[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1651696876.002023-08-096013Actual
235032673.152024-02-0760112Actual
118614300.002022-06-096063Budget
2992019467.082024-08-0860411Actual
600028800.002022-10-096065Budget
3798819378.782025-03-0960112Actual
3173528620.002024-10-086036Actual
2240713869.102024-01-0760411Actual
2912271760.002024-08-086013Actual
1314536700.002023-04-096017Budget
254466234.922024-04-0860511Actual
865734880.002022-12-106017Actual
2064354358.002023-12-106063Actual
1569742383.002023-07-106015Actual
305819776.002024-09-086026Actual
2226535879.022024-01-076068Actual
3863615018.002025-04-096056Actual
759027200.002022-11-096067Budget
2712224865.002024-06-086016Actual
3238124696.452024-10-0860113Actual
281024180.002022-07-106036Actual
3557117940.462025-01-0760411Actual
1714032980.482023-08-096028Actual
383618600.002022-08-096016Budget
62749700.002022-10-096056Budget
772218546.882022-11-096028Actual
1295820600.002023-04-096046Budget
1168523442.002023-03-096016Actual
1999211051.002023-11-096056Actual
2527744850.402024-04-086068Actual
2962571162.002024-08-086017Actual
2868435383.332024-07-0960111Actual
745115132.002022-11-096066Actual
104715700.002022-05-096068Budget
3592576797.002025-02-076013Actual
68806000.002022-11-096073Actual
19040900.002022-05-096014Budget
113220200.002022-06-096013Budget
193215980.662023-10-0960311Actual
3001225936.352024-08-0860112Actual
2191621022.002024-01-076016Actual
528833280.002022-09-096017Actual
3698430666.742025-02-0760213Actual
3677822673.522025-02-0760611Actual
1207332800.002023-03-096067Budget
3211716337.232024-10-0860211Actual
378168245.592025-03-0960211Actual
3424555200.592024-12-096028Actual
1259034400.002023-04-096064Budget
2135010307.332023-12-1060211Actual
824429200.002022-12-106065Budget
3746016470.002025-03-096046Actual
608419656.002022-10-096016Actual
622816000.002022-10-096046Budget
285715600.002022-07-106046Actual
336921840.002022-08-096013Actual
224981349.722024-01-0760112Actual
2685251750.002024-06-086063Actual
3028146851.002024-09-086063Actual
271419800.002022-07-106016Budget
318344606.462022-07-106018Actual
2211363148.002024-01-076017Actual
3392824971.002024-12-096016Actual
968918100.002023-01-076066Budget
3049449639.002024-09-086065Actual
164572799.752023-07-1060612Actual
3249874624.002024-11-086013Actual
3178713460.002024-10-086056Actual
3291111264.002024-11-086056Actual
2619293288.002024-05-086017Actual
1127417296.002023-03-096063Actual
2832927769.002024-07-096036Actual
3766893674.042025-03-096018Actual
1876442787.002023-10-096015Actual
3896715727.652025-04-0960211Actual
1814286439.062023-09-096018Actual
679815680.002022-11-096063Actual
1920647115.602023-10-096068Actual
328316730.002024-11-086026Actual
255372080.592024-04-0860112Actual
1758159202.002023-09-096063Actual
3852924298.002025-04-096016Actual
1430010402.022023-05-0960411Actual
1654964584.002023-08-096063Actual
3453724223.552024-12-0960112Actual
339556943.002024-12-096026Actual
3804841106.842025-03-0960612Actual
96367644.002023-01-076056Actual
35096480.002022-08-096073Actual
47219800.002022-05-096016Budget
2547714632.952024-04-0860611Actual
402610192.002022-08-096056Actual
2888529361.942024-07-0960112Actual
19146101660.552023-10-096018Actual
2409476783.002024-03-086017Actual
1979250815.002023-11-096015Actual
71717108.002022-05-096066Actual
1764011122.002023-09-096073Actual
2859250252.022024-07-096028Actual
57568100.002022-10-096073Budget
1934810021.162023-10-0960411Actual
3113828481.082024-09-0860112Actual
257731600.002022-07-106015Budget
408417400.002022-08-096066Budget
3928736719.482025-04-0960213Actual
692745100.002022-11-096014Budget
23925000.002022-07-106073Budget
618027040.002022-10-096036Actual
3695731635.172025-02-0760113Actual
1510091693.702023-06-096018Actual
3181820845.002024-10-086066Actual
343648398.792024-12-0960211Actual
2983835383.332024-08-0860111Actual
1584529838.002023-07-106036Actual
2303121022.002024-02-076066Actual
3858425502.002025-04-096036Actual
194661234.822023-10-0960112Actual
641344000.002022-10-096017Actual
99124969.732022-05-096028Actual
2703153903.002024-06-086015Actual
505625272.002022-09-096036Actual
73968700.002022-11-096056Budget
179609042.002023-09-096056Actual
824527440.002022-12-106065Actual
198228280.002022-06-096067Actual
2412653281.002024-03-086067Actual
3329515269.132024-11-0860411Actual
2821458664.002024-07-096065Actual
467849000.002022-09-096014Budget
440829697.092022-08-096068Actual
777915200.002022-11-096068Budget
665823031.812022-10-096068Actual
3168027273.002024-10-086016Actual
3551716641.492025-01-0760211Actual
767438182.102022-11-096018Actual
2796968310.002024-07-096013Actual
1961361175.002023-11-096063Actual
5206600.002022-05-096026Budget
2483441576.002024-04-086015Actual
