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

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737925290.002025-03-126016Actual
1551760398.002023-07-136063Actual
2486740365.002024-04-116065Actual
3055422793.002024-09-116016Actual
113220200.002022-06-126013Budget
510316000.002022-09-126046Budget
618027040.002022-10-126036Actual
730227560.002022-11-126036Actual
46308100.002022-09-126073Budget
128629149.002023-04-126026Actual
27412105381.832024-06-116018Actual
608318600.002022-10-126016Budget
1494818687.002023-06-126066Actual
712228560.002022-11-126065Actual
266103971.052024-05-1160112Actual
2498229009.002024-04-116036Actual
1584529838.002023-07-136036Actual
1056223800.002023-02-106016Budget
884525697.012022-12-136028Actual
118515040.002022-06-126063Actual
547617900.002022-09-126028Budget
254199257.312024-04-1160411Actual
2283339961.002024-02-106065Actual
430636400.002022-08-126018Budget
249544621.002024-04-116026Actual
1462547499.002023-06-126014Actual
304236400.002022-07-136017Actual
3087240563.962024-09-116028Actual
1870433584.002023-10-126064Actual
3663935880.152025-02-1060111Actual
2580366468.002024-05-116014Actual
753539100.002022-11-126017Budget
725410100.002022-11-126026Budget
1893815371.002023-10-126046Actual
223539925.412024-01-1060211Actual
767438182.102022-11-126018Actual
3804841106.842025-03-1260612Actual
1430010402.022023-05-1260411Actual
3447730841.762024-12-1260611Actual
745115132.002022-11-126066Actual
720624336.002022-11-126016Actual
647026700.002022-10-126067Budget
495917472.002022-09-126016Actual
1328559591.592023-04-126018Actual
2102214165.002023-12-136056Actual
2992019467.082024-08-1160411Actual
2037613232.922023-11-1260411Actual
151224960.002022-06-126065Actual
2043511579.702023-11-1260611Actual
2983835383.332024-08-1160111Actual
3018930021.112024-08-1160613Actual
3303353820.002024-11-116067Actual
31969100504.472024-10-116018Actual
1491713689.002023-06-126056Actual
1714032980.482023-08-126028Actual
3492663986.002025-01-106064Actual
3669420229.862025-02-1060311Actual
3636721429.002025-02-106066Actual
473529760.002022-09-126064Actual
153942099.732023-06-1260112Actual
27626600.002022-07-136026Budget
3040156810.002024-09-116064Actual
264369727.542024-05-1160211Actual
2223440773.052024-01-106028Actual
2076336149.002023-12-136064Actual
300405188.092024-08-1160212Actual
80005400.002022-12-136073Actual
3329515269.132024-11-1160411Actual
243942680.002022-07-136014Actual
3595747093.002025-02-106063Actual
1522023824.612023-06-1260111Actual
391689788.182025-04-1260212Actual
3672116186.172025-02-1060411Actual
3486519665.002025-01-106073Actual
3249874624.002024-11-116013Actual
1374033009.002023-05-126065Actual
158174922.002023-07-136026Actual
249324240.002022-07-136064Actual
959015600.002023-01-106046Budget
3415753130.002024-12-126067Actual
3261883030.002024-11-116014Actual
3173528620.002024-10-116036Actual
1089143700.002023-02-106017Actual
692847520.002022-11-126014Actual
2873920803.272024-07-1260311Actual
393220176.002022-08-126036Actual
2383839154.002024-03-116065Actual
3232132298.172024-10-1160612Actual
2744055758.182024-06-116028Actual
1182920600.002023-03-126046Budget
3480644436.002025-01-106063Actual
1982538033.002023-11-126065Actual
1934810021.162023-10-1260411Actual
2512468889.002024-04-116017Actual
786219800.002022-12-136013Actual
467849000.002022-09-126014Budget
1516047568.632023-06-126068Actual
3471430343.922024-12-1260613Actual
183439733.922023-09-1260411Actual
3489383628.002025-01-106014Actual
1075211800.002023-02-106056Budget
38726400.002022-05-126065Budget
534526700.002022-09-126067Budget
2182453775.002024-01-106015Actual
194661234.822023-10-1260112Actual
1295722604.002023-04-126046Actual
2859250252.022024-07-126028Actual
1958187009.002023-11-126013Actual
1634113488.242023-07-1360611Actual
1178328500.002023-03-126036Budget
2847181328.002024-07-126017Actual
2654913994.642024-05-1160611Actual
832824800.002022-12-136016Budget
3852924298.002025-04-126016Actual
1001630909.232023-01-106068Actual
1042540500.002023-02-106015Budget
1028649082.002023-02-106014Actual
402610192.002022-08-126056Actual
857318100.002022-12-136066Budget
1107816000.002023-02-106028Budget
2753233666.282024-06-1160111Actual
33033920.002022-05-126015Actual
3518611689.002025-01-106056Actual
890115200.002022-12-136068Budget
655336400.002022-10-126018Budget
47120800.002022-05-126016Actual
