[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243933572.052024-09-2860613Actual
204036362.582023-10-3060511Actual
1328559591.592023-03-306018Actual
18943120.002022-04-296014Actual
2418688069.392024-02-276018Actual
369828000.002022-07-306015Actual
283016659.002024-06-296026Actual
148379142.002023-05-306026Actual
27626600.002022-06-306026Budget
3689730830.062025-01-2860612Actual
1666935682.002023-07-306064Actual
17879700.002022-05-306056Budget
430636400.002022-07-306018Budget
2962571162.002024-07-296017Actual
2099621901.002023-11-306046Actual
847215600.002022-11-306046Budget
3548937788.702024-12-2860111Actual
2430517494.702024-02-2760111Actual
3329515269.132024-10-2960411Actual
3222923589.502024-09-2860611Actual
1723214314.862023-07-3060111Actual
510316000.002022-08-306046Budget
266423971.052024-04-2860612Actual
323215600.002022-06-306028Budget
3152752118.002024-09-286064Actual
99215600.002022-04-296028Budget
3371518113.002024-11-296073Actual
138298138.002023-04-296026Actual
2841221039.002024-06-296066Actual
954326780.002022-12-286036Actual
618027040.002022-09-296036Actual
16437410.002022-05-306026Actual
214312895.492023-11-3060511Actual
3633615585.002025-01-286056Actual
183439733.922023-08-3060411Actual
3810823970.122025-02-2760113Actual
2380537943.002024-02-276015Actual
2017595137.702023-10-306018Actual
3214417750.032024-09-2860311Actual
608318600.002022-09-296016Budget
3737925290.002025-02-276016Actual
1094735696.002023-01-286067Actual
2654913994.642024-04-2860611Actual
2462286112.002024-03-296013Actual
3501941897.002024-12-286065Actual
3447730841.762024-11-2960611Actual
192639240.002022-05-306017Actual
1361346488.002023-04-296014Actual
6629984.002022-04-296056Actual
1089036700.002023-01-286017Budget
936329200.002022-12-286065Budget
865639100.002022-11-306017Budget
435417900.002022-07-306028Budget
454813500.002022-08-306063Budget
1333326763.702023-03-306028Actual
2818150053.002024-06-296015Actual
2604821839.002024-04-286036Actual
2161383720.002023-12-286013Actual
2568186112.002024-04-286013Actual
2220673391.842023-12-286018Actual
2503411051.002024-03-296056Actual
230913720.002022-06-306063Actual
2835518241.002024-06-296046Actual
3075172450.002024-08-296017Actual
1785324865.002023-08-306016Actual
2838114168.002024-06-296056Actual
402610192.002022-07-306056Actual
647026700.002022-09-296067Budget
300405188.092024-07-2960212Actual
2238013742.502023-12-2860311Actual
3931841965.192025-03-3060613Actual
2640825058.672024-04-2860111Actual
3613664584.002025-01-286015Actual
1779348438.002023-08-306065Actual
3146618458.002024-09-286073Actual
600028800.002022-09-296065Budget
271319292.002022-06-306016Actual
2097030742.002023-11-306036Actual
1364539647.002023-04-296064Actual
904014560.002022-12-286063Actual
1672946868.002023-07-306015Actual
209427535.002023-11-306026Actual
3858425502.002025-03-306036Actual
1500777500.002023-05-306017Actual
2631567864.472024-04-286028Actual
3574837191.882024-12-2860612Actual
2091520796.002023-11-306016Actual
224981349.722023-12-2860112Actual
1273029300.002023-03-306065Budget
1173412199.002023-02-276026Actual
285715600.002022-06-306046Actual
1121828704.002023-02-276013Actual
2533723379.922024-03-2960111Actual
2368411242.002024-02-276073Actual
117339300.002023-02-276026Budget
585923280.002022-09-296064Actual
328715700.002022-06-306068Budget
1973233272.002023-10-306064Actual
2444618512.812024-02-2760611Actual
408321424.002022-07-306066Actual
397914352.002022-07-306046Actual
304336600.002022-06-306017Budget
1065928500.002023-01-286036Budget
1548494723.002023-06-306013Actual
3018930021.112024-07-2960613Actual
173413085.922023-07-3060511Actual
142462959.322023-04-2960211Actual
2856498274.122024-06-296018Actual
3586629698.302024-12-2860613Actual
3677822673.522025-01-2860611Actual
3784320840.512025-02-2760311Actual
194931324.192023-09-2960212Actual
1415646662.562023-04-296068Actual
857318100.002022-11-306066Budget
2262155614.002024-01-286063Actual
2294829838.002024-01-286036Actual
3217117176.612024-09-2860411Actual
113565060.002023-02-276073Actual
3383663176.002024-11-296015Actual
2335812852.062024-01-2860311Actual
745115132.002022-10-306066Actual
1253147564.002023-03-306014Actual
1855295680.002023-09-296013Actual
958914170.002022-12-286046Actual
99124969.732022-04-296028Actual
1281423800.002023-03-306016Budget
38726400.002022-04-296065Budget
