[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859250252.022024-07-076028Actual
3459741498.342024-12-0760612Actual
1584529838.002023-07-086036Actual
1173412199.002023-03-076026Actual
296018000.002022-07-086066Budget
1676247990.002023-08-076065Actual
257731600.002022-07-086015Budget
422326700.002022-08-076067Budget
199129745.002023-11-076026Actual
3332727787.452024-11-0660611Actual
1634113488.242023-07-0860611Actual
2170412558.002024-01-056073Actual
3036885652.002024-09-066014Actual
245632863.582024-03-0660612Actual
2983835383.332024-08-0660111Actual
285715600.002022-07-086046Actual
3066113637.002024-09-066056Actual
2706249639.002024-06-066065Actual
3731955973.002025-03-076065Actual
2335812852.062024-02-0560311Actual
608419656.002022-10-076016Actual
3766893674.042025-03-076018Actual
1494818687.002023-06-076066Actual
3787024275.682025-03-0760411Actual
3090460218.872024-09-066068Actual
534526700.002022-09-076067Budget
3798819378.782025-03-0760112Actual
2324349380.792024-02-056068Actual
2670219305.122024-05-0660113Actual
1790827427.002023-09-076036Actual
2827424706.002024-07-076016Actual
1273029300.002023-04-076065Budget
12685000.002022-06-076073Budget
759027200.002022-11-076067Budget
311668809.432024-09-0660212Actual
1215560218.872023-03-076018Actual
2099621901.002023-12-086046Actual
917043120.002023-01-056014Actual
342714400.002022-08-076063Actual
1034228980.002023-02-056064Actual
71717108.002022-05-076066Actual
879730900.002022-12-086018Budget
3383663176.002024-12-076015Actual
2646313275.472024-05-0660311Actual
2779239932.352024-06-0660612Actual
1300415997.002023-04-076056Actual
1893815371.002023-10-076046Actual
85928200.002022-05-076067Budget
3542954085.422025-01-056068Actual
3722649680.002025-03-076064Actual
294557722.002024-08-066026Actual
1001630909.232023-01-056068Actual
19040900.002022-05-076014Budget
328625939.442022-07-086068Actual
622719474.002022-10-076046Actual
3677822673.522025-02-0560611Actual
1226019100.002023-03-076068Budget
3427644745.852024-12-076068Actual
151224960.002022-06-076065Actual
3326816032.972024-11-0660311Actual
162283277.422023-07-0860211Actual
1994030391.002023-11-076036Actual
254466234.922024-04-0660511Actual
2002320294.002023-11-076066Actual
1388319088.002023-05-076046Actual
1182920600.002023-03-076046Budget
1127417296.002023-03-076063Actual
3137475141.002024-10-066013Actual
3928736719.482025-04-0760213Actual
3846953820.002025-04-076065Actual
62759568.002022-10-076056Actual
85188700.002022-12-086056Budget
730328300.002022-11-076036Budget
50089600.002022-09-076026Budget
2008259202.002023-11-076017Actual
3412478200.002024-12-076017Actual
1858558125.002023-10-076063Actual
3329515269.132024-11-0660411Actual
23925000.002022-07-086073Budget
3128531635.172024-09-0660213Actual
3158763342.002024-10-066015Actual
2791046484.572024-06-0660613Actual
2483441576.002024-04-066015Actual
1140450900.002023-03-076014Budget
385569563.002025-04-076026Actual
390483741.252025-04-0760511Actual
3592576797.002025-02-056013Actual
2758723360.772024-06-0660311Actual
1864412916.002023-10-076073Actual
767330900.002022-11-076018Budget
2613115195.002024-05-066066Actual
567313500.002022-10-076063Budget
38849600.002022-08-076026Budget
2020355450.602023-11-076028Actual
2900522275.352024-07-0760113Actual
3931841965.192025-04-0760613Actual
3173528620.002024-10-066036Actual
3187786020.002024-10-066017Actual
2722911370.002024-06-066056Actual
3825642608.002025-04-076063Actual
3669420229.862025-02-0560311Actual
542836400.002022-09-076018Budget
3539743909.482025-01-056028Actual
1320332800.002023-04-076067Budget
402610192.002022-08-076056Actual
553316000.002022-09-076068Budget
243942680.002022-07-086014Actual
3202960776.462024-10-066068Actual
2533723379.922024-04-0660111Actual
3356445516.142024-11-0660613Actual
3521719340.002025-01-056066Actual
192943181.672023-10-0760211Actual
3834381282.002025-04-076014Actual
2697152118.002024-06-066064Actual
183439733.922023-09-0760411Actual
449220900.002022-09-076013Budget
1672946868.002023-08-076015Actual
1717248021.672023-08-076068Actual
857318100.002022-12-086066Budget
2064354358.002023-12-086063Actual
1240217227.002023-04-076063Actual
1799024613.002023-09-076066Actual
3315350739.912024-11-066068Actual
2102214165.002023-12-086056Actual
46308100.002022-09-076073Budget
3622927096.002025-02-056016Actual
2787953263.652024-06-0660213Actual
3433639315.322024-12-0760111Actual
824429200.002022-12-086065Budget
2076336149.002023-12-086064Actual
1220421328.752023-03-076028Actual
162559543.492023-07-0860311Actual
