[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 480  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547714632.952024-04-1560611Actual
2330315110.622024-02-1460111Actual
2477433584.002024-04-156064Actual
871525480.002022-12-176067Actual
837610088.002022-12-176026Actual
734917654.002022-11-166046Actual
3893934697.152025-04-1660111Actual
61516692.002022-05-166046Actual
1589715371.002023-07-176056Actual
435417900.002022-08-166028Budget
271419800.002022-07-176016Budget
3666713895.702025-02-1460211Actual
1500777500.002023-06-166017Actual
2649012282.902024-05-1560411Actual
3371518113.002024-12-166073Actual
243942680.002022-07-176014Actual
2806118975.002024-07-166073Actual
276417788.142024-06-1560511Actual
2409476783.002024-03-156017Actual
3707380454.002025-03-166013Actual
3063514823.002024-09-156046Actual
408417400.002022-08-166066Budget
3181820845.002024-10-156066Actual
1028649082.002023-02-146014Actual
1940617367.042023-10-1660611Actual
2731983674.002024-06-156017Actual
3447730841.762024-12-1660611Actual
192943181.672023-10-1660211Actual
118614300.002022-06-166063Budget
3592576797.002025-02-146013Actual
374069563.002025-03-166026Actual
3498666447.002025-01-146015Actual
1462547499.002023-06-166014Actual
613111232.002022-10-166026Actual
1070520930.002023-02-146046Actual
982825200.002023-01-146067Actual
3810823970.122025-03-1660113Actual
1808252145.002023-09-166067Actual
323215600.002022-07-176028Budget
162559543.492023-07-1760311Actual
1349180730.002023-05-166013Actual
3398328903.002024-12-166036Actual
29059700.002022-07-176056Budget
144181170.992023-05-1660212Actual
2199719289.002024-01-146046Actual
725410100.002022-11-166026Budget
2214663388.002024-01-146067Actual
1666935682.002023-08-166064Actual
2693985284.002024-06-156014Actual
3672116186.172025-02-1460411Actual
3018930021.112024-08-1560613Actual
3769652970.252025-03-166028Actual
1996618812.002023-11-166046Actual
199129745.002023-11-166026Actual
3843658126.002025-04-166015Actual
3902121299.032025-04-1660411Actual
561620900.002022-10-166013Budget
102386486.002023-02-146073Actual
884525697.012022-12-176028Actual
1403459202.002023-05-166067Actual
198228280.002022-06-166067Actual
1512836604.792023-06-166028Actual
271319292.002022-07-176016Actual
1121828704.002023-03-166013Actual
3001225936.352024-08-1560112Actual
1776036732.002023-09-166015Actual
193215980.662023-10-1660311Actual
106099300.002023-02-146026Budget
24526040.002022-05-166064Actual
249324240.002022-07-176064Actual
154253512.532023-06-1660612Actual
2906329052.672024-07-1660613Actual
3825642608.002025-04-166063Actual
380165285.962025-03-1660212Actual
1113419100.002023-02-146068Budget
2205422152.002024-01-146066Actual
3288517356.002024-11-156046Actual
1010027830.002023-02-146013Actual
1168623800.002023-03-166016Budget
1660822484.002023-08-166073Actual
2942821642.002024-08-156016Actual
2832927769.002024-07-166036Actual
3568923000.122025-01-1460112Actual
2953512769.002024-08-156056Actual
6629984.002022-05-166056Actual
328715700.002022-07-176068Budget
2061082524.002023-12-176013Actual
2474257722.002024-04-156014Actual
3710648128.002025-03-166063Actual
1056223800.002023-02-146016Budget
1102963982.582023-02-146018Actual
3199747324.692024-10-156028Actual
1790827427.002023-09-166036Actual
3698430666.742025-02-1460213Actual
164281349.722023-07-1760212Actual
