[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2962571162.002024-08-066017Actual
214312895.492023-12-0860511Actual
3087240563.962024-09-066028Actual
1855295680.002023-10-076013Actual
3766893674.042025-03-076018Actual
2604821839.002024-05-066036Actual
930932000.002023-01-056015Actual
2202310850.002024-01-056056Actual
3772857988.532025-03-076068Actual
1094632800.002023-02-056067Budget
1790827427.002023-09-076036Actual
2146313232.922023-12-0860611Actual
145437080.002022-06-076015Actual
759132640.002022-11-076067Actual
3007236653.572024-08-0660612Actual
528934000.002022-09-076017Budget
113220200.002022-06-076013Budget
2722911370.002024-06-066056Actual
968918100.002023-01-056066Budget
1696024413.002023-08-076066Actual
204036362.582023-11-0760511Actual
1814286439.062023-09-076018Actual
3798819378.782025-03-0760112Actual
991260000.682023-01-056018Actual
618027040.002022-10-076036Actual
467849000.002022-09-076014Budget
2371262969.002024-03-066014Actual
1459712318.002023-06-076073Actual
355849000.002022-08-076014Budget
2294829838.002024-02-056036Actual
106109508.002023-02-056026Actual
1127317700.002023-03-076063Budget
1879742608.002023-10-076065Actual
12685000.002022-06-076073Budget
977339100.002023-01-056017Budget
1864412916.002023-10-076073Actual
1628213232.922023-07-0860411Actual
2599316521.002024-05-066016Actual
2610010388.002024-05-066056Actual
3265153544.002024-11-066064Actual
310028280.002022-07-086067Actual
113120020.002022-06-076013Actual
3040156810.002024-09-066064Actual
847215600.002022-12-086046Budget
3096431261.982024-09-0660111Actual
1300511800.002023-04-076056Budget
2438713106.322024-03-0660411Actual
1089143700.002023-02-056017Actual
890019819.632022-12-086068Actual
3737925290.002025-03-076016Actual
1569742383.002023-07-086015Actual
1988521700.002023-11-076016Actual
791816000.002022-12-086063Actual
145531600.002022-06-076015Budget
1876442787.002023-10-076015Actual
361529120.002022-08-076064Actual
495917472.002022-09-076016Actual
1028649082.002023-02-056014Actual
304336600.002022-07-086017Budget
1512836604.792023-06-076028Actual
328715700.002022-07-086068Budget
2137713232.922023-12-0860311Actual
94348000.462022-05-076018Actual
1579026623.002023-07-086016Actual
118515040.002022-06-076063Actual
245062545.492024-03-0660112Actual
2297415973.002024-02-056046Actual
1415520.002022-05-076073Actual
174894161.472023-08-0760612Actual
2176431717.002024-01-056064Actual
184933741.252023-09-0760612Actual
3222923589.502024-10-0660611Actual
3024880454.002024-09-066013Actual
2359295680.002024-03-066013Actual
1380223860.002023-05-076016Actual
225321780.002022-07-086013Actual
679714800.002022-11-076063Budget
99215600.002022-05-076028Budget
3810823970.122025-03-0760113Actual
271419800.002022-07-086016Budget
954228300.002023-01-056036Budget
1140450900.002023-03-076014Budget
2706249639.002024-06-066065Actual
3424555200.592024-12-076028Actual
168497761.002023-08-076026Actual
206547515.602022-06-076018Actual
3433639315.322024-12-0760111Actual
1701970324.002023-08-076017Actual
2085541262.002023-12-086065Actual
1403459202.002023-05-076067Actual
1253250900.002023-04-076014Budget
2380537943.002024-03-066015Actual
3383663176.002024-12-076015Actual
3663935880.152025-02-0560111Actual
203496680.672023-11-0760311Actual
1908656810.002023-10-076067Actual
362566943.002025-02-056026Actual
3412478200.002024-12-076017Actual
253929447.742024-04-0660311Actual
164281349.722023-07-0860212Actual
169323000.002022-06-076036Budget
547617900.002022-09-076028Budget
440916000.002022-08-076068Budget
1339019100.002023-04-076068Budget
91225300.002023-01-056073Budget
3146618458.002024-10-066073Actual
2856498274.122024-07-076018Actual
1103042800.002023-02-056018Budget
3822369069.002025-04-076013Actual
26287123042.772024-05-066018Actual
1471744894.002023-06-076015Actual
1240117700.002023-04-076063Budget
1121828704.002023-03-076013Actual
3751725095.002025-03-076066Actual
2483441576.002024-04-066015Actual
2906329052.672024-07-0760613Actual
334155334.902024-11-0660212Actual
1306120600.002023-04-076066Budget
1711282452.622023-08-076018Actual
2873920803.272024-07-0760311Actual
193756934.932023-10-0760511Actual
142462959.322023-05-0760211Actual
3804841106.842025-03-0760612Actual
3107824313.982024-09-0660611Actual
903914800.002023-01-056063Budget
3240837123.002024-10-0660213Actual
1714032980.482023-08-076028Actual
