[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2371262969.002024-03-126014Actual
194661234.822023-10-1360112Actual
1364539647.002023-05-136064Actual
2029420707.532023-11-1360111Actual
310128200.002022-07-146067Budget
1320332800.002023-04-136067Budget
3516017373.002025-01-116046Actual
3243933572.052024-10-1260613Actual
1127417296.002023-03-136063Actual
408417400.002022-08-136066Budget
2589857641.002024-05-126015Actual
2758723360.772024-06-1260311Actual
2703153903.002024-06-126015Actual
3804841106.842025-03-1360612Actual
1682229561.002023-08-136016Actual
2324349380.792024-02-116068Actual
698330100.002022-11-136064Budget
2735256810.002024-06-126067Actual
1453867095.002023-06-136063Actual
725311336.002022-11-136026Actual
804849440.002022-12-146014Actual
3863615018.002025-04-136056Actual
1494818687.002023-06-136066Actual
655451818.712022-10-136018Actual
378973702.962025-03-1360511Actual
94937878.002023-01-116026Actual
1080720511.002023-02-116066Actual
1814286439.062023-09-136018Actual
1758159202.002023-09-136063Actual
712329200.002022-11-136065Budget
3214417750.032024-10-1260311Actual
380165285.962025-03-1360212Actual
152759447.742023-06-1360311Actual
2948325786.002024-08-126036Actual
3769652970.252025-03-136028Actual
837610088.002022-12-146026Actual
520617400.002022-09-136066Budget
495917472.002022-09-136016Actual
3253145299.002024-11-126063Actual
2953512769.002024-08-126056Actual
1522023824.612023-06-1360111Actual
1620021375.632023-07-1460111Actual
2856498274.122024-07-136018Actual
613111232.002022-10-136026Actual
2300015672.002024-02-116056Actual
162283277.422023-07-1460211Actual
1808252145.002023-09-136067Actual
1400162790.002023-05-136017Actual
2942821642.002024-08-126016Actual
3190957960.002024-10-126067Actual
56822698.002022-05-136036Actual
2506522856.002024-04-126066Actual
2185635880.002024-01-116065Actual
3119836800.382024-09-1260612Actual
253929447.742024-04-1260311Actual
1226019100.002023-03-136068Budget
1240217227.002023-04-136063Actual
393323400.002022-08-136036Budget
1370751308.002023-05-136015Actual
1352468411.002023-05-136063Actual
917043120.002023-01-116014Actual
1731413106.322023-08-1360411Actual
91214120.002023-01-116073Actual
936329200.002023-01-116065Budget
3374377004.002024-12-136014Actual
3654744327.662025-02-116028Actual
3468430343.922024-12-1360213Actual
2123046662.562023-12-146028Actual
449220900.002022-09-136013Budget
342714400.002022-08-136063Actual
231014300.002022-07-146063Budget
203226934.932023-11-1360211Actual
2622578218.002024-05-126067Actual
23915940.002022-07-146073Actual
2191621022.002024-01-116016Actual
2389826522.002024-03-126016Actual
1770033933.002023-09-136064Actual
104624000.012022-05-136068Actual
46308100.002022-09-136073Budget
767330900.002022-11-136018Budget
665916000.002022-10-136068Budget
1602056810.002023-07-146067Actual
505723400.002022-09-136036Budget
159519968.002022-06-136016Actual
2791046484.572024-06-1260613Actual
3607659202.002025-02-116064Actual
2583648510.002024-05-126064Actual
759027200.002022-11-136067Budget
2915548300.002024-08-126063Actual
128629149.002023-04-136026Actual
99124969.732022-05-136028Actual
1799024613.002023-09-136066Actual
172606108.322023-08-1360211Actual
2309062192.002024-02-116017Actual
122080.002022-05-136013Actual
2640825058.672024-05-1260111Actual
383522464.002022-08-136016Actual
375328800.002022-08-136065Budget
183703341.252023-09-1360511Actual
3324114047.832024-11-1260211Actual
561523100.002022-10-136013Actual
1870433584.002023-10-136064Actual
2146313232.922023-12-1460611Actual
2002320294.002023-11-136066Actual
804745100.002022-12-146014Budget
3698430666.742025-02-1160213Actual
3181820845.002024-10-126066Actual
2773332004.552024-06-1260112Actual
1306221349.002023-04-136066Actual
385569563.002025-04-136026Actual
193756934.932023-10-1360511Actual
1690316175.002023-08-136046Actual
2873920803.272024-07-1360311Actual
3716515698.002025-03-136073Actual
2744055758.182024-06-126028Actual
151326400.002022-06-136065Budget
1201434960.002023-03-136017Actual
2211363148.002024-01-116017Actual
786120900.002022-12-146013Budget
3439122215.002024-12-1360311Actual
138298138.002023-05-136026Actual
