[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1460612Actual
3784320840.512025-03-1560311Actual
3211716337.232024-10-1460211Actual
505723400.002022-09-156036Budget
310028280.002022-07-166067Actual
824527440.002022-12-166065Actual
304236400.002022-07-166017Actual
567413720.002022-10-156063Actual
1692911930.002023-08-156056Actual
257629440.002022-07-166015Actual
1193220600.002023-03-156066Budget
3015930989.552024-08-1460213Actual
1610842132.172023-07-166028Actual
102386486.002023-02-136073Actual
398016000.002022-08-156046Budget
289134894.472024-07-1560212Actual
3769652970.252025-03-156028Actual
698330100.002022-11-156064Budget
528934000.002022-09-156017Budget
1075311362.002023-02-136056Actual
3222923589.502024-10-1460611Actual
3208932673.712024-10-1460111Actual
80005400.002022-12-166073Actual
735015600.002022-11-156046Budget
3374377004.002024-12-156014Actual
1089143700.002023-02-136017Actual
1295820600.002023-04-156046Budget
1146138272.002023-03-156064Actual
1065928500.002023-02-136036Budget
1587117406.002023-07-166046Actual
1300415997.002023-04-156056Actual
194661234.822023-10-1560112Actual
847215600.002022-12-166046Budget
249422700.002022-07-166064Budget
3214417750.032024-10-1460311Actual
1146234400.002023-03-156064Budget
355849000.002022-08-156014Budget
2283339961.002024-02-136065Actual
380165285.962025-03-1560212Actual
3173528620.002024-10-146036Actual
385569563.002025-04-156026Actual
842427560.002022-12-166036Actual
3908024582.072025-04-1560611Actual
1306221349.002023-04-156066Actual
1425000.002022-05-156073Budget
916945100.002023-01-136014Budget
2654913994.642024-05-1460611Actual
2097030742.002023-12-166036Actual
1259034400.002023-04-156064Budget
2173252241.002024-01-136014Actual
3274457587.002024-11-146065Actual
1569742383.002023-07-166015Actual
62759568.002022-10-156056Actual
244143372.102024-03-1460511Actual
152482991.242023-06-1560211Actual
3521719340.002025-01-136066Actual
3303353820.002024-11-146067Actual
3737925290.002025-03-156016Actual
2503411051.002024-04-146056Actual
19146101660.552023-10-156018Actual
2821458664.002024-07-156065Actual
2110958604.002023-12-166017Actual
1779348438.002023-09-156065Actual
520617400.002022-09-156066Budget
172879733.922023-08-1560311Actual
3049449639.002024-09-146065Actual
2403521901.002024-03-146066Actual
660117900.002022-10-156028Budget
467849000.002022-09-156014Budget
1905363806.002023-10-156017Actual
416630080.002022-08-156017Actual
1390915070.002023-05-156056Actual
2359295680.002024-03-146013Actual
2140413614.842023-12-1660411Actual
944524800.002023-01-136016Budget
1589715371.002023-07-166056Actual
2915548300.002024-08-146063Actual
1010027830.002023-02-136013Actual
254466234.922024-04-1460511Actual
2726019977.002024-06-146066Actual
2389826522.002024-03-146016Actual
235333149.752024-02-1360612Actual
3645960398.002025-02-136067Actual
61617200.002022-05-156046Budget
219436931.002024-01-136026Actual
2471411362.002024-04-146073Actual
1370751308.002023-05-156015Actual
2995222215.002024-08-1460611Actual
336921840.002022-08-156013Actual
73968700.002022-11-156056Budget
224981349.722024-01-1360112Actual
290410400.002022-07-166056Actual
810329120.002022-12-166064Actual
80336600.002022-05-156017Budget
1015515939.002023-02-136063Actual
117339300.002023-03-156026Budget
495917472.002022-09-156016Actual
3152752118.002024-10-146064Actual
3321340461.092024-11-1460111Actual
3456510277.552024-12-1560212Actual
323119274.172022-07-166028Actual
204951985.902023-11-1560112Actual
622816000.002022-10-156046Budget
31969100504.472024-10-146018Actual
2634658350.652024-05-146068Actual
1034134400.002023-02-136064Budget
3787024275.682025-03-1560411Actual
542836400.002022-09-156018Budget
613111232.002022-10-156026Actual
1453867095.002023-06-156063Actual
214312895.492023-12-1660511Actual
608318600.002022-10-156016Budget
369828000.002022-08-156015Actual
3757673600.002025-03-156017Actual
1380223860.002023-05-156016Actual
2593144078.002024-05-146065Actual
2258897773.002024-02-136013Actual
2971897855.932024-08-146018Actual
309927940.272024-09-1460211Actual
3513428159.002025-01-136036Actual
1790827427.002023-09-156036Actual
1168623800.002023-03-156016Budget
285715600.002022-07-166046Actual
674224700.002022-11-156013Actual
2631567864.472024-05-146028Actual
3751725095.002025-03-156066Actual
2856498274.122024-07-156018Actual
2871210879.692024-07-1560211Actual
