[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 768  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1187611800.002023-03-126056Budget
2283339961.002024-02-106065Actual
355849000.002022-08-126014Budget
391689788.182025-04-1260212Actual
1569742383.002023-07-136015Actual
3863615018.002025-04-126056Actual
225420200.002022-07-136013Budget
2182453775.002024-01-106015Actual
388310712.002022-08-126026Actual
203496680.672023-11-1260311Actual
229204822.002024-02-106026Actual
169323000.002022-06-126036Budget
33033920.002022-05-126015Actual
244143372.102024-03-1160511Actual
585923280.002022-10-126064Actual
321987329.622024-10-1160511Actual
61617200.002022-05-126046Budget
857418018.002022-12-136066Actual
283016659.002024-07-126026Actual
505723400.002022-09-126036Budget
3846953820.002025-04-126065Actual
1215642800.002023-03-126018Budget
2580366468.002024-05-116014Actual
1388319088.002023-05-126046Actual
3669420229.862025-02-1060311Actual
3489383628.002025-01-106014Actual
3190957960.002024-10-116067Actual
24533668.862024-03-1160212Actual
837510100.002022-12-136026Budget
454813500.002022-09-126063Budget
3852924298.002025-04-126016Actual
898420460.002023-01-106013Actual
1634113488.242023-07-1360611Actual
169224336.002022-06-126036Actual
2395327351.002024-03-116036Actual
5206600.002022-05-126026Budget
2712224865.002024-06-116016Actual
435417900.002022-08-126028Budget
124839752.002023-04-126073Actual
184316692.002022-06-126066Actual
142462959.322023-05-1260211Actual
633017400.002022-10-126066Budget
1705243534.002023-08-126067Actual
357179788.182025-01-1060212Actual
745218100.002022-11-126066Budget
1893815371.002023-10-126046Actual
2383839154.002024-03-116065Actual
2506522856.002024-04-116066Actual
206547515.602022-06-126018Actual
679714800.002022-11-126063Budget
1065829601.002023-02-106036Actual
204036362.582023-11-1260511Actual
1339134151.722023-04-126068Actual
1666935682.002023-08-126064Actual
281123000.002022-07-136036Budget
1996618812.002023-11-126046Actual
2335812852.062024-02-1060311Actual
2483441576.002024-04-116015Actual
351068413.002025-01-106026Actual
2634658350.652024-05-116068Actual
113565060.002023-03-126073Actual
2693985284.002024-06-116014Actual
567313500.002022-10-126063Budget
725311336.002022-11-126026Actual
393323400.002022-08-126036Budget
2758723360.772024-06-1160311Actual
337020900.002022-08-126013Budget
2533723379.922024-04-1160111Actual
47120800.002022-05-126016Actual
1804965780.002023-09-126017Actual
328316730.002024-11-116026Actual
2818150053.002024-07-126015Actual
2424555450.602024-03-116068Actual
3689730830.062025-02-1060612Actual
152482991.242023-06-1260211Actual
27412105381.832024-06-116018Actual
3149488274.002024-10-116014Actual
674224700.002022-11-126013Actual
857318100.002022-12-136066Budget
968918100.002023-01-106066Budget
3728658995.002025-03-126015Actual
608419656.002022-10-126016Actual
449120460.002022-09-126013Actual
1610842132.172023-07-136028Actual
3539743909.482025-01-106028Actual
249544621.002024-04-116026Actual
2670219305.122024-05-1160113Actual
46308100.002022-09-126073Budget
1979250815.002023-11-126015Actual
2008259202.002023-11-126017Actual
17879700.002022-06-126056Budget
91225300.002023-01-106073Budget
3015930989.552024-08-1160213Actual
430636400.002022-08-126018Budget
339556943.002024-12-126026Actual
660117900.002022-10-126028Budget
3536993325.552025-01-106018Actual
3075172450.002024-09-116017Actual
1253250900.002023-04-126014Budget
193756934.932023-10-1260511Actual
79995300.002022-12-136073Budget
679815680.002022-11-126063Actual
2691116905.002024-06-116073Actual
2205422152.002024-01-106066Actual
3024880454.002024-09-116013Actual
2646313275.472024-05-1160311Actual
16437410.002022-06-126026Actual
96378700.002023-01-106056Budget
2338513614.842024-02-1060411Actual
804745100.002022-12-136014Budget
113557200.002023-03-126073Budget
254199257.312024-04-1160411Actual
2110958604.002023-12-136017Actual
2983835383.332024-08-1160111Actual
440916000.002022-08-126068Budget
1692911930.002023-08-126056Actual
3265153544.002024-11-116064Actual
944524800.002023-01-106016Budget
435331818.342022-08-126028Actual
3228923000.122024-10-1160112Actual
355984084.882025-01-1060511Actual
1654964584.002023-08-126063Actual
1690316175.002023-08-126046Actual
383618600.002022-08-126016Budget
810430100.002022-12-136064Budget
3557117940.462025-01-1060411Actual
