[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-146026Actual
2785216141.902024-06-1460113Actual
818631000.002022-12-166015Budget
2989325192.722024-08-1460311Actual
390483741.252025-04-1560511Actual
600128280.002022-10-156065Actual
2693985284.002024-06-146014Actual
2894533913.092024-07-1560612Actual
871427200.002022-12-166067Budget
1215642800.002023-03-156018Budget
281123000.002022-07-166036Budget
618027040.002022-10-156036Actual
203496680.672023-11-1560311Actual
2847181328.002024-07-156017Actual
2767321985.212024-06-1460611Actual
2599316521.002024-05-146016Actual
91214120.002023-01-136073Actual
355849000.002022-08-156014Budget
1961361175.002023-11-156063Actual
38625480.002022-05-156065Actual
567313500.002022-10-156063Budget
585923280.002022-10-156064Actual
388310712.002022-08-156026Actual
3695731635.172025-02-1360113Actual
276417788.142024-06-1460511Actual
3536993325.552025-01-136018Actual
289134894.472024-07-1560212Actual
3861015142.002025-04-156046Actual
3028146851.002024-09-146063Actual
2135010307.332023-12-1660211Actual
3187786020.002024-10-146017Actual
1876442787.002023-10-156015Actual
184622291.232023-09-1560112Actual
1047833810.002023-02-136065Actual
2722911370.002024-06-146056Actual
2444618512.812024-03-1460611Actual
3748615160.002025-03-156056Actual
1333326763.702023-04-156028Actual
124847200.002023-04-156073Budget
184316692.002022-06-156066Actual
355984084.882025-01-1360511Actual
1075311362.002023-02-136056Actual
61617200.002022-05-156046Budget
1817038054.822023-09-156028Actual
2176431717.002024-01-136064Actual
2791046484.572024-06-1460613Actual
1711282452.622023-08-156018Actual
1663653058.002023-08-156014Actual
3158763342.002024-10-146015Actual
1070520930.002023-02-136046Actual
249422700.002022-07-166064Budget
378168245.592025-03-1560211Actual
467750880.002022-09-156014Actual
3222923589.502024-10-1460611Actual
102377200.002023-02-136073Budget
449220900.002022-09-156013Budget
35096480.002022-08-156073Actual
1259034400.002023-04-156064Budget
818732960.002022-12-166015Actual
3521719340.002025-01-136066Actual
3516017373.002025-01-136046Actual
608419656.002022-10-156016Actual
832824800.002022-12-166016Budget
2412653281.002024-03-146067Actual
33033920.002022-05-156015Actual
2859250252.022024-07-156028Actual
5716320.002022-05-156063Actual
1654964584.002023-08-156063Actual
496018600.002022-09-156016Budget
3677822673.522025-02-1360611Actual
1602056810.002023-07-166067Actual
2533723379.922024-04-1460111Actual
80336600.002022-05-156017Budget
1253250900.002023-04-156014Budget
622719474.002022-10-156046Actual
3636721429.002025-02-136066Actual
3863615018.002025-04-156056Actual
296018000.002022-07-166066Budget
1692911930.002023-08-156056Actual
1089143700.002023-02-136017Actual
310028280.002022-07-166067Actual
3125816141.902024-09-1460113Actual
12685000.002022-06-156073Budget
264369727.542024-05-1460211Actual
3760849680.002025-03-156067Actual
3075172450.002024-09-146017Actual
368664992.342025-02-1360212Actual
3710648128.002025-03-156063Actual
18943120.002022-05-156014Actual
3772857988.532025-03-156068Actual
1996618812.002023-11-156046Actual
2182453775.002024-01-136015Actual
1840213869.102023-09-1560611Actual
3096431261.982024-09-1460111Actual
3604481282.002025-02-136014Actual
655336400.002022-10-156018Budget
3374377004.002024-12-156014Actual
3214417750.032024-10-1460311Actual
162559543.492023-07-1660311Actual
239254671.002024-03-146026Actual
890115200.002022-12-166068Budget
3456510277.552024-12-1560212Actual
3893934697.152025-04-1560111Actual
520516380.002022-09-156066Actual
3078455200.002024-09-146067Actual
235032673.152024-02-1360112Actual
1573043997.002023-07-166065Actual
17867878.002022-06-156056Actual
3137475141.002024-10-146013Actual
2977851227.792024-08-146068Actual
24622700.002022-05-156064Budget
2731983674.002024-06-146017Actual
2524546209.522024-04-146028Actual
3063514823.002024-09-146046Actual
3324114047.832024-11-1460211Actual
1620021375.632023-07-1660111Actual
2953512769.002024-08-146056Actual
520617400.002022-09-156066Budget
1510091693.702023-06-156018Actual
2483441576.002024-04-146015Actual
233319829.672024-02-1360211Actual
2912271760.002024-08-146013Actual
3586629698.302025-01-1360613Actual
1089036700.002023-02-136017Budget
138298138.002023-05-156026Actual
1267343056.002023-04-156015Actual
767330900.002022-11-156018Budget
3887960776.462025-04-156068Actual
