[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 480  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524546209.522024-04-106028Actual
1113527878.872023-02-096068Actual
19040900.002022-05-116014Budget
3176115461.002024-10-106046Actual
2430517494.702024-03-1060111Actual
328625939.442022-07-126068Actual
203496680.672023-11-1160311Actual
3707380454.002025-03-116013Actual
1207332800.002023-03-116067Budget
1042540500.002023-02-096015Budget
318429400.002022-07-126018Budget
1471744894.002023-06-116015Actual
3518611689.002025-01-096056Actual
225321780.002022-07-126013Actual
1634113488.242023-07-1260611Actual
298666947.702024-08-1060211Actual
1140351612.002023-03-116014Actual
2640825058.672024-05-1060111Actual
3804841106.842025-03-1160612Actual
2593144078.002024-05-106065Actual
2827424706.002024-07-116016Actual
954228300.002023-01-096036Budget
534423520.002022-09-116067Actual
3271159119.002024-11-106015Actual
1510091693.702023-06-116018Actual
1967222245.002023-11-116073Actual
2191621022.002024-01-096016Actual
38625480.002022-05-116065Actual
2409476783.002024-03-106017Actual
402610192.002022-08-116056Actual
1486527351.002023-06-116036Actual
3060925768.002024-09-106036Actual
1908656810.002023-10-116067Actual
2135010307.332023-12-1260211Actual
2102214165.002023-12-126056Actual
1306120600.002023-04-116066Budget
904014560.002023-01-096063Actual
3731955973.002025-03-116065Actual
260205912.002024-05-106026Actual
80005400.002022-12-126073Actual
2515755434.002024-04-106067Actual
1306221349.002023-04-116066Actual
3663935880.152025-02-0960111Actual
633017400.002022-10-116066Budget
3513428159.002025-01-096036Actual
179609042.002023-09-116056Actual
287933627.422024-07-1160511Actual
1979250815.002023-11-116015Actual
720624336.002022-11-116016Actual
1102963982.582023-02-096018Actual
2211363148.002024-01-096017Actual
1121728100.002023-03-116013Budget
3521719340.002025-01-096066Actual
2953512769.002024-08-106056Actual
1940617367.042023-10-1160611Actual
174601183.762023-08-1160212Actual
199129745.002023-11-116026Actual
1160229300.002023-03-116065Budget
1982538033.002023-11-116065Actual
2873920803.272024-07-1160311Actual
528934000.002022-09-116017Budget
3899413895.702025-04-1160311Actual
225293894.452024-01-0960612Actual
162559543.492023-07-1260311Actual
249544621.002024-04-106026Actual
2693985284.002024-06-106014Actual
1864412916.002023-10-116073Actual
1602056810.002023-07-126067Actual
183439733.922023-09-1160411Actual
2082346644.002023-12-126015Actual
3902121299.032025-04-1160411Actual
3128531635.172024-09-1060213Actual
355746640.002022-08-116014Actual
2002320294.002023-11-116066Actual
118779598.002023-03-116056Actual
1300415997.002023-04-116056Actual
3798819378.782025-03-1160112Actual
2268022245.002024-02-096073Actual
24533668.862024-03-1060212Actual
3362376797.002024-12-116013Actual
890019819.632022-12-126068Actual
369929000.002022-08-116015Budget
1867259315.002023-10-116014Actual
3125816141.902024-09-1060113Actual
2977851227.792024-08-106068Actual
3858425502.002025-04-116036Actual
725410100.002022-11-116026Budget
2344320993.702024-02-0960611Actual
3040156810.002024-09-106064Actual
1465734283.002023-06-116064Actual
3377660720.002024-12-116064Actual
730328300.002022-11-116036Budget
1001630909.232023-01-096068Actual
154253512.532023-06-1160612Actual
3253145299.002024-11-106063Actual
3592576797.002025-02-096013Actual
19146101660.552023-10-116018Actual
1034228980.002023-02-096064Actual
2359295680.002024-03-106013Actual
2634658350.652024-05-106068Actual
1173412199.002023-03-116026Actual
1885721022.002023-10-116016Actual
1328642800.002023-04-116018Budget
249324240.002022-07-126064Actual
113565060.002023-03-116073Actual
3757673600.002025-03-116017Actual
2330315110.622024-02-0960111Actual
244040900.002022-07-126014Budget
3018930021.112024-08-1060613Actual
1201536700.002023-03-116017Budget
51509700.002022-09-116056Budget
2283339961.002024-02-096065Actual
3137475141.002024-10-106013Actual
1042436800.002023-02-096015Actual
1793414466.002023-09-116046Actual
183703341.252023-09-1160511Actual
3386848438.002024-12-116065Actual
229204822.002024-02-096026Actual
851911830.002022-12-126056Actual
2338513614.842024-02-0960411Actual
991130900.002023-01-096018Budget
2312361594.002024-02-096067Actual
430636400.002022-08-116018Budget
38849600.002022-08-116026Budget
2744055758.182024-06-106028Actual
145531600.002022-06-116015Budget
283016659.002024-07-116026Actual
3926022275.352025-04-1160113Actual
3274457587.002024-11-106065Actual
3013215173.462024-08-1060113Actual
2389826522.002024-03-106016Actual
3001225936.352024-08-1060112Actual
