[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610010388.002024-05-186056Actual
2380537943.002024-03-186015Actual
260205912.002024-05-186026Actual
674120900.002022-11-196013Budget
3090460218.872024-09-186068Actual
2512468889.002024-04-186017Actual
641234000.002022-10-196017Budget
1113419100.002023-02-176068Budget
3383663176.002024-12-196015Actual
3421783358.692024-12-196018Actual
397914352.002022-08-196046Actual
3149488274.002024-10-186014Actual
1891224865.002023-10-196036Actual
203496680.672023-11-1960311Actual
3211716337.232024-10-1860211Actual
2486740365.002024-04-186065Actual
3498666447.002025-01-176015Actual
3751725095.002025-03-196066Actual
230913720.002022-07-206063Actual
3562924313.982025-01-1760611Actual
3371518113.002024-12-196073Actual
2258897773.002024-02-176013Actual
85188700.002022-12-206056Budget
2474257722.002024-04-186014Actual
481832640.002022-09-196015Actual
2110958604.002023-12-206017Actual
1314435328.002023-04-196017Actual
35108100.002022-08-196073Budget
106099300.002023-02-176026Budget
3622927096.002025-02-176016Actual
1140450900.002023-03-196014Budget
1328559591.592023-04-196018Actual
159519968.002022-06-196016Actual
2818150053.002024-07-196015Actual
416734000.002022-08-196017Budget
294557722.002024-08-186026Actual
2521796677.122024-04-186018Actual
3433639315.322024-12-1960111Actual
542760000.682022-09-196018Actual
567413720.002022-10-196063Actual
818631000.002022-12-206015Budget
1654964584.002023-08-196063Actual
2232517367.042024-01-1760111Actual
62749700.002022-10-196056Budget
1973233272.002023-11-196064Actual
922630100.002023-01-176064Budget
27626600.002022-07-206026Budget
231014300.002022-07-206063Budget
51509700.002022-09-196056Budget
2132216381.922023-12-2060111Actual
633017400.002022-10-196066Budget
164281349.722023-07-2060212Actual
1737317367.042023-08-1960611Actual
622816000.002022-10-196046Budget
215232316.762023-12-2060112Actual
305819776.002024-09-186026Actual
3034017595.002024-09-186073Actual
1009928100.002023-02-176013Budget
847114040.002022-12-206046Actual
183439733.922023-09-1960411Actual
2796968310.002024-07-196013Actual
1885721022.002023-10-196016Actual
336921840.002022-08-196013Actual
692847520.002022-11-196014Actual
3928736719.482025-04-1960213Actual
2868435383.332024-07-1960111Actual
2787953263.652024-06-1860213Actual
355849000.002022-08-196014Budget
368664992.342025-02-1760212Actual
152759447.742023-06-1960311Actual
17548105248.002023-09-196013Actual
2571461803.002024-05-186063Actual
118779598.002023-03-196056Actual
2395327351.002024-03-186036Actual
3146618458.002024-10-186073Actual
1234325806.002023-04-196013Actual
1793414466.002023-09-196046Actual
205513856.152023-11-1960612Actual
2371262969.002024-03-186014Actual
1512836604.792023-06-196028Actual
328316730.002024-11-186026Actual
936329200.002023-01-176065Budget
3066113637.002024-09-186056Actual
898320900.002023-01-176013Budget
2779239932.352024-06-1860612Actual
296018000.002022-07-206066Budget
1333326763.702023-04-196028Actual
2120295680.142023-12-206018Actual
3760849680.002025-03-196067Actual
2309062192.002024-02-176017Actual
890115200.002022-12-206068Budget
2338513614.842024-02-1760411Actual
3332727787.452024-11-1860611Actual
2533723379.922024-04-1860111Actual
712228560.002022-11-196065Actual
3173528620.002024-10-186036Actual
1533418321.312023-06-1960611Actual
61329600.002022-10-196026Budget
655336400.002022-10-196018Budget
2061082524.002023-12-206013Actual
168497761.002023-08-196026Actual
12685000.002022-06-196073Budget
1168523442.002023-03-196016Actual
179609042.002023-09-196056Actual
2137713232.922023-12-2060311Actual
24533668.862024-03-1860212Actual
2102214165.002023-12-206056Actual
2238013742.502024-01-1760311Actual
422326700.002022-08-196067Budget
2515755434.002024-04-186067Actual
3049449639.002024-09-186065Actual
2933554896.002024-08-186015Actual
520617400.002022-09-196066Budget
3542954085.422025-01-176068Actual
1415520.002022-05-196073Actual
2921421114.002024-08-186073Actual
304236400.002022-07-206017Actual
871427200.002022-12-206067Budget
1273125392.002023-04-196065Actual
2856498274.122024-07-196018Actual
30844106636.402024-09-186018Actual
2685251750.002024-06-186063Actual
374069563.002025-03-196026Actual
393220176.002022-08-196036Actual
2903243579.262024-07-1960213Actual
2303121022.002024-02-176066Actual
1267343056.002023-04-196015Actual