3846953820.002025-04-166065Actual
71818000.002022-05-166066Budget
1103042800.002023-02-146018Budget
3837652118.002025-04-166064Actual
368664992.342025-02-1460212Actual
977339100.002023-01-146017Budget
1107726484.912023-02-146028Actual
184622291.232023-09-1660112Actual
393323400.002022-08-166036Budget
865639100.002022-12-176017Budget
2894533913.092024-07-1660612Actual
3222923589.502024-10-1560611Actual
230913720.002022-07-176063Actual
2238013742.502024-01-1460311Actual
1015617700.002023-02-146063Budget
239254671.002024-03-156026Actual
3332727787.452024-11-1560611Actual
2223440773.052024-01-146028Actual
148379142.002023-06-166026Actual
152759447.742023-06-1660311Actual
3737925290.002025-03-166016Actual
388310712.002022-08-166026Actual
24533668.862024-03-1560212Actual
3208932673.712024-10-1560111Actual
753539100.002022-11-166017Budget
1920647115.602023-10-166068Actual
362566943.002025-02-146026Actual
936227440.002023-01-146065Actual
3326816032.972024-11-1560311Actual
3751725095.002025-03-166066Actual
12685000.002022-06-166073Budget
416630080.002022-08-166017Actual
85928200.002022-05-166067Budget
1891224865.002023-10-166036Actual
2498229009.002024-04-156036Actual
3007236653.572024-08-1560612Actual
94348000.462022-05-166018Actual
2995222215.002024-08-1560611Actual
2324349380.792024-02-146068Actual
31969100504.472024-10-156018Actual
235032673.152024-02-1460112Actual
730227560.002022-11-166036Actual
1804965780.002023-09-166017Actual
2465554418.002024-04-156063Actual
2703153903.002024-06-156015Actual
968918100.002023-01-146066Budget
253653435.932024-04-1560211Actual
3406520066.002024-12-166066Actual
2717726565.002024-06-156036Actual
1291027209.002023-04-166036Actual
3507924634.002025-01-146016Actual
3137475141.002024-10-156013Actual
454713020.002022-09-166063Actual
1676247990.002023-08-166065Actual
2859250252.022024-07-166028Actual
706731000.002022-11-166015Budget
2583648510.002024-05-156064Actual
203226934.932023-11-1660211Actual
1820154364.222023-09-166068Actual
3604481282.002025-02-146014Actual
1717248021.672023-08-166068Actual
824527440.002022-12-176065Actual
622719474.002022-10-166046Actual
633017400.002022-10-166066Budget
3486519665.002025-01-146073Actual
1696024413.002023-08-166066Actual
1258938272.002023-04-166064Actual
520516380.002022-09-166066Actual
184418000.002022-06-166066Budget
1785324865.002023-09-166016Actual
3238124696.452024-10-1560113Actual
3055422793.002024-09-156016Actual
2654913994.642024-05-1560611Actual
2900522275.352024-07-1660113Actual
3356445516.142024-11-1560613Actual
214312895.492023-12-1760511Actual
3501941897.002025-01-146065Actual
1425000.002022-05-166073Budget
2974645861.032024-08-156028Actual
594329760.002022-10-166015Actual
3228923000.122024-10-1560112Actual
1193120302.002023-03-166066Actual
2085541262.002023-12-176065Actual
264369727.542024-05-1560211Actual
309927940.272024-09-1560211Actual
1557619734.002023-07-176073Actual
3078455200.002024-09-156067Actual
17548105248.002023-09-166013Actual
3253145299.002024-11-156063Actual
1015515939.002023-02-146063Actual
351068413.002025-01-146026Actual
528833280.002022-09-166017Actual
712228560.002022-11-166065Actual
3424555200.592024-12-166028Actual
2785216141.902024-06-1560113Actual
1001715200.002023-01-146068Budget
660117900.002022-10-166028Budget
585923280.002022-10-166064Actual
1450689580.002023-06-166013Actual
