[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 448  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-126056Actual
674120900.002022-11-116013Budget
1551760398.002023-07-126063Actual
204951985.902023-11-1160112Actual
1548494723.002023-07-126013Actual
1358522963.002023-05-116073Actual
2995222215.002024-08-1060611Actual
2726019977.002024-06-106066Actual
309927940.272024-09-1060211Actual
2847181328.002024-07-116017Actual
949410100.002023-01-096026Budget
2871210879.692024-07-1160211Actual
440916000.002022-08-116068Budget
3208932673.712024-10-1060111Actual
296018000.002022-07-126066Budget
2438713106.322024-03-1060411Actual
1089036700.002023-02-096017Budget
3187786020.002024-10-106017Actual
3837652118.002025-04-116064Actual
2037613232.922023-11-1160411Actual
233319829.672024-02-0960211Actual
632914820.002022-10-116066Actual
2297415973.002024-02-096046Actual
1182920600.002023-03-116046Budget
3530963388.002025-01-096067Actual
1089143700.002023-02-096017Actual
61617200.002022-05-116046Budget
3787024275.682025-03-1160411Actual
2808981282.002024-07-116014Actual
3036885652.002024-09-106014Actual
1295820600.002023-04-116046Budget
260205912.002024-05-106026Actual
2383839154.002024-03-106065Actual
3562924313.982025-01-0960611Actual
903914800.002023-01-096063Budget
3063514823.002024-09-106046Actual
2268022245.002024-02-096073Actual
3516017373.002025-01-096046Actual
3926022275.352025-04-1160113Actual
2974645861.032024-08-106028Actual
3119836800.382024-09-1060612Actual
1001715200.002023-01-096068Budget
3280428159.002024-11-106016Actual
2547714632.952024-04-1060611Actual
3055422793.002024-09-106016Actual
818732960.002022-12-126015Actual
3875954648.002025-04-116067Actual
192736600.002022-06-116017Budget
487728800.002022-09-116065Budget
1300415997.002023-04-116056Actual
1481022604.002023-06-116016Actual
1592820495.002023-07-126066Actual
674224700.002022-11-116013Actual
124847200.002023-04-116073Budget
1450689580.002023-06-116013Actual
318429400.002022-07-126018Budget
3365647334.002024-12-116063Actual
124839752.002023-04-116073Actual
106109508.002023-02-096026Actual
2173252241.002024-01-096014Actual
3007236653.572024-08-1060612Actual
3078455200.002024-09-106067Actual
289134894.472024-07-1160212Actual
449220900.002022-09-116013Budget
2681975900.002024-06-106013Actual
818631000.002022-12-126015Budget
3015930989.552024-08-1060213Actual
1598776783.002023-07-126017Actual
249422700.002022-07-126064Budget
982927200.002023-01-096067Budget
3778830841.762025-03-1160111Actual
151224960.002022-06-116065Actual
393323400.002022-08-116036Budget
865734880.002022-12-126017Actual
244040900.002022-07-126014Budget
224981349.722024-01-0960112Actual
1471744894.002023-06-116015Actual
1333326763.702023-04-116028Actual
174894161.472023-08-1160612Actual
3616949639.002025-02-096065Actual
5814300.002022-05-116063Budget
3881986076.932025-04-116018Actual
16446600.002022-06-116026Budget
367487481.752025-02-0960511Actual
6639700.002022-05-116056Budget
2936849514.002024-08-106065Actual
3677822673.522025-02-0960611Actual
3069217728.002024-09-106066Actual
255942342.292024-04-1060612Actual
3353429375.482024-11-1060213Actual
449120460.002022-09-116013Actual
383522464.002022-08-116016Actual
3698430666.742025-02-0960213Actual
50078112.002022-09-116026Actual
936227440.002023-01-096065Actual
145531600.002022-06-116015Budget
1140450900.002023-03-116014Budget
1226019100.002023-03-116068Budget
295922672.002022-07-126066Actual
2110958604.002023-12-126017Actual
585923280.002022-10-116064Actual
3060925768.002024-09-106036Actual
2474257722.002024-04-106014Actual
220200.002022-05-116013Budget
5716320.002022-05-116063Actual
38625480.002022-05-116065Actual
40279700.002022-08-116056Budget
2697152118.002024-06-106064Actual
118779598.002023-03-116056Actual
2240713869.102024-01-0960411Actual
959015600.002023-01-096046Budget
2761418894.732024-06-1060411Actual
2753233666.282024-06-1060111Actual
2029420707.532023-11-1160111Actual
3480644436.002025-01-096063Actual
2524546209.522024-04-106028Actual
