[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-136013Actual
2950916825.002024-08-136046Actual
162283277.422023-07-1560211Actual
304336600.002022-07-156017Budget
1056123442.002023-02-126016Actual
2465554418.002024-04-136063Actual
3288517356.002024-11-136046Actual
2232517367.042024-01-1260111Actual
174331349.722023-08-1460112Actual
725410100.002022-11-146026Budget
383618600.002022-08-146016Budget
674120900.002022-11-146013Budget
2761418894.732024-06-1360411Actual
2182453775.002024-01-126015Actual
2418688069.392024-03-136018Actual
164572799.752023-07-1560612Actual
257629440.002022-07-156015Actual
344457558.352024-12-1460511Actual
3657952203.572025-02-126068Actual
3386848438.002024-12-146065Actual
1885721022.002023-10-146016Actual
122080.002022-05-146013Actual
46298640.002022-09-146073Actual
842528300.002022-12-156036Budget
879846667.102022-12-156018Actual
3631019871.002025-02-126046Actual
2767321985.212024-06-1360611Actual
1010027830.002023-02-126013Actual
184622291.232023-09-1460112Actual
3622927096.002025-02-126016Actual
759027200.002022-11-146067Budget
1766852047.002023-09-146014Actual
2289324639.002024-02-126016Actual
2506522856.002024-04-136066Actual
422326700.002022-08-146067Budget
198328200.002022-06-146067Budget
2868435383.332024-07-1460111Actual
281123000.002022-07-156036Budget
369828000.002022-08-146015Actual
3137475141.002024-10-136013Actual
80005400.002022-12-156073Actual
2640825058.672024-05-1360111Actual
2712224865.002024-06-136016Actual
91214120.002023-01-126073Actual
2359295680.002024-03-136013Actual
2383839154.002024-03-136065Actual
192736600.002022-06-146017Budget
3633615585.002025-02-126056Actual
1920647115.602023-10-146068Actual
3586629698.302025-01-1260613Actual
3731955973.002025-03-146065Actual
1291128500.002023-04-146036Budget
2681975900.002024-06-136013Actual
1717248021.672023-08-146068Actual
1412432980.482023-05-146028Actual
3107824313.982024-09-1360611Actual
35096480.002022-08-146073Actual
2199719289.002024-01-126046Actual
772116600.002022-11-146028Budget
580449000.002022-10-146014Budget
285817200.002022-07-156046Budget
2176431717.002024-01-126064Actual
1226019100.002023-03-146068Budget
542760000.682022-09-146018Actual
2512468889.002024-04-136017Actual
804745100.002022-12-156014Budget
3548937788.702025-01-1260111Actual
1427313106.322023-05-1460311Actual
152759447.742023-06-1460311Actual
2185635880.002024-01-126065Actual
2613115195.002024-05-136066Actual
2368411242.002024-03-136073Actual
2061082524.002023-12-156013Actual
2808981282.002024-07-146014Actual
138298138.002023-05-146026Actual
199129745.002023-11-146026Actual
2146313232.922023-12-1560611Actual
1926624492.702023-10-1460111Actual
865639100.002022-12-156017Budget
255372080.592024-04-1360112Actual
3858425502.002025-04-146036Actual
1034228980.002023-02-126064Actual
3669420229.862025-02-1260311Actual
837610088.002022-12-156026Actual
2717726565.002024-06-136036Actual
1187611800.002023-03-146056Budget
2421446209.522024-03-136028Actual
416630080.002022-08-146017Actual
362566943.002025-02-126026Actual
3816447937.232025-03-1460613Actual
3574837191.882025-01-1260612Actual
1799024613.002023-09-146066Actual
1899420344.002023-10-146066Actual
2214663388.002024-01-126067Actual
3604481282.002025-02-126014Actual
2989325192.722024-08-1360311Actual
3392824971.002024-12-146016Actual
2956621642.002024-08-136066Actual
378168245.592025-03-1460211Actual
2521796677.122024-04-136018Actual
2906329052.672024-07-1460613Actual
1961361175.002023-11-146063Actual
1056223800.002023-02-126016Budget
215232316.762023-12-1560112Actual
3024880454.002024-09-136013Actual
1589715371.002023-07-156056Actual
62759568.002022-10-146056Actual
467750880.002022-09-146014Actual
1193120302.002023-03-146066Actual
1858558125.002023-10-146063Actual
113220200.002022-06-146013Budget
2747241400.342024-06-136068Actual
1034134400.002023-02-126064Budget
2856498274.122024-07-146018Actual
930831000.002023-01-126015Budget
3899413895.702025-04-1460311Actual
2477433584.002024-04-136064Actual
745218100.002022-11-146066Budget
2318378284.362024-02-126018Actual
884525697.012022-12-156028Actual
1973233272.002023-11-146064Actual
38849600.002022-08-146026Budget
3562924313.982025-01-1260611Actual
3557117940.462025-01-1260411Actual
2309062192.002024-02-126017Actual
586027400.002022-10-146064Budget
2498229009.002024-04-136036Actual
2888529361.942024-07-1460112Actual