865734880.002022-12-136017Actual
2583648510.002024-05-116064Actual
1281323202.002023-04-126016Actual
2500815672.002024-04-116046Actual
2185635880.002024-01-106065Actual
1070520930.002023-02-106046Actual
2214663388.002024-01-106067Actual
3158763342.002024-10-116015Actual
2389826522.002024-03-116016Actual
2362553820.002024-03-116063Actual
528934000.002022-09-126017Budget
1530213360.582023-06-1260411Actual
3931841965.192025-04-1260613Actual
2020355450.602023-11-126028Actual
1121728100.002023-03-126013Budget
3101922902.252024-09-1160311Actual
194931324.192023-10-1260212Actual
362566943.002025-02-106026Actual
260205912.002024-05-116026Actual
1220421328.752023-03-126028Actual
1820154364.222023-09-126068Actual
85828840.002022-05-126067Actual
1614054906.652023-07-136068Actual
1215642800.002023-03-126018Budget
3217117176.612024-10-1160411Actual
1855295680.002023-10-126013Actual
2110958604.002023-12-136017Actual
2002320294.002023-11-126066Actual
1602056810.002023-07-136067Actual
317076517.002024-10-116026Actual
71818000.002022-05-126066Budget
1610842132.172023-07-136028Actual
3677822673.522025-02-1060611Actual
3757673600.002025-03-126017Actual
398016000.002022-08-126046Budget
810329120.002022-12-136064Actual
271499882.002024-06-116026Actual
3926022275.352025-04-1260113Actual
367487481.752025-02-1060511Actual
249422700.002022-07-136064Budget
1349180730.002023-05-126013Actual
3265153544.002024-11-116064Actual
220200.002022-05-126013Budget
3187786020.002024-10-116017Actual
104715700.002022-05-126068Budget
647129400.002022-10-126067Actual
96378700.002023-01-106056Budget
3884739309.392025-04-126028Actual
3689730830.062025-02-1060612Actual
142462959.322023-05-1260211Actual
214312895.492023-12-1360511Actual
1808252145.002023-09-126067Actual
2258897773.002024-02-106013Actual
1240117700.002023-04-126063Budget
1160229300.002023-03-126065Budget
3896715727.652025-04-1260211Actual
2335812852.062024-02-1060311Actual
2649012282.902024-05-1160411Actual
1579026623.002023-07-136016Actual
2173252241.002024-01-106014Actual
390483741.252025-04-1260511Actual
3433639315.322024-12-1260111Actual
3131529698.302024-09-1160613Actual
79995300.002022-12-136073Budget
2274137781.002024-02-106064Actual
3300181328.002024-11-116017Actual
3542954085.422025-01-106068Actual
2791046484.572024-06-1160613Actual
1793414466.002023-09-126046Actual
2368411242.002024-03-116073Actual
2773332004.552024-06-1160112Actual
245632863.582024-03-1160612Actual
2622578218.002024-05-116067Actual
2912271760.002024-08-116013Actual
310128200.002022-07-136067Budget
1660822484.002023-08-126073Actual
3398328903.002024-12-126036Actual
1291128500.002023-04-126036Budget
113120020.002022-06-126013Actual
3792826719.342025-03-1260611Actual
3113828481.082024-09-1160112Actual
2787953263.652024-06-1160213Actual
162283277.422023-07-1360211Actual
594329760.002022-10-126015Actual
1403459202.002023-05-126067Actual
2868435383.332024-07-1260111Actual
3007236653.572024-08-1160612Actual
3104619658.572024-09-1160411Actual
24622700.002022-05-126064Budget
1295820600.002023-04-126046Budget
3285929469.002024-11-116036Actual
24526040.002022-05-126064Actual
295922672.002022-07-136066Actual
163093085.922023-07-1360511Actual
3536993325.552025-01-106018Actual
847215600.002022-12-136046Budget
2950916825.002024-08-116046Actual
3530963388.002025-01-106067Actual
3383663176.002024-12-126015Actual
842427560.002022-12-136036Actual
1737317367.042023-08-1260611Actual
183168875.392023-09-1260311Actual
2097030742.002023-12-136036Actual
1776036732.002023-09-126015Actual
3902121299.032025-04-1260411Actual
2571461803.002024-05-116063Actual
3521719340.002025-01-106066Actual
3060925768.002024-09-116036Actual
890019819.632022-12-136068Actual
2474257722.002024-04-116014Actual
1201536700.002023-03-126017Budget
1589715371.002023-07-136056Actual
1047929300.002023-02-106065Budget
168497761.002023-08-126026Actual
5716320.002022-05-126063Actual
3259021114.002024-11-116073Actual
3456510277.552024-12-1260212Actual
26287123042.772024-05-116018Actual
289134894.472024-07-1260212Actual
3176115461.002024-10-116046Actual
3834381282.002025-04-126014Actual
3294221872.002024-11-116066Actual
553316000.002022-09-126068Budget
660117900.002022-10-126028Budget
393323400.002022-08-126036Budget
2424555450.602024-03-116068Actual
3049449639.002024-09-116065Actual

Generated 2025-06-11 11:06:30.273 UTC