304236400.002022-06-306017Actual
3406520066.002024-11-296066Actual
3131529698.302024-08-2960613Actual
922630100.002022-12-286064Budget
1028550900.002023-01-286014Budget
3288517356.002024-10-296046Actual
2593144078.002024-04-286065Actual
164012367.822023-06-3060112Actual
2676043642.422024-04-2860613Actual
19146101660.552023-09-296018Actual
600128280.002022-09-296065Actual
936227440.002022-12-286065Actual
33131600.002022-04-296015Budget
2927554142.002024-07-296064Actual
368664992.342025-01-2860212Actual
2862448788.352024-06-296068Actual
944524800.002022-12-286016Budget
2486740365.002024-03-296065Actual
2785216141.902024-05-2960113Actual
3049449639.002024-08-296065Actual
3719384456.002025-02-276014Actual
3896715727.652025-03-3060211Actual
3232132298.172024-09-2860612Actual
2082346644.002023-11-306015Actual
930932000.002022-12-286015Actual
393323400.002022-07-306036Budget
495917472.002022-08-306016Actual
231014300.002022-06-306063Budget
1651696876.002023-07-306013Actual
5206600.002022-04-296026Budget
339556943.002024-11-296026Actual
2589857641.002024-04-286015Actual
3536993325.552024-12-286018Actual
1295820600.002023-03-306046Budget
17548105248.002023-08-306013Actual
85828840.002022-04-296067Actual
351068413.002024-12-286026Actual
2123046662.562023-11-306028Actual
244143372.102024-02-2760511Actual
1300511800.002023-03-306056Budget
61516692.002022-04-296046Actual
1102963982.582023-01-286018Actual
982927200.002022-12-286067Budget
3902121299.032025-03-3060411Actual
2906329052.672024-06-2960613Actual
2726019977.002024-05-296066Actual
1614054906.652023-06-306068Actual
2424555450.602024-02-276068Actual
257731600.002022-06-306015Budget
1349180730.002023-04-296013Actual
3015930989.552024-07-2960213Actual
2471411362.002024-03-296073Actual
1113527878.872023-01-286068Actual
173918564.002022-05-306046Actual
336921840.002022-07-306013Actual
2214663388.002023-12-286067Actual
3645960398.002025-01-286067Actual
3595747093.002025-01-286063Actual
337020900.002022-07-306013Budget
144474008.282023-04-2960612Actual
178808062.002023-08-306026Actual
383618600.002022-07-306016Budget
2297415973.002024-01-286046Actual
1705243534.002023-07-306067Actual
2070211242.002023-11-306073Actual
1056223800.002023-01-286016Budget
361529120.002022-07-306064Actual
3710648128.002025-02-276063Actual
1207332800.002023-02-276067Budget
3881986076.932025-03-306018Actual
2850452118.002024-06-296067Actual
31969100504.472024-09-286018Actual
1168523442.002023-02-276016Actual
810430100.002022-11-306064Budget
2383839154.002024-02-276065Actual
3137475141.002024-09-286013Actual
342714400.002022-07-306063Actual
30844106636.402024-08-296018Actual
2114250232.002023-11-306067Actual
440829697.092022-07-306068Actual
3162055973.002024-09-286065Actual
1226130109.222023-02-276068Actual
2791046484.572024-05-2960613Actual
2691116905.002024-05-296073Actual
3140743953.002024-09-286063Actual
879730900.002022-11-306018Budget
3046161438.002024-08-296015Actual
916945100.002022-12-286014Budget
3516017373.002024-12-286046Actual
528833280.002022-08-306017Actual
220200.002022-04-296013Budget
3760849680.002025-02-276067Actual
3265153544.002024-10-296064Actual
2492720344.002024-03-296016Actual
1516047568.632023-05-306068Actual
1370751308.002023-04-296015Actual
2622578218.002024-04-286067Actual
5197800.002022-04-296026Actual
104715700.002022-04-296068Budget
1573043997.002023-06-306065Actual
311668809.432024-08-2960212Actual
73978580.002022-10-306056Actual
408417400.002022-07-306066Budget
24526040.002022-04-296064Actual
174894161.472023-07-3060612Actual
3928736719.482025-03-3060213Actual
2894533913.092024-06-2960612Actual
153942099.732023-05-3060112Actual
128619300.002023-03-306026Budget
917043120.002022-12-286014Actual
3280428159.002024-10-296016Actual
3007236653.572024-07-2960612Actual
3669420229.862025-01-2860311Actual
184316692.002022-05-306066Actual
1183019016.002023-02-276046Actual
1146234400.002023-02-276064Budget
355849000.002022-07-306014Budget
1281323202.002023-03-306016Actual
991130900.002022-12-286018Budget
343648398.792024-11-2960211Actual
1193220600.002023-02-276066Budget
3063514823.002024-08-296046Actual
1168623800.002023-02-276016Budget
2395327351.002024-02-276036Actual
378973702.962025-02-2760511Actual
23915940.002022-06-306073Actual
454713020.002022-08-306063Actual
3778830841.762025-02-2760111Actual
2403521901.002024-02-276066Actual
