[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604821839.002024-05-136036Actual
2942821642.002024-08-136016Actual
2226535879.022024-01-126068Actual
2099621901.002023-12-156046Actual
3846953820.002025-04-146065Actual
102377200.002023-02-126073Budget
3208932673.712024-10-1360111Actual
2977851227.792024-08-136068Actual
1160333120.002023-03-146065Actual
3028146851.002024-09-136063Actual
138298138.002023-05-146026Actual
1879742608.002023-10-146065Actual
1450689580.002023-06-146013Actual
1380223860.002023-05-146016Actual
2873920803.272024-07-1460311Actual
3113828481.082024-09-1360112Actual
113565060.002023-03-146073Actual
730328300.002022-11-146036Budget
824429200.002022-12-156065Budget
3046161438.002024-09-136015Actual
712329200.002022-11-146065Budget
818631000.002022-12-156015Budget
287933627.422024-07-1460511Actual
68806000.002022-11-146073Actual
328316730.002024-11-136026Actual
3063514823.002024-09-136046Actual
1584529838.002023-07-156036Actual
266423971.052024-05-1360612Actual
174331349.722023-08-1460112Actual
1094632800.002023-02-126067Budget
3125816141.902024-09-1360113Actual
898420460.002023-01-126013Actual
1779348438.002023-09-146065Actual
3636721429.002025-02-126066Actual
1403459202.002023-05-146067Actual
31969100504.472024-10-136018Actual
3168027273.002024-10-136016Actual
3633615585.002025-02-126056Actual
192639240.002022-06-146017Actual
884616600.002022-12-156028Budget
2424555450.602024-03-136068Actual
1400162790.002023-05-146017Actual
2205422152.002024-01-126066Actual
249544621.002024-04-136026Actual
3036885652.002024-09-136014Actual
3861015142.002025-04-146046Actual
27412105381.832024-06-136018Actual
1240217227.002023-04-146063Actual
2871210879.692024-07-1460211Actual
416734000.002022-08-146017Budget
215232316.762023-12-1560112Actual
233319829.672024-02-1260211Actual
2515755434.002024-04-136067Actual
1705243534.002023-08-146067Actual
2318378284.362024-02-126018Actual
1598776783.002023-07-156017Actual
3329515269.132024-11-1360411Actual
3931841965.192025-04-1460613Actual
3666713895.702025-02-1260211Actual
3583530989.552025-01-1260213Actual
3271159119.002024-11-136015Actual
553223757.582022-09-146068Actual
29059700.002022-07-156056Budget
5206600.002022-05-146026Budget
3701435508.932025-02-1260613Actual
342714400.002022-08-146063Actual
1425000.002022-05-146073Budget
73968700.002022-11-146056Budget
253653435.932024-04-1360211Actual
3377660720.002024-12-146064Actual
3719384456.002025-03-146014Actual
1314536700.002023-04-146017Budget
2471411362.002024-04-136073Actual
3024880454.002024-09-136013Actual
1628213232.922023-07-1560411Actual
3228923000.122024-10-1360112Actual
698428280.002022-11-146064Actual
73978580.002022-11-146056Actual
505723400.002022-09-146036Budget
810329120.002022-12-156064Actual
2953512769.002024-08-136056Actual
211322789.382022-06-146028Actual
2283339961.002024-02-126065Actual
355746640.002022-08-146014Actual
786219800.002022-12-156013Actual
3557117940.462025-01-1260411Actual
225420200.002022-07-156013Budget
122080.002022-05-146013Actual
2962571162.002024-08-136017Actual
168497761.002023-08-146026Actual
260205912.002024-05-136026Actual
553316000.002022-09-146068Budget
1817038054.822023-09-146028Actual
374069563.002025-03-146026Actual
2243820229.862024-01-1260611Actual
772218546.882022-11-146028Actual
1056123442.002023-02-126016Actual
3908024582.072025-04-1460611Actual
367487481.752025-02-1260511Actual
692847520.002022-11-146014Actual
2140413614.842023-12-1560411Actual
1328642800.002023-04-146018Budget
245632863.582024-03-1360612Actual
2512468889.002024-04-136017Actual
244143372.102024-03-1360511Actual
3689730830.062025-02-1260612Actual
351068413.002025-01-126026Actual
3837652118.002025-04-146064Actual
219436931.002024-01-126026Actual
1001715200.002023-01-126068Budget
79995300.002022-12-156073Budget
2362553820.002024-03-136063Actual
80336600.002022-05-146017Budget
3743428620.002025-03-146036Actual
916945100.002023-01-126014Budget
922630100.002023-01-126064Budget
1047833810.002023-02-126065Actual
1714032980.482023-08-146028Actual
958914170.002023-01-126046Actual
2992019467.082024-08-1360411Actual
903914800.002023-01-126063Budget
904014560.002023-01-126063Actual
1415646662.562023-05-146068Actual
2599316521.002024-05-136016Actual
542760000.682022-09-146018Actual
3698430666.742025-02-1260213Actual
3784320840.512025-03-1460311Actual
1339019100.002023-04-146068Budget
