[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 768  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002024-07-166046Actual
1403459202.002023-05-166067Actual
198328200.002022-06-166067Budget
243336108.322024-03-1560211Actual
19146101660.552023-10-166018Actual
944624102.002023-01-146016Actual
1569742383.002023-07-176015Actual
184622291.232023-09-1660112Actual
144474008.282023-05-1660612Actual
40279700.002022-08-166056Budget
1339134151.722023-04-166068Actual
2654913994.642024-05-1560611Actual
2176431717.002024-01-146064Actual
3140743953.002024-10-156063Actual
263034240.002022-07-176065Actual
206547515.602022-06-166018Actual
113557200.002023-03-166073Budget
753539100.002022-11-166017Budget
225321780.002022-07-176013Actual
2403521901.002024-03-156066Actual
310028280.002022-07-176067Actual
810430100.002022-12-176064Budget
2418688069.392024-03-156018Actual
1737317367.042023-08-1660611Actual
1121728100.002023-03-166013Budget
1425000.002022-05-166073Budget
3834381282.002025-04-166014Actual
321987329.622024-10-1560511Actual
5197800.002022-05-166026Actual
851911830.002022-12-176056Actual
148379142.002023-06-166026Actual
255372080.592024-04-1560112Actual
3858425502.002025-04-166036Actual
85828840.002022-05-166067Actual
1080820600.002023-02-146066Budget
3536993325.552025-01-146018Actual
903914800.002023-01-146063Budget
378168245.592025-03-1660211Actual
824527440.002022-12-176065Actual
2374536149.002024-03-156064Actual
1899420344.002023-10-166066Actual
2753233666.282024-06-1560111Actual
2796968310.002024-07-166013Actual
613111232.002022-10-166026Actual
143911909.312023-05-1660112Actual
804745100.002022-12-176014Budget
3406520066.002024-12-166066Actual
510316000.002022-09-166046Budget
184316692.002022-06-166066Actual
266103971.052024-05-1560112Actual
1415520.002022-05-166073Actual
2223440773.052024-01-146028Actual
51509700.002022-09-166056Budget
183703341.252023-09-1660511Actual
3683818008.542025-02-1460112Actual
586027400.002022-10-166064Budget
467750880.002022-09-166014Actual
36519100504.472025-02-146018Actual
847215600.002022-12-176046Budget
842427560.002022-12-176036Actual
1660822484.002023-08-166073Actual
27412105381.832024-06-156018Actual
435331818.342022-08-166028Actual
1870433584.002023-10-166064Actual
1958187009.002023-11-166013Actual
3291111264.002024-11-156056Actual
641344000.002022-10-166017Actual
217115700.002022-06-166068Budget
255942342.292024-04-1560612Actual
3784320840.512025-03-1660311Actual
1471744894.002023-06-166015Actual
1220421328.752023-03-166028Actual
1258938272.002023-04-166064Actual
106099300.002023-02-146026Budget
164572799.752023-07-1760612Actual
184933741.252023-09-1660612Actual
2303121022.002024-02-146066Actual
2706249639.002024-06-156065Actual
1790827427.002023-09-166036Actual
1220316000.002023-03-166028Budget
1687732249.002023-08-166036Actual
2634658350.652024-05-156068Actual
3280428159.002024-11-156016Actual
2338513614.842024-02-1460411Actual
958914170.002023-01-146046Actual
3217117176.612024-10-1560411Actual
1926624492.702023-10-1660111Actual
3383663176.002024-12-166015Actual
510414040.002022-09-166046Actual
2397919088.002024-03-156046Actual
1481022604.002023-06-166016Actual
3350726391.222024-11-1560113Actual
3822369069.002025-04-166013Actual
342714400.002022-08-166063Actual
2622578218.002024-05-156067Actual
3902121299.032025-04-1660411Actual
264369727.542024-05-1560211Actual
2240713869.102024-01-1460411Actual
1764011122.002023-09-166073Actual
1510091693.702023-06-166018Actual
1328559591.592023-04-166018Actual
786219800.002022-12-176013Actual
730328300.002022-11-166036Budget
879846667.102022-12-176018Actual
2368411242.002024-03-156073Actual
692847520.002022-11-166014Actual
1400162790.002023-05-166017Actual
3253145299.002024-11-156063Actual
1999211051.002023-11-166056Actual
203496680.672023-11-1660311Actual
1682229561.002023-08-166016Actual
1940617367.042023-10-1660611Actual
3265153544.002024-11-156064Actual
18943120.002022-05-166014Actual
355984084.882025-01-1460511Actual
192736600.002022-06-166017Budget
2330315110.622024-02-1460111Actual
3798819378.782025-03-1660112Actual
204036362.582023-11-1660511Actual
339556943.002024-12-166026Actual
832725506.002022-12-176016Actual
3222923589.502024-10-1560611Actual
2324349380.792024-02-146068Actual
211415600.002022-06-166028Budget
2646313275.472024-05-1560311Actual
367487481.752025-02-1460511Actual
172879733.922023-08-1660311Actual
2132216381.922023-12-1760111Actual
3926022275.352025-04-1660113Actual
3040156810.002024-09-156064Actual
205513856.152023-11-1660612Actual
1864412916.002023-10-166073Actual
1168623800.002023-03-166016Budget
2498229009.002024-04-156036Actual
