[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527744850.402024-04-116068Actual
1028550900.002023-02-106014Budget
26287123042.772024-05-116018Actual
27412105381.832024-06-116018Actual
3580816948.942025-01-1060113Actual
2521796677.122024-04-116018Actual
594229000.002022-10-126015Budget
2289324639.002024-02-106016Actual
944524800.002023-01-106016Budget
1486527351.002023-06-126036Actual
184418000.002022-06-126066Budget
164281349.722023-07-1360212Actual
1127317700.002023-03-126063Budget
244143372.102024-03-1160511Actual
263126400.002022-07-136065Budget
17548105248.002023-09-126013Actual
1804965780.002023-09-126017Actual
243609639.242024-03-1160311Actual
1770033933.002023-09-126064Actual
1300415997.002023-04-126056Actual
2395327351.002024-03-116036Actual
38625480.002022-05-126065Actual
791816000.002022-12-136063Actual
1253147564.002023-04-126014Actual
2211363148.002024-01-106017Actual
1168623800.002023-03-126016Budget
300405188.092024-08-1160212Actual
3872680224.002025-04-126017Actual
3893934697.152025-04-1260111Actual
2956621642.002024-08-116066Actual
1047929300.002023-02-106065Budget
706731000.002022-11-126015Budget
2321136604.792024-02-106028Actual
3881986076.932025-04-126018Actual
674224700.002022-11-126013Actual
249422700.002022-07-136064Budget
3377660720.002024-12-126064Actual
3622927096.002025-02-106016Actual
1660822484.002023-08-126073Actual
287933627.422024-07-1260511Actual
383618600.002022-08-126016Budget
3190957960.002024-10-116067Actual
1814286439.062023-09-126018Actual
1692911930.002023-08-126056Actual
1240117700.002023-04-126063Budget
1676247990.002023-08-126065Actual
172879733.922023-08-1260311Actual
1009928100.002023-02-106013Budget
1187611800.002023-03-126056Budget
229204822.002024-02-106026Actual
50089600.002022-09-126026Budget
2533723379.922024-04-1160111Actual
3539743909.482025-01-106028Actual
730328300.002022-11-126036Budget
1193120302.002023-03-126066Actual
3078455200.002024-09-116067Actual
982927200.002023-01-106067Budget
3548937788.702025-01-1060111Actual
178808062.002023-09-126026Actual
1864412916.002023-10-126073Actual
144181170.992023-05-1260212Actual
408417400.002022-08-126066Budget
2185635880.002024-01-106065Actual
2400514165.002024-03-116056Actual
56822698.002022-05-126036Actual
50078112.002022-09-126026Actual
3453724223.552024-12-1260112Actual
255942342.292024-04-1160612Actual
2915548300.002024-08-116063Actual
2977851227.792024-08-116068Actual
2438713106.322024-03-1160411Actual
2619293288.002024-05-116017Actual
27626600.002022-07-136026Budget
205221183.762023-11-1260212Actual
1146138272.002023-03-126064Actual
1453867095.002023-06-126063Actual
3489383628.002025-01-106014Actual
1075211800.002023-02-106056Budget
2471411362.002024-04-116073Actual
3300181328.002024-11-116017Actual
3769652970.252025-03-126028Actual
890115200.002022-12-136068Budget
2607416411.002024-05-116046Actual
804849440.002022-12-136014Actual
730227560.002022-11-126036Actual
1820154364.222023-09-126068Actual
824527440.002022-12-136065Actual
3374377004.002024-12-126014Actual
786120900.002022-12-136013Budget
3459741498.342024-12-1260612Actual
890019819.632022-12-136068Actual
2238013742.502024-01-1060311Actual
342813500.002022-08-126063Budget
3837652118.002025-04-126064Actual
118614300.002022-06-126063Budget
390483741.252025-04-1260511Actual
3784320840.512025-03-1260311Actual
2787953263.652024-06-1160213Actual
3113828481.082024-09-1160112Actual
2280145881.002024-02-106015Actual
2593144078.002024-05-116065Actual
1494818687.002023-06-126066Actual
122080.002022-05-126013Actual
233319829.672024-02-1060211Actual
1826117494.702023-09-1260111Actual
285715600.002022-07-136046Actual
276417788.142024-06-1160511Actual
2099621901.002023-12-136046Actual
169323000.002022-06-126036Budget
16446600.002022-06-126026Budget
1557619734.002023-07-136073Actual
857318100.002022-12-136066Budget
1065928500.002023-02-106036Budget
1267343056.002023-04-126015Actual
85928200.002022-05-126067Budget
283016659.002024-07-126026Actual
1201536700.002023-03-126017Budget
1610842132.172023-07-136028Actual
192943181.672023-10-1260211Actual
2243820229.862024-01-1060611Actual
1358522963.002023-05-126073Actual
3863615018.002025-04-126056Actual
137121840.002022-06-126064Actual
2703153903.002024-06-116015Actual
818631000.002022-12-136015Budget
3217117176.612024-10-1160411Actual
1400162790.002023-05-126017Actual
1178328500.002023-03-126036Budget
1010027830.002023-02-106013Actual
1592820495.002023-07-136066Actual
257731600.002022-07-136015Budget
184622291.232023-09-1260112Actual
3778830841.762025-03-1260111Actual
