[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-11-306014Actual
1403459202.002023-04-306067Actual
2462286112.002024-03-306013Actual
2023453820.272023-10-316068Actual
528833280.002022-08-316017Actual
824527440.002022-12-016065Actual
3217117176.612024-09-2960411Actual
3309388795.162024-10-306018Actual
1717248021.672023-07-316068Actual
3253145299.002024-10-306063Actual
1512836604.792023-05-316028Actual
1764011122.002023-08-316073Actual
317076517.002024-09-296026Actual
2720318897.002024-05-306046Actual
3238124696.452024-09-2960113Actual
1522023824.612023-05-3160111Actual
152759447.742023-05-3160311Actual
1183019016.002023-02-286046Actual
1001715200.002022-12-296068Budget
3173528620.002024-09-296036Actual
665916000.002022-09-306068Budget
3539743909.482024-12-296028Actual
113220200.002022-05-316013Budget
85828840.002022-04-306067Actual
2995222215.002024-07-3060611Actual
958914170.002022-12-296046Actual
393323400.002022-07-316036Budget
824429200.002022-12-016065Budget
2321136604.792024-01-296028Actual
169224336.002022-05-316036Actual
1614054906.652023-07-016068Actual
2767321985.212024-05-3060611Actual
3716515698.002025-02-286073Actual
725410100.002022-10-316026Budget
865734880.002022-12-016017Actual
3459741498.342024-11-3060612Actual
2182453775.002023-12-296015Actual
3291111264.002024-10-306056Actual
91225300.002022-12-296073Budget
647026700.002022-09-306067Budget
1779348438.002023-08-316065Actual
1207231556.002023-02-286067Actual
263126400.002022-07-016065Budget
473627400.002022-08-316064Budget
357179788.182024-12-2960212Actual
184933741.252023-08-3160612Actual
1306221349.002023-03-316066Actual
735015600.002022-10-316046Budget
26287123042.772024-04-296018Actual
397914352.002022-07-316046Actual
367487481.752025-01-2960511Actual
96367644.002022-12-296056Actual
2064354358.002023-12-016063Actual
388310712.002022-07-316026Actual
62749700.002022-09-306056Budget
567313500.002022-09-306063Budget
520516380.002022-08-316066Actual
1320232844.002023-03-316067Actual
344457558.352024-11-3060511Actual
2268022245.002024-01-296073Actual
355984084.882024-12-2960511Actual
3536993325.552024-12-296018Actual
1790827427.002023-08-316036Actual
3757673600.002025-02-286017Actual
847215600.002022-12-016046Budget
435331818.342022-07-316028Actual
1001630909.232022-12-296068Actual
2761418894.732024-05-3060411Actual
3804841106.842025-02-2860612Actual
184418000.002022-05-316066Budget
1154540500.002023-02-286015Budget
1010027830.002023-01-296013Actual
2900522275.352024-06-3060113Actual
217115700.002022-05-316068Budget
271499882.002024-05-306026Actual
3852924298.002025-03-316016Actual
3501941897.002024-12-296065Actual
2338513614.842024-01-2960411Actual
2303121022.002024-01-296066Actual
1926624492.702023-09-3060111Actual
2318378284.362024-01-296018Actual
1127317700.002023-02-286063Budget
1015515939.002023-01-296063Actual
91214120.002022-12-296073Actual
328316730.002024-10-306026Actual
3069217728.002024-08-306066Actual
172606108.322023-07-3160211Actual
35096480.002022-07-316073Actual
1168623800.002023-02-286016Budget
1306120600.002023-03-316066Budget
1127417296.002023-02-286063Actual
1450689580.002023-05-316013Actual
1089143700.002023-01-296017Actual
542760000.682022-08-316018Actual
1259034400.002023-03-316064Budget
422326700.002022-07-316067Budget
1253250900.002023-03-316014Budget
219436931.002023-12-296026Actual
2726019977.002024-05-306066Actual
137121840.002022-05-316064Actual
2631567864.472024-04-296028Actual
871427200.002022-12-016067Budget
890019819.632022-12-016068Actual
3392824971.002024-11-306016Actual
857318100.002022-12-016066Budget
3028146851.002024-08-306063Actual
804745100.002022-12-016014Budget
131640900.002022-05-316014Budget
1207332800.002023-02-286067Budget
40279700.002022-07-316056Budget
17879700.002022-05-316056Budget
3834381282.002025-03-316014Actual
145531600.002022-05-316015Budget
1917459800.682023-09-306028Actual
2607416411.002024-04-296046Actual
600128280.002022-09-306065Actual
698330100.002022-10-316064Budget
1471744894.002023-05-316015Actual
1610842132.172023-07-016028Actual
16446600.002022-05-316026Budget
655336400.002022-09-306018Budget
3113828481.082024-08-3060112Actual
1999211051.002023-10-316056Actual
1465734283.002023-05-316064Actual
837610088.002022-12-016026Actual
1970059471.002023-10-316014Actual
1628213232.922023-07-0160411Actual
510414040.002022-08-316046Actual
