[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27412105381.832024-06-056018Actual
3424555200.592024-12-066028Actual
613111232.002022-10-066026Actual
61516692.002022-05-066046Actual
137222700.002022-06-066064Budget
1491713689.002023-06-066056Actual
3899413895.702025-04-0660311Actual
3421783358.692024-12-066018Actual
1160229300.002023-03-066065Budget
2389826522.002024-03-056016Actual
1333326763.702023-04-066028Actual
2064354358.002023-12-076063Actual
435417900.002022-08-066028Budget
3400916470.002024-12-066046Actual
151224960.002022-06-066065Actual
23915940.002022-07-076073Actual
1799024613.002023-09-066066Actual
753539100.002022-11-066017Budget
1226130109.222023-03-066068Actual
2110958604.002023-12-076017Actual
2717726565.002024-06-056036Actual
245632863.582024-03-0560612Actual
204951985.902023-11-0660112Actual
1711282452.622023-08-066018Actual
1075211800.002023-02-046056Budget
153942099.732023-06-0660112Actual
2073055506.002023-12-076014Actual
857318100.002022-12-076066Budget
80237080.002022-05-066017Actual
2983835383.332024-08-0560111Actual
3468430343.922024-12-0660213Actual
1453867095.002023-06-066063Actual
1654964584.002023-08-066063Actual
73968700.002022-11-066056Budget
1207332800.002023-03-066067Budget
219436931.002024-01-046026Actual
528934000.002022-09-066017Budget
449120460.002022-09-066013Actual
2672957177.762024-05-0560213Actual
217115700.002022-06-066068Budget
3439122215.002024-12-0660311Actual
1183019016.002023-03-066046Actual
1328559591.592023-04-066018Actual
179609042.002023-09-066056Actual
3075172450.002024-09-056017Actual
1333416000.002023-04-066028Budget
547617900.002022-09-066028Budget
383618600.002022-08-066016Budget
1620021375.632023-07-0760111Actual
430544545.852022-08-066018Actual
3574837191.882025-01-0460612Actual
842528300.002022-12-076036Budget
3772857988.532025-03-066068Actual
1154540500.002023-03-066015Budget
3271159119.002024-11-056015Actual
2197130391.002024-01-046036Actual
3884739309.392025-04-066028Actual
3792826719.342025-03-0660611Actual
1870433584.002023-10-066064Actual
1291128500.002023-04-066036Budget
2374536149.002024-03-056064Actual
2634658350.652024-05-056068Actual
1557619734.002023-07-076073Actual
2140413614.842023-12-0760411Actual
1766852047.002023-09-066014Actual
567313500.002022-10-066063Budget
152482991.242023-06-0660211Actual
454813500.002022-09-066063Budget
209427535.002023-12-076026Actual
674120900.002022-11-066013Budget
936329200.002023-01-046065Budget
804745100.002022-12-076014Budget
3015930989.552024-08-0560213Actual
3586629698.302025-01-0460613Actual
2971897855.932024-08-056018Actual
1352468411.002023-05-066063Actual
1888410649.002023-10-066026Actual
1094632800.002023-02-046067Budget
1940617367.042023-10-0660611Actual
369929000.002022-08-066015Budget
271499882.002024-06-056026Actual
1314536700.002023-04-066017Budget
2512468889.002024-04-056017Actual
1267343056.002023-04-066015Actual
3695731635.172025-02-0460113Actual
68806000.002022-11-066073Actual
158174922.002023-07-076026Actual
300405188.092024-08-0560212Actual
3928736719.482025-04-0660213Actual
24526040.002022-05-066064Actual
57558080.002022-10-066073Actual
3315350739.912024-11-056068Actual
3403513035.002024-12-066056Actual
3471430343.922024-12-0660613Actual
3628429204.002025-02-046036Actual
824429200.002022-12-076065Budget
3719384456.002025-03-066014Actual
145531600.002022-06-066015Budget
608318600.002022-10-066016Budget
2164558006.002024-01-046063Actual
481832640.002022-09-066015Actual
5206600.002022-05-066026Budget
2243820229.862024-01-0460611Actual
192943181.672023-10-0660211Actual
1905363806.002023-10-066017Actual
2927554142.002024-08-056064Actual
903914800.002023-01-046063Budget
1510091693.702023-06-066018Actual
145437080.002022-06-066015Actual
1982538033.002023-11-066065Actual
1127317700.002023-03-066063Budget
3096431261.982024-09-0560111Actual
397914352.002022-08-066046Actual
1168623800.002023-03-066016Budget
1899420344.002023-10-066066Actual
618123400.002022-10-066036Budget
3028146851.002024-09-056063Actual
1146234400.002023-03-066064Budget
2631567864.472024-05-056028Actual
3787024275.682025-03-0660411Actual
3208932673.712024-10-0560111Actual
398016000.002022-08-066046Budget
3595747093.002025-02-046063Actual
61617200.002022-05-066046Budget
18943120.002022-05-066014Actual
263126400.002022-07-076065Budget
271319292.002022-07-076016Actual
