[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657952203.572025-02-136068Actual
137222700.002022-06-156064Budget
2070211242.002023-12-166073Actual
73978580.002022-11-156056Actual
94937878.002023-01-136026Actual
1660822484.002023-08-156073Actual
3152752118.002024-10-146064Actual
2767321985.212024-06-1460611Actual
68806000.002022-11-156073Actual
2099621901.002023-12-166046Actual
2906329052.672024-07-1560613Actual
547530000.132022-09-156028Actual
440916000.002022-08-156068Budget
3760849680.002025-03-156067Actual
344457558.352024-12-1560511Actual
1481022604.002023-06-156016Actual
2338513614.842024-02-1360411Actual
122080.002022-05-156013Actual
1168623800.002023-03-156016Budget
3015930989.552024-08-1460213Actual
203496680.672023-11-1560311Actual
159619800.002022-06-156016Budget
585923280.002022-10-156064Actual
3683818008.542025-02-1360112Actual
2421446209.522024-03-146028Actual
2140413614.842023-12-1660411Actual
3595747093.002025-02-136063Actual
3471430343.922024-12-1560613Actual
2871210879.692024-07-1560211Actual
917043120.002023-01-136014Actual
2220673391.842024-01-136018Actual
641234000.002022-10-156017Budget
1905363806.002023-10-156017Actual
3403513035.002024-12-156056Actual
2927554142.002024-08-146064Actual
3843658126.002025-04-156015Actual
3096431261.982024-09-1460111Actual
310128200.002022-07-166067Budget
102377200.002023-02-136073Budget
2962571162.002024-08-146017Actual
1779348438.002023-09-156065Actual
1320332800.002023-04-156067Budget
343648398.792024-12-1560211Actual
2756011223.312024-06-1460211Actual
1047833810.002023-02-136065Actual
328715700.002022-07-166068Budget
317076517.002024-10-146026Actual
2527744850.402024-04-146068Actual
1711282452.622023-08-156018Actual
1994030391.002023-11-156036Actual
725311336.002022-11-156026Actual
172606108.322023-08-1560211Actual
46308100.002022-09-156073Budget
1634113488.242023-07-1660611Actual
205221183.762023-11-1560212Actual
5814300.002022-05-156063Budget
1592820495.002023-07-166066Actual
2670219305.122024-05-1460113Actual
1450689580.002023-06-156013Actual
361529120.002022-08-156064Actual
2146313232.922023-12-1660611Actual
3574837191.882025-01-1360612Actual
2135010307.332023-12-1660211Actual
2580366468.002024-05-146014Actual
85828840.002022-05-156067Actual
1267343056.002023-04-156015Actual
586027400.002022-10-156064Budget
2126243038.252023-12-166068Actual
255942342.292024-04-1460612Actual
96367644.002023-01-136056Actual
113565060.002023-03-156073Actual
304236400.002022-07-166017Actual
1814286439.062023-09-156018Actual
759027200.002022-11-156067Budget
3131529698.302024-09-1460613Actual
1160229300.002023-03-156065Budget
285817200.002022-07-166046Budget
1201434960.002023-03-156017Actual
655451818.712022-10-156018Actual
730227560.002022-11-156036Actual
3350726391.222024-11-1460113Actual
449120460.002022-09-156013Actual
71818000.002022-05-156066Budget
2693985284.002024-06-146014Actual
3837652118.002025-04-156064Actual
199129745.002023-11-156026Actual
3536993325.552025-01-136018Actual
257731600.002022-07-166015Budget
3554419085.162025-01-1360311Actual
2703153903.002024-06-146015Actual
355746640.002022-08-156014Actual
164572799.752023-07-1660612Actual
2424555450.602024-03-146068Actual
3551716641.492025-01-1360211Actual
2438713106.322024-03-1460411Actual
481832640.002022-09-156015Actual
842528300.002022-12-166036Budget
1065829601.002023-02-136036Actual
2706249639.002024-06-146065Actual
2383839154.002024-03-146065Actual
96378700.002023-01-136056Budget
94429400.002022-05-156018Budget
3654744327.662025-02-136028Actual
1089036700.002023-02-136017Budget
1320232844.002023-04-156067Actual
422326700.002022-08-156067Budget
3400916470.002024-12-156046Actual
229204822.002024-02-136026Actual
2646313275.472024-05-1460311Actual
328625939.442022-07-166068Actual
1560453563.002023-07-166014Actual
298666947.702024-08-1460211Actual
3816447937.232025-03-1560613Actual
3766893674.042025-03-156018Actual
510414040.002022-09-156046Actual
118614300.002022-06-156063Budget
194931324.192023-10-1560212Actual
16437410.002022-06-156026Actual
706627160.002022-11-156015Actual
632914820.002022-10-156066Actual
194661234.822023-10-1560112Actual
1193220600.002023-03-156066Budget
2462286112.002024-04-146013Actual
3087240563.962024-09-146028Actual
2258897773.002024-02-136013Actual
1388319088.002023-05-156046Actual
2330315110.622024-02-1360111Actual