3604481282.002025-01-296014Actual
3001225936.352024-07-3060112Actual
38726400.002022-04-306065Budget
3149488274.002024-09-296014Actual
1905363806.002023-09-306017Actual
1182920600.002023-02-286046Budget
2506522856.002024-03-306066Actual
224981349.722023-12-2960112Actual
2927554142.002024-07-306064Actual
982825200.002022-12-296067Actual
660117900.002022-09-306028Budget
2619293288.002024-04-296017Actual
172879733.922023-07-3160311Actual
255641196.532024-03-3060212Actual
158174922.002023-07-016026Actual
253653435.932024-03-3060211Actual
3843658126.002025-03-316015Actual
2105022152.002023-12-016066Actual
515110400.002022-08-316056Actual
1412432980.482023-04-306028Actual
1339019100.002023-03-316068Budget
3243933572.052024-09-2960613Actual
113120020.002022-05-316013Actual
904014560.002022-12-296063Actual
1226130109.222023-02-286068Actual
2137713232.922023-12-0160311Actual
618027040.002022-09-306036Actual
3846953820.002025-03-316065Actual
1867259315.002023-09-306014Actual
3265153544.002024-10-306064Actual
255372080.592024-03-3060112Actual
3015930989.552024-07-3060213Actual
730227560.002022-10-316036Actual
1486527351.002023-05-316036Actual
2220673391.842023-12-296018Actual
1826117494.702023-08-3160111Actual
1160229300.002023-02-286065Budget
193756934.932023-09-3060511Actual
2672957177.762024-04-2960213Actual
1817038054.822023-08-316028Actual
17548105248.002023-08-316013Actual
375231680.002022-07-316065Actual
2599316521.002024-04-296016Actual
2847181328.002024-06-306017Actual
1320332800.002023-03-316067Budget
1491713689.002023-05-316056Actual
467849000.002022-08-316014Budget
2226535879.022023-12-296068Actual
1551760398.002023-07-016063Actual
244040900.002022-07-016014Budget
174894161.472023-07-3160612Actual
2205422152.002023-12-296066Actual
1589715371.002023-07-016056Actual
3728658995.002025-02-286015Actual
1530213360.582023-05-3160411Actual
3622927096.002025-01-296016Actual
3152752118.002024-09-296064Actual
285715600.002022-07-016046Actual
1258938272.002023-03-316064Actual
1333416000.002023-03-316028Budget
2841221039.002024-06-306066Actual
3893934697.152025-03-3160111Actual
1240217227.002023-03-316063Actual
1349180730.002023-04-306013Actual
3447730841.762024-11-3060611Actual
3101922902.252024-08-3060311Actual
1388319088.002023-04-306046Actual
1253147564.002023-03-316014Actual
3456510277.552024-11-3060212Actual
2444618512.812024-02-2860611Actual
1193120302.002023-02-286066Actual
3737925290.002025-02-286016Actual
3350726391.222024-10-3060113Actual
3208932673.712024-09-2960111Actual
1056123442.002023-01-296016Actual
1070520930.002023-01-296046Actual
3013215173.462024-07-3060113Actual
2521796677.122024-03-306018Actual
24526040.002022-04-306064Actual
3371518113.002024-11-306073Actual
772116600.002022-10-316028Budget
206547515.602022-05-316018Actual
2512468889.002024-03-306017Actual
2330315110.622024-01-2960111Actual
1634113488.242023-07-0160611Actual
2211363148.002023-12-296017Actual
944624102.002022-12-296016Actual
71717108.002022-04-306066Actual
1462547499.002023-05-316014Actual
205513856.152023-10-3160612Actual
124847200.002023-03-316073Budget
3766893674.042025-02-286018Actual
1080720511.002023-01-296066Actual
991260000.682022-12-296018Actual
2412653281.002024-02-286067Actual
3119836800.382024-08-3060612Actual
391689788.182025-03-3160212Actual
3383663176.002024-11-306015Actual
408417400.002022-07-316066Budget
12674000.002022-05-316073Actual
2977851227.792024-07-306068Actual
3746016470.002025-02-286046Actual
2873920803.272024-06-3060311Actual
339556943.002024-11-306026Actual
1608082361.712023-07-016018Actual
3887960776.462025-03-316068Actual
3928736719.482025-03-3160213Actual
138298138.002023-04-306026Actual
2389826522.002024-02-286016Actual
362566943.002025-01-296026Actual
3601613386.002025-01-296073Actual
1651696876.002023-07-316013Actual
263034240.002022-07-016065Actual
1415646662.562023-04-306068Actual
3899413895.702025-03-3160311Actual
3471430343.922024-11-3060613Actual
1687732249.002023-07-316036Actual
567413720.002022-09-306063Actual
2020355450.602023-10-316028Actual
1374033009.002023-04-306065Actual
1891224865.002023-09-306036Actual
1602056810.002023-07-016067Actual
229204822.002024-01-296026Actual
102377200.002023-01-296073Budget
1015617700.002023-01-296063Budget
1102963982.582023-01-296018Actual
1034134400.002023-01-296064Budget
203496680.672023-10-3160311Actual