435331818.342022-08-156028Actual
3530963388.002025-01-136067Actual
3146618458.002024-10-146073Actual
1891224865.002023-10-156036Actual
553316000.002022-09-156068Budget
2521796677.122024-04-146018Actual
2812152992.002024-07-156064Actual
3321340461.092024-11-1460111Actual
2841221039.002024-07-156066Actual
369828000.002022-08-156015Actual
328715700.002022-07-166068Budget
1042436800.002023-02-136015Actual
94348000.462022-05-156018Actual
1557619734.002023-07-166073Actual
1403459202.002023-05-156067Actual
991260000.682023-01-136018Actual
254199257.312024-04-1460411Actual
1486527351.002023-06-156036Actual
1723214314.862023-08-1560111Actual
2646313275.472024-05-1460311Actual
3568923000.122025-01-1360112Actual
730328300.002022-11-156036Budget
263034240.002022-07-166065Actual
3049449639.002024-09-146065Actual
223539925.412024-01-1360211Actual
6639700.002022-05-156056Budget
1926624492.702023-10-1560111Actual
263126400.002022-07-166065Budget
534526700.002022-09-156067Budget
1737317367.042023-08-1560611Actual
3518611689.002025-01-136056Actual
1893815371.002023-10-156046Actual
2818150053.002024-07-156015Actual
1415520.002022-05-156073Actual
2685251750.002024-06-146063Actual
3666713895.702025-02-1360211Actual
3332727787.452024-11-1460611Actual
2161383720.002024-01-136013Actual
1201536700.002023-03-156017Budget
2933554896.002024-08-146015Actual
169323000.002022-06-156036Budget
2515755434.002024-04-146067Actual
1855295680.002023-10-156013Actual
3657952203.572025-02-136068Actual
2383839154.002024-03-146065Actual
2409476783.002024-03-146017Actual
2318378284.362024-02-136018Actual
1970059471.002023-11-156014Actual
36519100504.472025-02-136018Actual
245632863.582024-03-1460612Actual
3527679488.002025-01-136017Actual
857418018.002022-12-166066Actual
3663935880.152025-02-1360111Actual
211322789.382022-06-156028Actual
137222700.002022-06-156064Budget
2962571162.002024-08-146017Actual
2871210879.692024-07-1560211Actual
1651696876.002023-08-156013Actual
3069217728.002024-09-146066Actual
674120900.002022-11-156013Budget
339556943.002024-12-156026Actual
2800247817.002024-07-156063Actual
3261883030.002024-11-146014Actual
2002320294.002023-11-156066Actual
2073055506.002023-12-166014Actual
977242800.002023-01-136017Actual
1579026623.002023-07-166016Actual
692847520.002022-11-156014Actual
1666935682.002023-08-156064Actual
1628213232.922023-07-1660411Actual
594229000.002022-10-156015Budget
1430010402.022023-05-1560411Actual
791714800.002022-12-166063Budget
2882521299.032024-07-1560611Actual
1258938272.002023-04-156064Actual
2634658350.652024-05-146068Actual
1400162790.002023-05-156017Actual
215232316.762023-12-1660112Actual
3539743909.482025-01-136028Actual
257629440.002022-07-166015Actual
118779598.002023-03-156056Actual
2921421114.002024-08-146073Actual
454713020.002022-09-156063Actual
1034134400.002023-02-136064Budget
3507924634.002025-01-136016Actual
234123213.582024-02-1360511Actual
3176115461.002024-10-146046Actual
206629400.002022-06-156018Budget
344457558.352024-12-1560511Actual
3698430666.742025-02-1360213Actual
2438713106.322024-03-1460411Actual
665916000.002022-10-156068Budget
5197800.002022-05-156026Actual
2020355450.602023-11-156028Actual
3816447937.232025-03-1560613Actual
3486519665.002025-01-136073Actual
145531600.002022-06-156015Budget
3804841106.842025-03-1560612Actual
1988521700.002023-11-156016Actual
1705243534.002023-08-156067Actual
402610192.002022-08-156056Actual
2197130391.002024-01-136036Actual
73978580.002022-11-156056Actual
3371518113.002024-12-156073Actual
786120900.002022-12-166013Budget
23925000.002022-07-166073Budget
145437080.002022-06-156015Actual
1533418321.312023-06-1560611Actual
3350726391.222024-11-1460113Actual
2589857641.002024-05-146015Actual
1982538033.002023-11-156065Actual
660117900.002022-10-156028Budget
879846667.102022-12-166018Actual
266103971.052024-05-1460112Actual
674224700.002022-11-156013Actual
2335812852.062024-02-1360311Actual
173918564.002022-06-156046Actual
1168623800.002023-03-156016Budget
38849600.002022-08-156026Budget
19146101660.552023-10-156018Actual
1240217227.002023-04-156063Actual
2761418894.732024-06-1460411Actual
1364539647.002023-05-156064Actual
1291128500.002023-04-156036Budget
1015617700.002023-02-136063Budget
1267240500.002023-04-156015Budget
317076517.002024-10-146026Actual
660221819.672022-10-156028Actual
