[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-146067Actual
1785324865.002023-09-156016Actual
402610192.002022-08-156056Actual
2735256810.002024-06-146067Actual
277614943.402024-06-1460212Actual
1988521700.002023-11-156016Actual
378168245.592025-03-1560211Actual
3365647334.002024-12-156063Actual
553316000.002022-09-156068Budget
19146101660.552023-10-156018Actual
23925000.002022-07-166073Budget
3238124696.452024-10-1460113Actual
124847200.002023-04-156073Budget
1551760398.002023-07-166063Actual
2043511579.702023-11-1560611Actual
285817200.002022-07-166046Budget
2283339961.002024-02-136065Actual
608419656.002022-10-156016Actual
211322789.382022-06-156028Actual
3456510277.552024-12-1560212Actual
1121728100.002023-03-156013Budget
2321136604.792024-02-136028Actual
520516380.002022-09-156066Actual
2796968310.002024-07-156013Actual
3332727787.452024-11-1460611Actual
1465734283.002023-06-156064Actual
1154540500.002023-03-156015Budget
374069563.002025-03-156026Actual
3486519665.002025-01-136073Actual
1500777500.002023-06-156017Actual
164012367.822023-07-1660112Actual
3926022275.352025-04-1560113Actual
2008259202.002023-11-156017Actual
2324349380.792024-02-136068Actual
416734000.002022-08-156017Budget
3766893674.042025-03-156018Actual
2146313232.922023-12-1660611Actual
2105022152.002023-12-166066Actual
1579026623.002023-07-166016Actual
2527744850.402024-04-146068Actual
1888410649.002023-10-156026Actual
665823031.812022-10-156068Actual
561620900.002022-10-156013Budget
1471744894.002023-06-156015Actual
192943181.672023-10-1560211Actual
2753233666.282024-06-1460111Actual
954326780.002023-01-136036Actual
47219800.002022-05-156016Budget
3427644745.852024-12-156068Actual
367487481.752025-02-1360511Actual
24526040.002022-05-156064Actual
2956621642.002024-08-146066Actual
3751725095.002025-03-156066Actual
454713020.002022-09-156063Actual
1042540500.002023-02-136015Budget
2821458664.002024-07-156065Actual
233319829.672024-02-1360211Actual
80336600.002022-05-156017Budget
487728800.002022-09-156065Budget
837610088.002022-12-166026Actual
3249874624.002024-11-146013Actual
3125816141.902024-09-1460113Actual
1858558125.002023-10-156063Actual
1660822484.002023-08-156073Actual
1560453563.002023-07-166014Actual
145531600.002022-06-156015Budget
1489115371.002023-06-156046Actual
3908024582.072025-04-1560611Actual
38625480.002022-05-156065Actual
153942099.732023-06-1560112Actual
1267240500.002023-04-156015Budget
3887960776.462025-04-156068Actual
5814300.002022-05-156063Budget
118515040.002022-06-156063Actual
174601183.762023-08-1560212Actual
2524546209.522024-04-146028Actual
2806118975.002024-07-156073Actual
745115132.002022-11-156066Actual
904014560.002023-01-136063Actual
884616600.002022-12-166028Budget
1056123442.002023-02-136016Actual
94348000.462022-05-156018Actual
3217117176.612024-10-1460411Actual
113220200.002022-06-156013Budget
1855295680.002023-10-156013Actual
1107726484.912023-02-136028Actual
3881986076.932025-04-156018Actual
26287123042.772024-05-146018Actual
1814286439.062023-09-156018Actual
71818000.002022-05-156066Budget
1982538033.002023-11-156065Actual
730328300.002022-11-156036Budget
2654913994.642024-05-1460611Actual
786219800.002022-12-166013Actual
310128200.002022-07-166067Budget
173413085.922023-08-1560511Actual
2176431717.002024-01-136064Actual
594229000.002022-10-156015Budget
734917654.002022-11-156046Actual
328625939.442022-07-166068Actual
1917459800.682023-10-156028Actual
1291027209.002023-04-156036Actual
1979250815.002023-11-156015Actual
220200.002022-05-156013Budget
3607659202.002025-02-136064Actual
3400916470.002024-12-156046Actual
29059700.002022-07-166056Budget
608318600.002022-10-156016Budget
3190957960.002024-10-146067Actual
3604481282.002025-02-136014Actual
791714800.002022-12-166063Budget
2477433584.002024-04-146064Actual
1173412199.002023-03-156026Actual
91225300.002023-01-136073Budget
294557722.002024-08-146026Actual
408321424.002022-08-156066Actual
152759447.742023-06-1560311Actual
31969100504.472024-10-146018Actual
243609639.242024-03-1460311Actual
283016659.002024-07-156026Actual
3240837123.002024-10-1460213Actual
1234325806.002023-04-156013Actual
2110958604.002023-12-166017Actual
725410100.002022-11-156026Budget
567413720.002022-10-156063Actual
1328642800.002023-04-156018Budget
890115200.002022-12-166068Budget
842427560.002022-12-166036Actual