3181820845.002024-09-296066Actual
2170412558.002023-12-296073Actual
311668809.432024-08-3060212Actual
3698430666.742025-01-2960213Actual
692847520.002022-10-316014Actual
378973702.962025-02-2860511Actual
3049449639.002024-08-306065Actual
3468430343.922024-11-3060213Actual
2753233666.282024-05-3060111Actual
3211716337.232024-09-2960211Actual
24533668.862024-02-2860212Actual
786219800.002022-12-016013Actual
2950916825.002024-07-306046Actual
393220176.002022-07-316036Actual
1028550900.002023-01-296014Budget
3518611689.002024-12-296056Actual
580348960.002022-09-306014Actual
2942821642.002024-07-306016Actual
2697152118.002024-05-306064Actual
1672946868.002023-07-316015Actual
151326400.002022-05-316065Budget
3707380454.002025-02-286013Actual
3683818008.542025-01-2960112Actual
1333326763.702023-03-316028Actual
337020900.002022-07-316013Budget
884525697.012022-12-016028Actual
982927200.002022-12-296067Budget
1433113488.242023-04-3060611Actual
106099300.002023-01-296026Budget
1273125392.002023-03-316065Actual
505723400.002022-08-316036Budget
674224700.002022-10-316013Actual
968918100.002022-12-296066Budget
2577517402.002024-04-296073Actual
440916000.002022-07-316068Budget
3787024275.682025-02-2860411Actual
3548937788.702024-12-2960111Actual
5197800.002022-04-306026Actual
1394021022.002023-04-306066Actual
2070211242.002023-12-016073Actual
27626600.002022-07-016026Budget
2037613232.922023-10-3160411Actual
2912271760.002024-07-306013Actual
310028280.002022-07-016067Actual
2654913994.642024-04-2960611Actual
1731413106.322023-07-3160411Actual
2438713106.322024-02-2860411Actual
884616600.002022-12-016028Budget
2185635880.002023-12-296065Actual
580449000.002022-09-306014Budget
225321780.002022-07-016013Actual
759027200.002022-10-316067Budget
3813532280.802025-02-2860213Actual
3710648128.002025-02-286063Actual
1870433584.002023-09-306064Actual
810329120.002022-12-016064Actual
1042436800.002023-01-296015Actual
3760849680.002025-02-286067Actual
1361346488.002023-04-306014Actual
1723214314.862023-07-3160111Actual
1328559591.592023-03-316018Actual
3633615585.002025-01-296056Actual
1094632800.002023-01-296067Budget
68795300.002022-10-316073Budget
1421820229.862023-04-3060111Actual
3433639315.322024-11-3060111Actual
1370751308.002023-04-306015Actual
2191621022.002023-12-296016Actual
254466234.922024-03-3060511Actual
182893054.012023-08-3160211Actual
159519968.002022-05-316016Actual
235333149.752024-01-2960612Actual
2146313232.922023-12-0160611Actual
3908024582.072025-03-3160611Actual
903914800.002022-12-296063Budget
2294829838.002024-01-296036Actual
3280428159.002024-10-306016Actual
2262155614.002024-01-296063Actual
759132640.002022-10-316067Actual
104624000.012022-04-306068Actual
720524800.002022-10-316016Budget
2061082524.002023-12-016013Actual
3792826719.342025-02-2860611Actual
496018600.002022-08-316016Budget
1140450900.002023-02-286014Budget
3400916470.002024-11-306046Actual
1220316000.002023-02-286028Budget
2646313275.472024-04-2960311Actual
922630100.002022-12-296064Budget
255942342.292024-03-3060612Actual
1358522963.002023-04-306073Actual
375328800.002022-07-316065Budget
2017595137.702023-10-316018Actual
2324349380.792024-01-296068Actual
257731600.002022-07-016015Budget
3427644745.852024-11-306068Actual
1328642800.002023-03-316018Budget
1988521700.002023-10-316016Actual
3034017595.002024-08-306073Actual
647129400.002022-09-306067Actual
1660822484.002023-07-316073Actual
124839752.002023-03-316073Actual
706627160.002022-10-316015Actual
633017400.002022-09-306066Budget
57558080.002022-09-306073Actual
2011545926.002023-10-316067Actual
249422700.002022-07-016064Budget
487628000.002022-08-316065Actual
440829697.092022-07-316068Actual
3403513035.002024-11-306056Actual
205221183.762023-10-3160212Actual
3377660720.002024-11-306064Actual
3315350739.912024-10-306068Actual
2821458664.002024-06-306065Actual
383618600.002022-07-316016Budget
930932000.002022-12-296015Actual
1178328500.002023-02-286036Budget
1089036700.002023-01-296017Budget
50089600.002022-08-316026Budget
1453867095.002023-05-316063Actual
1934810021.162023-09-3060411Actual
3778830841.762025-02-2860111Actual
3453724223.552024-11-3060112Actual
50078112.002022-08-316026Actual
3866723714.002025-03-316066Actual
2533723379.922024-03-3060111Actual
2173252241.002023-12-296014Actual
1121728100.002023-02-286013Budget

Generated 2025-05-30 08:36:59.544 UTC