[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-136065Actual
3666713895.702025-02-1360211Actual
2619293288.002024-05-146017Actual
1885721022.002023-10-156016Actual
1178232890.002023-03-156036Actual
930932000.002023-01-136015Actual
1737317367.042023-08-1560611Actual
1602056810.002023-07-166067Actual
3217117176.612024-10-1460411Actual
260205912.002024-05-146026Actual
2500815672.002024-04-146046Actual
3822369069.002025-04-156013Actual
3214417750.032024-10-1460311Actual
3271159119.002024-11-146015Actual
791816000.002022-12-166063Actual
3751725095.002025-03-156066Actual
505723400.002022-09-156036Budget
2533723379.922024-04-1460111Actual
2110958604.002023-12-166017Actual
2850452118.002024-07-156067Actual
698428280.002022-11-156064Actual
3672116186.172025-02-1360411Actual
1573043997.002023-07-166065Actual
3926022275.352025-04-1560113Actual
3383663176.002024-12-156015Actual
1070620600.002023-02-136046Budget
660221819.672022-10-156028Actual
5197800.002022-05-156026Actual
85928200.002022-05-156067Budget
1504064584.002023-06-156067Actual
1015617700.002023-02-136063Budget
1146234400.002023-03-156064Budget
3645960398.002025-02-136067Actual
1510091693.702023-06-156018Actual
1500777500.002023-06-156017Actual
2971897855.932024-08-146018Actual
27626600.002022-07-166026Budget
281123000.002022-07-166036Budget
745115132.002022-11-156066Actual
35096480.002022-08-156073Actual
3412478200.002024-12-156017Actual
1676247990.002023-08-156065Actual
2274137781.002024-02-136064Actual
1826117494.702023-09-1560111Actual
343648398.792024-12-1560211Actual
2197130391.002024-01-136036Actual
1140351612.002023-03-156014Actual
271319292.002022-07-166016Actual
1127417296.002023-03-156063Actual
38849600.002022-08-156026Budget
173413085.922023-08-1560511Actual
2191621022.002024-01-136016Actual
3804841106.842025-03-1560612Actual
1253147564.002023-04-156014Actual
211415600.002022-06-156028Budget
3887960776.462025-04-156068Actual
1651696876.002023-08-156013Actual
481929000.002022-09-156015Budget
3858425502.002025-04-156036Actual
3825642608.002025-04-156063Actual
198328200.002022-06-156067Budget
890019819.632022-12-166068Actual
2841221039.002024-07-156066Actual
124839752.002023-04-156073Actual
1065829601.002023-02-136036Actual
528833280.002022-09-156017Actual
24533668.862024-03-1460212Actual
2948325786.002024-08-146036Actual
3633615585.002025-02-136056Actual
2220673391.842024-01-136018Actual
3654744327.662025-02-136028Actual
3872680224.002025-04-156017Actual
1295722604.002023-04-156046Actual
3232132298.172024-10-1460612Actual
1113419100.002023-02-136068Budget
3176115461.002024-10-146046Actual
118779598.002023-03-156056Actual
178808062.002023-09-156026Actual
818631000.002022-12-166015Budget
1339134151.722023-04-156068Actual
3513428159.002025-01-136036Actual
2312361594.002024-02-136067Actual
193756934.932023-10-1560511Actual
3760849680.002025-03-156067Actual
3274457587.002024-11-146065Actual
1168523442.002023-03-156016Actual
641234000.002022-10-156017Budget
355984084.882025-01-1360511Actual
3486519665.002025-01-136073Actual
416630080.002022-08-156017Actual
233319829.672024-02-1360211Actual
174894161.472023-08-1560612Actual
917043120.002023-01-136014Actual
580348960.002022-10-156014Actual
2827424706.002024-07-156016Actual
3766893674.042025-03-156018Actual
1160333120.002023-03-156065Actual
991130900.002023-01-136018Budget
3604481282.002025-02-136014Actual
57568100.002022-10-156073Budget
1056123442.002023-02-136016Actual
2956621642.002024-08-146066Actual
1094632800.002023-02-136067Budget
2965856856.002024-08-146067Actual
3920039932.352025-04-1560612Actual
2744055758.182024-06-146028Actual
1403459202.002023-05-156067Actual
3518611689.002025-01-136056Actual
1089036700.002023-02-136017Budget
467849000.002022-09-156014Budget
189649443.002023-10-156056Actual
1988521700.002023-11-156016Actual
871525480.002022-12-166067Actual
3265153544.002024-11-146064Actual
145437080.002022-06-156015Actual
1982538033.002023-11-156065Actual
2767321985.212024-06-1460611Actual
2330315110.622024-02-1360111Actual
3300181328.002024-11-146017Actual
2011545926.002023-11-156067Actual
1970059471.002023-11-156014Actual
982927200.002023-01-136067Budget
2921421114.002024-08-146073Actual
1551760398.002023-07-166063Actual
408321424.002022-08-156066Actual
904014560.002023-01-136063Actual
2173252241.002024-01-136014Actual
289134894.472024-07-1560212Actual