2950916825.002024-08-146046Actual
753438000.002022-11-156017Actual
2258897773.002024-02-136013Actual
142462959.322023-05-1560211Actual
698330100.002022-11-156064Budget
265172655.062024-05-1460511Actual
355746640.002022-08-156014Actual
3542954085.422025-01-136068Actual
6639700.002022-05-156056Budget
3654744327.662025-02-136028Actual
2995222215.002024-08-1460611Actual
487628000.002022-09-156065Actual
3162055973.002024-10-146065Actual
2547714632.952024-04-1460611Actual
3046161438.002024-09-146015Actual
1160229300.002023-03-156065Budget
80237080.002022-05-156017Actual
1766852047.002023-09-156014Actual
791816000.002022-12-166063Actual
618123400.002022-10-156036Budget
2593144078.002024-05-146065Actual
585923280.002022-10-156064Actual
361627400.002022-08-156064Budget
2622578218.002024-05-146067Actual
969018018.002023-01-136066Actual
2640825058.672024-05-1460111Actual
1651696876.002023-08-156013Actual
254466234.922024-04-1460511Actual
2613115195.002024-05-146066Actual
847114040.002022-12-166046Actual
2424555450.602024-03-146068Actual
205221183.762023-11-1560212Actual
1723214314.862023-08-1560111Actual
735015600.002022-11-156046Budget
2368411242.002024-03-146073Actual
898420460.002023-01-136013Actual
2800247817.002024-07-156063Actual
1075311362.002023-02-136056Actual
2465554418.002024-04-146063Actual
183439733.922023-09-1560411Actual
3536993325.552025-01-136018Actual
62749700.002022-10-156056Budget
3471430343.922024-12-1560613Actual
655336400.002022-10-156018Budget
3507924634.002025-01-136016Actual
1711282452.622023-08-156018Actual
759027200.002022-11-156067Budget
954228300.002023-01-136036Budget
3728658995.002025-03-156015Actual
3784320840.512025-03-1560311Actual
1516047568.632023-06-156068Actual
884525697.012022-12-166028Actual
311668809.432024-09-1460212Actual
3480644436.002025-01-136063Actual
3477374382.002025-01-136013Actual
842528300.002022-12-166036Budget
2191621022.002024-01-136016Actual
1510091693.702023-06-156018Actual
3683818008.542025-02-1360112Actual
622719474.002022-10-156046Actual
3131529698.302024-09-1460613Actual
102386486.002023-02-136073Actual
692745100.002022-11-156014Budget
174894161.472023-08-1560612Actual
1193220600.002023-03-156066Budget
2779239932.352024-06-1460612Actual
2953512769.002024-08-146056Actual
2380537943.002024-03-146015Actual
2120295680.142023-12-166018Actual
2731983674.002024-06-146017Actual
2787953263.652024-06-1460213Actual
1563733933.002023-07-166064Actual
2521796677.122024-04-146018Actual
1450689580.002023-06-156013Actual
61617200.002022-05-156046Budget
1374033009.002023-05-156065Actual
1065928500.002023-02-136036Budget
1295820600.002023-04-156046Budget
2412653281.002024-03-146067Actual
357179788.182025-01-1360212Actual
1339134151.722023-04-156068Actual
706627160.002022-11-156015Actual
2717726565.002024-06-146036Actual
27615460.002022-07-166026Actual
847215600.002022-12-166046Budget
1127317700.002023-03-156063Budget
2338513614.842024-02-1360411Actual
3353429375.482024-11-1460213Actual
3557117940.462025-01-1360411Actual
391689788.182025-04-1560212Actual
3261883030.002024-11-146014Actual
3018930021.112024-08-1460613Actual
553223757.582022-09-156068Actual
3015930989.552024-08-1460213Actual
56923000.002022-05-156036Budget
2850452118.002024-07-156067Actual
1258938272.002023-04-156064Actual
916945100.002023-01-136014Budget
276417788.142024-06-1460511Actual
266103971.052024-05-1460112Actual
3616949639.002025-02-136065Actual
271419800.002022-07-166016Budget
3798819378.782025-03-1560112Actual
104624000.012022-05-156068Actual
1015515939.002023-02-136063Actual
3501941897.002025-01-136065Actual
674120900.002022-11-156013Budget
481929000.002022-09-156015Budget
3294221872.002024-11-146066Actual
1113419100.002023-02-136068Budget
369828000.002022-08-156015Actual
304336600.002022-07-166017Budget
206629400.002022-06-156018Budget
2676043642.422024-05-1460613Actual
19040900.002022-05-156014Budget
337020900.002022-08-156013Budget
263034240.002022-07-166065Actual
73968700.002022-11-156056Budget
1475036239.002023-06-156065Actual
1009928100.002023-02-136013Budget
3562924313.982025-01-1360611Actual
1207231556.002023-03-156067Actual
3631019871.002025-02-136046Actual
263126400.002022-07-166065Budget
164572799.752023-07-1660612Actual
547530000.132022-09-156028Actual
2099621901.002023-12-166046Actual
369929000.002022-08-156015Budget
