[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3710648128.002025-03-136063Actual
3280428159.002024-11-126016Actual
194661234.822023-10-1360112Actual
1926624492.702023-10-1360111Actual
1450689580.002023-06-136013Actual
3199747324.692024-10-126028Actual
2335812852.062024-02-1160311Actual
128629149.002023-04-136026Actual
1291027209.002023-04-136036Actual
890019819.632022-12-146068Actual
295922672.002022-07-146066Actual
2258897773.002024-02-116013Actual
3772857988.532025-03-136068Actual
254466234.922024-04-1260511Actual
2524546209.522024-04-126028Actual
1070620600.002023-02-116046Budget
152759447.742023-06-1360311Actual
3893934697.152025-04-1360111Actual
3303353820.002024-11-126067Actual
12674000.002022-06-136073Actual
85928200.002022-05-136067Budget
1361346488.002023-05-136014Actual
317076517.002024-10-126026Actual
169323000.002022-06-136036Budget
104715700.002022-05-136068Budget
2023453820.272023-11-136068Actual
580449000.002022-10-136014Budget
1009928100.002023-02-116013Budget
3433639315.322024-12-1360111Actual
958914170.002023-01-116046Actual
3214417750.032024-10-1260311Actual
959015600.002023-01-116046Budget
3518611689.002025-01-116056Actual
2205422152.002024-01-116066Actual
1592820495.002023-07-146066Actual
3530963388.002025-01-116067Actual
1385725116.002023-05-136036Actual
3822369069.002025-04-136013Actual
2191621022.002024-01-116016Actual
2211363148.002024-01-116017Actual
281024180.002022-07-146036Actual
118515040.002022-06-136063Actual
3101922902.252024-09-1260311Actual
263034240.002022-07-146065Actual
832824800.002022-12-146016Budget
1178328500.002023-03-136036Budget
810329120.002022-12-146064Actual
23915940.002022-07-146073Actual
1471744894.002023-06-136015Actual
759132640.002022-11-136067Actual
633017400.002022-10-136066Budget
2753233666.282024-06-1260111Actual
2583648510.002024-05-126064Actual
3513428159.002025-01-116036Actual
193215980.662023-10-1360311Actual
2312361594.002024-02-116067Actual
2029420707.532023-11-1360111Actual
2983835383.332024-08-1260111Actual
3104619658.572024-09-1260411Actual
1146234400.002023-03-136064Budget
206629400.002022-06-136018Budget
91214120.002023-01-116073Actual
1766852047.002023-09-136014Actual
2474257722.002024-04-126014Actual
131544440.002022-06-136014Actual
3908024582.072025-04-1360611Actual
712329200.002022-11-136065Budget
745115132.002022-11-136066Actual
172879733.922023-08-1360311Actual
2761418894.732024-06-1260411Actual
2262155614.002024-02-116063Actual
219436931.002024-01-116026Actual
1557619734.002023-07-146073Actual
3751725095.002025-03-136066Actual
1676247990.002023-08-136065Actual
264369727.542024-05-1260211Actual
408321424.002022-08-136066Actual
294557722.002024-08-126026Actual
3119836800.382024-09-1260612Actual
249544621.002024-04-126026Actual
647129400.002022-10-136067Actual
1314536700.002023-04-136017Budget
393323400.002022-08-136036Budget
2977851227.792024-08-126068Actual
1412432980.482023-05-136028Actual
706731000.002022-11-136015Budget
1258938272.002023-04-136064Actual
40279700.002022-08-136056Budget
3353429375.482024-11-1260213Actual
1958187009.002023-11-136013Actual
2785216141.902024-06-1260113Actual
495917472.002022-09-136016Actual
1920647115.602023-10-136068Actual
1182920600.002023-03-136046Budget
3288517356.002024-11-126046Actual
46298640.002022-09-136073Actual
1870433584.002023-10-136064Actual
172606108.322023-08-1360211Actual
3173528620.002024-10-126036Actual
1273029300.002023-04-136065Budget
137121840.002022-06-136064Actual
2735256810.002024-06-126067Actual
94348000.462022-05-136018Actual
1776036732.002023-09-136015Actual
1701970324.002023-08-136017Actual
342813500.002022-08-136063Budget
561620900.002022-10-136013Budget
184933741.252023-09-1360612Actual
138298138.002023-05-136026Actual
1879742608.002023-10-136065Actual
505723400.002022-09-136036Budget
1415646662.562023-05-136068Actual
547530000.132022-09-136028Actual
944524800.002023-01-116016Budget
879846667.102022-12-146018Actual
1364539647.002023-05-136064Actual
1028550900.002023-02-116014Budget
1102963982.582023-02-116018Actual
982927200.002023-01-116067Budget
36519100504.472025-02-116018Actual
3507924634.002025-01-116016Actual
1988521700.002023-11-136016Actual
192639240.002022-06-136017Actual
435331818.342022-08-136028Actual
402610192.002022-08-136056Actual
2400514165.002024-03-126056Actual
388310712.002022-08-136026Actual