674224700.002022-11-156013Actual
3784320840.512025-03-1560311Actual
2753233666.282024-06-1460111Actual
1154439376.002023-03-156015Actual
1080820600.002023-02-136066Budget
300405188.092024-08-1460212Actual
23925000.002022-07-166073Budget
2102214165.002023-12-166056Actual
2202310850.002024-01-136056Actual
1193120302.002023-03-156066Actual
145531600.002022-06-156015Budget
244040900.002022-07-166014Budget
3465729698.302024-12-1560113Actual
454813500.002022-09-156063Budget
1666935682.002023-08-156064Actual
1920647115.602023-10-156068Actual
561523100.002022-10-156013Actual
390483741.252025-04-1560511Actual
3816447937.232025-03-1560613Actual
753539100.002022-11-156017Budget
1358522963.002023-05-156073Actual
1028649082.002023-02-136014Actual
2309062192.002024-02-136017Actual
1374033009.002023-05-156065Actual
735015600.002022-11-156046Budget
2120295680.142023-12-166018Actual
2571461803.002024-05-146063Actual
1201434960.002023-03-156017Actual
138298138.002023-05-156026Actual
50089600.002022-09-156026Budget
1056223800.002023-02-136016Budget
1820154364.222023-09-156068Actual
1034228980.002023-02-136064Actual
1608082361.712023-07-166018Actual
520617400.002022-09-156066Budget
608318600.002022-10-156016Budget
969018018.002023-01-136066Actual
152482991.242023-06-1560211Actual
824429200.002022-12-166065Budget
594329760.002022-10-156015Actual
3737925290.002025-03-156016Actual
2995222215.002024-08-1460611Actual
2280145881.002024-02-136015Actual
515110400.002022-09-156056Actual
148379142.002023-06-156026Actual
2912271760.002024-08-146013Actual
3090460218.872024-09-146068Actual
481832640.002022-09-156015Actual
183703341.252023-09-1560511Actual
2654913994.642024-05-1460611Actual
1080720511.002023-02-136066Actual
106109508.002023-02-136026Actual
3663935880.152025-02-1360111Actual
890115200.002022-12-166068Budget
2989325192.722024-08-1460311Actual
3028146851.002024-09-146063Actual
958914170.002023-01-136046Actual
2085541262.002023-12-166065Actual
328316730.002024-11-146026Actual
398016000.002022-08-156046Budget
3542954085.422025-01-136068Actual
311668809.432024-09-1460212Actual
1400162790.002023-05-156017Actual
2640825058.672024-05-1460111Actual
2613115195.002024-05-146066Actual
1047929300.002023-02-136065Budget
2483441576.002024-04-146015Actual
2170412558.002024-01-136073Actual
172606108.322023-08-1560211Actual
304336600.002022-07-166017Budget
16437410.002022-06-156026Actual
164281349.722023-07-1660212Actual
440916000.002022-08-156068Budget
51509700.002022-09-156056Budget
144181170.992023-05-1560212Actual
3149488274.002024-10-146014Actual
318429400.002022-07-166018Budget
1173412199.002023-03-156026Actual
1817038054.822023-09-156028Actual
388310712.002022-08-156026Actual
375328800.002022-08-156065Budget
94429400.002022-05-156018Budget
1201536700.002023-03-156017Budget
759027200.002022-11-156067Budget
342714400.002022-08-156063Actual
1758159202.002023-09-156063Actual
2847181328.002024-07-156017Actual
3580816948.942025-01-1360113Actual
2691116905.002024-06-146073Actual
3069217728.002024-09-146066Actual
725311336.002022-11-156026Actual
1870433584.002023-10-156064Actual
991260000.682023-01-136018Actual
328715700.002022-07-166068Budget
884525697.012022-12-166028Actual
1731413106.322023-08-1560411Actual
1465734283.002023-06-156064Actual
1127317700.002023-03-156063Budget
3181820845.002024-10-146066Actual
50078112.002022-09-156026Actual
2164558006.002024-01-136063Actual
3222923589.502024-10-1460611Actual
2906329052.672024-07-1560613Actual
698330100.002022-11-156064Budget
283016659.002024-07-156026Actual
264369727.542024-05-1460211Actual
679714800.002022-11-156063Budget
2205422152.002024-01-136066Actual
3928736719.482025-04-1560213Actual
217024000.012022-06-156068Actual
184418000.002022-06-156066Budget
1701970324.002023-08-156017Actual
1314435328.002023-04-156017Actual
117339300.002023-03-156026Budget
2856498274.122024-07-156018Actual
2599316521.002024-05-146016Actual
204951985.902023-11-1560112Actual
1433113488.242023-05-1560611Actual
31969100504.472024-10-146018Actual
2403521901.002024-03-146066Actual
842528300.002022-12-166036Budget
1486527351.002023-06-156036Actual
3628429204.002025-02-136036Actual
1610842132.172023-07-166028Actual
2137713232.922023-12-1660311Actual
1226019100.002023-03-156068Budget
3326816032.972024-11-1460311Actual
2685251750.002024-06-146063Actual
