[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 768  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002024-10-146056Actual
3778830841.762025-03-1560111Actual
1504064584.002023-06-156067Actual
2503411051.002024-04-146056Actual
936329200.002023-01-136065Budget
295922672.002022-07-166066Actual
56822698.002022-05-156036Actual
3657952203.572025-02-136068Actual
206629400.002022-06-156018Budget
2995222215.002024-08-1460611Actual
73978580.002022-11-156056Actual
113120020.002022-06-156013Actual
3400916470.002024-12-156046Actual
1193120302.002023-03-156066Actual
857418018.002022-12-166066Actual
159619800.002022-06-156016Budget
1207332800.002023-03-156067Budget
1240217227.002023-04-156063Actual
3398328903.002024-12-156036Actual
1226019100.002023-03-156068Budget
2787953263.652024-06-1460213Actual
641234000.002022-10-156017Budget
3562924313.982025-01-1360611Actual
3456510277.552024-12-1560212Actual
3628429204.002025-02-136036Actual
343648398.792024-12-1560211Actual
3792826719.342025-03-1560611Actual
355746640.002022-08-156014Actual
786219800.002022-12-166013Actual
3586629698.302025-01-1360613Actual
3392824971.002024-12-156016Actual
2283339961.002024-02-136065Actual
2240713869.102024-01-1360411Actual
3101922902.252024-09-1460311Actual
3698430666.742025-02-1360213Actual
730227560.002022-11-156036Actual
225321780.002022-07-166013Actual
969018018.002023-01-136066Actual
351068413.002025-01-136026Actual
1893815371.002023-10-156046Actual
495917472.002022-09-156016Actual
1758159202.002023-09-156063Actual
2821458664.002024-07-156065Actual
174331349.722023-08-1560112Actual
1548494723.002023-07-166013Actual
2191621022.002024-01-136016Actual
3090460218.872024-09-146068Actual
289134894.472024-07-1560212Actual
2613115195.002024-05-146066Actual
698330100.002022-11-156064Budget
244040900.002022-07-166014Budget
1070620600.002023-02-136046Budget
3240837123.002024-10-1460213Actual
496018600.002022-09-156016Budget
124847200.002023-04-156073Budget
145531600.002022-06-156015Budget
91214120.002023-01-136073Actual
2533723379.922024-04-1460111Actual
3899413895.702025-04-1560311Actual
3249874624.002024-11-146013Actual
3274457587.002024-11-146065Actual
1075211800.002023-02-136056Budget
357179788.182025-01-1360212Actual
2017595137.702023-11-156018Actual
3636721429.002025-02-136066Actual
2438713106.322024-03-1460411Actual
2610010388.002024-05-146056Actual
1453867095.002023-06-156063Actual
1273029300.002023-04-156065Budget
944624102.002023-01-136016Actual
777915200.002022-11-156068Budget
1160333120.002023-03-156065Actual
832824800.002022-12-166016Budget
3616949639.002025-02-136065Actual
80005400.002022-12-166073Actual
1394021022.002023-05-156066Actual
842427560.002022-12-166036Actual
613111232.002022-10-156026Actual
3731955973.002025-03-156065Actual
1320232844.002023-04-156067Actual
142462959.322023-05-1560211Actual
2471411362.002024-04-146073Actual
169323000.002022-06-156036Budget
3748615160.002025-03-156056Actual
534526700.002022-09-156067Budget
117339300.002023-03-156026Budget
1333326763.702023-04-156028Actual
2397919088.002024-03-146046Actual
3259021114.002024-11-146073Actual
2506522856.002024-04-146066Actual
1731413106.322023-08-1560411Actual
137222700.002022-06-156064Budget
622719474.002022-10-156046Actual
3374377004.002024-12-156014Actual
344457558.352024-12-1560511Actual
2126243038.252023-12-166068Actual
