[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3415753130.002024-12-156067Actual
1804965780.002023-09-156017Actual
2274137781.002024-02-136064Actual
1178232890.002023-03-156036Actual
1075211800.002023-02-136056Budget
2226535879.022024-01-136068Actual
534526700.002022-09-156067Budget
3645960398.002025-02-136067Actual
759027200.002022-11-156067Budget
1494818687.002023-06-156066Actual
3253145299.002024-11-146063Actual
1349180730.002023-05-156013Actual
19146101660.552023-10-156018Actual
106099300.002023-02-136026Budget
3400916470.002024-12-156046Actual
151326400.002022-06-156065Budget
223539925.412024-01-1360211Actual
73968700.002022-11-156056Budget
3501941897.002025-01-136065Actual
1465734283.002023-06-156064Actual
1374033009.002023-05-156065Actual
318344606.462022-07-166018Actual
879730900.002022-12-166018Budget
369828000.002022-08-156015Actual
3259021114.002024-11-146073Actual
152759447.742023-06-1560311Actual
1107726484.912023-02-136028Actual
56923000.002022-05-156036Budget
1281423800.002023-04-156016Budget
922530720.002023-01-136064Actual
3238124696.452024-10-1460113Actual
1215642800.002023-03-156018Budget
2818150053.002024-07-156015Actual
435417900.002022-08-156028Budget
655336400.002022-10-156018Budget
117339300.002023-03-156026Budget
2318378284.362024-02-136018Actual
1421820229.862023-05-1560111Actual
68806000.002022-11-156073Actual
1047833810.002023-02-136065Actual
618027040.002022-10-156036Actual
73978580.002022-11-156056Actual
1557619734.002023-07-166073Actual
1676247990.002023-08-156065Actual
3101922902.252024-09-1460311Actual
3837652118.002025-04-156064Actual
449120460.002022-09-156013Actual
1940617367.042023-10-1560611Actual
2395327351.002024-03-146036Actual
1770033933.002023-09-156064Actual
1530213360.582023-06-1560411Actual
2720318897.002024-06-146046Actual
3208932673.712024-10-1460111Actual
398016000.002022-08-156046Budget
102386486.002023-02-136073Actual
608318600.002022-10-156016Budget
1512836604.792023-06-156028Actual
2912271760.002024-08-146013Actual
3816447937.232025-03-1560613Actual
2900522275.352024-07-1560113Actual
1094632800.002023-02-136067Budget
1899420344.002023-10-156066Actual
1015617700.002023-02-136063Budget
2205422152.002024-01-136066Actual
2735256810.002024-06-146067Actual
47219800.002022-05-156016Budget
547530000.132022-09-156028Actual
2498229009.002024-04-146036Actual
138298138.002023-05-156026Actual
1920647115.602023-10-156068Actual
3642678982.002025-02-136017Actual
467849000.002022-09-156014Budget
2812152992.002024-07-156064Actual
1840213869.102023-09-1560611Actual
239254671.002024-03-146026Actual
2303121022.002024-02-136066Actual
712329200.002022-11-156065Budget
857318100.002022-12-166066Budget
355984084.882025-01-1360511Actual
38625480.002022-05-156065Actual
884525697.012022-12-166028Actual
3158763342.002024-10-146015Actual
1870433584.002023-10-156064Actual
1592820495.002023-07-166066Actual
3586629698.302025-01-1360613Actual
1634113488.242023-07-1660611Actual
2191621022.002024-01-136016Actual
879846667.102022-12-166018Actual
142462959.322023-05-1560211Actual
416734000.002022-08-156017Budget
2338513614.842024-02-1360411Actual
1193120302.002023-03-156066Actual
949410100.002023-01-136026Budget
2444618512.812024-03-1460611Actual
2397919088.002024-03-146046Actual
1253250900.002023-04-156014Budget
3300181328.002024-11-146017Actual
1879742608.002023-10-156065Actual
1056223800.002023-02-136016Budget
1814286439.062023-09-156018Actual
2061082524.002023-12-166013Actual
3489383628.002025-01-136014Actual
3374377004.002024-12-156014Actual
665823031.812022-10-156068Actual
2524546209.522024-04-146028Actual
473529760.002022-09-156064Actual
231014300.002022-07-166063Budget
3746016470.002025-03-156046Actual
1858558125.002023-10-156063Actual
194931324.192023-10-1560212Actual
2403521901.002024-03-146066Actual
2102214165.002023-12-166056Actual
38849600.002022-08-156026Budget
496018600.002022-09-156016Budget
767438182.102022-11-156018Actual
137222700.002022-06-156064Budget
309927940.272024-09-1460211Actual
1758159202.002023-09-156063Actual
385569563.002025-04-156026Actual
2697152118.002024-06-146064Actual
2211363148.002024-01-136017Actual
1917459800.682023-10-156028Actual
3669420229.862025-02-1360311Actual
622816000.002022-10-156046Budget
51509700.002022-09-156056Budget
