[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-156063Actual
3128531635.172024-09-1560213Actual
3291111264.002024-11-156056Actual
194931324.192023-10-1660212Actual
1339134151.722023-04-166068Actual
3536993325.552025-01-146018Actual
767330900.002022-11-166018Budget
936329200.002023-01-146065Budget
408321424.002022-08-166066Actual
113557200.002023-03-166073Budget
837610088.002022-12-176026Actual
3769652970.252025-03-166028Actual
3300181328.002024-11-156017Actual
1080720511.002023-02-146066Actual
3710648128.002025-03-166063Actual
580348960.002022-10-166014Actual
2170412558.002024-01-146073Actual
3187786020.002024-10-156017Actual
2812152992.002024-07-166064Actual
1281323202.002023-04-166016Actual
2640825058.672024-05-1560111Actual
3217117176.612024-10-1560411Actual
594329760.002022-10-166015Actual
318429400.002022-07-176018Budget
3439122215.002024-12-1660311Actual
1462547499.002023-06-166014Actual
2182453775.002024-01-146015Actual
194661234.822023-10-1660112Actual
255942342.292024-04-1560612Actual
2380537943.002024-03-156015Actual
1107816000.002023-02-146028Budget
641344000.002022-10-166017Actual
2593144078.002024-05-156065Actual
1183019016.002023-03-166046Actual
2785216141.902024-06-1560113Actual
416734000.002022-08-166017Budget
1047833810.002023-02-146065Actual
2706249639.002024-06-156065Actual
233319829.672024-02-1460211Actual
2211363148.002024-01-146017Actual
1522023824.612023-06-1660111Actual
3884739309.392025-04-166028Actual
5206600.002022-05-166026Budget
1291128500.002023-04-166036Budget
2085541262.002023-12-176065Actual
1481022604.002023-06-166016Actual
810329120.002022-12-176064Actual
3574837191.882025-01-1460612Actual
3228923000.122024-10-1560112Actual
2524546209.522024-04-156028Actual
27615460.002022-07-176026Actual
26287123042.772024-05-156018Actual
1879742608.002023-10-166065Actual
3672116186.172025-02-1460411Actual
94348000.462022-05-166018Actual
2297415973.002024-02-146046Actual
2974645861.032024-08-156028Actual
2421446209.522024-03-156028Actual
2202310850.002024-01-146056Actual
1154439376.002023-03-166015Actual
1551760398.002023-07-176063Actual
842528300.002022-12-176036Budget
2791046484.572024-06-1560613Actual
73978580.002022-11-166056Actual
487728800.002022-09-166065Budget
244143372.102024-03-1560511Actual
266423971.052024-05-1560612Actual
1970059471.002023-11-166014Actual
1328642800.002023-04-166018Budget
1295722604.002023-04-166046Actual
3654744327.662025-02-146028Actual
3096431261.982024-09-1560111Actual
2862448788.352024-07-166068Actual
203496680.672023-11-1660311Actual
27626600.002022-07-176026Budget
2835518241.002024-07-166046Actual
3663935880.152025-02-1460111Actual
3353429375.482024-11-1560213Actual
3633615585.002025-02-146056Actual
2268022245.002024-02-146073Actual
1999211051.002023-11-166056Actual
954228300.002023-01-146036Budget
561523100.002022-10-166013Actual
1893815371.002023-10-166046Actual
255641196.532024-04-1560212Actual
3137475141.002024-10-156013Actual
271419800.002022-07-176016Budget
824527440.002022-12-176065Actual
1182920600.002023-03-166046Budget
1102963982.582023-02-146018Actual
118515040.002022-06-166063Actual
3507924634.002025-01-146016Actual
959015600.002023-01-146046Budget
2274137781.002024-02-146064Actual
1548494723.002023-07-176013Actual
56923000.002022-05-166036Budget
1610842132.172023-07-176028Actual
712228560.002022-11-166065Actual
3592576797.002025-02-146013Actual
174331349.722023-08-1660112Actual
3683818008.542025-02-1460112Actual
982825200.002023-01-146067Actual
567413720.002022-10-166063Actual
102386486.002023-02-146073Actual
264369727.542024-05-1560211Actual
1160229300.002023-03-166065Budget
138298138.002023-05-166026Actual
1672946868.002023-08-166015Actual
1140450900.002023-03-166014Budget
505625272.002022-09-166036Actual
3249874624.002024-11-156013Actual
1737317367.042023-08-1660611Actual
2613115195.002024-05-156066Actual
1776036732.002023-09-166015Actual
1598776783.002023-07-176017Actual
23915940.002022-07-176073Actual
1388319088.002023-05-166046Actual
131640900.002022-06-166014Budget
3087240563.962024-09-156028Actual
772218546.882022-11-166028Actual
1500777500.002023-06-166017Actual
204951985.902023-11-1660112Actual
113565060.002023-03-166073Actual
3107824313.982024-09-1560611Actual
1075311362.002023-02-146056Actual
698330100.002022-11-166064Budget
1766852047.002023-09-166014Actual
393220176.002022-08-166036Actual
137121840.002022-06-166064Actual
3568923000.122025-01-1460112Actual
3309388795.162024-11-156018Actual
96378700.002023-01-146056Budget
1560453563.002023-07-176014Actual
2527744850.402024-04-156068Actual
2226535879.022024-01-146068Actual
1089143700.002023-02-146017Actual
3199747324.692024-10-156028Actual
777915200.002022-11-166068Budget
172879733.922023-08-1660311Actual