3040156810.002024-09-146064Actual
1267343056.002023-04-156015Actual
271319292.002022-07-166016Actual
2176431717.002024-01-136064Actual
1182920600.002023-03-156046Budget
249422700.002022-07-166064Budget
254466234.922024-04-1460511Actual
1891224865.002023-10-156036Actual
198328200.002022-06-156067Budget
3804841106.842025-03-1560612Actual
1587117406.002023-07-166046Actual
1168623800.002023-03-156016Budget
27626600.002022-07-166026Budget
2731983674.002024-06-146017Actual
35096480.002022-08-156073Actual
3146618458.002024-10-146073Actual
104624000.012022-05-156068Actual
3663935880.152025-02-1360111Actual
277614943.402024-06-1460212Actual
3507924634.002025-01-136016Actual
2444618512.812024-03-1460611Actual
3238124696.452024-10-1460113Actual
2599316521.002024-05-146016Actual
3412478200.002024-12-156017Actual
1879742608.002023-10-156065Actual
2712224865.002024-06-146016Actual
276417788.142024-06-1460511Actual
1958187009.002023-11-156013Actual
1672946868.002023-08-156015Actual
2070211242.002023-12-166073Actual
2161383720.002024-01-136013Actual
2243820229.862024-01-1360611Actual
1403459202.002023-05-156067Actual
487728800.002022-09-156065Budget
1481022604.002023-06-156016Actual
194661234.822023-10-1560112Actual
17548105248.002023-09-156013Actual
281024180.002022-07-166036Actual
3356445516.142024-11-1460613Actual
1183019016.002023-03-156046Actual
767438182.102022-11-156018Actual
2726019977.002024-06-146066Actual
1804965780.002023-09-156017Actual
1512836604.792023-06-156028Actual
263126400.002022-07-166065Budget
2758723360.772024-06-1460311Actual
369929000.002022-08-156015Budget
1620021375.632023-07-1660111Actual
1979250815.002023-11-156015Actual
61329600.002022-10-156026Budget
2280145881.002024-02-136015Actual
2515755434.002024-04-146067Actual
1569742383.002023-07-166015Actual
3049449639.002024-09-146065Actual
151326400.002022-06-156065Budget
510316000.002022-09-156046Budget
725410100.002022-11-156026Budget
930831000.002023-01-136015Budget
847114040.002022-12-166046Actual
3722649680.002025-03-156064Actual
1009928100.002023-02-136013Budget
1888410649.002023-10-156026Actual
2123046662.562023-12-166028Actual
3406520066.002024-12-156066Actual
1999211051.002023-11-156056Actual
3300181328.002024-11-146017Actual
949410100.002023-01-136026Budget
954228300.002023-01-136036Budget
2498229009.002024-04-146036Actual
1602056810.002023-07-166067Actual
23915940.002022-07-166073Actual
85928200.002022-05-156067Budget
2812152992.002024-07-156064Actual
2670219305.122024-05-1460113Actual
300405188.092024-08-1460212Actual
3689730830.062025-02-1360612Actual
1628213232.922023-07-1660411Actual
3716515698.002025-03-156073Actual
665823031.812022-10-156068Actual
2185635880.002024-01-136065Actual
1089143700.002023-02-136017Actual
1374033009.002023-05-156065Actual
1306221349.002023-04-156066Actual
113220200.002022-06-156013Budget
217115700.002022-06-156068Budget
786120900.002022-12-166013Budget
148379142.002023-06-156026Actual
3645960398.002025-02-136067Actual
3843658126.002025-04-156015Actual
1042436800.002023-02-136015Actual
2403521901.002024-03-146066Actual
3344740715.352024-11-1460612Actual
102386486.002023-02-136073Actual
879730900.002022-12-166018Budget
2859250252.022024-07-156028Actual
1281323202.002023-04-156016Actual
2335812852.062024-02-1360311Actual
3362376797.002024-12-156013Actual
362566943.002025-02-136026Actual
1056123442.002023-02-136016Actual
