[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2953512769.002024-08-066056Actual
254199257.312024-04-0660411Actual
195223404.012023-10-0760612Actual
189649443.002023-10-076056Actual
118779598.002023-03-076056Actual
3107824313.982024-09-0660611Actual
298666947.702024-08-0660211Actual
1178232890.002023-03-076036Actual
3101922902.252024-09-0660311Actual
3178713460.002024-10-066056Actual
3893934697.152025-04-0760111Actual
772116600.002022-11-076028Budget
3663935880.152025-02-0560111Actual
3834381282.002025-04-076014Actual
804849440.002022-12-086014Actual
211415600.002022-06-076028Budget
1226019100.002023-03-076068Budget
2126243038.252023-12-086068Actual
3757673600.002025-03-076017Actual
1610842132.172023-07-086028Actual
94429400.002022-05-076018Budget
118515040.002022-06-076063Actual
1333416000.002023-04-076028Budget
2403521901.002024-03-066066Actual
117339300.002023-03-076026Budget
1042436800.002023-02-056015Actual
159519968.002022-06-076016Actual
2243820229.862024-01-0560611Actual
1300511800.002023-04-076056Budget
2580366468.002024-05-066014Actual
3580816948.942025-01-0560113Actual
641234000.002022-10-076017Budget
205221183.762023-11-0760212Actual
1001630909.232023-01-056068Actual
2374536149.002024-03-066064Actual
2312361594.002024-02-056067Actual
3480644436.002025-01-056063Actual
2950916825.002024-08-066046Actual
903914800.002023-01-056063Budget
3908024582.072025-04-0760611Actual
2477433584.002024-04-066064Actual
1602056810.002023-07-086067Actual
254466234.922024-04-0660511Actual
2170412558.002024-01-056073Actual
3852924298.002025-04-076016Actual
2321136604.792024-02-056028Actual
271499882.002024-06-066026Actual
1042540500.002023-02-056015Budget
1920647115.602023-10-076068Actual
3069217728.002024-09-066066Actual
735015600.002022-11-076046Budget
1215642800.002023-03-076018Budget
3173528620.002024-10-066036Actual
47120800.002022-05-076016Actual
2462286112.002024-04-066013Actual
27615460.002022-07-086026Actual
665916000.002022-10-076068Budget
3028146851.002024-09-066063Actual
1358522963.002023-05-076073Actual
3187786020.002024-10-066017Actual
2064354358.002023-12-086063Actual
1374033009.002023-05-076065Actual
2806118975.002024-07-076073Actual
416630080.002022-08-076017Actual
287933627.422024-07-0760511Actual
3274457587.002024-11-066065Actual
2173252241.002024-01-056014Actual
1705243534.002023-08-076067Actual
2202310850.002024-01-056056Actual
355984084.882025-01-0560511Actual
317076517.002024-10-066026Actual
1415646662.562023-05-076068Actual
144474008.282023-05-0760612Actual
2681975900.002024-06-066013Actual
3471430343.922024-12-0760613Actual
408417400.002022-08-076066Budget
271319292.002022-07-086016Actual
2110958604.002023-12-086017Actual
2418688069.392024-03-066018Actual
2300015672.002024-02-056056Actual
1089143700.002023-02-056017Actual
255942342.292024-04-0660612Actual
1864412916.002023-10-076073Actual
1160333120.002023-03-076065Actual
128629149.002023-04-076026Actual
62759568.002022-10-076056Actual
1015617700.002023-02-056063Budget
2847181328.002024-07-076017Actual
674224700.002022-11-076013Actual
2835518241.002024-07-076046Actual
3119836800.382024-09-0660612Actual
2380537943.002024-03-066015Actual
35096480.002022-08-076073Actual
2876618512.812024-07-0760411Actual
1870433584.002023-10-076064Actual
594229000.002022-10-076015Budget
3604481282.002025-02-056014Actual
977339100.002023-01-056017Budget
1826117494.702023-09-0760111Actual
622719474.002022-10-076046Actual
534526700.002022-09-076067Budget
281024180.002022-07-086036Actual
1888410649.002023-10-076026Actual
385569563.002025-04-076026Actual
3628429204.002025-02-056036Actual
1471744894.002023-06-076015Actual
153942099.732023-06-0760112Actual
3920039932.352025-04-0760612Actual
3066113637.002024-09-066056Actual
495917472.002022-09-076016Actual
1415520.002022-05-076073Actual
285817200.002022-07-086046Budget
1201536700.002023-03-076017Budget
1876442787.002023-10-076015Actual
1015515939.002023-02-056063Actual
311668809.432024-09-0660212Actual
233319829.672024-02-0560211Actual
871427200.002022-12-086067Budget
3772857988.532025-03-076068Actual
16446600.002022-06-076026Budget
1234325806.002023-04-076013Actual
249422700.002022-07-086064Budget
467849000.002022-09-076014Budget
1770033933.002023-09-076064Actual
3326816032.972024-11-0660311Actual
3253145299.002024-11-066063Actual
698428280.002022-11-076064Actual