2002320294.002023-11-116066Actual
118614300.002022-06-116063Budget
898420460.002023-01-096013Actual
2640825058.672024-05-1060111Actual
24526040.002022-05-116064Actual
17867878.002022-06-116056Actual
2971897855.932024-08-106018Actual
2992019467.082024-08-1060411Actual
3403513035.002024-12-116056Actual
3757673600.002025-03-116017Actual
80237080.002022-05-116017Actual
152482991.242023-06-1160211Actual
1560453563.002023-07-126014Actual
96367644.002023-01-096056Actual
2471411362.002024-04-106073Actual
33131600.002022-05-116015Budget
1380223860.002023-05-116016Actual
1267343056.002023-04-116015Actual
229204822.002024-02-096026Actual
148379142.002023-06-116026Actual
3707380454.002025-03-116013Actual
3666713895.702025-02-0960211Actual
600128280.002022-10-116065Actual
2956621642.002024-08-106066Actual
3471430343.922024-12-1160613Actual
2850452118.002024-07-116067Actual
1587117406.002023-07-126046Actual
17548105248.002023-09-116013Actual
1459712318.002023-06-116073Actual
1300511800.002023-04-116056Budget
2424555450.602024-03-106068Actual
243336108.322024-03-1060211Actual
1193220600.002023-03-116066Budget
3893934697.152025-04-1160111Actual
328715700.002022-07-126068Budget
3415753130.002024-12-116067Actual
3468430343.922024-12-1160213Actual
195223404.012023-10-1160612Actual
1430010402.022023-05-1160411Actual
2303121022.002024-02-096066Actual
3896715727.652025-04-1160211Actual
257629440.002022-07-126015Actual
1047929300.002023-02-096065Budget
2205422152.002024-01-096066Actual
79995300.002022-12-126073Budget
2796968310.002024-07-116013Actual
3104619658.572024-09-1060411Actual
1349180730.002023-05-116013Actual
159619800.002022-06-116016Budget
131544440.002022-06-116014Actual
618027040.002022-10-116036Actual
3140743953.002024-10-106063Actual
12674000.002022-06-116073Actual
1390915070.002023-05-116056Actual
3695731635.172025-02-0960113Actual
2300015672.002024-02-096056Actual
1651696876.002023-08-116013Actual
2123046662.562023-12-126028Actual
56822698.002022-05-116036Actual
1970059471.002023-11-116014Actual
3265153544.002024-11-106064Actual
3908024582.072025-04-1160611Actual
2280145881.002024-02-096015Actual
1427313106.322023-05-1160311Actual
547530000.132022-09-116028Actual
3261883030.002024-11-106014Actual
1215642800.002023-03-116018Budget
234123213.582024-02-0960511Actual
3586629698.302025-01-0960613Actual
1793414466.002023-09-116046Actual
3557117940.462025-01-0960411Actual
2599316521.002024-05-106016Actual
3162055973.002024-10-106065Actual
144181170.992023-05-1160212Actual
890115200.002022-12-126068Budget
16437410.002022-06-116026Actual
3846953820.002025-04-116065Actual
3843658126.002025-04-116015Actual
1717248021.672023-08-116068Actual
1258938272.002023-04-116064Actual
3125816141.902024-09-1060113Actual
2604821839.002024-05-106036Actual
2950916825.002024-08-106046Actual
35108100.002022-08-116073Budget
128629149.002023-04-116026Actual
791816000.002022-12-126063Actual
1692911930.002023-08-116056Actual
184418000.002022-06-116066Budget
1614054906.652023-07-126068Actual
1075311362.002023-02-096056Actual
253929447.742024-04-1060311Actual
47219800.002022-05-116016Budget
857318100.002022-12-126066Budget
753438000.002022-11-116017Actual
2064354358.002023-12-126063Actual
3459741498.342024-12-1160612Actual
2091520796.002023-12-126016Actual
698330100.002022-11-116064Budget
2105022152.002023-12-126066Actual
1042540500.002023-02-096015Budget
24533668.862024-03-1060212Actual
3804841106.842025-03-1160612Actual
2619293288.002024-05-106017Actual
2818150053.002024-07-116015Actual
2888529361.942024-07-1160112Actual
3321340461.092024-11-1060111Actual
1453867095.002023-06-116063Actual
2568186112.002024-05-106013Actual
342813500.002022-08-116063Budget
1187611800.002023-03-116056Budget
1516047568.632023-06-116068Actual
30844106636.402024-09-106018Actual
3066113637.002024-09-106056Actual
2500815672.002024-04-106046Actual
3392824971.002024-12-116016Actual
1994030391.002023-11-116036Actual
2191621022.002024-01-096016Actual
3344740715.352024-11-1060612Actual

Generated 2025-06-10 07:52:40.817 UTC