33131600.002022-05-076015Budget
2211363148.002024-01-056017Actual
3551716641.492025-01-0560211Actual
1994030391.002023-11-076036Actual
2020355450.602023-11-076028Actual
375231680.002022-08-076065Actual
2114250232.002023-12-086067Actual
1999211051.002023-11-076056Actual
3208932673.712024-10-0660111Actual
898320900.002023-01-056013Budget
1113419100.002023-02-056068Budget
632914820.002022-10-076066Actual
1320332800.002023-04-076067Budget
2023453820.272023-11-076068Actual
1182920600.002023-03-076046Budget
2173252241.002024-01-056014Actual
3285929469.002024-11-066036Actual
3908024582.072025-04-0760611Actual
19146101660.552023-10-076018Actual
1113527878.872023-02-056068Actual
3315350739.912024-11-066068Actual
435331818.342022-08-076028Actual
205221183.762023-11-0760212Actual
235333149.752024-02-0560612Actual
3365647334.002024-12-076063Actual
68795300.002022-11-076073Budget
2512468889.002024-04-066017Actual
1510091693.702023-06-076018Actual
481832640.002022-09-076015Actual
647026700.002022-10-076067Budget
204951985.902023-11-0760112Actual
1533418321.312023-06-0760611Actual
234123213.582024-02-0560511Actual
124847200.002023-04-076073Budget
183703341.252023-09-0760511Actual
1758159202.002023-09-076063Actual
1826117494.702023-09-0760111Actual
1573043997.002023-07-086065Actual
3329515269.132024-11-0660411Actual
211415600.002022-06-076028Budget
5197800.002022-05-076026Actual
357179788.182025-01-0560212Actual
1215642800.002023-03-076018Budget
2983835383.332024-08-0660111Actual
3104619658.572024-09-0660411Actual
2593144078.002024-05-066065Actual
3168027273.002024-10-066016Actual
271499882.002024-06-066026Actual
3471430343.922024-12-0760613Actual
2182453775.002024-01-056015Actual
1220316000.002023-03-076028Budget
2135010307.332023-12-0860211Actual
1666935682.002023-08-076064Actual
23915940.002022-07-086073Actual
1201434960.002023-03-076017Actual
585923280.002022-10-076064Actual
1056223800.002023-02-056016Budget
3554419085.162025-01-0560311Actual
2409476783.002024-03-066017Actual
2262155614.002024-02-056063Actual
287933627.422024-07-0760511Actual
1349180730.002023-05-076013Actual
1415646662.562023-05-076068Actual
594229000.002022-10-076015Budget
608318600.002022-10-076016Budget
553223757.582022-09-076068Actual
2082346644.002023-12-086015Actual
1001630909.232023-01-056068Actual
1070520930.002023-02-056046Actual
124839752.002023-04-076073Actual
2220673391.842024-01-056018Actual
692847520.002022-11-076014Actual
2324349380.792024-02-056068Actual
174331349.722023-08-0760112Actual
304236400.002022-07-086017Actual
1295722604.002023-04-076046Actual
5716320.002022-05-076063Actual
174017200.002022-06-076046Budget
311668809.432024-09-0660212Actual
1614054906.652023-07-086068Actual
2258897773.002024-02-056013Actual
871427200.002022-12-086067Budget
944524800.002023-01-056016Budget
3018930021.112024-08-0660613Actual
3158763342.002024-10-066015Actual
1690316175.002023-08-076046Actual
791714800.002022-12-086063Budget
3516017373.002025-01-056046Actual
151224960.002022-06-076065Actual
2915548300.002024-08-066063Actual
1620021375.632023-07-0860111Actual
3926022275.352025-04-0760113Actual
2717726565.002024-06-066036Actual
1973233272.002023-11-076064Actual
1314435328.002023-04-076017Actual
2274137781.002024-02-056064Actual
1140351612.002023-03-076014Actual
641234000.002022-10-076017Budget
402610192.002022-08-076056Actual
3441818894.732024-12-0760411Actual
2753233666.282024-06-0660111Actual
3069217728.002024-09-066066Actual
343648398.792024-12-0760211Actual
1089036700.002023-02-056017Budget
173413085.922023-08-0760511Actual
3701435508.932025-02-0560613Actual
665823031.812022-10-076068Actual
842528300.002022-12-086036Budget
2791046484.572024-06-0660613Actual
2568186112.002024-05-066013Actual
3403513035.002024-12-076056Actual
1001715200.002023-01-056068Budget
777915200.002022-11-076068Budget
930831000.002023-01-056015Budget
1793414466.002023-09-076046Actual
3398328903.002024-12-076036Actual
1333416000.002023-04-076028Budget
473627400.002022-09-076064Budget
2796968310.002024-07-076013Actual
73968700.002022-11-076056Budget
2862448788.352024-07-076068Actual
2471411362.002024-04-066073Actual
3642678982.002025-02-056017Actual
2583648510.002024-05-066064Actual
1500777500.002023-06-076017Actual
1885721022.002023-10-076016Actual
3595747093.002025-02-056063Actual
223539925.412024-01-0560211Actual
3190957960.002024-10-066067Actual
