[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444618512.812024-03-1560611Actual
3243933572.052024-10-1560613Actual
786219800.002022-12-176013Actual
1766852047.002023-09-166014Actual
2900522275.352024-07-1660113Actual
321987329.622024-10-1560511Actual
2161383720.002024-01-146013Actual
2983835383.332024-08-1560111Actual
1926624492.702023-10-1660111Actual
1737317367.042023-08-1660611Actual
1320332800.002023-04-166067Budget
1651696876.002023-08-166013Actual
903914800.002023-01-146063Budget
214312895.492023-12-1760511Actual
3190957960.002024-10-156067Actual
580348960.002022-10-166014Actual
832725506.002022-12-176016Actual
561620900.002022-10-166013Budget
467849000.002022-09-166014Budget
79995300.002022-12-176073Budget
2344320993.702024-02-1460611Actual
19146101660.552023-10-166018Actual
857418018.002022-12-176066Actual
1015515939.002023-02-146063Actual
2258897773.002024-02-146013Actual
3128531635.172024-09-1560213Actual
1034134400.002023-02-146064Budget
1504064584.002023-06-166067Actual
1770033933.002023-09-166064Actual
2654913994.642024-05-1560611Actual
3893934697.152025-04-1660111Actual
254466234.922024-04-1560511Actual
174017200.002022-06-166046Budget
1589715371.002023-07-176056Actual
244040900.002022-07-176014Budget
2785216141.902024-06-1560113Actual
249422700.002022-07-176064Budget
3312150739.912024-11-156028Actual
1146138272.002023-03-166064Actual
102377200.002023-02-146073Budget
3398328903.002024-12-166036Actual
3586629698.302025-01-1460613Actual
2321136604.792024-02-146028Actual
3899413895.702025-04-1660311Actual
198228280.002022-06-166067Actual
2400514165.002024-03-156056Actual
982825200.002023-01-146067Actual
106109508.002023-02-146026Actual
184418000.002022-06-166066Budget
1001630909.232023-01-146068Actual
2500815672.002024-04-156046Actual
128619300.002023-04-166026Budget
487628000.002022-09-166065Actual
1314536700.002023-04-166017Budget
3592576797.002025-02-146013Actual
3863615018.002025-04-166056Actual
56822698.002022-05-166036Actual
660117900.002022-10-166028Budget
3731955973.002025-03-166065Actual
73978580.002022-11-166056Actual
818732960.002022-12-176015Actual
3760849680.002025-03-166067Actual
243336108.322024-03-1560211Actual
3645960398.002025-02-146067Actual
1758159202.002023-09-166063Actual
2099621901.002023-12-176046Actual
3125816141.902024-09-1560113Actual
295922672.002022-07-176066Actual
1234428100.002023-04-166013Budget
3104619658.572024-09-1560411Actual
285817200.002022-07-176046Budget
2577517402.002024-05-156073Actual
1201434960.002023-03-166017Actual
1364539647.002023-05-166064Actual
3677822673.522025-02-1460611Actual
2515755434.002024-04-156067Actual
38625480.002022-05-166065Actual
847215600.002022-12-176046Budget
3695731635.172025-02-1460113Actual
2693985284.002024-06-156014Actual
253929447.742024-04-1560311Actual
3787024275.682025-03-1660411Actual
435417900.002022-08-166028Budget
3400916470.002024-12-166046Actual
2796968310.002024-07-166013Actual
1876442787.002023-10-166015Actual
904014560.002023-01-146063Actual
3636721429.002025-02-146066Actual
3168027273.002024-10-156016Actual
29059700.002022-07-176056Budget
2672957177.762024-05-1560213Actual
3427644745.852024-12-166068Actual
3392824971.002024-12-166016Actual
94937878.002023-01-146026Actual
633017400.002022-10-166066Budget
3816447937.232025-03-1660613Actual
6629984.002022-05-166056Actual
3583530989.552025-01-1460213Actual
385569563.002025-04-166026Actual
2280145881.002024-02-146015Actual
2744055758.182024-06-156028Actual
164572799.752023-07-1760612Actual
1940617367.042023-10-1660611Actual
818631000.002022-12-176015Budget
3459741498.342024-12-1660612Actual
264369727.542024-05-1560211Actual
3846953820.002025-04-166065Actual
47219800.002022-05-166016Budget
2029420707.532023-11-1660111Actual
283016659.002024-07-166026Actual
2580366468.002024-05-156014Actual
608419656.002022-10-166016Actual
3101922902.252024-09-1560311Actual
3719384456.002025-03-166014Actual
311668809.432024-09-1560212Actual
3181820845.002024-10-156066Actual
3374377004.002024-12-166014Actual
1168523442.002023-03-166016Actual
1905363806.002023-10-166017Actual
255942342.292024-04-1560612Actual
173413085.922023-08-1660511Actual
982927200.002023-01-146067Budget
824429200.002022-12-176065Budget
1056223800.002023-02-146016Budget
3158763342.002024-10-156015Actual
61329600.002022-10-166026Budget
1306120600.002023-04-166066Budget
