[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 896  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1360613Actual
2649012282.902024-05-1260411Actual
3329515269.132024-11-1260411Actual
113557200.002023-03-136073Budget
2173252241.002024-01-116014Actual
1160333120.002023-03-136065Actual
1602056810.002023-07-146067Actual
1056123442.002023-02-116016Actual
1589715371.002023-07-146056Actual
842528300.002022-12-146036Budget
1400162790.002023-05-136017Actual
542760000.682022-09-136018Actual
534423520.002022-09-136067Actual
898320900.002023-01-116013Budget
183439733.922023-09-1360411Actual
2547714632.952024-04-1260611Actual
720624336.002022-11-136016Actual
1009928100.002023-02-116013Budget
3548937788.702025-01-1160111Actual
2146313232.922023-12-1460611Actual
3181820845.002024-10-126066Actual
1592820495.002023-07-146066Actual
254199257.312024-04-1260411Actual
255372080.592024-04-1260112Actual
244143372.102024-03-1260511Actual
184933741.252023-09-1360612Actual
1226019100.002023-03-136068Budget
38849600.002022-08-136026Budget
917043120.002023-01-116014Actual
3211716337.232024-10-1260211Actual
219436931.002024-01-116026Actual
3036885652.002024-09-126014Actual
397914352.002022-08-136046Actual
50078112.002022-09-136026Actual
2953512769.002024-08-126056Actual
3063514823.002024-09-126046Actual
17867878.002022-06-136056Actual
641344000.002022-10-136017Actual
2132216381.922023-12-1460111Actual
265172655.062024-05-1260511Actual
1075311362.002023-02-116056Actual
2424555450.602024-03-126068Actual
2933554896.002024-08-126015Actual
388310712.002022-08-136026Actual
1267240500.002023-04-136015Budget
759027200.002022-11-136067Budget
3265153544.002024-11-126064Actual
958914170.002023-01-116046Actual
2403521901.002024-03-126066Actual
192943181.672023-10-1360211Actual
3214417750.032024-10-1260311Actual
1328559591.592023-04-136018Actual
206629400.002022-06-136018Budget
1530213360.582023-06-1360411Actual
791816000.002022-12-146063Actual
1089036700.002023-02-116017Budget
1421820229.862023-05-1360111Actual
1015617700.002023-02-116063Budget
2362553820.002024-03-126063Actual
1899420344.002023-10-136066Actual
33033920.002022-05-136015Actual
263126400.002022-07-146065Budget
3707380454.002025-03-136013Actual
2211363148.002024-01-116017Actual
224981349.722024-01-1160112Actual
454713020.002022-09-136063Actual
2894533913.092024-07-1360612Actual
2073055506.002023-12-146014Actual
2483441576.002024-04-126015Actual
1481022604.002023-06-136016Actual
189649443.002023-10-136056Actual
2397919088.002024-03-126046Actual
3259021114.002024-11-126073Actual
449120460.002022-09-136013Actual
818631000.002022-12-146015Budget
1352468411.002023-05-136063Actual
1817038054.822023-09-136028Actual
173413085.922023-08-1360511Actual
1510091693.702023-06-136018Actual
3303353820.002024-11-126067Actual
3486519665.002025-01-116073Actual
3698430666.742025-02-1160213Actual
40279700.002022-08-136056Budget
851911830.002022-12-146056Actual
209427535.002023-12-146026Actual
1994030391.002023-11-136036Actual
3926022275.352025-04-1360113Actual
61329600.002022-10-136026Budget
3149488274.002024-10-126014Actual
2717726565.002024-06-126036Actual
1475036239.002023-06-136065Actual
884525697.012022-12-146028Actual
2779239932.352024-06-1260612Actual
2571461803.002024-05-126063Actual
172879733.922023-08-1360311Actual
655336400.002022-10-136018Budget
1364539647.002023-05-136064Actual
1711282452.622023-08-136018Actual
3784320840.512025-03-1360311Actual
2950916825.002024-08-126046Actual
220200.002022-05-136013Budget
281024180.002022-07-146036Actual
2395327351.002024-03-126036Actual
249422700.002022-07-146064Budget
1103042800.002023-02-116018Budget
145437080.002022-06-136015Actual
144181170.992023-05-1360212Actual
3140743953.002024-10-126063Actual
2871210879.692024-07-1360211Actual
991130900.002023-01-116018Budget
3243933572.052024-10-1260613Actual
982927200.002023-01-116067Budget
3672116186.172025-02-1160411Actual
1926624492.702023-10-1360111Actual
2011545926.002023-11-136067Actual
3113828481.082024-09-1260112Actual
1450689580.002023-06-136013Actual
2512468889.002024-04-126017Actual
1996618812.002023-11-136046Actual
2061082524.002023-12-146013Actual
2232517367.042024-01-1160111Actual
473529760.002022-09-136064Actual
3872680224.002025-04-136017Actual
23915940.002022-07-146073Actual
3716515698.002025-03-136073Actual
1361346488.002023-05-136014Actual
903914800.002023-01-116063Budget
152759447.742023-06-1360311Actual
1840213869.102023-09-1360611Actual
2977851227.792024-08-126068Actual