391689788.182025-04-1560212Actual
19040900.002022-05-156014Budget
600028800.002022-10-156065Budget
351068413.002025-01-136026Actual
1731413106.322023-08-1560411Actual
1425000.002022-05-156073Budget
1587117406.002023-07-166046Actual
336921840.002022-08-156013Actual
3778830841.762025-03-1560111Actual
777915200.002022-11-156068Budget
230913720.002022-07-166063Actual
3719384456.002025-03-156014Actual
2503411051.002024-04-146056Actual
298666947.702024-08-1460211Actual
342714400.002022-08-156063Actual
842427560.002022-12-166036Actual
1589715371.002023-07-166056Actual
698428280.002022-11-156064Actual
249422700.002022-07-166064Budget
1475036239.002023-06-156065Actual
183439733.922023-09-1560411Actual
3240837123.002024-10-1460213Actual
2037613232.922023-11-1560411Actual
1207231556.002023-03-156067Actual
2838114168.002024-07-156056Actual
430544545.852022-08-156018Actual
3383663176.002024-12-156015Actual
2942821642.002024-08-146016Actual
254199257.312024-04-1460411Actual
2712224865.002024-06-146016Actual
1121828704.002023-03-156013Actual
2312361594.002024-02-136067Actual
2936849514.002024-08-146065Actual
745115132.002022-11-156066Actual
3315350739.912024-11-146068Actual
178808062.002023-09-156026Actual
3863615018.002025-04-156056Actual
2140413614.842023-12-1660411Actual
80336600.002022-05-156017Budget
217115700.002022-06-156068Budget
2465554418.002024-04-146063Actual
1193220600.002023-03-156066Budget
1651696876.002023-08-156013Actual
2808981282.002024-07-156014Actual
1291027209.002023-04-156036Actual
214312895.492023-12-1660511Actual
85828840.002022-05-156067Actual
3468430343.922024-12-1560213Actual
199129745.002023-11-156026Actual
3326816032.972024-11-1460311Actual
3834381282.002025-04-156014Actual
243609639.242024-03-1460311Actual
1056123442.002023-02-136016Actual
47120800.002022-05-156016Actual
1220316000.002023-03-156028Budget
1926624492.702023-10-1560111Actual
3078455200.002024-09-146067Actual
192736600.002022-06-156017Budget
3015930989.552024-08-1460213Actual
3353429375.482024-11-1460213Actual
203496680.672023-11-1560311Actual
1333326763.702023-04-156028Actual
2029420707.532023-11-1560111Actual
454813500.002022-09-156063Budget
2785216141.902024-06-1460113Actual
2676043642.422024-05-1460613Actual
40279700.002022-08-156056Budget
1471744894.002023-06-156015Actual
2114250232.002023-12-166067Actual
528833280.002022-09-156017Actual
3178713460.002024-10-146056Actual
2871210879.692024-07-1560211Actual
2681975900.002024-06-146013Actual
375231680.002022-08-156065Actual
266103971.052024-05-1460112Actual
520516380.002022-09-156066Actual
3433639315.322024-12-1560111Actual
2500815672.002024-04-146046Actual
393220176.002022-08-156036Actual
2747241400.342024-06-146068Actual
1430010402.022023-05-1560411Actual
2873920803.272024-07-1560311Actual
884616600.002022-12-166028Budget
3211716337.232024-10-1460211Actual
2894533913.092024-07-1560612Actual
3173528620.002024-10-146036Actual
2703153903.002024-06-146015Actual
2091520796.002023-12-166016Actual
1723214314.862023-08-1560111Actual
46308100.002022-09-156073Budget
647129400.002022-10-156067Actual
3412478200.002024-12-156017Actual
3766893674.042025-03-156018Actual
1692911930.002023-08-156056Actual
991130900.002023-01-136018Budget
772218546.882022-11-156028Actual
1168623800.002023-03-156016Budget
104715700.002022-05-156068Budget
337020900.002022-08-156013Budget
3881986076.932025-04-156018Actual
5206600.002022-05-156026Budget
3471430343.922024-12-1560613Actual
804849440.002022-12-166014Actual
753539100.002022-11-156017Budget
2693985284.002024-06-146014Actual
720524800.002022-11-156016Budget
50089600.002022-09-156026Budget
1314536700.002023-04-156017Budget
1226130109.222023-03-156068Actual
2915548300.002024-08-146063Actual
730328300.002022-11-156036Budget
2604821839.002024-05-146036Actual
283016659.002024-07-156026Actual
454713020.002022-09-156063Actual
3914024712.922025-04-1560112Actual
1070620600.002023-02-136046Budget
3810823970.122025-03-1560113Actual
734917654.002022-11-156046Actual
164572799.752023-07-1660612Actual
2989325192.722024-08-1460311Actual
2722911370.002024-06-146056Actual
1533418321.312023-06-1560611Actual
3804841106.842025-03-1560612Actual
3024880454.002024-09-146013Actual
1453867095.002023-06-156063Actual
3772857988.532025-03-156068Actual

Generated 2025-06-14 04:56:34.388 UTC