1215560218.872023-03-076018Actual
2029420707.532023-11-0760111Actual
2900522275.352024-07-0760113Actual
706627160.002022-11-076015Actual
954326780.002023-01-056036Actual
3798819378.782025-03-0760112Actual
2791046484.572024-06-0660613Actual
3158763342.002024-10-066015Actual
56923000.002022-05-076036Budget
1996618812.002023-11-076046Actual
1905363806.002023-10-076017Actual
378168245.592025-03-0760211Actual
3760849680.002025-03-076067Actual
3392824971.002024-12-076016Actual
154253512.532023-06-0760612Actual
3672116186.172025-02-0560411Actual
151326400.002022-06-076065Budget
1207231556.002023-03-076067Actual
137121840.002022-06-076064Actual
1094735696.002023-02-056067Actual
655336400.002022-10-076018Budget
1034134400.002023-02-056064Budget
936227440.002023-01-056065Actual
2330315110.622024-02-0560111Actual
402610192.002022-08-076056Actual
3863615018.002025-04-076056Actual
1453867095.002023-06-076063Actual
3527679488.002025-01-056017Actual
2912271760.002024-08-066013Actual
168497761.002023-08-076026Actual
38625480.002022-05-076065Actual
383618600.002022-08-076016Budget
1160229300.002023-03-076065Budget
2176431717.002024-01-056064Actual
342813500.002022-08-076063Budget
29059700.002022-07-086056Budget
2383839154.002024-03-066065Actual
3501941897.002025-01-056065Actual
3837652118.002025-04-076064Actual
2640825058.672024-05-0660111Actual
1065928500.002023-02-056036Budget
810329120.002022-12-086064Actual
995916600.002023-01-056028Budget
249324240.002022-07-086064Actual
1614054906.652023-07-086068Actual
205513856.152023-11-0760612Actual
2882521299.032024-07-0760611Actual
57558080.002022-10-076073Actual
2262155614.002024-02-056063Actual
1075211800.002023-02-056056Budget
1154540500.002023-03-076015Budget
3199747324.692024-10-066028Actual
847114040.002022-12-086046Actual
505723400.002022-09-076036Budget
3743428620.002025-03-076036Actual
393220176.002022-08-076036Actual
2859250252.022024-07-076028Actual
2412653281.002024-03-066067Actual
1001715200.002023-01-056068Budget
1711282452.622023-08-076018Actual
3240837123.002024-10-0660213Actual
430636400.002022-08-076018Budget
151224960.002022-06-076065Actual
2756011223.312024-06-0660211Actual
2527744850.402024-04-066068Actual
1320332800.002023-04-076067Budget
2965856856.002024-08-066067Actual
679815680.002022-11-076063Actual
454813500.002022-09-076063Budget
1400162790.002023-05-076017Actual
296018000.002022-07-086066Budget
1028649082.002023-02-056014Actual
145531600.002022-06-076015Budget
3722649680.002025-03-076064Actual
104624000.012022-05-076068Actual
1701970324.002023-08-076017Actual
131640900.002022-06-076014Budget
633017400.002022-10-076066Budget
1758159202.002023-09-076063Actual
3872680224.002025-04-076017Actual
959015600.002023-01-056046Budget
31969100504.472024-10-066018Actual
2097030742.002023-12-086036Actual
2868435383.332024-07-0760111Actual
3701435508.932025-02-0560613Actual
3291111264.002024-11-066056Actual
2767321985.212024-06-0660611Actual
1808252145.002023-09-076067Actual
1140351612.002023-03-076014Actual
2773332004.552024-06-0660112Actual
3249874624.002024-11-066013Actual
3489383628.002025-01-056014Actual
1516047568.632023-06-076068Actual
1352468411.002023-05-076063Actual
2037613232.922023-11-0760411Actual
3887960776.462025-04-076068Actual
767438182.102022-11-076018Actual
1660822484.002023-08-076073Actual
3707380454.002025-03-076013Actual
3125816141.902024-09-0660113Actual
367487481.752025-02-0560511Actual
944524800.002023-01-056016Budget
80336600.002022-05-076017Budget
3007236653.572024-08-0660612Actual
194661234.822023-10-0760112Actual
1056223800.002023-02-056016Budget
3137475141.002024-10-066013Actual
361529120.002022-08-076064Actual
2199719289.002024-01-056046Actual
2589857641.002024-05-066015Actual
3140743953.002024-10-066063Actual
211322789.382022-06-076028Actual
1569742383.002023-07-086015Actual
1737317367.042023-08-0760611Actual
3078455200.002024-09-066067Actual
2146313232.922023-12-0860611Actual
203226934.932023-11-0760211Actual
27412105381.832024-06-066018Actual
3232132298.172024-10-0660612Actual
487628000.002022-09-076065Actual
2362553820.002024-03-066063Actual
3036885652.002024-09-066014Actual
257629440.002022-07-086015Actual
580449000.002022-10-076014Budget
1651696876.002023-08-076013Actual
1102963982.582023-02-056018Actual
215232316.762023-12-0860112Actual
3825642608.002025-04-076063Actual
1009928100.002023-02-056013Budget
