[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 768  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-116068Actual
3274457587.002024-11-106065Actual
1573043997.002023-07-126065Actual
2731983674.002024-06-106017Actual
217115700.002022-06-116068Budget
3178713460.002024-10-106056Actual
991260000.682023-01-096018Actual
91225300.002023-01-096073Budget
660117900.002022-10-116028Budget
235032673.152024-02-0960112Actual
2812152992.002024-07-116064Actual
1187611800.002023-03-116056Budget
3683818008.542025-02-0960112Actual
1999211051.002023-11-116056Actual
2321136604.792024-02-096028Actual
244143372.102024-03-1060511Actual
487628000.002022-09-116065Actual
249324240.002022-07-126064Actual
344457558.352024-12-1160511Actual
1758159202.002023-09-116063Actual
214312895.492023-12-1260511Actual
79995300.002022-12-126073Budget
2785216141.902024-06-1060113Actual
184316692.002022-06-116066Actual
33131600.002022-05-116015Budget
35108100.002022-08-116073Budget
3421783358.692024-12-116018Actual
2800247817.002024-07-116063Actual
871427200.002022-12-126067Budget
720524800.002022-11-116016Budget
3453724223.552024-12-1160112Actual
183439733.922023-09-1160411Actual
791714800.002022-12-126063Budget
641344000.002022-10-116017Actual
2646313275.472024-05-1060311Actual
154253512.532023-06-1160612Actual
3489383628.002025-01-096014Actual
378168245.592025-03-1160211Actual
2324349380.792024-02-096068Actual
3554419085.162025-01-0960311Actual
255942342.292024-04-1060612Actual
12685000.002022-06-116073Budget
3542954085.422025-01-096068Actual
542836400.002022-09-116018Budget
1579026623.002023-07-126016Actual
1300511800.002023-04-116056Budget
2226535879.022024-01-096068Actual
958914170.002023-01-096046Actual
3365647334.002024-12-116063Actual
1814286439.062023-09-116018Actual
2634658350.652024-05-106068Actual
3113828481.082024-09-1060112Actual
351068413.002025-01-096026Actual
435331818.342022-08-116028Actual
1705243534.002023-08-116067Actual
3751725095.002025-03-116066Actual
3459741498.342024-12-1160612Actual
1714032980.482023-08-116028Actual
225321780.002022-07-126013Actual
1015617700.002023-02-096063Budget
3294221872.002024-11-106066Actual
249544621.002024-04-106026Actual
390483741.252025-04-1160511Actual
613111232.002022-10-116026Actual
2924281144.002024-08-106014Actual
2571461803.002024-05-106063Actual
2091520796.002023-12-126016Actual
198328200.002022-06-116067Budget
3069217728.002024-09-106066Actual
2309062192.002024-02-096017Actual
2268022245.002024-02-096073Actual
1858558125.002023-10-116063Actual
2395327351.002024-03-106036Actual
422225480.002022-08-116067Actual
1226019100.002023-03-116068Budget
3498666447.002025-01-096015Actual
1160333120.002023-03-116065Actual
3920039932.352025-04-1160612Actual
289134894.472024-07-1160212Actual
2170412558.002024-01-096073Actual
2747241400.342024-06-106068Actual
954326780.002023-01-096036Actual
3181820845.002024-10-106066Actual
131640900.002022-06-116014Budget
2503411051.002024-04-106056Actual
205221183.762023-11-1160212Actual
266423971.052024-05-1060612Actual
1687732249.002023-08-116036Actual
2903243579.262024-07-1160213Actual
1785324865.002023-09-116016Actual
151224960.002022-06-116065Actual
118614300.002022-06-116063Budget
38726400.002022-05-116065Budget
2289324639.002024-02-096016Actual
266103971.052024-05-1060112Actual
884616600.002022-12-126028Budget
3887960776.462025-04-116068Actual
553223757.582022-09-116068Actual
19040900.002022-05-116014Budget
2827424706.002024-07-116016Actual
142462959.322023-05-1160211Actual
24526040.002022-05-116064Actual
3280428159.002024-11-106016Actual
3383663176.002024-12-116015Actual
3501941897.002025-01-096065Actual
271319292.002022-07-126016Actual
3119836800.382024-09-1060612Actual
633017400.002022-10-116066Budget
323215600.002022-07-126028Budget
594329760.002022-10-116015Actual
56923000.002022-05-116036Budget
209427535.002023-12-126026Actual
2397919088.002024-03-106046Actual
3583530989.552025-01-0960213Actual
3642678982.002025-02-096017Actual
890115200.002022-12-126068Budget
173918564.002022-06-116046Actual
73978580.002022-11-116056Actual
283016659.002024-07-116026Actual
2818150053.002024-07-116015Actual
1240217227.002023-04-116063Actual
3492663986.002025-01-096064Actual
1982538033.002023-11-116065Actual
679815680.002022-11-116063Actual
655451818.712022-10-116018Actual
3863615018.002025-04-116056Actual
698330100.002022-11-116064Budget
3737925290.002025-03-116016Actual
1608082361.712023-07-126018Actual
162283277.422023-07-1260211Actual
99124969.732022-05-116028Actual
