[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-136015Actual
547530000.132022-09-156028Actual
2599316521.002024-05-146016Actual
3178713460.002024-10-146056Actual
3804841106.842025-03-1560612Actual
173413085.922023-08-1560511Actual
730227560.002022-11-156036Actual
255942342.292024-04-1460612Actual
3412478200.002024-12-156017Actual
534423520.002022-09-156067Actual
2753233666.282024-06-1460111Actual
1154439376.002023-03-156015Actual
473627400.002022-09-156064Budget
257629440.002022-07-166015Actual
323119274.172022-07-166028Actual
2064354358.002023-12-166063Actual
2773332004.552024-06-1460112Actual
131640900.002022-06-156014Budget
1328559591.592023-04-156018Actual
2240713869.102024-01-1360411Actual
3386848438.002024-12-156065Actual
106109508.002023-02-136026Actual
16446600.002022-06-156026Budget
1776036732.002023-09-156015Actual
3689730830.062025-02-1360612Actual
2894533913.092024-07-1560612Actual
337020900.002022-08-156013Budget
3846953820.002025-04-156065Actual
3066113637.002024-09-146056Actual
2123046662.562023-12-166028Actual
1533418321.312023-06-1560611Actual
19040900.002022-05-156014Budget
199129745.002023-11-156026Actual
1876442787.002023-10-156015Actual
2785216141.902024-06-1460113Actual
2462286112.002024-04-146013Actual
1333416000.002023-04-156028Budget
3501941897.002025-01-136065Actual
2515755434.002024-04-146067Actual
837510100.002022-12-166026Budget
309927940.272024-09-1460211Actual
2868435383.332024-07-1560111Actual
223539925.412024-01-1360211Actual
378168245.592025-03-1560211Actual
1651696876.002023-08-156013Actual
3288517356.002024-11-146046Actual
138298138.002023-05-156026Actual
712329200.002022-11-156065Budget
3701435508.932025-02-1360613Actual
40279700.002022-08-156056Budget
1701970324.002023-08-156017Actual
3899413895.702025-04-1560311Actual
151224960.002022-06-156065Actual
124847200.002023-04-156073Budget
300405188.092024-08-1460212Actual
2850452118.002024-07-156067Actual
1089143700.002023-02-136017Actual
2099621901.002023-12-166046Actual
1864412916.002023-10-156073Actual
276417788.142024-06-1460511Actual
1140450900.002023-03-156014Budget
162283277.422023-07-1660211Actual
495917472.002022-09-156016Actual
1982538033.002023-11-156065Actual
3887960776.462025-04-156068Actual
3766893674.042025-03-156018Actual
1598776783.002023-07-166017Actual
608318600.002022-10-156016Budget
3406520066.002024-12-156066Actual
3737925290.002025-03-156016Actual
2318378284.362024-02-136018Actual
334155334.902024-11-1460212Actual
1028649082.002023-02-136014Actual
1358522963.002023-05-156073Actual
195223404.012023-10-1560612Actual
2409476783.002024-03-146017Actual
1692911930.002023-08-156056Actual
249422700.002022-07-166064Budget
2137713232.922023-12-1660311Actual
3280428159.002024-11-146016Actual
3069217728.002024-09-146066Actual
515110400.002022-09-156056Actual
56923000.002022-05-156036Budget
3663935880.152025-02-1360111Actual
94429400.002022-05-156018Budget
745115132.002022-11-156066Actual
2871210879.692024-07-1560211Actual
229204822.002024-02-136026Actual
608419656.002022-10-156016Actual
2882521299.032024-07-1560611Actual
2856498274.122024-07-156018Actual
3607659202.002025-02-136064Actual
38726400.002022-05-156065Budget
618123400.002022-10-156036Budget
1146234400.002023-03-156064Budget
29059700.002022-07-166056Budget
2368411242.002024-03-146073Actual
2173252241.002024-01-136014Actual
2808981282.002024-07-156014Actual
884525697.012022-12-166028Actual
2924281144.002024-08-146014Actual
3090460218.872024-09-146068Actual
2297415973.002024-02-136046Actual
1403459202.002023-05-156067Actual
1453867095.002023-06-156063Actual
128619300.002023-04-156026Budget
1569742383.002023-07-166015Actual
244040900.002022-07-166014Budget
1758159202.002023-09-156063Actual
2577517402.002024-05-146073Actual
1314536700.002023-04-156017Budget
179609042.002023-09-156056Actual
2876618512.812024-07-1560411Actual
23925000.002022-07-166073Budget
791816000.002022-12-166063Actual
3902121299.032025-04-1560411Actual
1908656810.002023-10-156067Actual
3760849680.002025-03-156067Actual
2953512769.002024-08-146056Actual
3119836800.382024-09-1460612Actual
903914800.002023-01-136063Budget
917043120.002023-01-136014Actual
2832927769.002024-07-156036Actual
2226535879.022024-01-136068Actual
3707380454.002025-03-156013Actual
674224700.002022-11-156013Actual
3222923589.502024-10-1460611Actual
264369727.542024-05-1460211Actual
