[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500815672.002024-04-066046Actual
2712224865.002024-06-066016Actual
674120900.002022-11-076013Budget
3899413895.702025-04-0760311Actual
725311336.002022-11-076026Actual
2808981282.002024-07-076014Actual
283016659.002024-07-076026Actual
1403459202.002023-05-076067Actual
206547515.602022-06-076018Actual
890115200.002022-12-086068Budget
3190957960.002024-10-066067Actual
1696024413.002023-08-076066Actual
1258938272.002023-04-076064Actual
608318600.002022-10-076016Budget
255641196.532024-04-0660212Actual
369929000.002022-08-076015Budget
304236400.002022-07-086017Actual
192943181.672023-10-0760211Actual
1107816000.002023-02-056028Budget
422225480.002022-08-076067Actual
2906329052.672024-07-0760613Actual
505723400.002022-09-076036Budget
2983835383.332024-08-0660111Actual
1113527878.872023-02-056068Actual
917043120.002023-01-056014Actual
1187611800.002023-03-076056Budget
3415753130.002024-12-076067Actual
33033920.002022-05-076015Actual
23925000.002022-07-086073Budget
3633615585.002025-02-056056Actual
2933554896.002024-08-066015Actual
1879742608.002023-10-076065Actual
2471411362.002024-04-066073Actual
2942821642.002024-08-066016Actual
753539100.002022-11-076017Budget
263034240.002022-07-086065Actual
857318100.002022-12-086066Budget
151326400.002022-06-076065Budget
5197800.002022-05-076026Actual
720624336.002022-11-076016Actual
1173412199.002023-03-076026Actual
3595747093.002025-02-056063Actual
3701435508.932025-02-0560613Actual
3536993325.552025-01-056018Actual
225293894.452024-01-0560612Actual
1065829601.002023-02-056036Actual
106099300.002023-02-056026Budget
1530213360.582023-06-0760411Actual
3914024712.922025-04-0760112Actual
613111232.002022-10-076026Actual
1352468411.002023-05-076063Actual
1193220600.002023-03-076066Budget
91225300.002023-01-056073Budget
172606108.322023-08-0760211Actual
2008259202.002023-11-076017Actual
131640900.002022-06-076014Budget
1817038054.822023-09-076028Actual
3243933572.052024-10-0660613Actual
567313500.002022-10-076063Budget
3211716337.232024-10-0660211Actual
1412432980.482023-05-076028Actual
3498666447.002025-01-056015Actual
2821458664.002024-07-076065Actual
184622291.232023-09-0760112Actual
3636721429.002025-02-056066Actual
3527679488.002025-01-056017Actual
3259021114.002024-11-066073Actual
311668809.432024-09-0660212Actual
857418018.002022-12-086066Actual
3181820845.002024-10-066066Actual
2936849514.002024-08-066065Actual
1320232844.002023-04-076067Actual
1870433584.002023-10-076064Actual
3902121299.032025-04-0760411Actual
383618600.002022-08-076016Budget
203496680.672023-11-0760311Actual
2424555450.602024-03-066068Actual
1676247990.002023-08-076065Actual
2220673391.842024-01-056018Actual
355984084.882025-01-0560511Actual
1113419100.002023-02-056068Budget
23915940.002022-07-086073Actual
3261883030.002024-11-066014Actual
3813532280.802025-03-0760213Actual
1899420344.002023-10-076066Actual
3666713895.702025-02-0560211Actual
2270853563.002024-02-056014Actual
1557619734.002023-07-086073Actual
1961361175.002023-11-076063Actual
2289324639.002024-02-056016Actual
3580816948.942025-01-0560113Actual
138298138.002023-05-076026Actual
50078112.002022-09-076026Actual
375328800.002022-08-076065Budget
174331349.722023-08-0760112Actual
2841221039.002024-07-076066Actual
385569563.002025-04-076026Actual
310128200.002022-07-086067Budget
824429200.002022-12-086065Budget
244143372.102024-03-0660511Actual
3034017595.002024-09-066073Actual
594329760.002022-10-076015Actual
3007236653.572024-08-0660612Actual
287933627.422024-07-0760511Actual
2140413614.842023-12-0860411Actual
1056223800.002023-02-056016Budget
3875954648.002025-04-076067Actual
561620900.002022-10-076013Budget
1034134400.002023-02-056064Budget
851911830.002022-12-086056Actual
2274137781.002024-02-056064Actual
1065928500.002023-02-056036Budget
1267240500.002023-04-076015Budget
3321340461.092024-11-0660111Actual
510414040.002022-09-076046Actual
255942342.292024-04-0660612Actual
2099621901.002023-12-086046Actual
1306221349.002023-04-076066Actual
2515755434.002024-04-066067Actual
818732960.002022-12-086015Actual
1584529838.002023-07-086036Actual
3078455200.002024-09-066067Actual
193756934.932023-10-0760511Actual
3104619658.572024-09-0660411Actual
393220176.002022-08-076036Actual
2205422152.002024-01-056066Actual
2321136604.792024-02-056028Actual
