[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-10-166065Actual
2123046662.562023-12-176028Actual
1168523442.002023-03-166016Actual
317076517.002024-10-156026Actual
1602056810.002023-07-176067Actual
2948325786.002024-08-156036Actual
3202960776.462024-10-156068Actual
3642678982.002025-02-146017Actual
206547515.602022-06-166018Actual
1281323202.002023-04-166016Actual
857318100.002022-12-176066Budget
3521719340.002025-01-146066Actual
50089600.002022-09-166026Budget
3152752118.002024-10-156064Actual
393323400.002022-08-166036Budget
162559543.492023-07-1760311Actual
3728658995.002025-03-166015Actual
61617200.002022-05-166046Budget
57558080.002022-10-166073Actual
3920039932.352025-04-1660612Actual
917043120.002023-01-146014Actual
1608082361.712023-07-176018Actual
3158763342.002024-10-156015Actual
969018018.002023-01-146066Actual
3350726391.222024-11-1560113Actual
2258897773.002024-02-146013Actual
2580366468.002024-05-156014Actual
435417900.002022-08-166028Budget
62749700.002022-10-166056Budget
1779348438.002023-09-166065Actual
3199747324.692024-10-156028Actual
2818150053.002024-07-166015Actual
85828840.002022-05-166067Actual
184933741.252023-09-1660612Actual
113565060.002023-03-166073Actual
3137475141.002024-10-156013Actual
1154439376.002023-03-166015Actual
3666713895.702025-02-1460211Actual
505723400.002022-09-166036Budget
3884739309.392025-04-166028Actual
209427535.002023-12-176026Actual
2785216141.902024-06-1560113Actual
3542954085.422025-01-146068Actual
2412653281.002024-03-156067Actual
2607416411.002024-05-156046Actual
1584529838.002023-07-176036Actual
977339100.002023-01-146017Budget
1790827427.002023-09-166036Actual
1320332800.002023-04-166067Budget
842528300.002022-12-176036Budget
1028550900.002023-02-146014Budget
151326400.002022-06-166065Budget
375231680.002022-08-166065Actual
1569742383.002023-07-176015Actual
1234325806.002023-04-166013Actual
1220316000.002023-03-166028Budget
3731955973.002025-03-166065Actual
183168875.392023-09-1660311Actual
2297415973.002024-02-146046Actual
3034017595.002024-09-156073Actual
3392824971.002024-12-166016Actual
3063514823.002024-09-156046Actual
1475036239.002023-06-166065Actual
2061082524.002023-12-176013Actual
810430100.002022-12-176064Budget
2262155614.002024-02-146063Actual
169224336.002022-06-166036Actual
804849440.002022-12-176014Actual
2182453775.002024-01-146015Actual
1103042800.002023-02-146018Budget
104715700.002022-05-166068Budget
3131529698.302024-09-1560613Actual
622719474.002022-10-166046Actual
145531600.002022-06-166015Budget
958914170.002023-01-146046Actual
3456510277.552024-12-1660212Actual
898320900.002023-01-146013Budget
2610010388.002024-05-156056Actual
1240117700.002023-04-166063Budget
2097030742.002023-12-176036Actual
3530963388.002025-01-146067Actual
2527744850.402024-04-156068Actual
183703341.252023-09-1660511Actual
3837652118.002025-04-166064Actual
3338719574.532024-11-1560112Actual
1573043997.002023-07-176065Actual
3001225936.352024-08-1560112Actual
3683818008.542025-02-1460112Actual
17879700.002022-06-166056Budget
2477433584.002024-04-156064Actual
865734880.002022-12-176017Actual
1160333120.002023-03-166065Actual
391689788.182025-04-1660212Actual
148379142.002023-06-166026Actual
3622927096.002025-02-146016Actual
3288517356.002024-11-156046Actual
3146618458.002024-10-156073Actual
3743428620.002025-03-166036Actual
3701435508.932025-02-1460613Actual
3887960776.462025-04-166068Actual
1113419100.002023-02-146068Budget
753539100.002022-11-166017Budget
80005400.002022-12-176073Actual
1967222245.002023-11-166073Actual
2197130391.002024-01-146036Actual
1587117406.002023-07-176046Actual
3441818894.732024-12-1660411Actual
351068413.002025-01-146026Actual
19146101660.552023-10-166018Actual
1034228980.002023-02-146064Actual
2161383720.002024-01-146013Actual
1961361175.002023-11-166063Actual
304336600.002022-07-176017Budget
271319292.002022-07-176016Actual
487728800.002022-09-166065Budget
884616600.002022-12-176028Budget
38726400.002022-05-166065Budget
96378700.002023-01-146056Budget
2983835383.332024-08-1560111Actual
3178713460.002024-10-156056Actual
271419800.002022-07-176016Budget
3554419085.162025-01-1460311Actual
1328642800.002023-04-166018Budget
374069563.002025-03-166026Actual
29059700.002022-07-176056Budget
2280145881.002024-02-146015Actual
2362553820.002024-03-156063Actual
3211716337.232024-10-1560211Actual
