[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 448  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663653058.002023-08-136014Actual
122080.002022-05-136013Actual
85928200.002022-05-136067Budget
608318600.002022-10-136016Budget
2462286112.002024-04-126013Actual
3601613386.002025-02-116073Actual
818732960.002022-12-146015Actual
85828840.002022-05-136067Actual
1267240500.002023-04-136015Budget
2318378284.362024-02-116018Actual
3362376797.002024-12-136013Actual
1127417296.002023-03-136063Actual
2876618512.812024-07-1360411Actual
1573043997.002023-07-146065Actual
1808252145.002023-09-136067Actual
235333149.752024-02-1160612Actual
2589857641.002024-05-126015Actual
2950916825.002024-08-126046Actual
416630080.002022-08-136017Actual
968918100.002023-01-116066Budget
2146313232.922023-12-1460611Actual
1207231556.002023-03-136067Actual
124839752.002023-04-136073Actual
2821458664.002024-07-136065Actual
1075211800.002023-02-116056Budget
1140450900.002023-03-136014Budget
2205422152.002024-01-116066Actual
374069563.002025-03-136026Actual
249324240.002022-07-146064Actual
220200.002022-05-136013Budget
515110400.002022-09-136056Actual
2995222215.002024-08-1260611Actual
3240837123.002024-10-1260213Actual
1714032980.482023-08-136028Actual
1306120600.002023-04-136066Budget
2258897773.002024-02-116013Actual
355984084.882025-01-1160511Actual
3501941897.002025-01-116065Actual
1776036732.002023-09-136015Actual
3173528620.002024-10-126036Actual
71717108.002022-05-136066Actual
2008259202.002023-11-136017Actual
725410100.002022-11-136026Budget
23925000.002022-07-146073Budget
179609042.002023-09-136056Actual
1320332800.002023-04-136067Budget
2977851227.792024-08-126068Actual
857418018.002022-12-146066Actual
3926022275.352025-04-1360113Actual
2294829838.002024-02-116036Actual
1430010402.022023-05-1360411Actual
608419656.002022-10-136016Actual
3001225936.352024-08-1260112Actual
91214120.002023-01-116073Actual
898320900.002023-01-116013Budget
3374377004.002024-12-136014Actual
3521719340.002025-01-116066Actual
3574837191.882025-01-1160612Actual
496018600.002022-09-136016Budget
832824800.002022-12-146016Budget
225420200.002022-07-146013Budget
1042436800.002023-02-116015Actual
2681975900.002024-06-126013Actual
1328642800.002023-04-136018Budget
243609639.242024-03-1260311Actual
80237080.002022-05-136017Actual
2827424706.002024-07-136016Actual
289134894.472024-07-1360212Actual
2685251750.002024-06-126063Actual
936227440.002023-01-116065Actual
2137713232.922023-12-1460311Actual
2758723360.772024-06-1260311Actual
3321340461.092024-11-1260111Actual
930831000.002023-01-116015Budget
2607416411.002024-05-126046Actual
118614300.002022-06-136063Budget
2368411242.002024-03-126073Actual
2691116905.002024-06-126073Actual
2927554142.002024-08-126064Actual
2303121022.002024-02-116066Actual
618027040.002022-10-136036Actual
91225300.002023-01-116073Budget
3265153544.002024-11-126064Actual
61329600.002022-10-136026Budget
264369727.542024-05-1260211Actual
534526700.002022-09-136067Budget
481832640.002022-09-136015Actual
2971897855.932024-08-126018Actual
152759447.742023-06-1360311Actual
1589715371.002023-07-146056Actual
158174922.002023-07-146026Actual
857318100.002022-12-146066Budget
3580816948.942025-01-1160113Actual
3015930989.552024-08-1260213Actual
277614943.402024-06-1260212Actual
2527744850.402024-04-126068Actual
192639240.002022-06-136017Actual
2483441576.002024-04-126015Actual
244040900.002022-07-146014Budget
393323400.002022-08-136036Budget
1234325806.002023-04-136013Actual
3737925290.002025-03-136016Actual
375328800.002022-08-136065Budget
2761418894.732024-06-1260411Actual
153942099.732023-06-1360112Actual
3406520066.002024-12-136066Actual
2268022245.002024-02-116073Actual
804849440.002022-12-146014Actual
205221183.762023-11-1360212Actual
991260000.682023-01-116018Actual
113220200.002022-06-136013Budget
2547714632.952024-04-1260611Actual
1592820495.002023-07-146066Actual
585923280.002022-10-136064Actual
3477374382.002025-01-116013Actual
3562924313.982025-01-1160611Actual
1758159202.002023-09-136063Actual
172879733.922023-08-1360311Actual
1979250815.002023-11-136015Actual
3028146851.002024-09-126063Actual
3013215173.462024-08-1260113Actual
183439733.922023-09-1360411Actual
3914024712.922025-04-1360112Actual
3063514823.002024-09-126046Actual
1306221349.002023-04-136066Actual
1891224865.002023-10-136036Actual
