[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 768  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595747093.002025-02-136063Actual
2008259202.002023-11-156017Actual
3728658995.002025-03-156015Actual
19040900.002022-05-156014Budget
3063514823.002024-09-146046Actual
1530213360.582023-06-1560411Actual
2838114168.002024-07-156056Actual
865734880.002022-12-166017Actual
2856498274.122024-07-156018Actual
3326816032.972024-11-1460311Actual
5206600.002022-05-156026Budget
334155334.902024-11-1460212Actual
1973233272.002023-11-156064Actual
665916000.002022-10-156068Budget
3501941897.002025-01-136065Actual
408417400.002022-08-156066Budget
290410400.002022-07-166056Actual
3813532280.802025-03-1560213Actual
2950916825.002024-08-146046Actual
263034240.002022-07-166065Actual
1970059471.002023-11-156014Actual
3542954085.422025-01-136068Actual
3792826719.342025-03-1560611Actual
61516692.002022-05-156046Actual
397914352.002022-08-156046Actual
204951985.902023-11-1560112Actual
2070211242.002023-12-166073Actual
310128200.002022-07-166067Budget
1651696876.002023-08-156013Actual
211415600.002022-06-156028Budget
1070620600.002023-02-136046Budget
2912271760.002024-08-146013Actual
3096431261.982024-09-1460111Actual
804745100.002022-12-166014Budget
1692911930.002023-08-156056Actual
2989325192.722024-08-1460311Actual
3663935880.152025-02-1360111Actual
2862448788.352024-07-156068Actual
12674000.002022-06-156073Actual
2720318897.002024-06-146046Actual
5814300.002022-05-156063Budget
2223440773.052024-01-136028Actual
203496680.672023-11-1560311Actual
3028146851.002024-09-146063Actual
772218546.882022-11-156028Actual
1201434960.002023-03-156017Actual
515110400.002022-09-156056Actual
1168523442.002023-03-156016Actual
2444618512.812024-03-1460611Actual
1628213232.922023-07-1660411Actual
367487481.752025-02-1360511Actual
253653435.932024-04-1460211Actual
2974645861.032024-08-146028Actual
3119836800.382024-09-1460612Actual
27412105381.832024-06-146018Actual
50089600.002022-09-156026Budget
131544440.002022-06-156014Actual
2335812852.062024-02-1360311Actual
2850452118.002024-07-156067Actual
2685251750.002024-06-146063Actual
2500815672.002024-04-146046Actual
206547515.602022-06-156018Actual
1259034400.002023-04-156064Budget
3459741498.342024-12-1560612Actual
2321136604.792024-02-136028Actual
553223757.582022-09-156068Actual
2359295680.002024-03-146013Actual
61329600.002022-10-156026Budget
276417788.142024-06-1460511Actual
898420460.002023-01-136013Actual
1885721022.002023-10-156016Actual
791714800.002022-12-166063Budget
1226019100.002023-03-156068Budget
2756011223.312024-06-1460211Actual
62759568.002022-10-156056Actual
481929000.002022-09-156015Budget
777915200.002022-11-156068Budget
3689730830.062025-02-1360612Actual
1660822484.002023-08-156073Actual
1589715371.002023-07-166056Actual
3087240563.962024-09-146028Actual
3400916470.002024-12-156046Actual
3580816948.942025-01-1360113Actual
99215600.002022-05-156028Budget
422326700.002022-08-156067Budget
24533668.862024-03-1460212Actual
2785216141.902024-06-1460113Actual
3636721429.002025-02-136066Actual
168497761.002023-08-156026Actual
2691116905.002024-06-146073Actual
3507924634.002025-01-136016Actual
3568923000.122025-01-1360112Actual
255942342.292024-04-1460612Actual
339556943.002024-12-156026Actual
2726019977.002024-06-146066Actual
1333326763.702023-04-156028Actual
440829697.092022-08-156068Actual
734917654.002022-11-156046Actual
16437410.002022-06-156026Actual
1253250900.002023-04-156014Budget
3441818894.732024-12-1560411Actual
263126400.002022-07-166065Budget
3743428620.002025-03-156036Actual
1584529838.002023-07-166036Actual
954326780.002023-01-136036Actual
245632863.582024-03-1460612Actual
3722649680.002025-03-156064Actual
824429200.002022-12-166065Budget
342813500.002022-08-156063Budget
944524800.002023-01-136016Budget
791816000.002022-12-166063Actual
647026700.002022-10-156067Budget
3737925290.002025-03-156016Actual
1940617367.042023-10-1560611Actual
2921421114.002024-08-146073Actual
1028649082.002023-02-136014Actual
1663653058.002023-08-156014Actual
1328642800.002023-04-156018Budget
3149488274.002024-10-146014Actual
2835518241.002024-07-156046Actual
3866723714.002025-04-156066Actual
3240837123.002024-10-1460213Actual
2438713106.322024-03-1460411Actual
890019819.632022-12-166068Actual
2173252241.002024-01-136014Actual
3465729698.302024-12-1560113Actual
1867259315.002023-10-156014Actual
3616949639.002025-02-136065Actual
1620021375.632023-07-1660111Actual
660221819.672022-10-156028Actual
3228923000.122024-10-1460112Actual
184933741.252023-09-1560612Actual
3421783358.692024-12-156018Actual
138298138.002023-05-156026Actual
3530963388.002025-01-136067Actual
