[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1459712318.002023-05-266073Actual
2403521901.002024-02-236066Actual
2791046484.572024-05-2560613Actual
2676043642.422024-04-2460613Actual
2412653281.002024-02-236067Actual
361529120.002022-07-266064Actual
1970059471.002023-10-266014Actual
3149488274.002024-09-246014Actual
2017595137.702023-10-266018Actual
355849000.002022-07-266014Budget
3447730841.762024-11-2560611Actual
253929447.742024-03-2560311Actual
2389826522.002024-02-236016Actual
1339134151.722023-03-266068Actual
1339019100.002023-03-266068Budget
730227560.002022-10-266036Actual
1598776783.002023-06-266017Actual
818732960.002022-11-266015Actual
2992019467.082024-07-2560411Actual
2942821642.002024-07-256016Actual
46298640.002022-08-266073Actual
3719384456.002025-02-236014Actual
3834381282.002025-03-266014Actual
1080820600.002023-01-246066Budget
1333326763.702023-03-266028Actual
383522464.002022-07-266016Actual
2091520796.002023-11-266016Actual
145437080.002022-05-266015Actual
791816000.002022-11-266063Actual
982825200.002022-12-246067Actual
224981349.722023-12-2460112Actual
567313500.002022-09-256063Budget
3015930989.552024-07-2560213Actual
547617900.002022-08-266028Budget
884525697.012022-11-266028Actual
3822369069.002025-03-266013Actual
944524800.002022-12-246016Budget
57568100.002022-09-256073Budget
3881986076.932025-03-266018Actual
310028280.002022-06-266067Actual
2197130391.002023-12-246036Actual
2097030742.002023-11-266036Actual
393323400.002022-07-266036Budget
3315350739.912024-10-256068Actual
1587117406.002023-06-266046Actual
3456510277.552024-11-2560212Actual
712329200.002022-10-266065Budget
117339300.002023-02-236026Budget
3804841106.842025-02-2360612Actual
3046161438.002024-08-256015Actual
151224960.002022-05-266065Actual
520516380.002022-08-266066Actual
2105022152.002023-11-266066Actual
3539743909.482024-12-246028Actual
1273125392.002023-03-266065Actual
810430100.002022-11-266064Budget
3365647334.002024-11-256063Actual
3415753130.002024-11-256067Actual
2424555450.602024-02-236068Actual
3303353820.002024-10-256067Actual
3710648128.002025-02-236063Actual
734917654.002022-10-266046Actual
3471430343.922024-11-2560613Actual
1001630909.232022-12-246068Actual
665823031.812022-09-256068Actual
2731983674.002024-05-256017Actual
113565060.002023-02-236073Actual
3202960776.462024-09-246068Actual
2120295680.142023-11-266018Actual
184418000.002022-05-266066Budget
422225480.002022-07-266067Actual
534526700.002022-08-266067Budget
2421446209.522024-02-236028Actual
2685251750.002024-05-256063Actual
1779348438.002023-08-266065Actual
1028649082.002023-01-246014Actual
3536993325.552024-12-246018Actual
3672116186.172025-01-2460411Actual
2297415973.002024-01-246046Actual
916945100.002022-12-246014Budget
2873920803.272024-06-2560311Actual
3427644745.852024-11-256068Actual
3024880454.002024-08-256013Actual
1168523442.002023-02-236016Actual
2835518241.002024-06-256046Actual
1281323202.002023-03-266016Actual
2747241400.342024-05-256068Actual
1731413106.322023-07-2660411Actual
91214120.002022-12-246073Actual
3374377004.002024-11-256014Actual
113557200.002023-02-236073Budget
3152752118.002024-09-246064Actual
810329120.002022-11-266064Actual
106099300.002023-01-246026Budget
1893815371.002023-09-256046Actual
3090460218.872024-08-256068Actual
1253147564.002023-03-266014Actual
515110400.002022-08-266056Actual
1961361175.002023-10-266063Actual
276417788.142024-05-2560511Actual
219436931.002023-12-246026Actual
328316730.002024-10-256026Actual
674224700.002022-10-266013Actual
2020355450.602023-10-266028Actual
162283277.422023-06-2660211Actual
2882521299.032024-06-2560611Actual
505723400.002022-08-266036Budget
2132216381.922023-11-2660111Actual
355746640.002022-07-266014Actual
1187611800.002023-02-236056Budget
600028800.002022-09-256065Budget
374069563.002025-02-236026Actual
720524800.002022-10-266016Budget
73968700.002022-10-266056Budget
824527440.002022-11-266065Actual
3173528620.002024-09-246036Actual
3518611689.002024-12-246056Actual
1899420344.002023-09-256066Actual
890019819.632022-11-266068Actual
198228280.002022-05-266067Actual
1281423800.002023-03-266016Budget
383618600.002022-07-266016Budget
3548937788.702024-12-2460111Actual
214312895.492023-11-2660511Actual
138298138.002023-04-256026Actual
5716320.002022-04-256063Actual
255641196.532024-03-2560212Actual
3642678982.002025-01-246017Actual
