[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323119274.172022-07-176028Actual
245632863.582024-03-1560612Actual
1168523442.002023-03-166016Actual
1400162790.002023-05-166017Actual
2787953263.652024-06-1560213Actual
3456510277.552024-12-1660212Actual
3178713460.002024-10-156056Actual
1687732249.002023-08-166036Actual
1682229561.002023-08-166016Actual
168497761.002023-08-166026Actual
3834381282.002025-04-166014Actual
2297415973.002024-02-146046Actual
3024880454.002024-09-156013Actual
2850452118.002024-07-166067Actual
3677822673.522025-02-1460611Actual
223539925.412024-01-1460211Actual
520617400.002022-09-166066Budget
725410100.002022-11-166026Budget
3737925290.002025-03-166016Actual
1516047568.632023-06-166068Actual
1113419100.002023-02-146068Budget
2506522856.002024-04-156066Actual
80237080.002022-05-166017Actual
3015930989.552024-08-1560213Actual
225420200.002022-07-176013Budget
375328800.002022-08-166065Budget
959015600.002023-01-146046Budget
2933554896.002024-08-156015Actual
515110400.002022-09-166056Actual
1281323202.002023-04-166016Actual
94429400.002022-05-166018Budget
24622700.002022-05-166064Budget
1352468411.002023-05-166063Actual
2211363148.002024-01-146017Actual
2465554418.002024-04-156063Actual
104624000.012022-05-166068Actual
343648398.792024-12-1660211Actual
618027040.002022-10-166036Actual
2571461803.002024-05-156063Actual
2064354358.002023-12-176063Actual
2029420707.532023-11-1660111Actual
3265153544.002024-11-156064Actual
608419656.002022-10-166016Actual
1905363806.002023-10-166017Actual
2182453775.002024-01-146015Actual
641344000.002022-10-166017Actual
2779239932.352024-06-1560612Actual
2640825058.672024-05-1560111Actual
1065829601.002023-02-146036Actual
865639100.002022-12-176017Budget
68806000.002022-11-166073Actual
300405188.092024-08-1560212Actual
2726019977.002024-06-156066Actual
745115132.002022-11-166066Actual
3778830841.762025-03-1660111Actual
91214120.002023-01-146073Actual
481832640.002022-09-166015Actual
249324240.002022-07-176064Actual
1113527878.872023-02-146068Actual
2191621022.002024-01-146016Actual
1127417296.002023-03-166063Actual
1602056810.002023-07-176067Actual
2912271760.002024-08-156013Actual
124847200.002023-04-166073Budget
622719474.002022-10-166046Actual
3018930021.112024-08-1560613Actual
1075211800.002023-02-146056Budget
2977851227.792024-08-156068Actual
3527679488.002025-01-146017Actual
2835518241.002024-07-166046Actual
3238124696.452024-10-1560113Actual
954326780.002023-01-146036Actual
3187786020.002024-10-156017Actual
3654744327.662025-02-146028Actual
3716515698.002025-03-166073Actual
430636400.002022-08-166018Budget
949410100.002023-01-146026Budget
206547515.602022-06-166018Actual
3477374382.002025-01-146013Actual
2921421114.002024-08-156073Actual
1764011122.002023-09-166073Actual
791714800.002022-12-176063Budget
1201434960.002023-03-166017Actual
68795300.002022-11-166073Budget
2691116905.002024-06-156073Actual
118515040.002022-06-166063Actual
3168027273.002024-10-156016Actual
2223440773.052024-01-146028Actual
344457558.352024-12-1660511Actual
1258938272.002023-04-166064Actual
362566943.002025-02-146026Actual
71717108.002022-05-166066Actual
402610192.002022-08-166056Actual
692847520.002022-11-166014Actual
1717248021.672023-08-166068Actual
3616949639.002025-02-146065Actual
1465734283.002023-06-166064Actual
285715600.002022-07-176046Actual
290410400.002022-07-176056Actual
3548937788.702025-01-1460111Actual
249544621.002024-04-156026Actual
2243820229.862024-01-1460611Actual
1300415997.002023-04-166056Actual
3798819378.782025-03-1660112Actual
2767321985.212024-06-1560611Actual
3356445516.142024-11-1560613Actual
2622578218.002024-05-156067Actual
2474257722.002024-04-156014Actual
5206600.002022-05-166026Budget
96378700.002023-01-146056Budget
2873920803.272024-07-1660311Actual
225321780.002022-07-176013Actual
3421783358.692024-12-166018Actual
2126243038.252023-12-176068Actual
3149488274.002024-10-156014Actual
3642678982.002025-02-146017Actual
380165285.962025-03-1660212Actual
3707380454.002025-03-166013Actual
1608082361.712023-07-176018Actual
1415646662.562023-05-166068Actual
879846667.102022-12-176018Actual
408321424.002022-08-166066Actual
1300511800.002023-04-166056Budget
2400514165.002024-03-156056Actual
1711282452.622023-08-166018Actual
3843658126.002025-04-166015Actual
440916000.002022-08-166068Budget
3066113637.002024-09-156056Actual