2344320993.702024-02-1360611Actual
3291111264.002024-11-146056Actual
234123213.582024-02-1360511Actual
1034134400.002023-02-136064Budget
2924281144.002024-08-146014Actual
3392824971.002024-12-156016Actual
1481022604.002023-06-156016Actual
3518611689.002025-01-136056Actual
2933554896.002024-08-146015Actual
3046161438.002024-09-146015Actual
3843658126.002025-04-156015Actual
2767321985.212024-06-1460611Actual
249422700.002022-07-166064Budget
1215642800.002023-03-156018Budget
3362376797.002024-12-156013Actual
3350726391.222024-11-1460113Actual
1672946868.002023-08-156015Actual
35108100.002022-08-156073Budget
890115200.002022-12-166068Budget
3695731635.172025-02-1360113Actual
1154540500.002023-03-156015Budget
435417900.002022-08-156028Budget
842528300.002022-12-166036Budget
281024180.002022-07-166036Actual
495917472.002022-09-156016Actual
375231680.002022-08-156065Actual
936329200.002023-01-136065Budget
467750880.002022-09-156014Actual
271319292.002022-07-166016Actual
2936849514.002024-08-146065Actual
3492663986.002025-01-136064Actual
735015600.002022-11-156046Budget
2199719289.002024-01-136046Actual
215543404.012023-12-1660612Actual
118779598.002023-03-156056Actual
46308100.002022-09-156073Budget
467849000.002022-09-156014Budget
2421446209.522024-03-146028Actual
3202960776.462024-10-146068Actual
3884739309.392025-04-156028Actual
1961361175.002023-11-156063Actual
3896715727.652025-04-1560211Actual
3447730841.762024-12-1560611Actual
1127417296.002023-03-156063Actual
1450689580.002023-06-156013Actual
1425000.002022-05-156073Budget
2492720344.002024-04-146016Actual
294557722.002024-08-146026Actual
3666713895.702025-02-1360211Actual
2303121022.002024-02-136066Actual
2841221039.002024-07-156066Actual
96378700.002023-01-136056Budget
958914170.002023-01-136046Actual
3280428159.002024-11-146016Actual
1080820600.002023-02-136066Budget
118614300.002022-06-156063Budget
600028800.002022-10-156065Budget
174894161.472023-08-1560612Actual
2102214165.002023-12-166056Actual
1999211051.002023-11-156056Actual
1306221349.002023-04-156066Actual
622816000.002022-10-156046Budget
231014300.002022-07-166063Budget
3831512558.002025-04-156073Actual
184316692.002022-06-156066Actual
1690316175.002023-08-156046Actual
71818000.002022-05-156066Budget
1154439376.002023-03-156015Actual
3036885652.002024-09-146014Actual
767438182.102022-11-156018Actual
904014560.002023-01-136063Actual
3926022275.352025-04-1560113Actual
1339019100.002023-04-156068Budget
355746640.002022-08-156014Actual
3701435508.932025-02-1360613Actual
1967222245.002023-11-156073Actual
1557619734.002023-07-166073Actual
169323000.002022-06-156036Budget
264369727.542024-05-1460211Actual
118515040.002022-06-156063Actual
173413085.922023-08-1560511Actual
2383839154.002024-03-146065Actual
3908024582.072025-04-1560611Actual
128619300.002023-04-156026Budget
1610842132.172023-07-166028Actual
2915548300.002024-08-146063Actual
295922672.002022-07-166066Actual
3822369069.002025-04-156013Actual
2753233666.282024-06-1460111Actual
3592576797.002025-02-136013Actual
528833280.002022-09-156017Actual
561523100.002022-10-156013Actual
1400162790.002023-05-156017Actual
510316000.002022-09-156046Budget
162559543.492023-07-1660311Actual
2577517402.002024-05-146073Actual
1075211800.002023-02-136056Budget
2649012282.902024-05-1460411Actual
3766893674.042025-03-156018Actual
2533723379.922024-04-1460111Actual
547617900.002022-09-156028Budget
837610088.002022-12-166026Actual
422225480.002022-08-156067Actual
1089036700.002023-02-136017Budget
2097030742.002023-12-166036Actual
243942680.002022-07-166014Actual
3338719574.532024-11-1460112Actual
204036362.582023-11-1560511Actual
183703341.252023-09-1560511Actual
3140743953.002024-10-146063Actual
679714800.002022-11-156063Budget
818732960.002022-12-166015Actual
1711282452.622023-08-156018Actual
2483441576.002024-04-146015Actual
2002320294.002023-11-156066Actual
3852924298.002025-04-156016Actual
378973702.962025-03-1560511Actual
3757673600.002025-03-156017Actual
3217117176.612024-10-1460411Actual
2631567864.472024-05-146028Actual
2983835383.332024-08-1460111Actual
567413720.002022-10-156063Actual
1015617700.002023-02-136063Budget
3332727787.452024-11-1460611Actual
1291027209.002023-04-156036Actual
3601613386.002025-02-136073Actual
40279700.002022-08-156056Budget
1160333120.002023-03-156065Actual
17867878.002022-06-156056Actual
1891224865.002023-10-156036Actual
1817038054.822023-09-156028Actual
198328200.002022-06-156067Budget
2747241400.342024-06-146068Actual
153942099.732023-06-1560112Actual
3825642608.002025-04-156063Actual
2796968310.002024-07-156013Actual
174601183.762023-08-1560212Actual

Generated 2025-06-14 20:30:48.844 UTC