19146101660.552023-10-146018Actual
1516047568.632023-06-146068Actual
1113527878.872023-02-126068Actual
3190957960.002024-10-136067Actual
2527744850.402024-04-136068Actual
520516380.002022-09-146066Actual
1295820600.002023-04-146046Budget
2503411051.002024-04-136056Actual
224981349.722024-01-1260112Actual
3902121299.032025-04-1460411Actual
2023453820.272023-11-146068Actual
3406520066.002024-12-146066Actual
837510100.002022-12-156026Budget
2827424706.002024-07-146016Actual
17867878.002022-06-146056Actual
632914820.002022-10-146066Actual
3920039932.352025-04-1460612Actual
449220900.002022-09-146013Budget
163093085.922023-07-1560511Actual
977339100.002023-01-126017Budget
3784320840.512025-03-1460311Actual
2900522275.352024-07-1460113Actual
164012367.822023-07-1560112Actual
71717108.002022-05-146066Actual
206629400.002022-06-146018Budget
3261883030.002024-11-136014Actual
1620021375.632023-07-1560111Actual
1094735696.002023-02-126067Actual
1462547499.002023-06-146014Actual
1121728100.002023-03-146013Budget
3113828481.082024-09-1360112Actual
3707380454.002025-03-146013Actual
1102963982.582023-02-126018Actual
706627160.002022-11-146015Actual
179609042.002023-09-146056Actual
903914800.002023-01-126063Budget
158174922.002023-07-156026Actual
995916600.002023-01-126028Budget
1654964584.002023-08-146063Actual
2571461803.002024-05-136063Actual
608419656.002022-10-146016Actual
2835518241.002024-07-146046Actual
1015617700.002023-02-126063Budget
3199747324.692024-10-136028Actual
3439122215.002024-12-1460311Actual
520617400.002022-09-146066Budget
3498666447.002025-01-126015Actual
375328800.002022-08-146065Budget
1168523442.002023-03-146016Actual
3456510277.552024-12-1460212Actual
3222923589.502024-10-1360611Actual
1491713689.002023-06-146056Actual
2135010307.332023-12-1560211Actual
2924281144.002024-08-136014Actual
2240713869.102024-01-1260411Actual
1075311362.002023-02-126056Actual
2962571162.002024-08-136017Actual
102377200.002023-02-126073Budget
2731983674.002024-06-136017Actual
2634658350.652024-05-136068Actual
3480644436.002025-01-126063Actual
1154439376.002023-03-146015Actual
1500777500.002023-06-146017Actual
2735256810.002024-06-136067Actual
2726019977.002024-06-136066Actual
3274457587.002024-11-136065Actual
2912271760.002024-08-136013Actual
36519100504.472025-02-126018Actual
944524800.002023-01-126016Budget
3710648128.002025-03-146063Actual
2547714632.952024-04-1360611Actual
2818150053.002024-07-146015Actual
3332727787.452024-11-1360611Actual
3326816032.972024-11-1360311Actual
2589857641.002024-05-136015Actual
1220421328.752023-03-146028Actual
542836400.002022-09-146018Budget
904014560.002023-01-126063Actual
2362553820.002024-03-136063Actual
1905363806.002023-10-146017Actual
2758723360.772024-06-1360311Actual
3834381282.002025-04-146014Actual
2191621022.002024-01-126016Actual
266103971.052024-05-1360112Actual
665823031.812022-10-146068Actual
594229000.002022-10-146015Budget
1569742383.002023-07-156015Actual
660221819.672022-10-146028Actual
1814286439.062023-09-146018Actual
1557619734.002023-07-156073Actual
3173528620.002024-10-136036Actual
430636400.002022-08-146018Budget
124839752.002023-04-146073Actual
2300015672.002024-02-126056Actual
27412105381.832024-06-136018Actual
1370751308.002023-05-146015Actual
393220176.002022-08-146036Actual
3015930989.552024-08-1360213Actual
1415520.002022-05-146073Actual
3746016470.002025-03-146046Actual
1240217227.002023-04-146063Actual
2933554896.002024-08-136015Actual
454713020.002022-09-146063Actual
922530720.002023-01-126064Actual
720624336.002022-11-146016Actual
225420200.002022-07-156013Budget
1790827427.002023-09-146036Actual
192639240.002022-06-146017Actual
342714400.002022-08-146063Actual
152482991.242023-06-1460211Actual
777915200.002022-11-146068Budget
3075172450.002024-09-136017Actual
1958187009.002023-11-146013Actual
24622700.002022-05-146064Budget
5814300.002022-05-146063Budget
647129400.002022-10-146067Actual
2838114168.002024-07-146056Actual
1682229561.002023-08-146016Actual
2806118975.002024-07-146073Actual
1183019016.002023-03-146046Actual
1940617367.042023-10-1460611Actual
57558080.002022-10-146073Actual
416734000.002022-08-146017Budget
2338513614.842024-02-1260411Actual
473627400.002022-09-146064Budget
62749700.002022-10-146056Budget
19040900.002022-05-146014Budget
169323000.002022-06-146036Budget