158174922.002023-07-156026Actual
3542954085.422025-01-126068Actual
285817200.002022-07-156046Budget
1486527351.002023-06-146036Actual
1080820600.002023-02-126066Budget
2882521299.032024-07-1460611Actual
61516692.002022-05-146046Actual
3447730841.762024-12-1460611Actual
152759447.742023-06-1460311Actual
1491713689.002023-06-146056Actual
3501941897.002025-01-126065Actual
1107816000.002023-02-126028Budget
1711282452.622023-08-146018Actual
3465729698.302024-12-1460113Actual
3562924313.982025-01-1260611Actual
1146138272.002023-03-146064Actual
2744055758.182024-06-136028Actual
3090460218.872024-09-136068Actual
2430517494.702024-03-1360111Actual
1370751308.002023-05-146015Actual
2280145881.002024-02-126015Actual
1776036732.002023-09-146015Actual
3831512558.002025-04-146073Actual
1107726484.912023-02-126028Actual
991260000.682023-01-126018Actual
2270853563.002024-02-126014Actual
3792826719.342025-03-1460611Actual
2082346644.002023-12-156015Actual
2850452118.002024-07-146067Actual
1510091693.702023-06-146018Actual
1999211051.002023-11-146056Actual
2176431717.002024-01-126064Actual
369929000.002022-08-146015Budget
206629400.002022-06-146018Budget
3586629698.302025-01-1260613Actual
1328559591.592023-04-146018Actual
1563733933.002023-07-156064Actual
1042436800.002023-02-126015Actual
1320332800.002023-04-146067Budget
243942680.002022-07-156014Actual
3834381282.002025-04-146014Actual
1961361175.002023-11-146063Actual
1291128500.002023-04-146036Budget
1187611800.002023-03-146056Budget
2126243038.252023-12-156068Actual
3766893674.042025-03-146018Actual
2214663388.002024-01-126067Actual
30844106636.402024-09-136018Actual
215543404.012023-12-1560612Actual
3398328903.002024-12-146036Actual
1409687254.222023-05-146018Actual
35108100.002022-08-146073Budget
2800247817.002024-07-146063Actual
847215600.002022-12-156046Budget
2477433584.002024-04-136064Actual
3816447937.232025-03-1460613Actual
2681975900.002024-06-136013Actual
745218100.002022-11-146066Budget
2403521901.002024-03-136066Actual
2223440773.052024-01-126028Actual
3574837191.882025-01-1260612Actual
1717248021.672023-08-146068Actual
1587117406.002023-07-156046Actual
660221819.672022-10-146028Actual
3386848438.002024-12-146065Actual
3406520066.002024-12-146066Actual
1475036239.002023-06-146065Actual
977242800.002023-01-126017Actual
2634658350.652024-05-136068Actual
385569563.002025-04-146026Actual
3716515698.002025-03-146073Actual
99124969.732022-05-146028Actual
3507924634.002025-01-126016Actual
3034017595.002024-09-136073Actual
832824800.002022-12-156016Budget
3075172450.002024-09-136017Actual
2580366468.002024-05-136014Actual
1259034400.002023-04-146064Budget
890019819.632022-12-156068Actual
102386486.002023-02-126073Actual
2912271760.002024-08-136013Actual
2262155614.002024-02-126063Actual
2670219305.122024-05-1360113Actual
2110958604.002023-12-156017Actual
33033920.002022-05-146015Actual
153942099.732023-06-1460112Actual
1300511800.002023-04-146056Budget
3737925290.002025-03-146016Actual
124839752.002023-04-146073Actual
1295820600.002023-04-146046Budget
810430100.002022-12-156064Budget
3324114047.832024-11-1360211Actual
2924281144.002024-08-136014Actual
3595747093.002025-02-126063Actual
1374033009.002023-05-146065Actual
398016000.002022-08-146046Budget
1361346488.002023-05-146014Actual
124847200.002023-04-146073Budget
3492663986.002025-01-126064Actual
3863615018.002025-04-146056Actual
2164558006.002024-01-126063Actual
3338719574.532024-11-1360112Actual
1940617367.042023-10-1460611Actual
3527679488.002025-01-126017Actual
857418018.002022-12-156066Actual
2761418894.732024-06-1360411Actual
3326816032.972024-11-1360311Actual
1349180730.002023-05-146013Actual
71818000.002022-05-146066Budget
944524800.002023-01-126016Budget
38849600.002022-08-146026Budget
1385725116.002023-05-146036Actual
759027200.002022-11-146067Budget
977339100.002023-01-126017Budget
2182453775.002024-01-126015Actual
2197130391.002024-01-126036Actual
3477374382.002025-01-126013Actual
3356445516.142024-11-1360613Actual
254466234.922024-04-1360511Actual
542836400.002022-09-146018Budget
283016659.002024-07-146026Actual
3202960776.462024-10-136068Actual
674224700.002022-11-146013Actual
1300415997.002023-04-146056Actual
1602056810.002023-07-156067Actual
1905363806.002023-10-146017Actual
3315350739.912024-11-136068Actual
1682229561.002023-08-146016Actual