594229000.002022-10-156015Budget
712329200.002022-11-156065Budget
1281423800.002023-04-156016Budget
151224960.002022-06-156065Actual
2017595137.702023-11-156018Actual
194661234.822023-10-1560112Actual
3477374382.002025-01-136013Actual
223539925.412024-01-1360211Actual
1394021022.002023-05-156066Actual
655451818.712022-10-156018Actual
3288517356.002024-11-146046Actual
857318100.002022-12-166066Budget
3863615018.002025-04-156056Actual
104715700.002022-05-156068Budget
106099300.002023-02-136026Budget
24526040.002022-05-156064Actual
847114040.002022-12-166046Actual
24622700.002022-05-156064Budget
2368411242.002024-03-146073Actual
3353429375.482024-11-1460213Actual
26287123042.772024-05-146018Actual
249324240.002022-07-166064Actual
1273029300.002023-04-156065Budget
857418018.002022-12-166066Actual
158174922.002023-07-166026Actual
1015515939.002023-02-136063Actual
534423520.002022-09-156067Actual
174331349.722023-08-1560112Actual
2693985284.002024-06-146014Actual
586027400.002022-10-156064Budget
6629984.002022-05-156056Actual
2779239932.352024-06-1460612Actual
194931324.192023-10-1560212Actual
1672946868.002023-08-156015Actual
2023453820.272023-11-156068Actual
179609042.002023-09-156056Actual
772218546.882022-11-156028Actual
2477433584.002024-04-146064Actual
2731983674.002024-06-146017Actual
3683818008.542025-02-1360112Actual
2589857641.002024-05-146015Actual
837510100.002022-12-166026Budget
3168027273.002024-10-146016Actual
1415646662.562023-05-156068Actual
62749700.002022-10-156056Budget
285715600.002022-07-166046Actual
195223404.012023-10-1560612Actual
786120900.002022-12-166013Budget
473529760.002022-09-156064Actual
2474257722.002024-04-146014Actual
1491713689.002023-06-156056Actual
440829697.092022-08-156068Actual
1028550900.002023-02-136014Budget
706627160.002022-11-156015Actual
2262155614.002024-02-136063Actual
339556943.002024-12-156026Actual
1146138272.002023-03-156064Actual
96367644.002023-01-136056Actual
91225300.002023-01-136073Budget
3280428159.002024-11-146016Actual
1328559591.592023-04-156018Actual
720624336.002022-11-156016Actual
144474008.282023-05-1560612Actual
2983835383.332024-08-1460111Actual
3719384456.002025-03-156014Actual
1858558125.002023-10-156063Actual
1940617367.042023-10-1560611Actual
865734880.002022-12-166017Actual
1620021375.632023-07-1660111Actual
633017400.002022-10-156066Budget
3087240563.962024-09-146028Actual
1475036239.002023-06-156065Actual
3158763342.002024-10-146015Actual
3557117940.462025-01-1360411Actual
3536993325.552025-01-136018Actual
2927554142.002024-08-146064Actual
1855295680.002023-10-156013Actual
2547714632.952024-04-1460611Actual
922530720.002023-01-136064Actual
2888529361.942024-07-1560112Actual
1182920600.002023-03-156046Budget
632914820.002022-10-156066Actual
2900522275.352024-07-1560113Actual
2126243038.252023-12-166068Actual
2418688069.392024-03-146018Actual
375231680.002022-08-156065Actual
80237080.002022-05-156017Actual
3689730830.062025-02-1360612Actual
949410100.002023-01-136026Budget
1034134400.002023-02-136064Budget
184316692.002022-06-156066Actual
205513856.152023-11-1560612Actual
647129400.002022-10-156067Actual
91214120.002023-01-136073Actual
2676043642.422024-05-1460613Actual
2335812852.062024-02-1360311Actual
271419800.002022-07-166016Budget
1075311362.002023-02-136056Actual
1047833810.002023-02-136065Actual
1512836604.792023-06-156028Actual
3104619658.572024-09-1460411Actual
2681975900.002024-06-146013Actual
2283339961.002024-02-136065Actual
2498229009.002024-04-146036Actual
2796968310.002024-07-156013Actual
2631567864.472024-05-146028Actual
168497761.002023-08-156026Actual
1888410649.002023-10-156026Actual
235032673.152024-02-1360112Actual
33131600.002022-05-156015Budget
1776036732.002023-09-156015Actual
2747241400.342024-06-146068Actual
3881986076.932025-04-156018Actual
3843658126.002025-04-156015Actual
323119274.172022-07-166028Actual
3362376797.002024-12-156013Actual
2238013742.502024-01-1360311Actual
1226130109.222023-03-156068Actual
2761418894.732024-06-1460411Actual
2787953263.652024-06-1460213Actual
2580366468.002024-05-146014Actual
249422700.002022-07-166064Budget
3548937788.702025-01-1360111Actual
3063514823.002024-09-146046Actual
154253512.532023-06-1560612Actual
1958187009.002023-11-156013Actual
142462959.322023-05-1560211Actual
2832927769.002024-07-156036Actual

Generated 2025-06-14 19:43:42.090 UTC