[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326816032.972024-10-2560311Actual
3513428159.002024-12-246036Actual
3866723714.002025-03-266066Actual
3663935880.152025-01-2460111Actual
608318600.002022-09-256016Budget
1412432980.482023-04-256028Actual
1940617367.042023-09-2560611Actual
481929000.002022-08-266015Budget
3772857988.532025-02-236068Actual
3324114047.832024-10-2560211Actual
2243820229.862023-12-2460611Actual
38726400.002022-04-256065Budget
383522464.002022-07-266016Actual
3858425502.002025-03-266036Actual
16446600.002022-05-266026Budget
2676043642.422024-04-2460613Actual
594329760.002022-09-256015Actual
3698430666.742025-01-2460213Actual
1102963982.582023-01-246018Actual
2029420707.532023-10-2660111Actual
449220900.002022-08-266013Budget
884616600.002022-11-266028Budget
131640900.002022-05-266014Budget
3722649680.002025-02-236064Actual
249324240.002022-06-266064Actual
842528300.002022-11-266036Budget
18943120.002022-04-256014Actual
1034134400.002023-01-246064Budget
2841221039.002024-06-256066Actual
3557117940.462024-12-2460411Actual
5197800.002022-04-256026Actual
2397919088.002024-02-236046Actual
3090460218.872024-08-256068Actual
144181170.992023-04-2560212Actual
2008259202.002023-10-266017Actual
3013215173.462024-07-2560113Actual
2297415973.002024-01-246046Actual
879730900.002022-11-266018Budget
27412105381.832024-05-256018Actual
2280145881.002024-01-246015Actual
3288517356.002024-10-256046Actual
192736600.002022-05-266017Budget
2477433584.002024-03-256064Actual
91225300.002022-12-246073Budget
1333416000.002023-03-266028Budget
234123213.582024-01-2460511Actual
17879700.002022-05-266056Budget
265172655.062024-04-2460511Actual
3837652118.002025-03-266064Actual
3542954085.422024-12-246068Actual
1300511800.002023-03-266056Budget
393323400.002022-07-266036Budget
205513856.152023-10-2660612Actual
2722911370.002024-05-256056Actual
487728800.002022-08-266065Budget
310128200.002022-06-266067Budget
328625939.442022-06-266068Actual
968918100.002022-12-246066Budget
1314536700.002023-03-266017Budget
647026700.002022-09-256067Budget
1273029300.002023-03-266065Budget
164012367.822023-06-2660112Actual
2568186112.002024-04-246013Actual
1160229300.002023-02-236065Budget
1970059471.002023-10-266014Actual
720524800.002022-10-266016Budget
2761418894.732024-05-2560411Actual
1295722604.002023-03-266046Actual
239254671.002024-02-236026Actual
3096431261.982024-08-2560111Actual
1168523442.002023-02-236016Actual
586027400.002022-09-256064Budget
3049449639.002024-08-256065Actual
343648398.792024-11-2560211Actual
281024180.002022-06-266036Actual
1705243534.002023-07-266067Actual
977242800.002022-12-246017Actual
214312895.492023-11-2660511Actual
515110400.002022-08-266056Actual
2821458664.002024-06-256065Actual
567313500.002022-09-256063Budget
1240217227.002023-03-266063Actual
124839752.002023-03-266073Actual
3066113637.002024-08-256056Actual
2240713869.102023-12-2460411Actual
1779348438.002023-08-266065Actual
3746016470.002025-02-236046Actual
959015600.002022-12-246046Budget
375231680.002022-07-266065Actual
1958187009.002023-10-266013Actual
198228280.002022-05-266067Actual
3259021114.002024-10-256073Actual
408321424.002022-07-266066Actual
2002320294.002023-10-266066Actual
3168027273.002024-09-246016Actual
2099621901.002023-11-266046Actual
225420200.002022-06-266013Budget
206629400.002022-05-266018Budget
243942680.002022-06-266014Actual
173413085.922023-07-2660511Actual
3400916470.002024-11-256046Actual
2731983674.002024-05-256017Actual
1103042800.002023-01-246018Budget
3403513035.002024-11-256056Actual
281123000.002022-06-266036Budget
2330315110.622024-01-2460111Actual
3701435508.932025-01-2460613Actual
1840213869.102023-08-2660611Actual
148379142.002023-05-266026Actual
1220421328.752023-02-236028Actual
1339134151.722023-03-266068Actual
1663653058.002023-07-266014Actual
128619300.002023-03-266026Budget
1465734283.002023-05-266064Actual
30844106636.402024-08-256018Actual
1973233272.002023-10-266064Actual
879846667.102022-11-266018Actual
328715700.002022-06-266068Budget
505625272.002022-08-266036Actual
3710648128.002025-02-236063Actual
1598776783.002023-06-266017Actual
3881986076.932025-03-266018Actual
35108100.002022-07-266073Budget
1080720511.002023-01-246066Actual
832824800.002022-11-266016Budget
449120460.002022-08-266013Actual
33033920.002022-04-256015Actual
