[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 768  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2965856856.002024-08-146067Actual
294557722.002024-08-146026Actual
71717108.002022-05-156066Actual
230913720.002022-07-166063Actual
96367644.002023-01-136056Actual
1240217227.002023-04-156063Actual
3034017595.002024-09-146073Actual
1840213869.102023-09-1560611Actual
3784320840.512025-03-1560311Actual
385569563.002025-04-156026Actual
1589715371.002023-07-166056Actual
206629400.002022-06-156018Budget
1281423800.002023-04-156016Budget
3654744327.662025-02-136028Actual
2806118975.002024-07-156073Actual
2161383720.002024-01-136013Actual
254199257.312024-04-1460411Actual
3881986076.932025-04-156018Actual
632914820.002022-10-156066Actual
3040156810.002024-09-146064Actual
622719474.002022-10-156046Actual
1240117700.002023-04-156063Budget
33033920.002022-05-156015Actual
2335812852.062024-02-1360311Actual
1660822484.002023-08-156073Actual
50078112.002022-09-156026Actual
249544621.002024-04-146026Actual
1215642800.002023-03-156018Budget
879846667.102022-12-166018Actual
567413720.002022-10-156063Actual
2756011223.312024-06-1460211Actual
1320232844.002023-04-156067Actual
1001630909.232023-01-136068Actual
1015515939.002023-02-136063Actual
3001225936.352024-08-1460112Actual
3232132298.172024-10-1460612Actual
1486527351.002023-06-156036Actual
3928736719.482025-04-1560213Actual
3926022275.352025-04-1560113Actual
5814300.002022-05-156063Budget
2850452118.002024-07-156067Actual
223539925.412024-01-1360211Actual
2371262969.002024-03-146014Actual
1193220600.002023-03-156066Budget
27615460.002022-07-166026Actual
3858425502.002025-04-156036Actual
305819776.002024-09-146026Actual
357179788.182025-01-1360212Actual
310128200.002022-07-166067Budget
3439122215.002024-12-1560311Actual
903914800.002023-01-136063Budget
71818000.002022-05-156066Budget
968918100.002023-01-136066Budget
2085541262.002023-12-166065Actual
1065928500.002023-02-136036Budget
1349180730.002023-05-156013Actual
1127317700.002023-03-156063Budget
378973702.962025-03-1560511Actual
3365647334.002024-12-156063Actual
3766893674.042025-03-156018Actual
91225300.002023-01-136073Budget
3149488274.002024-10-146014Actual
113220200.002022-06-156013Budget
730227560.002022-11-156036Actual
1113527878.872023-02-136068Actual
1070620600.002023-02-136046Budget
1610842132.172023-07-166028Actual
225321780.002022-07-166013Actual
1001715200.002023-01-136068Budget
1168523442.002023-03-156016Actual
1999211051.002023-11-156056Actual
561523100.002022-10-156013Actual
1403459202.002023-05-156067Actual
3309388795.162024-11-146018Actual
977242800.002023-01-136017Actual
3087240563.962024-09-146028Actual
3178713460.002024-10-146056Actual
255641196.532024-04-1460212Actual
2971897855.932024-08-146018Actual
106109508.002023-02-136026Actual
3557117940.462025-01-1360411Actual
2110958604.002023-12-166017Actual
1785324865.002023-09-156016Actual
245632863.582024-03-1460612Actual
2383839154.002024-03-146065Actual
3424555200.592024-12-156028Actual
3415753130.002024-12-156067Actual
337020900.002022-08-156013Budget
3861015142.002025-04-156046Actual
118515040.002022-06-156063Actual
96378700.002023-01-136056Budget
26287123042.772024-05-146018Actual
3866723714.002025-04-156066Actual
824527440.002022-12-166065Actual
622816000.002022-10-156046Budget
5206600.002022-05-156026Budget
2691116905.002024-06-146073Actual
613111232.002022-10-156026Actual
369828000.002022-08-156015Actual
184418000.002022-06-156066Budget
3583530989.552025-01-1360213Actual
1731413106.322023-08-1560411Actual
344457558.352024-12-1560511Actual
1146234400.002023-03-156064Budget
296018000.002022-07-166066Budget
2838114168.002024-07-156056Actual
534423520.002022-09-156067Actual
1433113488.242023-05-1560611Actual
342714400.002022-08-156063Actual
3778830841.762025-03-1560111Actual
3787024275.682025-03-1560411Actual
1358522963.002023-05-156073Actual
1758159202.002023-09-156063Actual
300405188.092024-08-1460212Actual
1592820495.002023-07-166066Actual
154253512.532023-06-1560612Actual
1154439376.002023-03-156015Actual
17879700.002022-06-156056Budget
339556943.002024-12-156026Actual
1094632800.002023-02-136067Budget
195223404.012023-10-1560612Actual
2309062192.002024-02-136017Actual
777915200.002022-11-156068Budget
102377200.002023-02-136073Budget
1314536700.002023-04-156017Budget
117339300.002023-03-156026Budget
3689730830.062025-02-1360612Actual
2924281144.002024-08-146014Actual
982825200.002023-01-136067Actual
152482991.242023-06-1560211Actual
1682229561.002023-08-156016Actual
2498229009.002024-04-146036Actual
3036885652.002024-09-146014Actual
68795300.002022-11-156073Budget
1471744894.002023-06-156015Actual
85828840.002022-05-156067Actual
203496680.672023-11-1560311Actual
