[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 768  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024880454.002024-09-096013Actual
2654913994.642024-05-0960611Actual
3748615160.002025-03-106056Actual
3371518113.002024-12-106073Actual
294557722.002024-08-096026Actual
2330315110.622024-02-0860111Actual
632914820.002022-10-106066Actual
3332727787.452024-11-0960611Actual
2785216141.902024-06-0960113Actual
3902121299.032025-04-1060411Actual
220200.002022-05-106013Budget
2105022152.002023-12-116066Actual
56822698.002022-05-106036Actual
3486519665.002025-01-086073Actual
2412653281.002024-03-096067Actual
205221183.762023-11-1060212Actual
2258897773.002024-02-086013Actual
183439733.922023-09-1060411Actual
3075172450.002024-09-096017Actual
759027200.002022-11-106067Budget
594329760.002022-10-106015Actual
328715700.002022-07-116068Budget
1259034400.002023-04-106064Budget
33033920.002022-05-106015Actual
1917459800.682023-10-106028Actual
3232132298.172024-10-0960612Actual
2599316521.002024-05-096016Actual
223539925.412024-01-0860211Actual
2956621642.002024-08-096066Actual
2547714632.952024-04-0960611Actual
786120900.002022-12-116013Budget
3471430343.922024-12-1060613Actual
298666947.702024-08-0960211Actual
2283339961.002024-02-086065Actual
3887960776.462025-04-106068Actual
17867878.002022-06-106056Actual
786219800.002022-12-116013Actual
3421783358.692024-12-106018Actual
68806000.002022-11-106073Actual
1717248021.672023-08-106068Actual
430544545.852022-08-106018Actual
871525480.002022-12-116067Actual
495917472.002022-09-106016Actual
1333326763.702023-04-106028Actual
152482991.242023-06-1060211Actual
3701435508.932025-02-0860613Actual
3507924634.002025-01-086016Actual
287933627.422024-07-1060511Actual
3792826719.342025-03-1060611Actual
1220421328.752023-03-106028Actual
1183019016.002023-03-106046Actual
2335812852.062024-02-0860311Actual
23915940.002022-07-116073Actual
184316692.002022-06-106066Actual
192943181.672023-10-1060211Actual
1672946868.002023-08-106015Actual
225293894.452024-01-0860612Actual
1994030391.002023-11-106036Actual
3492663986.002025-01-086064Actual
3769652970.252025-03-106028Actual
3861015142.002025-04-106046Actual
369828000.002022-08-106015Actual
3040156810.002024-09-096064Actual
608419656.002022-10-106016Actual
1870433584.002023-10-106064Actual
124839752.002023-04-106073Actual
1107726484.912023-02-086028Actual
3338719574.532024-11-0960112Actual
2720318897.002024-06-096046Actual
720524800.002022-11-106016Budget
383522464.002022-08-106016Actual
2226535879.022024-01-086068Actual
94348000.462022-05-106018Actual
253653435.932024-04-0960211Actual
229204822.002024-02-086026Actual
1080820600.002023-02-086066Budget
1201536700.002023-03-106017Budget
2318378284.362024-02-086018Actual
2691116905.002024-06-096073Actual
33131600.002022-05-106015Budget
2835518241.002024-07-106046Actual
3743428620.002025-03-106036Actual
2099621901.002023-12-116046Actual
3804841106.842025-03-1060612Actual
144474008.282023-05-1060612Actual
1512836604.792023-06-106028Actual
3007236653.572024-08-0960612Actual
214312895.492023-12-1160511Actual
2462286112.002024-04-096013Actual
3036885652.002024-09-096014Actual
378973702.962025-03-1060511Actual
3893934697.152025-04-1060111Actual
1127317700.002023-03-106063Budget
2371262969.002024-03-096014Actual
2214663388.002024-01-086067Actual
3928736719.482025-04-1060213Actual
735015600.002022-11-106046Budget
169224336.002022-06-106036Actual
520617400.002022-09-106066Budget
1253147564.002023-04-106014Actual
2418688069.392024-03-096018Actual
2856498274.122024-07-106018Actual
174331349.722023-08-1060112Actual
3881986076.932025-04-106018Actual
1899420344.002023-10-106066Actual
3152752118.002024-10-096064Actual
385569563.002025-04-106026Actual
3875954648.002025-04-106067Actual
206629400.002022-06-106018Budget
1358522963.002023-05-106073Actual
1820154364.222023-09-106068Actual
2722911370.002024-06-096056Actual
118779598.002023-03-106056Actual
2924281144.002024-08-096014Actual
131544440.002022-06-106014Actual
2220673391.842024-01-086018Actual
215543404.012023-12-1160612Actual
1654964584.002023-08-106063Actual
368664992.342025-02-0860212Actual
3616949639.002025-02-086065Actual
2962571162.002024-08-096017Actual
1380223860.002023-05-106016Actual
1226019100.002023-03-106068Budget
