[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 448  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642678982.002025-02-056017Actual
184933741.252023-09-0760612Actual
94348000.462022-05-076018Actual
3536993325.552025-01-056018Actual
1207332800.002023-03-076067Budget
3677822673.522025-02-0560611Actual
2205422152.002024-01-056066Actual
1364539647.002023-05-076064Actual
124839752.002023-04-076073Actual
1140351612.002023-03-076014Actual
3465729698.302024-12-0760113Actual
2847181328.002024-07-076017Actual
416630080.002022-08-076017Actual
1826117494.702023-09-0760111Actual
2756011223.312024-06-0660211Actual
1291027209.002023-04-076036Actual
1481022604.002023-06-076016Actual
3784320840.512025-03-0760311Actual
3046161438.002024-09-066015Actual
342813500.002022-08-076063Budget
1415520.002022-05-076073Actual
5197800.002022-05-076026Actual
1425000.002022-05-076073Budget
3034017595.002024-09-066073Actual
3187786020.002024-10-066017Actual
791816000.002022-12-086063Actual
712228560.002022-11-076065Actual
422225480.002022-08-076067Actual
1433113488.242023-05-0760611Actual
1770033933.002023-09-076064Actual
454713020.002022-09-076063Actual
600028800.002022-10-076065Budget
622719474.002022-10-076046Actual
1799024613.002023-09-076066Actual
1711282452.622023-08-076018Actual
310128200.002022-07-086067Budget
1314435328.002023-04-076017Actual
1676247990.002023-08-076065Actual
113120020.002022-06-076013Actual
879846667.102022-12-086018Actual
1766852047.002023-09-076014Actual
3622927096.002025-02-056016Actual
1328642800.002023-04-076018Budget
1388319088.002023-05-076046Actual
1047833810.002023-02-056065Actual
50078112.002022-09-076026Actual
3173528620.002024-10-066036Actual
266423971.052024-05-0660612Actual
193756934.932023-10-0760511Actual
374069563.002025-03-076026Actual
2753233666.282024-06-0660111Actual
16437410.002022-06-076026Actual
1654964584.002023-08-076063Actual
2395327351.002024-03-066036Actual
152482991.242023-06-0760211Actual
323119274.172022-07-086028Actual
12685000.002022-06-076073Budget
3356445516.142024-11-0660613Actual
449120460.002022-09-076013Actual
321987329.622024-10-0660511Actual
26287123042.772024-05-066018Actual
473529760.002022-09-076064Actual
281123000.002022-07-086036Budget
1075311362.002023-02-056056Actual
2146313232.922023-12-0860611Actual
3294221872.002024-11-066066Actual
1295722604.002023-04-076046Actual
2444618512.812024-03-0660611Actual
153942099.732023-06-0760112Actual
505625272.002022-09-076036Actual
1226019100.002023-03-076068Budget
1714032980.482023-08-076028Actual
692847520.002022-11-076014Actual
1589715371.002023-07-086056Actual
1731413106.322023-08-0760411Actual
1598776783.002023-07-086017Actual
3265153544.002024-11-066064Actual
949410100.002023-01-056026Budget
487728800.002022-09-076065Budget
594229000.002022-10-076015Budget
2827424706.002024-07-076016Actual
2838114168.002024-07-076056Actual
991130900.002023-01-056018Budget
2344320993.702024-02-0560611Actual
3060925768.002024-09-066036Actual
3672116186.172025-02-0560411Actual
2283339961.002024-02-056065Actual
378973702.962025-03-0760511Actual
367487481.752025-02-0560511Actual
3881986076.932025-04-076018Actual
832824800.002022-12-086016Budget
1475036239.002023-06-076065Actual
61617200.002022-05-076046Budget
1533418321.312023-06-0760611Actual
3760849680.002025-03-076067Actual
296018000.002022-07-086066Budget
3140743953.002024-10-066063Actual
2400514165.002024-03-066056Actual
632914820.002022-10-076066Actual
2102214165.002023-12-086056Actual
922530720.002023-01-056064Actual
85928200.002022-05-076067Budget
3152752118.002024-10-066064Actual
753539100.002022-11-076017Budget
3158763342.002024-10-066015Actual
174331349.722023-08-0760112Actual
1178232890.002023-03-076036Actual
2670219305.122024-05-0660113Actual
1793414466.002023-09-076046Actual
3683818008.542025-02-0560112Actual
712329200.002022-11-076065Budget
3607659202.002025-02-056064Actual
2238013742.502024-01-0560311Actual
1450689580.002023-06-076013Actual
916945100.002023-01-056014Budget
1486527351.002023-06-076036Actual
3669420229.862025-02-0560311Actual
842427560.002022-12-086036Actual
3492663986.002025-01-056064Actual
1563733933.002023-07-086064Actual
203226934.932023-11-0760211Actual
1737317367.042023-08-0760611Actual
1094735696.002023-02-056067Actual
2856498274.122024-07-076018Actual
2070211242.002023-12-086073Actual
824429200.002022-12-086065Budget
2424555450.602024-03-066068Actual
1717248021.672023-08-076068Actual
182893054.012023-09-0760211Actual
361627400.002022-08-076064Budget
