[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522023824.612023-06-0760111Actual
2123046662.562023-12-086028Actual
204951985.902023-11-0760112Actual
2835518241.002024-07-076046Actual
1400162790.002023-05-076017Actual
265172655.062024-05-0660511Actual
712228560.002022-11-076065Actual
3392824971.002024-12-076016Actual
3090460218.872024-09-066068Actual
24533668.862024-03-0660212Actual
1034228980.002023-02-056064Actual
3453724223.552024-12-0760112Actual
211415600.002022-06-076028Budget
1876442787.002023-10-076015Actual
2800247817.002024-07-076063Actual
1160333120.002023-03-076065Actual
1462547499.002023-06-076014Actual
393323400.002022-08-076036Budget
2438713106.322024-03-0660411Actual
3516017373.002025-01-056046Actual
142462959.322023-05-0760211Actual
1672946868.002023-08-076015Actual
585923280.002022-10-076064Actual
80336600.002022-05-076017Budget
205513856.152023-11-0760612Actual
391689788.182025-04-0760212Actual
3217117176.612024-10-0660411Actual
131544440.002022-06-076014Actual
2444618512.812024-03-0660611Actual
2610010388.002024-05-066056Actual
1070620600.002023-02-056046Budget
1267240500.002023-04-076015Budget
3001225936.352024-08-0660112Actual
3468430343.922024-12-0760213Actual
3332727787.452024-11-0660611Actual
1234325806.002023-04-076013Actual
385569563.002025-04-076026Actual
1047929300.002023-02-056065Budget
1940617367.042023-10-0760611Actual
1201536700.002023-03-076017Budget
3928736719.482025-04-0760213Actual
266423971.052024-05-0660612Actual
2697152118.002024-06-066064Actual
3592576797.002025-02-056013Actual
225420200.002022-07-086013Budget
254199257.312024-04-0660411Actual
879846667.102022-12-086018Actual
1127317700.002023-03-076063Budget
304236400.002022-07-086017Actual
954228300.002023-01-056036Budget
2238013742.502024-01-0560311Actual
17548105248.002023-09-076013Actual
3309388795.162024-11-066018Actual
271419800.002022-07-086016Budget
1958187009.002023-11-076013Actual
698330100.002022-11-076064Budget
2403521901.002024-03-066066Actual
1867259315.002023-10-076014Actual
1979250815.002023-11-076015Actual
1259034400.002023-04-076064Budget
35096480.002022-08-076073Actual
16446600.002022-06-076026Budget
1723214314.862023-08-0760111Actual
3211716337.232024-10-0660211Actual
2324349380.792024-02-056068Actual
547530000.132022-09-076028Actual
542760000.682022-09-076018Actual
1374033009.002023-05-076065Actual
1300415997.002023-04-076056Actual
2043511579.702023-11-0760611Actual
1899420344.002023-10-076066Actual
243336108.322024-03-0660211Actual
1390915070.002023-05-076056Actual
786219800.002022-12-086013Actual
94429400.002022-05-076018Budget
3501941897.002025-01-056065Actual
1967222245.002023-11-076073Actual
2515755434.002024-04-066067Actual
3492663986.002025-01-056064Actual
2182453775.002024-01-056015Actual
2383839154.002024-03-066065Actual
3036885652.002024-09-066014Actual
152482991.242023-06-0760211Actual
495917472.002022-09-076016Actual
91214120.002023-01-056073Actual
2933554896.002024-08-066015Actual
1804965780.002023-09-076017Actual
440916000.002022-08-076068Budget
1530213360.582023-06-0760411Actual
454813500.002022-09-076063Budget
3604481282.002025-02-056014Actual
17867878.002022-06-076056Actual
203496680.672023-11-0760311Actual
1339134151.722023-04-076068Actual
3465729698.302024-12-0760113Actual
211322789.382022-06-076028Actual
2703153903.002024-06-066015Actual
361529120.002022-08-076064Actual
977339100.002023-01-056017Budget
50089600.002022-09-076026Budget
3931841965.192025-04-0760613Actual
1028550900.002023-02-056014Budget
144181170.992023-05-0760212Actual
3240837123.002024-10-0660213Actual
2577517402.002024-05-066073Actual
73978580.002022-11-076056Actual
118779598.002023-03-076056Actual
2120295680.142023-12-086018Actual
1146234400.002023-03-076064Budget
2132216381.922023-12-0860111Actual
2903243579.262024-07-0760213Actual
454713020.002022-09-076063Actual
2110958604.002023-12-086017Actual
3852924298.002025-04-076016Actual
2498229009.002024-04-066036Actual
1253250900.002023-04-076014Budget
318344606.462022-07-086018Actual
2176431717.002024-01-056064Actual
810329120.002022-12-086064Actual
3140743953.002024-10-066063Actual
473529760.002022-09-076064Actual
2950916825.002024-08-066046Actual
189649443.002023-10-076056Actual
3498666447.002025-01-056015Actual
1770033933.002023-09-076064Actual
528934000.002022-09-076017Budget
2338513614.842024-02-0560411Actual
