[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942025-01-0860113Actual
131544440.002022-06-106014Actual
1415520.002022-05-106073Actual
3069217728.002024-09-096066Actual
2403521901.002024-03-096066Actual
879846667.102022-12-116018Actual
3158763342.002024-10-096015Actual
1776036732.002023-09-106015Actual
2622578218.002024-05-096067Actual
692745100.002022-11-106014Budget
2583648510.002024-05-096064Actual
3137475141.002024-10-096013Actual
1462547499.002023-06-106014Actual
1804965780.002023-09-106017Actual
791816000.002022-12-116063Actual
2280145881.002024-02-086015Actual
2685251750.002024-06-096063Actual
3018930021.112024-08-0960613Actual
3300181328.002024-11-096017Actual
172606108.322023-08-1060211Actual
3628429204.002025-02-086036Actual
3787024275.682025-03-1060411Actual
1592820495.002023-07-116066Actual
1374033009.002023-05-106065Actual
1226130109.222023-03-106068Actual
3433639315.322024-12-1060111Actual
1146234400.002023-03-106064Budget
660221819.672022-10-106028Actual
1512836604.792023-06-106028Actual
174017200.002022-06-106046Budget
505625272.002022-09-106036Actual
3362376797.002024-12-106013Actual
1034228980.002023-02-086064Actual
1070620600.002023-02-086046Budget
1717248021.672023-08-106068Actual
203496680.672023-11-1060311Actual
1663653058.002023-08-106014Actual
3554419085.162025-01-0860311Actual
71717108.002022-05-106066Actual
3453724223.552024-12-1060112Actual
3214417750.032024-10-0960311Actual
922630100.002023-01-086064Budget
3489383628.002025-01-086014Actual
2631567864.472024-05-096028Actual
1089036700.002023-02-086017Budget
857318100.002022-12-116066Budget
1560453563.002023-07-116014Actual
2847181328.002024-07-106017Actual
3701435508.932025-02-0860613Actual
47120800.002022-05-106016Actual
1127317700.002023-03-106063Budget
3271159119.002024-11-096015Actual
594329760.002022-10-106015Actual
547617900.002022-09-106028Budget
3063514823.002024-09-096046Actual
2995222215.002024-08-0960611Actual
3760849680.002025-03-106067Actual
263126400.002022-07-116065Budget
422326700.002022-08-106067Budget
528833280.002022-09-106017Actual
2258897773.002024-02-086013Actual
2753233666.282024-06-0960111Actual
1666935682.002023-08-106064Actual
46298640.002022-09-106073Actual
390483741.252025-04-1060511Actual
3751725095.002025-03-106066Actual
344457558.352024-12-1060511Actual
622719474.002022-10-106046Actual
158174922.002023-07-116026Actual
2524546209.522024-04-096028Actual
528934000.002022-09-106017Budget
3162055973.002024-10-096065Actual
336921840.002022-08-106013Actual
600028800.002022-10-106065Budget
1047833810.002023-02-086065Actual
3090460218.872024-09-096068Actual
930932000.002023-01-086015Actual
1660822484.002023-08-106073Actual
553223757.582022-09-106068Actual
113120020.002022-06-106013Actual
3294221872.002024-11-096066Actual
720624336.002022-11-106016Actual
1349180730.002023-05-106013Actual
3309388795.162024-11-096018Actual
2856498274.122024-07-106018Actual
2619293288.002024-05-096017Actual
2240713869.102024-01-0860411Actual
1500777500.002023-06-106017Actual
1766852047.002023-09-106014Actual
61617200.002022-05-106046Budget
24526040.002022-05-106064Actual
2758723360.772024-06-0960311Actual
944524800.002023-01-086016Budget
2477433584.002024-04-096064Actual
1320232844.002023-04-106067Actual
1808252145.002023-09-106067Actual
1864412916.002023-10-106073Actual
50078112.002022-09-106026Actual
1855295680.002023-10-106013Actual
2744055758.182024-06-096028Actual
1672946868.002023-08-106015Actual
1173412199.002023-03-106026Actual
2691116905.002024-06-096073Actual
230913720.002022-07-116063Actual
534526700.002022-09-106067Budget
145437080.002022-06-106015Actual
3677822673.522025-02-0860611Actual
1481022604.002023-06-106016Actual
243942680.002022-07-116014Actual
3383663176.002024-12-106015Actual
235333149.752024-02-0860612Actual
698428280.002022-11-106064Actual
68806000.002022-11-106073Actual
2268022245.002024-02-086073Actual
2506522856.002024-04-096066Actual
2787953263.652024-06-0960213Actual
804849440.002022-12-116014Actual
164012367.822023-07-1160112Actual
2821458664.002024-07-106065Actual
580449000.002022-10-106014Budget
2962571162.002024-08-096017Actual
2185635880.002024-01-086065Actual
1491713689.002023-06-106056Actual
137121840.002022-06-106064Actual
1569742383.002023-07-116015Actual
810329120.002022-12-116064Actual
243609639.242024-03-0960311Actual
660117900.002022-10-106028Budget
