[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-02-1360112Actual
2758723360.772024-06-1460311Actual
3642678982.002025-02-136017Actual
1731413106.322023-08-1560411Actual
2773332004.552024-06-1460112Actual
2403521901.002024-03-146066Actual
1876442787.002023-10-156015Actual
145531600.002022-06-156015Budget
1840213869.102023-09-1560611Actual
408321424.002022-08-156066Actual
977242800.002023-01-136017Actual
2471411362.002024-04-146073Actual
73978580.002022-11-156056Actual
1717248021.672023-08-156068Actual
1388319088.002023-05-156046Actual
38849600.002022-08-156026Budget
1660822484.002023-08-156073Actual
698330100.002022-11-156064Budget
152759447.742023-06-1560311Actual
204951985.902023-11-1560112Actual
5716320.002022-05-156063Actual
3554419085.162025-01-1360311Actual
2070211242.002023-12-166073Actual
1551760398.002023-07-166063Actual
2359295680.002024-03-146013Actual
192736600.002022-06-156017Budget
3513428159.002025-01-136036Actual
865639100.002022-12-166017Budget
1459712318.002023-06-156073Actual
388310712.002022-08-156026Actual
1899420344.002023-10-156066Actual
18943120.002022-05-156014Actual
2672957177.762024-05-1460213Actual
2631567864.472024-05-146028Actual
152482991.242023-06-1560211Actual
2676043642.422024-05-1460613Actual
131544440.002022-06-156014Actual
745218100.002022-11-156066Budget
3271159119.002024-11-146015Actual
1879742608.002023-10-156065Actual
106099300.002023-02-136026Budget
337020900.002022-08-156013Budget
367487481.752025-02-1360511Actual
847114040.002022-12-166046Actual
879730900.002022-12-166018Budget
586027400.002022-10-156064Budget
2924281144.002024-08-146014Actual
68795300.002022-11-156073Budget
712329200.002022-11-156065Budget
3480644436.002025-01-136063Actual
2191621022.002024-01-136016Actual
1042436800.002023-02-136015Actual
725410100.002022-11-156026Budget
2812152992.002024-07-156064Actual
2238013742.502024-01-1360311Actual
2974645861.032024-08-146028Actual
3162055973.002024-10-146065Actual
94429400.002022-05-156018Budget
1380223860.002023-05-156016Actual
19146101660.552023-10-156018Actual
2262155614.002024-02-136063Actual
2091520796.002023-12-166016Actual
321987329.622024-10-1460511Actual
17867878.002022-06-156056Actual
3181820845.002024-10-146066Actual
1433113488.242023-05-1560611Actual
2102214165.002023-12-166056Actual
3131529698.302024-09-1460613Actual
3321340461.092024-11-1460111Actual
225321780.002022-07-166013Actual
1579026623.002023-07-166016Actual
24622700.002022-05-156064Budget
2500815672.002024-04-146046Actual
159519968.002022-06-156016Actual
777816546.842022-11-156068Actual
2438713106.322024-03-1460411Actual
233319829.672024-02-1360211Actual
3489383628.002025-01-136014Actual
249544621.002024-04-146026Actual
594229000.002022-10-156015Budget
2915548300.002024-08-146063Actual
122080.002022-05-156013Actual
27412105381.832024-06-146018Actual
730227560.002022-11-156036Actual
198228280.002022-06-156067Actual
2300015672.002024-02-136056Actual
1491713689.002023-06-156056Actual
265172655.062024-05-1460511Actual
3542954085.422025-01-136068Actual
3607659202.002025-02-136064Actual
890019819.632022-12-166068Actual
2176431717.002024-01-136064Actual
3748615160.002025-03-156056Actual
1973233272.002023-11-156064Actual
117339300.002023-03-156026Budget
143911909.312023-05-1560112Actual
1154439376.002023-03-156015Actual
534526700.002022-09-156067Budget
271419800.002022-07-166016Budget
295922672.002022-07-166066Actual
1885721022.002023-10-156016Actual
1587117406.002023-07-166046Actual
2011545926.002023-11-156067Actual
137222700.002022-06-156064Budget
343648398.792024-12-1560211Actual
3015930989.552024-08-1460213Actual
2703153903.002024-06-146015Actual
1009928100.002023-02-136013Budget
487628000.002022-09-156065Actual
1510091693.702023-06-156018Actual
1573043997.002023-07-166065Actual
62749700.002022-10-156056Budget
1908656810.002023-10-156067Actual
1178328500.002023-03-156036Budget
3731955973.002025-03-156065Actual
2002320294.002023-11-156066Actual
2512468889.002024-04-146017Actual
487728800.002022-09-156065Budget
24533668.862024-03-1460212Actual
1352468411.002023-05-156063Actual
2933554896.002024-08-146015Actual
1234325806.002023-04-156013Actual
2137713232.922023-12-1660311Actual
3521719340.002025-01-136066Actual
1154540500.002023-03-156015Budget
618123400.002022-10-156036Budget
2335812852.062024-02-1360311Actual
1178232890.002023-03-156036Actual
2140413614.842023-12-1660411Actual
99124969.732022-05-156028Actual
1070620600.002023-02-136046Budget
361529120.002022-08-156064Actual
857418018.002022-12-166066Actual
1001630909.232023-01-136068Actual
271319292.002022-07-166016Actual
5206600.002022-05-156026Budget
430544545.852022-08-156018Actual
355849000.002022-08-156014Budget
