[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-1760111Actual
3586629698.302025-01-1560613Actual
1814286439.062023-09-176018Actual
547530000.132022-09-176028Actual
2486740365.002024-04-166065Actual
1412432980.482023-05-176028Actual
3406520066.002024-12-176066Actual
1306120600.002023-04-176066Budget
2303121022.002024-02-156066Actual
80005400.002022-12-186073Actual
679815680.002022-11-176063Actual
1690316175.002023-08-176046Actual
2176431717.002024-01-156064Actual
266423971.052024-05-1660612Actual
2806118975.002024-07-176073Actual
2300015672.002024-02-156056Actual
936227440.002023-01-156065Actual
871525480.002022-12-186067Actual
1864412916.002023-10-176073Actual
1885721022.002023-10-176016Actual
3536993325.552025-01-156018Actual
2182453775.002024-01-156015Actual
2297415973.002024-02-156046Actual
2583648510.002024-05-166064Actual
1551760398.002023-07-186063Actual
3722649680.002025-03-176064Actual
3018930021.112024-08-1660613Actual
124839752.002023-04-176073Actual
2835518241.002024-07-176046Actual
215232316.762023-12-1860112Actual
1127317700.002023-03-176063Budget
255942342.292024-04-1660612Actual
94348000.462022-05-176018Actual
3285929469.002024-11-166036Actual
949410100.002023-01-156026Budget
355746640.002022-08-176014Actual
3187786020.002024-10-166017Actual
2471411362.002024-04-166073Actual
2974645861.032024-08-166028Actual
1512836604.792023-06-176028Actual
720524800.002022-11-176016Budget
2238013742.502024-01-1560311Actual
1168623800.002023-03-176016Budget
2634658350.652024-05-166068Actual
231014300.002022-07-186063Budget
2808981282.002024-07-176014Actual
706627160.002022-11-176015Actual
2512468889.002024-04-166017Actual
1651696876.002023-08-176013Actual
193215980.662023-10-1760311Actual
3326816032.972024-11-1660311Actual
567313500.002022-10-176063Budget
73968700.002022-11-176056Budget
1267240500.002023-04-176015Budget
1888410649.002023-10-176026Actual
903914800.002023-01-156063Budget
3353429375.482024-11-1660213Actual
47120800.002022-05-176016Actual
2164558006.002024-01-156063Actual
3654744327.662025-02-156028Actual
2971897855.932024-08-166018Actual
361529120.002022-08-176064Actual
217115700.002022-06-176068Budget
144474008.282023-05-1760612Actual
3583530989.552025-01-1560213Actual
879730900.002022-12-186018Budget
1320332800.002023-04-176067Budget
1799024613.002023-09-176066Actual
837510100.002022-12-186026Budget
203226934.932023-11-1760211Actual
5197800.002022-05-176026Actual
393220176.002022-08-176036Actual
3701435508.932025-02-1560613Actual
1486527351.002023-06-176036Actual
290410400.002022-07-186056Actual
1240217227.002023-04-176063Actual
244040900.002022-07-186014Budget
3232132298.172024-10-1660612Actual
1705243534.002023-08-176067Actual
5716320.002022-05-176063Actual
1917459800.682023-10-176028Actual
3015930989.552024-08-1660213Actual
357179788.182025-01-1560212Actual
3769652970.252025-03-176028Actual
1692911930.002023-08-176056Actual
1481022604.002023-06-176016Actual
3926022275.352025-04-1760113Actual
30844106636.402024-09-166018Actual
2610010388.002024-05-166056Actual
3562924313.982025-01-1560611Actual
1415646662.562023-05-176068Actual
211415600.002022-06-176028Budget
3365647334.002024-12-176063Actual
1711282452.622023-08-176018Actual
430544545.852022-08-176018Actual
26287123042.772024-05-166018Actual
1034134400.002023-02-156064Budget
3315350739.912024-11-166068Actual
2956621642.002024-08-166066Actual
3433639315.322024-12-1760111Actual
174331349.722023-08-1760112Actual
1089143700.002023-02-156017Actual
3689730830.062025-02-1560612Actual
847215600.002022-12-186046Budget
1140450900.002023-03-176014Budget
355849000.002022-08-176014Budget
311668809.432024-09-1660212Actual
271419800.002022-07-186016Budget
3657952203.572025-02-156068Actual
266103971.052024-05-1660112Actual
1587117406.002023-07-186046Actual
430636400.002022-08-176018Budget
435417900.002022-08-176028Budget
1273125392.002023-04-176065Actual
96378700.002023-01-156056Budget
3240837123.002024-10-1660213Actual
641344000.002022-10-176017Actual
1654964584.002023-08-176063Actual
804745100.002022-12-186014Budget
1201434960.002023-03-176017Actual
1333326763.702023-04-176028Actual
3636721429.002025-02-156066Actual
2785216141.902024-06-1660113Actual
2676043642.422024-05-1660613Actual
857418018.002022-12-186066Actual
3695731635.172025-02-1560113Actual
2787953263.652024-06-1660213Actual
124847200.002023-04-176073Budget
131544440.002022-06-176014Actual
2915548300.002024-08-166063Actual
1314536700.002023-04-176017Budget
2011545926.002023-11-176067Actual
1065829601.002023-02-156036Actual
3798819378.782025-03-1760112Actual
204036362.582023-11-1760511Actual
1858558125.002023-10-176063Actual
1300415997.002023-04-176056Actual
520617400.002022-09-176066Budget
1817038054.822023-09-176028Actual
487628000.002022-09-176065Actual
3137475141.002024-10-166013Actual
2631567864.472024-05-166028Actual
2161383720.002024-01-156013Actual
2619293288.002024-05-166017Actual
159619800.002022-06-176016Budget
