[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 448  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303121022.002024-02-136066Actual
2924281144.002024-08-146014Actual
385569563.002025-04-156026Actual
1589715371.002023-07-166056Actual
2359295680.002024-03-146013Actual
2691116905.002024-06-146073Actual
152482991.242023-06-1560211Actual
334155334.902024-11-1460212Actual
2294829838.002024-02-136036Actual
255942342.292024-04-1460612Actual
2368411242.002024-03-146073Actual
3187786020.002024-10-146017Actual
3628429204.002025-02-136036Actual
174894161.472023-08-1560612Actual
3486519665.002025-01-136073Actual
745218100.002022-11-156066Budget
3645960398.002025-02-136067Actual
3574837191.882025-01-1360612Actual
189649443.002023-10-156056Actual
720624336.002022-11-156016Actual
50089600.002022-09-156026Budget
660117900.002022-10-156028Budget
1701970324.002023-08-156017Actual
3232132298.172024-10-1460612Actual
753438000.002022-11-156017Actual
3303353820.002024-11-146067Actual
1201434960.002023-03-156017Actual
3542954085.422025-01-136068Actual
245062545.492024-03-1460112Actual
618027040.002022-10-156036Actual
323119274.172022-07-166028Actual
2397919088.002024-03-146046Actual
73968700.002022-11-156056Budget
3024880454.002024-09-146013Actual
767438182.102022-11-156018Actual
1481022604.002023-06-156016Actual
2503411051.002024-04-146056Actual
2672957177.762024-05-1460213Actual
2703153903.002024-06-146015Actual
1793414466.002023-09-156046Actual
2785216141.902024-06-1460113Actual
665916000.002022-10-156068Budget
1113419100.002023-02-136068Budget
298666947.702024-08-1460211Actual
285715600.002022-07-166046Actual
2921421114.002024-08-146073Actual
1579026623.002023-07-166016Actual
1380223860.002023-05-156016Actual
2862448788.352024-07-156068Actual
890115200.002022-12-166068Budget
1905363806.002023-10-156017Actual
481929000.002022-09-156015Budget
2717726565.002024-06-146036Actual
1714032980.482023-08-156028Actual
1349180730.002023-05-156013Actual
3128531635.172024-09-1460213Actual
1140450900.002023-03-156014Budget
195223404.012023-10-1560612Actual
977339100.002023-01-136017Budget
3557117940.462025-01-1360411Actual
3507924634.002025-01-136016Actual
594329760.002022-10-156015Actual
3843658126.002025-04-156015Actual
2547714632.952024-04-1460611Actual
2927554142.002024-08-146064Actual
1717248021.672023-08-156068Actual
1826117494.702023-09-1560111Actual
3294221872.002024-11-146066Actual
1614054906.652023-07-166068Actual
561523100.002022-10-156013Actual
271419800.002022-07-166016Budget
996031212.272023-01-136028Actual
1758159202.002023-09-156063Actual
1415646662.562023-05-156068Actual
2767321985.212024-06-1460611Actual
2912271760.002024-08-146013Actual
102386486.002023-02-136073Actual
281024180.002022-07-166036Actual
61617200.002022-05-156046Budget
2950916825.002024-08-146046Actual
225420200.002022-07-166013Budget
2631567864.472024-05-146028Actual
3158763342.002024-10-146015Actual
215232316.762023-12-1660112Actual
5206600.002022-05-156026Budget
3228923000.122024-10-1460112Actual
328316730.002024-11-146026Actual
2971897855.932024-08-146018Actual
3324114047.832024-11-1460211Actual
235333149.752024-02-1360612Actual
138298138.002023-05-156026Actual
2962571162.002024-08-146017Actual
904014560.002023-01-136063Actual
1486527351.002023-06-156036Actual
3689730830.062025-02-1360612Actual
290410400.002022-07-166056Actual
342714400.002022-08-156063Actual
3858425502.002025-04-156036Actual
1182920600.002023-03-156046Budget
567413720.002022-10-156063Actual
344457558.352024-12-1560511Actual
641344000.002022-10-156017Actual
1070620600.002023-02-136046Budget
1893815371.002023-10-156046Actual
1628213232.922023-07-1660411Actual
2262155614.002024-02-136063Actual
1766852047.002023-09-156014Actual
3173528620.002024-10-146036Actual
3669420229.862025-02-1360311Actual
1563733933.002023-07-166064Actual
2312361594.002024-02-136067Actual
995916600.002023-01-136028Budget
1253250900.002023-04-156014Budget
1258938272.002023-04-156064Actual
1234325806.002023-04-156013Actual
3760849680.002025-03-156067Actual
435417900.002022-08-156028Budget
3441818894.732024-12-1560411Actual
3521719340.002025-01-136066Actual
94429400.002022-05-156018Budget
183439733.922023-09-1560411Actual
27626600.002022-07-166026Budget
3315350739.912024-11-146068Actual
3288517356.002024-11-146046Actual
398016000.002022-08-156046Budget