1267240500.002023-04-156015Budget
3810823970.122025-03-1560113Actual
3843658126.002025-04-156015Actual
1961361175.002023-11-156063Actual
594329760.002022-10-156015Actual
3383663176.002024-12-156015Actual
183703341.252023-09-1560511Actual
2841221039.002024-07-156066Actual
2873920803.272024-07-1560311Actual
27412105381.832024-06-146018Actual
922630100.002023-01-136064Budget
725410100.002022-11-156026Budget
336921840.002022-08-156013Actual
2211363148.002024-01-136017Actual
1415520.002022-05-156073Actual
1737317367.042023-08-1560611Actual
393323400.002022-08-156036Budget
1569742383.002023-07-166015Actual
3199747324.692024-10-146028Actual
231014300.002022-07-166063Budget
3834381282.002025-04-156014Actual
3459741498.342024-12-1560612Actual
1614054906.652023-07-166068Actual
375231680.002022-08-156065Actual
2868435383.332024-07-1560111Actual
3421783358.692024-12-156018Actual
295922672.002022-07-166066Actual
791816000.002022-12-166063Actual
3852924298.002025-04-156016Actual
40279700.002022-08-156056Budget
3024880454.002024-09-146013Actual
2589857641.002024-05-146015Actual
1010027830.002023-02-136013Actual
1711282452.622023-08-156018Actual
19040900.002022-05-156014Budget
759132640.002022-11-156067Actual
2744055758.182024-06-146028Actual
162559543.492023-07-1660311Actual
1934810021.162023-10-1560411Actual
3090460218.872024-09-146068Actual
194661234.822023-10-1560112Actual
977339100.002023-01-136017Budget
1893815371.002023-10-156046Actual
481929000.002022-09-156015Budget
2524546209.522024-04-146028Actual
233319829.672024-02-1360211Actual
824429200.002022-12-166065Budget
1905363806.002023-10-156017Actual
496018600.002022-09-156016Budget
3338719574.532024-11-1460112Actual
1273125392.002023-04-156065Actual
1573043997.002023-07-166065Actual
1201434960.002023-03-156017Actual
1339019100.002023-04-156068Budget
857418018.002022-12-166066Actual
266423971.052024-05-1460612Actual
3007236653.572024-08-1460612Actual
2486740365.002024-04-146065Actual
1193120302.002023-03-156066Actual
1776036732.002023-09-156015Actual
16446600.002022-06-156026Budget
580348960.002022-10-156014Actual
2424555450.602024-03-146068Actual
1042436800.002023-02-136015Actual
3243933572.052024-10-1460613Actual
2670219305.122024-05-1460113Actual
1328559591.592023-04-156018Actual
2785216141.902024-06-1460113Actual
467750880.002022-09-156014Actual
510414040.002022-09-156046Actual
2146313232.922023-12-1660611Actual
3362376797.002024-12-156013Actual
124847200.002023-04-156073Budget
440916000.002022-08-156068Budget
2064354358.002023-12-166063Actual
1430010402.022023-05-1560411Actual
328316730.002024-11-146026Actual
204036362.582023-11-1560511Actual
2862448788.352024-07-156068Actual
2568186112.002024-05-146013Actual
184622291.232023-09-1560112Actual
131640900.002022-06-156014Budget
1065829601.002023-02-136036Actual
1690316175.002023-08-156046Actual
2583648510.002024-05-146064Actual
1764011122.002023-09-156073Actual
145437080.002022-06-156015Actual
1300511800.002023-04-156056Budget
1089143700.002023-02-136017Actual
328625939.442022-07-166068Actual
38625480.002022-05-156065Actual
361529120.002022-08-156064Actual
46308100.002022-09-156073Budget
440829697.092022-08-156068Actual
3403513035.002024-12-156056Actual
3055422793.002024-09-146016Actual
1306120600.002023-04-156066Budget
2607416411.002024-05-146046Actual
1089036700.002023-02-136017Budget
958914170.002023-01-136046Actual
244040900.002022-07-166014Budget
254466234.922024-04-1460511Actual
2900522275.352024-07-1560113Actual
473627400.002022-09-156064Budget
2503411051.002024-04-146056Actual
3107824313.982024-09-1460611Actual
51509700.002022-09-156056Budget
3128531635.172024-09-1460213Actual
1982538033.002023-11-156065Actual
520617400.002022-09-156066Budget
138298138.002023-05-156026Actual
3683818008.542025-02-1360112Actual
1714032980.482023-08-156028Actual
3513428159.002025-01-136036Actual
884616600.002022-12-166028Budget
3392824971.002024-12-156016Actual
585923280.002022-10-156064Actual
3518611689.002025-01-136056Actual
56822698.002022-05-156036Actual
266103971.052024-05-1460112Actual
2735256810.002024-06-146067Actual
38849600.002022-08-156026Budget
430636400.002022-08-156018Budget
235333149.752024-02-1360612Actual
435417900.002022-08-156028Budget
1814286439.062023-09-156018Actual
1462547499.002023-06-156014Actual
255372080.592024-04-1460112Actual
281123000.002022-07-166036Budget
3152752118.002024-10-146064Actual
2876618512.812024-07-1560411Actual
3063514823.002024-09-146046Actual
422326700.002022-08-156067Budget
2232517367.042024-01-1360111Actual
225293894.452024-01-1360612Actual
131544440.002022-06-156014Actual
2646313275.472024-05-1460311Actual
3312150739.912024-11-146028Actual

Generated 2025-06-14 20:32:23.893 UTC