[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 768  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-02-0960112Actual
767438182.102022-11-116018Actual
944624102.002023-01-096016Actual
1705243534.002023-08-116067Actual
3672116186.172025-02-0960411Actual
2868435383.332024-07-1160111Actual
3489383628.002025-01-096014Actual
2297415973.002024-02-096046Actual
144181170.992023-05-1160212Actual
131544440.002022-06-116014Actual
2270853563.002024-02-096014Actual
3338719574.532024-11-1060112Actual
318344606.462022-07-126018Actual
647026700.002022-10-116067Budget
311668809.432024-09-1060212Actual
3365647334.002024-12-116063Actual
3222923589.502024-10-1060611Actual
1193220600.002023-03-116066Budget
339556943.002024-12-116026Actual
1306120600.002023-04-116066Budget
2524546209.522024-04-106028Actual
618027040.002022-10-116036Actual
674224700.002022-11-116013Actual
2294829838.002024-02-096036Actual
85188700.002022-12-126056Budget
3746016470.002025-03-116046Actual
534423520.002022-09-116067Actual
2043511579.702023-11-1160611Actual
3243933572.052024-10-1060613Actual
1009928100.002023-02-096013Budget
193756934.932023-10-1160511Actual
151224960.002022-06-116065Actual
3427644745.852024-12-116068Actual
3326816032.972024-11-1060311Actual
2240713869.102024-01-0960411Actual
2571461803.002024-05-106063Actual
3601613386.002025-02-096073Actual
391689788.182025-04-1160212Actual
3066113637.002024-09-106056Actual
1015617700.002023-02-096063Budget
3592576797.002025-02-096013Actual
2321136604.792024-02-096028Actual
383618600.002022-08-116016Budget
263126400.002022-07-126065Budget
969018018.002023-01-096066Actual
2974645861.032024-08-106028Actual
2995222215.002024-08-1060611Actual
1864412916.002023-10-116073Actual
2888529361.942024-07-1160112Actual
454713020.002022-09-116063Actual
1127317700.002023-03-116063Budget
2110958604.002023-12-126017Actual
1982538033.002023-11-116065Actual
917043120.002023-01-096014Actual
328715700.002022-07-126068Budget
2646313275.472024-05-1060311Actual
73978580.002022-11-116056Actual
3551716641.492025-01-0960211Actual
1717248021.672023-08-116068Actual
2787953263.652024-06-1060213Actual
2589857641.002024-05-106015Actual
56822698.002022-05-116036Actual
2185635880.002024-01-096065Actual
890115200.002022-12-126068Budget
3492663986.002025-01-096064Actual
80005400.002022-12-126073Actual
249422700.002022-07-126064Budget
224981349.722024-01-0960112Actual
772116600.002022-11-116028Budget
3046161438.002024-09-106015Actual
2862448788.352024-07-116068Actual
38849600.002022-08-116026Budget
1215642800.002023-03-116018Budget
622719474.002022-10-116046Actual
832824800.002022-12-126016Budget
1663653058.002023-08-116014Actual
585923280.002022-10-116064Actual
80237080.002022-05-116017Actual
467849000.002022-09-116014Budget
3583530989.552025-01-0960213Actual
3447730841.762024-12-1160611Actual
1352468411.002023-05-116063Actual
1808252145.002023-09-116067Actual
193215980.662023-10-1160311Actual
3843658126.002025-04-116015Actual
3798819378.782025-03-1160112Actual
641344000.002022-10-116017Actual
2011545926.002023-11-116067Actual
3743428620.002025-03-116036Actual
357179788.182025-01-0960212Actual
239254671.002024-03-106026Actual
1592820495.002023-07-126066Actual
3516017373.002025-01-096046Actual
3784320840.512025-03-1160311Actual
3884739309.392025-04-116028Actual
1394021022.002023-05-116066Actual
1102963982.582023-02-096018Actual