205513856.152023-11-1460612Actual
865734880.002022-12-156017Actual
18943120.002022-05-146014Actual
1154540500.002023-03-146015Budget
3271159119.002024-11-136015Actual
2983835383.332024-08-1360111Actual
2243820229.862024-01-1260611Actual
317076517.002024-10-136026Actual
1908656810.002023-10-146067Actual
169224336.002022-06-146036Actual
1047833810.002023-02-126065Actual
1349180730.002023-05-146013Actual
3863615018.002025-04-146056Actual
3654744327.662025-02-126028Actual
1234325806.002023-04-146013Actual
2085541262.002023-12-156065Actual
193215980.662023-10-1460311Actual
1660822484.002023-08-146073Actual
1530213360.582023-06-1460411Actual
375231680.002022-08-146065Actual
2105022152.002023-12-156066Actual
2894533913.092024-07-1460612Actual
1113419100.002023-02-126068Budget
1504064584.002023-06-146067Actual
38726400.002022-05-146065Budget
1793414466.002023-09-146046Actual
3645960398.002025-02-126067Actual
249544621.002024-04-136026Actual
402610192.002022-08-146056Actual
1009928100.002023-02-126013Budget
398016000.002022-08-146046Budget
47120800.002022-05-146016Actual
1160229300.002023-03-146065Budget
380165285.962025-03-1460212Actual
996031212.272023-01-126028Actual
305819776.002024-09-136026Actual
2654913994.642024-05-1360611Actual
51509700.002022-09-146056Budget
3778830841.762025-03-1460111Actual
824527440.002022-12-156065Actual
3698430666.742025-02-1260213Actual
2380537943.002024-03-136015Actual
2697152118.002024-06-136064Actual
3187786020.002024-10-136017Actual
1475036239.002023-06-146065Actual
1817038054.822023-09-146028Actual
2197130391.002024-01-126036Actual
3592576797.002025-02-126013Actual
1065928500.002023-02-126036Budget
3748615160.002025-03-146056Actual
2438713106.322024-03-1360411Actual
665916000.002022-10-146068Budget
80237080.002022-05-146017Actual
300405188.092024-08-1360212Actual
2703153903.002024-06-136015Actual
204951985.902023-11-1460112Actual
3928736719.482025-04-1460213Actual
1380223860.002023-05-146016Actual
1080720511.002023-02-126066Actual
2002320294.002023-11-146066Actual
1201434960.002023-03-146017Actual
1510091693.702023-06-146018Actual
613111232.002022-10-146026Actual
2238013742.502024-01-1260311Actual
1592820495.002023-07-156066Actual
184316692.002022-06-146066Actual
1127317700.002023-03-146063Budget
12674000.002022-06-146073Actual
3551716641.492025-01-1260211Actual
253653435.932024-04-1360211Actual
2862448788.352024-07-146068Actual
31969100504.472024-10-136018Actual
3607659202.002025-02-126064Actual
260205912.002024-05-136026Actual
890115200.002022-12-156068Budget
3861015142.002025-04-146046Actual
128629149.002023-04-146026Actual
99124969.732022-05-146028Actual
3243933572.052024-10-1360613Actual
391689788.182025-04-1460212Actual
2791046484.572024-06-1360613Actual
1080820600.002023-02-126066Budget
1584529838.002023-07-156036Actual
1140351612.002023-03-146014Actual
1573043997.002023-07-156065Actual
622719474.002022-10-146046Actual
3843658126.002025-04-146015Actual
2691116905.002024-06-136073Actual
2486740365.002024-04-136065Actual
35108100.002022-08-146073Budget
1551760398.002023-07-156063Actual
159619800.002022-06-146016Budget
3046161438.002024-09-136015Actual
217024000.012022-06-146068Actual
547617900.002022-09-146028Budget
1891224865.002023-10-146036Actual
2773332004.552024-06-1360112Actual
12685000.002022-06-146073Budget
1339134151.722023-04-146068Actual
91225300.002023-01-126073Budget
3772857988.532025-03-146068Actual
2974645861.032024-08-136028Actual
229204822.002024-02-126026Actual
2011545926.002023-11-146067Actual
515110400.002022-09-146056Actual
151326400.002022-06-146065Budget
2140413614.842023-12-1560411Actual
1215642800.002023-03-146018Budget
2903243579.262024-07-1460213Actual
2280145881.002024-02-126015Actual
2583648510.002024-05-136064Actual
954228300.002023-01-126036Budget
1300415997.002023-04-146056Actual
3424555200.592024-12-146028Actual
2029420707.532023-11-1460111Actual
106109508.002023-02-126026Actual
2936849514.002024-08-136065Actual
2785216141.902024-06-1360113Actual
6639700.002022-05-146056Budget
174601183.762023-08-1460212Actual
991260000.682023-01-126018Actual
3666713895.702025-02-1260211Actual
73968700.002022-11-146056Budget
3152752118.002024-10-136064Actual
3465729698.302024-12-1460113Actual
481832640.002022-09-146015Actual
2876618512.812024-07-1460411Actual
1967222245.002023-11-146073Actual

Generated 2025-06-14 02:49:59.012 UTC