898320900.002023-01-136013Budget
2796968310.002024-07-156013Actual
5716320.002022-05-156063Actual
1433113488.242023-05-1560611Actual
1785324865.002023-09-156016Actual
68806000.002022-11-156073Actual
3259021114.002024-11-146073Actual
810430100.002022-12-166064Budget
922530720.002023-01-136064Actual
12685000.002022-06-156073Budget
1173412199.002023-03-156026Actual
2176431717.002024-01-136064Actual
3265153544.002024-11-146064Actual
2631567864.472024-05-146028Actual
1215642800.002023-03-156018Budget
6629984.002022-05-156056Actual
3113828481.082024-09-1460112Actual
2672957177.762024-05-1460213Actual
3527679488.002025-01-136017Actual
674120900.002022-11-156013Budget
3746016470.002025-03-156046Actual
454813500.002022-09-156063Budget
174601183.762023-08-1560212Actual
1475036239.002023-06-156065Actual
3018930021.112024-08-1460613Actual
777915200.002022-11-156068Budget
117339300.002023-03-156026Budget
137121840.002022-06-156064Actual
1465734283.002023-06-156064Actual
24622700.002022-05-156064Budget
3001225936.352024-08-1460112Actual
3321340461.092024-11-1460111Actual
1160229300.002023-03-156065Budget
2580366468.002024-05-146014Actual
1328642800.002023-04-156018Budget
449120460.002022-09-156013Actual
3657952203.572025-02-136068Actual
3822369069.002025-04-156013Actual
3748615160.002025-03-156056Actual
1676247990.002023-08-156065Actual
969018018.002023-01-136066Actual
679815680.002022-11-156063Actual
613111232.002022-10-156026Actual
62749700.002022-10-156056Budget
3415753130.002024-12-156067Actual
2906329052.672024-07-1560613Actual
665823031.812022-10-156068Actual
1996618812.002023-11-156046Actual
2767321985.212024-06-1460611Actual
2903243579.262024-07-1560213Actual
230913720.002022-07-166063Actual
3168027273.002024-10-146016Actual
3149488274.002024-10-146014Actual
1628213232.922023-07-1660411Actual
622719474.002022-10-156046Actual
2712224865.002024-06-146016Actual
440829697.092022-08-156068Actual
1047929300.002023-02-136065Budget
2697152118.002024-06-146064Actual
2383839154.002024-03-146065Actual
3893934697.152025-04-1560111Actual
17548105248.002023-09-156013Actual
772218546.882022-11-156028Actual
1579026623.002023-07-166016Actual
3710648128.002025-03-156063Actual
2020355450.602023-11-156028Actual
1412432980.482023-05-156028Actual
481929000.002022-09-156015Budget
162559543.492023-07-1660311Actual
164281349.722023-07-1660212Actual
3291111264.002024-11-146056Actual
3202960776.462024-10-146068Actual
2703153903.002024-06-146015Actual
1610842132.172023-07-166028Actual
735015600.002022-11-156046Budget
305819776.002024-09-146026Actual
2607416411.002024-05-146046Actual
542760000.682022-09-156018Actual
3104619658.572024-09-1460411Actual
209427535.002023-12-166026Actual
857418018.002022-12-166066Actual
3315350739.912024-11-146068Actual
142462959.322023-05-1560211Actual
1994030391.002023-11-156036Actual
255372080.592024-04-1460112Actual
1300511800.002023-04-156056Budget
1940617367.042023-10-1560611Actual
5814300.002022-05-156063Budget
1253250900.002023-04-156014Budget
3049449639.002024-09-146065Actual
96378700.002023-01-136056Budget
2023453820.272023-11-156068Actual
1723214314.862023-08-1560111Actual
1820154364.222023-09-156068Actual
2933554896.002024-08-146015Actual
594229000.002022-10-156015Budget
1259034400.002023-04-156064Budget
534526700.002022-09-156067Budget
271499882.002024-06-146026Actual
2073055506.002023-12-166014Actual
3751725095.002025-03-156066Actual
2105022152.002023-12-166066Actual
3217117176.612024-10-1460411Actual
2670219305.122024-05-1460113Actual
449220900.002022-09-156013Budget
2965856856.002024-08-146067Actual
3232132298.172024-10-1460612Actual
3613664584.002025-02-136015Actual
936329200.002023-01-136065Budget
3477374382.002025-01-136013Actual
152482991.242023-06-1560211Actual
1220421328.752023-03-156028Actual
977242800.002023-01-136017Actual
1814286439.062023-09-156018Actual
3447730841.762024-12-1560611Actual
692745100.002022-11-156014Budget
310128200.002022-07-166067Budget
1620021375.632023-07-1660111Actual
3309388795.162024-11-146018Actual
1364539647.002023-05-156064Actual
1267240500.002023-04-156015Budget
3719384456.002025-03-156014Actual
542836400.002022-09-156018Budget
2791046484.572024-06-1460613Actual
271419800.002022-07-166016Budget
1840213869.102023-09-1560611Actual
1267343056.002023-04-156015Actual
304336600.002022-07-166017Budget
