[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-02-146067Actual
380165285.962025-03-1660212Actual
3321340461.092024-11-1560111Actual
2527744850.402024-04-156068Actual
1696024413.002023-08-166066Actual
71818000.002022-05-166066Budget
842528300.002022-12-176036Budget
342714400.002022-08-166063Actual
361529120.002022-08-166064Actual
2486740365.002024-04-156065Actual
289134894.472024-07-1660212Actual
958914170.002023-01-146046Actual
2289324639.002024-02-146016Actual
2110958604.002023-12-176017Actual
528833280.002022-09-166017Actual
515110400.002022-09-166056Actual
3852924298.002025-04-166016Actual
257629440.002022-07-176015Actual
3090460218.872024-09-156068Actual
1034134400.002023-02-146064Budget
1808252145.002023-09-166067Actual
1215642800.002023-03-166018Budget
1333326763.702023-04-166028Actual
27626600.002022-07-176026Budget
1879742608.002023-10-166065Actual
930831000.002023-01-146015Budget
1551760398.002023-07-176063Actual
3468430343.922024-12-1660213Actual
388310712.002022-08-166026Actual
1281423800.002023-04-166016Budget
1584529838.002023-07-176036Actual
113565060.002023-03-166073Actual
2753233666.282024-06-1560111Actual
3722649680.002025-03-166064Actual
991260000.682023-01-146018Actual
3214417750.032024-10-1560311Actual
3046161438.002024-09-156015Actual
253929447.742024-04-1560311Actual
99124969.732022-05-166028Actual
467750880.002022-09-166014Actual
287933627.422024-07-1660511Actual
131544440.002022-06-166014Actual
3280428159.002024-11-156016Actual
3374377004.002024-12-166014Actual
1146234400.002023-03-166064Budget
215232316.762023-12-1760112Actual
3371518113.002024-12-166073Actual
1899420344.002023-10-166066Actual
179609042.002023-09-166056Actual
3778830841.762025-03-1660111Actual
3178713460.002024-10-156056Actual
890115200.002022-12-176068Budget
520516380.002022-09-166066Actual
3787024275.682025-03-1660411Actual
1533418321.312023-06-1660611Actual
2412653281.002024-03-156067Actual
35096480.002022-08-166073Actual
416734000.002022-08-166017Budget
706731000.002022-11-166015Budget
2421446209.522024-03-156028Actual
1731413106.322023-08-1660411Actual
271319292.002022-07-176016Actual
3707380454.002025-03-166013Actual
2731983674.002024-06-156017Actual
1370751308.002023-05-166015Actual
3087240563.962024-09-156028Actual
3751725095.002025-03-166066Actual
2312361594.002024-02-146067Actual
2070211242.002023-12-176073Actual
2610010388.002024-05-156056Actual
38726400.002022-05-166065Budget
1047929300.002023-02-146065Budget
1917459800.682023-10-166028Actual
3716515698.002025-03-166073Actual
824527440.002022-12-176065Actual
3128531635.172024-09-1560213Actual
725311336.002022-11-166026Actual
3710648128.002025-03-166063Actual
3024880454.002024-09-156013Actual
944524800.002023-01-146016Budget
2214663388.002024-01-146067Actual
148379142.002023-06-166026Actual
1075311362.002023-02-146056Actual
369929000.002022-08-166015Budget
2942821642.002024-08-156016Actual
1234325806.002023-04-166013Actual
164012367.822023-07-1760112Actual
1291128500.002023-04-166036Budget
2613115195.002024-05-156066Actual
1160333120.002023-03-166065Actual
1001630909.232023-01-146068Actual
2512468889.002024-04-156017Actual
3131529698.302024-09-1560613Actual
3701435508.932025-02-1460613Actual
174601183.762023-08-1660212Actual
1207231556.002023-03-166067Actual
137222700.002022-06-166064Budget
430636400.002022-08-166018Budget
249544621.002024-04-156026Actual
706627160.002022-11-166015Actual
1306120600.002023-04-166066Budget
547530000.132022-09-166028Actual
1160229300.002023-03-166065Budget
2173252241.002024-01-146014Actual
1459712318.002023-06-166073Actual
2722911370.002024-06-156056Actual
1891224865.002023-10-166036Actual
2324349380.792024-02-146068Actual
3834381282.002025-04-166014Actual
2309062192.002024-02-146017Actual
2389826522.002024-03-156016Actual
1690316175.002023-08-166046Actual
3028146851.002024-09-156063Actual
47120800.002022-05-166016Actual
2720318897.002024-06-156046Actual
61516692.002022-05-166046Actual
46308100.002022-09-166073Budget
3329515269.132024-11-1560411Actual
1817038054.822023-09-166028Actual
1940617367.042023-10-1660611Actual
1855295680.002023-10-166013Actual
879846667.102022-12-176018Actual
2240713869.102024-01-1460411Actual
1140351612.002023-03-166014Actual
3592576797.002025-02-146013Actual
1070520930.002023-02-146046Actual
351068413.002025-01-146026Actual
