[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204951985.902023-11-1160112Actual
991260000.682023-01-096018Actual
1879742608.002023-10-116065Actual
255372080.592024-04-1060112Actual
128619300.002023-04-116026Budget
2300015672.002024-02-096056Actual
487628000.002022-09-116065Actual
235032673.152024-02-0960112Actual
2312361594.002024-02-096067Actual
1958187009.002023-11-116013Actual
903914800.002023-01-096063Budget
3928736719.482025-04-1160213Actual
3013215173.462024-08-1060113Actual
3710648128.002025-03-116063Actual
182893054.012023-09-1160211Actual
2335812852.062024-02-0960311Actual
323119274.172022-07-126028Actual
2796968310.002024-07-116013Actual
19040900.002022-05-116014Budget
1339134151.722023-04-116068Actual
1075311362.002023-02-096056Actual
2140413614.842023-12-1260411Actual
1201434960.002023-03-116017Actual
254466234.922024-04-1060511Actual
230913720.002022-07-126063Actual
2506522856.002024-04-106066Actual
2070211242.002023-12-126073Actual
304236400.002022-07-126017Actual
3453724223.552024-12-1160112Actual
3060925768.002024-09-106036Actual
1028550900.002023-02-096014Budget
904014560.002023-01-096063Actual
253653435.932024-04-1060211Actual
18943120.002022-05-116014Actual
2871210879.692024-07-1160211Actual
1146138272.002023-03-116064Actual
3312150739.912024-11-106028Actual
1504064584.002023-06-116067Actual
142462959.322023-05-1160211Actual
2182453775.002024-01-096015Actual
3078455200.002024-09-106067Actual
665823031.812022-10-116068Actual
2862448788.352024-07-116068Actual
842528300.002022-12-126036Budget
3128531635.172024-09-1060213Actual
3332727787.452024-11-1060611Actual
3804841106.842025-03-1160612Actual
837610088.002022-12-126026Actual
113220200.002022-06-116013Budget
244040900.002022-07-126014Budget
393220176.002022-08-116036Actual
3666713895.702025-02-0960211Actual
515110400.002022-09-116056Actual
2309062192.002024-02-096017Actual
152482991.242023-06-1160211Actual
3748615160.002025-03-116056Actual
608318600.002022-10-116016Budget
3036885652.002024-09-106014Actual
1533418321.312023-06-1160611Actual
205221183.762023-11-1160212Actual
3101922902.252024-09-1060311Actual
3119836800.382024-09-1060612Actual
300405188.092024-08-1060212Actual
3872680224.002025-04-116017Actual
158174922.002023-07-126026Actual
1714032980.482023-08-116028Actual
1380223860.002023-05-116016Actual
184316692.002022-06-116066Actual
759027200.002022-11-116067Budget
804849440.002022-12-126014Actual
3350726391.222024-11-1060113Actual
368664992.342025-02-0960212Actual
51509700.002022-09-116056Budget
3294221872.002024-11-106066Actual
2983835383.332024-08-1060111Actual
1291027209.002023-04-116036Actual
1870433584.002023-10-116064Actual
271499882.002024-06-106026Actual
2622578218.002024-05-106067Actual
2270853563.002024-02-096014Actual
3633615585.002025-02-096056Actual
3622927096.002025-02-096016Actual
380165285.962025-03-1160212Actual
3288517356.002024-11-106046Actual
2444618512.812024-03-1060611Actual
1253250900.002023-04-116014Budget
385569563.002025-04-116026Actual
3852924298.002025-04-116016Actual
481832640.002022-09-116015Actual
1183019016.002023-03-116046Actual
3261883030.002024-11-106014Actual
3173528620.002024-10-106036Actual
2761418894.732024-06-1060411Actual
193756934.932023-10-1160511Actual
3412478200.002024-12-116017Actual
1663653058.002023-08-116014Actual
1557619734.002023-07-126073Actual
1672946868.002023-08-116015Actual
3881986076.932025-04-116018Actual
2646313275.472024-05-1060311Actual
2818150053.002024-07-116015Actual
2262155614.002024-02-096063Actual
1094632800.002023-02-096067Budget
3131529698.302024-09-1060613Actual
767330900.002022-11-116018Budget
1481022604.002023-06-116016Actual
3181820845.002024-10-106066Actual
294557722.002024-08-106026Actual
2135010307.332023-12-1260211Actual
3125816141.902024-09-1060113Actual
898420460.002023-01-096013Actual
3825642608.002025-04-116063Actual
1028649082.002023-02-096014Actual
3536993325.552025-01-096018Actual
233319829.672024-02-0960211Actual
416734000.002022-08-116017Budget
38625480.002022-05-116065Actual
3672116186.172025-02-0960411Actual
3542954085.422025-01-096068Actual
211322789.382022-06-116028Actual
1510091693.702023-06-116018Actual
730328300.002022-11-116036Budget
2097030742.002023-12-126036Actual
203496680.672023-11-1160311Actual
454713020.002022-09-116063Actual
3075172450.002024-09-106017Actual
3604481282.002025-02-096014Actual