422326700.002022-08-166067Budget
2029420707.532023-11-1660111Actual
1113527878.872023-02-146068Actual
1328642800.002023-04-166018Budget
3168027273.002024-10-156016Actual
2274137781.002024-02-146064Actual
255641196.532024-04-1560212Actual
73968700.002022-11-166056Budget
3294221872.002024-11-156066Actual
3096431261.982024-09-1560111Actual
3683818008.542025-02-1460112Actual
1579026623.002023-07-176016Actual
786219800.002022-12-176013Actual
3274457587.002024-11-156065Actual
229204822.002024-02-146026Actual
124839752.002023-04-166073Actual
2767321985.212024-06-1560611Actual
2533723379.922024-04-1560111Actual
1764011122.002023-09-166073Actual
1516047568.632023-06-166068Actual
355984084.882025-01-1460511Actual
3760849680.002025-03-166067Actual
2002320294.002023-11-166066Actual
3315350739.912024-11-156068Actual
3816447937.232025-03-1660613Actual
1042540500.002023-02-146015Budget
3202960776.462024-10-156068Actual
810430100.002022-12-176064Budget
2634658350.652024-05-156068Actual
804745100.002022-12-176014Budget
496018600.002022-09-166016Budget
3716515698.002025-03-166073Actual
2173252241.002024-01-146014Actual
435331818.342022-08-166028Actual
3677822673.522025-02-1460611Actual
1281323202.002023-04-166016Actual
3176115461.002024-10-156046Actual
85828840.002022-05-166067Actual
169224336.002022-06-166036Actual
3271159119.002024-11-156015Actual
1314536700.002023-04-166017Budget
2126243038.252023-12-176068Actual
46298640.002022-09-166073Actual
3728658995.002025-03-166015Actual
6639700.002022-05-166056Budget
17867878.002022-06-166056Actual
1034134400.002023-02-146064Budget
944524800.002023-01-146016Budget
2097030742.002023-12-176036Actual
1320232844.002023-04-166067Actual
162283277.422023-07-1760211Actual
104624000.012022-05-166068Actual
61617200.002022-05-166046Budget
3896715727.652025-04-1660211Actual
2747241400.342024-06-156068Actual
2735256810.002024-06-156067Actual
720524800.002022-11-166016Budget
1065829601.002023-02-146036Actual
254466234.922024-04-1560511Actual
164572799.752023-07-1760612Actual
3040156810.002024-09-156064Actual
289134894.472024-07-1660212Actual
285817200.002022-07-176046Budget
2335812852.062024-02-1460311Actual
2289324639.002024-02-146016Actual
1731413106.322023-08-1660411Actual
1779348438.002023-09-166065Actual
2462286112.002024-04-156013Actual
2303121022.002024-02-146066Actual
2604821839.002024-05-156036Actual
804849440.002022-12-176014Actual
3881986076.932025-04-166018Actual
2503411051.002024-04-156056Actual
3746016470.002025-03-166046Actual
1281423800.002023-04-166016Budget
3034017595.002024-09-156073Actual
3731955973.002025-03-166065Actual
3015930989.552024-08-1560213Actual
2309062192.002024-02-146017Actual
1234325806.002023-04-166013Actual
192736600.002022-06-166017Budget
2933554896.002024-08-156015Actual
3119836800.382024-09-1560612Actual
679714800.002022-11-166063Budget
917043120.002023-01-146014Actual
179609042.002023-09-166056Actual
422225480.002022-08-166067Actual
1080720511.002023-02-146066Actual
698330100.002022-11-166064Budget
3024880454.002024-09-156013Actual
995916600.002023-01-146028Budget
1494818687.002023-06-166066Actual
608318600.002022-10-166016Budget
1215642800.002023-03-166018Budget
3669420229.862025-02-1460311Actual
1207231556.002023-03-166067Actual
2983835383.332024-08-1560111Actual
328625939.442022-07-176068Actual

Generated 2025-06-15 16:20:18.014 UTC