772218546.882022-11-106028Actual
2135010307.332023-12-1160211Actual
1127417296.002023-03-106063Actual
179609042.002023-09-106056Actual
3291111264.002024-11-096056Actual
818631000.002022-12-116015Budget
174331349.722023-08-1060112Actual
3374377004.002024-12-106014Actual
94429400.002022-05-106018Budget
3350726391.222024-11-0960113Actual
224981349.722024-01-0860112Actual
641344000.002022-10-106017Actual
1193120302.002023-03-106066Actual
2430517494.702024-03-0960111Actual
3813532280.802025-03-1060213Actual
3931841965.192025-04-1060613Actual
3645960398.002025-02-086067Actual
1034134400.002023-02-086064Budget
94348000.462022-05-106018Actual
2223440773.052024-01-086028Actual
1400162790.002023-05-106017Actual
2199719289.002024-01-086046Actual
362566943.002025-02-086026Actual
1300415997.002023-04-106056Actual
276417788.142024-06-0960511Actual
944624102.002023-01-086016Actual
3622927096.002025-02-086016Actual
265172655.062024-05-0960511Actual
842427560.002022-12-116036Actual
3441818894.732024-12-1060411Actual
2646313275.472024-05-0960311Actual
735015600.002022-11-106046Budget
2486740365.002024-04-096065Actual
56923000.002022-05-106036Budget
281123000.002022-07-116036Budget
3321340461.092024-11-0960111Actual
253929447.742024-04-0960311Actual
2120295680.142023-12-116018Actual
618123400.002022-10-106036Budget
832824800.002022-12-116016Budget
2170412558.002024-01-086073Actual
38625480.002022-05-106065Actual
633017400.002022-10-106066Budget
169224336.002022-06-106036Actual
449220900.002022-09-106013Budget
3486519665.002025-01-086073Actual
2654913994.642024-05-0960611Actual
3896715727.652025-04-1060211Actual
3852924298.002025-04-106016Actual
2312361594.002024-02-086067Actual
2330315110.622024-02-0860111Actual
3834381282.002025-04-106014Actual
777816546.842022-11-106068Actual
131640900.002022-06-106014Budget
600128280.002022-10-106065Actual
1793414466.002023-09-106046Actual
712228560.002022-11-106065Actual
3280428159.002024-11-096016Actual
1551760398.002023-07-116063Actual
2023453820.272023-11-106068Actual
368664992.342025-02-0860212Actual
2498229009.002024-04-096036Actual
1533418321.312023-06-1060611Actual
2368411242.002024-03-096073Actual
17867878.002022-06-106056Actual
2712224865.002024-06-096016Actual
351068413.002025-01-086026Actual
1826117494.702023-09-1060111Actual
2989325192.722024-08-0960311Actual
561523100.002022-10-106013Actual
1358522963.002023-05-106073Actual
2283339961.002024-02-086065Actual
2613115195.002024-05-096066Actual
225321780.002022-07-116013Actual
383618600.002022-08-106016Budget
977339100.002023-01-086017Budget
2294829838.002024-02-086036Actual
3131529698.302024-09-0960613Actual
334155334.902024-11-0960212Actual
2640825058.672024-05-0960111Actual
3707380454.002025-03-106013Actual
3695731635.172025-02-0860113Actual
2076336149.002023-12-116064Actual
106099300.002023-02-086026Budget
1982538033.002023-11-106065Actual
2243820229.862024-01-0860611Actual
954228300.002023-01-086036Budget
3843658126.002025-04-106015Actual
1891224865.002023-10-106036Actual
152759447.742023-06-1060311Actual
3060925768.002024-09-096036Actual
2211363148.002024-01-086017Actual
505723400.002022-09-106036Budget
473529760.002022-09-106064Actual
1306120600.002023-04-106066Budget
1234325806.002023-04-106013Actual
3075172450.002024-09-096017Actual
257629440.002022-07-116015Actual
982825200.002023-01-086067Actual
3456510277.552024-12-1060212Actual
1187611800.002023-03-106056Budget
3228923000.122024-10-0960112Actual
128629149.002023-04-106026Actual
3477374382.002025-01-086013Actual
1234428100.002023-04-106013Budget
5716320.002022-05-106063Actual
2374536149.002024-03-096064Actual
3884739309.392025-04-106028Actual
734917654.002022-11-106046Actual
1253147564.002023-04-106014Actual
17879700.002022-06-106056Budget
3698430666.742025-02-0860213Actual
1926624492.702023-10-1060111Actual
3863615018.002025-04-106056Actual
2832927769.002024-07-106036Actual
586027400.002022-10-106064Budget
1858558125.002023-10-106063Actual
3055422793.002024-09-096016Actual
1028550900.002023-02-086014Budget
1888410649.002023-10-106026Actual
266103971.052024-05-0960112Actual
2424555450.602024-03-096068Actual
1415646662.562023-05-106068Actual
515110400.002022-09-106056Actual
2971897855.932024-08-096018Actual
2983835383.332024-08-0960111Actual
144181170.992023-05-1060212Actual
184418000.002022-06-106066Budget