2462286112.002024-04-126013Actual
1920647115.602023-10-136068Actual
1793414466.002023-09-136046Actual
80237080.002022-05-136017Actual
1168523442.002023-03-136016Actual
481929000.002022-09-136015Budget
1491713689.002023-06-136056Actual
174601183.762023-08-1360212Actual
3294221872.002024-11-126066Actual
2338513614.842024-02-1160411Actual
3613664584.002025-02-116015Actual
725410100.002022-11-136026Budget
3291111264.002024-11-126056Actual
692745100.002022-11-136014Budget
3329515269.132024-11-1260411Actual
3513428159.002025-01-116036Actual
239254671.002024-03-126026Actual
3265153544.002024-11-126064Actual
2593144078.002024-05-126065Actual
1696024413.002023-08-136066Actual
2091520796.002023-12-146016Actual
904014560.002023-01-116063Actual
1500777500.002023-06-136017Actual
1075211800.002023-02-116056Budget
647129400.002022-10-136067Actual
3096431261.982024-09-1260111Actual
17548105248.002023-09-136013Actual
2374536149.002024-03-126064Actual
618027040.002022-10-136036Actual
1676247990.002023-08-136065Actual
143911909.312023-05-1360112Actual
1089143700.002023-02-116017Actual
2800247817.002024-07-136063Actual
608318600.002022-10-136016Budget
679714800.002022-11-136063Budget
2173252241.002024-01-116014Actual
810430100.002022-12-146064Budget
3049449639.002024-09-126065Actual
712228560.002022-11-136065Actual
3176115461.002024-10-126046Actual
936227440.002023-01-116065Actual
3908024582.072025-04-1360611Actual
2500815672.002024-04-126046Actual
257731600.002022-07-146015Budget
2761418894.732024-06-1260411Actual
734917654.002022-11-136046Actual
328316730.002024-11-126026Actual
496018600.002022-09-136016Budget
857318100.002022-12-146066Budget
1940617367.042023-10-1360611Actual
24533668.862024-03-1260212Actual
3695731635.172025-02-1160113Actual
2841221039.002024-07-136066Actual
745115132.002022-11-136066Actual
318429400.002022-07-146018Budget
128619300.002023-04-136026Budget
1876442787.002023-10-136015Actual
131640900.002022-06-136014Budget
2927554142.002024-08-126064Actual
660117900.002022-10-136028Budget
1291027209.002023-04-136036Actual
1888410649.002023-10-136026Actual
1705243534.002023-08-136067Actual
1934810021.162023-10-1360411Actual
1855295680.002023-10-136013Actual
203496680.672023-11-1360311Actual
3601613386.002025-02-116073Actual
2607416411.002024-05-126046Actual
2580366468.002024-05-126014Actual
745218100.002022-11-136066Budget
1634113488.242023-07-1460611Actual
6629984.002022-05-136056Actual
3701435508.932025-02-1160613Actual
753539100.002022-11-136017Budget
1201536700.002023-03-136017Budget
553223757.582022-09-136068Actual
655336400.002022-10-136018Budget
277614943.402024-06-1260212Actual
2747241400.342024-06-126068Actual
1154439376.002023-03-136015Actual
62759568.002022-10-136056Actual
3816447937.232025-03-1360613Actual
3338719574.532024-11-1260112Actual
73978580.002022-11-136056Actual
106099300.002023-02-116026Budget
118614300.002022-06-136063Budget
235333149.752024-02-1160612Actual
2082346644.002023-12-146015Actual
3527679488.002025-01-116017Actual
393220176.002022-08-136036Actual
1168623800.002023-03-136016Budget
969018018.002023-01-116066Actual
2697152118.002024-06-126064Actual
890019819.632022-12-146068Actual
57558080.002022-10-136073Actual
1300415997.002023-04-136056Actual
1160229300.002023-03-136065Budget
2859250252.022024-07-136028Actual
665823031.812022-10-136068Actual
402610192.002022-08-136056Actual
27615460.002022-07-146026Actual
224981349.722024-01-1160112Actual
3669420229.862025-02-1160311Actual
3456510277.552024-12-1360212Actual
3931841965.192025-04-1360613Actual
3090460218.872024-09-126068Actual
1820154364.222023-09-136068Actual
791714800.002022-12-146063Budget
547617900.002022-09-136028Budget
1253250900.002023-04-136014Budget
3007236653.572024-08-1260612Actual
204036362.582023-11-1360511Actual
1790827427.002023-09-136036Actual
1267240500.002023-04-136015Budget
2731983674.002024-06-126017Actual
211415600.002022-06-136028Budget
2471411362.002024-04-126073Actual
2135010307.332023-12-1460211Actual
3875954648.002025-04-136067Actual
3498666447.002025-01-116015Actual
3551716641.492025-01-1160211Actual

Generated 2025-06-12 04:39:15.466 UTC