857318100.002022-12-166066Budget
1075211800.002023-02-136056Budget
473529760.002022-09-156064Actual
337020900.002022-08-156013Budget
865639100.002022-12-166017Budget
145531600.002022-06-156015Budget
3663935880.152025-02-1360111Actual
1666935682.002023-08-156064Actual
31969100504.472024-10-146018Actual
416734000.002022-08-156017Budget
1516047568.632023-06-156068Actual
3178713460.002024-10-146056Actual
106099300.002023-02-136026Budget
281123000.002022-07-166036Budget
1361346488.002023-05-156014Actual
198328200.002022-06-156067Budget
169224336.002022-06-156036Actual
2965856856.002024-08-146067Actual
3518611689.002025-01-136056Actual
203496680.672023-11-1560311Actual
2515755434.002024-04-146067Actual
2110958604.002023-12-166017Actual
547617900.002022-09-156028Budget
16437410.002022-06-156026Actual
361529120.002022-08-156064Actual
3439122215.002024-12-1560311Actual
818631000.002022-12-166015Budget
898320900.002023-01-136013Budget
1121828704.002023-03-156013Actual
542836400.002022-09-156018Budget
3392824971.002024-12-156016Actual
647026700.002022-10-156067Budget
204036362.582023-11-1560511Actual
1089143700.002023-02-136017Actual
143911909.312023-05-1560112Actual
3604481282.002025-02-136014Actual
1333416000.002023-04-156028Budget
1820154364.222023-09-156068Actual
3424555200.592024-12-156028Actual
1339134151.722023-04-156068Actual
2693985284.002024-06-146014Actual
249544621.002024-04-146026Actual
2471411362.002024-04-146073Actual
936227440.002023-01-136065Actual
263126400.002022-07-166065Budget
1764011122.002023-09-156073Actual
1400162790.002023-05-156017Actual
2318378284.362024-02-136018Actual
235032673.152024-02-1360112Actual
969018018.002023-01-136066Actual
2309062192.002024-02-136017Actual
164012367.822023-07-1660112Actual
2894533913.092024-07-1560612Actual
374069563.002025-03-156026Actual
2477433584.002024-04-146064Actual
3034017595.002024-09-146073Actual
510316000.002022-09-156046Budget
1934810021.162023-10-1560411Actual
3259021114.002024-11-146073Actual
3513428159.002025-01-136036Actual
982927200.002023-01-136067Budget
328715700.002022-07-166068Budget
311668809.432024-09-1460212Actual
1193120302.002023-03-156066Actual
660221819.672022-10-156028Actual
1737317367.042023-08-1560611Actual
2324349380.792024-02-136068Actual
430544545.852022-08-156018Actual
3766893674.042025-03-156018Actual
954326780.002023-01-136036Actual
2956621642.002024-08-146066Actual
1273125392.002023-04-156065Actual
3049449639.002024-09-146065Actual
698330100.002022-11-156064Budget
528833280.002022-09-156017Actual
16446600.002022-06-156026Budget
847114040.002022-12-166046Actual
1651696876.002023-08-156013Actual
520516380.002022-09-156066Actual
2430517494.702024-03-1460111Actual
3433639315.322024-12-1560111Actual
1010027830.002023-02-136013Actual
553316000.002022-09-156068Budget
1267240500.002023-04-156015Budget
283016659.002024-07-156026Actual
842427560.002022-12-166036Actual
253929447.742024-04-1460311Actual
2992019467.082024-08-1460411Actual
3060925768.002024-09-146036Actual
244040900.002022-07-166014Budget
6629984.002022-05-156056Actual
3162055973.002024-10-146065Actual
2085541262.002023-12-166065Actual
276417788.142024-06-1460511Actual
473627400.002022-09-156064Budget
2948325786.002024-08-146036Actual
2383839154.002024-03-146065Actual
361627400.002022-08-156064Budget
2619293288.002024-05-146017Actual
2498229009.002024-04-146036Actual
145437080.002022-06-156015Actual
244143372.102024-03-1460511Actual
1430010402.022023-05-1560411Actual
1692911930.002023-08-156056Actual
467750880.002022-09-156014Actual
2521796677.122024-04-146018Actual
3902121299.032025-04-1560411Actual
113120020.002022-06-156013Actual
2791046484.572024-06-1460613Actual
1146234400.002023-03-156064Budget
1295820600.002023-04-156046Budget
1291128500.002023-04-156036Budget
289134894.472024-07-1560212Actual
3350726391.222024-11-1460113Actual
2622578218.002024-05-146067Actual
1374033009.002023-05-156065Actual
249422700.002022-07-166064Budget
47120800.002022-05-156016Actual
3329515269.132024-11-1460411Actual
3040156810.002024-09-146064Actual
898420460.002023-01-136013Actual
131640900.002022-06-156014Budget
368664992.342025-02-1360212Actual
94937878.002023-01-136026Actual
2214663388.002024-01-136067Actual
2164558006.002024-01-136063Actual
184316692.002022-06-156066Actual

Generated 2025-06-14 05:59:20.401 UTC