[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-06-266028Actual
183168875.392023-08-2660311Actual
904014560.002022-12-246063Actual
2120295680.142023-11-266018Actual
2023453820.272023-10-266068Actual
567313500.002022-09-256063Budget
725410100.002022-10-266026Budget
3769652970.252025-02-236028Actual
1891224865.002023-09-256036Actual
2818150053.002024-06-256015Actual
2061082524.002023-11-266013Actual
158174922.002023-06-266026Actual
260205912.002024-04-246026Actual
674120900.002022-10-266013Budget
1234428100.002023-03-266013Budget
56822698.002022-04-256036Actual
3013215173.462024-07-2560113Actual
1714032980.482023-07-266028Actual
2506522856.002024-03-256066Actual
3622927096.002025-01-246016Actual
281024180.002022-06-266036Actual
1500777500.002023-05-266017Actual
2011545926.002023-10-266067Actual
2085541262.002023-11-266065Actual
383618600.002022-07-266016Budget
1462547499.002023-05-266014Actual
71818000.002022-04-256066Budget
2498229009.002024-03-256036Actual
144474008.282023-04-2560612Actual
3356445516.142024-10-2560613Actual
2214663388.002023-12-246067Actual
152759447.742023-05-2660311Actual
832824800.002022-11-266016Budget
1102963982.582023-01-246018Actual
2020355450.602023-10-266028Actual
528833280.002022-08-266017Actual
2294829838.002024-01-246036Actual
214312895.492023-11-2660511Actual
3908024582.072025-03-2660611Actual
367487481.752025-01-2460511Actual
3137475141.002024-09-246013Actual
3701435508.932025-01-2460613Actual
3128531635.172024-08-2560213Actual
2515755434.002024-03-256067Actual
3695731635.172025-01-2460113Actual
1711282452.622023-07-266018Actual
1654964584.002023-07-266063Actual
225420200.002022-06-266013Budget
220200.002022-04-256013Budget
102386486.002023-01-246073Actual
2176431717.002023-12-246064Actual
903914800.002022-12-246063Budget
1425000.002022-04-256073Budget
1530213360.582023-05-2660411Actual
3049449639.002024-08-256065Actual
5814300.002022-04-256063Budget
3810823970.122025-02-2360113Actual
837610088.002022-11-266026Actual
163093085.922023-06-2660511Actual
35096480.002022-07-266073Actual
3113828481.082024-08-2560112Actual
3654744327.662025-01-246028Actual
255641196.532024-03-2560212Actual
1273029300.002023-03-266065Budget
174894161.472023-07-2660612Actual
369929000.002022-07-266015Budget
2297415973.002024-01-246046Actual
996031212.272022-12-246028Actual
3285929469.002024-10-256036Actual
1569742383.002023-06-266015Actual
2681975900.002024-05-256013Actual
2146313232.922023-11-2660611Actual
2274137781.002024-01-246064Actual
2412653281.002024-02-236067Actual
361627400.002022-07-266064Budget
2619293288.002024-04-246017Actual
3024880454.002024-08-256013Actual
2672957177.762024-04-2460213Actual
3007236653.572024-07-2560612Actual
3040156810.002024-08-256064Actual
2262155614.002024-01-246063Actual
1592820495.002023-06-266066Actual
1634113488.242023-06-2660611Actual
791816000.002022-11-266063Actual
224981349.722023-12-2460112Actual
1291128500.002023-03-266036Budget
3595747093.002025-01-246063Actual
3211716337.232024-09-2460211Actual
3607659202.002025-01-246064Actual
1010027830.002023-01-246013Actual
3400916470.002024-11-256046Actual
818631000.002022-11-266015Budget
393323400.002022-07-266036Budget
96367644.002022-12-246056Actual
2983835383.332024-07-2560111Actual
62749700.002022-09-256056Budget
3583530989.552024-12-2460213Actual
24622700.002022-04-256064Budget
2956621642.002024-07-256066Actual
1358522963.002023-04-256073Actual
440916000.002022-07-266068Budget
3707380454.002025-02-236013Actual
655336400.002022-09-256018Budget
113557200.002023-02-236073Budget
2604821839.002024-04-246036Actual
2258897773.002024-01-246013Actual
249544621.002024-03-256026Actual
1563733933.002023-06-266064Actual
430544545.852022-07-266018Actual
3822369069.002025-03-266013Actual
2921421114.002024-07-256073Actual
209427535.002023-11-266026Actual
679714800.002022-10-266063Budget
283016659.002024-06-256026Actual
3119836800.382024-08-2560612Actual
2787953263.652024-05-2560213Actual
245632863.582024-02-2360612Actual
1215560218.872023-02-236018Actual
2927554142.002024-07-256064Actual
542836400.002022-08-266018Budget
50078112.002022-08-266026Actual
1491713689.002023-05-266056Actual
1183019016.002023-02-236046Actual
495917472.002022-08-266016Actual
2268022245.002024-01-246073Actual
2622578218.002024-04-246067Actual
144181170.992023-04-2560212Actual
1273125392.002023-03-266065Actual
