[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297415973.002024-02-086046Actual
3152752118.002024-10-096064Actual
1934810021.162023-10-1060411Actual
3695731635.172025-02-0860113Actual
113565060.002023-03-106073Actual
1967222245.002023-11-106073Actual
903914800.002023-01-086063Budget
199129745.002023-11-106026Actual
2735256810.002024-06-096067Actual
235333149.752024-02-0860612Actual
1010027830.002023-02-086013Actual
1634113488.242023-07-1160611Actual
430544545.852022-08-106018Actual
3119836800.382024-09-0960612Actual
1737317367.042023-08-1060611Actual
2906329052.672024-07-1060613Actual
1127417296.002023-03-106063Actual
449120460.002022-09-106013Actual
3633615585.002025-02-086056Actual
735015600.002022-11-106046Budget
3018930021.112024-08-0960613Actual
3365647334.002024-12-106063Actual
388310712.002022-08-106026Actual
224981349.722024-01-0860112Actual
27626600.002022-07-116026Budget
2011545926.002023-11-106067Actual
1314536700.002023-04-106017Budget
2400514165.002024-03-096056Actual
3530963388.002025-01-086067Actual
3190957960.002024-10-096067Actual
3168027273.002024-10-096016Actual
3568923000.122025-01-0860112Actual
3834381282.002025-04-106014Actual
898420460.002023-01-086013Actual
3427644745.852024-12-106068Actual
1080720511.002023-02-086066Actual
192943181.672023-10-1060211Actual
3128531635.172024-09-0960213Actual
1465734283.002023-06-106064Actual
276417788.142024-06-0960511Actual
1793414466.002023-09-106046Actual
1328559591.592023-04-106018Actual
2974645861.032024-08-096028Actual
1999211051.002023-11-106056Actual
3265153544.002024-11-096064Actual
1489115371.002023-06-106046Actual
3338719574.532024-11-0960112Actual
1891224865.002023-10-106036Actual
1102963982.582023-02-086018Actual
19040900.002022-05-106014Budget
622719474.002022-10-106046Actual
24526040.002022-05-106064Actual
3261883030.002024-11-096014Actual
2324349380.792024-02-086068Actual
898320900.002023-01-086013Budget
3631019871.002025-02-086046Actual
449220900.002022-09-106013Budget
810430100.002022-12-116064Budget
1876442787.002023-10-106015Actual
243336108.322024-03-0960211Actual
3480644436.002025-01-086063Actual
339556943.002024-12-106026Actual
1692911930.002023-08-106056Actual
2921421114.002024-08-096073Actual
3527679488.002025-01-086017Actual
3202960776.462024-10-096068Actual
1193220600.002023-03-106066Budget
2023453820.272023-11-106068Actual
2170412558.002024-01-086073Actual
3199747324.692024-10-096028Actual
435331818.342022-08-106028Actual
2070211242.002023-12-116073Actual
3013215173.462024-08-0960113Actual
1226019100.002023-03-106068Budget
294557722.002024-08-096026Actual
385569563.002025-04-106026Actual
698330100.002022-11-106064Budget
2362553820.002024-03-096063Actual
1888410649.002023-10-106026Actual
1201536700.002023-03-106017Budget
3908024582.072025-04-1060611Actual
3492663986.002025-01-086064Actual
368664992.342025-02-0860212Actual
159619800.002022-06-106016Budget
3813532280.802025-03-1060213Actual
1094632800.002023-02-086067Budget
3415753130.002024-12-106067Actual
17867878.002022-06-106056Actual
99215600.002022-05-106028Budget
118614300.002022-06-106063Budget
1009928100.002023-02-086013Budget
1415520.002022-05-106073Actual
674120900.002022-11-106013Budget
608419656.002022-10-106016Actual
3477374382.002025-01-086013Actual
1333326763.702023-04-106028Actual