3583530989.552025-01-0460213Actual
3063514823.002024-09-056046Actual
343648398.792024-12-0660211Actual
1425000.002022-05-066073Budget
449220900.002022-09-066013Budget
3113828481.082024-09-0560112Actual
393323400.002022-08-066036Budget
2568186112.002024-05-056013Actual
473529760.002022-09-066064Actual
1840213869.102023-09-0660611Actual
254199257.312024-04-0560411Actual
1193220600.002023-03-066066Budget
2808981282.002024-07-066014Actual
184933741.252023-09-0660612Actual
735015600.002022-11-066046Budget
172879733.922023-08-0660311Actual
3146618458.002024-10-056073Actual
3843658126.002025-04-066015Actual
277614943.402024-06-0560212Actual
223539925.412024-01-0460211Actual
884525697.012022-12-076028Actual
249544621.002024-04-056026Actual
2589857641.002024-05-056015Actual
712228560.002022-11-066065Actual
113220200.002022-06-066013Budget
2211363148.002024-01-046017Actual
3592576797.002025-02-046013Actual
137121840.002022-06-066064Actual
2023453820.272023-11-066068Actual
1855295680.002023-10-066013Actual
2137713232.922023-12-0760311Actual
1512836604.792023-06-066028Actual
3253145299.002024-11-056063Actual
2753233666.282024-06-0560111Actual
1403459202.002023-05-066067Actual
1320232844.002023-04-066067Actual
194661234.822023-10-0660112Actual
1602056810.002023-07-076067Actual
243942680.002022-07-076014Actual
3920039932.352025-04-0660612Actual
553223757.582022-09-066068Actual
2297415973.002024-02-046046Actual
408321424.002022-08-066066Actual
1489115371.002023-06-066046Actual
2146313232.922023-12-0760611Actual
2583648510.002024-05-056064Actual
2613115195.002024-05-056066Actual
164281349.722023-07-0760212Actual
3453724223.552024-12-0660112Actual
266423971.052024-05-0560612Actual
1028649082.002023-02-046014Actual
3433639315.322024-12-0660111Actual
2170412558.002024-01-046073Actual
958914170.002023-01-046046Actual
385569563.002025-04-066026Actual
2962571162.002024-08-056017Actual
2720318897.002024-06-056046Actual
1758159202.002023-09-066063Actual
328316730.002024-11-056026Actual
2859250252.022024-07-066028Actual
2135010307.332023-12-0760211Actual
2199719289.002024-01-046046Actual
1696024413.002023-08-066066Actual
203226934.932023-11-0660211Actual
2524546209.522024-04-056028Actual
2593144078.002024-05-056065Actual
3243933572.052024-10-0560613Actual
1579026623.002023-07-076016Actual
378973702.962025-03-0660511Actual
3362376797.002024-12-066013Actual
3728658995.002025-03-066015Actual
3604481282.002025-02-046014Actual
2132216381.922023-12-0760111Actual
173413085.922023-08-0660511Actual
192736600.002022-06-066017Budget
435331818.342022-08-066028Actual
51509700.002022-09-066056Budget
5716320.002022-05-066063Actual
1522023824.612023-06-0660111Actual
3149488274.002024-10-056014Actual
206629400.002022-06-066018Budget
520617400.002022-09-066066Budget
1127417296.002023-03-066063Actual
1070520930.002023-02-046046Actual
128619300.002023-04-066026Budget
824527440.002022-12-076065Actual
231014300.002022-07-076063Budget
225293894.452024-01-0460612Actual
1415646662.562023-05-066068Actual
344457558.352024-12-0660511Actual
3261883030.002024-11-056014Actual
334155334.902024-11-0560212Actual
2876618512.812024-07-0660411Actual
2785216141.902024-06-0560113Actual
1306120600.002023-04-066066Budget
339556943.002024-12-066026Actual
1388319088.002023-05-066046Actual
235032673.152024-02-0460112Actual
1908656810.002023-10-066067Actual
159619800.002022-06-066016Budget
194931324.192023-10-0660212Actual
254466234.922024-04-0560511Actual
3887960776.462025-04-066068Actual
3672116186.172025-02-0460411Actual
35096480.002022-08-066073Actual
904014560.002023-01-046063Actual
586027400.002022-10-066064Budget
281024180.002022-07-076036Actual
495917472.002022-09-066016Actual
3542954085.422025-01-046068Actual
674224700.002022-11-066013Actual
3104619658.572024-09-0560411Actual
3645960398.002025-02-046067Actual
930831000.002023-01-046015Budget
3501941897.002025-01-046065Actual
3321340461.092024-11-0560111Actual
33131600.002022-05-066015Budget
510414040.002022-09-066046Actual
753438000.002022-11-066017Actual
430636400.002022-08-066018Budget
3536993325.552025-01-046018Actual
542836400.002022-09-066018Budget
3055422793.002024-09-056016Actual
362566943.002025-02-046026Actual
2712224865.002024-06-056016Actual
2868435383.332024-07-0660111Actual
203496680.672023-11-0660311Actual
205513856.152023-11-0660612Actual
96367644.002023-01-046056Actual