1154439376.002023-03-076015Actual
712228560.002022-11-076065Actual
173918564.002022-06-076046Actual
38625480.002022-05-076065Actual
118515040.002022-06-076063Actual
968918100.002023-01-056066Budget
255372080.592024-04-0660112Actual
1864412916.002023-10-076073Actual
3090460218.872024-09-066068Actual
3926022275.352025-04-0760113Actual
2412653281.002024-03-066067Actual
328715700.002022-07-086068Budget
510316000.002022-09-076046Budget
300405188.092024-08-0660212Actual
266103971.052024-05-0660112Actual
143911909.312023-05-0760112Actual
2731983674.002024-06-066017Actual
80005400.002022-12-086073Actual
847215600.002022-12-086046Budget
2847181328.002024-07-076017Actual
3863615018.002025-04-076056Actual
735015600.002022-11-076046Budget
50089600.002022-09-076026Budget
106109508.002023-02-056026Actual
665823031.812022-10-076068Actual
2722911370.002024-06-066056Actual
3622927096.002025-02-056016Actual
890019819.632022-12-086068Actual
3613664584.002025-02-056015Actual
3574837191.882025-01-0560612Actual
3557117940.462025-01-0560411Actual
1858558125.002023-10-076063Actual
3465729698.302024-12-0760113Actual
3199747324.692024-10-066028Actual
1701970324.002023-08-076017Actual
692847520.002022-11-076014Actual
3332727787.452024-11-0660611Actual
786120900.002022-12-086013Budget
3028146851.002024-09-066063Actual
1731413106.322023-08-0760411Actual
184418000.002022-06-076066Budget
1291128500.002023-04-076036Budget
215543404.012023-12-0860612Actual
3424555200.592024-12-076028Actual
3751725095.002025-03-076066Actual
195223404.012023-10-0760612Actual
2135010307.332023-12-0860211Actual
229204822.002024-02-056026Actual
3146618458.002024-10-066073Actual
1988521700.002023-11-076016Actual
982825200.002023-01-056067Actual
3046161438.002024-09-066015Actual
2243820229.862024-01-0560611Actual
2073055506.002023-12-086014Actual
193215980.662023-10-0760311Actual
3677822673.522025-02-0560611Actual
128629149.002023-04-076026Actual
137121840.002022-06-076064Actual
1409687254.222023-05-076018Actual
224981349.722024-01-0560112Actual
1705243534.002023-08-076067Actual
85188700.002022-12-086056Budget
391689788.182025-04-0760212Actual
3107824313.982024-09-0660611Actual
3798819378.782025-03-0760112Actual
810329120.002022-12-086064Actual
1672946868.002023-08-076015Actual
898420460.002023-01-056013Actual
3810823970.122025-03-0760113Actual
1178328500.002023-03-076036Budget
1663653058.002023-08-076014Actual
3427644745.852024-12-076068Actual
435331818.342022-08-076028Actual
1620021375.632023-07-0860111Actual
3421783358.692024-12-076018Actual
520516380.002022-09-076066Actual
223539925.412024-01-0560211Actual
3433639315.322024-12-0760111Actual
375231680.002022-08-076065Actual
1193120302.002023-03-076066Actual
2965856856.002024-08-066067Actual
162559543.492023-07-0860311Actual
791816000.002022-12-086063Actual
730227560.002022-11-076036Actual
2649012282.902024-05-0660411Actual
3834381282.002025-04-076014Actual
2583648510.002024-05-066064Actual
321987329.622024-10-0660511Actual
91214120.002023-01-056073Actual
1390915070.002023-05-076056Actual
2303121022.002024-02-056066Actual
3672116186.172025-02-0560411Actual
1804965780.002023-09-076017Actual
2735256810.002024-06-066067Actual
2676043642.422024-05-0660613Actual
567413720.002022-10-076063Actual
2240713869.102024-01-0560411Actual
334155334.902024-11-0660212Actual
2380537943.002024-03-066015Actual
3592576797.002025-02-056013Actual
1306120600.002023-04-076066Budget
1001630909.232023-01-056068Actual
3760849680.002025-03-076067Actual
1522023824.612023-06-0760111Actual
174601183.762023-08-0760212Actual
2070211242.002023-12-086073Actual
189649443.002023-10-076056Actual
2137713232.922023-12-0860311Actual
1494818687.002023-06-076066Actual
2747241400.342024-06-066068Actual
1891224865.002023-10-076036Actual
152482991.242023-06-0760211Actual
2368411242.002024-03-066073Actual
1300415997.002023-04-076056Actual
2126243038.252023-12-086068Actual
205513856.152023-11-0760612Actual
1893815371.002023-10-076046Actual
982927200.002023-01-056067Budget
309927940.272024-09-0660211Actual
3737925290.002025-03-076016Actual
56923000.002022-05-076036Budget
542836400.002022-09-076018Budget
328625939.442022-07-086068Actual
1682229561.002023-08-076016Actual
3642678982.002025-02-056017Actual
3884739309.392025-04-076028Actual
145437080.002022-06-076015Actual
3303353820.002024-11-066067Actual
1551760398.002023-07-086063Actual