818631000.002022-12-176015Budget
3412478200.002024-12-166017Actual
842528300.002022-12-176036Budget
1584529838.002023-07-176036Actual
2735256810.002024-06-156067Actual
3371518113.002024-12-166073Actual
3104619658.572024-09-1560411Actual
1168623800.002023-03-166016Budget
1187611800.002023-03-166056Budget
1475036239.002023-06-166065Actual
183168875.392023-09-1660311Actual
3137475141.002024-10-156013Actual
85928200.002022-05-166067Budget
61329600.002022-10-166026Budget
3365647334.002024-12-166063Actual
698428280.002022-11-166064Actual
254466234.922024-04-1560511Actual
3324114047.832024-11-1560211Actual
1799024613.002023-09-166066Actual
2097030742.002023-12-176036Actual
3113828481.082024-09-1560112Actual
263034240.002022-07-176065Actual
2942821642.002024-08-156016Actual
930831000.002023-01-146015Budget
1592820495.002023-07-176066Actual
3628429204.002025-02-146036Actual
1994030391.002023-11-166036Actual
311668809.432024-09-1560212Actual
106109508.002023-02-146026Actual
890115200.002022-12-176068Budget
930932000.002023-01-146015Actual
1814286439.062023-09-166018Actual
3344740715.352024-11-1560612Actual
3096431261.982024-09-1560111Actual
33131600.002022-05-166015Budget
3719384456.002025-03-166014Actual
3813532280.802025-03-1660213Actual
118779598.002023-03-166056Actual
3392824971.002024-12-166016Actual
2146313232.922023-12-1760611Actual
2992019467.082024-08-1560411Actual
3689730830.062025-02-1460612Actual
1056223800.002023-02-146016Budget
164012367.822023-07-1760112Actual
2309062192.002024-02-146017Actual
1579026623.002023-07-176016Actual
430544545.852022-08-166018Actual
2936849514.002024-08-156065Actual
3046161438.002024-09-156015Actual
3468430343.922024-12-1660213Actual
61516692.002022-05-166046Actual
1193120302.002023-03-166066Actual
184418000.002022-06-166066Budget
2037613232.922023-11-1660411Actual
1840213869.102023-09-1660611Actual
144474008.282023-05-1660612Actual
1146234400.002023-03-166064Budget
3374377004.002024-12-166014Actual
85188700.002022-12-176056Budget
2017595137.702023-11-166018Actual
1705243534.002023-08-166067Actual
1047833810.002023-02-146065Actual
80336600.002022-05-166017Budget
1220421328.752023-03-166028Actual
1421820229.862023-05-1660111Actual
3568923000.122025-01-1460112Actual
2164558006.002024-01-146063Actual
2008259202.002023-11-166017Actual
1489115371.002023-06-166046Actual
3908024582.072025-04-1660611Actual
2338513614.842024-02-1460411Actual
26287123042.772024-05-156018Actual
2672957177.762024-05-1560213Actual
2785216141.902024-06-1560113Actual
2238013742.502024-01-1460311Actual
1226019100.002023-03-166068Budget
2876618512.812024-07-1660411Actual
1234325806.002023-04-166013Actual
1140450900.002023-03-166014Budget
255942342.292024-04-1560612Actual
265172655.062024-05-1560511Actual
390483741.252025-04-1660511Actual
2995222215.002024-08-1560611Actual
1385725116.002023-05-166036Actual
174331349.722023-08-1660112Actual
3866723714.002025-04-166066Actual
600128280.002022-10-166065Actual
19146101660.552023-10-166018Actual
3498666447.002025-01-146015Actual
1253250900.002023-04-166014Budget
449220900.002022-09-166013Budget
2882521299.032024-07-1660611Actual
388310712.002022-08-166026Actual
2654913994.642024-05-1560611Actual
772116600.002022-11-166028Budget
837510100.002022-12-176026Budget
2073055506.002023-12-176014Actual
2989325192.722024-08-1560311Actual
12674000.002022-06-166073Actual
164572799.752023-07-1760612Actual
220200.002022-05-166013Budget
173918564.002022-06-166046Actual
1988521700.002023-11-166016Actual
194931324.192023-10-1660212Actual
1876442787.002023-10-166015Actual
2974645861.032024-08-156028Actual
3162055973.002024-10-156065Actual
182893054.012023-09-1660211Actual
16437410.002022-06-166026Actual
397914352.002022-08-166046Actual
385569563.002025-04-166026Actual
184622291.232023-09-1660112Actual
2806118975.002024-07-166073Actual
1790827427.002023-09-166036Actual
245062545.492024-03-1560112Actual
2421446209.522024-03-156028Actual
3090460218.872024-09-156068Actual
239254671.002024-03-156026Actual
1291128500.002023-04-166036Budget
3604481282.002025-02-146014Actual
2761418894.732024-06-1560411Actual
391689788.182025-04-1660212Actual
3893934697.152025-04-1660111Actual
2868435383.332024-07-1660111Actual
3329515269.132024-11-1560411Actual
435331818.342022-08-166028Actual
3441818894.732024-12-1660411Actual
145437080.002022-06-166015Actual
