[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495917472.002022-09-156016Actual
1450689580.002023-06-156013Actual
1560453563.002023-07-166014Actual
2097030742.002023-12-166036Actual
2465554418.002024-04-146063Actual
2418688069.392024-03-146018Actual
2631567864.472024-05-146028Actual
2240713869.102024-01-1360411Actual
2486740365.002024-04-146065Actual
1306221349.002023-04-156066Actual
1267343056.002023-04-156015Actual
1300415997.002023-04-156056Actual
1817038054.822023-09-156028Actual
3769652970.252025-03-156028Actual
2796968310.002024-07-156013Actual
2703153903.002024-06-146015Actual
3447730841.762024-12-1560611Actual
2029420707.532023-11-1560111Actual
3834381282.002025-04-156014Actual
254199257.312024-04-1460411Actual
1075311362.002023-02-136056Actual
3787024275.682025-03-1560411Actual
281123000.002022-07-166036Budget
2176431717.002024-01-136064Actual
2827424706.002024-07-156016Actual
1056223800.002023-02-136016Budget
416630080.002022-08-156017Actual
1714032980.482023-08-156028Actual
890115200.002022-12-166068Budget
1471744894.002023-06-156015Actual
1127417296.002023-03-156063Actual
786120900.002022-12-166013Budget
2634658350.652024-05-146068Actual
454713020.002022-09-156063Actual
1314536700.002023-04-156017Budget
162559543.492023-07-1660311Actual
3861015142.002025-04-156046Actual
3427644745.852024-12-156068Actual
804745100.002022-12-166014Budget
2011545926.002023-11-156067Actual
2202310850.002024-01-136056Actual
1388319088.002023-05-156046Actual
734917654.002022-11-156046Actual
17548105248.002023-09-156013Actual
1121828704.002023-03-156013Actual
239254671.002024-03-146026Actual
416734000.002022-08-156017Budget
174894161.472023-08-1560612Actual
1267240500.002023-04-156015Budget
969018018.002023-01-136066Actual
3683818008.542025-02-1360112Actual
1349180730.002023-05-156013Actual
1220421328.752023-03-156028Actual
328715700.002022-07-166068Budget
1374033009.002023-05-156065Actual
3152752118.002024-10-146064Actual
3737925290.002025-03-156016Actual
271419800.002022-07-166016Budget
3173528620.002024-10-146036Actual
245632863.582024-03-1460612Actual
824527440.002022-12-166065Actual
3513428159.002025-01-136036Actual
968918100.002023-01-136066Budget
1799024613.002023-09-156066Actual
1089143700.002023-02-136017Actual
3568923000.122025-01-1360112Actual
1273125392.002023-04-156065Actual
2712224865.002024-06-146016Actual
1427313106.322023-05-1560311Actual
3707380454.002025-03-156013Actual
3315350739.912024-11-146068Actual
206629400.002022-06-156018Budget
300405188.092024-08-1460212Actual
2123046662.562023-12-166028Actual
3501941897.002025-01-136065Actual
1314435328.002023-04-156017Actual
361627400.002022-08-156064Budget
254466234.922024-04-1460511Actual
249544621.002024-04-146026Actual
3036885652.002024-09-146014Actual
1168623800.002023-03-156016Budget
586027400.002022-10-156064Budget
94429400.002022-05-156018Budget
2936849514.002024-08-146065Actual
342714400.002022-08-156063Actual
832725506.002022-12-166016Actual
383618600.002022-08-156016Budget
184316692.002022-06-156066Actual
720624336.002022-11-156016Actual
94348000.462022-05-156018Actual
2589857641.002024-05-146015Actual
2438713106.322024-03-1460411Actual
174017200.002022-06-156046Budget
118515040.002022-06-156063Actual
3024880454.002024-09-146013Actual
205513856.152023-11-1560612Actual
23925000.002022-07-166073Budget
3243933572.052024-10-1460613Actual
936329200.002023-01-136065Budget
142462959.322023-05-1560211Actual
73978580.002022-11-156056Actual
163093085.922023-07-1660511Actual
1500777500.002023-06-156017Actual
80336600.002022-05-156017Budget
1779348438.002023-09-156065Actual
2430517494.702024-03-1460111Actual
2593144078.002024-05-146065Actual
3852924298.002025-04-156016Actual
996031212.272023-01-136028Actual
3636721429.002025-02-136066Actual
2243820229.862024-01-1360611Actual
3321340461.092024-11-1460111Actual
184418000.002022-06-156066Budget
3843658126.002025-04-156015Actual
3140743953.002024-10-146063Actual
824429200.002022-12-166065Budget
2646313275.472024-05-1460311Actual
2120295680.142023-12-166018Actual
31969100504.472024-10-146018Actual
2726019977.002024-06-146066Actual
2220673391.842024-01-136018Actual
2023453820.272023-11-156068Actual
16437410.002022-06-156026Actual
2720318897.002024-06-146046Actual
388310712.002022-08-156026Actual
561620900.002022-10-156013Budget
1001715200.002023-01-136068Budget
3507924634.002025-01-136016Actual
3657952203.572025-02-136068Actual
3271159119.002024-11-146015Actual
