[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002022-09-136065Actual
3707380454.002025-03-136013Actual
3421783358.692024-12-136018Actual
1592820495.002023-07-146066Actual
355984084.882025-01-1160511Actual
857418018.002022-12-146066Actual
1471744894.002023-06-136015Actual
3683818008.542025-02-1160112Actual
1776036732.002023-09-136015Actual
2580366468.002024-05-126014Actual
2182453775.002024-01-116015Actual
2137713232.922023-12-1460311Actual
117339300.002023-03-136026Budget
390483741.252025-04-1360511Actual
309927940.272024-09-1260211Actual
3060925768.002024-09-126036Actual
318344606.462022-07-146018Actual
949410100.002023-01-116026Budget
1070620600.002023-02-116046Budget
2226535879.022024-01-116068Actual
402610192.002022-08-136056Actual
1333326763.702023-04-136028Actual
2300015672.002024-02-116056Actual
206547515.602022-06-136018Actual
151224960.002022-06-136065Actual
1893815371.002023-10-136046Actual
922530720.002023-01-116064Actual
2126243038.252023-12-146068Actual
528934000.002022-09-136017Budget
2950916825.002024-08-126046Actual
1917459800.682023-10-136028Actual
1259034400.002023-04-136064Budget
977242800.002023-01-116017Actual
184622291.232023-09-1360112Actual
3427644745.852024-12-136068Actual
2412653281.002024-03-126067Actual
3350726391.222024-11-1260113Actual
2720318897.002024-06-126046Actual
17879700.002022-06-136056Budget
2921421114.002024-08-126073Actual
3471430343.922024-12-1360613Actual
777915200.002022-11-136068Budget
285715600.002022-07-146046Actual
1766852047.002023-09-136014Actual
1682229561.002023-08-136016Actual
131640900.002022-06-136014Budget
192736600.002022-06-136017Budget
3371518113.002024-12-136073Actual
3208932673.712024-10-1260111Actual
851911830.002022-12-146056Actual
47219800.002022-05-136016Budget
3757673600.002025-03-136017Actual
3516017373.002025-01-116046Actual
2085541262.002023-12-146065Actual
2681975900.002024-06-126013Actual
898420460.002023-01-116013Actual
473529760.002022-09-136064Actual
3107824313.982024-09-1260611Actual
692745100.002022-11-136014Budget
3199747324.692024-10-126028Actual
1481022604.002023-06-136016Actual
3866723714.002025-04-136066Actual
1267240500.002023-04-136015Budget
2524546209.522024-04-126028Actual
706731000.002022-11-136015Budget
2676043642.422024-05-1260613Actual
91225300.002023-01-116073Budget
3181820845.002024-10-126066Actual
398016000.002022-08-136046Budget
884616600.002022-12-146028Budget
1374033009.002023-05-136065Actual
128629149.002023-04-136026Actual
3843658126.002025-04-136015Actual
2773332004.552024-06-1260112Actual
73968700.002022-11-136056Budget
183703341.252023-09-1360511Actual
2374536149.002024-03-126064Actual
2240713869.102024-01-1160411Actual
2521796677.122024-04-126018Actual
2953512769.002024-08-126056Actual
1504064584.002023-06-136067Actual
847114040.002022-12-146046Actual
1412432980.482023-05-136028Actual
1628213232.922023-07-1460411Actual
936227440.002023-01-116065Actual
3548937788.702025-01-1160111Actual
2948325786.002024-08-126036Actual
553316000.002022-09-136068Budget
2297415973.002024-02-116046Actual
255372080.592024-04-1260112Actual
5206600.002022-05-136026Budget
1306221349.002023-04-136066Actual
2593144078.002024-05-126065Actual
2430517494.702024-03-1260111Actual
3884739309.392025-04-136028Actual
3078455200.002024-09-126067Actual
24533668.862024-03-1260212Actual
1154439376.002023-03-136015Actual
290410400.002022-07-146056Actual
5814300.002022-05-136063Budget
2977851227.792024-08-126068Actual
5716320.002022-05-136063Actual
2338513614.842024-02-1160411Actual
3158763342.002024-10-126015Actual
1512836604.792023-06-136028Actual
385569563.002025-04-136026Actual
1102963982.582023-02-116018Actual
2983835383.332024-08-1260111Actual
561620900.002022-10-136013Budget
3312150739.912024-11-126028Actual
27412105381.832024-06-126018Actual
3480644436.002025-01-116063Actual
720624336.002022-11-136016Actual
2703153903.002024-06-126015Actual
3303353820.002024-11-126067Actual
1385725116.002023-05-136036Actual
3259021114.002024-11-126073Actual
2838114168.002024-07-136056Actual
211415600.002022-06-136028Budget
2017595137.702023-11-136018Actual
2002320294.002023-11-136066Actual
169323000.002022-06-136036Budget
2492720344.002024-04-126016Actual
1160333120.002023-03-136065Actual
351068413.002025-01-116026Actual
1979250815.002023-11-136015Actual
3562924313.982025-01-1160611Actual
510414040.002022-09-136046Actual