374069563.002025-02-236026Actual
1717248021.672023-07-266068Actual
2912271760.002024-07-256013Actual
367487481.752025-01-2460511Actual
2465554418.002024-03-256063Actual
2421446209.522024-02-236028Actual
1226019100.002023-02-236068Budget
1306120600.002023-03-266066Budget
2492720344.002024-03-256016Actual
2082346644.002023-11-266015Actual
336921840.002022-07-266013Actual
2283339961.002024-01-246065Actual
641344000.002022-09-256017Actual
3580816948.942024-12-2460113Actual
2011545926.002023-10-266067Actual
3622927096.002025-01-246016Actual
1494818687.002023-05-266066Actual
890019819.632022-11-266068Actual
1042540500.002023-01-246015Budget
2164558006.002023-12-246063Actual
1333326763.702023-03-266028Actual
3636721429.002025-01-246066Actual
1146138272.002023-02-236064Actual
818631000.002022-11-266015Budget
357179788.182024-12-2460212Actual
547530000.132022-08-266028Actual
1888410649.002023-09-256026Actual
1009928100.002023-01-246013Budget
68795300.002022-10-266073Budget
847215600.002022-11-266046Budget
3743428620.002025-02-236036Actual
725311336.002022-10-266026Actual
2712224865.002024-05-256016Actual
3222923589.502024-09-2460611Actual
2753233666.282024-05-2560111Actual
1994030391.002023-10-266036Actual
62759568.002022-09-256056Actual
1522023824.612023-05-2660111Actual
2262155614.002024-01-246063Actual
440829697.092022-07-266068Actual
1982538033.002023-10-266065Actual
1015515939.002023-01-246063Actual
143911909.312023-04-2560112Actual
3507924634.002024-12-246016Actual
842427560.002022-11-266036Actual
3728658995.002025-02-236015Actual
2835518241.002024-06-256046Actual
2948325786.002024-07-256036Actual
1358522963.002023-04-256073Actual
851911830.002022-11-266056Actual
192639240.002022-05-266017Actual
674120900.002022-10-266013Budget
2300015672.002024-01-246056Actual
1876442787.002023-09-256015Actual
3778830841.762025-02-2360111Actual
113120020.002022-05-266013Actual
145437080.002022-05-266015Actual
144474008.282023-04-2560612Actual
5716320.002022-04-256063Actual
122080.002022-04-256013Actual
12674000.002022-05-266073Actual
174017200.002022-05-266046Budget
1400162790.002023-04-256017Actual
1799024613.002023-08-266066Actual
61617200.002022-04-256046Budget
3371518113.002024-11-256073Actual
2871210879.692024-06-2560211Actual
791714800.002022-11-266063Budget
2787953263.652024-05-2560213Actual
1001630909.232022-12-246068Actual
3628429204.002025-01-246036Actual
2806118975.002024-06-256073Actual
2933554896.002024-07-256015Actual
1306221349.002023-03-266066Actual
137222700.002022-05-266064Budget
865734880.002022-11-266017Actual
824527440.002022-11-266065Actual
1300415997.002023-03-266056Actual
3253145299.002024-10-256063Actual
2756011223.312024-05-2560211Actual
3657952203.572025-01-246068Actual
124847200.002023-03-266073Budget
3374377004.002024-11-256014Actual
1094735696.002023-01-246067Actual
199129745.002023-10-266026Actual
2017595137.702023-10-266018Actual
142462959.322023-04-2560211Actual
138298138.002023-04-256026Actual
510414040.002022-08-266046Actual
1259034400.002023-03-266064Budget
534526700.002022-08-266067Budget
3238124696.452024-09-2460113Actual
1409687254.222023-04-256018Actual
198328200.002022-05-266067Budget
2232517367.042023-12-2460111Actual
2444618512.812024-02-2360611Actual
936227440.002022-12-246065Actual
2599316521.002024-04-246016Actual
430636400.002022-07-266018Budget
378973702.962025-02-2360511Actual
3931841965.192025-03-2660613Actual
1491713689.002023-05-266056Actual
2462286112.002024-03-256013Actual
1240117700.002023-03-266063Budget
57568100.002022-09-256073Budget
2205422152.002023-12-246066Actual
1374033009.002023-04-256065Actual
91214120.002022-12-246073Actual
1178232890.002023-02-236036Actual
1569742383.002023-06-266015Actual
257731600.002022-06-266015Budget
2500815672.002024-03-256046Actual
416630080.002022-07-266017Actual
1113527878.872023-01-246068Actual
1010027830.002023-01-246013Actual
3834381282.002025-03-266014Actual
2226535879.022023-12-246068Actual
12685000.002022-05-266073Budget
1628213232.922023-06-2660411Actual
898420460.002022-12-246013Actual
184418000.002022-05-266066Budget
1253147564.002023-03-266014Actual
837610088.002022-11-266026Actual
2023453820.272023-10-266068Actual
311668809.432024-08-2560212Actual
1352468411.002023-04-256063Actual
660221819.672022-09-256028Actual
2995222215.002024-07-2560611Actual
375328800.002022-07-266065Budget