2850452118.002024-07-166067Actual
1870433584.002023-10-166064Actual
388310712.002022-08-166026Actual
2868435383.332024-07-1660111Actual
231014300.002022-07-176063Budget
534526700.002022-09-166067Budget
169224336.002022-06-166036Actual
3424555200.592024-12-166028Actual
608318600.002022-10-166016Budget
217024000.012022-06-166068Actual
3274457587.002024-11-156065Actual
2312361594.002024-02-146067Actual
1070620600.002023-02-146046Budget
3439122215.002024-12-1660311Actual
309927940.272024-09-1560211Actual
3013215173.462024-08-1560113Actual
837610088.002022-12-176026Actual
2832927769.002024-07-166036Actual
692847520.002022-11-166014Actual
192736600.002022-06-166017Budget
3261883030.002024-11-156014Actual
80336600.002022-05-166017Budget
192943181.672023-10-1660211Actual
991130900.002023-01-146018Budget
3792826719.342025-03-1660611Actual
3757673600.002025-03-166017Actual
520516380.002022-09-166066Actual
56923000.002022-05-166036Budget
3107824313.982024-09-1560611Actual
2368411242.002024-03-156073Actual
184933741.252023-09-1660612Actual
996031212.272023-01-146028Actual
215543404.012023-12-1760612Actual
3383663176.002024-12-166015Actual
1551760398.002023-07-176063Actual
2906329052.672024-07-1660613Actual
266103971.052024-05-1560112Actual
118515040.002022-06-166063Actual
1858558125.002023-10-166063Actual
217115700.002022-06-166068Budget
1516047568.632023-06-166068Actual
402610192.002022-08-166056Actual
1127317700.002023-03-166063Budget
1494818687.002023-06-166066Actual
1001715200.002023-01-146068Budget
449120460.002022-09-166013Actual
2838114168.002024-07-166056Actual
1253147564.002023-04-166014Actual
281123000.002022-07-176036Budget
113565060.002023-03-166073Actual
3669420229.862025-02-1460311Actual
2243820229.862024-01-1460611Actual
104624000.012022-05-166068Actual
547617900.002022-09-166028Budget
786120900.002022-12-176013Budget
665916000.002022-10-166068Budget
245062545.492024-03-1560112Actual
35108100.002022-08-166073Budget
3453724223.552024-12-1660112Actual
2800247817.002024-07-166063Actual
3689730830.062025-02-1460612Actual
99124969.732022-05-166028Actual
2761418894.732024-06-1560411Actual
3146618458.002024-10-156073Actual
561523100.002022-10-166013Actual
91214120.002023-01-146073Actual
1427313106.322023-05-1660311Actual
528934000.002022-09-166017Budget
1388319088.002023-05-166046Actual
50089600.002022-09-166026Budget
215232316.762023-12-1760112Actual
698330100.002022-11-166064Budget
2120295680.142023-12-176018Actual
1979250815.002023-11-166015Actual
936329200.002023-01-146065Budget
2894533913.092024-07-1660612Actual
3513428159.002025-01-146036Actual
144474008.282023-05-1660612Actual
27412105381.832024-06-156018Actual
3728658995.002025-03-166015Actual
1267343056.002023-04-166015Actual
1103042800.002023-02-146018Budget
2270853563.002024-02-146014Actual
1579026623.002023-07-176016Actual
224981349.722024-01-1460112Actual
3471430343.922024-12-1660613Actual
24533668.862024-03-1560212Actual
1070520930.002023-02-146046Actual
281024180.002022-07-176036Actual
245632863.582024-03-1560612Actual
567313500.002022-10-166063Budget
2610010388.002024-05-156056Actual
225321780.002022-07-176013Actual
917043120.002023-01-146014Actual
198328200.002022-06-166067Budget
1996618812.002023-11-166046Actual
1182920600.002023-03-166046Budget
154253512.532023-06-1660612Actual
131640900.002022-06-166014Budget
515110400.002022-09-166056Actual
3746016470.002025-03-166046Actual
1471744894.002023-06-166015Actual
2462286112.002024-04-156013Actual
1790827427.002023-09-166036Actual
884616600.002022-12-176028Budget
142462959.322023-05-1660211Actual
2205422152.002024-01-146066Actual
944624102.002023-01-146016Actual
3119836800.382024-09-1560612Actual
1183019016.002023-03-166046Actual
679714800.002022-11-166063Budget
1450689580.002023-06-166013Actual
35096480.002022-08-166073Actual
138298138.002023-05-166026Actual
1817038054.822023-09-166028Actual
2294829838.002024-02-146036Actual
323215600.002022-07-176028Budget
3683818008.542025-02-1460112Actual
3208932673.712024-10-1560111Actual
1982538033.002023-11-166065Actual
969018018.002023-01-146066Actual
585923280.002022-10-166064Actual
211322789.382022-06-166028Actual
505723400.002022-09-166036Budget
2438713106.322024-03-1560411Actual
1415646662.562023-05-166068Actual
1973233272.002023-11-166064Actual
847114040.002022-12-176046Actual
2474257722.002024-04-156014Actual
