[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 992  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-136018Actual
2571461803.002024-05-146063Actual
357179788.182025-01-1360212Actual
1010027830.002023-02-136013Actual
904014560.002023-01-136063Actual
3063514823.002024-09-146046Actual
1510091693.702023-06-156018Actual
884525697.012022-12-166028Actual
2712224865.002024-06-146016Actual
890115200.002022-12-166068Budget
3386848438.002024-12-156065Actual
383522464.002022-08-156016Actual
2871210879.692024-07-1560211Actual
378973702.962025-03-1560511Actual
3507924634.002025-01-136016Actual
3075172450.002024-09-146017Actual
944524800.002023-01-136016Budget
818631000.002022-12-166015Budget
281123000.002022-07-166036Budget
1427313106.322023-05-1560311Actual
647026700.002022-10-156067Budget
622719474.002022-10-156046Actual
198228280.002022-06-156067Actual
163093085.922023-07-1660511Actual
1267343056.002023-04-156015Actual
254199257.312024-04-1460411Actual
2076336149.002023-12-166064Actual
954326780.002023-01-136036Actual
398016000.002022-08-156046Budget
3303353820.002024-11-146067Actual
2744055758.182024-06-146028Actual
515110400.002022-09-156056Actual
712228560.002022-11-156065Actual
3698430666.742025-02-1360213Actual
2726019977.002024-06-146066Actual
2808981282.002024-07-156014Actual
982825200.002023-01-136067Actual
618123400.002022-10-156036Budget
2589857641.002024-05-146015Actual
203226934.932023-11-1560211Actual
1361346488.002023-05-156014Actual
104624000.012022-05-156068Actual
495917472.002022-09-156016Actual
416630080.002022-08-156017Actual
1560453563.002023-07-166014Actual
2796968310.002024-07-156013Actual
3477374382.002025-01-136013Actual
38849600.002022-08-156026Budget
113220200.002022-06-156013Budget
85828840.002022-05-156067Actual
3329515269.132024-11-1460411Actual
393220176.002022-08-156036Actual
734917654.002022-11-156046Actual
189649443.002023-10-156056Actual
1628213232.922023-07-1660411Actual
2646313275.472024-05-1460311Actual
959015600.002023-01-136046Budget
2971897855.932024-08-146018Actual
2506522856.002024-04-146066Actual
1349180730.002023-05-156013Actual
3217117176.612024-10-1460411Actual
253929447.742024-04-1460311Actual
179609042.002023-09-156056Actual
355984084.882025-01-1360511Actual
106099300.002023-02-136026Budget
124847200.002023-04-156073Budget
3881986076.932025-04-156018Actual
1917459800.682023-10-156028Actual
2170412558.002024-01-136073Actual
1215560218.872023-03-156018Actual
2503411051.002024-04-146056Actual
195223404.012023-10-1560612Actual
3403513035.002024-12-156056Actual
2703153903.002024-06-146015Actual
2720318897.002024-06-146046Actual
3683818008.542025-02-1360112Actual
3018930021.112024-08-1460613Actual
276417788.142024-06-1460511Actual
3208932673.712024-10-1460111Actual
131640900.002022-06-156014Budget
2593144078.002024-05-146065Actual
1070520930.002023-02-136046Actual
344457558.352024-12-1560511Actual
608318600.002022-10-156016Budget
1034228980.002023-02-136064Actual
1766852047.002023-09-156014Actual
1459712318.002023-06-156073Actual
2483441576.002024-04-146015Actual
3875954648.002025-04-156067Actual
1905363806.002023-10-156017Actual
2835518241.002024-07-156046Actual
1154540500.002023-03-156015Budget
528934000.002022-09-156017Budget
2338513614.842024-02-1360411Actual
94937878.002023-01-136026Actual
791816000.002022-12-166063Actual
3060925768.002024-09-146036Actual
730328300.002022-11-156036Budget
1840213869.102023-09-1560611Actual
2191621022.002024-01-136016Actual
369929000.002022-08-156015Budget
706731000.002022-11-156015Budget
871525480.002022-12-166067Actual
243609639.242024-03-1460311Actual
3447730841.762024-12-1560611Actual
265172655.062024-05-1460511Actual
1548494723.002023-07-166013Actual
3872680224.002025-04-156017Actual
2610010388.002024-05-146056Actual
61617200.002022-05-156046Budget
1804965780.002023-09-156017Actual
1140450900.002023-03-156014Budget
3784320840.512025-03-1560311Actual
3539743909.482025-01-136028Actual
3672116186.172025-02-1360411Actual
46308100.002022-09-156073Budget