225293894.452024-01-1460612Actual
1267240500.002023-04-166015Budget
294557722.002024-08-156026Actual
2506522856.002024-04-156066Actual
217024000.012022-06-166068Actual
2894533913.092024-07-1660612Actual
122080.002022-05-166013Actual
62749700.002022-10-166056Budget
2409476783.002024-03-156017Actual
244040900.002022-07-176014Budget
96367644.002023-01-146056Actual
2676043642.422024-05-1560613Actual
449120460.002022-09-166013Actual
3539743909.482025-01-146028Actual
3728658995.002025-03-166015Actual
193215980.662023-10-1660311Actual
528934000.002022-09-166017Budget
199129745.002023-11-166026Actual
1486527351.002023-06-166036Actual
865639100.002022-12-176017Budget
542760000.682022-09-166018Actual
192736600.002022-06-166017Budget
198328200.002022-06-166067Budget
3146618458.002024-10-156073Actual
334155334.902024-11-1560212Actual
1867259315.002023-10-166014Actual
2199719289.002024-01-146046Actual
2785216141.902024-06-1560113Actual
922530720.002023-01-146064Actual
1042540500.002023-02-146015Budget
996031212.272023-01-146028Actual
3424555200.592024-12-166028Actual
2882521299.032024-07-1660611Actual
496018600.002022-09-166016Budget
804849440.002022-12-176014Actual
194661234.822023-10-1660112Actual
254466234.922024-04-1560511Actual
2202310850.002024-01-146056Actual
118779598.002023-03-166056Actual
173918564.002022-06-166046Actual
195223404.012023-10-1660612Actual
47219800.002022-05-166016Budget
3113828481.082024-09-1560112Actual
1361346488.002023-05-166014Actual
712228560.002022-11-166065Actual
1587117406.002023-07-176046Actual
3249874624.002024-11-156013Actual
3140743953.002024-10-156063Actual
2974645861.032024-08-156028Actual
3274457587.002024-11-156065Actual
178808062.002023-09-166026Actual
3663935880.152025-02-1460111Actual
113557200.002023-03-166073Budget
3654744327.662025-02-146028Actual
1339019100.002023-04-166068Budget
328715700.002022-07-176068Budget
435417900.002022-08-166028Budget
1273029300.002023-04-166065Budget
2465554418.002024-04-156063Actual
613111232.002022-10-166026Actual
169224336.002022-06-166036Actual
720524800.002022-11-166016Budget
1888410649.002023-10-166026Actual
215543404.012023-12-1760612Actual
3187786020.002024-10-156017Actual
3846953820.002025-04-166065Actual
2906329052.672024-07-1660613Actual
2622578218.002024-05-156067Actual
3884739309.392025-04-166028Actual
61329600.002022-10-166026Budget
33033920.002022-05-166015Actual
285817200.002022-07-176046Budget
3507924634.002025-01-146016Actual
1178328500.002023-03-166036Budget
2146313232.922023-12-1760611Actual
903914800.002023-01-146063Budget
3748615160.002025-03-166056Actual
3271159119.002024-11-156015Actual
505625272.002022-09-166036Actual
865734880.002022-12-176017Actual
369828000.002022-08-166015Actual
3633615585.002025-02-146056Actual
1628213232.922023-07-1760411Actual
203496680.672023-11-1660311Actual
1207332800.002023-03-166067Budget
3645960398.002025-02-146067Actual
194931324.192023-10-1660212Actual
375231680.002022-08-166065Actual
3232132298.172024-10-1560612Actual
3926022275.352025-04-1660113Actual
753438000.002022-11-166017Actual
2634658350.652024-05-156068Actual
271419800.002022-07-176016Budget
6629984.002022-05-166056Actual
243336108.322024-03-1560211Actual
318344606.462022-07-176018Actual
91225300.002023-01-146073Budget
323215600.002022-07-176028Budget
495917472.002022-09-166016Actual
2395327351.002024-03-156036Actual
408417400.002022-08-166066Budget
1300415997.002023-04-166056Actual
61617200.002022-05-166046Budget
1548494723.002023-07-176013Actual
2862448788.352024-07-166068Actual
2649012282.902024-05-1560411Actual
3530963388.002025-01-146067Actual
2211363148.002024-01-146017Actual
3887960776.462025-04-166068Actual
1267343056.002023-04-166015Actual
385569563.002025-04-166026Actual
632914820.002022-10-166066Actual
454813500.002022-09-166063Budget
2847181328.002024-07-166017Actual
264369727.542024-05-1560211Actual
851911830.002022-12-176056Actual
2924281144.002024-08-156014Actual
3104619658.572024-09-1560411Actual
3746016470.002025-03-166046Actual
40279700.002022-08-166056Budget
309927940.272024-09-1560211Actual
3875954648.002025-04-166067Actual
3928736719.482025-04-1660213Actual
3344740715.352024-11-1560612Actual
2438713106.322024-03-1560411Actual
2164558006.002024-01-146063Actual
2300015672.002024-02-146056Actual
3766893674.042025-03-166018Actual
1687732249.002023-08-166036Actual
