[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 448  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956621642.002024-08-146066Actual
3066113637.002024-09-146056Actual
2397919088.002024-03-146046Actual
824429200.002022-12-166065Budget
203226934.932023-11-1560211Actual
323119274.172022-07-166028Actual
281123000.002022-07-166036Budget
3616949639.002025-02-136065Actual
3539743909.482025-01-136028Actual
1154540500.002023-03-156015Budget
1682229561.002023-08-156016Actual
2418688069.392024-03-146018Actual
547617900.002022-09-156028Budget
3893934697.152025-04-1560111Actual
745218100.002022-11-156066Budget
3181820845.002024-10-146066Actual
1001630909.232023-01-136068Actual
3280428159.002024-11-146016Actual
1028550900.002023-02-136014Budget
3353429375.482024-11-1460213Actual
3920039932.352025-04-1560612Actual
271499882.002024-06-146026Actual
791714800.002022-12-166063Budget
1034134400.002023-02-136064Budget
3187786020.002024-10-146017Actual
2102214165.002023-12-166056Actual
31969100504.472024-10-146018Actual
2283339961.002024-02-136065Actual
3498666447.002025-01-136015Actual
99124969.732022-05-156028Actual
3863615018.002025-04-156056Actual
3374377004.002024-12-156014Actual
1160333120.002023-03-156065Actual
3332727787.452024-11-1460611Actual
1723214314.862023-08-1560111Actual
263126400.002022-07-166065Budget
104624000.012022-05-156068Actual
2862448788.352024-07-156068Actual
1121828704.002023-03-156013Actual
2735256810.002024-06-146067Actual
3645960398.002025-02-136067Actual
1094632800.002023-02-136067Budget
173413085.922023-08-1560511Actual
3403513035.002024-12-156056Actual
154253512.532023-06-1560612Actual
2924281144.002024-08-146014Actual
879730900.002022-12-166018Budget
2371262969.002024-03-146014Actual
2176431717.002024-01-136064Actual
1107816000.002023-02-136028Budget
368664992.342025-02-1360212Actual
3931841965.192025-04-1560613Actual
922530720.002023-01-136064Actual
179609042.002023-09-156056Actual
510316000.002022-09-156046Budget
2604821839.002024-05-146036Actual
342813500.002022-08-156063Budget
3090460218.872024-09-146068Actual
91214120.002023-01-136073Actual
1737317367.042023-08-1560611Actual
3471430343.922024-12-1560613Actual
2029420707.532023-11-1560111Actual
1140351612.002023-03-156014Actual
5206600.002022-05-156026Budget
2950916825.002024-08-146046Actual
1314536700.002023-04-156017Budget
194931324.192023-10-1560212Actual
290410400.002022-07-166056Actual
289134894.472024-07-1560212Actual
936227440.002023-01-136065Actual
2486740365.002024-04-146065Actual
2170412558.002024-01-136073Actual
3683818008.542025-02-1360112Actual
1201434960.002023-03-156017Actual
1107726484.912023-02-136028Actual
2297415973.002024-02-136046Actual
561523100.002022-10-156013Actual
3240837123.002024-10-1460213Actual
890115200.002022-12-166068Budget
2756011223.312024-06-1460211Actual
3326816032.972024-11-1460311Actual
3208932673.712024-10-1460111Actual
3253145299.002024-11-146063Actual
692847520.002022-11-156014Actual
3421783358.692024-12-156018Actual
2547714632.952024-04-1460611Actual
3477374382.002025-01-136013Actual
786219800.002022-12-166013Actual
725311336.002022-11-156026Actual
1075311362.002023-02-136056Actual
679714800.002022-11-156063Budget
164012367.822023-07-1660112Actual
3852924298.002025-04-156016Actual
1717248021.672023-08-156068Actual
698428280.002022-11-156064Actual
57568100.002022-10-156073Budget
2703153903.002024-06-146015Actual
23915940.002022-07-166073Actual
3822369069.002025-04-156013Actual
1394021022.002023-05-156066Actual
328625939.442022-07-166068Actual
2338513614.842024-02-1360411Actual
367487481.752025-02-1360511Actual
2622578218.002024-05-146067Actual
2483441576.002024-04-146015Actual
3928736719.482025-04-1560213Actual
1530213360.582023-06-1560411Actual
2868435383.332024-07-1560111Actual
3107824313.982024-09-1460611Actual
1557619734.002023-07-166073Actual
3176115461.002024-10-146046Actual
162283277.422023-07-1660211Actual
1888410649.002023-10-156026Actual
6629984.002022-05-156056Actual
1961361175.002023-11-156063Actual
3034017595.002024-09-146073Actual
1193120302.002023-03-156066Actual
1306120600.002023-04-156066Budget
1349180730.002023-05-156013Actual
3468430343.922024-12-1560213Actual
398016000.002022-08-156046Budget
243336108.322024-03-1460211Actual
152482991.242023-06-1560211Actual
1973233272.002023-11-156064Actual
1905363806.002023-10-156017Actual
3365647334.002024-12-156063Actual
2527744850.402024-04-146068Actual
1840213869.102023-09-1560611Actual
2312361594.002024-02-136067Actual
124839752.002023-04-156073Actual
18943120.002022-05-156014Actual
3896715727.652025-04-1560211Actual