3631019871.002025-02-136046Actual
2170412558.002024-01-136073Actual
1240217227.002023-04-156063Actual
285817200.002022-07-166046Budget
949410100.002023-01-136026Budget
3291111264.002024-11-146056Actual
1300511800.002023-04-156056Budget
917043120.002023-01-136014Actual
679714800.002022-11-156063Budget
515110400.002022-09-156056Actual
193756934.932023-10-1560511Actual
5197800.002022-05-156026Actual
2202310850.002024-01-136056Actual
3374377004.002024-12-156014Actual
3583530989.552025-01-1360213Actual
385569563.002025-04-156026Actual
1425000.002022-05-156073Budget
2105022152.002023-12-166066Actual
1663653058.002023-08-156014Actual
2135010307.332023-12-1660211Actual
1160333120.002023-03-156065Actual
351068413.002025-01-136026Actual
46308100.002022-09-156073Budget
1450689580.002023-06-156013Actual
1793414466.002023-09-156046Actual
2097030742.002023-12-166036Actual
2211363148.002024-01-136017Actual
1370751308.002023-05-156015Actual
804849440.002022-12-166014Actual
1489115371.002023-06-156046Actual
3288517356.002024-11-146046Actual
3168027273.002024-10-146016Actual
94937878.002023-01-136026Actual
837610088.002022-12-166026Actual
244143372.102024-03-1460511Actual
2876618512.812024-07-1560411Actual
158174922.002023-07-166026Actual
842528300.002022-12-166036Budget
1328642800.002023-04-156018Budget
257629440.002022-07-166015Actual
561523100.002022-10-156013Actual
124839752.002023-04-156073Actual
73968700.002022-11-156056Budget
3259021114.002024-11-146073Actual
2977851227.792024-08-146068Actual
215543404.012023-12-1660612Actual
1814286439.062023-09-156018Actual
3657952203.572025-02-136068Actual
730328300.002022-11-156036Budget
2912271760.002024-08-146013Actual
118515040.002022-06-156063Actual
2418688069.392024-03-146018Actual
203226934.932023-11-1560211Actual
3884739309.392025-04-156028Actual
890115200.002022-12-166068Budget
3846953820.002025-04-156065Actual
3689730830.062025-02-1360612Actual
2604821839.002024-05-146036Actual
1281423800.002023-04-156016Budget
3137475141.002024-10-146013Actual
296018000.002022-07-166066Budget
2634658350.652024-05-146068Actual
1193120302.002023-03-156066Actual
2274137781.002024-02-136064Actual
2706249639.002024-06-146065Actual
1628213232.922023-07-1660411Actual
1415520.002022-05-156073Actual
1634113488.242023-07-1660611Actual
2506522856.002024-04-146066Actual
3760849680.002025-03-156067Actual
56822698.002022-05-156036Actual
50089600.002022-09-156026Budget
1427313106.322023-05-1560311Actual
3040156810.002024-09-146064Actual
1300415997.002023-04-156056Actual
3146618458.002024-10-146073Actual
2577517402.002024-05-146073Actual
2927554142.002024-08-146064Actual
276417788.142024-06-1460511Actual
3592576797.002025-02-136013Actual
655451818.712022-10-156018Actual
647026700.002022-10-156067Budget
3792826719.342025-03-1560611Actual
266423971.052024-05-1460612Actual
660117900.002022-10-156028Budget
1592820495.002023-07-166066Actual
253653435.932024-04-1460211Actual
2240713869.102024-01-1360411Actual
3013215173.462024-08-1460113Actual
3344740715.352024-11-1460612Actual
99215600.002022-05-156028Budget
151224960.002022-06-156065Actual
422225480.002022-08-156067Actual
144181170.992023-05-1560212Actual
922630100.002023-01-136064Budget
383618600.002022-08-156016Budget
12674000.002022-06-156073Actual
33131600.002022-05-156015Budget
2061082524.002023-12-166013Actual
824429200.002022-12-166065Budget
3616949639.002025-02-136065Actual
2430517494.702024-03-1460111Actual
884525697.012022-12-166028Actual
3060925768.002024-09-146036Actual
174017200.002022-06-156046Budget
520516380.002022-09-156066Actual
454713020.002022-09-156063Actual
2753233666.282024-06-1460111Actual
528934000.002022-09-156017Budget
2280145881.002024-02-136015Actual
153942099.732023-06-1560112Actual
3568923000.122025-01-1360112Actual
3931841965.192025-04-1560613Actual
168497761.002023-08-156026Actual
759027200.002022-11-156067Budget
1682229561.002023-08-156016Actual
23915940.002022-07-166073Actual
903914800.002023-01-136063Budget
2017595137.702023-11-156018Actual
3453724223.552024-12-1560112Actual
1723214314.862023-08-1560111Actual
2533723379.922024-04-1460111Actual
467750880.002022-09-156014Actual
622719474.002022-10-156046Actual
1864412916.002023-10-156073Actual
2289324639.002024-02-136016Actual
1094632800.002023-02-136067Budget
2400514165.002024-03-146056Actual
1173412199.002023-03-156026Actual
3383663176.002024-12-156015Actual
1958187009.002023-11-156013Actual
3424555200.592024-12-156028Actual
266103971.052024-05-1460112Actual
138298138.002023-05-156026Actual
1560453563.002023-07-166014Actual
3312150739.912024-11-146028Actual
38726400.002022-05-156065Budget
189649443.002023-10-156056Actual
1412432980.482023-05-156028Actual

Generated 2025-06-14 18:52:00.714 UTC