2876618512.812024-06-2560411Actual
3249874624.002024-10-256013Actual
73978580.002022-10-266056Actual
1899420344.002023-09-256066Actual
244143372.102024-02-2360511Actual
1548494723.002023-06-266013Actual
1934810021.162023-09-2560411Actual
1867259315.002023-09-256014Actual
922630100.002022-12-246064Budget
118779598.002023-02-236056Actual
2380537943.002024-02-236015Actual
3321340461.092024-10-2560111Actual
71717108.002022-04-256066Actual
203226934.932023-10-2660211Actual
1339019100.002023-03-266068Budget
3329515269.132024-10-2560411Actual
2619293288.002024-04-246017Actual
361627400.002022-07-266064Budget
2105022152.002023-11-266066Actual
3872680224.002025-03-266017Actual
233319829.672024-01-2460211Actual
759027200.002022-10-266067Budget
1654964584.002023-07-266063Actual
1500777500.002023-05-266017Actual
930932000.002022-12-246015Actual
1692911930.002023-07-266056Actual
24526040.002022-04-256064Actual
3439122215.002024-11-2560311Actual
3527679488.002024-12-246017Actual
2061082524.002023-11-266013Actual
162283277.422023-06-2660211Actual
2309062192.002024-01-246017Actual
2211363148.002023-12-246017Actual
163093085.922023-06-2660511Actual
397914352.002022-07-266046Actual
383618600.002022-07-266016Budget
2634658350.652024-04-246068Actual
2214663388.002023-12-246067Actual
220200.002022-04-256013Budget
3492663986.002024-12-246064Actual
1602056810.002023-06-266067Actual
1183019016.002023-02-236046Actual
3107824313.982024-08-2560611Actual
481832640.002022-08-266015Actual
3863615018.002025-03-266056Actual
1253250900.002023-03-266014Budget
104624000.012022-04-256068Actual
3149488274.002024-09-246014Actual
3631019871.002025-01-246046Actual
1273125392.002023-03-266065Actual
1140450900.002023-02-236014Budget
193215980.662023-09-2560311Actual
1459712318.002023-05-266073Actual
1764011122.002023-08-266073Actual
3015930989.552024-07-2560213Actual
277614943.402024-05-2560212Actual
2064354358.002023-11-266063Actual
3604481282.002025-01-246014Actual
35096480.002022-07-266073Actual
2185635880.002023-12-246065Actual
2773332004.552024-05-2560112Actual
296018000.002022-06-266066Budget
369828000.002022-07-266015Actual
2146313232.922023-11-2660611Actual
243609639.242024-02-2360311Actual
1015617700.002023-01-246063Budget
2672957177.762024-04-2460213Actual
223539925.412023-12-2460211Actual
1127417296.002023-02-236063Actual
178808062.002023-08-266026Actual
2318378284.362024-01-246018Actual
3208932673.712024-09-2460111Actual
608419656.002022-09-256016Actual
3672116186.172025-01-2460411Actual
1999211051.002023-10-266056Actual
2593144078.002024-04-246065Actual
3654744327.662025-01-246028Actual
189649443.002023-09-256056Actual
2294829838.002024-01-246036Actual
1291128500.002023-03-266036Budget
2199719289.002023-12-246046Actual
3353429375.482024-10-2560213Actual
1891224865.002023-09-256036Actual
2706249639.002024-05-256065Actual
260205912.002024-04-246026Actual
245062545.492024-02-2360112Actual
865639100.002022-11-266017Budget
304336600.002022-06-266017Budget
665823031.812022-09-256068Actual
1790827427.002023-08-266036Actual
2268022245.002024-01-246073Actual
285715600.002022-06-266046Actual
916945100.002022-12-246014Budget
2289324639.002024-01-246016Actual
1215642800.002023-02-236018Budget
263034240.002022-06-266065Actual
1557619734.002023-06-266073Actual
505723400.002022-08-266036Budget
19040900.002022-04-256014Budget
3613664584.002025-01-246015Actual
57558080.002022-09-256073Actual
3737925290.002025-02-236016Actual
2965856856.002024-07-256067Actual
3211716337.232024-09-2460211Actual
194661234.822023-09-2560112Actual
1920647115.602023-09-256068Actual
2371262969.002024-02-236014Actual
5814300.002022-04-256063Budget
1533418321.312023-05-2660611Actual
824429200.002022-11-266065Budget
276417788.142024-05-2560511Actual
3468430343.922024-11-2560213Actual
3831512558.002025-03-266073Actual
3899413895.702025-03-2660311Actual
487628000.002022-08-266065Actual
183439733.922023-08-2660411Actual
2070211242.002023-11-266073Actual
1489115371.002023-05-266046Actual
1226130109.222023-02-236068Actual
440916000.002022-07-266068Budget
3784320840.512025-02-2360311Actual
17548105248.002023-08-266013Actual
26287123042.772024-04-246018Actual
904014560.002022-12-246063Actual
337020900.002022-07-266013Budget
528934000.002022-08-266017Budget
2037613232.922023-10-2660411Actual
2856498274.122024-06-256018Actual

Generated 2025-05-25 13:28:18.510 UTC