1168623800.002023-03-116016Budget
1370751308.002023-05-116015Actual
3710648128.002025-03-116063Actual
3778830841.762025-03-1160111Actual
243942680.002022-07-126014Actual
954228300.002023-01-096036Budget
102377200.002023-02-096073Budget
231014300.002022-07-126063Budget
91225300.002023-01-096073Budget
85928200.002022-05-116067Budget
3371518113.002024-12-116073Actual
158174922.002023-07-126026Actual
487728800.002022-09-116065Budget
2102214165.002023-12-126056Actual
2070211242.002023-12-126073Actual
3866723714.002025-04-116066Actual
759027200.002022-11-116067Budget
1065829601.002023-02-096036Actual
2697152118.002024-06-106064Actual
3377660720.002024-12-116064Actual
2061082524.002023-12-126013Actual
2983835383.332024-08-1060111Actual
1614054906.652023-07-126068Actual
3757673600.002025-03-116017Actual
1453867095.002023-06-116063Actual
679815680.002022-11-116063Actual
1608082361.712023-07-126018Actual
1690316175.002023-08-116046Actual
184418000.002022-06-116066Budget
57568100.002022-10-116073Budget
3386848438.002024-12-116065Actual
2756011223.312024-06-1060211Actual
2512468889.002024-04-106017Actual
131640900.002022-06-116014Budget
3628429204.002025-02-096036Actual
534526700.002022-09-116067Budget
144474008.282023-05-1160612Actual
725410100.002022-11-116026Budget
1799024613.002023-09-116066Actual
1281323202.002023-04-116016Actual
2948325786.002024-08-106036Actual
3875954648.002025-04-116067Actual
2362553820.002024-03-106063Actual
233319829.672024-02-0960211Actual
264369727.542024-05-1060211Actual
1028550900.002023-02-096014Budget
1403459202.002023-05-116067Actual
2403521901.002024-03-106066Actual
2123046662.562023-12-126028Actual
1380223860.002023-05-116016Actual
33131600.002022-05-116015Budget
205221183.762023-11-1160212Actual
17548105248.002023-09-116013Actual
1785324865.002023-09-116016Actual
1010027830.002023-02-096013Actual
71818000.002022-05-116066Budget
2400514165.002024-03-106056Actual
375328800.002022-08-116065Budget
2421446209.522024-03-106028Actual
189649443.002023-10-116056Actual
2753233666.282024-06-1060111Actual
2300015672.002024-02-096056Actual
3766893674.042025-03-116018Actual
2214663388.002024-01-096067Actual
271319292.002022-07-126016Actual
735015600.002022-11-116046Budget
2654913994.642024-05-1060611Actual
298666947.702024-08-1060211Actual
1390915070.002023-05-116056Actual
36519100504.472025-02-096018Actual
594329760.002022-10-116015Actual
3613664584.002025-02-096015Actual
230913720.002022-07-126063Actual
1958187009.002023-11-116013Actual
1034134400.002023-02-096064Budget
3507924634.002025-01-096016Actual
3075172450.002024-09-106017Actual
2243820229.862024-01-0960611Actual
977242800.002023-01-096017Actual
2953512769.002024-08-106056Actual
730227560.002022-11-116036Actual
206629400.002022-06-116018Budget
266103971.052024-05-1060112Actual
1314435328.002023-04-116017Actual
3719384456.002025-03-116014Actual
243336108.322024-03-1060211Actual
528934000.002022-09-116017Budget
3104619658.572024-09-1060411Actual
745218100.002022-11-116066Budget
2483441576.002024-04-106015Actual
1140450900.002023-03-116014Budget
1193120302.002023-03-116066Actual
1240217227.002023-04-116063Actual
2409476783.002024-03-106017Actual
148379142.002023-06-116026Actual
2622578218.002024-05-106067Actual
3701435508.932025-02-0960613Actual
2812152992.002024-07-116064Actual
2841221039.002024-07-116066Actual
608318600.002022-10-116016Budget
1891224865.002023-10-116036Actual
