166015Actual
2483441576.002024-04-156015Actual
2430517494.702024-03-1560111Actual
1339134151.722023-04-166068Actual
118515040.002022-06-166063Actual
3825642608.002025-04-166063Actual
1215642800.002023-03-166018Budget
2037613232.922023-11-1660411Actual
3695731635.172025-02-1460113Actual
1876442787.002023-10-166015Actual
898320900.002023-01-146013Budget
318429400.002022-07-176018Budget
2731983674.002024-06-156017Actual
374069563.002025-03-166026Actual
2571461803.002024-05-156063Actual
1996618812.002023-11-166046Actual
1267343056.002023-04-166015Actual
954228300.002023-01-146036Budget
580449000.002022-10-166014Budget
2023453820.272023-11-166068Actual
832824800.002022-12-176016Budget
3498666447.002025-01-146015Actual
2359295680.002024-03-156013Actual
367487481.752025-02-1460511Actual
152759447.742023-06-1660311Actual
3760849680.002025-03-166067Actual
720624336.002022-11-166016Actual
61516692.002022-05-166046Actual
1427313106.322023-05-1660311Actual
1663653058.002023-08-166014Actual
113565060.002023-03-166073Actual
1814286439.062023-09-166018Actual
3666713895.702025-02-1460211Actual
3374377004.002024-12-166014Actual
2238013742.502024-01-1460311Actual
183439733.922023-09-1660411Actual
1089036700.002023-02-146017Budget
2747241400.342024-06-156068Actual
1070620600.002023-02-146046Budget
2073055506.002023-12-176014Actual
2197130391.002024-01-146036Actual
1273029300.002023-04-166065Budget
2832927769.002024-07-166036Actual
30844106636.402024-09-156018Actual
435331818.342022-08-166028Actual
3562924313.982025-01-1460611Actual
1028649082.002023-02-146014Actual
124847200.002023-04-166073Budget
547617900.002022-09-166028Budget
3075172450.002024-09-156017Actual
266103971.052024-05-1560112Actual
2873920803.272024-07-1660311Actual
2120295680.142023-12-176018Actual
818631000.002022-12-176015Budget
1970059471.002023-11-166014Actual
3168027273.002024-10-156016Actual
3332727787.452024-11-1560611Actual
842528300.002022-12-176036Budget
3173528620.002024-10-156036Actual
1770033933.002023-09-166064Actual
1403459202.002023-05-166067Actual
2622578218.002024-05-156067Actual
1281323202.002023-04-166016Actual
1620021375.632023-07-1760111Actual
2619293288.002024-05-156017Actual

Generated 2025-06-15 18:52:30.098 UTC