[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-156017Actual
144181170.992023-05-1560212Actual
3291111264.002024-11-146056Actual
38726400.002022-05-156065Budget
383618600.002022-08-156016Budget
2318378284.362024-02-136018Actual
266423971.052024-05-1460612Actual
3324114047.832024-11-1460211Actual
375328800.002022-08-156065Budget
2942821642.002024-08-146016Actual
3060925768.002024-09-146036Actual
2672957177.762024-05-1460213Actual
3427644745.852024-12-156068Actual
1089143700.002023-02-136017Actual
3036885652.002024-09-146014Actual
622816000.002022-10-156046Budget
772116600.002022-11-156028Budget
3371518113.002024-12-156073Actual
3137475141.002024-10-146013Actual
367487481.752025-02-1360511Actual
3176115461.002024-10-146046Actual
1273125392.002023-04-156065Actual
440916000.002022-08-156068Budget
944524800.002023-01-136016Budget
189649443.002023-10-156056Actual
1015515939.002023-02-136063Actual
1766852047.002023-09-156014Actual
106099300.002023-02-136026Budget
1295722604.002023-04-156046Actual
968918100.002023-01-136066Budget
2383839154.002024-03-146065Actual
2921421114.002024-08-146073Actual
2226535879.022024-01-136068Actual
1400162790.002023-05-156017Actual
62759568.002022-10-156056Actual
1240117700.002023-04-156063Budget
2374536149.002024-03-146064Actual
3400916470.002024-12-156046Actual
19146101660.552023-10-156018Actual
473529760.002022-09-156064Actual
2486740365.002024-04-146065Actual
613111232.002022-10-156026Actual
3087240563.962024-09-146028Actual
1608082361.712023-07-166018Actual
3338719574.532024-11-1460112Actual
2610010388.002024-05-146056Actual
2465554418.002024-04-146063Actual
2649012282.902024-05-1460411Actual
118515040.002022-06-156063Actual
1516047568.632023-06-156068Actual
818631000.002022-12-166015Budget
1374033009.002023-05-156065Actual
1385725116.002023-05-156036Actual
2903243579.262024-07-1560213Actual
1306221349.002023-04-156066Actual
879846667.102022-12-166018Actual
594329760.002022-10-156015Actual
2444618512.812024-03-1460611Actual
85188700.002022-12-166056Budget
1328559591.592023-04-156018Actual
3881986076.932025-04-156018Actual
2835518241.002024-07-156046Actual
3356445516.142024-11-1460613Actual
2280145881.002024-02-136015Actual
2403521901.002024-03-146066Actual
263034240.002022-07-166065Actual
1979250815.002023-11-156015Actual
930932000.002023-01-136015Actual
1201434960.002023-03-156017Actual
2681975900.002024-06-146013Actual
3447730841.762024-12-1560611Actual
2654913994.642024-05-1460611Actual
586027400.002022-10-156064Budget
655451818.712022-10-156018Actual
1779348438.002023-09-156065Actual
2800247817.002024-07-156063Actual
851911830.002022-12-166056Actual
832725506.002022-12-166016Actual
3406520066.002024-12-156066Actual
2977851227.792024-08-146068Actual
3689730830.062025-02-1360612Actual
1958187009.002023-11-156013Actual
3294221872.002024-11-146066Actual
96378700.002023-01-136056Budget
3798819378.782025-03-1560112Actual
2202310850.002024-01-136056Actual
991130900.002023-01-136018Budget
56923000.002022-05-156036Budget
917043120.002023-01-136014Actual
2500815672.002024-04-146046Actual
1530213360.582023-06-1560411Actual
2761418894.732024-06-1460411Actual
12685000.002022-06-156073Budget
19040900.002022-05-156014Budget
2135010307.332023-12-1660211Actual
357179788.182025-01-1360212Actual
287933627.422024-07-1560511Actual
847215600.002022-12-166046Budget
1814286439.062023-09-156018Actual
2368411242.002024-03-146073Actual
641344000.002022-10-156017Actual
249422700.002022-07-166064Budget
449120460.002022-09-156013Actual
440829697.092022-08-156068Actual
3757673600.002025-03-156017Actual
1450689580.002023-06-156013Actual
735015600.002022-11-156046Budget
3199747324.692024-10-146028Actual
225420200.002022-07-166013Budget
1113527878.872023-02-136068Actual
679714800.002022-11-156063Budget
824527440.002022-12-166065Actual
430544545.852022-08-156018Actual
194661234.822023-10-1560112Actual
3698430666.742025-02-1360213Actual
1075211800.002023-02-136056Budget
3187786020.002024-10-146017Actual
2894533913.092024-07-1560612Actual
143911909.312023-05-1560112Actual
17867878.002022-06-156056Actual
3893934697.152025-04-1560111Actual
3810823970.122025-03-1560113Actual
99124969.732022-05-156028Actual
416734000.002022-08-156017Budget
94429400.002022-05-156018Budget
871525480.002022-12-166067Actual
2037613232.922023-11-1560411Actual
3240837123.002024-10-1460213Actual
2506522856.002024-04-146066Actual
50078112.002022-09-156026Actual
2274137781.002024-02-136064Actual
585923280.002022-10-156064Actual
2105022152.002023-12-166066Actual
1504064584.002023-06-156067Actual
505625272.002022-09-156036Actual
1314435328.002023-04-156017Actual