2161383720.002023-12-246013Actual
1920647115.602023-09-256068Actual
375231680.002022-07-266065Actual
2374536149.002024-02-236064Actual
2486740365.002024-03-256065Actual
2029420707.532023-10-2660111Actual
62759568.002022-09-256056Actual
3875954648.002025-03-266067Actual
786120900.002022-11-266013Budget
3787024275.682025-02-2360411Actual
1560453563.002023-06-266014Actual
3326816032.972024-10-2560311Actual
851911830.002022-11-266056Actual
3769652970.252025-02-236028Actual
1320232844.002023-03-266067Actual
440916000.002022-07-266068Budget
1826117494.702023-08-2660111Actual
904014560.002022-12-246063Actual
128629149.002023-03-266026Actual
753438000.002022-10-266017Actual
1168623800.002023-02-236016Budget
2806118975.002024-06-256073Actual
1374033009.002023-04-256065Actual
3412478200.002024-11-256017Actual
1010027830.002023-01-246013Actual
2646313275.472024-04-2460311Actual
2011545926.002023-10-266067Actual
1820154364.222023-08-266068Actual
2974645861.032024-07-256028Actual
580449000.002022-09-256014Budget
454713020.002022-08-266063Actual
3350726391.222024-10-2560113Actual
3633615585.002025-01-246056Actual
1070520930.002023-01-246046Actual
309927940.272024-08-2560211Actual
1486527351.002023-05-266036Actual
277614943.402024-05-2560212Actual
1415646662.562023-04-256068Actual
3433639315.322024-11-2560111Actual
99215600.002022-04-256028Budget
1855295680.002023-09-256013Actual
1113419100.002023-01-246068Budget
173413085.922023-07-2660511Actual
178808062.002023-08-266026Actual
2214663388.002023-12-246067Actual
1390915070.002023-04-256056Actual
674120900.002022-10-266013Budget
2330315110.622024-01-2460111Actual
1094735696.002023-01-246067Actual
2868435383.332024-06-2560111Actual
2856498274.122024-06-256018Actual
2182453775.002023-12-246015Actual
1065928500.002023-01-246036Budget
249324240.002022-06-266064Actual
118614300.002022-05-266063Budget
334155334.902024-10-2560212Actual
137121840.002022-05-266064Actual
3309388795.162024-10-256018Actual
1634113488.242023-06-2660611Actual
1140351612.002023-02-236014Actual
991130900.002022-12-246018Budget
194661234.822023-09-2560112Actual
2950916825.002024-07-256046Actual
3075172450.002024-08-256017Actual
3657952203.572025-01-246068Actual
1328559591.592023-03-266018Actual
510316000.002022-08-266046Budget
1500777500.002023-05-266017Actual
3813532280.802025-02-2360213Actual
487728800.002022-08-266065Budget
235032673.152024-01-2460112Actual
2756011223.312024-05-2560211Actual
1146138272.002023-02-236064Actual
772116600.002022-10-266028Budget
865734880.002022-11-266017Actual
46308100.002022-08-266073Budget
1042436800.002023-01-246015Actual
321987329.622024-09-2460511Actual
580348960.002022-09-256014Actual
1579026623.002023-06-266016Actual
1512836604.792023-05-266028Actual
5206600.002022-04-256026Budget
3583530989.552024-12-2460213Actual
2900522275.352024-06-2560113Actual
380165285.962025-02-2360212Actual
328625939.442022-06-266068Actual
1979250815.002023-10-266015Actual
2735256810.002024-05-256067Actual
1450689580.002023-05-266013Actual
1494818687.002023-05-266066Actual
1070620600.002023-01-246046Budget
449220900.002022-08-266013Budget
1687732249.002023-07-266036Actual
298666947.702024-07-2560211Actual
24526040.002022-04-256064Actual
481832640.002022-08-266015Actual
3521719340.002024-12-246066Actual
1352468411.002023-04-256063Actual
1804965780.002023-08-266017Actual
172606108.322023-07-2660211Actual
285715600.002022-06-266046Actual
3607659202.002025-01-246064Actual
3312150739.912024-10-256028Actual
1193120302.002023-02-236066Actual
99124969.732022-04-256028Actual
1113527878.872023-01-246068Actual
3332727787.452024-10-2560611Actual
618123400.002022-09-256036Budget
622719474.002022-09-256046Actual
220200.002022-04-256013Budget
124839752.002023-03-266073Actual
542760000.682022-08-266018Actual
2989325192.722024-07-2560311Actual
995916600.002022-12-246028Budget
2936849514.002024-07-256065Actual
3324114047.832024-10-2560211Actual
495917472.002022-08-266016Actual
3208932673.712024-09-2460111Actual
271499882.002024-05-256026Actual
3441818894.732024-11-2560411Actual
244040900.002022-06-266014Budget
5197800.002022-04-256026Actual
283016659.002024-06-256026Actual
1808252145.002023-08-266067Actual
496018600.002022-08-266016Budget
3249874624.002024-10-256013Actual
68806000.002022-10-266073Actual
2070211242.002023-11-266073Actual
804849440.002022-11-266014Actual