3816447937.232025-03-1160613Actual
2903243579.262024-07-1160213Actual
3001225936.352024-08-1060112Actual
1717248021.672023-08-116068Actual
1001715200.002023-01-096068Budget
2649012282.902024-05-1060411Actual
2400514165.002024-03-106056Actual
3813532280.802025-03-1160213Actual
2238013742.502024-01-0960311Actual
27412105381.832024-06-106018Actual
818732960.002022-12-126015Actual
1459712318.002023-06-116073Actual
1220316000.002023-03-116028Budget
1113419100.002023-02-096068Budget
3737925290.002025-03-116016Actual
777816546.842022-11-116068Actual
281123000.002022-07-126036Budget
3055422793.002024-09-106016Actual
2697152118.002024-06-106064Actual
3028146851.002024-09-106063Actual
249422700.002022-07-126064Budget
1808252145.002023-09-116067Actual
1737317367.042023-08-1160611Actual
1970059471.002023-11-116014Actual
613111232.002022-10-116026Actual
2791046484.572024-06-1060613Actual
80336600.002022-05-116017Budget
162283277.422023-07-1260211Actual
3834381282.002025-04-116014Actual
3034017595.002024-09-106073Actual
3757673600.002025-03-116017Actual
2176431717.002024-01-096064Actual
2483441576.002024-04-106015Actual
982927200.002023-01-096067Budget
1608082361.712023-07-126018Actual
183703341.252023-09-1160511Actual
397914352.002022-08-116046Actual
3321340461.092024-11-1060111Actual
1858558125.002023-10-116063Actual
305819776.002024-09-106026Actual
1121728100.002023-03-116013Budget
2283339961.002024-02-096065Actual
5716320.002022-05-116063Actual
622816000.002022-10-116046Budget
1075211800.002023-02-096056Budget
1764011122.002023-09-116073Actual
183439733.922023-09-1160411Actual
16437410.002022-06-116026Actual
206547515.602022-06-116018Actual
2359295680.002024-03-106013Actual
1314536700.002023-04-116017Budget
3309388795.162024-11-106018Actual
1361346488.002023-05-116014Actual
2847181328.002024-07-116017Actual
3743428620.002025-03-116036Actual
553223757.582022-09-116068Actual
2412653281.002024-03-106067Actual
2735256810.002024-06-106067Actual
229204822.002024-02-096026Actual
2185635880.002024-01-096065Actual
1034134400.002023-02-096064Budget
27626600.002022-07-126026Budget
57558080.002022-10-116073Actual
2002320294.002023-11-116066Actual
865639100.002022-12-126017Budget
260205912.002024-05-106026Actual
223539925.412024-01-0960211Actual
430544545.852022-08-116018Actual
3315350739.912024-11-106068Actual
818631000.002022-12-126015Budget
1273029300.002023-04-116065Budget
3616949639.002025-02-096065Actual
1696024413.002023-08-116066Actual
674120900.002022-11-116013Budget
922630100.002023-01-096064Budget
2921421114.002024-08-106073Actual
5814300.002022-05-116063Budget
283016659.002024-07-116026Actual
184933741.252023-09-1160612Actual
144181170.992023-05-1160212Actual
61329600.002022-10-116026Budget
745218100.002022-11-116066Budget
1273125392.002023-04-116065Actual
317076517.002024-10-106026Actual
19146101660.552023-10-116018Actual
2303121022.002024-02-096066Actual
310128200.002022-07-126067Budget
1433113488.242023-05-1160611Actual
3893934697.152025-04-1160111Actual
1065928500.002023-02-096036Budget
1804965780.002023-09-116017Actual
217024000.012022-06-116068Actual
3371518113.002024-12-116073Actual
26287123042.772024-05-106018Actual
1168623800.002023-03-116016Budget
3527679488.002025-01-096017Actual
2827424706.002024-07-116016Actual
318429400.002022-07-126018Budget
922530720.002023-01-096064Actual
1940617367.042023-10-1160611Actual
2693985284.002024-06-106014Actual
3642678982.002025-02-096017Actual
153942099.732023-06-1160112Actual
1047929300.002023-02-096065Budget
50089600.002022-09-116026Budget
449120460.002022-09-116013Actual
898320900.002023-01-096013Budget
3386848438.002024-12-116065Actual
2383839154.002024-03-106065Actual
2808981282.002024-07-116014Actual
430636400.002022-08-116018Budget
357179788.182025-01-0960212Actual
342813500.002022-08-116063Budget
2773332004.552024-06-1060112Actual
2924281144.002024-08-106014Actual
113120020.002022-06-116013Actual
3677822673.522025-02-0960611Actual
328625939.442022-07-126068Actual
3631019871.002025-02-096046Actual
3018930021.112024-08-1060613Actual
2876618512.812024-07-1160411Actual
2604821839.002024-05-106036Actual
786120900.002022-12-126013Budget
2685251750.002024-06-106063Actual
1056223800.002023-02-096016Budget
1102963982.582023-02-096018Actual
304336600.002022-07-126017Budget
5197800.002022-05-116026Actual
1628213232.922023-07-1260411Actual