3356445516.142024-11-0560613Actual
19040900.002022-05-066014Budget
2646313275.472024-05-0560311Actual
1979250815.002023-11-066015Actual
1226019100.002023-03-066068Budget
118515040.002022-06-066063Actual
2862448788.352024-07-066068Actual
295922672.002022-07-076066Actual
35108100.002022-08-066073Budget
660221819.672022-10-066028Actual
383522464.002022-08-066016Actual
1394021022.002023-05-066066Actual
2474257722.002024-04-056014Actual
162283277.422023-07-0760211Actual
2238013742.502024-01-0460311Actual
234123213.582024-02-0460511Actual
871427200.002022-12-076067Budget
1328642800.002023-04-066018Budget
193215980.662023-10-0660311Actual
2070211242.002023-12-076073Actual
2418688069.392024-03-056018Actual
1178328500.002023-03-066036Budget
2091520796.002023-12-076016Actual
1666935682.002023-08-066064Actual
3001225936.352024-08-0560112Actual
416734000.002022-08-066017Budget
3613664584.002025-02-046015Actual
3804841106.842025-03-0660612Actual
1820154364.222023-09-066068Actual
1154439376.002023-03-066015Actual
3810823970.122025-03-0660113Actual
257731600.002022-07-076015Budget
138298138.002023-05-066026Actual
211415600.002022-06-066028Budget
3562924313.982025-01-0460611Actual
505723400.002022-09-066036Budget
357179788.182025-01-0460212Actual
3722649680.002025-03-066064Actual
1370751308.002023-05-066015Actual
655336400.002022-10-066018Budget
2607416411.002024-05-056046Actual
2761418894.732024-06-0560411Actual
665916000.002022-10-066068Budget
2011545926.002023-11-066067Actual
1610842132.172023-07-076028Actual
1475036239.002023-06-066065Actual
2205422152.002024-01-046066Actual
3168027273.002024-10-056016Actual
1234428100.002023-04-066013Budget
46308100.002022-09-066073Budget
1010027830.002023-02-046013Actual
183439733.922023-09-0660411Actual
3881986076.932025-04-066018Actual
1409687254.222023-05-066018Actual
80336600.002022-05-066017Budget
1121728100.002023-03-066013Budget
3350726391.222024-11-0560113Actual
56923000.002022-05-066036Budget
3822369069.002025-04-066013Actual
3746016470.002025-03-066046Actual
1634113488.242023-07-0760611Actual
296018000.002022-07-076066Budget
1682229561.002023-08-066016Actual
311668809.432024-09-0560212Actual
23925000.002022-07-076073Budget
3049449639.002024-09-056065Actual
255372080.592024-04-0560112Actual
1430010402.022023-05-0660411Actual
791714800.002022-12-076063Budget
309927940.272024-09-0560211Actual
991260000.682023-01-046018Actual
1281423800.002023-04-066016Budget
46298640.002022-09-066073Actual
1193120302.002023-03-066066Actual
898420460.002023-01-046013Actual
2270853563.002024-02-046014Actual
91214120.002023-01-046073Actual
3024880454.002024-09-056013Actual
3178713460.002024-10-056056Actual
91225300.002023-01-046073Budget
712329200.002022-11-066065Budget
85828840.002022-05-066067Actual
73978580.002022-11-066056Actual
2685251750.002024-06-056063Actual
3663935880.152025-02-0460111Actual
40279700.002022-08-066056Budget
1070620600.002023-02-046046Budget
2397919088.002024-03-056046Actual
2102214165.002023-12-076056Actual
1113527878.872023-02-046068Actual
2703153903.002024-06-056015Actual
2185635880.002024-01-046065Actual
2912271760.002024-08-056013Actual
2076336149.002023-12-076064Actual
1173412199.002023-03-066026Actual
368664992.342025-02-0460212Actual
36519100504.472025-02-046018Actual
378168245.592025-03-0660211Actual
113557200.002023-03-066073Budget
61329600.002022-10-066026Budget
1776036732.002023-09-066015Actual
1705243534.002023-08-066067Actual
2097030742.002023-12-076036Actual
99215600.002022-05-066028Budget
154253512.532023-06-0660612Actual
968918100.002023-01-046066Budget
1065928500.002023-02-046036Budget
27615460.002022-07-076026Actual
3392824971.002024-12-066016Actual
2850452118.002024-07-066067Actual
698428280.002022-11-066064Actual
594229000.002022-10-066015Budget
2226535879.022024-01-046068Actual
2758723360.772024-06-0560311Actual
422326700.002022-08-066067Budget
1089143700.002023-02-046017Actual
211322789.382022-06-066028Actual
1804965780.002023-09-066017Actual
2400514165.002024-03-056056Actual
2812152992.002024-07-066064Actual
1867259315.002023-10-066014Actual
1996618812.002023-11-066046Actual
2800247817.002024-07-066063Actual
1412432980.482023-05-066028Actual
1533418321.312023-06-0660611Actual
2933554896.002024-08-056015Actual
2838114168.002024-07-066056Actual
1628213232.922023-07-0760411Actual

Generated 2025-06-05 03:20:37.094 UTC