1982538033.002023-11-076065Actual
1146138272.002023-03-076064Actual
954326780.002023-01-056036Actual
2915548300.002024-08-066063Actual
1207231556.002023-03-076067Actual
3365647334.002024-12-076063Actual
1563733933.002023-07-086064Actual
1779348438.002023-09-076065Actual
3657952203.572025-02-056068Actual
1430010402.022023-05-0760411Actual
1920647115.602023-10-076068Actual
1934810021.162023-10-0760411Actual
818631000.002022-12-086015Budget
30844106636.402024-09-066018Actual
26287123042.772024-05-066018Actual
3689730830.062025-02-0560612Actual
1388319088.002023-05-076046Actual
3772857988.532025-03-076068Actual
153942099.732023-06-0760112Actual
355746640.002022-08-076014Actual
3208932673.712024-10-0660111Actual
1215642800.002023-03-076018Budget
3654744327.662025-02-056028Actual
1608082361.712023-07-086018Actual
128619300.002023-04-076026Budget
1333326763.702023-04-076028Actual
3158763342.002024-10-066015Actual
3757673600.002025-03-076017Actual
99215600.002022-05-076028Budget
600128280.002022-10-076065Actual
2703153903.002024-06-066015Actual
3516017373.002025-01-056046Actual
3439122215.002024-12-0760311Actual
3280428159.002024-11-066016Actual
367487481.752025-02-0560511Actual
725410100.002022-11-076026Budget
3731955973.002025-03-076065Actual
113120020.002022-06-076013Actual
173413085.922023-08-0760511Actual
142462959.322023-05-0760211Actual
2474257722.002024-04-066014Actual
35096480.002022-08-076073Actual
1094632800.002023-02-056067Budget
2827424706.002024-07-076016Actual
1776036732.002023-09-076015Actual
2258897773.002024-02-056013Actual
2974645861.032024-08-066028Actual
2182453775.002024-01-056015Actual
3253145299.002024-11-066063Actual
2835518241.002024-07-076046Actual
1994030391.002023-11-076036Actual
47120800.002022-05-076016Actual
3240837123.002024-10-0660213Actual
2173252241.002024-01-056014Actual
244040900.002022-07-086014Budget
62759568.002022-10-076056Actual
3542954085.422025-01-056068Actual
2483441576.002024-04-066015Actual
3350726391.222024-11-0660113Actual
586027400.002022-10-076064Budget
1569742383.002023-07-086015Actual
3866723714.002025-04-076066Actual
154253512.532023-06-0760612Actual
1790827427.002023-09-076036Actual
454813500.002022-09-076063Budget
2568186112.002024-05-066013Actual
660221819.672022-10-076028Actual
3893934697.152025-04-0760111Actual
1273029300.002023-04-076065Budget
1793414466.002023-09-076046Actual
2685251750.002024-06-066063Actual
1183019016.002023-03-076046Actual
104624000.012022-05-076068Actual
1056123442.002023-02-056016Actual
2498229009.002024-04-066036Actual
214312895.492023-12-0860511Actual
842427560.002022-12-086036Actual
2577517402.002024-05-066073Actual
473529760.002022-09-076064Actual
3137475141.002024-10-066013Actual
547617900.002022-09-076028Budget
61617200.002022-05-076046Budget
3489383628.002025-01-056014Actual
17867878.002022-06-076056Actual
528833280.002022-09-076017Actual
298666947.702024-08-0660211Actual
1070620600.002023-02-056046Budget
168497761.002023-08-076026Actual
378973702.962025-03-0760511Actual
137222700.002022-06-076064Budget
24533668.862024-03-0660212Actual
378168245.592025-03-0760211Actual
1339134151.722023-04-076068Actual
3607659202.002025-02-056064Actual
3265153544.002024-11-066064Actual
3344740715.352024-11-0660612Actual
124847200.002023-04-076073Budget
1512836604.792023-06-076028Actual
837510100.002022-12-086026Budget
416734000.002022-08-076017Budget
496018600.002022-09-076016Budget
271319292.002022-07-086016Actual
2859250252.022024-07-076028Actual
99124969.732022-05-076028Actual
1075211800.002023-02-056056Budget
930831000.002023-01-056015Budget
1917459800.682023-10-076028Actual
534423520.002022-09-076067Actual
318429400.002022-07-086018Budget
922630100.002023-01-056064Budget
2444618512.812024-03-0660611Actual
2571461803.002024-05-066063Actual
2477433584.002024-04-066064Actual
2527744850.402024-04-066068Actual
1001715200.002023-01-056068Budget
94348000.462022-05-076018Actual
1320332800.002023-04-076067Budget
1121828704.002023-03-076013Actual
495917472.002022-09-076016Actual
1328559591.592023-04-076018Actual
271499882.002024-06-066026Actual
2114250232.002023-12-086067Actual
3075172450.002024-09-066017Actual
3362376797.002024-12-076013Actual
422326700.002022-08-076067Budget
144474008.282023-05-0760612Actual
440829697.092022-08-076068Actual
1628213232.922023-07-0860411Actual

Generated 2025-06-06 11:26:54.085 UTC