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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1060211Actual
2649012282.902024-05-1060411Actual
1291128500.002023-04-116036Budget
1512836604.792023-06-116028Actual
3931841965.192025-04-1160613Actual
3162055973.002024-10-106065Actual
3190957960.002024-10-106067Actual
3645960398.002025-02-096067Actual
786120900.002022-12-126013Budget
2712224865.002024-06-106016Actual
17879700.002022-06-116056Budget
169224336.002022-06-116036Actual
3087240563.962024-09-106028Actual
230913720.002022-07-126063Actual
3746016470.002025-03-116046Actual
2717726565.002024-06-106036Actual
1028550900.002023-02-096014Budget
944624102.002023-01-096016Actual
3722649680.002025-03-116064Actual
1459712318.002023-06-116073Actual
2593144078.002024-05-106065Actual
106099300.002023-02-096026Budget
1696024413.002023-08-116066Actual
3232132298.172024-10-1060612Actual
355984084.882025-01-0960511Actual
2703153903.002024-06-106015Actual
1070620600.002023-02-096046Budget
734917654.002022-11-116046Actual
2808981282.002024-07-116014Actual
3332727787.452024-11-1060611Actual
321987329.622024-10-1060511Actual
2524546209.522024-04-106028Actual
3516017373.002025-01-096046Actual
3899413895.702025-04-1160311Actual
3288517356.002024-11-106046Actual
328316730.002024-11-106026Actual
857318100.002022-12-126066Budget
2571461803.002024-05-106063Actual
3119836800.382024-09-1060612Actual
2330315110.622024-02-0960111Actual
73968700.002022-11-116056Budget
225293894.452024-01-0960612Actual
378973702.962025-03-1160511Actual
3914024712.922025-04-1160112Actual
3846953820.002025-04-116065Actual
3107824313.982024-09-1060611Actual
2335812852.062024-02-0960311Actual
328715700.002022-07-126068Budget
369929000.002022-08-116015Budget
1412432980.482023-05-116028Actual
249324240.002022-07-126064Actual
916945100.002023-01-096014Budget
192943181.672023-10-1160211Actual
71818000.002022-05-116066Budget
33131600.002022-05-116015Budget
99215600.002022-05-116028Budget
3896715727.652025-04-1160211Actual
344457558.352024-12-1160511Actual
1973233272.002023-11-116064Actual
3146618458.002024-10-106073Actual
3028146851.002024-09-106063Actual
1042540500.002023-02-096015Budget
2232517367.042024-01-0960111Actual
857418018.002022-12-126066Actual
266103971.052024-05-1060112Actual
113120020.002022-06-116013Actual
2722911370.002024-06-106056Actual
219436931.002024-01-096026Actual
1388319088.002023-05-116046Actual
2767321985.212024-06-1060611Actual
375231680.002022-08-116065Actual
3858425502.002025-04-116036Actual
542760000.682022-09-116018Actual
1867259315.002023-10-116014Actual
898420460.002023-01-096013Actual
759027200.002022-11-116067Budget
730328300.002022-11-116036Budget
2002320294.002023-11-116066Actual
2223440773.052024-01-096028Actual
594229000.002022-10-116015Budget
1075211800.002023-02-096056Budget
94429400.002022-05-116018Budget
1339019100.002023-04-116068Budget
767438182.102022-11-116018Actual
871525480.002022-12-126067Actual
1579026623.002023-07-126016Actual
3173528620.002024-10-106036Actual
151326400.002022-06-116065Budget
1187611800.002023-03-116056Budget
1663653058.002023-08-116014Actual
2421446209.522024-03-106028Actual
17867878.002022-06-116056Actual
3557117940.462025-01-0960411Actual
2123046662.562023-12-126028Actual
3719384456.002025-03-116014Actual
2120295680.142023-12-126018Actual