27615460.002022-07-166026Actual
3769652970.252025-03-156028Actual
1187611800.002023-03-156056Budget
183703341.252023-09-1560511Actual
1663653058.002023-08-156014Actual
2758723360.772024-06-1460311Actual
1602056810.002023-07-166067Actual
1563733933.002023-07-166064Actual
1610842132.172023-07-166028Actual
1551760398.002023-07-166063Actual
3386848438.002024-12-156065Actual
2289324639.002024-02-136016Actual
1512836604.792023-06-156028Actual
2043511579.702023-11-1560611Actual
2137713232.922023-12-1660311Actual
1047929300.002023-02-136065Budget
137121840.002022-06-156064Actual
1080820600.002023-02-136066Budget
1471744894.002023-06-156015Actual
3173528620.002024-10-146036Actual
2205422152.002024-01-136066Actual
337020900.002022-08-156013Budget
922630100.002023-01-136064Budget
2856498274.122024-07-156018Actual
3199747324.692024-10-146028Actual
3669420229.862025-02-1360311Actual
2029420707.532023-11-1560111Actual
153942099.732023-06-1560112Actual
1666935682.002023-08-156064Actual
38726400.002022-05-156065Budget
3326816032.972024-11-1460311Actual
368664992.342025-02-1360212Actual
378168245.592025-03-1560211Actual
641344000.002022-10-156017Actual
1858558125.002023-10-156063Actual
2324349380.792024-02-136068Actual
2223440773.052024-01-136028Actual
3208932673.712024-10-1460111Actual
2974645861.032024-08-146028Actual
2011545926.002023-11-156067Actual
342714400.002022-08-156063Actual
1234428100.002023-04-156013Budget
3013215173.462024-08-1460113Actual
3480644436.002025-01-136063Actual
2008259202.002023-11-156017Actual
235333149.752024-02-1360612Actual
3530963388.002025-01-136067Actual
1146234400.002023-03-156064Budget
2474257722.002024-04-146014Actual
131640900.002022-06-156014Budget
879846667.102022-12-166018Actual
1970059471.002023-11-156014Actual
730328300.002022-11-156036Budget
655336400.002022-10-156018Budget
1113419100.002023-02-136068Budget
380165285.962025-03-1560212Actual
712329200.002022-11-156065Budget
27626600.002022-07-166026Budget
239254671.002024-03-146026Actual
1403459202.002023-05-156067Actual
1899420344.002023-10-156066Actual
3238124696.452024-10-1460113Actual
113220200.002022-06-156013Budget
3628429204.002025-02-136036Actual
2312361594.002024-02-136067Actual
416630080.002022-08-156017Actual
1075311362.002023-02-136056Actual
19146101660.552023-10-156018Actual
786120900.002022-12-166013Budget
534526700.002022-09-156067Budget
106099300.002023-02-136026Budget
1168523442.002023-03-156016Actual
3280428159.002024-11-146016Actual
271319292.002022-07-166016Actual
1291128500.002023-04-156036Budget
1300415997.002023-04-156056Actual
618123400.002022-10-156036Budget
2862448788.352024-07-156068Actual
402610192.002022-08-156056Actual
189649443.002023-10-156056Actual
3908024582.072025-04-1560611Actual
1314536700.002023-04-156017Budget
1888410649.002023-10-156026Actual
2547714632.952024-04-1460611Actual
3332727787.452024-11-1460611Actual
2900522275.352024-07-1560113Actual
3243933572.052024-10-1460613Actual
217024000.012022-06-156068Actual
2082346644.002023-12-166015Actual
674120900.002022-11-156013Budget
290410400.002022-07-166056Actual
3459741498.342024-12-1560612Actual
1240217227.002023-04-156063Actual
3259021114.002024-11-146073Actual
1808252145.002023-09-156067Actual
3498666447.002025-01-136015Actual
113120020.002022-06-156013Actual
174601183.762023-08-1560212Actual
2309062192.002024-02-136017Actual
80237080.002022-05-156017Actual
1010027830.002023-02-136013Actual
725410100.002022-11-156026Budget
1328642800.002023-04-156018Budget
1415520.002022-05-156073Actual
56822698.002022-05-156036Actual
3383663176.002024-12-156015Actual
847114040.002022-12-166046Actual
495917472.002022-09-156016Actual
375328800.002022-08-156065Budget
2873920803.272024-07-1560311Actual
2631567864.472024-05-146028Actual
1146138272.002023-03-156064Actual
2492720344.002024-04-146016Actual
1127417296.002023-03-156063Actual
1259034400.002023-04-156064Budget
118779598.002023-03-156056Actual
2903243579.262024-07-1560213Actual
1714032980.482023-08-156028Actual
2202310850.002024-01-136056Actual
1273125392.002023-04-156065Actual
2061082524.002023-12-166013Actual
266423971.052024-05-1460612Actual
245632863.582024-03-1460612Actual
243609639.242024-03-1460311Actual
145531600.002022-06-156015Budget
323119274.172022-07-166028Actual
3580816948.942025-01-1360113Actual
3090460218.872024-09-146068Actual
969018018.002023-01-136066Actual