1306221349.002023-04-166066Actual
2670219305.122024-05-1560113Actual
351068413.002025-01-146026Actual
94429400.002022-05-166018Budget
528934000.002022-09-166017Budget
660117900.002022-10-166028Budget
632914820.002022-10-166066Actual
1958187009.002023-11-166013Actual
3140743953.002024-10-156063Actual
1934810021.162023-10-1660411Actual
3539743909.482025-01-146028Actual
1240217227.002023-04-166063Actual
271499882.002024-06-156026Actual
2120295680.142023-12-176018Actual
3813532280.802025-03-1660213Actual
369828000.002022-08-166015Actual
16446600.002022-06-166026Budget
712329200.002022-11-166065Budget
209427535.002023-12-176026Actual
3055422793.002024-09-156016Actual
1094632800.002023-02-146067Budget
473529760.002022-09-166064Actual
1258938272.002023-04-166064Actual
734917654.002022-11-166046Actual
3784320840.512025-03-1660311Actual
17548105248.002023-09-166013Actual
2654913994.642024-05-1560611Actual
1917459800.682023-10-166028Actual
3872680224.002025-04-166017Actual
2577517402.002024-05-156073Actual
804745100.002022-12-176014Budget
449120460.002022-09-166013Actual
1634113488.242023-07-1760611Actual
1891224865.002023-10-166036Actual
189649443.002023-10-166056Actual
1651696876.002023-08-166013Actual
3069217728.002024-09-156066Actual
174017200.002022-06-166046Budget
3386848438.002024-12-166065Actual
3400916470.002024-12-166046Actual
2583648510.002024-05-156064Actual
311668809.432024-09-1560212Actual
2753233666.282024-06-1560111Actual
183168875.392023-09-1660311Actual
290410400.002022-07-176056Actual
211322789.382022-06-166028Actual
309927940.272024-09-1560211Actual
3518611689.002025-01-146056Actual
1042436800.002023-02-146015Actual
2515755434.002024-04-156067Actual
2685251750.002024-06-156063Actual
510316000.002022-09-166046Budget
276417788.142024-06-1560511Actual
553223757.582022-09-166068Actual
3551716641.492025-01-1460211Actual
3516017373.002025-01-146046Actual
2953512769.002024-08-156056Actual
198328200.002022-06-166067Budget
665916000.002022-10-166068Budget
3731955973.002025-03-166065Actual
182893054.012023-09-1660211Actual
3719384456.002025-03-166014Actual
3757673600.002025-03-166017Actual
2368411242.002024-03-156073Actual
879730900.002022-12-176018Budget
1979250815.002023-11-166015Actual
2500815672.002024-04-156046Actual
1512836604.792023-06-166028Actual
152759447.742023-06-1660311Actual
375231680.002022-08-166065Actual
2400514165.002024-03-156056Actual
374069563.002025-03-166026Actual
3326816032.972024-11-1560311Actual
35108100.002022-08-166073Budget
2631567864.472024-05-156028Actual
2020355450.602023-11-166028Actual
3211716337.232024-10-1560211Actual
2894533913.092024-07-1660612Actual
1121728100.002023-03-166013Budget
3104619658.572024-09-1560411Actual
1400162790.002023-05-166017Actual
1089036700.002023-02-146017Budget
1433113488.242023-05-1660611Actual
454813500.002022-09-166063Budget
204036362.582023-11-1660511Actual
337020900.002022-08-166013Budget
355849000.002022-08-166014Budget
1281423800.002023-04-166016Budget
104715700.002022-05-166068Budget
3810823970.122025-03-1660113Actual
1361346488.002023-05-166014Actual
33131600.002022-05-166015Budget
1714032980.482023-08-166028Actual
2409476783.002024-03-156017Actual
3636721429.002025-02-146066Actual
3530963388.002025-01-146067Actual
1692911930.002023-08-166056Actual
745218100.002022-11-166066Budget
622719474.002022-10-166046Actual
3513428159.002025-01-146036Actual
1226130109.222023-03-166068Actual
2888529361.942024-07-1660112Actual
1220316000.002023-03-166028Budget
3825642608.002025-04-166063Actual
3931841965.192025-04-1660613Actual
6639700.002022-05-166056Budget
2726019977.002024-06-156066Actual
1215642800.002023-03-166018Budget
847114040.002022-12-176046Actual
1306120600.002023-04-166066Budget
2882521299.032024-07-1660611Actual
253929447.742024-04-1560311Actual
367487481.752025-02-1460511Actual
3492663986.002025-01-146064Actual
3066113637.002024-09-156056Actual
144474008.282023-05-1660612Actual
1471744894.002023-06-166015Actual
3798819378.782025-03-1660112Actual
304236400.002022-07-176017Actual
99124969.732022-05-166028Actual
361627400.002022-08-166064Budget
2796968310.002024-07-166013Actual
1790827427.002023-09-166036Actual
231014300.002022-07-176063Budget
1425000.002022-05-166073Budget
3816447937.232025-03-1660613Actual
47219800.002022-05-166016Budget
287933627.422024-07-1660511Actual
223539925.412024-01-1460211Actual
3766893674.042025-03-166018Actual
2965856856.002024-08-156067Actual
3778830841.762025-03-1660111Actual
3424555200.592024-12-166028Actual
917043120.002023-01-146014Actual
2712224865.002024-06-156016Actual
2634658350.652024-05-156068Actual
851911830.002022-12-176056Actual
2312361594.002024-02-146067Actual
1121828704.002023-03-166013Actual

Generated 2025-06-15 20:28:43.575 UTC