1666935682.002023-08-126064Actual
991260000.682023-01-106018Actual
164572799.752023-07-1360612Actual
2477433584.002024-04-116064Actual
2962571162.002024-08-116017Actual
3214417750.032024-10-1160311Actual
692745100.002022-11-126014Budget
1028649082.002023-02-106014Actual
1598776783.002023-07-136017Actual
1328642800.002023-04-126018Budget
2412653281.002024-03-116067Actual
804745100.002022-12-136014Budget
1267240500.002023-04-126015Budget
2132216381.922023-12-1360111Actual
618123400.002022-10-126036Budget
884525697.012022-12-136028Actual
203496680.672023-11-1260311Actual
1516047568.632023-06-126068Actual
622816000.002022-10-126046Budget
35108100.002022-08-126073Budget
2950916825.002024-08-116046Actual
837510100.002022-12-136026Budget
339556943.002024-12-126026Actual
871427200.002022-12-136067Budget
871525480.002022-12-136067Actual
99215600.002022-05-126028Budget
2344320993.702024-02-1060611Actual
2691116905.002024-06-116073Actual
3049449639.002024-09-116065Actual
1320332800.002023-04-126067Budget
2082346644.002023-12-136015Actual
40279700.002022-08-126056Budget
174601183.762023-08-1260212Actual
1530213360.582023-06-1260411Actual
505723400.002022-09-126036Budget
1089143700.002023-02-106017Actual
2753233666.282024-06-1160111Actual
2409476783.002024-03-116017Actual
903914800.002023-01-106063Budget
164012367.822023-07-1360112Actual
3928736719.482025-04-1260213Actual
2506522856.002024-04-116066Actual
2808981282.002024-07-126014Actual
753539100.002022-11-126017Budget
1569742383.002023-07-136015Actual
2894533913.092024-07-1260612Actual
235032673.152024-02-1060112Actual
3060925768.002024-09-116036Actual
1766852047.002023-09-126014Actual
56923000.002022-05-126036Budget
206629400.002022-06-126018Budget
2191621022.002024-01-106016Actual
580449000.002022-10-126014Budget
3162055973.002024-10-116065Actual
1973233272.002023-11-126064Actual
1380223860.002023-05-126016Actual
2640825058.672024-05-1160111Actual
211322789.382022-06-126028Actual
3557117940.462025-01-1060411Actual
257629440.002022-07-136015Actual
2146313232.922023-12-1360611Actual
772218546.882022-11-126028Actual
561620900.002022-10-126013Budget
104624000.012022-05-126068Actual
600028800.002022-10-126065Budget
3908024582.072025-04-1260611Actual
375328800.002022-08-126065Budget
239254671.002024-03-116026Actual
94937878.002023-01-106026Actual
2712224865.002024-06-116016Actual
1306221349.002023-04-126066Actual
3271159119.002024-11-116015Actual
641344000.002022-10-126017Actual
192736600.002022-06-126017Budget
2389826522.002024-03-116016Actual
2933554896.002024-08-116015Actual
5716320.002022-05-126063Actual
113120020.002022-06-126013Actual
473529760.002022-09-126064Actual
706627160.002022-11-126015Actual
1328559591.592023-04-126018Actual
1500777500.002023-06-126017Actual
3386848438.002024-12-126065Actual
3616949639.002025-02-106065Actual
1207332800.002023-03-126067Budget
842427560.002022-12-136036Actual
224981349.722024-01-1060112Actual
842528300.002022-12-136036Budget
1220421328.752023-03-126028Actual
954228300.002023-01-106036Budget
665823031.812022-10-126068Actual
1940617367.042023-10-1260611Actual
388310712.002022-08-126026Actual
3119836800.382024-09-1160612Actual
361529120.002022-08-126064Actual
1481022604.002023-06-126016Actual
249544621.002024-04-116026Actual
1075311362.002023-02-106056Actual
2512468889.002024-04-116017Actual
2424555450.602024-03-116068Actual
96378700.002023-01-106056Budget
36519100504.472025-02-106018Actual
85188700.002022-12-136056Budget
2061082524.002023-12-136013Actual
3285929469.002024-11-116036Actual
113220200.002022-06-126013Budget
3332727787.452024-11-1160611Actual
600128280.002022-10-126065Actual
3595747093.002025-02-106063Actual
3447730841.762024-12-1260611Actual
5814300.002022-05-126063Budget
922530720.002023-01-106064Actual
982825200.002023-01-106067Actual
679815680.002022-11-126063Actual
1961361175.002023-11-126063Actual
2622578218.002024-05-116067Actual
515110400.002022-09-126056Actual
1563733933.002023-07-136064Actual
633017400.002022-10-126066Budget
328715700.002022-07-136068Budget
1579026623.002023-07-136016Actual
3719384456.002025-03-126014Actual
2011545926.002023-11-126067Actual
777915200.002022-11-126068Budget
1333416000.002023-04-126028Budget
3403513035.002024-12-126056Actual
2335812852.062024-02-1060311Actual
3645960398.002025-02-106067Actual
3441818894.732024-12-1260411Actual
158174922.002023-07-136026Actual
244040900.002022-07-136014Budget
3294221872.002024-11-116066Actual
3701435508.932025-02-1060613Actual
380165285.962025-03-1260212Actual

Generated 2025-06-11 05:18:33.104 UTC