300405188.092024-08-1460212Actual
3265153544.002024-11-146064Actual
205513856.152023-11-1560612Actual
2859250252.022024-07-156028Actual
398016000.002022-08-156046Budget
520617400.002022-09-156066Budget
2037613232.922023-11-1560411Actual
1717248021.672023-08-156068Actual
3329515269.132024-11-1460411Actual
118779598.002023-03-156056Actual
243336108.322024-03-1460211Actual
991260000.682023-01-136018Actual
1295722604.002023-04-156046Actual
3211716337.232024-10-1460211Actual
3813532280.802025-03-1560213Actual
3527679488.002025-01-136017Actual
1731413106.322023-08-1560411Actual
249544621.002024-04-146026Actual
169323000.002022-06-156036Budget
2571461803.002024-05-146063Actual
304236400.002022-07-166017Actual
1240217227.002023-04-156063Actual
2211363148.002024-01-136017Actual
342813500.002022-08-156063Budget
1361346488.002023-05-156014Actual
17548105248.002023-09-156013Actual
33131600.002022-05-156015Budget
2506522856.002024-04-146066Actual
3852924298.002025-04-156016Actual
3516017373.002025-01-136046Actual
3280428159.002024-11-146016Actual
2220673391.842024-01-136018Actual
767438182.102022-11-156018Actual
879730900.002022-12-166018Budget
3707380454.002025-03-156013Actual
865639100.002022-12-166017Budget
163093085.922023-07-1660511Actual
46298640.002022-09-156073Actual
287933627.422024-07-1560511Actual
318344606.462022-07-166018Actual
2515755434.002024-04-146067Actual
810430100.002022-12-166064Budget
528833280.002022-09-156017Actual
3403513035.002024-12-156056Actual
2631567864.472024-05-146028Actual
3920039932.352025-04-1560612Actual
3459741498.342024-12-1560612Actual
3104619658.572024-09-1460411Actual
1696024413.002023-08-156066Actual
1107816000.002023-02-136028Budget
641234000.002022-10-156017Budget
1885721022.002023-10-156016Actual
2761418894.732024-06-1460411Actual
244040900.002022-07-166014Budget
1999211051.002023-11-156056Actual
1920647115.602023-10-156068Actual
2335812852.062024-02-1360311Actual
2418688069.392024-03-146018Actual
1870433584.002023-10-156064Actual
1840213869.102023-09-1560611Actual
2894533913.092024-07-1560612Actual
217115700.002022-06-156068Budget
3592576797.002025-02-136013Actual
2868435383.332024-07-1560111Actual
62759568.002022-10-156056Actual
2140413614.842023-12-1660411Actual
851911830.002022-12-166056Actual
712329200.002022-11-156065Budget
647026700.002022-10-156067Budget
818631000.002022-12-166015Budget
184316692.002022-06-156066Actual
3772857988.532025-03-156068Actual
230913720.002022-07-166063Actual
837510100.002022-12-166026Budget
199129745.002023-11-156026Actual
255641196.532024-04-1460212Actual
124839752.002023-04-156073Actual
496018600.002022-09-156016Budget
151326400.002022-06-156065Budget
378973702.962025-03-1560511Actual
2818150053.002024-07-156015Actual
3748615160.002025-03-156056Actual
2421446209.522024-03-146028Actual
3574837191.882025-01-1360612Actual
71717108.002022-05-156066Actual
871427200.002022-12-166067Budget
1820154364.222023-09-156068Actual
96367644.002023-01-136056Actual
2123046662.562023-12-166028Actual
3613664584.002025-02-136015Actual
3176115461.002024-10-146046Actual
3622927096.002025-02-136016Actual
2756011223.312024-06-1460211Actual
2309062192.002024-02-136017Actual
2965856856.002024-08-146067Actual
179609042.002023-09-156056Actual
944624102.002023-01-136016Actual
12674000.002022-06-156073Actual
1804965780.002023-09-156017Actual
193215980.662023-10-1560311Actual
254199257.312024-04-1460411Actual
996031212.272023-01-136028Actual
2580366468.002024-05-146014Actual
2871210879.692024-07-1560211Actual
618027040.002022-10-156036Actual
3377660720.002024-12-156064Actual
720624336.002022-11-156016Actual
151224960.002022-06-156065Actual
1314435328.002023-04-156017Actual
1193120302.002023-03-156066Actual
3259021114.002024-11-146073Actual
3698430666.742025-02-1360213Actual
159619800.002022-06-156016Budget
1481022604.002023-06-156016Actual
1291128500.002023-04-156036Budget
3743428620.002025-03-156036Actual
192639240.002022-06-156017Actual
234123213.582024-02-1360511Actual
416630080.002022-08-156017Actual
138298138.002023-05-156026Actual
194661234.822023-10-1560112Actual
473529760.002022-09-156064Actual
2312361594.002024-02-136067Actual
647129400.002022-10-156067Actual
3199747324.692024-10-146028Actual
3291111264.002024-11-146056Actual
94429400.002022-05-156018Budget
3846953820.002025-04-156065Actual

Generated 2025-06-14 22:25:37.640 UTC