2274137781.002024-02-136064Actual
205221183.762023-11-1560212Actual
3810823970.122025-03-1560113Actual
3087240563.962024-09-146028Actual
2500815672.002024-04-146046Actual
730328300.002022-11-156036Budget
1273125392.002023-04-156065Actual
253929447.742024-04-1460311Actual
47219800.002022-05-156016Budget
1291128500.002023-04-156036Budget
1065928500.002023-02-136036Budget
3787024275.682025-03-1560411Actual
27412105381.832024-06-146018Actual
2321136604.792024-02-136028Actual
38849600.002022-08-156026Budget
2170412558.002024-01-136073Actual
879846667.102022-12-166018Actual
164012367.822023-07-1660112Actual
1415646662.562023-05-156068Actual
1917459800.682023-10-156028Actual
159519968.002022-06-156016Actual
159619800.002022-06-156016Budget
393323400.002022-08-156036Budget
215543404.012023-12-1660612Actual
2202310850.002024-01-136056Actual
3908024582.072025-04-1560611Actual
2102214165.002023-12-166056Actual
2424555450.602024-03-146068Actual
1690316175.002023-08-156046Actual
1178328500.002023-03-156036Budget
2438713106.322024-03-1460411Actual
3433639315.322024-12-1560111Actual
2995222215.002024-08-1460611Actual
80336600.002022-05-156017Budget
206547515.602022-06-156018Actual
2220673391.842024-01-136018Actual
2371262969.002024-03-146014Actual
2634658350.652024-05-146068Actual
1608082361.712023-07-166018Actual
3403513035.002024-12-156056Actual
1070520930.002023-02-136046Actual
1858558125.002023-10-156063Actual
2583648510.002024-05-146064Actual
3173528620.002024-10-146036Actual
865734880.002022-12-166017Actual
51509700.002022-09-156056Budget
2744055758.182024-06-146028Actual
2312361594.002024-02-136067Actual
318429400.002022-07-166018Budget
3329515269.132024-11-1460411Actual
1107816000.002023-02-136028Budget
2132216381.922023-12-1660111Actual
35108100.002022-08-156073Budget
3238124696.452024-10-1460113Actual
1220316000.002023-03-156028Budget
321987329.622024-10-1460511Actual
2483441576.002024-04-146015Actual
1587117406.002023-07-166046Actual
174894161.472023-08-1560612Actual
679714800.002022-11-156063Budget
2942821642.002024-08-146016Actual
2223440773.052024-01-136028Actual
1663653058.002023-08-156014Actual
3253145299.002024-11-146063Actual
1065829601.002023-02-136036Actual
3015930989.552024-08-1460213Actual
991260000.682023-01-136018Actual
244143372.102024-03-1460511Actual
1999211051.002023-11-156056Actual
144474008.282023-05-1560612Actual
1306120600.002023-04-156066Budget
2043511579.702023-11-1560611Actual
2547714632.952024-04-1460611Actual
388310712.002022-08-156026Actual
144181170.992023-05-1560212Actual
3398328903.002024-12-156036Actual
698330100.002022-11-156064Budget
193215980.662023-10-1560311Actual
1731413106.322023-08-1560411Actual
2421446209.522024-03-146028Actual
968918100.002023-01-136066Budget
505625272.002022-09-156036Actual
3190957960.002024-10-146067Actual
3046161438.002024-09-146015Actual
24526040.002022-05-156064Actual
2199719289.002024-01-136046Actual
184316692.002022-06-156066Actual
467849000.002022-09-156014Budget
1421820229.862023-05-1560111Actual
249544621.002024-04-146026Actual
102386486.002023-02-136073Actual
1804965780.002023-09-156017Actual
725410100.002022-11-156026Budget
3140743953.002024-10-146063Actual
487628000.002022-09-156065Actual
1253147564.002023-04-156014Actual
295922672.002022-07-166066Actual
3392824971.002024-12-156016Actual
2395327351.002024-03-146036Actual
33033920.002022-05-156015Actual
3024880454.002024-09-146013Actual
357179788.182025-01-1360212Actual
1226019100.002023-03-156068Budget
3300181328.002024-11-146017Actual
930932000.002023-01-136015Actual
375328800.002022-08-156065Budget
1893815371.002023-10-156046Actual
26287123042.772024-05-146018Actual
328715700.002022-07-166068Budget
528934000.002022-09-156017Budget
192943181.672023-10-1560211Actual
1094632800.002023-02-136067Budget
594329760.002022-10-156015Actual
198228280.002022-06-156067Actual
1672946868.002023-08-156015Actual
2589857641.002024-05-146015Actual
2161383720.002024-01-136013Actual
3028146851.002024-09-146063Actual
342714400.002022-08-156063Actual
211415600.002022-06-156028Budget
5197800.002022-05-156026Actual
3513428159.002025-01-136036Actual
46308100.002022-09-156073Budget
1682229561.002023-08-156016Actual
265172655.062024-05-1460511Actual
772116600.002022-11-156028Budget
1973233272.002023-11-156064Actual
2827424706.002024-07-156016Actual

Generated 2025-06-14 18:21:49.863 UTC