1146138272.002023-03-116064Actual
1113527878.872023-02-096068Actual
1560453563.002023-07-126014Actual
487628000.002022-09-116065Actual
3371518113.002024-12-116073Actual
1226130109.222023-03-116068Actual
1433113488.242023-05-1160611Actual
3406520066.002024-12-116066Actual
1220316000.002023-03-116028Budget
23925000.002022-07-126073Budget
1714032980.482023-08-116028Actual
1328559591.592023-04-116018Actual
1450689580.002023-06-116013Actual
2835518241.002024-07-116046Actual
2500815672.002024-04-106046Actual
2321136604.792024-02-096028Actual
3202960776.462024-10-106068Actual
3536993325.552025-01-096018Actual
1569742383.002023-07-126015Actual
944524800.002023-01-096016Budget
3631019871.002025-02-096046Actual
138298138.002023-05-116026Actual
1920647115.602023-10-116068Actual
2521796677.122024-04-106018Actual
1958187009.002023-11-116013Actual
2827424706.002024-07-116016Actual
1047833810.002023-02-096065Actual
295922672.002022-07-126066Actual
2604821839.002024-05-106036Actual
2110958604.002023-12-126017Actual
435417900.002022-08-116028Budget
174894161.472023-08-1160612Actual
1403459202.002023-05-116067Actual
257731600.002022-07-126015Budget
1306120600.002023-04-116066Budget
1253147564.002023-04-116014Actual
24526040.002022-05-116064Actual
1961361175.002023-11-116063Actual
847114040.002022-12-126046Actual
2927554142.002024-08-106064Actual
3374377004.002024-12-116014Actual
118515040.002022-06-116063Actual
2211363148.002024-01-096017Actual
323215600.002022-07-126028Budget
16446600.002022-06-116026Budget
91214120.002023-01-096073Actual
3063514823.002024-09-106046Actual
263126400.002022-07-126065Budget
1996618812.002023-11-116046Actual
131544440.002022-06-116014Actual
720524800.002022-11-116016Budget
287933627.422024-07-1160511Actual
294557722.002024-08-106026Actual
1620021375.632023-07-1260111Actual
2389826522.002024-03-106016Actual
61617200.002022-05-116046Budget
3101922902.252024-09-1060311Actual
2953512769.002024-08-106056Actual
2280145881.002024-02-096015Actual
725311336.002022-11-116026Actual
361529120.002022-08-116064Actual
1548494723.002023-07-126013Actual
2838114168.002024-07-116056Actual
229204822.002024-02-096026Actual
3178713460.002024-10-106056Actual
225321780.002022-07-126013Actual
2577517402.002024-05-106073Actual
31969100504.472024-10-106018Actual
2758723360.772024-06-1060311Actual
3468430343.922024-12-1160213Actual
435331818.342022-08-116028Actual
328625939.442022-07-126068Actual
2412653281.002024-03-106067Actual
1178232890.002023-03-116036Actual
1758159202.002023-09-116063Actual
131640900.002022-06-116014Budget
2921421114.002024-08-106073Actual
3149488274.002024-10-106014Actual
1089143700.002023-02-096017Actual
234123213.582024-02-0960511Actual
33033920.002022-05-116015Actual
1281323202.002023-04-116016Actual
137121840.002022-06-116064Actual
879846667.102022-12-126018Actual
5206600.002022-05-116026Budget
124839752.002023-04-116073Actual
3574837191.882025-01-0960612Actual
73978580.002022-11-116056Actual
148379142.002023-06-116026Actual
2294829838.002024-02-096036Actual
2471411362.002024-04-106073Actual
3243933572.052024-10-1060613Actual
3616949639.002025-02-096065Actual
3518611689.002025-01-096056Actual
1070520930.002023-02-096046Actual
145437080.002022-06-116015Actual
1160229300.002023-03-116065Budget
1628213232.922023-07-1260411Actual