102377200.002023-02-176073Budget
3887960776.462025-04-196068Actual
842427560.002022-12-206036Actual
148379142.002023-06-196026Actual
3096431261.982024-09-1860111Actual
487728800.002022-09-196065Budget
454713020.002022-09-196063Actual
1370751308.002023-05-196015Actual
3137475141.002024-10-186013Actual
318429400.002022-07-206018Budget
1001630909.232023-01-176068Actual
3240837123.002024-10-1860213Actual
3190957960.002024-10-186067Actual
2876618512.812024-07-1960411Actual
215543404.012023-12-2060612Actual
3131529698.302024-09-1860613Actual
199129745.002023-11-196026Actual
3813532280.802025-03-1960213Actual
3574837191.882025-01-1760612Actual
1628213232.922023-07-2060411Actual
553316000.002022-09-196068Budget
3456510277.552024-12-1960212Actual
3766893674.042025-03-196018Actual
2105022152.002023-12-206066Actual
2577517402.002024-05-186073Actual
3015930989.552024-08-1860213Actual
1504064584.002023-06-196067Actual
3377660720.002024-12-196064Actual
3181820845.002024-10-186066Actual
1475036239.002023-06-196065Actual
3501941897.002025-01-176065Actual
3489383628.002025-01-176014Actual
3719384456.002025-03-196014Actual
1339134151.722023-04-196068Actual
1056123442.002023-02-176016Actual
857318100.002022-12-206066Budget
3872680224.002025-04-196017Actual
1201434960.002023-03-196017Actual
618123400.002022-10-196036Budget
2681975900.002024-06-186013Actual
837510100.002022-12-206026Budget
534423520.002022-09-196067Actual
2812152992.002024-07-196064Actual
61516692.002022-05-196046Actual
3792826719.342025-03-1960611Actual
3477374382.002025-01-176013Actual
3798819378.782025-03-1960112Actual
3315350739.912024-11-186068Actual
982825200.002023-01-176067Actual
56923000.002022-05-196036Budget
3568923000.122025-01-1760112Actual
50089600.002022-09-196026Budget
1089036700.002023-02-176017Budget
422225480.002022-08-196067Actual
68795300.002022-11-196073Budget
1306221349.002023-04-196066Actual
1879742608.002023-10-196065Actual
3902121299.032025-04-1960411Actual
2756011223.312024-06-1860211Actual
791816000.002022-12-206063Actual
122080.002022-05-196013Actual
56822698.002022-05-196036Actual
118515040.002022-06-196063Actual
3530963388.002025-01-176067Actual
553223757.582022-09-196068Actual
1412432980.482023-05-196028Actual
3837652118.002025-04-196064Actual
184418000.002022-06-196066Budget
1692911930.002023-08-196056Actual
408321424.002022-08-196066Actual
3125816141.902024-09-1860113Actual
113557200.002023-03-196073Budget
679815680.002022-11-196063Actual
647129400.002022-10-196067Actual
264369727.542024-05-1860211Actual
138298138.002023-05-196026Actual
632914820.002022-10-196066Actual
3329515269.132024-11-1860411Actual
3616949639.002025-02-176065Actual
1070620600.002023-02-176046Budget
520516380.002022-09-196066Actual
1776036732.002023-09-196015Actual
3852924298.002025-04-196016Actual
1374033009.002023-05-196065Actual
3683818008.542025-02-1760112Actual
898420460.002023-01-176013Actual
772116600.002022-11-196028Budget
3060925768.002024-09-186036Actual
3291111264.002024-11-186056Actual
214312895.492023-12-2060511Actual
735015600.002022-11-196046Budget
2821458664.002024-07-196065Actual
1917459800.682023-10-196028Actual
276417788.142024-06-1860511Actual
3162055973.002024-10-186065Actual
660221819.672022-10-196028Actual
1042436800.002023-02-176015Actual
3480644436.002025-01-176063Actual
184933741.252023-09-1960612Actual
1666935682.002023-08-196064Actual
137222700.002022-06-196064Budget
1253250900.002023-04-196014Budget
2243820229.862024-01-1760611Actual
435417900.002022-08-196028Budget
154253512.532023-06-1960612Actual
1893815371.002023-10-196046Actual
2126243038.252023-12-206068Actual
1858558125.002023-10-196063Actual
266103971.052024-05-1860112Actual
1146234400.002023-03-196064Budget
2444618512.812024-03-1860611Actual
1799024613.002023-09-196066Actual
2318378284.362024-02-176018Actual
2965856856.002024-08-186067Actual
1178232890.002023-03-196036Actual
3757673600.002025-03-196017Actual
219436931.002024-01-176026Actual
1840213869.102023-09-1960611Actual
2956621642.002024-08-186066Actual
534526700.002022-09-196067Budget
473529760.002022-09-196064Actual
3672116186.172025-02-1760411Actual
1291027209.002023-04-196036Actual
2676043642.422024-05-1860613Actual
2070211242.002023-12-206073Actual
391689788.182025-04-1960212Actual
2471411362.002024-04-186073Actual
192736600.002022-06-196017Budget
842528300.002022-12-206036Budget