2097030742.002023-12-106036Actual
3595747093.002025-02-076063Actual
3908024582.072025-04-0960611Actual
449120460.002022-09-096013Actual
162283277.422023-07-1060211Actual
2604821839.002024-05-086036Actual
1982538033.002023-11-096065Actual
104624000.012022-05-096068Actual
2971897855.932024-08-086018Actual
3087240563.962024-09-086028Actual
810430100.002022-12-106064Budget
1140351612.002023-03-096014Actual
660221819.672022-10-096028Actual
1799024613.002023-09-096066Actual
6639700.002022-05-096056Budget
1770033933.002023-09-096064Actual
145531600.002022-06-096015Budget
2722911370.002024-06-086056Actual
184418000.002022-06-096066Budget
229204822.002024-02-076026Actual
164281349.722023-07-1060212Actual
361627400.002022-08-096064Budget
1793414466.002023-09-096046Actual
3468430343.922024-12-0960213Actual
94429400.002022-05-096018Budget
183168875.392023-09-0960311Actual
2977851227.792024-08-086068Actual
33131600.002022-05-096015Budget
2274137781.002024-02-076064Actual
206629400.002022-06-096018Budget
2002320294.002023-11-096066Actual
647129400.002022-10-096067Actual
1560453563.002023-07-106014Actual
1563733933.002023-07-106064Actual
449220900.002022-09-096013Budget
3046161438.002024-09-086015Actual
2806118975.002024-07-096073Actual
225420200.002022-07-106013Budget
2521796677.122024-04-086018Actual
172606108.322023-08-0960211Actual
2099621901.002023-12-106046Actual
3628429204.002025-02-076036Actual
2787953263.652024-06-0860213Actual
2753233666.282024-06-0860111Actual
3816447937.232025-03-0960613Actual
2421446209.522024-03-086028Actual
5814300.002022-05-096063Budget
1333326763.702023-04-096028Actual
832725506.002022-12-106016Actual
2995222215.002024-08-0860611Actual
1352468411.002023-05-096063Actual
173918564.002022-06-096046Actual
3834381282.002025-04-096014Actual
1666935682.002023-08-096064Actual
2300015672.002024-02-076056Actual
542760000.682022-09-096018Actual
2631567864.472024-05-086028Actual
2403521901.002024-03-086066Actual
1494818687.002023-06-096066Actual
1687732249.002023-08-096036Actual
1958187009.002023-11-096013Actual
1339019100.002023-04-096068Budget
2232517367.042024-01-0760111Actual
1940617367.042023-10-0960611Actual
786120900.002022-12-106013Budget
3884739309.392025-04-096028Actual
1121828704.002023-03-096013Actual
890115200.002022-12-106068Budget
342813500.002022-08-096063Budget
3902121299.032025-04-0960411Actual
3654744327.662025-02-076028Actual
1620021375.632023-07-1060111Actual
2906329052.672024-07-0960613Actual
182893054.012023-09-0960211Actual
3400916470.002024-12-096046Actual
304336600.002022-07-106017Budget
916945100.002023-01-076014Budget
3377660720.002024-12-096064Actual
2465554418.002024-04-086063Actual
3872680224.002025-04-096017Actual
158174922.002023-07-106026Actual
164012367.822023-07-1060112Actual
192943181.672023-10-0960211Actual
594329760.002022-10-096015Actual
2640825058.672024-05-0860111Actual
281123000.002022-07-106036Budget
3374377004.002024-12-096014Actual
151224960.002022-06-096065Actual
3527679488.002025-01-076017Actual
1870433584.002023-10-096064Actual
1146234400.002023-03-096064Budget
2258897773.002024-02-076013Actual
3274457587.002024-11-086065Actual
632914820.002022-10-096066Actual
263126400.002022-07-106065Budget
2933554896.002024-08-086015Actual
567313500.002022-10-096063Budget
633017400.002022-10-096066Budget
2676043642.422024-05-0860613Actual
27626600.002022-07-106026Budget
217115700.002022-06-096068Budget
977339100.002023-01-076017Budget
2498229009.002024-04-086036Actual
520617400.002022-09-096066Budget
1267343056.002023-04-096015Actual
857318100.002022-12-106066Budget
712329200.002022-11-096065Budget
1885721022.002023-10-096016Actual
3190957960.002024-10-086067Actual
56923000.002022-05-096036Budget
2318378284.362024-02-076018Actual
2903243579.262024-07-0960213Actual
46298640.002022-09-096073Actual
454713020.002022-09-096063Actual
215232316.762023-12-1060112Actual
47120800.002022-05-096016Actual
1779348438.002023-09-096065Actual
1394021022.002023-05-096066Actual
2294829838.002024-02-076036Actual
2176431717.002024-01-076064Actual
1127317700.002023-03-096063Budget
1967222245.002023-11-096073Actual
2785216141.902024-06-0860113Actual
730328300.002022-11-096036Budget
1663653058.002023-08-096014Actual
2105022152.002023-12-106066Actual
3386848438.002024-12-096065Actual
1034228980.002023-02-076064Actual
791816000.002022-12-106063Actual
842528300.002022-12-106036Budget
27615460.002022-07-106026Actual
2280145881.002024-02-076015Actual
1107726484.912023-02-076028Actual
318429400.002022-07-106018Budget
249544621.002024-04-086026Actual
2430517494.702024-03-0860111Actual
515110400.002022-09-096056Actual
3751725095.002025-03-096066Actual
57558080.002022-10-096073Actual
2140413614.842023-12-1060411Actual

Generated 2025-06-08 04:19:04.389 UTC