24526040.002022-05-076064Actual
3288517356.002024-11-066046Actual
1628213232.922023-07-0860411Actual
351068413.002025-01-056026Actual
2283339961.002024-02-056065Actual
3887960776.462025-04-076068Actual
3040156810.002024-09-066064Actual
3024880454.002024-09-066013Actual
3701435508.932025-02-0560613Actual
3232132298.172024-10-0660612Actual
1207332800.002023-03-076067Budget
586027400.002022-10-076064Budget
3914024712.922025-04-0760112Actual
3557117940.462025-01-0560411Actual
1516047568.632023-06-076068Actual
1215642800.002023-03-076018Budget
2362553820.002024-03-066063Actual
2927554142.002024-08-066064Actual
1917459800.682023-10-076028Actual
3034017595.002024-09-066073Actual
198228280.002022-06-076067Actual
1908656810.002023-10-076067Actual
321987329.622024-10-0660511Actual
2936849514.002024-08-066065Actual
753438000.002022-11-076017Actual
1465734283.002023-06-076064Actual
61516692.002022-05-076046Actual
264369727.542024-05-0660211Actual
3069217728.002024-09-066066Actual
1121828704.002023-03-076013Actual
3583530989.552025-01-0560213Actual
1047833810.002023-02-056065Actual
2114250232.002023-12-086067Actual
3149488274.002024-10-066014Actual
3168027273.002024-10-066016Actual
2841221039.002024-07-076066Actual
124839752.002023-04-076073Actual
1201434960.002023-03-076017Actual
3238124696.452024-10-0660113Actual
3792826719.342025-03-0760611Actual
47120800.002022-05-076016Actual
3427644745.852024-12-076068Actual
2289324639.002024-02-056016Actual
102386486.002023-02-056073Actual
1070520930.002023-02-056046Actual
234123213.582024-02-0560511Actual
1001630909.232023-01-056068Actual
767330900.002022-11-076018Budget
3507924634.002025-01-056016Actual
1814286439.062023-09-076018Actual
169224336.002022-06-076036Actual
2527744850.402024-04-066068Actual
847215600.002022-12-086046Budget
2397919088.002024-03-066046Actual
3798819378.782025-03-0760112Actual
777816546.842022-11-076068Actual
865734880.002022-12-086017Actual
2924281144.002024-08-066014Actual
3078455200.002024-09-066067Actual
745115132.002022-11-076066Actual
2706249639.002024-06-066065Actual
712329200.002022-11-076065Budget
357179788.182025-01-0560212Actual
390483741.252025-04-0760511Actual
1253147564.002023-04-076014Actual
215543404.012023-12-0860612Actual
378168245.592025-03-0760211Actual
2318378284.362024-02-056018Actual
323119274.172022-07-086028Actual
1001715200.002023-01-056068Budget
355984084.882025-01-0560511Actual
832824800.002022-12-086016Budget
1240117700.002023-04-076063Budget
1982538033.002023-11-076065Actual
194661234.822023-10-0760112Actual
192943181.672023-10-0760211Actual
118515040.002022-06-076063Actual
2170412558.002024-01-056073Actual
1364539647.002023-05-076064Actual
305819776.002024-09-066026Actual
46298640.002022-09-076073Actual
408417400.002022-08-076066Budget
2037613232.922023-11-0760411Actual
1273029300.002023-04-076065Budget
1714032980.482023-08-076028Actual
3722649680.002025-03-076064Actual
2956621642.002024-08-066066Actual
2368411242.002024-03-066073Actual
2691116905.002024-06-066073Actual
1589715371.002023-07-086056Actual
361627400.002022-08-076064Budget
23925000.002022-07-086073Budget
2099621901.002023-12-086046Actual
422225480.002022-08-076067Actual
2726019977.002024-06-066066Actual
2856498274.122024-07-076018Actual
2756011223.312024-06-0660211Actual
2640825058.672024-05-0660111Actual
3350726391.222024-11-0660113Actual
660117900.002022-10-076028Budget
3562924313.982025-01-0560611Actual
378973702.962025-03-0760511Actual
3683818008.542025-02-0560112Actual
847114040.002022-12-086046Actual
959015600.002023-01-056046Budget
6629984.002022-05-076056Actual
2500815672.002024-04-066046Actual
2023453820.272023-11-076068Actual
786120900.002022-12-086013Budget
3778830841.762025-03-0760111Actual
679815680.002022-11-076063Actual
435331818.342022-08-076028Actual
1154540500.002023-03-076015Budget
199129745.002023-11-076026Actual
3595747093.002025-02-056063Actual
342813500.002022-08-076063Budget
720524800.002022-11-076016Budget
730227560.002022-11-076036Actual
113565060.002023-03-076073Actual
1281323202.002023-04-076016Actual
3131529698.302024-09-0660613Actual
1602056810.002023-07-086067Actual
1187611800.002023-03-076056Budget
195223404.012023-10-0760612Actual
219436931.002024-01-056026Actual
2483441576.002024-04-066015Actual
3666713895.702025-02-0560211Actual
2533723379.922024-04-0660111Actual
3530963388.002025-01-056067Actual