2619293288.002024-05-106017Actual
1579026623.002023-07-126016Actual
257629440.002022-07-126015Actual
355984084.882025-01-0960511Actual
2161383720.002024-01-096013Actual
655451818.712022-10-116018Actual
283016659.002024-07-116026Actual
3586629698.302025-01-0960613Actual
2800247817.002024-07-116063Actual
336921840.002022-08-116013Actual
3344740715.352024-11-1060612Actual
1858558125.002023-10-116063Actual
3631019871.002025-02-096046Actual
1999211051.002023-11-116056Actual
454813500.002022-09-116063Budget
1234325806.002023-04-116013Actual
3034017595.002024-09-106073Actual
1481022604.002023-06-116016Actual
1654964584.002023-08-116063Actual
3896715727.652025-04-1160211Actual
1711282452.622023-08-116018Actual
3392824971.002024-12-116016Actual
3642678982.002025-02-096017Actual
5206600.002022-05-116026Budget
1676247990.002023-08-116065Actual
1273029300.002023-04-116065Budget
3400916470.002024-12-116046Actual
142462959.322023-05-1160211Actual
3554419085.162025-01-0960311Actual
3214417750.032024-10-1060311Actual
2599316521.002024-05-106016Actual
3149488274.002024-10-106014Actual
3324114047.832024-11-1060211Actual
215543404.012023-12-1260612Actual
2962571162.002024-08-106017Actual
1737317367.042023-08-1160611Actual
62749700.002022-10-116056Budget
198328200.002022-06-116067Budget
51509700.002022-09-116056Budget
3772857988.532025-03-116068Actual
2950916825.002024-08-106046Actual
2631567864.472024-05-106028Actual
1731413106.322023-08-1160411Actual
1879742608.002023-10-116065Actual
12674000.002022-06-116073Actual
344457558.352024-12-1160511Actual
1489115371.002023-06-116046Actual
3852924298.002025-04-116016Actual
204951985.902023-11-1160112Actual
1001715200.002023-01-096068Budget
2882521299.032024-07-1160611Actual
192943181.672023-10-1160211Actual
3424555200.592024-12-116028Actual
3274457587.002024-11-106065Actual
73968700.002022-11-116056Budget
184933741.252023-09-1160612Actual
2202310850.002024-01-096056Actual
102386486.002023-02-096073Actual
2462286112.002024-04-106013Actual
253929447.742024-04-1060311Actual
117339300.002023-03-116026Budget
211415600.002022-06-116028Budget
1557619734.002023-07-126073Actual
305819776.002024-09-106026Actual
294557722.002024-08-106026Actual
3902121299.032025-04-1160411Actual
2383839154.002024-03-106065Actual
5814300.002022-05-116063Budget
3261883030.002024-11-106014Actual
169224336.002022-06-116036Actual
674120900.002022-11-116013Budget
159519968.002022-06-116016Actual
2527744850.402024-04-106068Actual
3190957960.002024-10-106067Actual
2105022152.002023-12-126066Actual
3060925768.002024-09-106036Actual
3666713895.702025-02-0960211Actual
1127417296.002023-03-116063Actual
2977851227.792024-08-106068Actual
720524800.002022-11-116016Budget
2205422152.002024-01-096066Actual
2114250232.002023-12-126067Actual
871427200.002022-12-126067Budget
1253147564.002023-04-116014Actual
3468430343.922024-12-1160213Actual
124839752.002023-04-116073Actual
786120900.002022-12-126013Budget
2037613232.922023-11-1160411Actual
2465554418.002024-04-106063Actual
2720318897.002024-06-106046Actual
113565060.002023-03-116073Actual
1042540500.002023-02-096015Budget
5716320.002022-05-116063Actual
3303353820.002024-11-106067Actual
2498229009.002024-04-106036Actual
2503411051.002024-04-106056Actual
2773332004.552024-06-1060112Actual
265172655.062024-05-1060511Actual
2020355450.602023-11-116028Actual

Generated 2025-06-10 20:49:24.671 UTC