[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 960  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374536149.002024-03-146064Actual
871525480.002022-12-166067Actual
3439122215.002024-12-1560311Actual
1339019100.002023-04-156068Budget
3834381282.002025-04-156014Actual
3096431261.982024-09-1460111Actual
85828840.002022-05-156067Actual
85928200.002022-05-156067Budget
245062545.492024-03-1460112Actual
204951985.902023-11-1560112Actual
229204822.002024-02-136026Actual
1494818687.002023-06-156066Actual
1908656810.002023-10-156067Actual
2646313275.472024-05-1460311Actual
281123000.002022-07-166036Budget
2397919088.002024-03-146046Actual
3875954648.002025-04-156067Actual
586027400.002022-10-156064Budget
2506522856.002024-04-146066Actual
243609639.242024-03-1460311Actual
1001715200.002023-01-136068Budget
2649012282.902024-05-1460411Actual
40279700.002022-08-156056Budget
2512468889.002024-04-146017Actual
283016659.002024-07-156026Actual
1127417296.002023-03-156063Actual
3113828481.082024-09-1460112Actual
3066113637.002024-09-146056Actual
2294829838.002024-02-136036Actual
847215600.002022-12-166046Budget
30844106636.402024-09-146018Actual
2850452118.002024-07-156067Actual
1799024613.002023-09-156066Actual
2173252241.002024-01-136014Actual
1870433584.002023-10-156064Actual
2821458664.002024-07-156065Actual
3228923000.122024-10-1460112Actual
104715700.002022-05-156068Budget
1374033009.002023-05-156065Actual
164572799.752023-07-1660612Actual
561620900.002022-10-156013Budget
1804965780.002023-09-156017Actual
1193220600.002023-03-156066Budget
96378700.002023-01-136056Budget
3657952203.572025-02-136068Actual
3548937788.702025-01-1360111Actual
1146234400.002023-03-156064Budget
1614054906.652023-07-166068Actual
106109508.002023-02-136026Actual
3825642608.002025-04-156063Actual
249422700.002022-07-166064Budget
745218100.002022-11-156066Budget
294557722.002024-08-146026Actual
1516047568.632023-06-156068Actual
339556943.002024-12-156026Actual
174894161.472023-08-1560612Actual
158174922.002023-07-166026Actual
1982538033.002023-11-156065Actual
3285929469.002024-11-146036Actual
3253145299.002024-11-146063Actual
1183019016.002023-03-156046Actual
1168623800.002023-03-156016Budget
1403459202.002023-05-156067Actual
56822698.002022-05-156036Actual
2199719289.002024-01-136046Actual
977339100.002023-01-136017Budget
1015617700.002023-02-136063Budget
408417400.002022-08-156066Budget
3078455200.002024-09-146067Actual
5814300.002022-05-156063Budget
206629400.002022-06-156018Budget
91214120.002023-01-136073Actual
3456510277.552024-12-1560212Actual
2992019467.082024-08-1460411Actual
3465729698.302024-12-1560113Actual
128629149.002023-04-156026Actual
674224700.002022-11-156013Actual
192736600.002022-06-156017Budget
254199257.312024-04-1460411Actual
1358522963.002023-05-156073Actual
1328559591.592023-04-156018Actual
47120800.002022-05-156016Actual
2223440773.052024-01-136028Actual
151224960.002022-06-156065Actual
1979250815.002023-11-156015Actual
3601613386.002025-02-136073Actual
3737925290.002025-03-156016Actual
184316692.002022-06-156066Actual
189649443.002023-10-156056Actual
2161383720.002024-01-136013Actual
3060925768.002024-09-146036Actual
777816546.842022-11-156068Actual
510414040.002022-09-156046Actual
2338513614.842024-02-1360411Actual
542836400.002022-09-156018Budget
1226019100.002023-03-156068Budget
1281423800.002023-04-156016Budget