2871210879.692024-07-1360211Actual
1961361175.002023-11-136063Actual
1893815371.002023-10-136046Actual
1551760398.002023-07-146063Actual
3633615585.002025-02-116056Actual
142462959.322023-05-1360211Actual
1240217227.002023-04-136063Actual
3447730841.762024-12-1360611Actual
618027040.002022-10-136036Actual
1994030391.002023-11-136036Actual
3631019871.002025-02-116046Actual
2421446209.522024-03-126028Actual
2821458664.002024-07-136065Actual
96367644.002023-01-116056Actual
1967222245.002023-11-136073Actual
31969100504.472024-10-126018Actual
16446600.002022-06-136026Budget
257629440.002022-07-146015Actual
3459741498.342024-12-1360612Actual
46308100.002022-09-136073Budget
91225300.002023-01-116073Budget
2835518241.002024-07-136046Actual
152482991.242023-06-1360211Actual
791816000.002022-12-146063Actual
3843658126.002025-04-136015Actual
3852924298.002025-04-136016Actual
310028280.002022-07-146067Actual
3468430343.922024-12-1360213Actual
879730900.002022-12-146018Budget
271419800.002022-07-146016Budget
184316692.002022-06-136066Actual
193756934.932023-10-1360511Actual
1934810021.162023-10-1360411Actual
3539743909.482025-01-116028Actual
337020900.002022-08-136013Budget
542836400.002022-09-136018Budget
3722649680.002025-03-136064Actual
1979250815.002023-11-136015Actual
179609042.002023-09-136056Actual
481929000.002022-09-136015Budget
842427560.002022-12-146036Actual
244040900.002022-07-146014Budget
3583530989.552025-01-1160213Actual
3769652970.252025-03-136028Actual
2773332004.552024-06-1260112Actual
1207231556.002023-03-136067Actual
2374536149.002024-03-126064Actual
1475036239.002023-06-136065Actual
1663653058.002023-08-136014Actual
189649443.002023-10-136056Actual
73978580.002022-11-136056Actual
1234428100.002023-04-136013Budget
712228560.002022-11-136065Actual
234123213.582024-02-1160511Actual
1855295680.002023-10-136013Actual
35096480.002022-08-136073Actual
1234325806.002023-04-136013Actual
390483741.252025-04-1360511Actual
2338513614.842024-02-1160411Actual
3743428620.002025-03-136036Actual
57558080.002022-10-136073Actual
1982538033.002023-11-136065Actual
2483441576.002024-04-126015Actual
3386848438.002024-12-136065Actual
473627400.002022-09-136064Budget
2965856856.002024-08-126067Actual
2037613232.922023-11-1360411Actual
194931324.192023-10-1360212Actual
1840213869.102023-09-1360611Actual
198228280.002022-06-136067Actual
3240837123.002024-10-1260213Actual
2389826522.002024-03-126016Actual
6639700.002022-05-136056Budget
3152752118.002024-10-126064Actual
1226019100.002023-03-136068Budget
1390915070.002023-05-136056Actual
1291128500.002023-04-136036Budget
2076336149.002023-12-146064Actual
496018600.002022-09-136016Budget
3731955973.002025-03-136065Actual
24622700.002022-05-136064Budget
2120295680.142023-12-146018Actual
1589715371.002023-07-146056Actual
1273125392.002023-04-136065Actual
1867259315.002023-10-136014Actual
385569563.002025-04-136026Actual
283016659.002024-07-136026Actual
217024000.012022-06-136068Actual
1306221349.002023-04-136066Actual
3622927096.002025-02-116016Actual
982825200.002023-01-116067Actual
2300015672.002024-02-116056Actual
204951985.902023-11-1360112Actual
520516380.002022-09-136066Actual
1328559591.592023-04-136018Actual
3015930989.552024-08-1260213Actual
355849000.002022-08-136014Budget
128619300.002023-04-136026Budget
2859250252.022024-07-136028Actual
818631000.002022-12-146015Budget
2280145881.002024-02-116015Actual
1215642800.002023-03-136018Budget
211415600.002022-06-136028Budget
3253145299.002024-11-126063Actual
393220176.002022-08-136036Actual
56822698.002022-05-136036Actual
159619800.002022-06-136016Budget
290410400.002022-07-146056Actual
183439733.922023-09-1360411Actual
2486740365.002024-04-126065Actual
1530213360.582023-06-1360411Actual
2220673391.842024-01-116018Actual
310128200.002022-07-146067Budget
85188700.002022-12-146056Budget
2691116905.002024-06-126073Actual
2818150053.002024-07-136015Actual
1917459800.682023-10-136028Actual
3162055973.002024-10-126065Actual
174017200.002022-06-136046Budget
1065928500.002023-02-116036Budget
1160333120.002023-03-136065Actual
163093085.922023-07-1460511Actual
2796968310.002024-07-136013Actual
1770033933.002023-09-136064Actual
362566943.002025-02-116026Actual
369828000.002022-08-136015Actual
1814286439.062023-09-136018Actual
318344606.462022-07-146018Actual
1193120302.002023-03-136066Actual