205221183.762023-11-1160212Actual
3468430343.922024-12-1160213Actual
3677822673.522025-02-0960611Actual
143911909.312023-05-1160112Actual
857418018.002022-12-126066Actual
2800247817.002024-07-116063Actual
159519968.002022-06-116016Actual
182893054.012023-09-1160211Actual
674224700.002022-11-116013Actual
3211716337.232024-10-1060211Actual
1731413106.322023-08-1160411Actual
2226535879.022024-01-096068Actual
660117900.002022-10-116028Budget
745115132.002022-11-116066Actual
473627400.002022-09-116064Budget
3908024582.072025-04-1160611Actual
234123213.582024-02-0960511Actual
1103042800.002023-02-096018Budget
2912271760.002024-08-106013Actual
1530213360.582023-06-1160411Actual
1281423800.002023-04-116016Budget
2610010388.002024-05-106056Actual
239254671.002024-03-106026Actual
3162055973.002024-10-106065Actual
2374536149.002024-03-106064Actual
1711282452.622023-08-116018Actual
255942342.292024-04-1060612Actual
2123046662.562023-12-126028Actual
361627400.002022-08-116064Budget
164012367.822023-07-1260112Actual
5814300.002022-05-116063Budget
1295820600.002023-04-116046Budget
1958187009.002023-11-116013Actual
122080.002022-05-116013Actual
567413720.002022-10-116063Actual
930831000.002023-01-096015Budget
1361346488.002023-05-116014Actual
3403513035.002024-12-116056Actual
281123000.002022-07-126036Budget
94937878.002023-01-096026Actual
17879700.002022-06-116056Budget
3586629698.302025-01-0960613Actual
3642678982.002025-02-096017Actual
1766852047.002023-09-116014Actual
6639700.002022-05-116056Budget
767438182.102022-11-116018Actual
510316000.002022-09-116046Budget
995916600.002023-01-096028Budget
184418000.002022-06-116066Budget
3666713895.702025-02-0960211Actual
3315350739.912024-11-106068Actual
641344000.002022-10-116017Actual
1047929300.002023-02-096065Budget
2962571162.002024-08-106017Actual
2120295680.142023-12-126018Actual
1589715371.002023-07-126056Actual
2395327351.002024-03-106036Actual
1999211051.002023-11-116056Actual
2756011223.312024-06-1060211Actual
3131529698.302024-09-1060613Actual
2114250232.002023-12-126067Actual
2270853563.002024-02-096014Actual
2492720344.002024-04-106016Actual
600128280.002022-10-116065Actual
2240713869.102024-01-0960411Actual
996031212.272023-01-096028Actual
3365647334.002024-12-116063Actual
2995222215.002024-08-1060611Actual
311668809.432024-09-1060212Actual
520516380.002022-09-116066Actual
321987329.622024-10-1060511Actual
17867878.002022-06-116056Actual
810329120.002022-12-126064Actual
1996618812.002023-11-116046Actual
3456510277.552024-12-1160212Actual
73968700.002022-11-116056Budget
18943120.002022-05-116014Actual
977242800.002023-01-096017Actual
2140413614.842023-12-1260411Actual
71717108.002022-05-116066Actual
71818000.002022-05-116066Budget
1651696876.002023-08-116013Actual
153942099.732023-06-1160112Actual
2008259202.002023-11-116017Actual
2126243038.252023-12-126068Actual
138298138.002023-05-116026Actual
991260000.682023-01-096018Actual
3119836800.382024-09-1060612Actual
879846667.102022-12-126018Actual
2847181328.002024-07-116017Actual
1504064584.002023-06-116067Actual
791816000.002022-12-126063Actual
665823031.812022-10-116068Actual
1654964584.002023-08-116063Actual
342714400.002022-08-116063Actual
1070520930.002023-02-096046Actual
2303121022.002024-02-096066Actual
3259021114.002024-11-106073Actual
2444618512.812024-03-1060611Actual
2173252241.002024-01-096014Actual
235333149.752024-02-0960612Actual
3090460218.872024-09-106068Actual
903914800.002023-01-096063Budget
1790827427.002023-09-116036Actual
192943181.672023-10-1160211Actual
3737925290.002025-03-116016Actual
467849000.002022-09-116014Budget
128619300.002023-04-116026Budget
1491713689.002023-06-116056Actual
1533418321.312023-06-1160611Actual
172606108.322023-08-1160211Actual
1364539647.002023-05-116064Actual
734917654.002022-11-116046Actual
922630100.002023-01-096064Budget
362566943.002025-02-096026Actual
3816447937.232025-03-1160613Actual
3280428159.002024-11-106016Actual
706627160.002022-11-116015Actual
2726019977.002024-06-106066Actual
772218546.882022-11-116028Actual
3055422793.002024-09-106016Actual
1569742383.002023-07-126015Actual
1692911930.002023-08-116056Actual
1592820495.002023-07-126066Actual
2747241400.342024-06-106068Actual
244143372.102024-03-1060511Actual
1403459202.002023-05-116067Actual
3232132298.172024-10-1060612Actual
3015930989.552024-08-1060213Actual
1253250900.002023-04-116014Budget
2300015672.002024-02-096056Actual
224981349.722024-01-0960112Actual
3633615585.002025-02-096056Actual
1291027209.002023-04-116036Actual
1682229561.002023-08-116016Actual

Generated 2025-06-10 09:11:25.296 UTC