3243933572.052024-10-1260613Actual
391689788.182025-04-1360212Actual
632914820.002022-10-136066Actual
2646313275.472024-05-1260311Actual
842427560.002022-12-146036Actual
3075172450.002024-09-126017Actual
3831512558.002025-04-136073Actual
922630100.002023-01-116064Budget
1690316175.002023-08-136046Actual
271419800.002022-07-146016Budget
3412478200.002024-12-136017Actual
1193120302.002023-03-136066Actual
903914800.002023-01-116063Budget
561620900.002022-10-136013Budget
1173412199.002023-03-136026Actual
194931324.192023-10-1360212Actual
3285929469.002024-11-126036Actual
192736600.002022-06-136017Budget
2873920803.272024-07-1360311Actual
51509700.002022-09-136056Budget
3222923589.502024-10-1260611Actual
3872680224.002025-04-136017Actual
128619300.002023-04-136026Budget
3176115461.002024-10-126046Actual
408417400.002022-08-136066Budget
2412653281.002024-03-126067Actual
255641196.532024-04-1260212Actual
1374033009.002023-05-136065Actual
5206600.002022-05-136026Budget
2070211242.002023-12-146073Actual
2424555450.602024-03-126068Actual
205513856.152023-11-1360612Actual
30844106636.402024-09-126018Actual
211322789.382022-06-136028Actual
1533418321.312023-06-1360611Actual
3046161438.002024-09-126015Actual
1917459800.682023-10-136028Actual
922530720.002023-01-116064Actual
2105022152.002023-12-146066Actual
2064354358.002023-12-146063Actual
1370751308.002023-05-136015Actual
2191621022.002024-01-116016Actual
71818000.002022-05-136066Budget
1056223800.002023-02-116016Budget
720624336.002022-11-136016Actual
3787024275.682025-03-1360411Actual
982825200.002023-01-116067Actual
2082346644.002023-12-146015Actual
542760000.682022-09-136018Actual
255942342.292024-04-1260612Actual
334155334.902024-11-1260212Actual
745218100.002022-11-136066Budget
184418000.002022-06-136066Budget
2197130391.002024-01-116036Actual
1070520930.002023-02-116046Actual
168497761.002023-08-136026Actual
35108100.002022-08-136073Budget
1885721022.002023-10-136016Actual
159519968.002022-06-136016Actual
1361346488.002023-05-136014Actual
3018930021.112024-08-1260613Actual
804745100.002022-12-146014Budget
3087240563.962024-09-126028Actual
118779598.002023-03-136056Actual
2859250252.022024-07-136028Actual
298666947.702024-08-1260211Actual
16437410.002022-06-136026Actual
99215600.002022-05-136028Budget
594329760.002022-10-136015Actual
266103971.052024-05-1260112Actual
106109508.002023-02-116026Actual
217024000.012022-06-136068Actual
1358522963.002023-05-136073Actual
2321136604.792024-02-116028Actual
198328200.002022-06-136067Budget
3816447937.232025-03-1360613Actual
3291111264.002024-11-126056Actual
1160229300.002023-03-136065Budget
3557117940.462025-01-1160411Actual
1075311362.002023-02-116056Actual
3695731635.172025-02-1160113Actual
174017200.002022-06-136046Budget
369828000.002022-08-136015Actual
3902121299.032025-04-1360411Actual
2395327351.002024-03-126036Actual
3846953820.002025-04-136065Actual
304236400.002022-07-146017Actual
767438182.102022-11-136018Actual
3312150739.912024-11-126028Actual
2619293288.002024-05-126017Actual
1349180730.002023-05-136013Actual
1300511800.002023-04-136056Budget
1121828704.002023-03-136013Actual
2942821642.002024-08-126016Actual
1557619734.002023-07-146073Actual
2091520796.002023-12-146016Actual
791714800.002022-12-146063Budget
385569563.002025-04-136026Actual
2114250232.002023-12-146067Actual
600128280.002022-10-136065Actual
323119274.172022-07-146028Actual
2832927769.002024-07-136036Actual
3024880454.002024-09-126013Actual
1178328500.002023-03-136036Budget
3751725095.002025-03-136066Actual
1608082361.712023-07-146018Actual
1001715200.002023-01-116068Budget
1028649082.002023-02-116014Actual
1291128500.002023-04-136036Budget
3128531635.172024-09-1260213Actual
113557200.002023-03-136073Budget
2847181328.002024-07-136017Actual
1103042800.002023-02-116018Budget
2888529361.942024-07-1360112Actual
1240217227.002023-04-136063Actual
3353429375.482024-11-1260213Actual
528833280.002022-09-136017Actual
3663935880.152025-02-1160111Actual
580348960.002022-10-136014Actual
151326400.002022-06-136065Budget
257731600.002022-07-146015Budget
57558080.002022-10-136073Actual
231014300.002022-07-146063Budget
2515755434.002024-04-126067Actual
1168523442.002023-03-136016Actual
27615460.002022-07-146026Actual
3757673600.002025-03-136017Actual
1314536700.002023-04-136017Budget
3137475141.002024-10-126013Actual

Generated 2025-06-12 15:29:27.971 UTC