[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-11-126036Actual
2397919088.002024-03-116046Actual
1361346488.002023-05-126014Actual
189649443.002023-10-126056Actual
567413720.002022-10-126063Actual
1533418321.312023-06-1260611Actual
3040156810.002024-09-116064Actual
1737317367.042023-08-1260611Actual
239254671.002024-03-116026Actual
3554419085.162025-01-1060311Actual
3926022275.352025-04-1260113Actual
122080.002022-05-126013Actual
5197800.002022-05-126026Actual
215543404.012023-12-1360612Actual
2971897855.932024-08-116018Actual
1103042800.002023-02-106018Budget
2806118975.002024-07-126073Actual
3075172450.002024-09-116017Actual
871525480.002022-12-136067Actual
692745100.002022-11-126014Budget
734917654.002022-11-126046Actual
5814300.002022-05-126063Budget
289134894.472024-07-1260212Actual
2368411242.002024-03-116073Actual
884525697.012022-12-136028Actual
3931841965.192025-04-1260613Actual
2140413614.842023-12-1360411Actual
245632863.582024-03-1160612Actual
173918564.002022-06-126046Actual
1893815371.002023-10-126046Actual
2835518241.002024-07-126046Actual
33131600.002022-05-126015Budget
772218546.882022-11-126028Actual
1433113488.242023-05-1260611Actual
2506522856.002024-04-116066Actual
1226019100.002023-03-126068Budget
1028649082.002023-02-106014Actual
481929000.002022-09-126015Budget
3486519665.002025-01-106073Actual
3787024275.682025-03-1260411Actual
3400916470.002024-12-126046Actual
30844106636.402024-09-116018Actual
3636721429.002025-02-106066Actual
397914352.002022-08-126046Actual
991130900.002023-01-106018Budget
1717248021.672023-08-126068Actual
106099300.002023-02-106026Budget
2176431717.002024-01-106064Actual
2085541262.002023-12-136065Actual
17879700.002022-06-126056Budget
1370751308.002023-05-126015Actual
124839752.002023-04-126073Actual
3125816141.902024-09-1160113Actual
1314536700.002023-04-126017Budget
3238124696.452024-10-1160113Actual
3329515269.132024-11-1160411Actual
249544621.002024-04-116026Actual
2223440773.052024-01-106028Actual
1001630909.232023-01-106068Actual
1817038054.822023-09-126028Actual
3837652118.002025-04-126064Actual
94429400.002022-05-126018Budget
922630100.002023-01-106064Budget
1766852047.002023-09-126014Actual
56822698.002022-05-126036Actual
144474008.282023-05-1260612Actual
1009928100.002023-02-106013Budget
192943181.672023-10-1260211Actual
2593144078.002024-05-116065Actual
2785216141.902024-06-1160113Actual
46308100.002022-09-126073Budget
1628213232.922023-07-1360411Actual
184933741.252023-09-1260612Actual
233319829.672024-02-1060211Actual
1917459800.682023-10-126028Actual
977242800.002023-01-106017Actual
3243933572.052024-10-1160613Actual
2693985284.002024-06-116014Actual
3663935880.152025-02-1060111Actual
336921840.002022-08-126013Actual
3498666447.002025-01-106015Actual
3846953820.002025-04-126065Actual
378973702.962025-03-1260511Actual
647026700.002022-10-126067Budget
2856498274.122024-07-126018Actual
27626600.002022-07-136026Budget
131544440.002022-06-126014Actual
898320900.002023-01-106013Budget
3622927096.002025-02-106016Actual
622816000.002022-10-126046Budget
2838114168.002024-07-126056Actual
151224960.002022-06-126065Actual
3090460218.872024-09-116068Actual
916945100.002023-01-106014Budget
2324349380.792024-02-106068Actual
944524800.002023-01-106016Budget
3583530989.552025-01-1060213Actual
2512468889.002024-04-116017Actual
753438000.002022-11-126017Actual
712329200.002022-11-126065Budget
80005400.002022-12-136073Actual
298666947.702024-08-1160211Actual
3722649680.002025-03-126064Actual
2888529361.942024-07-1260112Actual
3642678982.002025-02-106017Actual
1160229300.002023-03-126065Budget
1634113488.242023-07-1360611Actual
3187786020.002024-10-116017Actual
206629400.002022-06-126018Budget
263034240.002022-07-136065Actual
641234000.002022-10-126017Budget
1352468411.002023-05-126063Actual
271499882.002024-06-116026Actual
969018018.002023-01-106066Actual
3096431261.982024-09-1160111Actual
3309388795.162024-11-116018Actual
219436931.002024-01-106026Actual
96378700.002023-01-106056Budget
618123400.002022-10-126036Budget
3240837123.002024-10-1160213Actual
3507924634.002025-01-106016Actual
2791046484.572024-06-1160613Actual
3748615160.002025-03-126056Actual
3036885652.002024-09-116014Actual
890115200.002022-12-136068Budget
2444618512.812024-03-1160611Actual