182893054.012023-09-1360211Actual
3055422793.002024-09-126016Actual
122080.002022-05-136013Actual
641344000.002022-10-136017Actual
164012367.822023-07-1460112Actual
2085541262.002023-12-146065Actual
225420200.002022-07-146013Budget
553316000.002022-09-136068Budget
2868435383.332024-07-1360111Actual
1433113488.242023-05-1360611Actual
3146618458.002024-10-126073Actual
824429200.002022-12-146065Budget
96378700.002023-01-116056Budget
38625480.002022-05-136065Actual
1042540500.002023-02-116015Budget
3846953820.002025-04-136065Actual
2500815672.002024-04-126046Actual
131640900.002022-06-136014Budget
3881986076.932025-04-136018Actual
3554419085.162025-01-1160311Actual
220200.002022-05-136013Budget
2654913994.642024-05-1260611Actual
68806000.002022-11-136073Actual
99124969.732022-05-136028Actual
18943120.002022-05-136014Actual
1996618812.002023-11-136046Actual
2492720344.002024-04-126016Actual
2577517402.002024-05-126073Actual
61516692.002022-05-136046Actual
304236400.002022-07-146017Actual
2800247817.002024-07-136063Actual
2123046662.562023-12-146028Actual
209427535.002023-12-146026Actual
2989325192.722024-08-1260311Actual
3657952203.572025-02-116068Actual
1692911930.002023-08-136056Actual
1430010402.022023-05-1360411Actual
391689788.182025-04-1360212Actual
2838114168.002024-07-136056Actual
2424555450.602024-03-126068Actual
1608082361.712023-07-146018Actual
3453724223.552024-12-1360112Actual
3701435508.932025-02-1160613Actual
137222700.002022-06-136064Budget
2956621642.002024-08-126066Actual
3816447937.232025-03-1360613Actual
3178713460.002024-10-126056Actual
2924281144.002024-08-126014Actual
205513856.152023-11-1360612Actual
113557200.002023-03-136073Budget
51509700.002022-09-136056Budget
1690316175.002023-08-136046Actual
71818000.002022-05-136066Budget
2634658350.652024-05-126068Actual
1173412199.002023-03-136026Actual
2324349380.792024-02-116068Actual
1295722604.002023-04-136046Actual
263126400.002022-07-146065Budget
3574837191.882025-01-1160612Actual
2779239932.352024-06-1260612Actual
641234000.002022-10-136017Budget
323215600.002022-07-146028Budget
2915548300.002024-08-126063Actual
1714032980.482023-08-136028Actual
528833280.002022-09-136017Actual
2717726565.002024-06-126036Actual
378168245.592025-03-1360211Actual
3804841106.842025-03-1360612Actual
5197800.002022-05-136026Actual
916945100.002023-01-116014Budget
2547714632.952024-04-1260611Actual
361627400.002022-08-136064Budget
435417900.002022-08-136028Budget
1999211051.002023-11-136056Actual
80005400.002022-12-146073Actual
3492663986.002025-01-116064Actual
3087240563.962024-09-126028Actual
3926022275.352025-04-1360113Actual
1522023824.612023-06-1360111Actual
3176115461.002024-10-126046Actual
1573043997.002023-07-146065Actual
342714400.002022-08-136063Actual
871525480.002022-12-146067Actual
2362553820.002024-03-126063Actual
3001225936.352024-08-1260112Actual
1207332800.002023-03-136067Budget
660221819.672022-10-136028Actual
655451818.712022-10-136018Actual
2082346644.002023-12-146015Actual
1042436800.002023-02-116015Actual
3309388795.162024-11-126018Actual
608318600.002022-10-136016Budget
298666947.702024-08-1260211Actual
520617400.002022-09-136066Budget
2199719289.002024-01-116046Actual
162559543.492023-07-1460311Actual
361529120.002022-08-136064Actual
3222923589.502024-10-1260611Actual
698330100.002022-11-136064Budget
3604481282.002025-02-116014Actual
1864412916.002023-10-136073Actual
3168027273.002024-10-126016Actual
2712224865.002024-06-126016Actual
2465554418.002024-04-126063Actual
1075311362.002023-02-116056Actual
118779598.002023-03-136056Actual
1799024613.002023-09-136066Actual
1758159202.002023-09-136063Actual
2593144078.002024-05-126065Actual
3707380454.002025-03-136013Actual
2685251750.002024-06-126063Actual
2020355450.602023-11-136028Actual
2640825058.672024-05-1260111Actual
1320332800.002023-04-136067Budget
235333149.752024-02-1160612Actual
2706249639.002024-06-126065Actual
2238013742.502024-01-1160311Actual
375231680.002022-08-136065Actual
3291111264.002024-11-126056Actual
2953512769.002024-08-126056Actual
243942680.002022-07-146014Actual
357179788.182025-01-1160212Actual
1494818687.002023-06-136066Actual
580348960.002022-10-136014Actual
1015515939.002023-02-116063Actual
2888529361.942024-07-1360112Actual
422326700.002022-08-136067Budget
632914820.002022-10-136066Actual

Generated 2025-06-12 19:25:23.068 UTC