33033920.002022-05-166015Actual
430636400.002022-08-166018Budget
1785324865.002023-09-166016Actual
3096431261.982024-09-1560111Actual
2430517494.702024-03-1560111Actual
1530213360.582023-06-1660411Actual
3232132298.172024-10-1560612Actual
99124969.732022-05-166028Actual
3689730830.062025-02-1460612Actual
1080720511.002023-02-146066Actual
3583530989.552025-01-1460213Actual
192639240.002022-06-166017Actual
253929447.742024-04-1560311Actual
487728800.002022-09-166065Budget
2270853563.002024-02-146014Actual
2268022245.002024-02-146073Actual
145437080.002022-06-166015Actual
1193220600.002023-03-166066Budget
408321424.002022-08-166066Actual
164281349.722023-07-1760212Actual
3825642608.002025-04-166063Actual
2841221039.002024-07-166066Actual
954326780.002023-01-146036Actual
720524800.002022-11-166016Budget
3456510277.552024-12-1660212Actual
1486527351.002023-06-166036Actual
660221819.672022-10-166028Actual
46308100.002022-09-166073Budget
118779598.002023-03-166056Actual
534526700.002022-09-166067Budget
1281423800.002023-04-166016Budget
281024180.002022-07-176036Actual
183439733.922023-09-1660411Actual
759132640.002022-11-166067Actual
17879700.002022-06-166056Budget
2515755434.002024-04-156067Actual
290410400.002022-07-176056Actual
1267343056.002023-04-166015Actual
561620900.002022-10-166013Budget
1102963982.582023-02-146018Actual
786120900.002022-12-176013Budget
2791046484.572024-06-1560613Actual
580449000.002022-10-166014Budget
1300415997.002023-04-166056Actual
3162055973.002024-10-156065Actual
323119274.172022-07-176028Actual
898320900.002023-01-146013Budget
2238013742.502024-01-1460311Actual
487628000.002022-09-166065Actual
152759447.742023-06-1660311Actual
2294829838.002024-02-146036Actual
276417788.142024-06-1560511Actual
3018930021.112024-08-1560613Actual
1042436800.002023-02-146015Actual
633017400.002022-10-166066Budget
534423520.002022-09-166067Actual
3568923000.122025-01-1460112Actual
271419800.002022-07-176016Budget
102386486.002023-02-146073Actual
865734880.002022-12-176017Actual
3837652118.002025-04-166064Actual
2371262969.002024-03-156014Actual
351068413.002025-01-146026Actual
1314435328.002023-04-166017Actual
2933554896.002024-08-156015Actual
2140413614.842023-12-1760411Actual
172606108.322023-08-1660211Actual
388310712.002022-08-166026Actual
2362553820.002024-03-156063Actual
2477433584.002024-04-156064Actual
2383839154.002024-03-156065Actual
2571461803.002024-05-156063Actual
3075172450.002024-09-156017Actual
1770033933.002023-09-166064Actual
1201536700.002023-03-166017Budget
968918100.002023-01-146066Budget
3371518113.002024-12-166073Actual
1253147564.002023-04-166014Actual
230913720.002022-07-176063Actual
712329200.002022-11-166065Budget
328715700.002022-07-176068Budget
2185635880.002024-01-146065Actual
1573043997.002023-07-176065Actual
2703153903.002024-06-156015Actual
1273029300.002023-04-166065Budget
3884739309.392025-04-166028Actual
183168875.392023-09-1660311Actual
3530963388.002025-01-146067Actual
777915200.002022-11-166068Budget
2512468889.002024-04-156017Actual
2400514165.002024-03-156056Actual
1409687254.222023-05-166018Actual
1979250815.002023-11-166015Actual
3001225936.352024-08-1560112Actual
3271159119.002024-11-156015Actual
12685000.002022-06-166073Budget
3920039932.352025-04-1660612Actual
6639700.002022-05-166056Budget
3562924313.982025-01-1460611Actual
594229000.002022-10-166015Budget
2787953263.652024-06-1560213Actual
916945100.002023-01-146014Budget
1056123442.002023-02-146016Actual
2011545926.002023-11-166067Actual
2915548300.002024-08-156063Actual
922530720.002023-01-146064Actual
137222700.002022-06-166064Budget
2438713106.322024-03-1560411Actual
2318378284.362024-02-146018Actual
1127417296.002023-03-166063Actual
547617900.002022-09-166028Budget
3863615018.002025-04-166056Actual
936329200.002023-01-146065Budget
3710648128.002025-03-166063Actual
1459712318.002023-06-166073Actual
158174922.002023-07-176026Actual
1047929300.002023-02-146065Budget
1089036700.002023-02-146017Budget
430544545.852022-08-166018Actual
2280145881.002024-02-146015Actual
198228280.002022-06-166067Actual
930831000.002023-01-146015Budget
2300015672.002024-02-146056Actual
1766852047.002023-09-166014Actual
29059700.002022-07-176056Budget
2577517402.002024-05-156073Actual
3063514823.002024-09-156046Actual
567413720.002022-10-166063Actual
528934000.002022-09-166017Budget
2812152992.002024-07-166064Actual
1047833810.002023-02-146065Actual
2761418894.732024-06-1560411Actual
342813500.002022-08-166063Budget
2091520796.002023-12-176016Actual
1701970324.002023-08-166017Actual
35096480.002022-08-166073Actual

Generated 2025-06-15 08:09:37.323 UTC