871525480.002022-12-136067Actual
2521796677.122024-04-116018Actual
211322789.382022-06-126028Actual
561523100.002022-10-126013Actual
3769652970.252025-03-126028Actual
23925000.002022-07-136073Budget
3288517356.002024-11-116046Actual
1028649082.002023-02-106014Actual
2037613232.922023-11-1260411Actual
996031212.272023-01-106028Actual
3113828481.082024-09-1160112Actual
369828000.002022-08-126015Actual
1295820600.002023-04-126046Budget
390483741.252025-04-1260511Actual
1403459202.002023-05-126067Actual
367487481.752025-02-1060511Actual
1961361175.002023-11-126063Actual
2756011223.312024-06-1160211Actual
3586629698.302025-01-1060613Actual
3787024275.682025-03-1260411Actual
1103042800.002023-02-106018Budget
1587117406.002023-07-136046Actual
1070520930.002023-02-106046Actual
27615460.002022-07-136026Actual
1563733933.002023-07-136064Actual
3406520066.002024-12-126066Actual
85928200.002022-05-126067Budget
767330900.002022-11-126018Budget
422225480.002022-08-126067Actual
3616949639.002025-02-106065Actual
818732960.002022-12-136015Actual
2161383720.002024-01-106013Actual
712228560.002022-11-126065Actual
1001630909.232023-01-106068Actual
1193220600.002023-03-126066Budget
1879742608.002023-10-126065Actual
1826117494.702023-09-1260111Actual
692745100.002022-11-126014Budget
3518611689.002025-01-106056Actual
1682229561.002023-08-126016Actual
3881986076.932025-04-126018Actual
777915200.002022-11-126068Budget
2847181328.002024-07-126017Actual
2300015672.002024-02-106056Actual
1314536700.002023-04-126017Budget
3386848438.002024-12-126065Actual
1790827427.002023-09-126036Actual
786120900.002022-12-136013Budget
343648398.792024-12-1260211Actual
3439122215.002024-12-1260311Actual
2631567864.472024-05-116028Actual
3285929469.002024-11-116036Actual
487728800.002022-09-126065Budget
2082346644.002023-12-136015Actual
118614300.002022-06-126063Budget
791816000.002022-12-136063Actual
1374033009.002023-05-126065Actual
2220673391.842024-01-106018Actual
3613664584.002025-02-106015Actual
254466234.922024-04-1160511Actual
712329200.002022-11-126065Budget
2744055758.182024-06-116028Actual
3831512558.002025-04-126073Actual
481832640.002022-09-126015Actual
117339300.002023-03-126026Budget
3238124696.452024-10-1160113Actual
2589857641.002024-05-116015Actual
2043511579.702023-11-1260611Actual
137222700.002022-06-126064Budget
553316000.002022-09-126068Budget
223539925.412024-01-1060211Actual
2571461803.002024-05-116063Actual
2547714632.952024-04-1160611Actual
3654744327.662025-02-106028Actual
3902121299.032025-04-1260411Actual
143911909.312023-05-1260112Actual
3253145299.002024-11-116063Actual
2761418894.732024-06-1160411Actual
2974645861.032024-08-116028Actual
380165285.962025-03-1260212Actual
1306120600.002023-04-126066Budget
1154439376.002023-03-126015Actual
172879733.922023-08-1260311Actual
618123400.002022-10-126036Budget
865639100.002022-12-136017Budget
184622291.232023-09-1260112Actual
173413085.922023-08-1260511Actual
3716515698.002025-03-126073Actual
580449000.002022-10-126014Budget
3698430666.742025-02-1060213Actual
310128200.002022-07-136067Budget
430544545.852022-08-126018Actual
183439733.922023-09-1260411Actual
735015600.002022-11-126046Budget
2477433584.002024-04-116064Actual
2622578218.002024-05-116067Actual
958914170.002023-01-106046Actual
1934810021.162023-10-1260411Actual
884616600.002022-12-136028Budget
2262155614.002024-02-106063Actual
1973233272.002023-11-126064Actual
243609639.242024-03-1160311Actual
936329200.002023-01-106065Budget
183703341.252023-09-1260511Actual
271319292.002022-07-136016Actual
3636721429.002025-02-106066Actual
398016000.002022-08-126046Budget
1814286439.062023-09-126018Actual
1714032980.482023-08-126028Actual
1258938272.002023-04-126064Actual
198328200.002022-06-126067Budget
118515040.002022-06-126063Actual
2747241400.342024-06-116068Actual
144181170.992023-05-1260212Actual
276417788.142024-06-1160511Actual
2430517494.702024-03-1160111Actual
1663653058.002023-08-126014Actual
178808062.002023-09-126026Actual
231014300.002022-07-136063Budget
1731413106.322023-08-1260411Actual
3028146851.002024-09-116063Actual
23915940.002022-07-136073Actual
33131600.002022-05-126015Budget
2191621022.002024-01-106016Actual
205513856.152023-11-1260612Actual
2374536149.002024-03-116064Actual
2971897855.932024-08-116018Actual

Generated 2025-06-11 09:41:00.238 UTC