982927200.002023-01-056067Budget
847114040.002022-12-086046Actual
3149488274.002024-10-066014Actual
2268022245.002024-02-056073Actual
1973233272.002023-11-076064Actual
3616949639.002025-02-056065Actual
734917654.002022-11-076046Actual
1979250815.002023-11-076015Actual
2477433584.002024-04-066064Actual
3424555200.592024-12-076028Actual
1672946868.002023-08-076015Actual
586027400.002022-10-076064Budget
310028280.002022-07-086067Actual
674224700.002022-11-076013Actual
3240837123.002024-10-0660213Actual
174601183.762023-08-0760212Actual
2297415973.002024-02-056046Actual
3007236653.572024-08-0660612Actual
3015930989.552024-08-0660213Actual
600128280.002022-10-076065Actual
1107816000.002023-02-056028Budget
163093085.922023-07-0860511Actual
3055422793.002024-09-066016Actual
1056223800.002023-02-056016Budget
249544621.002024-04-066026Actual
61329600.002022-10-076026Budget
804849440.002022-12-086014Actual
3128531635.172024-09-0660213Actual
1220316000.002023-03-076028Budget
2097030742.002023-12-086036Actual
1628213232.922023-07-0860411Actual
94937878.002023-01-056026Actual
1160333120.002023-03-076065Actual
3663935880.152025-02-0560111Actual
2685251750.002024-06-066063Actual
2888529361.942024-07-0760112Actual
369828000.002022-08-076015Actual
3131529698.302024-09-0660613Actual
3456510277.552024-12-0760212Actual
2515755434.002024-04-066067Actual
1339019100.002023-04-076068Budget
378168245.592025-03-0760211Actual
1817038054.822023-09-076028Actual
254466234.922024-04-0660511Actual
1663653058.002023-08-076014Actual
473627400.002022-09-076064Budget
679815680.002022-11-076063Actual
3371518113.002024-12-076073Actual
580348960.002022-10-076014Actual
2744055758.182024-06-066028Actual
138298138.002023-05-076026Actual
3710648128.002025-03-076063Actual
2583648510.002024-05-066064Actual
561620900.002022-10-076013Budget
174017200.002022-06-076046Budget
137121840.002022-06-076064Actual
857318100.002022-12-086066Budget
898320900.002023-01-056013Budget
1215642800.002023-03-076018Budget
2900522275.352024-07-0760113Actual
3441818894.732024-12-0760411Actual
1094632800.002023-02-056067Budget
1385725116.002023-05-076036Actual
2474257722.002024-04-066014Actual
1075211800.002023-02-056056Budget
102377200.002023-02-056073Budget
3477374382.002025-01-056013Actual
1160229300.002023-03-076065Budget
618027040.002022-10-076036Actual
2568186112.002024-05-066013Actual
2832927769.002024-07-076036Actual
80237080.002022-05-076017Actual
35096480.002022-08-076073Actual
164572799.752023-07-0860612Actual
203496680.672023-11-0760311Actual
2137713232.922023-12-0860311Actual
2258897773.002024-02-056013Actual
1207231556.002023-03-076067Actual
304336600.002022-07-086017Budget
104715700.002022-05-076068Budget
3866723714.002025-04-076066Actual
1885721022.002023-10-076016Actual
183439733.922023-09-0760411Actual
2359295680.002024-03-066013Actual
334155334.902024-11-0660212Actual
1042540500.002023-02-056015Budget
647129400.002022-10-076067Actual
3746016470.002025-03-076046Actual
178808062.002023-09-076026Actual
220200.002022-05-076013Budget
1193120302.002023-03-076066Actual
3398328903.002024-12-076036Actual
1113419100.002023-02-056068Budget
847215600.002022-12-086046Budget
3386848438.002024-12-076065Actual
3232132298.172024-10-0660612Actual
162559543.492023-07-0860311Actual
804745100.002022-12-086014Budget
91214120.002023-01-056073Actual
383618600.002022-08-076016Budget
1430010402.022023-05-0760411Actual
328625939.442022-07-086068Actual
3792826719.342025-03-0760611Actual
2135010307.332023-12-0860211Actual
3813532280.802025-03-0760213Actual
253929447.742024-04-0660311Actual
106109508.002023-02-056026Actual
2691116905.002024-06-066073Actual
71717108.002022-05-076066Actual
2948325786.002024-08-066036Actual
3513428159.002025-01-056036Actual
2906329052.672024-07-0760613Actual
786219800.002022-12-086013Actual
19146101660.552023-10-076018Actual
1070520930.002023-02-056046Actual
1127317700.002023-03-076063Budget
2767321985.212024-06-0660611Actual
1587117406.002023-07-086046Actual
3852924298.002025-04-076016Actual
2289324639.002024-02-056016Actual
1154540500.002023-03-076015Budget
608318600.002022-10-076016Budget
277614943.402024-06-0660212Actual
50089600.002022-09-076026Budget
3804841106.842025-03-0760612Actual
2099621901.002023-12-086046Actual
1403459202.002023-05-076067Actual
6629984.002022-05-076056Actual
2693985284.002024-06-066014Actual
1620021375.632023-07-0860111Actual
679714800.002022-11-076063Budget
1178328500.002023-03-076036Budget
3580816948.942025-01-0560113Actual

Generated 2025-06-06 05:04:42.958 UTC