151224960.002022-06-156065Actual
1522023824.612023-06-1560111Actual
193756934.932023-10-1560511Actual
2421446209.522024-03-146028Actual
1094735696.002023-02-136067Actual
2176431717.002024-01-136064Actual
3551716641.492025-01-1360211Actual
145437080.002022-06-156015Actual
3146618458.002024-10-146073Actual
2362553820.002024-03-146063Actual
1790827427.002023-09-156036Actual
1193220600.002023-03-156066Budget
857418018.002022-12-166066Actual
1207332800.002023-03-156067Budget
2607416411.002024-05-146046Actual
2395327351.002024-03-146036Actual
3825642608.002025-04-156063Actual
3631019871.002025-02-136046Actual
26287123042.772024-05-146018Actual
68795300.002022-11-156073Budget
2850452118.002024-07-156067Actual
2374536149.002024-03-146064Actual
91225300.002023-01-136073Budget
253653435.932024-04-1460211Actual
151326400.002022-06-156065Budget
1370751308.002023-05-156015Actual
753539100.002022-11-156017Budget
1737317367.042023-08-1560611Actual
211415600.002022-06-156028Budget
622816000.002022-10-156046Budget
1764011122.002023-09-156073Actual
1888410649.002023-10-156026Actual
481832640.002022-09-156015Actual
3168027273.002024-10-146016Actual
1215642800.002023-03-156018Budget
277614943.402024-06-1460212Actual
3769652970.252025-03-156028Actual
5814300.002022-05-156063Budget
3119836800.382024-09-1460612Actual
144181170.992023-05-1560212Actual
2717726565.002024-06-146036Actual
257731600.002022-07-166015Budget
3238124696.452024-10-1460113Actual
234123213.582024-02-1360511Actual
753438000.002022-11-156017Actual
3513428159.002025-01-136036Actual
1879742608.002023-10-156065Actual
3015930989.552024-08-1460213Actual
1146234400.002023-03-156064Budget
3701435508.932025-02-1360613Actual
204036362.582023-11-1560511Actual
842528300.002022-12-166036Budget
162283277.422023-07-1660211Actual
137121840.002022-06-156064Actual
3492663986.002025-01-136064Actual
317076517.002024-10-146026Actual
917043120.002023-01-136014Actual
1864412916.002023-10-156073Actual
3090460218.872024-09-146068Actual
271419800.002022-07-166016Budget
1814286439.062023-09-156018Actual
249324240.002022-07-166064Actual
422225480.002022-08-156067Actual
996031212.272023-01-136028Actual
1160333120.002023-03-156065Actual
2243820229.862024-01-1360611Actual
402610192.002022-08-156056Actual
3028146851.002024-09-146063Actual
1320332800.002023-04-156067Budget
385569563.002025-04-156026Actual
1602056810.002023-07-166067Actual
1654964584.002023-08-156063Actual
1234325806.002023-04-156013Actual
2953512769.002024-08-146056Actual
561523100.002022-10-156013Actual
3489383628.002025-01-136014Actual
1504064584.002023-06-156067Actual
837610088.002022-12-166026Actual
194661234.822023-10-1560112Actual
173413085.922023-08-1560511Actual
50078112.002022-09-156026Actual
824429200.002022-12-166065Budget
600028800.002022-10-156065Budget
1676247990.002023-08-156065Actual
3778830841.762025-03-1560111Actual
2965856856.002024-08-146067Actual
23925000.002022-07-166073Budget
3113828481.082024-09-1460112Actual
1015617700.002023-02-136063Budget
1306221349.002023-04-156066Actual
632914820.002022-10-156066Actual
1113527878.872023-02-136068Actual
2676043642.422024-05-1460613Actual
12674000.002022-06-156073Actual
2412653281.002024-03-146067Actual
99215600.002022-05-156028Budget
3055422793.002024-09-146016Actual
3884739309.392025-04-156028Actual
2948325786.002024-08-146036Actual
148379142.002023-06-156026Actual
2903243579.262024-07-1560213Actual
1042436800.002023-02-136015Actual
162559543.492023-07-1660311Actual
1701970324.002023-08-156017Actual
159619800.002022-06-156016Budget
2888529361.942024-07-1560112Actual
383618600.002022-08-156016Budget
995916600.002023-01-136028Budget
520617400.002022-09-156066Budget
1692911930.002023-08-156056Actual
294557722.002024-08-146026Actual
2921421114.002024-08-146073Actual
1306120600.002023-04-156066Budget
159519968.002022-06-156016Actual
1779348438.002023-09-156065Actual
18943120.002022-05-156014Actual
374069563.002025-03-156026Actual

Generated 2025-06-14 11:50:02.751 UTC