1267343056.002023-04-116015Actual
1867259315.002023-10-116014Actual
2654913994.642024-05-1060611Actual
2547714632.952024-04-1060611Actual
1295722604.002023-04-116046Actual
2703153903.002024-06-106015Actual
2882521299.032024-07-1160611Actual
1584529838.002023-07-126036Actual
3471430343.922024-12-1160613Actual
357179788.182025-01-0960212Actual
520617400.002022-09-116066Budget
138298138.002023-05-116026Actual
3539743909.482025-01-096028Actual
35096480.002022-08-116073Actual
467750880.002022-09-116014Actual
2512468889.002024-04-106017Actual
3312150739.912024-11-106028Actual
3214417750.032024-10-1060311Actual
1349180730.002023-05-116013Actual
3291111264.002024-11-106056Actual
505625272.002022-09-116036Actual
2120295680.142023-12-126018Actual
1056223800.002023-02-096016Budget
1462547499.002023-06-116014Actual
1103042800.002023-02-096018Budget
1481022604.002023-06-116016Actual
1415646662.562023-05-116068Actual
2649012282.902024-05-1060411Actual
1672946868.002023-08-116015Actual
1385725116.002023-05-116036Actual
3398328903.002024-12-116036Actual
276417788.142024-06-1060511Actual
1146234400.002023-03-116064Budget
296018000.002022-07-126066Budget
3852924298.002025-04-116016Actual
2873920803.272024-07-1160311Actual
1967222245.002023-11-116073Actual
857418018.002022-12-126066Actual
1193120302.002023-03-116066Actual
3719384456.002025-03-116014Actual
706627160.002022-11-116015Actual
3128531635.172024-09-1060213Actual
1259034400.002023-04-116064Budget
1094632800.002023-02-096067Budget
1056123442.002023-02-096016Actual
1034228980.002023-02-096064Actual
2076336149.002023-12-126064Actual
1961361175.002023-11-116063Actual
310028280.002022-07-126067Actual
281123000.002022-07-126036Budget
2262155614.002024-02-096063Actual
954228300.002023-01-096036Budget
38625480.002022-05-116065Actual
375328800.002022-08-116065Budget
804745100.002022-12-126014Budget
26287123042.772024-05-106018Actual
2164558006.002024-01-096063Actual
1696024413.002023-08-116066Actual
2971897855.932024-08-106018Actual
1533418321.312023-06-1160611Actual
2146313232.922023-12-1260611Actual
5206600.002022-05-116026Budget
1065928500.002023-02-096036Budget
3324114047.832024-11-1060211Actual
608419656.002022-10-116016Actual
916945100.002023-01-096014Budget
2515755434.002024-04-106067Actual
1491713689.002023-06-116056Actual
164012367.822023-07-1260112Actual
2521796677.122024-04-106018Actual
2418688069.392024-03-106018Actual
2948325786.002024-08-106036Actual
473627400.002022-09-116064Budget
1766852047.002023-09-116014Actual
104715700.002022-05-116068Budget
2921421114.002024-08-106073Actual
2693985284.002024-06-106014Actual
85928200.002022-05-116067Budget
245632863.582024-03-1060612Actual
1587117406.002023-07-126046Actual
1201434960.002023-03-116017Actual
172606108.322023-08-1160211Actual
904014560.002023-01-096063Actual
3731955973.002025-03-116065Actual
1654964584.002023-08-116063Actual
2438713106.322024-03-1060411Actual
3825642608.002025-04-116063Actual
1731413106.322023-08-1160411Actual
3701435508.932025-02-0960613Actual
1291128500.002023-04-116036Budget
944524800.002023-01-096016Budget
211415600.002022-06-116028Budget
2847181328.002024-07-116017Actual
184418000.002022-06-116066Budget
368664992.342025-02-0960212Actual
184622291.232023-09-1160112Actual
2199719289.002024-01-096046Actual
3601613386.002025-02-096073Actual
3728658995.002025-03-116015Actual
2312361594.002024-02-096067Actual
1610842132.172023-07-126028Actual
2191621022.002024-01-096016Actual
1598776783.002023-07-126017Actual
430544545.852022-08-116018Actual
3858425502.002025-04-116036Actual
153942099.732023-06-1160112Actual
1113527878.872023-02-096068Actual
2344320993.702024-02-0960611Actual
3861015142.002025-04-116046Actual
1634113488.242023-07-1260611Actual
385569563.002025-04-116026Actual
3232132298.172024-10-1060612Actual
243942680.002022-07-126014Actual
174331349.722023-08-1160112Actual
2126243038.252023-12-126068Actual
3362376797.002024-12-116013Actual
106109508.002023-02-096026Actual
80336600.002022-05-116017Budget
199129745.002023-11-116026Actual
194931324.192023-10-1160212Actual
1075211800.002023-02-096056Budget
3063514823.002024-09-106046Actual
3222923589.502024-10-1060611Actual
1996618812.002023-11-116046Actual
57558080.002022-10-116073Actual
164281349.722023-07-1260212Actual
3507924634.002025-01-096016Actual
24622700.002022-05-116064Budget
422326700.002022-08-116067Budget
1388319088.002023-05-116046Actual
2232517367.042024-01-0960111Actual

Generated 2025-06-10 11:04:30.811 UTC