1160229300.002023-03-166065Budget
117339300.002023-03-166026Budget
1961361175.002023-11-166063Actual
204951985.902023-11-1660112Actual
2631567864.472024-05-156028Actual
1934810021.162023-10-1660411Actual
2099621901.002023-12-176046Actual
3831512558.002025-04-166073Actual
3075172450.002024-09-156017Actual
1267343056.002023-04-166015Actual
2102214165.002023-12-176056Actual
253653435.932024-04-1560211Actual
383618600.002022-08-166016Budget
977339100.002023-01-146017Budget
233319829.672024-02-1460211Actual
2758723360.772024-06-1560311Actual
706731000.002022-11-166015Budget
1430010402.022023-05-1660411Actual
383522464.002022-08-166016Actual
2900522275.352024-07-1660113Actual
2847181328.002024-07-166017Actual
3872680224.002025-04-166017Actual
281123000.002022-07-176036Budget
3140743953.002024-10-156063Actual
23915940.002022-07-176073Actual
131544440.002022-06-166014Actual
1328642800.002023-04-166018Budget
2232517367.042024-01-1460111Actual
1314536700.002023-04-166017Budget
295922672.002022-07-176066Actual
35096480.002022-08-166073Actual
393323400.002022-08-166036Budget
249422700.002022-07-176064Budget
229204822.002024-02-146026Actual
143911909.312023-05-1660112Actual
204036362.582023-11-1660511Actual
2670219305.122024-05-1560113Actual
3315350739.912024-11-156068Actual
3125816141.902024-09-1560113Actual
1127317700.002023-03-166063Budget
5716320.002022-05-166063Actual
1589715371.002023-07-176056Actual
422225480.002022-08-166067Actual
355849000.002022-08-166014Budget
99124969.732022-05-166028Actual
3846953820.002025-04-166065Actual
1374033009.002023-05-166065Actual
837610088.002022-12-176026Actual
3353429375.482024-11-1560213Actual
824429200.002022-12-176065Budget
294557722.002024-08-156026Actual
3471430343.922024-12-1660613Actual
3722649680.002025-03-166064Actual
1979250815.002023-11-166015Actual
2274137781.002024-02-146064Actual
2827424706.002024-07-166016Actual
3211716337.232024-10-1560211Actual
1908656810.002023-10-166067Actual
18943120.002022-05-166014Actual
1070520930.002023-02-146046Actual
3228923000.122024-10-1560112Actual
3881986076.932025-04-166018Actual
818732960.002022-12-176015Actual
378973702.962025-03-1660511Actual
1676247990.002023-08-166065Actual
357179788.182025-01-1460212Actual
1333326763.702023-04-166028Actual
1692911930.002023-08-166056Actual
3695731635.172025-02-1460113Actual
3884739309.392025-04-166028Actual
17879700.002022-06-166056Budget
528833280.002022-09-166017Actual
1056123442.002023-02-146016Actual
192736600.002022-06-166017Budget
2697152118.002024-06-156064Actual
94937878.002023-01-146026Actual
142462959.322023-05-1660211Actual
2756011223.312024-06-1560211Actual
211322789.382022-06-166028Actual
534423520.002022-09-166067Actual
203496680.672023-11-1660311Actual
56822698.002022-05-166036Actual
2020355450.602023-11-166028Actual
3386848438.002024-12-166065Actual
3300181328.002024-11-156017Actual
1793414466.002023-09-166046Actual
3728658995.002025-03-166015Actual
2202310850.002024-01-146056Actual
94348000.462022-05-166018Actual
153942099.732023-06-1660112Actual
1548494723.002023-07-176013Actual
2712224865.002024-06-156016Actual
2383839154.002024-03-156065Actual
113557200.002023-03-166073Budget
982927200.002023-01-146067Budget
2871210879.692024-07-1660211Actual
3309388795.162024-11-156018Actual
16446600.002022-06-166026Budget
3271159119.002024-11-156015Actual
3875954648.002025-04-166067Actual
3480644436.002025-01-146063Actual
2214663388.002024-01-146067Actual
355746640.002022-08-166014Actual
2132216381.922023-12-1760111Actual
1001630909.232023-01-146068Actual
124839752.002023-04-166073Actual
767438182.102022-11-166018Actual
3069217728.002024-09-156066Actual
2486740365.002024-04-156065Actual
62759568.002022-10-166056Actual
5814300.002022-05-166063Budget
1560453563.002023-07-176014Actual
1339019100.002023-04-166068Budget
2906329052.672024-07-1660613Actual
3536993325.552025-01-146018Actual
2438713106.322024-03-1560411Actual
2962571162.002024-08-156017Actual
263126400.002022-07-176065Budget
692745100.002022-11-166014Budget
198328200.002022-06-166067Budget
2303121022.002024-02-146066Actual
777915200.002022-11-166068Budget
24533668.862024-03-1560212Actual
679714800.002022-11-166063Budget
2927554142.002024-08-156064Actual
199129745.002023-11-166026Actual
1220316000.002023-03-166028Budget
3036885652.002024-09-156014Actual

Generated 2025-06-15 09:03:19.917 UTC