402610192.002022-08-156056Actual
3291111264.002024-11-146056Actual
725410100.002022-11-156026Budget
3513428159.002025-01-136036Actual
1696024413.002023-08-156066Actual
6629984.002022-05-156056Actual
2731983674.002024-06-146017Actual
930831000.002023-01-136015Budget
94348000.462022-05-156018Actual
217024000.012022-06-156068Actual
342714400.002022-08-156063Actual
1459712318.002023-06-156073Actual
328316730.002024-11-146026Actual
1996618812.002023-11-156046Actual
832725506.002022-12-166016Actual
2568186112.002024-05-146013Actual
1973233272.002023-11-156064Actual
1758159202.002023-09-156063Actual
2105022152.002023-12-166066Actual
23915940.002022-07-166073Actual
3766893674.042025-03-156018Actual
2924281144.002024-08-146014Actual
145531600.002022-06-156015Budget
2583648510.002024-05-146064Actual
38625480.002022-05-156065Actual
131640900.002022-06-156014Budget
706627160.002022-11-156015Actual
1267240500.002023-04-156015Budget
214312895.492023-12-1660511Actual
692847520.002022-11-156014Actual
184622291.232023-09-1560112Actual
1220421328.752023-03-156028Actual
3265153544.002024-11-146064Actual
1790827427.002023-09-156036Actual
152482991.242023-06-1560211Actual
2099621901.002023-12-166046Actual
2974645861.032024-08-146028Actual
2344320993.702024-02-1360611Actual
1690316175.002023-08-156046Actual
3586629698.302025-01-1360613Actual
1967222245.002023-11-156073Actual
969018018.002023-01-136066Actual
233319829.672024-02-1360211Actual
367487481.752025-02-1360511Actual
1994030391.002023-11-156036Actual
1512836604.792023-06-156028Actual
182893054.012023-09-1560211Actual
173918564.002022-06-156046Actual
791816000.002022-12-166063Actual
1253250900.002023-04-156014Budget
2283339961.002024-02-136065Actual
253653435.932024-04-1460211Actual
2017595137.702023-11-156018Actual
1560453563.002023-07-166014Actual
2503411051.002024-04-146056Actual
1427313106.322023-05-1560311Actual
94429400.002022-05-156018Budget
2082346644.002023-12-166015Actual
3631019871.002025-02-136046Actual
777915200.002022-11-156068Budget
837510100.002022-12-166026Budget
1551760398.002023-07-166063Actual
3090460218.872024-09-146068Actual
3501941897.002025-01-136065Actual
786120900.002022-12-166013Budget
2654913994.642024-05-1460611Actual
1075311362.002023-02-136056Actual
1300511800.002023-04-156056Budget
2722911370.002024-06-146056Actual
361627400.002022-08-156064Budget
1320232844.002023-04-156067Actual
3329515269.132024-11-1460411Actual
1450689580.002023-06-156013Actual
1433113488.242023-05-1560611Actual
3324114047.832024-11-1460211Actual
1047833810.002023-02-136065Actual
1201536700.002023-03-156017Budget
1486527351.002023-06-156036Actual
871427200.002022-12-166067Budget
57568100.002022-10-156073Budget
735015600.002022-11-156046Budget
295922672.002022-07-166066Actual
2676043642.422024-05-1460613Actual
1034134400.002023-02-136064Budget
3480644436.002025-01-136063Actual
1080820600.002023-02-136066Budget
3928736719.482025-04-1560213Actual
2191621022.002024-01-136016Actual
235032673.152024-02-1360112Actual
3592576797.002025-02-136013Actual
2330315110.622024-02-1360111Actual
837610088.002022-12-166026Actual
3187786020.002024-10-146017Actual
193756934.932023-10-1560511Actual
528934000.002022-09-156017Budget
832824800.002022-12-166016Budget
23925000.002022-07-166073Budget
2873920803.272024-07-1560311Actual
3392824971.002024-12-156016Actual
1940617367.042023-10-1560611Actual