194931324.192023-10-1160212Actual
3439122215.002024-12-1160311Actual
3240837123.002024-10-1060213Actual
1654964584.002023-08-116063Actual
173918564.002022-06-116046Actual
1602056810.002023-07-126067Actual
1015515939.002023-02-096063Actual
528833280.002022-09-116017Actual
2362553820.002024-03-106063Actual
117339300.002023-03-116026Budget
3902121299.032025-04-1160411Actual
496018600.002022-09-116016Budget
255641196.532024-04-1060212Actual
2685251750.002024-06-106063Actual
1207332800.002023-03-116067Budget
2856498274.122024-07-116018Actual
164572799.752023-07-1260612Actual
2486740365.002024-04-106065Actual
2847181328.002024-07-116017Actual
553316000.002022-09-116068Budget
534423520.002022-09-116067Actual
959015600.002023-01-096046Budget
3837652118.002025-04-116064Actual
1917459800.682023-10-116028Actual
79995300.002022-12-126073Budget
2533723379.922024-04-1060111Actual
3456510277.552024-12-1160212Actual
2085541262.002023-12-126065Actual
113220200.002022-06-116013Budget
655451818.712022-10-116018Actual
1516047568.632023-06-116068Actual
655336400.002022-10-116018Budget
3683818008.542025-02-0960112Actual
383618600.002022-08-116016Budget
1705243534.002023-08-116067Actual
1034228980.002023-02-096064Actual
281123000.002022-07-126036Budget
393220176.002022-08-116036Actual
804849440.002022-12-126014Actual
3383663176.002024-12-116015Actual
2182453775.002024-01-096015Actual
3772857988.532025-03-116068Actual
1328642800.002023-04-116018Budget
243942680.002022-07-126014Actual
2547714632.952024-04-1060611Actual
144181170.992023-05-1160212Actual
96378700.002023-01-096056Budget
2270853563.002024-02-096014Actual
1080720511.002023-02-096066Actual
674224700.002022-11-116013Actual
99124969.732022-05-116028Actual
3018930021.112024-08-1060613Actual
2243820229.862024-01-0960611Actual
104715700.002022-05-116068Budget
6629984.002022-05-116056Actual
2747241400.342024-06-106068Actual
2906329052.672024-07-1160613Actual
3695731635.172025-02-0960113Actual
1481022604.002023-06-116016Actual
1300511800.002023-04-116056Budget
2289324639.002024-02-096016Actual
865734880.002022-12-126017Actual
777816546.842022-11-116068Actual
151224960.002022-06-116065Actual
277614943.402024-06-1060212Actual
586027400.002022-10-116064Budget
19146101660.552023-10-116018Actual
1489115371.002023-06-116046Actual
1201434960.002023-03-116017Actual
47120800.002022-05-116016Actual
243336108.322024-03-1060211Actual
1314536700.002023-04-116017Budget
2197130391.002024-01-096036Actual
3539743909.482025-01-096028Actual
904014560.002023-01-096063Actual
2900522275.352024-07-1160113Actual
50078112.002022-09-116026Actual
2924281144.002024-08-106014Actual
339556943.002024-12-116026Actual
80005400.002022-12-126073Actual
1660822484.002023-08-116073Actual
1814286439.062023-09-116018Actual
1592820495.002023-07-126066Actual
1589715371.002023-07-126056Actual
24533668.862024-03-1060212Actual
922530720.002023-01-096064Actual
1065928500.002023-02-096036Budget
706731000.002022-11-116015Budget
1608082361.712023-07-126018Actual
1094632800.002023-02-096067Budget
954326780.002023-01-096036Actual
304336600.002022-07-126017Budget
547530000.132022-09-116028Actual
1121728100.002023-03-116013Budget
430636400.002022-08-116018Budget
388310712.002022-08-116026Actual
174331349.722023-08-1160112Actual
113565060.002023-03-116073Actual

Generated 2025-06-10 12:04:53.473 UTC