1958187009.002023-11-166013Actual
720624336.002022-11-166016Actual
991130900.002023-01-146018Budget
193756934.932023-10-1660511Actual
1201434960.002023-03-166017Actual
398016000.002022-08-166046Budget
1140450900.002023-03-166014Budget
2232517367.042024-01-1460111Actual
3383663176.002024-12-166015Actual
3374377004.002024-12-166014Actual
777915200.002022-11-166068Budget
184622291.232023-09-1660112Actual
810329120.002022-12-176064Actual
1273029300.002023-04-166065Budget
3825642608.002025-04-166063Actual
281024180.002022-07-176036Actual
2400514165.002024-03-156056Actual
3090460218.872024-09-156068Actual
1349180730.002023-05-166013Actual
1717248021.672023-08-166068Actual
2515755434.002024-04-156067Actual
3107824313.982024-09-1560611Actual
698428280.002022-11-166064Actual
3300181328.002024-11-156017Actual
2043511579.702023-11-1660611Actual
3518611689.002025-01-146056Actual
199129745.002023-11-166026Actual
3908024582.072025-04-1660611Actual
977242800.002023-01-146017Actual
1804965780.002023-09-166017Actual
285817200.002022-07-176046Budget
1409687254.222023-05-166018Actual
2164558006.002024-01-146063Actual
2894533913.092024-07-1660612Actual
99215600.002022-05-166028Budget
467849000.002022-09-166014Budget
192943181.672023-10-1660211Actual
547530000.132022-09-166028Actual
982927200.002023-01-146067Budget
19040900.002022-05-166014Budget
3834381282.002025-04-166014Actual
3424555200.592024-12-166028Actual
2859250252.022024-07-166028Actual
2176431717.002024-01-146064Actual
205221183.762023-11-1660212Actual
1102963982.582023-02-146018Actual
2424555450.602024-03-156068Actual
3804841106.842025-03-1660612Actual
1215560218.872023-03-166018Actual
152482991.242023-06-1660211Actual
2465554418.002024-04-156063Actual
2873920803.272024-07-1660311Actual
1042540500.002023-02-146015Budget
106099300.002023-02-146026Budget
244040900.002022-07-176014Budget
553223757.582022-09-166068Actual
2577517402.002024-05-156073Actual
991260000.682023-01-146018Actual
2344320993.702024-02-1460611Actual
1817038054.822023-09-166028Actual
1634113488.242023-07-1760611Actual
3403513035.002024-12-166056Actual
534423520.002022-09-166067Actual
47120800.002022-05-166016Actual
118515040.002022-06-166063Actual
890019819.632022-12-176068Actual
254199257.312024-04-1560411Actual
220200.002022-05-166013Budget
113220200.002022-06-166013Budget
276417788.142024-06-1560511Actual
2330315110.622024-02-1460111Actual
113557200.002023-03-166073Budget
922530720.002023-01-146064Actual
547617900.002022-09-166028Budget
318344606.462022-07-176018Actual
1339134151.722023-04-166068Actual
3344740715.352024-11-1560612Actual
296018000.002022-07-176066Budget
1471744894.002023-06-166015Actual
1113527878.872023-02-146068Actual
1370751308.002023-05-166015Actual
3075172450.002024-09-156017Actual
1687732249.002023-08-166036Actual
3654744327.662025-02-146028Actual
1253250900.002023-04-166014Budget
91225300.002023-01-146073Budget
777816546.842022-11-166068Actual
3486519665.002025-01-146073Actual
3902121299.032025-04-1660411Actual
1412432980.482023-05-166028Actual
580348960.002022-10-166014Actual
102377200.002023-02-146073Budget
665823031.812022-10-166068Actual
1314435328.002023-04-166017Actual
2915548300.002024-08-156063Actual
1207231556.002023-03-166067Actual
31969100504.472024-10-156018Actual
1758159202.002023-09-166063Actual
496018600.002022-09-166016Budget
85928200.002022-05-166067Budget
2888529361.942024-07-1660112Actual
206629400.002022-06-166018Budget
542760000.682022-09-166018Actual
3427644745.852024-12-166068Actual
818732960.002022-12-176015Actual
231014300.002022-07-176063Budget
151224960.002022-06-166065Actual
1793414466.002023-09-166046Actual
51509700.002022-09-166056Budget
692745100.002022-11-166014Budget
2383839154.002024-03-156065Actual
1403459202.002023-05-166067Actual
178808062.002023-09-166026Actual
1273125392.002023-04-166065Actual
62759568.002022-10-166056Actual
454813500.002022-09-166063Budget
179609042.002023-09-166056Actual
38849600.002022-08-166026Budget
3527679488.002025-01-146017Actual
2827424706.002024-07-166016Actual
3816447937.232025-03-1660613Actual
56923000.002022-05-166036Budget
385569563.002025-04-166026Actual
679815680.002022-11-166063Actual
2533723379.922024-04-1560111Actual
3243933572.052024-10-1560613Actual
2070211242.002023-12-176073Actual
1075211800.002023-02-146056Budget
735015600.002022-11-166046Budget