3784320840.512025-03-1560311Actual
3447730841.762024-12-1560611Actual
17548105248.002023-09-156013Actual
1010027830.002023-02-136013Actual
1415646662.562023-05-156068Actual
1592820495.002023-07-166066Actual
1295820600.002023-04-156046Budget
1790827427.002023-09-156036Actual
1075211800.002023-02-136056Budget
547530000.132022-09-156028Actual
3168027273.002024-10-146016Actual
3217117176.612024-10-1460411Actual
2418688069.392024-03-146018Actual
3716515698.002025-03-156073Actual
647026700.002022-10-156067Budget
1826117494.702023-09-1560111Actual
698428280.002022-11-156064Actual
16437410.002022-06-156026Actual
2297415973.002024-02-136046Actual
567413720.002022-10-156063Actual
2948325786.002024-08-146036Actual
2681975900.002024-06-146013Actual
1940617367.042023-10-1560611Actual
3398328903.002024-12-156036Actual
3731955973.002025-03-156065Actual
3208932673.712024-10-1460111Actual
1306221349.002023-04-156066Actual
890019819.632022-12-166068Actual
1320332800.002023-04-156067Budget
1314536700.002023-04-156017Budget
46308100.002022-09-156073Budget
3707380454.002025-03-156013Actual
1660822484.002023-08-156073Actual
995916600.002023-01-136028Budget
1453867095.002023-06-156063Actual
3128531635.172024-09-1460213Actual
2808981282.002024-07-156014Actual
1374033009.002023-05-156065Actual
2593144078.002024-05-146065Actual
2971897855.932024-08-146018Actual
3240837123.002024-10-1460213Actual
27626600.002022-07-166026Budget
219436931.002024-01-136026Actual
3228923000.122024-10-1460112Actual
122080.002022-05-156013Actual
3046161438.002024-09-146015Actual
959015600.002023-01-136046Budget
290410400.002022-07-166056Actual
759027200.002022-11-156067Budget
16446600.002022-06-156026Budget
1548494723.002023-07-166013Actual
184418000.002022-06-156066Budget
310128200.002022-07-166067Budget
378973702.962025-03-1560511Actual
3415753130.002024-12-156067Actual
2380537943.002024-03-146015Actual
245062545.492024-03-1460112Actual
30844106636.402024-09-146018Actual
1291027209.002023-04-156036Actual
580348960.002022-10-156014Actual
244040900.002022-07-166014Budget
2906329052.672024-07-1560613Actual
2873920803.272024-07-1560311Actual
2076336149.002023-12-166064Actual
1967222245.002023-11-156073Actual
182893054.012023-09-1560211Actual
1899420344.002023-10-156066Actual
1094735696.002023-02-136067Actual
137121840.002022-06-156064Actual
235333149.752024-02-1360612Actual
214312895.492023-12-1660511Actual
383522464.002022-08-156016Actual
804849440.002022-12-166014Actual
692745100.002022-11-156014Budget
2927554142.002024-08-146064Actual
1094632800.002023-02-136067Budget
79995300.002022-12-166073Budget
2492720344.002024-04-146016Actual
561523100.002022-10-156013Actual
2300015672.002024-02-136056Actual
159519968.002022-06-156016Actual
996031212.272023-01-136028Actual
1121728100.002023-03-156013Budget
1127317700.002023-03-156063Budget
2779239932.352024-06-1460612Actual
2942821642.002024-08-146016Actual
229204822.002024-02-136026Actual
3055422793.002024-09-146016Actual
2283339961.002024-02-136065Actual
1427313106.322023-05-1560311Actual
720524800.002022-11-156016Budget
323215600.002022-07-166028Budget
1973233272.002023-11-156064Actual
1103042800.002023-02-136018Budget
2500815672.002024-04-146046Actual
3574837191.882025-01-1360612Actual
1220316000.002023-03-156028Budget
71717108.002022-05-156066Actual
3190957960.002024-10-146067Actual
113120020.002022-06-156013Actual
1207332800.002023-03-156067Budget
1183019016.002023-03-156046Actual
473529760.002022-09-156064Actual
922630100.002023-01-136064Budget
1001715200.002023-01-136068Budget
1610842132.172023-07-166028Actual
281024180.002022-07-166036Actual
255942342.292024-04-1460612Actual
440916000.002022-08-156068Budget
217024000.012022-06-156068Actual
6629984.002022-05-156056Actual
786219800.002022-12-166013Actual
3672116186.172025-02-1360411Actual
2619293288.002024-05-146017Actual
2486740365.002024-04-146065Actual
3468430343.922024-12-1560213Actual
2029420707.532023-11-1560111Actual
495917472.002022-09-156016Actual
2226535879.022024-01-136068Actual
255372080.592024-04-1460112Actual
3477374382.002025-01-136013Actual
1672946868.002023-08-156015Actual
158174922.002023-07-166026Actual
3013215173.462024-08-1460113Actual
647129400.002022-10-156067Actual
2064354358.002023-12-166063Actual
2712224865.002024-06-146016Actual
1380223860.002023-05-156016Actual

Generated 2025-06-14 19:46:25.349 UTC