767438182.102022-11-136018Actual
342714400.002022-08-136063Actual
3280428159.002024-11-126016Actual
235032673.152024-02-1160112Actual
94348000.462022-05-136018Actual
2676043642.422024-05-1260613Actual
3813532280.802025-03-1360213Actual
1403459202.002023-05-136067Actual
2099621901.002023-12-146046Actual
1065928500.002023-02-116036Budget
982825200.002023-01-116067Actual
85188700.002022-12-146056Budget
2309062192.002024-02-116017Actual
884616600.002022-12-146028Budget
1010027830.002023-02-116013Actual
3356445516.142024-11-1260613Actual
3920039932.352025-04-1360612Actual
1267343056.002023-04-136015Actual
679714800.002022-11-136063Budget
204036362.582023-11-1360511Actual
3477374382.002025-01-116013Actual
3187786020.002024-10-126017Actual
1651696876.002023-08-136013Actual
2936849514.002024-08-126065Actual
2974645861.032024-08-126028Actual
832725506.002022-12-146016Actual
178808062.002023-09-136026Actual
3654744327.662025-02-116028Actual
3312150739.912024-11-126028Actual
3096431261.982024-09-1260111Actual
898420460.002023-01-116013Actual
3240837123.002024-10-1260213Actual
1672946868.002023-08-136015Actual
1804965780.002023-09-136017Actual
1522023824.612023-06-1360111Actual
3846953820.002025-04-136065Actual
2002320294.002023-11-136066Actual
1692911930.002023-08-136056Actual
195223404.012023-10-1360612Actual
3760849680.002025-03-136067Actual
144474008.282023-05-1360612Actual
369828000.002022-08-136015Actual
3908024582.072025-04-1360611Actual
837510100.002022-12-146026Budget
1973233272.002023-11-136064Actual
2791046484.572024-06-1260613Actual
38625480.002022-05-136065Actual
3055422793.002024-09-126016Actual
194661234.822023-10-1360112Actual
12674000.002022-06-136073Actual
1127317700.002023-03-136063Budget
131640900.002022-06-136014Budget
954228300.002023-01-116036Budget
5716320.002022-05-136063Actual
3722649680.002025-03-136064Actual
505723400.002022-09-136036Budget
3914024712.922025-04-1360112Actual
1187611800.002023-03-136056Budget
1893815371.002023-10-136046Actual
3501941897.002025-01-116065Actual
430636400.002022-08-136018Budget
1940617367.042023-10-1360611Actual
3899413895.702025-04-1360311Actual
234123213.582024-02-1160511Actual
959015600.002023-01-116046Budget
3743428620.002025-03-136036Actual
118515040.002022-06-136063Actual
3261883030.002024-11-126014Actual
310128200.002022-07-146067Budget
3530963388.002025-01-116067Actual
1814286439.062023-09-136018Actual
3168027273.002024-10-126016Actual
229204822.002024-02-116026Actual
31969100504.472024-10-126018Actual
3757673600.002025-03-136017Actual
3015930989.552024-08-1260213Actual
1374033009.002023-05-136065Actual
214312895.492023-12-1460511Actual
29059700.002022-07-146056Budget
118779598.002023-03-136056Actual
2438713106.322024-03-1260411Actual
143911909.312023-05-1360112Actual
2430517494.702024-03-1260111Actual
824429200.002022-12-146065Budget
2640825058.672024-05-1260111Actual
2102214165.002023-12-146056Actual
3285929469.002024-11-126036Actual
361627400.002022-08-136064Budget
3104619658.572024-09-1260411Actual
528833280.002022-09-136017Actual
343648398.792024-12-1360211Actual
3580816948.942025-01-1160113Actual
118614300.002022-06-136063Budget
916945100.002023-01-116014Budget
2672957177.762024-05-1260213Actual
2465554418.002024-04-126063Actual
3480644436.002025-01-116063Actual
318429400.002022-07-146018Budget
47219800.002022-05-136016Budget
47120800.002022-05-136016Actual
211415600.002022-06-136028Budget
408321424.002022-08-136066Actual
102386486.002023-02-116073Actual
3875954648.002025-04-136067Actual
124847200.002023-04-136073Budget
2610010388.002024-05-126056Actual
271499882.002024-06-126026Actual
239254671.002024-03-126026Actual
3465729698.302024-12-1360113Actual
1385725116.002023-05-136036Actual
665823031.812022-10-136068Actual
2105022152.002023-12-146066Actual
1291128500.002023-04-136036Budget
791714800.002022-12-146063Budget
2283339961.002024-02-116065Actual
818732960.002022-12-146015Actual
3406520066.002024-12-136066Actual
1701970324.002023-08-136017Actual
183703341.252023-09-1360511Actual
2735256810.002024-06-126067Actual
2995222215.002024-08-1260611Actual
753539100.002022-11-136017Budget
3887960776.462025-04-136068Actual
2268022245.002024-02-116073Actual
1533418321.312023-06-1360611Actual
608318600.002022-10-136016Budget
244040900.002022-07-146014Budget
184622291.232023-09-1360112Actual
2226535879.022024-01-116068Actual
1610842132.172023-07-146028Actual
1001630909.232023-01-116068Actual
618123400.002022-10-136036Budget

Generated 2025-06-12 04:30:18.344 UTC