1717248021.672023-08-176068Actual
182893054.012023-09-1760211Actual
17867878.002022-06-176056Actual
1530213360.582023-06-1760411Actual
2400514165.002024-03-166056Actual
3173528620.002024-10-166036Actual
3386848438.002024-12-176065Actual
1510091693.702023-06-176018Actual
1560453563.002023-07-186014Actual
102377200.002023-02-156073Budget
57558080.002022-10-176073Actual
1533418321.312023-06-1760611Actual
865734880.002022-12-186017Actual
580449000.002022-10-176014Budget
310128200.002022-07-186067Budget
3772857988.532025-03-176068Actual
46308100.002022-09-176073Budget
113557200.002023-03-176073Budget
1160229300.002023-03-176065Budget
260205912.002024-05-166026Actual
977339100.002023-01-156017Budget
1660822484.002023-08-176073Actual
1089036700.002023-02-156017Budget
1361346488.002023-05-176014Actual
194661234.822023-10-1760112Actual
1306221349.002023-04-176066Actual
2703153903.002024-06-166015Actual
2888529361.942024-07-1760112Actual
1295820600.002023-04-176046Budget
1056123442.002023-02-156016Actual
3271159119.002024-11-166015Actual
1920647115.602023-10-176068Actual
1146138272.002023-03-176064Actual
3896715727.652025-04-1760211Actual
6629984.002022-05-176056Actual
3707380454.002025-03-176013Actual
3415753130.002024-12-176067Actual
1295722604.002023-04-176046Actual
2983835383.332024-08-1660111Actual
1187611800.002023-03-176056Budget
810329120.002022-12-186064Actual
1178328500.002023-03-176036Budget
3265153544.002024-11-166064Actual
172879733.922023-08-1760311Actual
2462286112.002024-04-166013Actual
2335812852.062024-02-1560311Actual
35096480.002022-08-176073Actual
2374536149.002024-03-166064Actual
495917472.002022-09-176016Actual
310028280.002022-07-186067Actual
2102214165.002023-12-186056Actual
777816546.842022-11-176068Actual
164572799.752023-07-1860612Actual
1970059471.002023-11-176014Actual
3751725095.002025-03-176066Actual
1988521700.002023-11-176016Actual
73978580.002022-11-176056Actual
3471430343.922024-12-1760613Actual
2876618512.812024-07-1760411Actual
2438713106.322024-03-1660411Actual
2037613232.922023-11-1760411Actual
1876442787.002023-10-176015Actual
1394021022.002023-05-176066Actual
767330900.002022-11-176018Budget
192943181.672023-10-1760211Actual
982825200.002023-01-156067Actual
3400916470.002024-12-176046Actual
46298640.002022-09-176073Actual
2906329052.672024-07-1760613Actual
1522023824.612023-06-1760111Actual
287933627.422024-07-1760511Actual
534526700.002022-09-176067Budget
2214663388.002024-01-156067Actual
2474257722.002024-04-166014Actual
318429400.002022-07-186018Budget
884525697.012022-12-186028Actual
1107816000.002023-02-156028Budget
1207231556.002023-03-176067Actual
254199257.312024-04-1660411Actual
944524800.002023-01-156016Budget
725311336.002022-11-176026Actual
1220316000.002023-03-176028Budget
1193220600.002023-03-176066Budget
1273029300.002023-04-176065Budget
1080820600.002023-02-156066Budget
745218100.002022-11-176066Budget
959015600.002023-01-156046Budget
2409476783.002024-03-166017Actual
632914820.002022-10-176066Actual
473627400.002022-09-176064Budget
378168245.592025-03-1760211Actual
380165285.962025-03-1760212Actual
440829697.092022-08-176068Actual
542760000.682022-09-176018Actual
505723400.002022-09-176036Budget
243609639.242024-03-1660311Actual
1940617367.042023-10-1760611Actual
2847181328.002024-07-176017Actual
665823031.812022-10-176068Actual
71717108.002022-05-176066Actual
1996618812.002023-11-176046Actual
930831000.002023-01-156015Budget
1370751308.002023-05-176015Actual
2868435383.332024-07-1760111Actual
2515755434.002024-04-166067Actual
2912271760.002024-08-166013Actual
3866723714.002025-04-176066Actual
106099300.002023-02-156026Budget
3719384456.002025-03-176014Actual
225321780.002022-07-186013Actual
865639100.002022-12-186017Budget
585923280.002022-10-176064Actual
3274457587.002024-11-166065Actual
2418688069.392024-03-166018Actual
192639240.002022-06-176017Actual
285715600.002022-07-186046Actual
2965856856.002024-08-166067Actual
1328559591.592023-04-176018Actual
2500815672.002024-04-166046Actual
745115132.002022-11-176066Actual
2800247817.002024-07-176063Actual
1548494723.002023-07-186013Actual
27615460.002022-07-186026Actual
1723214314.862023-08-1760111Actual
2547714632.952024-04-1660611Actual
3631019871.002025-02-156046Actual
3013215173.462024-08-1660113Actual
3757673600.002025-03-176017Actual
600128280.002022-10-176065Actual
2962571162.002024-08-166017Actual
791714800.002022-12-186063Budget
35108100.002022-08-176073Budget
3280428159.002024-11-166016Actual
2524546209.522024-04-166028Actual
3521719340.002025-01-156066Actual
61329600.002022-10-176026Budget
3374377004.002024-12-176014Actual
2599316521.002024-05-166016Actual
832824800.002022-12-186016Budget
1504064584.002023-06-176067Actual
1001630909.232023-01-156068Actual
1979250815.002023-11-176015Actual
2577517402.002024-05-166073Actual
3178713460.002024-10-166056Actual
772218546.882022-11-176028Actual

Generated 2025-06-16 03:07:00.274 UTC