[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3486519665.002025-01-096073Actual
3149488274.002024-10-106014Actual
944524800.002023-01-096016Budget
193215980.662023-10-1160311Actual
3866723714.002025-04-116066Actual
1089143700.002023-02-096017Actual
1314435328.002023-04-116017Actual
3412478200.002024-12-116017Actual
287933627.422024-07-1160511Actual
1182920600.002023-03-116046Budget
1056123442.002023-02-096016Actual
567313500.002022-10-116063Budget
1259034400.002023-04-116064Budget
211415600.002022-06-116028Budget
57568100.002022-10-116073Budget
2676043642.422024-05-1060613Actual
2176431717.002024-01-096064Actual
2412653281.002024-03-106067Actual
3040156810.002024-09-106064Actual
2599316521.002024-05-106016Actual
3001225936.352024-08-1060112Actual
1589715371.002023-07-126056Actual
19040900.002022-05-116014Budget
1899420344.002023-10-116066Actual
19146101660.552023-10-116018Actual
949410100.002023-01-096026Budget
1291128500.002023-04-116036Budget
249324240.002022-07-126064Actual
164572799.752023-07-1260612Actual
328625939.442022-07-126068Actual
27615460.002022-07-126026Actual
3787024275.682025-03-1160411Actual
245632863.582024-03-1060612Actual
1394021022.002023-05-116066Actual
1701970324.002023-08-116017Actual
1065829601.002023-02-096036Actual
2097030742.002023-12-126036Actual
3013215173.462024-08-1060113Actual
3766893674.042025-03-116018Actual
3353429375.482024-11-1060213Actual
1034228980.002023-02-096064Actual
61617200.002022-05-116046Budget
27412105381.832024-06-106018Actual
1328642800.002023-04-116018Budget
3666713895.702025-02-0960211Actual
3843658126.002025-04-116015Actual
328316730.002024-11-106026Actual
203496680.672023-11-1160311Actual
3060925768.002024-09-106036Actual
3772857988.532025-03-116068Actual
1533418321.312023-06-1160611Actual
321987329.622024-10-1060511Actual
647026700.002022-10-116067Budget
2821458664.002024-07-116065Actual
3719384456.002025-03-116014Actual
1385725116.002023-05-116036Actual
99124969.732022-05-116028Actual
271499882.002024-06-106026Actual
391689788.182025-04-1160212Actual
2706249639.002024-06-106065Actual
777915200.002022-11-116068Budget
3536993325.552025-01-096018Actual
3265153544.002024-11-106064Actual
1569742383.002023-07-126015Actual
172879733.922023-08-1160311Actual
3586629698.302025-01-0960613Actual
3024880454.002024-09-106013Actual
665823031.812022-10-116068Actual
430544545.852022-08-116018Actual
1388319088.002023-05-116046Actual
1608082361.712023-07-126018Actual
2634658350.652024-05-106068Actual
3822369069.002025-04-116013Actual
2894533913.092024-07-1160612Actual
152759447.742023-06-1160311Actual
547530000.132022-09-116028Actual
435331818.342022-08-116028Actual
2888529361.942024-07-1160112Actual
1065928500.002023-02-096036Budget
3303353820.002024-11-106067Actual
266103971.052024-05-1060112Actual
3492663986.002025-01-096064Actual
1893815371.002023-10-116046Actual
1121728100.002023-03-116013Budget
1967222245.002023-11-116073Actual
2747241400.342024-06-106068Actual
1140351612.002023-03-116014Actual
46308100.002022-09-116073Budget
2693985284.002024-06-106014Actual
1267240500.002023-04-116015Budget
2691116905.002024-06-106073Actual
214312895.492023-12-1260511Actual
2418688069.392024-03-106018Actual
2318378284.362024-02-096018Actual
1779348438.002023-09-116065Actual
2321136604.792024-02-096028Actual
922530720.002023-01-096064Actual
3344740715.352024-11-1060612Actual
388310712.002022-08-116026Actual
91225300.002023-01-096073Budget
3669420229.862025-02-0960311Actual
3852924298.002025-04-116016Actual
1696024413.002023-08-116066Actual
192736600.002022-06-116017Budget
378973702.962025-03-1160511Actual
3162055973.002024-10-106065Actual
804745100.002022-12-126014Budget
416630080.002022-08-116017Actual
3324114047.832024-11-1060211Actual
2882521299.032024-07-1160611Actual
2787953263.652024-06-1060213Actual
104715700.002022-05-116068Budget
131544440.002022-06-116014Actual
2965856856.002024-08-106067Actual
1692911930.002023-08-116056Actual
753539100.002022-11-116017Budget
2262155614.002024-02-096063Actual
3315350739.912024-11-106068Actual
1462547499.002023-06-116014Actual
3527679488.002025-01-096017Actual
1430010402.022023-05-1160411Actual
1522023824.612023-06-1160111Actual
1512836604.792023-06-116028Actual
277614943.402024-06-1060212Actual
1015515939.002023-02-096063Actual
2589857641.002024-05-106015Actual
16437410.002022-06-116026Actual
2515755434.002024-04-106067Actual
2029420707.532023-11-1160111Actual