159619800.002022-06-166016Budget
1107726484.912023-02-146028Actual
618027040.002022-10-166036Actual
266423971.052024-05-1560612Actual
930932000.002023-01-146015Actual
1504064584.002023-06-166067Actual
1339019100.002023-04-166068Budget
3766893674.042025-03-166018Actual
3400916470.002024-12-166046Actual
271499882.002024-06-156026Actual
2309062192.002024-02-146017Actual
3187786020.002024-10-156017Actual
1548494723.002023-07-176013Actual
3140743953.002024-10-156063Actual
3415753130.002024-12-166067Actual
1979250815.002023-11-166015Actual
3181820845.002024-10-156066Actual
665916000.002022-10-166068Budget
257629440.002022-07-176015Actual
2462286112.002024-04-156013Actual
2008259202.002023-11-166017Actual
3710648128.002025-03-166063Actual
1714032980.482023-08-166028Actual
3645960398.002025-02-146067Actual
249422700.002022-07-176064Budget
1047833810.002023-02-146065Actual
3007236653.572024-08-1560612Actual
2199719289.002024-01-146046Actual
1982538033.002023-11-166065Actual
1867259315.002023-10-166014Actual
193215980.662023-10-1660311Actual
3513428159.002025-01-146036Actual
2380537943.002024-03-156015Actual
1154540500.002023-03-166015Budget
104624000.012022-05-166068Actual
1522023824.612023-06-1660111Actual
904014560.002023-01-146063Actual
3695731635.172025-02-1460113Actual
3760849680.002025-03-166067Actual
1870433584.002023-10-166064Actual
295922672.002022-07-176066Actual
3893934697.152025-04-1660111Actual
2002320294.002023-11-166066Actual
481832640.002022-09-166015Actual
916945100.002023-01-146014Budget
23925000.002022-07-176073Budget
2924281144.002024-08-156014Actual
3657952203.572025-02-146068Actual
50078112.002022-09-166026Actual
692847520.002022-11-166014Actual
2962571162.002024-08-156017Actual
2268022245.002024-02-146073Actual
2731983674.002024-06-156017Actual
1557619734.002023-07-176073Actual
1614054906.652023-07-176068Actual
3232132298.172024-10-1560612Actual
674120900.002022-11-166013Budget
2703153903.002024-06-156015Actual
2599316521.002024-05-156016Actual
264369727.542024-05-1560211Actual
217024000.012022-06-166068Actual
1776036732.002023-09-166015Actual
1676247990.002023-08-166065Actual
1651696876.002023-08-166013Actual
3398328903.002024-12-166036Actual
1080820600.002023-02-146066Budget
632914820.002022-10-166066Actual
2205422152.002024-01-146066Actual
3332727787.452024-11-1560611Actual
1516047568.632023-06-166068Actual
3294221872.002024-11-156066Actual
473627400.002022-09-166064Budget
622816000.002022-10-166046Budget
243336108.322024-03-1560211Actual
1281423800.002023-04-166016Budget
3722649680.002025-03-166064Actual
3028146851.002024-09-156063Actual
2753233666.282024-06-1560111Actual
1320232844.002023-04-166067Actual
2850452118.002024-07-166067Actual
26287123042.772024-05-156018Actual
2773332004.552024-06-1560112Actual
402610192.002022-08-166056Actual
254466234.922024-04-1560511Actual
3607659202.002025-02-146064Actual
263126400.002022-07-176065Budget
225293894.452024-01-1460612Actual
3066113637.002024-09-156056Actual
203496680.672023-11-1660311Actual
3480644436.002025-01-146063Actual
3707380454.002025-03-166013Actual
467750880.002022-09-166014Actual
2589857641.002024-05-156015Actual
1858558125.002023-10-166063Actual
767330900.002022-11-166018Budget
2953512769.002024-08-156056Actual
1994030391.002023-11-166036Actual
720524800.002022-11-166016Budget
2640825058.672024-05-1560111Actual
3069217728.002024-09-156066Actual
2132216381.922023-12-1760111Actual
1799024613.002023-09-166066Actual
310128200.002022-07-176067Budget
1996618812.002023-11-166046Actual
328625939.442022-07-176068Actual
3746016470.002025-03-166046Actual
510414040.002022-09-166046Actual
449220900.002022-09-166013Budget
173413085.922023-08-1660511Actual
94429400.002022-05-166018Budget
1551760398.002023-07-176063Actual
534526700.002022-09-166067Budget
1465734283.002023-06-166064Actual
257731600.002022-07-176015Budget
265172655.062024-05-1560511Actual
1193220600.002023-03-166066Budget
890115200.002022-12-176068Budget
1253147564.002023-04-166014Actual
3787024275.682025-03-1660411Actual
3362376797.002024-12-166013Actual
804745100.002022-12-176014Budget
842427560.002022-12-176036Actual
1917459800.682023-10-166028Actual
1879742608.002023-10-166065Actual
369929000.002022-08-166015Budget
138298138.002023-05-166026Actual
857418018.002022-12-176066Actual

Generated 2025-06-15 16:04:51.085 UTC