209427535.002023-12-086026Actual
2205422152.002024-01-056066Actual
1056123442.002023-02-056016Actual
398016000.002022-08-076046Budget
2888529361.942024-07-0760112Actual
206547515.602022-06-076018Actual
1899420344.002023-10-076066Actual
2164558006.002024-01-056063Actual
198228280.002022-06-076067Actual
169224336.002022-06-076036Actual
375231680.002022-08-076065Actual
3202960776.462024-10-066068Actual
515110400.002022-09-076056Actual
124847200.002023-04-076073Budget
3015930989.552024-08-0660213Actual
837610088.002022-12-086026Actual
1253147564.002023-04-076014Actual
2983835383.332024-08-0660111Actual
2785216141.902024-06-0660113Actual
2185635880.002024-01-056065Actual
1430010402.022023-05-0760411Actual
91225300.002023-01-056073Budget
3766893674.042025-03-076018Actual
3931841965.192025-04-0760613Actual
3716515698.002025-03-076073Actual
622816000.002022-10-076046Budget
1573043997.002023-07-086065Actual
61329600.002022-10-076026Budget
1281423800.002023-04-076016Budget
3486519665.002025-01-056073Actual
3265153544.002024-11-066064Actual
1427313106.322023-05-0760311Actual
2280145881.002024-02-056015Actual
1070620600.002023-02-056046Budget
289134894.472024-07-0760212Actual
3398328903.002024-12-076036Actual
225321780.002022-07-086013Actual
3217117176.612024-10-0660411Actual
2102214165.002023-12-086056Actual
2604821839.002024-05-066036Actual
1080720511.002023-02-056066Actual
1714032980.482023-08-076028Actual
16437410.002022-06-076026Actual
1634113488.242023-07-0860611Actual
1146138272.002023-03-076064Actual
61516692.002022-05-076046Actual
369929000.002022-08-076015Budget
3822369069.002025-04-076013Actual
24622700.002022-05-076064Budget
2838114168.002024-07-076056Actual
355746640.002022-08-076014Actual
102386486.002023-02-056073Actual
3190957960.002024-10-066067Actual
2017595137.702023-11-076018Actual
1089036700.002023-02-056017Budget
2685251750.002024-06-066063Actual
2438713106.322024-03-0660411Actual
1654964584.002023-08-076063Actual
982825200.002023-01-056067Actual
102377200.002023-02-056073Budget
1047929300.002023-02-056065Budget
660117900.002022-10-076028Budget
2800247817.002024-07-076063Actual
2309062192.002024-02-056017Actual
3152752118.002024-10-066064Actual
561523100.002022-10-076013Actual
2927554142.002024-08-066064Actual
2073055506.002023-12-086014Actual
2894533913.092024-07-0760612Actual
2850452118.002024-07-076067Actual
2942821642.002024-08-066016Actual
2294829838.002024-02-056036Actual
2318378284.362024-02-056018Actual
1973233272.002023-11-076064Actual
2654913994.642024-05-0660611Actual
239254671.002024-03-066026Actual
1226130109.222023-03-076068Actual
674120900.002022-11-076013Budget
3592576797.002025-02-056013Actual
1291027209.002023-04-076036Actual
217024000.012022-06-076068Actual
3642678982.002025-02-056017Actual
50089600.002022-09-076026Budget
3261883030.002024-11-066014Actual
2389826522.002024-03-066016Actual
786219800.002022-12-086013Actual
542760000.682022-09-076018Actual
1370751308.002023-05-076015Actual
152482991.242023-06-0760211Actual
730328300.002022-11-076036Budget
2338513614.842024-02-0560411Actual
231014300.002022-07-086063Budget
1560453563.002023-07-086014Actual
2512468889.002024-04-066017Actual
1306120600.002023-04-076066Budget
865639100.002022-12-086017Budget
2085541262.002023-12-086065Actual
2731983674.002024-06-066017Actual
1207332800.002023-03-076067Budget
3439122215.002024-12-0760311Actual
435331818.342022-08-076028Actual
2011545926.002023-11-076067Actual
244040900.002022-07-086014Budget
124839752.002023-04-076073Actual
2924281144.002024-08-066014Actual
1926624492.702023-10-0760111Actual
2619293288.002024-05-066017Actual
318429400.002022-07-086018Budget
5197800.002022-05-076026Actual
3149488274.002024-10-066014Actual
2735256810.002024-06-066067Actual
3583530989.552025-01-0560213Actual
2971897855.932024-08-066018Actual
3539743909.482025-01-056028Actual
33033920.002022-05-076015Actual
2220673391.842024-01-056018Actual
113220200.002022-06-076013Budget
2444618512.812024-03-0660611Actual
2421446209.522024-03-066028Actual
2796968310.002024-07-076013Actual
2646313275.472024-05-0660311Actual
3861015142.002025-04-076046Actual
285715600.002022-07-086046Actual
3415753130.002024-12-076067Actual
2486740365.002024-04-066065Actual
1140450900.002023-03-076014Budget
3383663176.002024-12-076015Actual
857318100.002022-12-086066Budget

Generated 2025-06-06 04:30:08.853 UTC