2383839154.002024-03-106065Actual
5716320.002022-05-116063Actual
1183019016.002023-03-116046Actual
304336600.002022-07-126017Budget
2061082524.002023-12-126013Actual
2270853563.002024-02-096014Actual
229204822.002024-02-096026Actual
2214663388.002024-01-096067Actual
402610192.002022-08-116056Actual
2906329052.672024-07-1160613Actual
38625480.002022-05-116065Actual
1253250900.002023-04-116014Budget
113565060.002023-03-116073Actual
2114250232.002023-12-126067Actual
1598776783.002023-07-126017Actual
1281323202.002023-04-116016Actual
137121840.002022-06-116064Actual
3583530989.552025-01-0960213Actual
3329515269.132024-11-1060411Actual
884616600.002022-12-126028Budget
772218546.882022-11-116028Actual
2085541262.002023-12-126065Actual
1510091693.702023-06-116018Actual
567413720.002022-10-116063Actual
1888410649.002023-10-116026Actual
1103042800.002023-02-096018Budget
505625272.002022-09-116036Actual
2731983674.002024-06-106017Actual
786219800.002022-12-126013Actual
3837652118.002025-04-116064Actual
189649443.002023-10-116056Actual
898420460.002023-01-096013Actual
2927554142.002024-08-106064Actual
1193220600.002023-03-116066Budget
3893934697.152025-04-1160111Actual
1885721022.002023-10-116016Actual
1917459800.682023-10-116028Actual
2220673391.842024-01-096018Actual
323215600.002022-07-126028Budget
3222923589.502024-10-1060611Actual
2989325192.722024-08-1060311Actual
1207332800.002023-03-116067Budget
3371518113.002024-12-116073Actual
3326816032.972024-11-1060311Actual
3465729698.302024-12-1160113Actual
206629400.002022-06-116018Budget
2506522856.002024-04-106066Actual
192639240.002022-06-116017Actual
311668809.432024-09-1060212Actual
1427313106.322023-05-1160311Actual
169323000.002022-06-116036Budget
2498229009.002024-04-106036Actual
104624000.012022-05-116068Actual
3018930021.112024-08-1060613Actual
2400514165.002024-03-106056Actual
622816000.002022-10-116046Budget
2672957177.762024-05-1060213Actual
3090460218.872024-09-106068Actual
3271159119.002024-11-106015Actual
600128280.002022-10-116065Actual
2105022152.002023-12-126066Actual
2135010307.332023-12-1260211Actual
2992019467.082024-08-1060411Actual
753438000.002022-11-116017Actual
3075172450.002024-09-106017Actual
2681975900.002024-06-106013Actual
2610010388.002024-05-106056Actual
2948325786.002024-08-106036Actual
2971897855.932024-08-106018Actual
2832927769.002024-07-116036Actual
106099300.002023-02-096026Budget
30844106636.402024-09-106018Actual
2430517494.702024-03-1060111Actual
2785216141.902024-06-1060113Actual
233319829.672024-02-0960211Actual
1628213232.922023-07-1260411Actual
1028649082.002023-02-096014Actual
182893054.012023-09-1160211Actual
3881986076.932025-04-116018Actual
1328559591.592023-04-116018Actual
995916600.002023-01-096028Budget
2791046484.572024-06-1060613Actual
1300511800.002023-04-116056Budget
393323400.002022-08-116036Budget
3249874624.002024-11-106013Actual
2871210879.692024-07-1160211Actual
1094632800.002023-02-096067Budget
2380537943.002024-03-106015Actual
958914170.002023-01-096046Actual
2324349380.792024-02-096068Actual
219436931.002024-01-096026Actual
408321424.002022-08-116066Actual
1766852047.002023-09-116014Actual
3516017373.002025-01-096046Actual
1089036700.002023-02-096017Budget
3825642608.002025-04-116063Actual
3710648128.002025-03-116063Actual
2202310850.002024-01-096056Actual
249422700.002022-07-126064Budget
2835518241.002024-07-116046Actual
1047929300.002023-02-096065Budget
1070620600.002023-02-096046Budget
3928736719.482025-04-1160213Actual
239254671.002024-03-106026Actual
1982538033.002023-11-116065Actual
344457558.352024-12-1160511Actual
890115200.002022-12-126068Budget
467750880.002022-09-116014Actual
118779598.002023-03-116056Actual
2568186112.002024-05-106013Actual
3574837191.882025-01-0960612Actual
56923000.002022-05-116036Budget
2503411051.002024-04-106056Actual
871427200.002022-12-126067Budget
355849000.002022-08-116014Budget
449120460.002022-09-116013Actual
720524800.002022-11-116016Budget
2043511579.702023-11-1160611Actual
3698430666.742025-02-0960213Actual
397914352.002022-08-116046Actual
832824800.002022-12-126016Budget
300405188.092024-08-1060212Actual
1471744894.002023-06-116015Actual
2421446209.522024-03-106028Actual
2859250252.022024-07-116028Actual
209427535.002023-12-126026Actual
163093085.922023-07-1260511Actual
1320332800.002023-04-116067Budget
3616949639.002025-02-096065Actual
3078455200.002024-09-106067Actual

Generated 2025-06-10 13:27:31.129 UTC