3403513035.002024-12-106056Actual
2610010388.002024-05-096056Actual
3636721429.002025-02-086066Actual
380165285.962025-03-1060212Actual
1770033933.002023-09-106064Actual
1361346488.002023-05-106014Actual
142462959.322023-05-1060211Actual
1080820600.002023-02-086066Budget
3928736719.482025-04-1060213Actual
3574837191.882025-01-0860612Actual
102377200.002023-02-086073Budget
1300511800.002023-04-106056Budget
2888529361.942024-07-1060112Actual
1314536700.002023-04-106017Budget
260205912.002024-05-096026Actual
1320332800.002023-04-106067Budget
2418688069.392024-03-096018Actual
277614943.402024-06-0960212Actual
3344740715.352024-11-0960612Actual
2580366468.002024-05-096014Actual
249544621.002024-04-096026Actual
745218100.002022-11-106066Budget
378168245.592025-03-1060211Actual
3568923000.122025-01-0860112Actual
655336400.002022-10-106018Budget
367487481.752025-02-0860511Actual
1530213360.582023-06-1060411Actual
1102963982.582023-02-086018Actual
898320900.002023-01-086013Budget
3240837123.002024-10-0960213Actual
467849000.002022-09-106014Budget
3719384456.002025-03-106014Actual
2061082524.002023-12-116013Actual
1510091693.702023-06-106018Actual
786120900.002022-12-116013Budget
159519968.002022-06-106016Actual
1917459800.682023-10-106028Actual
1475036239.002023-06-106065Actual
137222700.002022-06-106064Budget
1056223800.002023-02-086016Budget
2164558006.002024-01-086063Actual
1075211800.002023-02-086056Budget
124839752.002023-04-106073Actual
35108100.002022-08-106073Budget
1364539647.002023-05-106064Actual
393323400.002022-08-106036Budget
542760000.682022-09-106018Actual
3046161438.002024-09-096015Actual
163093085.922023-07-1160511Actual
1814286439.062023-09-106018Actual
1489115371.002023-06-106046Actual
3149488274.002024-10-096014Actual
2037613232.922023-11-1060411Actual
3398328903.002024-12-106036Actual
3168027273.002024-10-096016Actual
183703341.252023-09-1060511Actual
496018600.002022-09-106016Budget
440916000.002022-08-106068Budget
804745100.002022-12-116014Budget
2785216141.902024-06-0960113Actual
183439733.922023-09-1060411Actual
23925000.002022-07-116073Budget
1920647115.602023-10-106068Actual
3013215173.462024-08-0960113Actual
234123213.582024-02-0860511Actual
2915548300.002024-08-096063Actual
2731983674.002024-06-096017Actual
1870433584.002023-10-106064Actual
1259034400.002023-04-106064Budget
430544545.852022-08-106018Actual
1328559591.592023-04-106018Actual
94937878.002023-01-086026Actual
1840213869.102023-09-1060611Actual
1291027209.002023-04-106036Actual
3312150739.912024-11-096028Actual
257731600.002022-07-116015Budget
385569563.002025-04-106026Actual
904014560.002023-01-086063Actual
151326400.002022-06-106065Budget
1140351612.002023-03-106014Actual
810430100.002022-12-116064Budget
2492720344.002024-04-096016Actual
3926022275.352025-04-1060113Actual
3036885652.002024-09-096014Actual
3557117940.462025-01-0860411Actual
249324240.002022-07-116064Actual
2262155614.002024-02-086063Actual
2747241400.342024-06-096068Actual
56822698.002022-05-106036Actual
12685000.002022-06-106073Budget
164281349.722023-07-1160212Actual
31969100504.472024-10-096018Actual
1201536700.002023-03-106017Budget
91214120.002023-01-086073Actual
745115132.002022-11-106066Actual
148379142.002023-06-106026Actual
318344606.462022-07-116018Actual
959015600.002023-01-086046Budget
467750880.002022-09-106014Actual
2191621022.002024-01-086016Actual
192943181.672023-10-1060211Actual
2105022152.002023-12-116066Actual
2607416411.002024-05-096046Actual
178808062.002023-09-106026Actual
143911909.312023-05-1060112Actual
369929000.002022-08-106015Budget
1178328500.002023-03-106036Budget
3465729698.302024-12-1060113Actual
128619300.002023-04-106026Budget
204951985.902023-11-1060112Actual
1876442787.002023-10-106015Actual
287933627.422024-07-1060511Actual
772116600.002022-11-106028Budget
632914820.002022-10-106066Actual
3757673600.002025-03-106017Actual
430636400.002022-08-106018Budget
2270853563.002024-02-086014Actual
3513428159.002025-01-086036Actual
1103042800.002023-02-086018Budget
375231680.002022-08-106065Actual
203226934.932023-11-1060211Actual
837510100.002022-12-116026Budget
1015617700.002023-02-086063Budget
3125816141.902024-09-0960113Actual
211415600.002022-06-106028Budget
16446600.002022-06-106026Budget
917043120.002023-01-086014Actual
435331818.342022-08-106028Actual

Generated 2025-06-09 12:21:58.134 UTC