2344320993.702024-02-0860611Actual
3899413895.702025-04-1060311Actual
1160229300.002023-03-106065Budget
62759568.002022-10-106056Actual
3516017373.002025-01-086046Actual
1573043997.002023-07-116065Actual
1160333120.002023-03-106065Actual
2953512769.002024-08-096056Actual
1672946868.002023-08-106015Actual
510316000.002022-09-106046Budget
51509700.002022-09-106056Budget
2915548300.002024-08-096063Actual
145531600.002022-06-106015Budget
344457558.352024-12-1060511Actual
1598776783.002023-07-116017Actual
2622578218.002024-05-096067Actual
3471430343.922024-12-1060613Actual
3521719340.002025-01-086066Actual
162559543.492023-07-1160311Actual
217115700.002022-06-106068Budget
3613664584.002025-02-086015Actual
2856498274.122024-07-106018Actual
1306221349.002023-04-106066Actual
148379142.002023-06-106026Actual
79995300.002022-12-116073Budget
122080.002022-05-106013Actual
1121728100.002023-03-106013Budget
3760849680.002025-03-106067Actual
311668809.432024-09-0960212Actual
1240217227.002023-04-106063Actual
3069217728.002024-09-096066Actual
310028280.002022-07-116067Actual
295922672.002022-07-116066Actual
263034240.002022-07-116065Actual
243942680.002022-07-116014Actual
995916600.002023-01-086028Budget
1220421328.752023-03-106028Actual
2226535879.022024-01-086068Actual
215232316.762023-12-1160112Actual
264369727.542024-05-0960211Actual
1306120600.002023-04-106066Budget
214312895.492023-12-1160511Actual
211322789.382022-06-106028Actual
936329200.002023-01-086065Budget
3607659202.002025-02-086064Actual
2832927769.002024-07-106036Actual
383522464.002022-08-106016Actual
3377660720.002024-12-106064Actual
94348000.462022-05-106018Actual
3914024712.922025-04-1060112Actual
613111232.002022-10-106026Actual
243609639.242024-03-0960311Actual
3176115461.002024-10-096046Actual
1705243534.002023-08-106067Actual
3398328903.002024-12-106036Actual
665823031.812022-10-106068Actual
2240713869.102024-01-0860411Actual
1047929300.002023-02-086065Budget
2185635880.002024-01-086065Actual
255942342.292024-04-0960612Actual
1374033009.002023-05-106065Actual
220200.002022-05-106013Budget
1855295680.002023-10-106013Actual
255641196.532024-04-0960212Actual
1867259315.002023-10-106014Actual
3291111264.002024-11-096056Actual
818631000.002022-12-116015Budget
3468430343.922024-12-1060213Actual
3332727787.452024-11-0960611Actual
567413720.002022-10-106063Actual
930831000.002023-01-086015Budget
936227440.002023-01-086065Actual
1979250815.002023-11-106015Actual
837510100.002022-12-116026Budget
26287123042.772024-05-096018Actual
991130900.002023-01-086018Budget
1380223860.002023-05-106016Actual
2838114168.002024-07-106056Actual
3392824971.002024-12-106016Actual
2835518241.002024-07-106046Actual
1094735696.002023-02-086067Actual
2547714632.952024-04-0960611Actual
857318100.002022-12-116066Budget
3701435508.932025-02-0860613Actual
2238013742.502024-01-0860311Actual
1300511800.002023-04-106056Budget
2008259202.002023-11-106017Actual
1234325806.002023-04-106013Actual
38726400.002022-05-106065Budget
1494818687.002023-06-106066Actual
2527744850.402024-04-096068Actual
298666947.702024-08-0960211Actual
178808062.002023-09-106026Actual
24622700.002022-05-106064Budget
594329760.002022-10-106015Actual
2646313275.472024-05-0960311Actual
3489383628.002025-01-086014Actual
3746016470.002025-03-106046Actual
1453867095.002023-06-106063Actual
