[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002024-01-116036Actual
169323000.002022-06-136036Budget
3595747093.002025-02-116063Actual
68806000.002022-11-136073Actual
3107824313.982024-09-1260611Actual
211415600.002022-06-136028Budget
1178232890.002023-03-136036Actual
586027400.002022-10-136064Budget
2580366468.002024-05-126014Actual
837610088.002022-12-146026Actual
1569742383.002023-07-146015Actual
3931841965.192025-04-1360613Actual
2785216141.902024-06-1260113Actual
184418000.002022-06-136066Budget
1602056810.002023-07-146067Actual
2847181328.002024-07-136017Actual
936329200.002023-01-116065Budget
2073055506.002023-12-146014Actual
209427535.002023-12-146026Actual
1140450900.002023-03-136014Budget
3480644436.002025-01-116063Actual
1207332800.002023-03-136067Budget
542760000.682022-09-136018Actual
80005400.002022-12-146073Actual
62759568.002022-10-136056Actual
3063514823.002024-09-126046Actual
215543404.012023-12-1460612Actual
608419656.002022-10-136016Actual
2796968310.002024-07-136013Actual
3075172450.002024-09-126017Actual
31969100504.472024-10-126018Actual
510316000.002022-09-136046Budget
173918564.002022-06-136046Actual
104715700.002022-05-136068Budget
449220900.002022-09-136013Budget
505723400.002022-09-136036Budget
618027040.002022-10-136036Actual
791816000.002022-12-146063Actual
255372080.592024-04-1260112Actual
16446600.002022-06-136026Budget
2607416411.002024-05-126046Actual
3669420229.862025-02-1160311Actual
3666713895.702025-02-1160211Actual
73978580.002022-11-136056Actual
195223404.012023-10-1360612Actual
954228300.002023-01-116036Budget
930831000.002023-01-116015Budget
2412653281.002024-03-126067Actual
172879733.922023-08-1360311Actual
1182920600.002023-03-136046Budget
1001630909.232023-01-116068Actual
2097030742.002023-12-146036Actual
12674000.002022-06-136073Actual
2465554418.002024-04-126063Actual
847114040.002022-12-146046Actual
1563733933.002023-07-146064Actual
416630080.002022-08-136017Actual
3176115461.002024-10-126046Actual
1070520930.002023-02-116046Actual
730328300.002022-11-136036Budget
1608082361.712023-07-146018Actual
2371262969.002024-03-126014Actual
1433113488.242023-05-1360611Actual
38625480.002022-05-136065Actual
3412478200.002024-12-136017Actual
5206600.002022-05-136026Budget
5814300.002022-05-136063Budget
2500815672.002024-04-126046Actual
561620900.002022-10-136013Budget
296018000.002022-07-146066Budget
2318378284.362024-02-116018Actual
211322789.382022-06-136028Actual
3616949639.002025-02-116065Actual
3914024712.922025-04-1360112Actual
1459712318.002023-06-136073Actual
1687732249.002023-08-136036Actual
1589715371.002023-07-146056Actual
1009928100.002023-02-116013Budget
1154540500.002023-03-136015Budget
24533668.862024-03-1260212Actual
2927554142.002024-08-126064Actual
528934000.002022-09-136017Budget
1899420344.002023-10-136066Actual
2756011223.312024-06-1260211Actual
219436931.002024-01-116026Actual
1267240500.002023-04-136015Budget
91225300.002023-01-116073Budget
944524800.002023-01-116016Budget
2912271760.002024-08-126013Actual
977339100.002023-01-116017Budget
1146138272.002023-03-136064Actual
3211716337.232024-10-1260211Actual
144474008.282023-05-1360612Actual
3792826719.342025-03-1360611Actual
2720318897.002024-06-126046Actual
759132640.002022-11-136067Actual
1385725116.002023-05-136036Actual
3866723714.002025-04-136066Actual
277614943.402024-06-1260212Actual
2670219305.122024-05-1260113Actual
2838114168.002024-07-136056Actual
239254671.002024-03-126026Actual
1080720511.002023-02-116066Actual
1660822484.002023-08-136073Actual
3222923589.502024-10-1260611Actual
810430100.002022-12-146064Budget
375328800.002022-08-136065Budget
17867878.002022-06-136056Actual
3899413895.702025-04-1360311Actual
2589857641.002024-05-126015Actual
674120900.002022-11-136013Budget
29059700.002022-07-146056Budget
172606108.322023-08-1360211Actual
3036885652.002024-09-126014Actual
3837652118.002025-04-136064Actual
24526040.002022-05-136064Actual