3137475141.002024-10-156013Actual
2126243038.252023-12-176068Actual
203226934.932023-11-1660211Actual
255372080.592024-04-1560112Actual
1187611800.002023-03-166056Budget
842427560.002022-12-176036Actual
730227560.002022-11-166036Actual
3831512558.002025-04-166073Actual
553223757.582022-09-166068Actual
2808981282.002024-07-166014Actual
3501941897.002025-01-146065Actual
505723400.002022-09-166036Budget
641234000.002022-10-166017Budget
50089600.002022-09-166026Budget
1589715371.002023-07-176056Actual
2977851227.792024-08-156068Actual
174017200.002022-06-166046Budget
2607416411.002024-05-156046Actual
1415646662.562023-05-166068Actual
1113527878.872023-02-146068Actual
1723214314.862023-08-1660111Actual
80336600.002022-05-166017Budget
57568100.002022-10-166073Budget
234123213.582024-02-1460511Actual
3689730830.062025-02-1460612Actual
2076336149.002023-12-176064Actual
30844106636.402024-09-156018Actual
367487481.752025-02-1460511Actual
1154439376.002023-03-166015Actual
2280145881.002024-02-146015Actual
725410100.002022-11-166026Budget
3607659202.002025-02-146064Actual
1905363806.002023-10-166017Actual
810430100.002022-12-176064Budget
1453867095.002023-06-166063Actual
3362376797.002024-12-166013Actual
2758723360.772024-06-1560311Actual
206629400.002022-06-166018Budget
422225480.002022-08-166067Actual
328316730.002024-11-156026Actual
2921421114.002024-08-156073Actual
633017400.002022-10-166066Budget
243942680.002022-07-176014Actual
3040156810.002024-09-156064Actual
3908024582.072025-04-1660611Actual
1201434960.002023-03-166017Actual
608419656.002022-10-166016Actual
378973702.962025-03-1660511Actual
786219800.002022-12-176013Actual
255641196.532024-04-1560212Actual
837510100.002022-12-176026Budget
2933554896.002024-08-156015Actual
2619293288.002024-05-156017Actual
3516017373.002025-01-146046Actual
1056223800.002023-02-146016Budget
2500815672.002024-04-156046Actual
3294221872.002024-11-156066Actual
1154540500.002023-03-166015Budget
600028800.002022-10-166065Budget
205513856.152023-11-1660612Actual
3338719574.532024-11-1560112Actual
772218546.882022-11-166028Actual
3743428620.002025-03-166036Actual
253653435.932024-04-1560211Actual
184316692.002022-06-166066Actual
68806000.002022-11-166073Actual
183168875.392023-09-1660311Actual
1425000.002022-05-166073Budget
1427313106.322023-05-1660311Actual
416630080.002022-08-166017Actual
151224960.002022-06-166065Actual
3350726391.222024-11-1560113Actual
922630100.002023-01-146064Budget
890019819.632022-12-176068Actual
586027400.002022-10-166064Budget
1234428100.002023-04-166013Budget
402610192.002022-08-166056Actual
2383839154.002024-03-156065Actual
17867878.002022-06-166056Actual
2483441576.002024-04-156015Actual
5197800.002022-05-166026Actual
2796968310.002024-07-166013Actual
1481022604.002023-06-166016Actual
3798819378.782025-03-1660112Actual
3595747093.002025-02-146063Actual
622719474.002022-10-166046Actual
2008259202.002023-11-166017Actual
2223440773.052024-01-146028Actual
767330900.002022-11-166018Budget
3896715727.652025-04-1660211Actual
1015617700.002023-02-146063Budget
1592820495.002023-07-176066Actual
310028280.002022-07-176067Actual
164572799.752023-07-1760612Actual
1253250900.002023-04-166014Budget
665916000.002022-10-166068Budget
2371262969.002024-03-156014Actual
1500777500.002023-06-166017Actual
1979250815.002023-11-166015Actual
230913720.002022-07-176063Actual
283016659.002024-07-166026Actual
281024180.002022-07-176036Actual
231014300.002022-07-176063Budget
1776036732.002023-09-166015Actual
2670219305.122024-05-1560113Actual
2640825058.672024-05-1560111Actual
368664992.342025-02-1460212Actual
2243820229.862024-01-1460611Actual
3152752118.002024-10-156064Actual
3580816948.942025-01-1460113Actual
255942342.292024-04-1560612Actual
3303353820.002024-11-156067Actual
954228300.002023-01-146036Budget
1598776783.002023-07-176017Actual
3568923000.122025-01-1460112Actual
1259034400.002023-04-166064Budget
2105022152.002023-12-176066Actual
655451818.712022-10-166018Actual
1494818687.002023-06-166066Actual
1183019016.002023-03-166046Actual
2161383720.002024-01-146013Actual
1510091693.702023-06-166018Actual
3731955973.002025-03-166065Actual
211322789.382022-06-166028Actual
204951985.902023-11-1660112Actual
1385725116.002023-05-166036Actual
1102963982.582023-02-146018Actual
2020355450.602023-11-166028Actual

Generated 2025-06-15 07:23:21.907 UTC