1226130109.222023-03-136068Actual
1028649082.002023-02-116014Actual
1146234400.002023-03-136064Budget
3766893674.042025-03-136018Actual
2164558006.002024-01-116063Actual
982927200.002023-01-116067Budget
2318378284.362024-02-116018Actual
342813500.002022-08-136063Budget
3040156810.002024-09-126064Actual
2856498274.122024-07-136018Actual
804745100.002022-12-146014Budget
842427560.002022-12-146036Actual
3018930021.112024-08-1260613Actual
2796968310.002024-07-136013Actual
224981349.722024-01-1160112Actual
71717108.002022-05-136066Actual
995916600.002023-01-116028Budget
618123400.002022-10-136036Budget
1634113488.242023-07-1460611Actual
1758159202.002023-09-136063Actual
1089036700.002023-02-116017Budget
3787024275.682025-03-1360411Actual
2500815672.002024-04-126046Actual
179609042.002023-09-136056Actual
2882521299.032024-07-1360611Actual
229204822.002024-02-116026Actual
580348960.002022-10-136014Actual
3468430343.922024-12-1360213Actual
257629440.002022-07-146015Actual
281024180.002022-07-146036Actual
253929447.742024-04-1260311Actual
355746640.002022-08-136014Actual
904014560.002023-01-116063Actual
1140450900.002023-03-136014Budget
3837652118.002025-04-136064Actual
3274457587.002024-11-126065Actual
3187786020.002024-10-126017Actual
3240837123.002024-10-1260213Actual
94937878.002023-01-116026Actual
3069217728.002024-09-126066Actual
3128531635.172024-09-1260213Actual
61617200.002022-05-136046Budget
2368411242.002024-03-126073Actual
1240117700.002023-04-136063Budget
1510091693.702023-06-136018Actual
3816447937.232025-03-1360613Actual
51509700.002022-09-136056Budget
80005400.002022-12-146073Actual
271499882.002024-06-126026Actual
2123046662.562023-12-146028Actual
647026700.002022-10-136067Budget
1982538033.002023-11-136065Actual
3101922902.252024-09-1260311Actual
2942821642.002024-08-126016Actual
383522464.002022-08-136016Actual
3377660720.002024-12-136064Actual
1676247990.002023-08-136065Actual
1799024613.002023-09-136066Actual
1731413106.322023-08-1360411Actual
930831000.002023-01-116015Budget
1320332800.002023-04-136067Budget
367487481.752025-02-1160511Actual
898320900.002023-01-116013Budget
235333149.752024-02-1160612Actual
3036885652.002024-09-126014Actual
3636721429.002025-02-116066Actual
2389826522.002024-03-126016Actual
1563733933.002023-07-146064Actual
195223404.012023-10-1360612Actual
106109508.002023-02-116026Actual
1500777500.002023-06-136017Actual
3075172450.002024-09-126017Actual
3914024712.922025-04-1360112Actual
917043120.002023-01-116014Actual
3028146851.002024-09-126063Actual
2008259202.002023-11-136017Actual
510316000.002022-09-136046Budget
46308100.002022-09-136073Budget
1804965780.002023-09-136017Actual
1103042800.002023-02-116018Budget
1234325806.002023-04-136013Actual
1403459202.002023-05-136067Actual
954326780.002023-01-116036Actual
1660822484.002023-08-136073Actual
99215600.002022-05-136028Budget
3001225936.352024-08-1260112Actual
567313500.002022-10-136063Budget
1453867095.002023-06-136063Actual
295922672.002022-07-146066Actual
1409687254.222023-05-136018Actual
3046161438.002024-09-126015Actual
311668809.432024-09-1260212Actual
79995300.002022-12-146073Budget
810430100.002022-12-146064Budget
285817200.002022-07-146046Budget
220200.002022-05-136013Budget
3896715727.652025-04-1360211Actual
1530213360.582023-06-1360411Actual
435417900.002022-08-136028Budget
632914820.002022-10-136066Actual
1220316000.002023-03-136028Budget
1065829601.002023-02-116036Actual
1908656810.002023-10-136067Actual
3887960776.462025-04-136068Actual
3654744327.662025-02-116028Actual
3530963388.002025-01-116067Actual
3152752118.002024-10-126064Actual
435331818.342022-08-136028Actual
2409476783.002024-03-126017Actual
1339134151.722023-04-136068Actual
263034240.002022-07-146065Actual
647129400.002022-10-136067Actual
1291128500.002023-04-136036Budget
1193120302.002023-03-136066Actual
1127417296.002023-03-136063Actual
1651696876.002023-08-136013Actual
1973233272.002023-11-136064Actual
2344320993.702024-02-1160611Actual
118515040.002022-06-136063Actual
1999211051.002023-11-136056Actual
1988521700.002023-11-136016Actual
1717248021.672023-08-136068Actual
542836400.002022-09-136018Budget
68795300.002022-11-136073Budget
3374377004.002024-12-136014Actual
3162055973.002024-10-126065Actual
85828840.002022-05-136067Actual
759027200.002022-11-136067Budget
1560453563.002023-07-146014Actual