430636400.002022-08-076018Budget
342813500.002022-08-076063Budget
178808062.002023-09-076026Actual
198228280.002022-06-076067Actual
94429400.002022-05-076018Budget
29059700.002022-07-086056Budget
3757673600.002025-03-076017Actual
982927200.002023-01-056067Budget
2610010388.002024-05-066056Actual
553223757.582022-09-076068Actual
2868435383.332024-07-0760111Actual
534423520.002022-09-076067Actual
1940617367.042023-10-0760611Actual
3843658126.002025-04-076015Actual
1403459202.002023-05-076067Actual
31969100504.472024-10-066018Actual
1701970324.002023-08-076017Actual
958914170.002023-01-056046Actual
183168875.392023-09-0760311Actual
3240837123.002024-10-0660213Actual
153942099.732023-06-0760112Actual
2515755434.002024-04-066067Actual
1107726484.912023-02-056028Actual
2492720344.002024-04-066016Actual
1080720511.002023-02-056066Actual
56822698.002022-05-076036Actual
851911830.002022-12-086056Actual
2462286112.002024-04-066013Actual
2082346644.002023-12-086015Actual
1453867095.002023-06-076063Actual
2243820229.862024-01-0560611Actual
3415753130.002024-12-076067Actual
205513856.152023-11-0760612Actual
367487481.752025-02-0560511Actual
2712224865.002024-06-066016Actual
1047833810.002023-02-056065Actual
3728658995.002025-03-076015Actual
3149488274.002024-10-066014Actual
1628213232.922023-07-0860411Actual
2199719289.002024-01-056046Actual
104715700.002022-05-076068Budget
3146618458.002024-10-066073Actual
194931324.192023-10-0760212Actual
3580816948.942025-01-0560113Actual
244143372.102024-03-0660511Actual
777816546.842022-11-076068Actual
1028550900.002023-02-056014Budget
374069563.002025-03-076026Actual
124839752.002023-04-076073Actual
1400162790.002023-05-076017Actual
1380223860.002023-05-076016Actual
1462547499.002023-06-076014Actual
2720318897.002024-06-066046Actual
3113828481.082024-09-0660112Actual
954228300.002023-01-056036Budget
12674000.002022-06-076073Actual
2841221039.002024-07-076066Actual
1551760398.002023-07-086063Actual
1028649082.002023-02-056014Actual
1731413106.322023-08-0760411Actual
235333149.752024-02-0560612Actual
35096480.002022-08-076073Actual
1885721022.002023-10-076016Actual
1569742383.002023-07-086015Actual
1201434960.002023-03-076017Actual
2974645861.032024-08-066028Actual
2693985284.002024-06-066014Actual
1328559591.592023-04-076018Actual
214312895.492023-12-0860511Actual
3371518113.002024-12-076073Actual
1178328500.002023-03-076036Budget
3309388795.162024-11-066018Actual
977339100.002023-01-056017Budget
2474257722.002024-04-066014Actual
1917459800.682023-10-076028Actual
300405188.092024-08-0660212Actual
2524546209.522024-04-066028Actual
1333326763.702023-04-076028Actual
1481022604.002023-06-076016Actual
1996618812.002023-11-076046Actual
2835518241.002024-07-076046Actual
172606108.322023-08-0760211Actual
169323000.002022-06-076036Budget
1421820229.862023-05-0760111Actual
674120900.002022-11-076013Budget
481832640.002022-09-076015Actual
977242800.002023-01-056017Actual
271319292.002022-07-086016Actual
3456510277.552024-12-0760212Actual
328316730.002024-11-066026Actual
3119836800.382024-09-0660612Actual
50078112.002022-09-076026Actual
3294221872.002024-11-066066Actual
2023453820.272023-11-076068Actual
91214120.002023-01-056073Actual
1281423800.002023-04-076016Budget
665916000.002022-10-076068Budget
3181820845.002024-10-066066Actual
2211363148.002024-01-056017Actual
369828000.002022-08-076015Actual
3238124696.452024-10-0660113Actual
2882521299.032024-07-0760611Actual
2223440773.052024-01-056028Actual
890019819.632022-12-086068Actual
1295722604.002023-04-076046Actual
80005400.002022-12-086073Actual
57558080.002022-10-076073Actual
3101922902.252024-09-0660311Actual
203226934.932023-11-0760211Actual
184316692.002022-06-076066Actual
2280145881.002024-02-056015Actual
378973702.962025-03-0760511Actual
337020900.002022-08-076013Budget
1758159202.002023-09-076063Actual
2395327351.002024-03-066036Actual
3049449639.002024-09-066065Actual
1146138272.002023-03-076064Actual
1899420344.002023-10-076066Actual
1113419100.002023-02-056068Budget
243609639.242024-03-0660311Actual
3208932673.712024-10-0660111Actual
1465734283.002023-06-076064Actual
3746016470.002025-03-076046Actual
189649443.002023-10-076056Actual
706627160.002022-11-076015Actual
3513428159.002025-01-056036Actual
1512836604.792023-06-076028Actual
1187611800.002023-03-076056Budget
2126243038.252023-12-086068Actual
1779348438.002023-09-076065Actual
5814300.002022-05-076063Budget
1770033933.002023-09-076064Actual

Generated 2025-06-07 02:31:20.697 UTC