[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 896  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-11-156015Actual
1926624492.702023-10-1560111Actual
3899413895.702025-04-1560311Actual
922530720.002023-01-136064Actual
600028800.002022-10-156065Budget
367487481.752025-02-1360511Actual
204036362.582023-11-1560511Actual
1692911930.002023-08-156056Actual
2002320294.002023-11-156066Actual
1489115371.002023-06-156046Actual
205513856.152023-11-1560612Actual
3332727787.452024-11-1460611Actual
2894533913.092024-07-1560612Actual
1876442787.002023-10-156015Actual
2418688069.392024-03-146018Actual
113557200.002023-03-156073Budget
192943181.672023-10-1560211Actual
2043511579.702023-11-1560611Actual
1500777500.002023-06-156017Actual
193215980.662023-10-1560311Actual
2120295680.142023-12-166018Actual
2903243579.262024-07-1560213Actual
1427313106.322023-05-1560311Actual
3521719340.002025-01-136066Actual
254466234.922024-04-1460511Actual
958914170.002023-01-136046Actual
698330100.002022-11-156064Budget
152759447.742023-06-1560311Actual
214312895.492023-12-1660511Actual
2330315110.622024-02-1360111Actual
2395327351.002024-03-146036Actual
159519968.002022-06-156016Actual
17879700.002022-06-156056Budget
1592820495.002023-07-166066Actual
46298640.002022-09-156073Actual
229204822.002024-02-136026Actual
337020900.002022-08-156013Budget
1491713689.002023-06-156056Actual
3238124696.452024-10-1460113Actual
390483741.252025-04-1560511Actual
1672946868.002023-08-156015Actual
847215600.002022-12-166046Budget
1433113488.242023-05-1560611Actual
3406520066.002024-12-156066Actual
3119836800.382024-09-1460612Actual
753539100.002022-11-156017Budget
3202960776.462024-10-146068Actual
1779348438.002023-09-156065Actual
1281423800.002023-04-156016Budget
3261883030.002024-11-146014Actual
3113828481.082024-09-1460112Actual
435331818.342022-08-156028Actual
1620021375.632023-07-1660111Actual
3137475141.002024-10-146013Actual
173918564.002022-06-156046Actual
62759568.002022-10-156056Actual
369929000.002022-08-156015Budget
33033920.002022-05-156015Actual
1056223800.002023-02-136016Budget
922630100.002023-01-136064Budget
3769652970.252025-03-156028Actual
1075211800.002023-02-136056Budget
1146138272.002023-03-156064Actual
3843658126.002025-04-156015Actual
3046161438.002024-09-146015Actual
281024180.002022-07-166036Actual
660117900.002022-10-156028Budget
230913720.002022-07-166063Actual
3386848438.002024-12-156065Actual
30844106636.402024-09-146018Actual
85188700.002022-12-166056Budget
3516017373.002025-01-136046Actual
1328559591.592023-04-156018Actual
1888410649.002023-10-156026Actual
1154540500.002023-03-156015Budget
2654913994.642024-05-1460611Actual
3616949639.002025-02-136065Actual
2318378284.362024-02-136018Actual
71818000.002022-05-156066Budget
3055422793.002024-09-146016Actual
211322789.382022-06-156028Actual
857318100.002022-12-166066Budget
375231680.002022-08-156065Actual
720524800.002022-11-156016Budget
879730900.002022-12-166018Budget
204951985.902023-11-1560112Actual
1253147564.002023-04-156014Actual
1893815371.002023-10-156046Actual
266103971.052024-05-1460112Actual
1258938272.002023-04-156064Actual
528934000.002022-09-156017Budget
2462286112.002024-04-146013Actual
295922672.002022-07-166066Actual
930932000.002023-01-136015Actual
2397919088.002024-03-146046Actual
495917472.002022-09-156016Actual
1281323202.002023-04-156016Actual
3683818008.542025-02-1360112Actual
3468430343.922024-12-1560213Actual
2099621901.002023-12-166046Actual
2681975900.002024-06-146013Actual
2640825058.672024-05-1460111Actual
2400514165.002024-03-146056Actual
2029420707.532023-11-1560111Actual
85928200.002022-05-156067Budget
408417400.002022-08-156066Budget
3642678982.002025-02-136017Actual
1961361175.002023-11-156063Actual
50089600.002022-09-156026Budget
1412432980.482023-05-156028Actual
128619300.002023-04-156026Budget
1494818687.002023-06-156066Actual
2368411242.002024-03-146073Actual
217024000.012022-06-156068Actual
1103042800.002023-02-136018Budget
944524800.002023-01-136016Budget
665823031.812022-10-156068Actual
198228280.002022-06-156067Actual
995916600.002023-01-136028Budget
163093085.922023-07-1660511Actual
1094632800.002023-02-136067Budget
1080720511.002023-02-136066Actual
772218546.882022-11-156028Actual
378168245.592025-03-1560211Actual
1306221349.002023-04-156066Actual
2812152992.002024-07-156064Actual
334155334.902024-11-1460212Actual
1973233272.002023-11-156064Actual
2580366468.002024-05-146014Actual
2199719289.002024-01-136046Actual
94937878.002023-01-136026Actual
