[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2577517402.002024-05-106073Actual
106109508.002023-02-096026Actual
473529760.002022-09-116064Actual
622719474.002022-10-116046Actual
225321780.002022-07-126013Actual
2873920803.272024-07-1160311Actual
2676043642.422024-05-1060613Actual
131640900.002022-06-116014Budget
2962571162.002024-08-106017Actual
1690316175.002023-08-116046Actual
393323400.002022-08-116036Budget
2430517494.702024-03-1060111Actual
2589857641.002024-05-106015Actual
2023453820.272023-11-116068Actual
1530213360.582023-06-1160411Actual
759132640.002022-11-116067Actual
169323000.002022-06-116036Budget
3716515698.002025-03-116073Actual
71818000.002022-05-116066Budget
344457558.352024-12-1160511Actual
1070520930.002023-02-096046Actual
3636721429.002025-02-096066Actual
255372080.592024-04-1060112Actual
383522464.002022-08-116016Actual
674224700.002022-11-116013Actual
3631019871.002025-02-096046Actual
1462547499.002023-06-116014Actual
2903243579.262024-07-1160213Actual
151326400.002022-06-116065Budget
1220316000.002023-03-116028Budget
106099300.002023-02-096026Budget
2294829838.002024-02-096036Actual
977339100.002023-01-096017Budget
145437080.002022-06-116015Actual
1009928100.002023-02-096013Budget
1415520.002022-05-116073Actual
1563733933.002023-07-126064Actual
285715600.002022-07-126046Actual
2995222215.002024-08-1060611Actual
3899413895.702025-04-1160311Actual
745218100.002022-11-116066Budget
1207332800.002023-03-116067Budget
2712224865.002024-06-106016Actual
1065928500.002023-02-096036Budget
2924281144.002024-08-106014Actual
2631567864.472024-05-106028Actual
2672957177.762024-05-1060213Actual
3222923589.502024-10-1060611Actual
1070620600.002023-02-096046Budget
174894161.472023-08-1160612Actual
1917459800.682023-10-116028Actual
1867259315.002023-10-116014Actual
2622578218.002024-05-106067Actual
944624102.002023-01-096016Actual
772218546.882022-11-116028Actual
1610842132.172023-07-126028Actual
968918100.002023-01-096066Budget
158174922.002023-07-126026Actual
1240217227.002023-04-116063Actual
2971897855.932024-08-106018Actual
922530720.002023-01-096064Actual
2850452118.002024-07-116067Actual
3303353820.002024-11-106067Actual
17548105248.002023-09-116013Actual
3536993325.552025-01-096018Actual
2368411242.002024-03-106073Actual
767330900.002022-11-116018Budget
542836400.002022-09-116018Budget
2607416411.002024-05-106046Actual
3701435508.932025-02-0960613Actual
1988521700.002023-11-116016Actual
3772857988.532025-03-116068Actual
632914820.002022-10-116066Actual
193756934.932023-10-1160511Actual
3746016470.002025-03-116046Actual
1967222245.002023-11-116073Actual
33131600.002022-05-116015Budget
2818150053.002024-07-116015Actual
1146234400.002023-03-116064Budget
217115700.002022-06-116068Budget
510414040.002022-09-116046Actual
871525480.002022-12-126067Actual
2649012282.902024-05-1060411Actual
3253145299.002024-11-106063Actual
1500777500.002023-06-116017Actual
1339134151.722023-04-116068Actual
281024180.002022-07-126036Actual
2821458664.002024-07-116065Actual
2270853563.002024-02-096014Actual
290410400.002022-07-126056Actual
265172655.062024-05-1060511Actual
3265153544.002024-11-106064Actual
3374377004.002024-12-116014Actual
1400162790.002023-05-116017Actual
3521719340.002025-01-096066Actual
254466234.922024-04-1060511Actual
296018000.002022-07-126066Budget
2847181328.002024-07-116017Actual
1215560218.872023-03-116018Actual
1770033933.002023-09-116064Actual
194661234.822023-10-1160112Actual
1628213232.922023-07-1260411Actual
3548937788.702025-01-0960111Actual
3657952203.572025-02-096068Actual
3642678982.002025-02-096017Actual
1785324865.002023-09-116016Actual
94429400.002022-05-116018Budget
1178232890.002023-03-116036Actual
3439122215.002024-12-1160311Actual
1692911930.002023-08-116056Actual
144181170.992023-05-1160212Actual
3119836800.382024-09-1060612Actual
172606108.322023-08-1160211Actual
510316000.002022-09-116046Budget
91225300.002023-01-096073Budget
2123046662.562023-12-126028Actual
144474008.282023-05-1160612Actual
534423520.002022-09-116067Actual
618123400.002022-10-116036Budget
996031212.272023-01-096028Actual
61329600.002022-10-116026Budget
847215600.002022-12-126046Budget
2882521299.032024-07-1160611Actual
391689788.182025-04-1160212Actual
148379142.002023-06-116026Actual
3152752118.002024-10-106064Actual
1421820229.862023-05-1160111Actual
1651696876.002023-08-116013Actual
1654964584.002023-08-116063Actual
1602056810.002023-07-126067Actual
1187611800.002023-03-116056Budget
1267240500.002023-04-116015Budget
884616600.002022-12-126028Budget
2927554142.002024-08-106064Actual
3036885652.002024-09-106014Actual
1107816000.002023-02-096028Budget
1494818687.002023-06-116066Actual
3261883030.002024-11-106014Actual
194931324.192023-10-1160212Actual
3365647334.002024-12-116063Actual
281123000.002022-07-126036Budget