898320900.002023-01-136013Budget
5814300.002022-05-156063Budget
393323400.002022-08-156036Budget
585923280.002022-10-156064Actual
94429400.002022-05-156018Budget
102377200.002023-02-136073Budget
391689788.182025-04-1560212Actual
211415600.002022-06-156028Budget
393220176.002022-08-156036Actual
36519100504.472025-02-136018Actual
3683818008.542025-02-1360112Actual
2368411242.002024-03-146073Actual
2953512769.002024-08-146056Actual
61516692.002022-05-156046Actual
655451818.712022-10-156018Actual
2140413614.842023-12-1660411Actual
553316000.002022-09-156068Budget
1253147564.002023-04-156014Actual
223539925.412024-01-1360211Actual
982927200.002023-01-136067Budget
1253250900.002023-04-156014Budget
1870433584.002023-10-156064Actual
106099300.002023-02-136026Budget
1967222245.002023-11-156073Actual
1711282452.622023-08-156018Actual
2753233666.282024-06-1460111Actual
51509700.002022-09-156056Budget
153942099.732023-06-1560112Actual
3931841965.192025-04-1560613Actual
214312895.492023-12-1660511Actual
118614300.002022-06-156063Budget
3060925768.002024-09-146036Actual
3710648128.002025-03-156063Actual
1820154364.222023-09-156068Actual
884525697.012022-12-166028Actual
1489115371.002023-06-156046Actual
3728658995.002025-03-156015Actual
1320332800.002023-04-156067Budget
917043120.002023-01-136014Actual
1220421328.752023-03-156028Actual
128629149.002023-04-156026Actual
2512468889.002024-04-146017Actual
449120460.002022-09-156013Actual
1475036239.002023-06-156065Actual
3261883030.002024-11-146014Actual
1075311362.002023-02-136056Actual
2477433584.002024-04-146064Actual
3557117940.462025-01-1360411Actual
271419800.002022-07-166016Budget
2640825058.672024-05-1460111Actual
791714800.002022-12-166063Budget
234123213.582024-02-1360511Actual
305819776.002024-09-146026Actual
622816000.002022-10-156046Budget
290410400.002022-07-166056Actual
2521796677.122024-04-146018Actual
3243933572.052024-10-1460613Actual
2073055506.002023-12-166014Actual
1663653058.002023-08-156014Actual
336921840.002022-08-156013Actual
818631000.002022-12-166015Budget
2568186112.002024-05-146013Actual
2924281144.002024-08-146014Actual
2841221039.002024-07-156066Actual
3757673600.002025-03-156017Actual
255372080.592024-04-1460112Actual
2604821839.002024-05-146036Actual
665916000.002022-10-156068Budget
106109508.002023-02-136026Actual
3028146851.002024-09-146063Actual
3568923000.122025-01-1360112Actual
68795300.002022-11-156073Budget
991260000.682023-01-136018Actual
2977851227.792024-08-146068Actual
1187611800.002023-03-156056Budget
2029420707.532023-11-1560111Actual
1385725116.002023-05-156036Actual
2309062192.002024-02-136017Actual
174601183.762023-08-1560212Actual
162559543.492023-07-1660311Actual
449220900.002022-09-156013Budget
2827424706.002024-07-156016Actual
61617200.002022-05-156046Budget
2965856856.002024-08-146067Actual
46298640.002022-09-156073Actual
184316692.002022-06-156066Actual
422225480.002022-08-156067Actual
1723214314.862023-08-1560111Actual
113557200.002023-03-156073Budget
2430517494.702024-03-1460111Actual
3001225936.352024-08-1460112Actual
1592820495.002023-07-166066Actual
3096431261.982024-09-1460111Actual
3107824313.982024-09-1460611Actual
2583648510.002024-05-146064Actual
3217117176.612024-10-1460411Actual
2571461803.002024-05-146063Actual
131640900.002022-06-156014Budget

Generated 2025-06-14 14:56:24.523 UTC