3146618458.002024-10-106073Actual
735015600.002022-11-116046Budget
977242800.002023-01-096017Actual
3271159119.002024-11-106015Actual
1042436800.002023-02-096015Actual
383618600.002022-08-116016Budget
3778830841.762025-03-1160111Actual
3149488274.002024-10-106014Actual
296018000.002022-07-126066Budget
1705243534.002023-08-116067Actual
3096431261.982024-09-1060111Actual
1758159202.002023-09-116063Actual
2091520796.002023-12-126016Actual
1687732249.002023-08-116036Actual
1168523442.002023-03-116016Actual
3303353820.002024-11-106067Actual
31969100504.472024-10-106018Actual
3657952203.572025-02-096068Actual
173918564.002022-06-116046Actual
2599316521.002024-05-106016Actual
5206600.002022-05-116026Budget
254199257.312024-04-1060411Actual
2371262969.002024-03-106014Actual
1291128500.002023-04-116036Budget
1295722604.002023-04-116046Actual
3554419085.162025-01-0960311Actual
3628429204.002025-02-096036Actual
567413720.002022-10-116063Actual
3178713460.002024-10-106056Actual
647129400.002022-10-116067Actual
1388319088.002023-05-116046Actual
837510100.002022-12-126026Budget
159619800.002022-06-116016Budget
930831000.002023-01-096015Budget
586027400.002022-10-116064Budget
655336400.002022-10-116018Budget
243609639.242024-03-1060311Actual
35096480.002022-08-116073Actual
3199747324.692024-10-106028Actual
36519100504.472025-02-096018Actual
179609042.002023-09-116056Actual
1855295680.002023-10-116013Actual
3403513035.002024-12-116056Actual
1967222245.002023-11-116073Actual
2720318897.002024-06-106046Actual
1240117700.002023-04-116063Budget
12685000.002022-06-116073Budget
2571461803.002024-05-106063Actual
3707380454.002025-03-116013Actual
62749700.002022-10-116056Budget
847215600.002022-12-126046Budget
1160229300.002023-03-116065Budget
1146234400.002023-03-116064Budget
2289324639.002024-02-096016Actual
542836400.002022-09-116018Budget
263126400.002022-07-126065Budget
2906329052.672024-07-1160613Actual
2882521299.032024-07-1160611Actual
1042540500.002023-02-096015Budget
1127417296.002023-03-116063Actual
235333149.752024-02-0960612Actual
271319292.002022-07-126016Actual
68806000.002022-11-116073Actual
1905363806.002023-10-116017Actual
117339300.002023-03-116026Budget
995916600.002023-01-096028Budget
422225480.002022-08-116067Actual
944624102.002023-01-096016Actual
1692911930.002023-08-116056Actual
2274137781.002024-02-096064Actual
2258897773.002024-02-096013Actual
857318100.002022-12-126066Budget
440829697.092022-08-116068Actual
1701970324.002023-08-116017Actual
1259034400.002023-04-116064Budget
2956621642.002024-08-106066Actual
791816000.002022-12-126063Actual
2753233666.282024-06-1060111Actual
1530213360.582023-06-1160411Actual
68795300.002022-11-116073Budget
2610010388.002024-05-106056Actual
3187786020.002024-10-106017Actual
3433639315.322024-12-1160111Actual
355746640.002022-08-116014Actual
2962571162.002024-08-106017Actual
3580816948.942025-01-0960113Actual
61617200.002022-05-116046Budget
1201536700.002023-03-116017Budget
94429400.002022-05-116018Budget
23925000.002022-07-126073Budget
2577517402.002024-05-106073Actual
2927554142.002024-08-106064Actual
3562924313.982025-01-0960611Actual
944524800.002023-01-096016Budget
660117900.002022-10-116028Budget
1385725116.002023-05-116036Actual
1988521700.002023-11-116016Actual
949410100.002023-01-096026Budget
3914024712.922025-04-1160112Actual
3574837191.882025-01-0960612Actual
1486527351.002023-06-116036Actual
1089143700.002023-02-096017Actual
3374377004.002024-12-116014Actual
24622700.002022-05-116064Budget
3518611689.002025-01-096056Actual
1634113488.242023-07-1260611Actual
1352468411.002023-05-116063Actual
214312895.492023-12-1260511Actual
959015600.002023-01-096046Budget
2712224865.002024-06-106016Actual
2214663388.002024-01-096067Actual
1826117494.702023-09-1160111Actual
2533723379.922024-04-1060111Actual
3863615018.002025-04-116056Actual
62759568.002022-10-116056Actual
3722649680.002025-03-116064Actual
487728800.002022-09-116065Budget
3259021114.002024-11-106073Actual
1888410649.002023-10-116026Actual
600028800.002022-10-116065Budget
205513856.152023-11-1160612Actual
169323000.002022-06-116036Budget
1996618812.002023-11-116046Actual
3439122215.002024-12-1160311Actual
2515755434.002024-04-106067Actual
3498666447.002025-01-096015Actual
253929447.742024-04-1060311Actual
2223440773.052024-01-096028Actual

Generated 2025-06-10 05:33:58.908 UTC