647129400.002022-10-076067Actual
285817200.002022-07-086046Budget
3710648128.002025-03-076063Actual
24533668.862024-03-0660212Actual
534526700.002022-09-076067Budget
1996618812.002023-11-076046Actual
2070211242.002023-12-086073Actual
2132216381.922023-12-0860111Actual
2832927769.002024-07-076036Actual
2064354358.002023-12-086063Actual
355984084.882025-01-0560511Actual
2995222215.002024-08-0660611Actual
2498229009.002024-04-066036Actual
949410100.002023-01-056026Budget
17548105248.002023-09-076013Actual
3447730841.762024-12-0760611Actual
3392824971.002024-12-076016Actual
56923000.002022-05-076036Budget
1080820600.002023-02-056066Budget
2818150053.002024-07-076015Actual
79995300.002022-12-086073Budget
712329200.002022-11-076065Budget
622816000.002022-10-076046Budget
2240713869.102024-01-0560411Actual
3748615160.002025-03-076056Actual
91214120.002023-01-056073Actual
1560453563.002023-07-086014Actual
380165285.962025-03-0760212Actual
158174922.002023-07-086026Actual
467750880.002022-09-076014Actual
172879733.922023-08-0760311Actual
832824800.002022-12-086016Budget
375328800.002022-08-076065Budget
2344320993.702024-02-0560611Actual
1899420344.002023-10-076066Actual
542836400.002022-09-076018Budget
219436931.002024-01-056026Actual
3217117176.612024-10-0660411Actual
281123000.002022-07-086036Budget
1481022604.002023-06-076016Actual
1608082361.712023-07-086018Actual
35108100.002022-08-076073Budget
706627160.002022-11-076015Actual
36519100504.472025-02-056018Actual
553316000.002022-09-076068Budget
567413720.002022-10-076063Actual
2515755434.002024-04-066067Actual
3181820845.002024-10-066066Actual
3843658126.002025-04-076015Actual
257629440.002022-07-086015Actual
995916600.002023-01-056028Budget
3271159119.002024-11-066015Actual
3548937788.702025-01-0560111Actual
3140743953.002024-10-066063Actual
118779598.002023-03-076056Actual
2613115195.002024-05-066066Actual
3211716337.232024-10-0660211Actual
162559543.492023-07-0860311Actual
1009928100.002023-02-056013Budget
586027400.002022-10-076064Budget
1858558125.002023-10-076063Actual
6629984.002022-05-076056Actual
2289324639.002024-02-056016Actual
290410400.002022-07-086056Actual
1450689580.002023-06-076013Actual
182893054.012023-09-0760211Actual
1430010402.022023-05-0760411Actual
1870433584.002023-10-076064Actual
3852924298.002025-04-076016Actual
3312150739.912024-11-066028Actual
3837652118.002025-04-076064Actual
3049449639.002024-09-066065Actual
154253512.532023-06-0760612Actual
2747241400.342024-06-066068Actual
192943181.672023-10-0760211Actual
1300415997.002023-04-076056Actual
2619293288.002024-05-066017Actual
1234325806.002023-04-076013Actual
3539743909.482025-01-056028Actual
665916000.002022-10-076068Budget
254199257.312024-04-0660411Actual
2191621022.002024-01-056016Actual
1672946868.002023-08-076015Actual
2338513614.842024-02-0560411Actual
1178328500.002023-03-076036Budget
3677822673.522025-02-0560611Actual
1267240500.002023-04-076015Budget
99124969.732022-05-076028Actual
300405188.092024-08-0660212Actual
189649443.002023-10-076056Actual
305819776.002024-09-066026Actual
1258938272.002023-04-076064Actual
1107816000.002023-02-056028Budget
3243933572.052024-10-0660613Actual
383522464.002022-08-076016Actual
3631019871.002025-02-056046Actual
1516047568.632023-06-076068Actual
50078112.002022-09-076026Actual
3280428159.002024-11-066016Actual
2547714632.952024-04-0660611Actual
720624336.002022-11-076016Actual
2589857641.002024-05-066015Actual
5206600.002022-05-076026Budget
3090460218.872024-09-066068Actual
851911830.002022-12-086056Actual
618123400.002022-10-076036Budget
239254671.002024-03-066026Actual
730328300.002022-11-076036Budget
71717108.002022-05-076066Actual
1934810021.162023-10-0760411Actual
3866723714.002025-04-076066Actual
1817038054.822023-09-076028Actual
3633615585.002025-02-056056Actual
1893815371.002023-10-076046Actual
580348960.002022-10-076014Actual
3899413895.702025-04-0760311Actual
3377660720.002024-12-076064Actual
2933554896.002024-08-066015Actual
1462547499.002023-06-076014Actual
1453867095.002023-06-076063Actual
1840213869.102023-09-0760611Actual
179609042.002023-09-076056Actual
3622927096.002025-02-056016Actual
1723214314.862023-08-0760111Actual
336921840.002022-08-076013Actual
57568100.002022-10-076073Budget
164572799.752023-07-0860612Actual
3113828481.082024-09-0660112Actual

Generated 2025-06-06 04:28:23.858 UTC