1608082361.712023-07-166018Actual
3636721429.002025-02-136066Actual
3920039932.352025-04-1560612Actual
47219800.002022-05-156016Budget
294557722.002024-08-146026Actual
276417788.142024-06-1460511Actual
2610010388.002024-05-146056Actual
158174922.002023-07-166026Actual
263126400.002022-07-166065Budget
3592576797.002025-02-136013Actual
336921840.002022-08-156013Actual
3716515698.002025-03-156073Actual
949410100.002023-01-136026Budget
647129400.002022-10-156067Actual
3125816141.902024-09-1460113Actual
3698430666.742025-02-1360213Actual
1107816000.002023-02-136028Budget
679815680.002022-11-156063Actual
351068413.002025-01-136026Actual
1958187009.002023-11-156013Actual
3018930021.112024-08-1460613Actual
2318378284.362024-02-136018Actual
3329515269.132024-11-1460411Actual
3291111264.002024-11-146056Actual
2599316521.002024-05-146016Actual
467750880.002022-09-156014Actual
1127317700.002023-03-156063Budget
23915940.002022-07-166073Actual
281024180.002022-07-166036Actual
660117900.002022-10-156028Budget
2965856856.002024-08-146067Actual
613111232.002022-10-156026Actual
1215560218.872023-03-156018Actual
2882521299.032024-07-1560611Actual
361627400.002022-08-156064Budget
2017595137.702023-11-156018Actual
977242800.002023-01-136017Actual
94348000.462022-05-156018Actual
510316000.002022-09-156046Budget
2064354358.002023-12-166063Actual
1996618812.002023-11-156046Actual
1193120302.002023-03-156066Actual
318344606.462022-07-166018Actual
1070620600.002023-02-136046Budget
243336108.322024-03-1460211Actual
1876442787.002023-10-156015Actual
1183019016.002023-03-156046Actual
102386486.002023-02-136073Actual
24533668.862024-03-1460212Actual
393220176.002022-08-156036Actual
18943120.002022-05-156014Actual
440829697.092022-08-156068Actual
3104619658.572024-09-1460411Actual
2787953263.652024-06-1460213Actual
183168875.392023-09-1560311Actual
1253250900.002023-04-156014Budget
205513856.152023-11-1560612Actual
215543404.012023-12-1660612Actual
3858425502.002025-04-156036Actual
3119836800.382024-09-1460612Actual
281123000.002022-07-166036Budget
1758159202.002023-09-156063Actual
3374377004.002024-12-156014Actual
355849000.002022-08-156014Budget
26287123042.772024-05-146018Actual
487728800.002022-09-156065Budget
2800247817.002024-07-156063Actual
183439733.922023-09-1560411Actual
304336600.002022-07-166017Budget
1103042800.002023-02-136018Budget
1453867095.002023-06-156063Actual
1009928100.002023-02-136013Budget
1226130109.222023-03-156068Actual
2888529361.942024-07-1560112Actual
600128280.002022-10-156065Actual
2868435383.332024-07-1560111Actual
206547515.602022-06-156018Actual
2634658350.652024-05-146068Actual
3710648128.002025-03-156063Actual
3881986076.932025-04-156018Actual
1500777500.002023-06-156017Actual
3217117176.612024-10-1460411Actual
1394021022.002023-05-156066Actual
3101922902.252024-09-1460311Actual
1475036239.002023-06-156065Actual
1891224865.002023-10-156036Actual
3456510277.552024-12-1560212Actual
24622700.002022-05-156064Budget
397914352.002022-08-156046Actual
1840213869.102023-09-1560611Actual
245062545.492024-03-1460112Actual
534423520.002022-09-156067Actual
753438000.002022-11-156017Actual
2091520796.002023-12-166016Actual
1201536700.002023-03-156017Budget
145437080.002022-06-156015Actual
50089600.002022-09-156026Budget
608419656.002022-10-156016Actual
243942680.002022-07-166014Actual
2894533913.092024-07-1560612Actual
435331818.342022-08-156028Actual
890115200.002022-12-166068Budget
567313500.002022-10-156063Budget
520617400.002022-09-156066Budget
1569742383.002023-07-166015Actual
2521796677.122024-04-146018Actual
1785324865.002023-09-156016Actual
23925000.002022-07-166073Budget
1676247990.002023-08-156065Actual
104624000.012022-05-156068Actual
1034134400.002023-02-136064Budget
857318100.002022-12-166066Budget
3642678982.002025-02-136017Actual
2847181328.002024-07-156017Actual
398016000.002022-08-156046Budget
169224336.002022-06-156036Actual
810329120.002022-12-166064Actual
215232316.762023-12-1660112Actual
871427200.002022-12-166067Budget
3377660720.002024-12-156064Actual
3486519665.002025-01-136073Actual
865639100.002022-12-166017Budget
2785216141.902024-06-1460113Actual
198228280.002022-06-156067Actual
2412653281.002024-03-146067Actual
473529760.002022-09-156064Actual
842427560.002022-12-166036Actual
2607416411.002024-05-146046Actual

Generated 2025-06-14 19:53:21.276 UTC