254466234.922024-04-1460511Actual
2995222215.002024-08-1460611Actual
2043511579.702023-11-1560611Actual
1333416000.002023-04-156028Budget
720624336.002022-11-156016Actual
2827424706.002024-07-156016Actual
154253512.532023-06-1560612Actual
61516692.002022-05-156046Actual
1982538033.002023-11-156065Actual
1034228980.002023-02-136064Actual
2220673391.842024-01-136018Actual
2498229009.002024-04-146036Actual
1592820495.002023-07-166066Actual
618027040.002022-10-156036Actual
1328642800.002023-04-156018Budget
2199719289.002024-01-136046Actual
128619300.002023-04-156026Budget
1666935682.002023-08-156064Actual
753539100.002022-11-156017Budget
2631567864.472024-05-146028Actual
2492720344.002024-04-146016Actual
580449000.002022-10-156014Budget
1215642800.002023-03-156018Budget
520617400.002022-09-156066Budget
865639100.002022-12-166017Budget
3604481282.002025-02-136014Actual
3719384456.002025-03-156014Actual
145437080.002022-06-156015Actual
2243820229.862024-01-1360611Actual
1259034400.002023-04-156064Budget
1075311362.002023-02-136056Actual
204036362.582023-11-1560511Actual
3872680224.002025-04-156017Actual
3344740715.352024-11-1460612Actual
3049449639.002024-09-146065Actual
192943181.672023-10-1560211Actual
3259021114.002024-11-146073Actual
1602056810.002023-07-166067Actual
255942342.292024-04-1460612Actual
73968700.002022-11-156056Budget
2362553820.002024-03-146063Actual
318344606.462022-07-166018Actual
2622578218.002024-05-146067Actual
3592576797.002025-02-136013Actual
954228300.002023-01-136036Budget
3595747093.002025-02-136063Actual
3568923000.122025-01-1360112Actual
567313500.002022-10-156063Budget
3228923000.122024-10-1460112Actual
104624000.012022-05-156068Actual
152759447.742023-06-1560311Actual
1080820600.002023-02-136066Budget
2524546209.522024-04-146028Actual
674120900.002022-11-156013Budget
1430010402.022023-05-1560411Actual
837510100.002022-12-166026Budget
3633615585.002025-02-136056Actual
2956621642.002024-08-146066Actual
879730900.002022-12-166018Budget
61329600.002022-10-156026Budget
2722911370.002024-06-146056Actual
138298138.002023-05-156026Actual
745115132.002022-11-156066Actual
977339100.002023-01-136017Budget
3107824313.982024-09-1460611Actual
2197130391.002024-01-136036Actual
1770033933.002023-09-156064Actual
124839752.002023-04-156073Actual
3663935880.152025-02-1360111Actual
2847181328.002024-07-156017Actual
857418018.002022-12-166066Actual
1409687254.222023-05-156018Actual
2779239932.352024-06-1460612Actual
1696024413.002023-08-156066Actual
467750880.002022-09-156014Actual
3914024712.922025-04-1560112Actual
334155334.902024-11-1460212Actual
304336600.002022-07-166017Budget
2389826522.002024-03-146016Actual
1094735696.002023-02-136067Actual
1320332800.002023-04-156067Budget
3119836800.382024-09-1460612Actual
152482991.242023-06-1560211Actual
804745100.002022-12-166014Budget
2583648510.002024-05-146064Actual
1127417296.002023-03-156063Actual
385569563.002025-04-156026Actual
1885721022.002023-10-156016Actual
294557722.002024-08-146026Actual
3181820845.002024-10-146066Actual
5716320.002022-05-156063Actual
1876442787.002023-10-156015Actual
1826117494.702023-09-1560111Actual
2533723379.922024-04-1460111Actual
2912271760.002024-08-146013Actual
3631019871.002025-02-136046Actual
24533668.862024-03-1460212Actual
725311336.002022-11-156026Actual
164012367.822023-07-1660112Actual
1453867095.002023-06-156063Actual
2767321985.212024-06-1460611Actual
1512836604.792023-06-156028Actual
3158763342.002024-10-146015Actual
430636400.002022-08-156018Budget
2120295680.142023-12-166018Actual
378168245.592025-03-1560211Actual
1168623800.002023-03-156016Budget
61617200.002022-05-156046Budget
388310712.002022-08-156026Actual
1160229300.002023-03-156065Budget
1587117406.002023-07-166046Actual
3583530989.552025-01-1360213Actual
2758723360.772024-06-1460311Actual
1047833810.002023-02-136065Actual
159519968.002022-06-156016Actual
2289324639.002024-02-136016Actual
2927554142.002024-08-146064Actual
2744055758.182024-06-146028Actual
3217117176.612024-10-1460411Actual
1056223800.002023-02-136016Budget
2693985284.002024-06-146014Actual
1182920600.002023-03-156046Budget
435417900.002022-08-156028Budget
1598776783.002023-07-166017Actual
73978580.002022-11-156056Actual
3453724223.552024-12-1560112Actual
254199257.312024-04-1460411Actual
1610842132.172023-07-166028Actual
249324240.002022-07-166064Actual
1486527351.002023-06-156036Actual
3208932673.712024-10-1460111Actual
1154540500.002023-03-156015Budget
884525697.012022-12-166028Actual
660117900.002022-10-156028Budget
734917654.002022-11-156046Actual

Generated 2025-06-14 11:59:33.079 UTC