2008259202.002023-11-076017Actual
1598776783.002023-07-086017Actual
3480644436.002025-01-056063Actual
178808062.002023-09-076026Actual
61329600.002022-10-076026Budget
1065928500.002023-02-056036Budget
2465554418.002024-04-066063Actual
1560453563.002023-07-086014Actual
1776036732.002023-09-076015Actual
449120460.002022-09-076013Actual
402610192.002022-08-076056Actual
2202310850.002024-01-056056Actual
2915548300.002024-08-066063Actual
2962571162.002024-08-066017Actual
1737317367.042023-08-0760611Actual
3645960398.002025-02-056067Actual
674224700.002022-11-076013Actual
266103971.052024-05-0660112Actual
80237080.002022-05-076017Actual
542836400.002022-09-076018Budget
3787024275.682025-03-0760411Actual
1489115371.002023-06-076046Actual
151224960.002022-06-076065Actual
164572799.752023-07-0860612Actual
271499882.002024-06-066026Actual
2731983674.002024-06-066017Actual
1425000.002022-05-076073Budget
3861015142.002025-04-076046Actual
3872680224.002025-04-076017Actual
655451818.712022-10-076018Actual
898320900.002023-01-056013Budget
818732960.002022-12-086015Actual
408321424.002022-08-076066Actual
1388319088.002023-05-076046Actual
791714800.002022-12-086063Budget
944524800.002023-01-056016Budget
2070211242.002023-12-086073Actual
300405188.092024-08-0660212Actual
1234428100.002023-04-076013Budget
46308100.002022-09-076073Budget
2503411051.002024-04-066056Actual
837610088.002022-12-086026Actual
1361346488.002023-05-076014Actual
3710648128.002025-03-076063Actual
225293894.452024-01-0560612Actual
3568923000.122025-01-0560112Actual
173413085.922023-08-0760511Actual
580449000.002022-10-076014Budget
2942821642.002024-08-066016Actual
163093085.922023-07-0860511Actual
1820154364.222023-09-076068Actual
1160229300.002023-03-076065Budget
3424555200.592024-12-076028Actual
3843658126.002025-04-076015Actual
647026700.002022-10-076067Budget
898420460.002023-01-056013Actual
1291128500.002023-04-076036Budget
2992019467.082024-08-0660411Actual
1295820600.002023-04-076046Budget
94348000.462022-05-076018Actual
2654913994.642024-05-0660611Actual
203226934.932023-11-0760211Actual
777915200.002022-11-076068Budget
3377660720.002024-12-076064Actual
2321136604.792024-02-056028Actual
285817200.002022-07-086046Budget
2280145881.002024-02-056015Actual
5197800.002022-05-076026Actual
1808252145.002023-09-076067Actual
3769652970.252025-03-076028Actual
229204822.002024-02-056026Actual
2430517494.702024-03-0660111Actual
27615460.002022-07-086026Actual
2135010307.332023-12-0860211Actual
2105022152.002023-12-086066Actual
884616600.002022-12-086028Budget
3899413895.702025-04-0760311Actual
3657952203.572025-02-056068Actual
2685251750.002024-06-066063Actual
1614054906.652023-07-086068Actual
2102214165.002023-12-086056Actual
2020355450.602023-11-076028Actual
2712224865.002024-06-066016Actual
3046161438.002024-09-066015Actual
19040900.002022-05-076014Budget
3421783358.692024-12-076018Actual
159619800.002022-06-076016Budget
995916600.002023-01-056028Budget
2512468889.002024-04-066017Actual
3837652118.002025-04-076064Actual
1370751308.002023-05-076015Actual
2029420707.532023-11-0760111Actual
3178713460.002024-10-066056Actual
2137713232.922023-12-0860311Actual
2371262969.002024-03-066014Actual
3743428620.002025-03-076036Actual
369929000.002022-08-076015Budget
2977851227.792024-08-066068Actual
481929000.002022-09-076015Budget
1634113488.242023-07-0860611Actual
2309062192.002024-02-056017Actual
1089143700.002023-02-056017Actual
1183019016.002023-03-076046Actual
2953512769.002024-08-066056Actual
954326780.002023-01-056036Actual
753539100.002022-11-076017Budget
594229000.002022-10-076015Budget
2619293288.002024-05-066017Actual
2268022245.002024-02-056073Actual
3403513035.002024-12-076056Actual
245632863.582024-03-0660612Actual
3631019871.002025-02-056046Actual
2622578218.002024-05-066067Actual
1333326763.702023-04-076028Actual
3677822673.522025-02-0560611Actual
3628429204.002025-02-056036Actual
745218100.002022-11-076066Budget
1281423800.002023-04-076016Budget
3312150739.912024-11-066028Actual
1306221349.002023-04-076066Actual
113120020.002022-06-076013Actual
917043120.002023-01-056014Actual
977242800.002023-01-056017Actual
3613664584.002025-02-056015Actual
113220200.002022-06-076013Budget
3866723714.002025-04-076066Actual
57568100.002022-10-076073Budget
1826117494.702023-09-0760111Actual

Generated 2025-06-07 00:22:06.144 UTC