321987329.622024-10-0960511Actual
343648398.792024-12-1060211Actual
745218100.002022-11-106066Budget
2610010388.002024-05-096056Actual
982825200.002023-01-086067Actual
818631000.002022-12-116015Budget
3113828481.082024-09-0960112Actual
243609639.242024-03-0960311Actual
2182453775.002024-01-086015Actual
600028800.002022-10-106065Budget
1339019100.002023-04-106068Budget
2280145881.002024-02-086015Actual
772116600.002022-11-106028Budget
3087240563.962024-09-096028Actual
3633615585.002025-02-086056Actual
3920039932.352025-04-1060612Actual
1080720511.002023-02-086066Actual
1320232844.002023-04-106067Actual
38726400.002022-05-106065Budget
402610192.002022-08-106056Actual
357179788.182025-01-0860212Actual
1178328500.002023-03-106036Budget
679815680.002022-11-106063Actual
481929000.002022-09-106015Budget
3843658126.002025-04-106015Actual
2262155614.002024-02-086063Actual
172879733.922023-08-1060311Actual
61617200.002022-05-106046Budget
318344606.462022-07-116018Actual
189649443.002023-10-106056Actual
102377200.002023-02-086073Budget
99124969.732022-05-106028Actual
1070620600.002023-02-086046Budget
174601183.762023-08-1060212Actual
2906329052.672024-07-1060613Actual
271319292.002022-07-116016Actual
2146313232.922023-12-1160611Actual
1608082361.712023-07-116018Actual
1314435328.002023-04-106017Actual
225321780.002022-07-116013Actual
3631019871.002025-02-086046Actual
1620021375.632023-07-1160111Actual
3329515269.132024-11-0960411Actual
71717108.002022-05-106066Actual
2888529361.942024-07-1060112Actual
467849000.002022-09-106014Budget
80237080.002022-05-106017Actual
487628000.002022-09-106065Actual
3060925768.002024-09-096036Actual
106099300.002023-02-086026Budget
3146618458.002024-10-096073Actual
435417900.002022-08-106028Budget
17548105248.002023-09-106013Actual
1651696876.002023-08-106013Actual
2477433584.002024-04-096064Actual
547530000.132022-09-106028Actual
1988521700.002023-11-106016Actual
128629149.002023-04-106026Actual
1154439376.002023-03-106015Actual
3447730841.762024-12-1060611Actual
3551716641.492025-01-0860211Actual
38849600.002022-08-106026Budget
600128280.002022-10-106065Actual
195223404.012023-10-1060612Actual
2761418894.732024-06-0960411Actual
1799024613.002023-09-106066Actual
2903243579.262024-07-1060213Actual
3228923000.122024-10-0960112Actual
367487481.752025-02-0860511Actual
3386848438.002024-12-106065Actual
408417400.002022-08-106066Budget
2506522856.002024-04-096066Actual
1300511800.002023-04-106056Budget
1042540500.002023-02-086015Budget
2137713232.922023-12-1160311Actual
24533668.862024-03-0960212Actual
178808062.002023-09-106026Actual
594229000.002022-10-106015Budget
2515755434.002024-04-096067Actual
68795300.002022-11-106073Budget
2135010307.332023-12-1160211Actual
3383663176.002024-12-106015Actual
1113419100.002023-02-086068Budget
1934810021.162023-10-1060411Actual
1793414466.002023-09-106046Actual
1333416000.002023-04-106028Budget
515110400.002022-09-106056Actual
47120800.002022-05-106016Actual
3480644436.002025-01-086063Actual
1893815371.002023-10-106046Actual
235032673.152024-02-0860112Actual
3931841965.192025-04-1060613Actual
23925000.002022-07-116073Budget
1557619734.002023-07-116073Actual
2859250252.022024-07-106028Actual
3834381282.002025-04-106014Actual
3001225936.352024-08-0960112Actual
3698430666.742025-02-0860213Actual
553316000.002022-09-106068Budget
2126243038.252023-12-116068Actual
145437080.002022-06-106015Actual
567313500.002022-10-106063Budget
487728800.002022-09-106065Budget
3208932673.712024-10-0960111Actual
2915548300.002024-08-096063Actual
2303121022.002024-02-086066Actual
2712224865.002024-06-096016Actual
3350726391.222024-11-0960113Actual
510316000.002022-09-106046Budget
3392824971.002024-12-106016Actual
124847200.002023-04-106073Budget
977242800.002023-01-086017Actual
2703153903.002024-06-096015Actual
244143372.102024-03-0960511Actual
285715600.002022-07-116046Actual
179609042.002023-09-106056Actual
3427644745.852024-12-106068Actual
1462547499.002023-06-106014Actual
3501941897.002025-01-086065Actual
113220200.002022-06-106013Budget
1160229300.002023-03-106065Budget
2933554896.002024-08-096015Actual
184418000.002022-06-106066Budget
2758723360.772024-06-0960311Actual
1967222245.002023-11-106073Actual
3683818008.542025-02-0860112Actual

Generated 2025-06-09 07:01:23.055 UTC