3415753130.002024-12-156067Actual
1573043997.002023-07-166065Actual
51509700.002022-09-156056Budget
2412653281.002024-03-146067Actual
3063514823.002024-09-146046Actual
3816447937.232025-03-1560613Actual
3766893674.042025-03-156018Actual
430544545.852022-08-156018Actual
283016659.002024-07-156026Actual
300405188.092024-08-1460212Actual
285817200.002022-07-166046Budget
3433639315.322024-12-1560111Actual
179609042.002023-09-156056Actual
1548494723.002023-07-166013Actual
1291128500.002023-04-156036Budget
3158763342.002024-10-146015Actual
1281323202.002023-04-156016Actual
730328300.002022-11-156036Budget
1817038054.822023-09-156028Actual
3858425502.002025-04-156036Actual
430636400.002022-08-156018Budget
440829697.092022-08-156068Actual
2672957177.762024-05-1460213Actual
1094735696.002023-02-136067Actual
2008259202.002023-11-156017Actual
260205912.002024-05-146026Actual
205221183.762023-11-1560212Actual
118515040.002022-06-156063Actual
68795300.002022-11-156073Budget
1672946868.002023-08-156015Actual
3548937788.702025-01-1360111Actual
1328642800.002023-04-156018Budget
1888410649.002023-10-156026Actual
80237080.002022-05-156017Actual
243336108.322024-03-1460211Actual
122080.002022-05-156013Actual
2876618512.812024-07-1560411Actual
585923280.002022-10-156064Actual
374069563.002025-03-156026Actual
1908656810.002023-10-156067Actual
936227440.002023-01-136065Actual
3899413895.702025-04-1560311Actual
3695731635.172025-02-1360113Actual
169323000.002022-06-156036Budget
884525697.012022-12-166028Actual
2818150053.002024-07-156015Actual
3329515269.132024-11-1460411Actual
173413085.922023-08-1560511Actual
184933741.252023-09-1560612Actual
3312150739.912024-11-146028Actual
2099621901.002023-12-166046Actual
3377660720.002024-12-156064Actual
173918564.002022-06-156046Actual
1320232844.002023-04-156067Actual
898420460.002023-01-136013Actual
2300015672.002024-02-136056Actual
759132640.002022-11-156067Actual
2906329052.672024-07-1560613Actual
2321136604.792024-02-136028Actual
3669420229.862025-02-1360311Actual
791816000.002022-12-166063Actual
17548105248.002023-09-156013Actual
138298138.002023-05-156026Actual
79995300.002022-12-166073Budget
124847200.002023-04-156073Budget
954228300.002023-01-136036Budget
586027400.002022-10-156064Budget
2085541262.002023-12-166065Actual
496018600.002022-09-156016Budget
2462286112.002024-04-146013Actual
3261883030.002024-11-146014Actual
33131600.002022-05-156015Budget
2868435383.332024-07-1560111Actual
449120460.002022-09-156013Actual
164281349.722023-07-1660212Actual
3863615018.002025-04-156056Actual
515110400.002022-09-156056Actual
1253250900.002023-04-156014Budget
2977851227.792024-08-146068Actual
36519100504.472025-02-136018Actual
1415646662.562023-05-156068Actual
2720318897.002024-06-146046Actual
2268022245.002024-02-136073Actual
3595747093.002025-02-136063Actual
2646313275.472024-05-1460311Actual
1666935682.002023-08-156064Actual
440916000.002022-08-156068Budget
982927200.002023-01-136067Budget
12674000.002022-06-156073Actual
368664992.342025-02-1360212Actual
174017200.002022-06-156046Budget
17879700.002022-06-156056Budget
982825200.002023-01-136067Actual
3896715727.652025-04-1560211Actual
528833280.002022-09-156017Actual
3131529698.302024-09-1460613Actual
1785324865.002023-09-156016Actual
3677822673.522025-02-1360611Actual
449220900.002022-09-156013Budget
3574837191.882025-01-1360612Actual
618123400.002022-10-156036Budget
730227560.002022-11-156036Actual
2043511579.702023-11-1560611Actual
2785216141.902024-06-1460113Actual
391689788.182025-04-1560212Actual
1620021375.632023-07-1660111Actual
1705243534.002023-08-156067Actual
1215560218.872023-03-156018Actual
2223440773.052024-01-136028Actual
2835518241.002024-07-156046Actual
936329200.002023-01-136065Budget
2211363148.002024-01-136017Actual
1979250815.002023-11-156015Actual
1563733933.002023-07-166064Actual
1766852047.002023-09-156014Actual
318344606.462022-07-166018Actual
2070211242.002023-12-166073Actual
879730900.002022-12-166018Budget
24526040.002022-05-156064Actual
3249874624.002024-11-146013Actual
184316692.002022-06-156066Actual
266103971.052024-05-1460112Actual
174331349.722023-08-1560112Actual
3710648128.002025-03-156063Actual
375231680.002022-08-156065Actual
3772857988.532025-03-156068Actual
271499882.002024-06-146026Actual
1207231556.002023-03-156067Actual
2767321985.212024-06-1460611Actual