27615460.002022-07-166026Actual
3353429375.482024-11-1460213Actual
122080.002022-05-156013Actual
3060925768.002024-09-146036Actual
2747241400.342024-06-146068Actual
3439122215.002024-12-1560311Actual
2297415973.002024-02-136046Actual
1295722604.002023-04-156046Actual
3542954085.422025-01-136068Actual
824527440.002022-12-166065Actual
56822698.002022-05-156036Actual
2818150053.002024-07-156015Actual
145437080.002022-06-156015Actual
3069217728.002024-09-146066Actual
3465729698.302024-12-1560113Actual
2962571162.002024-08-146017Actual
2289324639.002024-02-136016Actual
2974645861.032024-08-146028Actual
3232132298.172024-10-1460612Actual
3321340461.092024-11-1460111Actual
3063514823.002024-09-146046Actual
3548937788.702025-01-1360111Actual
1042436800.002023-02-136015Actual
449220900.002022-09-156013Budget
3861015142.002025-04-156046Actual
2191621022.002024-01-136016Actual
2173252241.002024-01-136014Actual
215232316.762023-12-1660112Actual
3719384456.002025-03-156014Actual
3162055973.002024-10-146065Actual
296018000.002022-07-166066Budget
118614300.002022-06-156063Budget
2132216381.922023-12-1660111Actual
2676043642.422024-05-1460613Actual
1475036239.002023-06-156065Actual
1465734283.002023-06-156064Actual
231014300.002022-07-166063Budget
3557117940.462025-01-1360411Actual
1790827427.002023-09-156036Actual
2161383720.002024-01-136013Actual
2924281144.002024-08-146014Actual
2599316521.002024-05-146016Actual
2486740365.002024-04-146065Actual
3400916470.002024-12-156046Actual
2927554142.002024-08-146064Actual
2953512769.002024-08-146056Actual
342813500.002022-08-156063Budget
1121728100.002023-03-156013Budget
1267240500.002023-04-156015Budget
2135010307.332023-12-1660211Actual
3498666447.002025-01-136015Actual
173413085.922023-08-1560511Actual
996031212.272023-01-136028Actual
368664992.342025-02-1360212Actual
113120020.002022-06-156013Actual
183703341.252023-09-1560511Actual
2871210879.692024-07-1560211Actual
1015515939.002023-02-136063Actual
1394021022.002023-05-156066Actual
184622291.232023-09-1560112Actual
2223440773.052024-01-136028Actual
1870433584.002023-10-156064Actual
2503411051.002024-04-146056Actual
3631019871.002025-02-136046Actual
16446600.002022-06-156026Budget
38849600.002022-08-156026Budget
3253145299.002024-11-146063Actual
3701435508.932025-02-1360613Actual
318429400.002022-07-166018Budget
179609042.002023-09-156056Actual
253653435.932024-04-1460211Actual
255641196.532024-04-1460212Actual
18943120.002022-05-156014Actual
3178713460.002024-10-146056Actual
2258897773.002024-02-136013Actual
857418018.002022-12-166066Actual
3492663986.002025-01-136064Actual
225420200.002022-07-166013Budget
3377660720.002024-12-156064Actual
481929000.002022-09-156015Budget
561620900.002022-10-156013Budget
977339100.002023-01-136017Budget
622816000.002022-10-156046Budget
1253250900.002023-04-156014Budget
804849440.002022-12-166014Actual
2995222215.002024-08-1460611Actual
2294829838.002024-02-136036Actual
2176431717.002024-01-136064Actual
189649443.002023-10-156056Actual
243609639.242024-03-1460311Actual
991260000.682023-01-136018Actual
215543404.012023-12-1660612Actual
254199257.312024-04-1460411Actual
1510091693.702023-06-156018Actual
2097030742.002023-12-166036Actual
1187611800.002023-03-156056Budget
264369727.542024-05-1460211Actual
3090460218.872024-09-146068Actual
982927200.002023-01-136067Budget
2577517402.002024-05-146073Actual
3896715727.652025-04-1560211Actual
618123400.002022-10-156036Budget
1453867095.002023-06-156063Actual
6629984.002022-05-156056Actual
2137713232.922023-12-1660311Actual
383522464.002022-08-156016Actual
712329200.002022-11-156065Budget
1107726484.912023-02-136028Actual
3034017595.002024-09-146073Actual
192736600.002022-06-156017Budget
104715700.002022-05-156068Budget
3300181328.002024-11-146017Actual
355746640.002022-08-156014Actual
2989325192.722024-08-1460311Actual
2403521901.002024-03-146066Actual
824429200.002022-12-166065Budget
2524546209.522024-04-146028Actual
244143372.102024-03-1460511Actual
2020355450.602023-11-156028Actual
608318600.002022-10-156016Budget
383618600.002022-08-156016Budget
3294221872.002024-11-146066Actual
300405188.092024-08-1460212Actual
1415646662.562023-05-156068Actual
1459712318.002023-06-156073Actual
61516692.002022-05-156046Actual
884616600.002022-12-166028Budget
137121840.002022-06-156064Actual
3787024275.682025-03-1560411Actual
2571461803.002024-05-146063Actual
3737925290.002025-03-156016Actual
1471744894.002023-06-156015Actual
3562924313.982025-01-1360611Actual

Generated 2025-06-14 09:28:35.939 UTC