3137475141.002024-10-116013Actual
138298138.002023-05-126026Actual
1094735696.002023-02-106067Actual
2312361594.002024-02-106067Actual
2859250252.022024-07-126028Actual
1489115371.002023-06-126046Actual
3060925768.002024-09-116036Actual
317076517.002024-10-116026Actual
1374033009.002023-05-126065Actual
1855295680.002023-10-126013Actual
1300415997.002023-04-126056Actual
1394021022.002023-05-126066Actual
2808981282.002024-07-126014Actual
3208932673.712024-10-1160111Actual
214312895.492023-12-1360511Actual
172606108.322023-08-1260211Actual
944624102.002023-01-106016Actual
3087240563.962024-09-116028Actual
1557619734.002023-07-136073Actual
2796968310.002024-07-126013Actual
318429400.002022-07-136018Budget
2412653281.002024-03-116067Actual
163093085.922023-07-1360511Actual
641344000.002022-10-126017Actual
698330100.002022-11-126064Budget
712228560.002022-11-126065Actual
19040900.002022-05-126014Budget
2722911370.002024-06-116056Actual
435417900.002022-08-126028Budget
1273029300.002023-04-126065Budget
745218100.002022-11-126066Budget
495917472.002022-09-126016Actual
3271159119.002024-11-116015Actual
145437080.002022-06-126015Actual
2359295680.002024-03-116013Actual
655336400.002022-10-126018Budget
968918100.002023-01-106066Budget
1234325806.002023-04-126013Actual
254466234.922024-04-1160511Actual
2756011223.312024-06-1160211Actual
1127417296.002023-03-126063Actual
51509700.002022-09-126056Budget
991260000.682023-01-106018Actual
6629984.002022-05-126056Actual
287933627.422024-07-1260511Actual
2580366468.002024-05-116014Actual
2571461803.002024-05-116063Actual
1876442787.002023-10-126015Actual
505625272.002022-09-126036Actual
1790827427.002023-09-126036Actual
3326816032.972024-11-1160311Actual
2646313275.472024-05-1160311Actual
936329200.002023-01-106065Budget
1687732249.002023-08-126036Actual
1598776783.002023-07-136017Actual
2583648510.002024-05-116064Actual
271319292.002022-07-136016Actual
3536993325.552025-01-106018Actual
3456510277.552024-12-1260212Actual
2164558006.002024-01-106063Actual
1620021375.632023-07-1360111Actual
745115132.002022-11-126066Actual
265172655.062024-05-1160511Actual
131640900.002022-06-126014Budget
2465554418.002024-04-116063Actual
2483441576.002024-04-116015Actual
3551716641.492025-01-1060211Actual
2082346644.002023-12-136015Actual
454713020.002022-09-126063Actual
3628429204.002025-02-106036Actual
1193120302.002023-03-126066Actual
2631567864.472024-05-116028Actual
2758723360.772024-06-1160311Actual
679714800.002022-11-126063Budget
2731983674.002024-06-116017Actual
355849000.002022-08-126014Budget
1042540500.002023-02-106015Budget
3249874624.002024-11-116013Actual
3441818894.732024-12-1260411Actual
1075311362.002023-02-106056Actual
323119274.172022-07-136028Actual
2492720344.002024-04-116016Actual
528833280.002022-09-126017Actual
38726400.002022-05-126065Budget
3518611689.002025-01-106056Actual
18943120.002022-05-126014Actual
2577517402.002024-05-116073Actual
3028146851.002024-09-116063Actual
179609042.002023-09-126056Actual
832725506.002022-12-136016Actual
2995222215.002024-08-1160611Actual
534423520.002022-09-126067Actual
608318600.002022-10-126016Budget
3365647334.002024-12-126063Actual
253653435.932024-04-1160211Actual
1281323202.002023-04-126016Actual
162283277.422023-07-1360211Actual
24533668.862024-03-1160212Actual
96367644.002023-01-106056Actual
294557722.002024-08-116026Actual
1459712318.002023-06-126073Actual
3604481282.002025-02-106014Actual
3288517356.002024-11-116046Actual
257731600.002022-07-136015Budget
369929000.002022-08-126015Budget
2099621901.002023-12-136046Actual
3280428159.002024-11-116016Actual
3202960776.462024-10-116068Actual
3769652970.252025-03-126028Actual
1776036732.002023-09-126015Actual
1799024613.002023-09-126066Actual
3162055973.002024-10-116065Actual
2123046662.562023-12-136028Actual
1548494723.002023-07-136013Actual
3810823970.122025-03-1260113Actual
1701970324.002023-08-126017Actual
1820154364.222023-09-126068Actual
328625939.442022-07-136068Actual
936227440.002023-01-106065Actual
1267240500.002023-04-126015Budget
2309062192.002024-02-106017Actual
735015600.002022-11-126046Budget
2685251750.002024-06-116063Actual
2462286112.002024-04-116013Actual
1491713689.002023-06-126056Actual
542836400.002022-09-126018Budget
231014300.002022-07-136063Budget

Generated 2025-06-11 23:44:20.766 UTC