3920039932.352025-04-1560612Actual
1339019100.002023-04-156068Budget
2289324639.002024-02-136016Actual
151224960.002022-06-156065Actual
2002320294.002023-11-156066Actual
85188700.002022-12-166056Budget
777915200.002022-11-156068Budget
3822369069.002025-04-156013Actual
397914352.002022-08-156046Actual
958914170.002023-01-136046Actual
2477433584.002024-04-146064Actual
12685000.002022-06-156073Budget
641344000.002022-10-156017Actual
1047929300.002023-02-136065Budget
1758159202.002023-09-156063Actual
1584529838.002023-07-166036Actual
791714800.002022-12-166063Budget
16446600.002022-06-156026Budget
1056123442.002023-02-136016Actual
1867259315.002023-10-156014Actual
2903243579.262024-07-1560213Actual
94937878.002023-01-136026Actual
520516380.002022-09-156066Actual
3586629698.302025-01-1360613Actual
193215980.662023-10-1560311Actual
71818000.002022-05-156066Budget
818631000.002022-12-166015Budget
2577517402.002024-05-146073Actual
2344320993.702024-02-1360611Actual
343648398.792024-12-1560211Actual
3580816948.942025-01-1360113Actual
3539743909.482025-01-136028Actual
641234000.002022-10-156017Budget
1450689580.002023-06-156013Actual
243609639.242024-03-1460311Actual
334155334.902024-11-1460212Actual
3453724223.552024-12-1560112Actual
2017595137.702023-11-156018Actual
753539100.002022-11-156017Budget
2619293288.002024-05-146017Actual
1333326763.702023-04-156028Actual
753438000.002022-11-156017Actual
3300181328.002024-11-146017Actual
2064354358.002023-12-166063Actual
1042436800.002023-02-136015Actual
1614054906.652023-07-166068Actual
2921421114.002024-08-146073Actual
3722649680.002025-03-156064Actual
3642678982.002025-02-136017Actual
1182920600.002023-03-156046Budget
3149488274.002024-10-146014Actual
949410100.002023-01-136026Budget
594329760.002022-10-156015Actual
2380537943.002024-03-146015Actual
847114040.002022-12-166046Actual
328715700.002022-07-166068Budget
1409687254.222023-05-156018Actual
408321424.002022-08-156066Actual
2324349380.792024-02-136068Actual
2589857641.002024-05-146015Actual
203496680.672023-11-1560311Actual
56923000.002022-05-156036Budget
1314435328.002023-04-156017Actual
1403459202.002023-05-156067Actual
223539925.412024-01-1360211Actual
2397919088.002024-03-146046Actual
142462959.322023-05-1560211Actual
6639700.002022-05-156056Budget
3294221872.002024-11-146066Actual
3101922902.252024-09-1460311Actual
977242800.002023-01-136017Actual
1737317367.042023-08-1560611Actual
2747241400.342024-06-146068Actual
3914024712.922025-04-1560112Actual
1015617700.002023-02-136063Budget
2199719289.002024-01-136046Actual
1690316175.002023-08-156046Actual
3202960776.462024-10-146068Actual
118779598.002023-03-156056Actual
2362553820.002024-03-146063Actual
2424555450.602024-03-146068Actual
1663653058.002023-08-156014Actual
3568923000.122025-01-1360112Actual
1858558125.002023-10-156063Actual
871427200.002022-12-166067Budget
234123213.582024-02-1360511Actual
23925000.002022-07-166073Budget
3403513035.002024-12-156056Actual
3728658995.002025-03-156015Actual
1001630909.232023-01-136068Actual
1291027209.002023-04-156036Actual
3689730830.062025-02-1360612Actual
27615460.002022-07-166026Actual
832725506.002022-12-166016Actual
1388319088.002023-05-156046Actual
1592820495.002023-07-166066Actual
2832927769.002024-07-156036Actual
2681975900.002024-06-146013Actual
317076517.002024-10-146026Actual
383522464.002022-08-156016Actual
2640825058.672024-05-1460111Actual
2838114168.002024-07-156056Actual
2126243038.252023-12-166068Actual
1714032980.482023-08-156028Actual
1687732249.002023-08-156036Actual
3162055973.002024-10-146065Actual
3562924313.982025-01-1360611Actual
1494818687.002023-06-156066Actual
271419800.002022-07-166016Budget
3928736719.482025-04-1560213Actual
2368411242.002024-03-146073Actual
1967222245.002023-11-156073Actual
2430517494.702024-03-1460111Actual
1885721022.002023-10-156016Actual
3424555200.592024-12-156028Actual
1328559591.592023-04-156018Actual
772116600.002022-11-156028Budget
3128531635.172024-09-1460213Actual
1281423800.002023-04-156016Budget
1295722604.002023-04-156046Actual
1121728100.002023-03-156013Budget
1412432980.482023-05-156028Actual
2029420707.532023-11-1560111Actual
725311336.002022-11-156026Actual
1723214314.862023-08-1560111Actual
1273029300.002023-04-156065Budget
337020900.002022-08-156013Budget

Generated 2025-06-14 16:17:12.730 UTC