1731413106.322023-08-1560411Actual
239254671.002024-03-146026Actual
3595747093.002025-02-136063Actual
3424555200.592024-12-156028Actual
1598776783.002023-07-166017Actual
164281349.722023-07-1660212Actual
2389826522.002024-03-146016Actual
2717726565.002024-06-146036Actual
35108100.002022-08-156073Budget
655451818.712022-10-156018Actual
1364539647.002023-05-156064Actual
264369727.542024-05-1460211Actual
3176115461.002024-10-146046Actual
1682229561.002023-08-156016Actual
99215600.002022-05-156028Budget
35096480.002022-08-156073Actual
2462286112.002024-04-146013Actual
1814286439.062023-09-156018Actual
184933741.252023-09-1560612Actual
1089143700.002023-02-136017Actual
99124969.732022-05-156028Actual
3315350739.912024-11-146068Actual
1840213869.102023-09-1560611Actual
80237080.002022-05-156017Actual
243336108.322024-03-1460211Actual
143911909.312023-05-1560112Actual
1234325806.002023-04-156013Actual
2226535879.022024-01-136068Actual
3562924313.982025-01-1360611Actual
2720318897.002024-06-146046Actual
1970059471.002023-11-156014Actual
253929447.742024-04-1460311Actual
3622927096.002025-02-136016Actual
2011545926.002023-11-156067Actual
3217117176.612024-10-1460411Actual
553223757.582022-09-156068Actual
2868435383.332024-07-1560111Actual
1610842132.172023-07-166028Actual
1522023824.612023-06-1560111Actual
2220673391.842024-01-136018Actual
2796968310.002024-07-156013Actual
3356445516.142024-11-1460613Actual
3036885652.002024-09-146014Actual
2097030742.002023-12-166036Actual
1352468411.002023-05-156063Actual
1173412199.002023-03-156026Actual
2634658350.652024-05-146068Actual
245632863.582024-03-1460612Actual
3672116186.172025-02-1360411Actual
767330900.002022-11-156018Budget
3300181328.002024-11-146017Actual
3128531635.172024-09-1460213Actual
1182920600.002023-03-156046Budget
3666713895.702025-02-1360211Actual
2438713106.322024-03-1460411Actual
1047929300.002023-02-136065Budget
3190957960.002024-10-146067Actual
1291128500.002023-04-156036Budget
62749700.002022-10-156056Budget
3492663986.002025-01-136064Actual
2205422152.002024-01-136066Actual
3240837123.002024-10-1460213Actual
5197800.002022-05-156026Actual
137121840.002022-06-156064Actual
2989325192.722024-08-1460311Actual
1793414466.002023-09-156046Actual
1820154364.222023-09-156068Actual
328625939.442022-07-166068Actual
3677822673.522025-02-1360611Actual
163093085.922023-07-1660511Actual
3743428620.002025-03-156036Actual
2631567864.472024-05-146028Actual
2613115195.002024-05-146066Actual
851911830.002022-12-166056Actual
753539100.002022-11-156017Budget
580348960.002022-10-156014Actual
2430517494.702024-03-1460111Actual
665823031.812022-10-156068Actual
1891224865.002023-10-156036Actual
393220176.002022-08-156036Actual
1042436800.002023-02-136015Actual
1028550900.002023-02-136014Budget
2170412558.002024-01-136073Actual
949410100.002023-01-136026Budget
1107816000.002023-02-136028Budget
3075172450.002024-09-146017Actual
255372080.592024-04-1460112Actual
57558080.002022-10-156073Actual
977242800.002023-01-136017Actual
255942342.292024-04-1460612Actual
2073055506.002023-12-166014Actual
16446600.002022-06-156026Budget
1009928100.002023-02-136013Budget
1080720511.002023-02-136066Actual
3046161438.002024-09-146015Actual
2933554896.002024-08-146015Actual
481832640.002022-09-156015Actual
183168875.392023-09-1560311Actual

Generated 2025-06-14 05:30:11.999 UTC