3636721429.002025-01-246066Actual
3377660720.002024-11-256064Actual
3406520066.002024-11-256066Actual
361529120.002022-07-266064Actual
309927940.272024-08-2560211Actual
1557619734.002023-06-266073Actual
2362553820.002024-02-236063Actual
3784320840.512025-02-2360311Actual
1127317700.002023-02-236063Budget
618027040.002022-09-256036Actual
73968700.002022-10-266056Budget
2977851227.792024-07-256068Actual
57558080.002022-09-256073Actual
2338513614.842024-01-2460411Actual
2029420707.532023-10-2660111Actual
362566943.002025-01-246026Actual
3001225936.352024-07-2560112Actual
1385725116.002023-04-256036Actual
211415600.002022-05-266028Budget
944524800.002022-12-246016Budget
977242800.002022-12-246017Actual
2631567864.472024-04-246028Actual
767330900.002022-10-266018Budget
305819776.002024-08-256026Actual
1015617700.002023-01-246063Budget
767438182.102022-10-266018Actual
884616600.002022-11-266028Budget
3312150739.912024-10-256028Actual
3309388795.162024-10-256018Actual
1089036700.002023-01-246017Budget
3737925290.002025-02-236016Actual
3645960398.002025-01-246067Actual
2135010307.332023-11-2660211Actual
24533668.862024-02-2360212Actual
2330315110.622024-01-2460111Actual
3642678982.002025-01-246017Actual
2568186112.002024-04-246013Actual
391689788.182025-03-2660212Actual
3403513035.002024-11-256056Actual
2610010388.002024-04-246056Actual
567413720.002022-09-256063Actual
3131529698.302024-08-2560613Actual
2989325192.722024-07-2560311Actual
2703153903.002024-05-256015Actual
57568100.002022-09-256073Budget
3259021114.002024-10-256073Actual
223539925.412023-12-2460211Actual
804849440.002022-11-266014Actual
3453724223.552024-11-2560112Actual
3046161438.002024-08-256015Actual
2123046662.562023-11-266028Actual
3424555200.592024-11-256028Actual
1920647115.602023-09-256068Actual
2756011223.312024-05-2560211Actual
1168623800.002023-02-236016Budget
2002320294.002023-10-266066Actual
3792826719.342025-02-2360611Actual
219436931.002023-12-246026Actual
217115700.002022-05-266068Budget
3291111264.002024-10-256056Actual
1826117494.702023-08-2660111Actual
2424555450.602024-02-236068Actual
285817200.002022-06-266046Budget
959015600.002022-12-246046Budget
3412478200.002024-11-256017Actual
3872680224.002025-03-266017Actual
2599316521.002024-04-246016Actual
1113419100.002023-01-246068Budget
3498666447.002024-12-246015Actual
1864412916.002023-09-256073Actual
3190957960.002024-09-246067Actual
1015515939.002023-01-246063Actual
759027200.002022-10-266067Budget
2888529361.942024-06-2560112Actual
1160333120.002023-02-236065Actual
3288517356.002024-10-256046Actual
2995222215.002024-07-2560611Actual
1400162790.002023-04-256017Actual
720624336.002022-10-266016Actual
1687732249.002023-07-266036Actual
692847520.002022-10-266014Actual
1178328500.002023-02-236036Budget
791714800.002022-11-266063Budget
159519968.002022-05-266016Actual
1481022604.002023-05-266016Actual
2821458664.002024-06-256065Actual
1973233272.002023-10-266064Actual
374069563.002025-02-236026Actual
954228300.002022-12-246036Budget
2243820229.862023-12-2460611Actual
294557722.002024-07-256026Actual
2008259202.002023-10-266017Actual
2270853563.002024-01-246014Actual
1001630909.232022-12-246068Actual
706731000.002022-10-266015Budget
253929447.742024-03-2560311Actual
233319829.672024-01-2460211Actual
290410400.002022-06-266056Actual
2936849514.002024-07-256065Actual
334155334.902024-10-2560212Actual
3055422793.002024-08-256016Actual
255372080.592024-03-2560112Actual
2847181328.002024-06-256017Actual
922530720.002022-12-246064Actual
3468430343.922024-11-2560213Actual
1070620600.002023-01-246046Budget
162283277.422023-06-2660211Actual
388310712.002022-07-266026Actual
339556943.002024-11-256026Actual
271499882.002024-05-256026Actual
487728800.002022-08-266065Budget
263126400.002022-06-266065Budget
2403521901.002024-02-236066Actual
3746016470.002025-02-236046Actual
3834381282.002025-03-266014Actual
2527744850.402024-03-256068Actual
184933741.252023-08-2660612Actual
1047929300.002023-01-246065Budget
5197800.002022-04-256026Actual
1840213869.102023-08-2660611Actual
91225300.002022-12-246073Budget
991260000.682022-12-246018Actual
1982538033.002023-10-266065Actual
655451818.712022-09-256018Actual
113565060.002023-02-236073Actual
30844106636.402024-08-256018Actual
3657952203.572025-01-246068Actual
3427644745.852024-11-256068Actual
