[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 384  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-08-1260611Actual
1056223800.002023-02-106016Budget
1034134400.002023-02-106064Budget
1009928100.002023-02-106013Budget
229204822.002024-02-106026Actual
1258938272.002023-04-126064Actual
698428280.002022-11-126064Actual
144474008.282023-05-1260612Actual
3760849680.002025-03-126067Actual
2211363148.002024-01-106017Actual
1385725116.002023-05-126036Actual
2720318897.002024-06-116046Actual
152482991.242023-06-1260211Actual
12685000.002022-06-126073Budget
36519100504.472025-02-106018Actual
328316730.002024-11-116026Actual
137222700.002022-06-126064Budget
824429200.002022-12-136065Budget
3365647334.002024-12-126063Actual
3737925290.002025-03-126016Actual
2137713232.922023-12-1360311Actual
3107824313.982024-09-1160611Actual
2309062192.002024-02-106017Actual
2921421114.002024-08-116073Actual
1028649082.002023-02-106014Actual
94937878.002023-01-106026Actual
2474257722.002024-04-116014Actual
2132216381.922023-12-1360111Actual
61329600.002022-10-126026Budget
99215600.002022-05-126028Budget
3439122215.002024-12-1260311Actual
745115132.002022-11-126066Actual
24622700.002022-05-126064Budget
647026700.002022-10-126067Budget
1996618812.002023-11-126046Actual
1374033009.002023-05-126065Actual
1281323202.002023-04-126016Actual
118515040.002022-06-126063Actual
3332727787.452024-11-1160611Actual
257629440.002022-07-136015Actual
266103971.052024-05-1160112Actual
3663935880.152025-02-1060111Actual
495917472.002022-09-126016Actual
1876442787.002023-10-126015Actual
3406520066.002024-12-126066Actual
2995222215.002024-08-1160611Actual
3362376797.002024-12-126013Actual
3766893674.042025-03-126018Actual
104715700.002022-05-126068Budget
2604821839.002024-05-116036Actual
143911909.312023-05-1260112Actual
3338719574.532024-11-1160112Actual
3280428159.002024-11-116016Actual
3804841106.842025-03-1260612Actual
2613115195.002024-05-116066Actual
1858558125.002023-10-126063Actual
219436931.002024-01-106026Actual
3386848438.002024-12-126065Actual
184316692.002022-06-126066Actual
871427200.002022-12-136067Budget
189649443.002023-10-126056Actual
810430100.002022-12-136064Budget
2274137781.002024-02-106064Actual
2634658350.652024-05-116068Actual
104624000.012022-05-126068Actual
355984084.882025-01-1060511Actual
217024000.012022-06-126068Actual
408321424.002022-08-126066Actual
3583530989.552025-01-1060213Actual
2262155614.002024-02-106063Actual
1339019100.002023-04-126068Budget
2965856856.002024-08-116067Actual
3453724223.552024-12-1260112Actual
3887960776.462025-04-126068Actual
2983835383.332024-08-1160111Actual
3631019871.002025-02-106046Actual
1988521700.002023-11-126016Actual
1178328500.002023-03-126036Budget
1840213869.102023-09-1260611Actual
2164558006.002024-01-106063Actual
1687732249.002023-08-126036Actual
159519968.002022-06-126016Actual
2753233666.282024-06-1160111Actual
317076517.002024-10-116026Actual
255641196.532024-04-1160212Actual
151224960.002022-06-126065Actual
184622291.232023-09-1260112Actual
1512836604.792023-06-126028Actual
113220200.002022-06-126013Budget
2838114168.002024-07-126056Actual
3424555200.592024-12-126028Actual
2395327351.002024-03-116036Actual
1614054906.652023-07-136068Actual
1602056810.002023-07-136067Actual
3710648128.002025-03-126063Actual
1281423800.002023-04-126016Budget
692745100.002022-11-126014Budget
398016000.002022-08-126046Budget
3861015142.002025-04-126046Actual
2202310850.002024-01-106056Actual
890019819.632022-12-136068Actual
3046161438.002024-09-116015Actual
995916600.002023-01-106028Budget
158174922.002023-07-136026Actual
725311336.002022-11-126026Actual
3036885652.002024-09-116014Actual
1489115371.002023-06-126046Actual
68795300.002022-11-126073Budget
3825642608.002025-04-126063Actual
2471411362.002024-04-116073Actual
786219800.002022-12-136013Actual
2082346644.002023-12-136015Actual
969018018.002023-01-106066Actual
80237080.002022-05-126017Actual
305819776.002024-09-116026Actual
842427560.002022-12-136036Actual
1358522963.002023-05-126073Actual
124839752.002023-04-126073Actual
2974645861.032024-08-116028Actual
1070520930.002023-02-106046Actual