2681975900.002024-06-096013Actual
1253250900.002023-04-106014Budget
2105022152.002023-12-116066Actual
2818150053.002024-07-106015Actual
2634658350.652024-05-096068Actual
2787953263.652024-06-0960213Actual
29059700.002022-07-116056Budget
674224700.002022-11-106013Actual
647026700.002022-10-106067Budget
922530720.002023-01-086064Actual
1403459202.002023-05-106067Actual
520617400.002022-09-106066Budget
254466234.922024-04-0960511Actual
3804841106.842025-03-1060612Actual
949410100.002023-01-086026Budget
233319829.672024-02-0860211Actual
124847200.002023-04-106073Budget
1121828704.002023-03-106013Actual
2894533913.092024-07-1060612Actual
2950916825.002024-08-096046Actual
2924281144.002024-08-096014Actual
283016659.002024-07-106026Actual
3843658126.002025-04-106015Actual
3507924634.002025-01-086016Actual
2140413614.842023-12-1160411Actual
271499882.002024-06-096026Actual
879730900.002022-12-116018Budget
402610192.002022-08-106056Actual
266103971.052024-05-0960112Actual
2176431717.002024-01-086064Actual
2120295680.142023-12-116018Actual
158174922.002023-07-116026Actual
2948325786.002024-08-096036Actual
253653435.932024-04-0960211Actual
3837652118.002025-04-106064Actual
2619293288.002024-05-096017Actual
3872680224.002025-04-106017Actual
3657952203.572025-02-086068Actual
922630100.002023-01-086064Budget
266423971.052024-05-0960612Actual
68806000.002022-11-106073Actual
1804965780.002023-09-106017Actual
144474008.282023-05-1060612Actual
600128280.002022-10-106065Actual
3743428620.002025-03-106036Actual
124839752.002023-04-106073Actual
440829697.092022-08-106068Actual
2182453775.002024-01-086015Actual
3137475141.002024-10-096013Actual
759027200.002022-11-106067Budget
137222700.002022-06-106064Budget
143911909.312023-05-1060112Actual
553223757.582022-09-106068Actual
3249874624.002024-11-096013Actual
3356445516.142024-11-0960613Actual
1015515939.002023-02-086063Actual
832725506.002022-12-116016Actual
2173252241.002024-01-086014Actual
3539743909.482025-01-086028Actual
62749700.002022-10-106056Budget
2444618512.812024-03-0960611Actual
285817200.002022-07-116046Budget
505625272.002022-09-106036Actual
2397919088.002024-03-096046Actual
473529760.002022-09-106064Actual
3601613386.002025-02-086073Actual
2421446209.522024-03-096028Actual
1075311362.002023-02-086056Actual
944624102.002023-01-086016Actual
608318600.002022-10-106016Budget
1178328500.002023-03-106036Budget
3748615160.002025-03-106056Actual
2610010388.002024-05-096056Actual
3542954085.422025-01-086068Actual
408321424.002022-08-106066Actual
3772857988.532025-03-106068Actual
954326780.002023-01-086036Actual
1047833810.002023-02-086065Actual
323119274.172022-07-116028Actual
1996618812.002023-11-106046Actual
198328200.002022-06-106067Budget
128619300.002023-04-106026Budget
1358522963.002023-05-106073Actual
1320332800.002023-04-106067Budget
1548494723.002023-07-116013Actual
561620900.002022-10-106013Budget
203496680.672023-11-1060311Actual
1333416000.002023-04-106028Budget
1462547499.002023-06-106014Actual
3187786020.002024-10-096017Actual
977242800.002023-01-086017Actual
1146138272.002023-03-106064Actual
2706249639.002024-06-096065Actual
1696024413.002023-08-106066Actual
2903243579.262024-07-1060213Actual
5206600.002022-05-106026Budget
618027040.002022-10-106036Actual

Generated 2025-06-09 10:29:10.351 UTC