3580816948.942025-01-1760113Actual
3816447937.232025-03-1960613Actual
1403459202.002023-05-196067Actual
759132640.002022-11-196067Actual
163093085.922023-07-2060511Actual
2321136604.792024-02-176028Actual
383618600.002022-08-196016Budget
3926022275.352025-04-1960113Actual
1934810021.162023-10-1960411Actual
1314536700.002023-04-196017Budget
3303353820.002024-11-186067Actual
3633615585.002025-02-176056Actual
1557619734.002023-07-206073Actual
2888529361.942024-07-1960112Actual
162283277.422023-07-2060211Actual
169224336.002022-06-196036Actual
263126400.002022-07-206065Budget
174017200.002022-06-196046Budget
85928200.002022-05-196067Budget
2197130391.002024-01-176036Actual
1042540500.002023-02-176015Budget
2894533913.092024-07-1960612Actual
12674000.002022-06-196073Actual
454813500.002022-09-196063Budget
2176431717.002024-01-176064Actual
3518611689.002025-01-176056Actual
2362553820.002024-03-186063Actual
3931841965.192025-04-1960613Actual
2359295680.002024-03-186013Actual
679714800.002022-11-196063Budget
884616600.002022-12-206028Budget
3536993325.552025-01-176018Actual
3654744327.662025-02-176028Actual
1804965780.002023-09-196017Actual
19146101660.552023-10-196018Actual
71818000.002022-05-196066Budget
580348960.002022-10-196014Actual
977339100.002023-01-176017Budget
1587117406.002023-07-206046Actual
1855295680.002023-10-196013Actual
118614300.002022-06-196063Budget
131640900.002022-06-196014Budget
145531600.002022-06-196015Budget
3657952203.572025-02-176068Actual
2500815672.002024-04-186046Actual
198328200.002022-06-196067Budget
3036885652.002024-09-186014Actual
62759568.002022-10-196056Actual
2297415973.002024-02-176046Actual
1089143700.002023-02-176017Actual
467849000.002022-09-196014Budget
1696024413.002023-08-196066Actual
2073055506.002023-12-206014Actual
205221183.762023-11-1960212Actual
131544440.002022-06-196014Actual
113120020.002022-06-196013Actual
1867259315.002023-10-196014Actual
3471430343.922024-12-1960613Actual
1453867095.002023-06-196063Actual
2400514165.002024-03-186056Actual
968918100.002023-01-176066Budget
1201536700.002023-03-196017Budget
3288517356.002024-11-186046Actual
351068413.002025-01-176026Actual
169323000.002022-06-196036Budget
1427313106.322023-05-1960311Actual
151224960.002022-06-196065Actual
1160333120.002023-03-196065Actual
3202960776.462024-10-186068Actual
542836400.002022-09-196018Budget
496018600.002022-09-196016Budget
158174922.002023-07-206026Actual
1817038054.822023-09-196028Actual
277614943.402024-06-1860212Actual
2389826522.002024-03-186016Actual
29059700.002022-07-206056Budget
2294829838.002024-02-176036Actual
1226019100.002023-03-196068Budget
2418688069.392024-03-186018Actual
720524800.002022-11-196016Budget
1982538033.002023-11-196065Actual
1905363806.002023-10-196017Actual
2806118975.002024-07-196073Actual
594229000.002022-10-196015Budget
515110400.002022-09-196056Actual
113220200.002022-06-196013Budget
1295820600.002023-04-196046Budget
730227560.002022-11-196036Actual
3362376797.002024-12-196013Actual
3896715727.652025-04-1960211Actual
1094735696.002023-02-176067Actual
3406520066.002024-12-196066Actual
50078112.002022-09-196026Actual
2607416411.002024-05-186046Actual
79995300.002022-12-206073Budget
145437080.002022-06-196015Actual
151326400.002022-06-196065Budget
3294221872.002024-11-186066Actual
3001225936.352024-08-1860112Actual
791714800.002022-12-206063Budget
16437410.002022-06-196026Actual
1701970324.002023-08-196017Actual
2409476783.002024-03-186017Actual
2924281144.002024-08-186014Actual
2438713106.322024-03-1860411Actual
1234428100.002023-04-196013Budget
2912271760.002024-08-186013Actual
1988521700.002023-11-196016Actual
1226130109.222023-03-196068Actual
600128280.002022-10-196065Actual
2900522275.352024-07-1960113Actual
641344000.002022-10-196017Actual
2289324639.002024-02-176016Actual
3548937788.702025-01-1760111Actual
184316692.002022-06-196066Actual
2720318897.002024-06-186046Actual
2873920803.272024-07-1960311Actual
505625272.002022-09-196036Actual
217024000.012022-06-196068Actual
1979250815.002023-11-196015Actual
3119836800.382024-09-1860612Actual
203226934.932023-11-1960211Actual
128629149.002023-04-196026Actual
1400162790.002023-05-196017Actual
851911830.002022-12-206056Actual
310128200.002022-07-206067Budget
234123213.582024-02-1760511Actual
2023453820.272023-11-196068Actual

Generated 2025-06-18 10:04:51.125 UTC