3149488274.002024-10-146014Actual
3737925290.002025-03-156016Actual
2903243579.262024-07-1560213Actual
321987329.622024-10-1460511Actual
144474008.282023-05-1560612Actual
1215642800.002023-03-156018Budget
174894161.472023-08-1560612Actual
1042436800.002023-02-136015Actual
435331818.342022-08-156028Actual
3784320840.512025-03-1560311Actual
1273029300.002023-04-156065Budget
1226130109.222023-03-156068Actual
510414040.002022-09-156046Actual
2085541262.002023-12-166065Actual
3816447937.232025-03-1560613Actual
734917654.002022-11-156046Actual
996031212.272023-01-136028Actual
1690316175.002023-08-156046Actual
3804841106.842025-03-1560612Actual
1522023824.612023-06-1560111Actual
2424555450.602024-03-146068Actual
810329120.002022-12-166064Actual
144181170.992023-05-1560212Actual
96367644.002023-01-136056Actual
1415520.002022-05-156073Actual
430636400.002022-08-156018Budget
3701435508.932025-02-1360613Actual
178808062.002023-09-156026Actual
2070211242.002023-12-166073Actual
1651696876.002023-08-156013Actual
449220900.002022-09-156013Budget
3716515698.002025-03-156073Actual
586027400.002022-10-156064Budget
810430100.002022-12-166064Budget
199129745.002023-11-156026Actual
174601183.762023-08-1560212Actual
1820154364.222023-09-156068Actual
1333416000.002023-04-156028Budget
1584529838.002023-07-166036Actual
2791046484.572024-06-1460613Actual
2214663388.002024-01-136067Actual
3554419085.162025-01-1360311Actual
2726019977.002024-06-146066Actual
26287123042.772024-05-146018Actual
1173412199.002023-03-156026Actual
235032673.152024-02-1360112Actual
2368411242.002024-03-146073Actual
3087240563.962024-09-146028Actual
271419800.002022-07-166016Budget
6639700.002022-05-156056Budget
2832927769.002024-07-156036Actual
3698430666.742025-02-1360213Actual
1295722604.002023-04-156046Actual
2294829838.002024-02-136036Actual
2607416411.002024-05-146046Actual
3884739309.392025-04-156028Actual
3642678982.002025-02-136017Actual
930831000.002023-01-136015Budget
622719474.002022-10-156046Actual
608318600.002022-10-156016Budget
255942342.292024-04-1460612Actual
2126243038.252023-12-166068Actual
730227560.002022-11-156036Actual
3350726391.222024-11-1460113Actual
1934810021.162023-10-1560411Actual
837610088.002022-12-166026Actual
2974645861.032024-08-146028Actual
159619800.002022-06-156016Budget
1666935682.002023-08-156064Actual
3751725095.002025-03-156066Actual
2380537943.002024-03-146015Actual
1899420344.002023-10-156066Actual
206547515.602022-06-156018Actual
24526040.002022-05-156064Actual
1070620600.002023-02-136046Budget
2135010307.332023-12-1660211Actual
16446600.002022-06-156026Budget
1793414466.002023-09-156046Actual
3798819378.782025-03-1560112Actual
3899413895.702025-04-1560311Actual
351068413.002025-01-136026Actual
1569742383.002023-07-166015Actual
323215600.002022-07-166028Budget
1281423800.002023-04-156016Budget
791816000.002022-12-166063Actual
2521796677.122024-04-146018Actual
1817038054.822023-09-156028Actual
995916600.002023-01-136028Budget
1654964584.002023-08-156063Actual
94429400.002022-05-156018Budget
328316730.002024-11-146026Actual
2205422152.002024-01-136066Actual
104715700.002022-05-156068Budget
1587117406.002023-07-166046Actual
3677822673.522025-02-1360611Actual
276417788.142024-06-1460511Actual
1917459800.682023-10-156028Actual
344457558.352024-12-1560511Actual
231014300.002022-07-166063Budget
3592576797.002025-02-136013Actual
2697152118.002024-06-146064Actual
46298640.002022-09-156073Actual
3530963388.002025-01-136067Actual
3028146851.002024-09-146063Actual
1047929300.002023-02-136065Budget
3766893674.042025-03-156018Actual
38625480.002022-05-156065Actual
229204822.002024-02-136026Actual
804849440.002022-12-166014Actual
243942680.002022-07-166014Actual
266103971.052024-05-1460112Actual
2199719289.002024-01-136046Actual
2114250232.002023-12-166067Actual
2164558006.002024-01-136063Actual
5814300.002022-05-156063Budget
916945100.002023-01-136014Budget
3746016470.002025-03-156046Actual
2873920803.272024-07-1560311Actual
402610192.002022-08-156056Actual
3362376797.002024-12-156013Actual
2500815672.002024-04-146046Actual
600128280.002022-10-156065Actual
285715600.002022-07-166046Actual
117339300.002023-03-156026Budget
679815680.002022-11-156063Actual
422326700.002022-08-156067Budget
397914352.002022-08-156046Actual
1259034400.002023-04-156064Budget
3202960776.462024-10-146068Actual
2685251750.002024-06-146063Actual
131640900.002022-06-156014Budget
1996618812.002023-11-156046Actual
1103042800.002023-02-136018Budget
818732960.002022-12-166015Actual

Generated 2025-06-14 06:07:51.087 UTC