1876442787.002023-09-296015Actual
266103971.052024-04-2860112Actual
930831000.002022-12-286015Budget
791714800.002022-11-306063Budget
3551716641.492024-12-2860211Actual
1339019100.002023-03-306068Budget
698330100.002022-10-306064Budget
1400162790.002023-04-296017Actual
3291111264.002024-10-296056Actual
102386486.002023-01-286073Actual
1201434960.002023-02-276017Actual
253929447.742024-03-2960311Actual
1267343056.002023-03-306015Actual
1103042800.002023-01-286018Budget
2280145881.002024-01-286015Actual
2953512769.002024-07-296056Actual
2371262969.002024-02-276014Actual
118779598.002023-02-276056Actual
2610010388.002024-04-286056Actual
3332727787.452024-10-2960611Actual
1193120302.002023-02-276066Actual
2140413614.842023-11-3060411Actual
174017200.002022-05-306046Budget
158174922.002023-06-306026Actual
567313500.002022-09-296063Budget
2029420707.532023-10-3060111Actual
2808981282.002024-06-296014Actual
1107726484.912023-01-286028Actual
3480644436.002024-12-286063Actual
890019819.632022-11-306068Actual
2176431717.002023-12-286064Actual
440916000.002022-07-306068Budget
3211716337.232024-09-2860211Actual
263126400.002022-06-306065Budget
1412432980.482023-04-296028Actual
122080.002022-04-296013Actual
3078455200.002024-08-296067Actual
3513428159.002024-12-286036Actual
3477374382.002024-12-286013Actual
542760000.682022-08-306018Actual
3557117940.462024-12-2860411Actual
467849000.002022-08-306014Budget
91225300.002022-12-286073Budget
720524800.002022-10-306016Budget
3631019871.002025-01-286046Actual
2011545926.002023-10-306067Actual
2744055758.182024-05-296028Actual
285817200.002022-06-306046Budget
3377660720.002024-11-296064Actual
215232316.762023-11-3060112Actual
2515755434.002024-03-296067Actual
3672116186.172025-01-2860411Actual
3772857988.532025-02-276068Actual
3294221872.002024-10-296066Actual
2607416411.002024-04-286046Actual
2303121022.002024-01-286066Actual
3731955973.002025-02-276065Actual
310028280.002022-06-306067Actual
328625939.442022-06-306068Actual
1070520930.002023-01-286046Actual
1776036732.002023-08-306015Actual
33033920.002022-04-296015Actual
2199719289.002023-12-286046Actual
1999211051.002023-10-306056Actual
641344000.002022-09-296017Actual
263034240.002022-06-306065Actual
1380223860.002023-04-296016Actual
189649443.002023-09-296056Actual
1682229561.002023-07-306016Actual
3798819378.782025-02-2760112Actual
2956621642.002024-07-296066Actual
487728800.002022-08-306065Budget
1634113488.242023-06-3060611Actual
706627160.002022-10-306015Actual
2240713869.102023-12-2860411Actual
193215980.662023-09-2960311Actual
534526700.002022-08-306067Budget
2438713106.322024-02-2760411Actual
674120900.002022-10-306013Budget
1394021022.002023-04-296066Actual
1808252145.002023-08-306067Actual
3863615018.002025-03-306056Actual
310128200.002022-06-306067Budget
145531600.002022-05-306015Budget
528934000.002022-08-306017Budget
3001225936.352024-07-2960112Actual
2873920803.272024-06-2960311Actual
144181170.992023-04-2960212Actual
594329760.002022-09-296015Actual
3412478200.002024-11-296017Actual
3453724223.552024-11-2960112Actual
1113419100.002023-01-286068Budget
3036885652.002024-08-296014Actual
383522464.002022-07-306016Actual
317076517.002024-09-286026Actual
884525697.012022-11-306028Actual
3852924298.002025-03-306016Actual
2761418894.732024-05-2960411Actual
2847181328.002024-06-296017Actual
660117900.002022-09-296028Budget
276417788.142024-05-2960511Actual
3872680224.002025-03-306017Actual
137222700.002022-05-306064Budget
1814286439.062023-08-306018Actual
3187786020.002024-09-286017Actual
734917654.002022-10-306046Actual
3101922902.252024-08-2960311Actual
355746640.002022-07-306014Actual
2283339961.002024-01-286065Actual
655451818.712022-09-296018Actual
245062545.492024-02-2760112Actual
996031212.272022-12-286028Actual
2613115195.002024-04-286066Actual
2412653281.002024-02-276067Actual
1388319088.002023-04-296046Actual
3846953820.002025-03-306065Actual
2400514165.002024-02-276056Actual
1178232890.002023-02-276036Actual
2821458664.002024-06-296065Actual
1489115371.002023-05-306046Actual
2681975900.002024-05-296013Actual
3441818894.732024-11-2960411Actual
1240217227.002023-03-306063Actual
2512468889.002024-03-296017Actual
1015515939.002023-01-286063Actual
1433113488.242023-04-2960611Actual
164281349.722023-06-3060212Actual
2258897773.002024-01-286013Actual

Generated 2025-05-29 06:42:22.420 UTC