580348960.002022-10-146014Actual
3751725095.002025-03-146066Actual
1427313106.322023-05-1460311Actual
1306120600.002023-04-146066Budget
3374377004.002024-12-146014Actual
1926624492.702023-10-1460111Actual
1785324865.002023-09-146016Actual
534423520.002022-09-146067Actual
183703341.252023-09-1460511Actual
1015617700.002023-02-126063Budget
145531600.002022-06-146015Budget
633017400.002022-10-146066Budget
2137713232.922023-12-1560311Actual
3677822673.522025-02-1260611Actual
3728658995.002025-03-146015Actual
871525480.002022-12-156067Actual
80237080.002022-05-146017Actual
2498229009.002024-04-136036Actual
735015600.002022-11-146046Budget
3628429204.002025-02-126036Actual
1893815371.002023-10-146046Actual
2533723379.922024-04-1360111Actual
585923280.002022-10-146064Actual
2818150053.002024-07-146015Actual
1226019100.002023-03-146068Budget
183439733.922023-09-1460411Actual
3896715727.652025-04-1460211Actual
1610842132.172023-07-156028Actual
96378700.002023-01-126056Budget
1494818687.002023-06-146066Actual
38625480.002022-05-146065Actual
3015930989.552024-08-1360213Actual
1028649082.002023-02-126014Actual
2622578218.002024-05-136067Actual
2418688069.392024-03-136018Actual
467750880.002022-09-146014Actual
2547714632.952024-04-1360611Actual
2697152118.002024-06-136064Actual
164572799.752023-07-1560612Actual
6629984.002022-05-146056Actual
2258897773.002024-02-126013Actual
1220316000.002023-03-146028Budget
193756934.932023-10-1460511Actual
2894533913.092024-07-1460612Actual
1273029300.002023-04-146065Budget
3403513035.002024-12-146056Actual
898320900.002023-01-126013Budget
1042540500.002023-02-126015Budget
698330100.002022-11-146064Budget
257731600.002022-07-156015Budget
730227560.002022-11-146036Actual
143911909.312023-05-1460112Actual
3312150739.912024-11-136028Actual
91225300.002023-01-126073Budget
3778830841.762025-03-1460111Actual
777816546.842022-11-146068Actual
2753233666.282024-06-1360111Actual
1465734283.002023-06-146064Actual
47120800.002022-05-146016Actual
1215560218.872023-03-146018Actual
2289324639.002024-02-126016Actual
692745100.002022-11-146014Budget
369828000.002022-08-146015Actual
244040900.002022-07-156014Budget
194931324.192023-10-1460212Actual
2785216141.902024-06-1360113Actual
2076336149.002023-12-156064Actual
3353429375.482024-11-1360213Actual
2135010307.332023-12-1560211Actual
3274457587.002024-11-136065Actual
94429400.002022-05-146018Budget
2921421114.002024-08-136073Actual
151326400.002022-06-146065Budget
2023453820.272023-11-146068Actual
2726019977.002024-06-136066Actual
2787953263.652024-06-1360213Actual
2102214165.002023-12-156056Actual
3843658126.002025-04-146015Actual
249422700.002022-07-156064Budget
3757673600.002025-03-146017Actual
1390915070.002023-05-146056Actual
318344606.462022-07-156018Actual
91214120.002023-01-126073Actual
144474008.282023-05-1460612Actual
2862448788.352024-07-146068Actual
1113419100.002023-02-126068Budget
2220673391.842024-01-126018Actual
189649443.002023-10-146056Actual
3760849680.002025-03-146067Actual
2841221039.002024-07-146066Actual
3787024275.682025-03-1460411Actual
1471744894.002023-06-146015Actual
3616949639.002025-02-126065Actual
674120900.002022-11-146013Budget
3060925768.002024-09-136036Actual
3424555200.592024-12-146028Actual
24622700.002022-05-146064Budget
1690316175.002023-08-146046Actual
339556943.002024-12-146026Actual
3580816948.942025-01-1260113Actual
3902121299.032025-04-1460411Actual
3881986076.932025-04-146018Actual
50078112.002022-09-146026Actual
3884739309.392025-04-146028Actual
3078455200.002024-09-136067Actual
3049449639.002024-09-136065Actual
2389826522.002024-03-136016Actual
3162055973.002024-10-136065Actual
255641196.532024-04-1360212Actual
1070620600.002023-02-126046Budget
2173252241.002024-01-126014Actual
225321780.002022-07-156013Actual
285715600.002022-07-156046Actual
3468430343.922024-12-1460213Actual
547530000.132022-09-146028Actual
2043511579.702023-11-1460611Actual
104624000.012022-05-146068Actual
1267343056.002023-04-146015Actual
1557619734.002023-07-156073Actual
57558080.002022-10-146073Actual
253929447.742024-04-1360311Actual
343648398.792024-12-1460211Actual
3013215173.462024-08-1360113Actual
151224960.002022-06-146065Actual
94937878.002023-01-126026Actual
641234000.002022-10-146017Budget
1154439376.002023-03-146015Actual
2640825058.672024-05-1360111Actual

Generated 2025-06-14 01:30:18.125 UTC