253653435.932024-04-1260211Actual
3190957960.002024-10-126067Actual
204951985.902023-11-1360112Actual
1793414466.002023-09-136046Actual
2029420707.532023-11-1360111Actual
2309062192.002024-02-116017Actual
3583530989.552025-01-1160213Actual
777915200.002022-11-136068Budget
198228280.002022-06-136067Actual
2064354358.002023-12-146063Actual
1034134400.002023-02-116064Budget
2953512769.002024-08-126056Actual
2164558006.002024-01-116063Actual
3772857988.532025-03-136068Actual
3551716641.492025-01-1160211Actual
1879742608.002023-10-136065Actual
1717248021.672023-08-136068Actual
1113419100.002023-02-116068Budget
991260000.682023-01-116018Actual
1737317367.042023-08-1360611Actual
692847520.002022-11-136014Actual
1361346488.002023-05-136014Actual
393323400.002022-08-136036Budget
1579026623.002023-07-146016Actual
321987329.622024-10-1260511Actual
2226535879.022024-01-116068Actual
378168245.592025-03-1360211Actual
3887960776.462025-04-136068Actual
1666935682.002023-08-136064Actual
1121728100.002023-03-136013Budget
1999211051.002023-11-136056Actual
264369727.542024-05-1260211Actual
26287123042.772024-05-126018Actual
753539100.002022-11-136017Budget
290410400.002022-07-146056Actual
2132216381.922023-12-1460111Actual
328316730.002024-11-126026Actual
473627400.002022-09-136064Budget
3028146851.002024-09-126063Actual
3654744327.662025-02-116028Actual
944624102.002023-01-116016Actual
3271159119.002024-11-126015Actual
954326780.002023-01-116036Actual
3557117940.462025-01-1160411Actual
2915548300.002024-08-126063Actual
3672116186.172025-02-1160411Actual
79995300.002022-12-146073Budget
435331818.342022-08-136028Actual
1462547499.002023-06-136014Actual
3128531635.172024-09-1260213Actual
3731955973.002025-03-136065Actual
3152752118.002024-10-126064Actual
393220176.002022-08-136036Actual
289134894.472024-07-1360212Actual
1273029300.002023-04-136065Budget
613111232.002022-10-136026Actual
225293894.452024-01-1160612Actual
534423520.002022-09-136067Actual
2240713869.102024-01-1160411Actual
3439122215.002024-12-1360311Actual
184933741.252023-09-1360612Actual
3698430666.742025-02-1160213Actual
3542954085.422025-01-116068Actual
3315350739.912024-11-126068Actual
1701970324.002023-08-136017Actual
2185635880.002024-01-116065Actual
2105022152.002023-12-146066Actual
1374033009.002023-05-136065Actual
2430517494.702024-03-1260111Actual
3090460218.872024-09-126068Actual
1226019100.002023-03-136068Budget
2876618512.812024-07-1360411Actual
391689788.182025-04-1360212Actual
3421783358.692024-12-136018Actual
3087240563.962024-09-126028Actual
2492720344.002024-04-126016Actual
2722911370.002024-06-126056Actual
567413720.002022-10-136063Actual
1982538033.002023-11-136065Actual
245632863.582024-03-1260612Actual
1584529838.002023-07-146036Actual
2146313232.922023-12-1460611Actual
2424555450.602024-03-126068Actual
1075211800.002023-02-116056Budget
183703341.252023-09-1360511Actual
3214417750.032024-10-1260311Actual
1557619734.002023-07-146073Actual
233319829.672024-02-1160211Actual
1804965780.002023-09-136017Actual
2506522856.002024-04-126066Actual
3173528620.002024-10-126036Actual
2389826522.002024-03-126016Actual
3424555200.592024-12-136028Actual
85928200.002022-05-136067Budget
1094632800.002023-02-116067Budget
2512468889.002024-04-126017Actual
3757673600.002025-03-136017Actual
3601613386.002025-02-116073Actual
777816546.842022-11-136068Actual
647026700.002022-10-136067Budget
336921840.002022-08-136013Actual
2521796677.122024-04-126018Actual
2791046484.572024-06-1260613Actual
2593144078.002024-05-126065Actual
580348960.002022-10-136014Actual
698428280.002022-11-136064Actual
96378700.002023-01-116056Budget
151224960.002022-06-136065Actual
255641196.532024-04-1260212Actual
304336600.002022-07-146017Budget
1682229561.002023-08-136016Actual
3332727787.452024-11-1260611Actual
223539925.412024-01-1160211Actual
1785324865.002023-09-136016Actual
1799024613.002023-09-136066Actual
2211363148.002024-01-116017Actual

Generated 2025-06-13 02:02:17.151 UTC