1584529838.002023-07-126036Actual
361627400.002022-08-116064Budget
954326780.002023-01-096036Actual
2185635880.002024-01-096065Actual
285817200.002022-07-126046Budget
561523100.002022-10-116013Actual
17879700.002022-06-116056Budget
1080720511.002023-02-096066Actual
94937878.002023-01-096026Actual
1094735696.002023-02-096067Actual
378168245.592025-03-1160211Actual
357179788.182025-01-0960212Actual
19146101660.552023-10-116018Actual
1075211800.002023-02-096056Budget
3007236653.572024-08-1060612Actual
1113527878.872023-02-096068Actual
1390915070.002023-05-116056Actual
3329515269.132024-11-1060411Actual
1587117406.002023-07-126046Actual
720524800.002022-11-116016Budget
3344740715.352024-11-1060612Actual
27615460.002022-07-126026Actual
936329200.002023-01-096065Budget
104715700.002022-05-116068Budget
57568100.002022-10-116073Budget
73968700.002022-11-116056Budget
1790827427.002023-09-116036Actual
3001225936.352024-08-1060112Actual
1267343056.002023-04-116015Actual
3527679488.002025-01-096017Actual
1001630909.232023-01-096068Actual
3689730830.062025-02-0960612Actual
124839752.002023-04-116073Actual
3666713895.702025-02-0960211Actual
80237080.002022-05-116017Actual
12674000.002022-06-116073Actual
408417400.002022-08-116066Budget
1295722604.002023-04-116046Actual
2412653281.002024-03-106067Actual
692847520.002022-11-116014Actual
2706249639.002024-06-106065Actual
1459712318.002023-06-116073Actual
2747241400.342024-06-106068Actual
837510100.002022-12-126026Budget
2521796677.122024-04-106018Actual
2758723360.772024-06-1060311Actual
393220176.002022-08-116036Actual
260205912.002024-05-106026Actual
772116600.002022-11-116028Budget
2977851227.792024-08-106068Actual
1427313106.322023-05-1160311Actual
3492663986.002025-01-096064Actual
342714400.002022-08-116063Actual
467849000.002022-09-116014Budget
5206600.002022-05-116026Budget
219436931.002024-01-096026Actual
2486740365.002024-04-106065Actual
3737925290.002025-03-116016Actual
1415646662.562023-05-116068Actual
1973233272.002023-11-116064Actual
1034228980.002023-02-096064Actual
3149488274.002024-10-106014Actual
249544621.002024-04-106026Actual
3872680224.002025-04-116017Actual
3087240563.962024-09-106028Actual
73978580.002022-11-116056Actual
3377660720.002024-12-116064Actual
1314536700.002023-04-116017Budget
310028280.002022-07-126067Actual
753539100.002022-11-116017Budget
46298640.002022-09-116073Actual
304336600.002022-07-126017Budget
3392824971.002024-12-116016Actual
113565060.002023-03-116073Actual
3822369069.002025-04-116013Actual
3338719574.532024-11-1060112Actual
917043120.002023-01-096014Actual
1934810021.162023-10-1160411Actual
351068413.002025-01-096026Actual
2477433584.002024-04-106064Actual
192639240.002022-06-116017Actual
287933627.422024-07-1160511Actual
378973702.962025-03-1160511Actual
2524546209.522024-04-106028Actual
3787024275.682025-03-1160411Actual
355746640.002022-08-116014Actual
233319829.672024-02-0960211Actual
2418688069.392024-03-106018Actual
203496680.672023-11-1160311Actual
2619293288.002024-05-106017Actual
211322789.382022-06-116028Actual
225293894.452024-01-0960612Actual
1182920600.002023-03-116046Budget
2500815672.002024-04-106046Actual
1259034400.002023-04-116064Budget
3592576797.002025-02-096013Actual
1475036239.002023-06-116065Actual
117339300.002023-03-116026Budget
318429400.002022-07-126018Budget
759027200.002022-11-116067Budget
2191621022.002024-01-096016Actual
184622291.232023-09-1160112Actual
712228560.002022-11-116065Actual
1103042800.002023-02-096018Budget
2099621901.002023-12-126046Actual
1056123442.002023-02-096016Actual
3090460218.872024-09-106068Actual
2211363148.002024-01-096017Actual
1193120302.002023-03-116066Actual
1010027830.002023-02-096013Actual
2474257722.002024-04-106014Actual
3332727787.452024-11-1060611Actual
2906329052.672024-07-1160613Actual
244143372.102024-03-1060511Actual
954228300.002023-01-096036Budget
1281323202.002023-04-116016Actual
2114250232.002023-12-126067Actual
96378700.002023-01-096056Budget
128619300.002023-04-116026Budget
810329120.002022-12-126064Actual
2359295680.002024-03-106013Actual
323119274.172022-07-126028Actual
734917654.002022-11-116046Actual
3816447937.232025-03-1160613Actual
2243820229.862024-01-0960611Actual
2344320993.702024-02-0960611Actual
786219800.002022-12-126013Actual
3403513035.002024-12-116056Actual
1047833810.002023-02-096065Actual
3309388795.162024-11-106018Actual
674120900.002022-11-116013Budget
3162055973.002024-10-106065Actual
416630080.002022-08-116017Actual
2110958604.002023-12-126017Actual
2894533913.092024-07-1160612Actual
388310712.002022-08-116026Actual
1273125392.002023-04-116065Actual
851911830.002022-12-126056Actual
204036362.582023-11-1160511Actual
321987329.622024-10-1060511Actual
2731983674.002024-06-106017Actual
1982538033.002023-11-116065Actual

Generated 2025-06-10 10:46:23.221 UTC