3001225936.352024-07-2560112Actual
3238124696.452024-09-2460113Actual
144181170.992023-04-2560212Actual
151326400.002022-05-266065Budget
2211363148.002023-12-246017Actual
1453867095.002023-05-266063Actual
3613664584.002025-01-246015Actual
2818150053.002024-06-256015Actual
706731000.002022-10-266015Budget
454813500.002022-08-266063Budget
2099621901.002023-11-266046Actual
2773332004.552024-05-2560112Actual
949410100.002022-12-246026Budget
378168245.592025-02-2360211Actual
2859250252.022024-06-256028Actual
215232316.762023-11-2660112Actual
1879742608.002023-09-256065Actual
735015600.002022-10-266046Budget
2309062192.002024-01-246017Actual
824429200.002022-11-266065Budget
3300181328.002024-10-256017Actual
1522023824.612023-05-2660111Actual
1717248021.672023-07-266068Actual
362566943.002025-01-246026Actual
159519968.002022-05-266016Actual
1940617367.042023-09-2560611Actual
1425000.002022-04-256073Budget
1471744894.002023-05-266015Actual
3265153544.002024-10-256064Actual
189649443.002023-09-256056Actual
2589857641.002024-04-246015Actual
865639100.002022-11-266017Budget
3628429204.002025-01-246036Actual
1573043997.002023-06-266065Actual
3383663176.002024-11-256015Actual
61516692.002022-04-256046Actual
144474008.282023-04-2560612Actual
772218546.882022-10-266028Actual
3063514823.002024-08-256046Actual
351068413.002024-12-246026Actual
94348000.462022-04-256018Actual
3863615018.002025-03-266056Actual
1491713689.002023-05-266056Actual
1127317700.002023-02-236063Budget
162559543.492023-06-2660311Actual
229204822.002024-01-246026Actual
977242800.002022-12-246017Actual
1267240500.002023-03-266015Budget
164281349.722023-06-2660212Actual
1690316175.002023-07-266046Actual
113120020.002022-05-266013Actual
3406520066.002024-11-256066Actual
1840213869.102023-08-2660611Actual
1563733933.002023-06-266064Actual
3716515698.002025-02-236073Actual
1182920600.002023-02-236046Budget
1015515939.002023-01-246063Actual
391689788.182025-03-2660212Actual
233319829.672024-01-2460211Actual
567413720.002022-09-256063Actual
3259021114.002024-10-256073Actual
3616949639.002025-01-246065Actual
2102214165.002023-11-266056Actual
3866723714.002025-03-266066Actual
2073055506.002023-11-266014Actual
47120800.002022-04-256016Actual
804745100.002022-11-266014Budget
1178328500.002023-02-236036Budget
1146234400.002023-02-236064Budget
47219800.002022-04-256016Budget
561523100.002022-09-256013Actual
184316692.002022-05-266066Actual
230913720.002022-06-266063Actual
1328642800.002023-03-266018Budget
1504064584.002023-05-266067Actual
837510100.002022-11-266026Budget
2283339961.002024-01-246065Actual
1666935682.002023-07-266064Actual
3211716337.232024-09-2460211Actual
416734000.002022-07-266017Budget
3338719574.532024-10-2560112Actual
3104619658.572024-08-2560411Actual
1510091693.702023-05-266018Actual
553223757.582022-08-266068Actual
2223440773.052023-12-246028Actual
215543404.012023-11-2660612Actual
3066113637.002024-08-256056Actual
977339100.002022-12-246017Budget
3899413895.702025-03-2660311Actual
2894533913.092024-06-2560612Actual
3329515269.132024-10-2560411Actual
2205422152.002023-12-246066Actual
245062545.492024-02-2360112Actual
1178232890.002023-02-236036Actual
3403513035.002024-11-256056Actual
2640825058.672024-04-2460111Actual
2492720344.002024-03-256016Actual
2808981282.002024-06-256014Actual
1489115371.002023-05-266046Actual
2037613232.922023-10-2660411Actual
3034017595.002024-08-256073Actual
1075211800.002023-01-246056Budget
2043511579.702023-10-2660611Actual
183439733.922023-08-2660411Actual
3695731635.172025-01-2460113Actual
3007236653.572024-07-2560612Actual
3271159119.002024-10-256015Actual
2270853563.002024-01-246014Actual
3217117176.612024-09-2460411Actual
2619293288.002024-04-246017Actual
2240713869.102023-12-2460411Actual
205513856.152023-10-2660612Actual
1799024613.002023-08-266066Actual
3852924298.002025-03-266016Actual
1973233272.002023-10-266064Actual
3162055973.002024-09-246065Actual
2274137781.002024-01-246064Actual
3421783358.692024-11-256018Actual
3158763342.002024-09-246015Actual
1584529838.002023-06-266036Actual
1259034400.002023-03-266064Budget
3580816948.942024-12-2460113Actual
2280145881.002024-01-246015Actual
3622927096.002025-01-246016Actual
2921421114.002024-07-256073Actual
2691116905.002024-05-256073Actual
2076336149.002023-11-266064Actual

Generated 2025-05-25 21:00:43.480 UTC