496018600.002022-08-266016Budget
698330100.002022-10-266064Budget
1504064584.002023-05-266067Actual
1908656810.002023-09-256067Actual
1958187009.002023-10-266013Actual
203496680.672023-10-2660311Actual
2571461803.002024-04-246063Actual
2223440773.052023-12-246028Actual
2773332004.552024-05-2560112Actual
3766893674.042025-02-236018Actual
271419800.002022-06-266016Budget
641234000.002022-09-256017Budget
323119274.172022-06-266028Actual
398016000.002022-07-266046Budget
1516047568.632023-05-266068Actual
3863615018.002025-03-266056Actual
342714400.002022-07-266063Actual
449220900.002022-08-266013Budget
138298138.002023-04-256026Actual
1094632800.002023-01-246067Budget
2735256810.002024-05-256067Actual
954326780.002022-12-246036Actual
80005400.002022-11-266073Actual
3858425502.002025-03-266036Actual
2832927769.002024-06-256036Actual
2933554896.002024-07-256015Actual
969018018.002022-12-246066Actual
1215642800.002023-02-236018Budget
3324114047.832024-10-2560211Actual
2873920803.272024-06-2560311Actual
318344606.462022-06-266018Actual
304336600.002022-06-266017Budget
1075211800.002023-01-246056Budget
1430010402.022023-04-2560411Actual
235333149.752024-01-2460612Actual
68806000.002022-10-266073Actual
1764011122.002023-08-266073Actual
2226535879.022023-12-246068Actual
2173252241.002023-12-246014Actual
27615460.002022-06-266026Actual
194931324.192023-09-2560212Actual
622816000.002022-09-256046Budget
215232316.762023-11-2660112Actual
2082346644.002023-11-266015Actual
580449000.002022-09-256014Budget
145437080.002022-05-266015Actual
968918100.002022-12-246066Budget
1154439376.002023-02-236015Actual
1333326763.702023-03-266028Actual
2232517367.042023-12-2460111Actual
2965856856.002024-07-256067Actual
1314536700.002023-03-266017Budget
3716515698.002025-02-236073Actual
3315350739.912024-10-256068Actual
3187786020.002024-09-246017Actual
128619300.002023-03-266026Budget
3926022275.352025-03-2660113Actual
1187611800.002023-02-236056Budget
2300015672.002024-01-246056Actual
152482991.242023-05-2660211Actual
2318378284.362024-01-246018Actual
300405188.092024-07-2560212Actual
2791046484.572024-05-2560613Actual
2397919088.002024-02-236046Actual
3371518113.002024-11-256073Actual
730227560.002022-10-266036Actual
440829697.092022-07-266068Actual
2950916825.002024-07-256046Actual
3813532280.802025-02-2360213Actual
3028146851.002024-08-256063Actual
2758723360.772024-05-2560311Actual
3271159119.002024-10-256015Actual
27626600.002022-06-266026Budget
235032673.152024-01-2460112Actual
1855295680.002023-09-256013Actual
2170412558.002023-12-246073Actual
3365647334.002024-11-256063Actual
3344740715.352024-10-2560612Actual
184316692.002022-05-266066Actual
199129745.002023-10-266026Actual
665916000.002022-09-256068Budget
128629149.002023-03-266026Actual
837510100.002022-11-266026Budget
254199257.312024-03-2560411Actual
142462959.322023-04-2560211Actual
3663935880.152025-01-2460111Actual
2697152118.002024-05-256064Actual
2202310850.002023-12-246056Actual
375328800.002022-07-266065Budget
2102214165.002023-11-266056Actual
3548937788.702024-12-2460111Actual
2547714632.952024-03-2560611Actual
467849000.002022-08-266014Budget
1121728100.002023-02-236013Budget
106099300.002023-01-246026Budget
2767321985.212024-05-2560611Actual
192943181.672023-09-2560211Actual
2430517494.702024-02-2360111Actual
164572799.752023-06-2660612Actual
2871210879.692024-06-2560211Actual
1240117700.002023-03-266063Budget
1682229561.002023-07-266016Actual
23915940.002022-06-266073Actual
38726400.002022-04-256065Budget
2634658350.652024-04-246068Actual
3101922902.252024-08-2560311Actual
936227440.002022-12-246065Actual
1333416000.002023-03-266028Budget
3066113637.002024-08-256056Actual
2915548300.002024-07-256063Actual
1339134151.722023-03-266068Actual
613111232.002022-09-256026Actual
61516692.002022-04-256046Actual
1663653058.002023-07-266014Actual
2868435383.332024-06-2560111Actual
1940617367.042023-09-2560611Actual
1300415997.002023-03-266056Actual
547617900.002022-08-266028Budget
3421783358.692024-11-256018Actual
225293894.452023-12-2460612Actual
949410100.002022-12-246026Budget
1666935682.002023-07-266064Actual
510414040.002022-08-266046Actual
2477433584.002024-03-256064Actual
254466234.922024-03-2560511Actual
3350726391.222024-10-2560113Actual
38625480.002022-04-256065Actual
2785216141.902024-05-2560113Actual

Generated 2025-05-25 18:38:10.413 UTC