2258897773.002024-02-116013Actual
3265153544.002024-11-126064Actual
3146618458.002024-10-126073Actual
618027040.002022-10-136036Actual
3049449639.002024-09-126065Actual
35096480.002022-08-136073Actual
2114250232.002023-12-146067Actual
206629400.002022-06-136018Budget
2992019467.082024-08-1260411Actual
753438000.002022-11-136017Actual
189649443.002023-10-136056Actual
225420200.002022-07-146013Budget
2604821839.002024-05-126036Actual
1785324865.002023-09-136016Actual
3398328903.002024-12-136036Actual
3586629698.302025-01-1160613Actual
1183019016.002023-03-136046Actual
29059700.002022-07-146056Budget
3784320840.512025-03-1360311Actual
12685000.002022-06-136073Budget
1450689580.002023-06-136013Actual
249544621.002024-04-126026Actual
2140413614.842023-12-1460411Actual
219436931.002024-01-116026Actual
804849440.002022-12-146014Actual
2876618512.812024-07-1360411Actual
85928200.002022-05-136067Budget
2640825058.672024-05-1260111Actual
1207332800.002023-03-136067Budget
71818000.002022-05-136066Budget
3439122215.002024-12-1360311Actual
148379142.002023-06-136026Actual
2515755434.002024-04-126067Actual
2731983674.002024-06-126017Actual
3769652970.252025-03-136028Actual
1306120600.002023-04-136066Budget
2091520796.002023-12-146016Actual
767330900.002022-11-136018Budget
730328300.002022-11-136036Budget
249324240.002022-07-146064Actual
1001715200.002023-01-116068Budget
3863615018.002025-04-136056Actual
585923280.002022-10-136064Actual
3568923000.122025-01-1160112Actual
495917472.002022-09-136016Actual
3285929469.002024-11-126036Actual
137121840.002022-06-136064Actual
1215642800.002023-03-136018Budget
199129745.002023-11-136026Actual
3415753130.002024-12-136067Actual
1146138272.002023-03-136064Actual
2577517402.002024-05-126073Actual
211322789.382022-06-136028Actual
2202310850.002024-01-116056Actual
884525697.012022-12-146028Actual
2023453820.272023-11-136068Actual
244143372.102024-03-1260511Actual
2631567864.472024-05-126028Actual
1121828704.002023-03-136013Actual
173413085.922023-08-1360511Actual
57558080.002022-10-136073Actual
2064354358.002023-12-146063Actual
2011545926.002023-11-136067Actual
3403513035.002024-12-136056Actual
1814286439.062023-09-136018Actual
2808981282.002024-07-136014Actual
2438713106.322024-03-1260411Actual
198328200.002022-06-136067Budget
1300415997.002023-04-136056Actual
3551716641.492025-01-1160211Actual
890019819.632022-12-146068Actual
1793414466.002023-09-136046Actual
3701435508.932025-02-1160613Actual
2800247817.002024-07-136063Actual
1080820600.002023-02-116066Budget
3424555200.592024-12-136028Actual
2610010388.002024-05-126056Actual
2483441576.002024-04-126015Actual
239254671.002024-03-126026Actual
328715700.002022-07-146068Budget
3324114047.832024-11-1260211Actual
2613115195.002024-05-126066Actual
3804841106.842025-03-1360612Actual
2283339961.002024-02-116065Actual
1349180730.002023-05-136013Actual
243609639.242024-03-1260311Actual
19146101660.552023-10-136018Actual
369828000.002022-08-136015Actual
368664992.342025-02-1160212Actual
380165285.962025-03-1360212Actual
164012367.822023-07-1460112Actual
245632863.582024-03-1260612Actual
3677822673.522025-02-1160611Actual
2146313232.922023-12-1460611Actual
2061082524.002023-12-146013Actual
154253512.532023-06-1360612Actual
391689788.182025-04-1360212Actual
837610088.002022-12-146026Actual
3353429375.482024-11-1260213Actual
3920039932.352025-04-1360612Actual
2646313275.472024-05-1260311Actual
172879733.922023-08-1360311Actual
430544545.852022-08-136018Actual
1178232890.002023-03-136036Actual
184316692.002022-06-136066Actual
271319292.002022-07-146016Actual
725410100.002022-11-136026Budget
255641196.532024-04-1260212Actual
233319829.672024-02-1160211Actual
871427200.002022-12-146067Budget
1001630909.232023-01-116068Actual
3013215173.462024-08-1260113Actual
1573043997.002023-07-146065Actual
62759568.002022-10-136056Actual
3406520066.002024-12-136066Actual
1433113488.242023-05-1360611Actual
2037613232.922023-11-1360411Actual
440916000.002022-08-136068Budget
3253145299.002024-11-126063Actual
106099300.002023-02-116026Budget
102377200.002023-02-116073Budget
40279700.002022-08-136056Budget
2933554896.002024-08-126015Actual
138298138.002023-05-136026Actual
3931841965.192025-04-1360613Actual
1107726484.912023-02-116028Actual
323119274.172022-07-146028Actual

Generated 2025-06-13 02:27:40.205 UTC