2818150053.002024-07-126015Actual
698330100.002022-11-126064Budget
1121828704.002023-03-126013Actual
144181170.992023-05-1260212Actual
3501941897.002025-01-106065Actual
2011545926.002023-11-126067Actual
3400916470.002024-12-126046Actual
2099621901.002023-12-136046Actual
1799024613.002023-09-126066Actual
3265153544.002024-11-116064Actual
1339134151.722023-04-126068Actual
235032673.152024-02-1060112Actual
339556943.002024-12-126026Actual
2654913994.642024-05-1160611Actual
2268022245.002024-02-106073Actual
903914800.002023-01-106063Budget
2524546209.522024-04-116028Actual
1450689580.002023-06-126013Actual
1516047568.632023-06-126068Actual
62759568.002022-10-126056Actual
2430517494.702024-03-1160111Actual
2992019467.082024-08-1160411Actual
30844106636.402024-09-116018Actual
2486740365.002024-04-116065Actual
2619293288.002024-05-116017Actual
217115700.002022-06-126068Budget
50089600.002022-09-126026Budget
3312150739.912024-11-116028Actual
600128280.002022-10-126065Actual
1226130109.222023-03-126068Actual
367487481.752025-02-1060511Actual
368664992.342025-02-1060212Actual
3066113637.002024-09-116056Actual
118779598.002023-03-126056Actual
1548494723.002023-07-136013Actual
2368411242.002024-03-116073Actual
102386486.002023-02-106073Actual
1140450900.002023-03-126014Budget
289134894.472024-07-1260212Actual
2761418894.732024-06-1160411Actual
730328300.002022-11-126036Budget
343648398.792024-12-1260211Actual
402610192.002022-08-126056Actual
528934000.002022-09-126017Budget
148379142.002023-06-126026Actual
2779239932.352024-06-1160612Actual
2856498274.122024-07-126018Actual
2744055758.182024-06-116028Actual
1295722604.002023-04-126046Actual
3173528620.002024-10-116036Actual
2933554896.002024-08-116015Actual
510316000.002022-09-126046Budget
1234428100.002023-04-126013Budget
1065829601.002023-02-106036Actual
1314435328.002023-04-126017Actual
1471744894.002023-06-126015Actual
271319292.002022-07-136016Actual
96367644.002023-01-106056Actual
1764011122.002023-09-126073Actual
254199257.312024-04-1160411Actual
2672957177.762024-05-1160213Actual
865734880.002022-12-136017Actual
1015617700.002023-02-106063Budget
586027400.002022-10-126064Budget
344457558.352024-12-1260511Actual
1333416000.002023-04-126028Budget
585923280.002022-10-126064Actual
1193120302.002023-03-126066Actual
2806118975.002024-07-126073Actual
2571461803.002024-05-116063Actual
3202960776.462024-10-116068Actual
1127417296.002023-03-126063Actual
791714800.002022-12-136063Budget
154253512.532023-06-1260612Actual
46298640.002022-09-126073Actual
3113828481.082024-09-1160112Actual
3178713460.002024-10-116056Actual
199129745.002023-11-126026Actual
1047833810.002023-02-106065Actual
641234000.002022-10-126017Budget
192639240.002022-06-126017Actual
56822698.002022-05-126036Actual
1717248021.672023-08-126068Actual
1714032980.482023-08-126028Actual
203496680.672023-11-1260311Actual
745218100.002022-11-126066Budget
3666713895.702025-02-1060211Actual
1352468411.002023-05-126063Actual
791816000.002022-12-136063Actual
3787024275.682025-03-1260411Actual
1628213232.922023-07-1360411Actual
1415646662.562023-05-126068Actual
930831000.002023-01-106015Budget
393323400.002022-08-126036Budget
3125816141.902024-09-1160113Actual
138298138.002023-05-126026Actual
2232517367.042024-01-1060111Actual
2607416411.002024-05-116046Actual
244040900.002022-07-136014Budget
3669420229.862025-02-1060311Actual
2280145881.002024-02-106015Actual
3238124696.452024-10-1160113Actual
3104619658.572024-09-1160411Actual
936329200.002023-01-106065Budget
3683818008.542025-02-1060112Actual
767438182.102022-11-126018Actual
1273029300.002023-04-126065Budget
243942680.002022-07-136014Actual
2374536149.002024-03-116064Actual
375328800.002022-08-126065Budget
355849000.002022-08-126014Budget
2383839154.002024-03-116065Actual
3344740715.352024-11-1160612Actual
182893054.012023-09-1260211Actual
561620900.002022-10-126013Budget
3433639315.322024-12-1260111Actual
311668809.432024-09-1160212Actual
777915200.002022-11-126068Budget
2338513614.842024-02-1060411Actual
1201434960.002023-03-126017Actual
944524800.002023-01-106016Budget
3772857988.532025-03-126068Actual

Generated 2025-06-11 10:59:13.812 UTC