378973702.962025-03-1660511Actual
128629149.002023-04-166026Actual
2527744850.402024-04-156068Actual
496018600.002022-09-166016Budget
3096431261.982024-09-1560111Actual
3253145299.002024-11-156063Actual
328316730.002024-11-156026Actual
169323000.002022-06-166036Budget
102386486.002023-02-146073Actual
3280428159.002024-11-156016Actual
2097030742.002023-12-176036Actual
1602056810.002023-07-176067Actual
195223404.012023-10-1660612Actual
2082346644.002023-12-176015Actual
33131600.002022-05-166015Budget
1961361175.002023-11-166063Actual
1793414466.002023-09-166046Actual
922530720.002023-01-146064Actual
1692911930.002023-08-166056Actual
339556943.002024-12-166026Actual
393323400.002022-08-166036Budget
243942680.002022-07-176014Actual
3539743909.482025-01-146028Actual
879846667.102022-12-176018Actual
3872680224.002025-04-166017Actual
725311336.002022-11-166026Actual
1475036239.002023-06-166065Actual
1374033009.002023-05-166065Actual
745218100.002022-11-166066Budget
1705243534.002023-08-166067Actual
1193120302.002023-03-166066Actual
85828840.002022-05-166067Actual
879730900.002022-12-176018Budget
3861015142.002025-04-166046Actual
408321424.002022-08-166066Actual
2477433584.002024-04-156064Actual
3628429204.002025-02-146036Actual
2503411051.002024-04-156056Actual
378168245.592025-03-1660211Actual
152759447.742023-06-1660311Actual
1089143700.002023-02-146017Actual
958914170.002023-01-146046Actual
225420200.002022-07-176013Budget
343648398.792024-12-1660211Actual
40279700.002022-08-166056Budget
3386848438.002024-12-166065Actual
3710648128.002025-03-166063Actual
3843658126.002025-04-166015Actual
159519968.002022-06-166016Actual
2338513614.842024-02-1460411Actual
94348000.462022-05-166018Actual
3831512558.002025-04-166073Actual
3778830841.762025-03-1660111Actual
2791046484.572024-06-1560613Actual
2498229009.002024-04-156036Actual
2827424706.002024-07-166016Actual
367487481.752025-02-1460511Actual
842528300.002022-12-176036Budget
720624336.002022-11-166016Actual
271499882.002024-06-156026Actual
1281423800.002023-04-166016Budget
2191621022.002024-01-146016Actual
2841221039.002024-07-166066Actual
2309062192.002024-02-146017Actual
1569742383.002023-07-176015Actual
454713020.002022-09-166063Actual
898320900.002023-01-146013Budget
1934810021.162023-10-1660411Actual
113220200.002022-06-166013Budget
1168623800.002023-03-166016Budget
1380223860.002023-05-166016Actual
865734880.002022-12-176017Actual
257731600.002022-07-176015Budget
430636400.002022-08-166018Budget
80005400.002022-12-176073Actual
2076336149.002023-12-176064Actual
122080.002022-05-166013Actual
679815680.002022-11-166063Actual
2888529361.942024-07-1660112Actual
3309388795.162024-11-156018Actual
71818000.002022-05-166066Budget
1512836604.792023-06-166028Actual
255372080.592024-04-1560112Actual
2412653281.002024-03-156067Actual
898420460.002023-01-146013Actual
1465734283.002023-06-166064Actual
1548494723.002023-07-176013Actual
3294221872.002024-11-156066Actual
2421446209.522024-03-156028Actual
3456510277.552024-12-1660212Actual
1107816000.002023-02-146028Budget
1328559591.592023-04-166018Actual
2185635880.002024-01-146065Actual
1840213869.102023-09-1660611Actual
342813500.002022-08-166063Budget
3743428620.002025-03-166036Actual
1187611800.002023-03-166056Budget
24526040.002022-05-166064Actual
1339134151.722023-04-166068Actual
2912271760.002024-08-156013Actual
2649012282.902024-05-1560411Actual
91225300.002023-01-146073Budget
977339100.002023-01-146017Budget
174331349.722023-08-1660112Actual
660221819.672022-10-166028Actual
1291027209.002023-04-166036Actual
1409687254.222023-05-166018Actual
3557117940.462025-01-1460411Actual
3551716641.492025-01-1460211Actual
1967222245.002023-11-166073Actual
16437410.002022-06-166026Actual
117339300.002023-03-166026Budget
3604481282.002025-02-146014Actual
3902121299.032025-04-1660411Actual
172606108.322023-08-1660211Actual
3075172450.002024-09-156017Actual
229204822.002024-02-146026Actual
977242800.002023-01-146017Actual
3666713895.702025-02-1460211Actual
1010027830.002023-02-146013Actual
223539925.412024-01-1460211Actual
3285929469.002024-11-156036Actual
178808062.002023-09-166026Actual
2806118975.002024-07-166073Actual
260205912.002024-05-156026Actual
5716320.002022-05-166063Actual
1207231556.002023-03-166067Actual
745115132.002022-11-166066Actual

Generated 2025-06-15 07:06:55.011 UTC