2995222215.002024-08-1460611Actual
487628000.002022-09-156065Actual
402610192.002022-08-156056Actual
3831512558.002025-04-156073Actual
334155334.902024-11-1460212Actual
106109508.002023-02-136026Actual
380165285.962025-03-1560212Actual
995916600.002023-01-136028Budget
408417400.002022-08-156066Budget
2383839154.002024-03-146065Actual
2070211242.002023-12-166073Actual
2832927769.002024-07-156036Actual
898420460.002023-01-136013Actual
38726400.002022-05-156065Budget
193756934.932023-10-1560511Actual
3329515269.132024-11-1460411Actual
3412478200.002024-12-156017Actual
106099300.002023-02-136026Budget
2812152992.002024-07-156064Actual
1009928100.002023-02-136013Budget
3456510277.552024-12-1560212Actual
158174922.002023-07-166026Actual
1548494723.002023-07-166013Actual
1328642800.002023-04-156018Budget
3663935880.152025-02-1360111Actual
1015515939.002023-02-136063Actual
194931324.192023-10-1560212Actual
879730900.002022-12-166018Budget
192639240.002022-06-156017Actual
1808252145.002023-09-156067Actual
3719384456.002025-03-156014Actual
337020900.002022-08-156013Budget
199129745.002023-11-156026Actual
1291128500.002023-04-156036Budget
1403459202.002023-05-156067Actual
229204822.002024-02-136026Actual
1140450900.002023-03-156014Budget
1620021375.632023-07-1660111Actual
30844106636.402024-09-146018Actual
61516692.002022-05-156046Actual
594229000.002022-10-156015Budget
515110400.002022-09-156056Actual
2527744850.402024-04-146068Actual
3920039932.352025-04-1560612Actual
118614300.002022-06-156063Budget
3075172450.002024-09-146017Actual
1320332800.002023-04-156067Budget
283016659.002024-07-156026Actual
3492663986.002025-01-136064Actual
68795300.002022-11-156073Budget
257629440.002022-07-166015Actual
2338513614.842024-02-1360411Actual
2933554896.002024-08-146015Actual
2017595137.702023-11-156018Actual
184622291.232023-09-1560112Actual
810430100.002022-12-166064Budget
759132640.002022-11-156067Actual
2043511579.702023-11-1560611Actual
2424555450.602024-03-146068Actual
3398328903.002024-12-156036Actual
12685000.002022-06-156073Budget
2791046484.572024-06-1460613Actual
154253512.532023-06-1560612Actual
2268022245.002024-02-136073Actual
804849440.002022-12-166014Actual
2197130391.002024-01-136036Actual
27412105381.832024-06-146018Actual
336921840.002022-08-156013Actual
1614054906.652023-07-166068Actual
3557117940.462025-01-1360411Actual
2421446209.522024-03-146028Actual
152759447.742023-06-1560311Actual
2359295680.002024-03-146013Actual
692847520.002022-11-156014Actual
2321136604.792024-02-136028Actual
1042540500.002023-02-136015Budget
2498229009.002024-04-146036Actual
3746016470.002025-03-156046Actual
2126243038.252023-12-166068Actual
679714800.002022-11-156063Budget
80005400.002022-12-166073Actual
3527679488.002025-01-136017Actual
2850452118.002024-07-156067Actual
3018930021.112024-08-1460613Actual
3137475141.002024-10-146013Actual
224981349.722024-01-1360112Actual
355849000.002022-08-156014Budget
2344320993.702024-02-1360611Actual
2146313232.922023-12-1660611Actual
1651696876.002023-08-156013Actual
2871210879.692024-07-1560211Actual
1065928500.002023-02-136036Budget
655451818.712022-10-156018Actual
1107816000.002023-02-136028Budget
1584529838.002023-07-166036Actual
17867878.002022-06-156056Actual
159619800.002022-06-156016Budget
3199747324.692024-10-146028Actual
2779239932.352024-06-1460612Actual
35096480.002022-08-156073Actual
3654744327.662025-02-136028Actual
641234000.002022-10-156017Budget
1034134400.002023-02-136064Budget
1146138272.002023-03-156064Actual
871525480.002022-12-166067Actual
96378700.002023-01-136056Budget
1908656810.002023-10-156067Actual
3669420229.862025-02-1360311Actual
3040156810.002024-09-146064Actual
1010027830.002023-02-136013Actual
1996618812.002023-11-156046Actual
842427560.002022-12-166036Actual
323215600.002022-07-166028Budget
712228560.002022-11-156065Actual
3176115461.002024-10-146046Actual
62759568.002022-10-156056Actual
542760000.682022-09-156018Actual
3716515698.002025-03-156073Actual
294557722.002024-08-146026Actual
505625272.002022-09-156036Actual
3356445516.142024-11-1460613Actual
2335812852.062024-02-1360311Actual
1089036700.002023-02-136017Budget
1425000.002022-05-156073Budget
2950916825.002024-08-146046Actual
745115132.002022-11-156066Actual
1183019016.002023-03-156046Actual
2185635880.002024-01-136065Actual
393220176.002022-08-156036Actual
113120020.002022-06-156013Actual
1215560218.872023-03-156018Actual
898320900.002023-01-136013Budget
91225300.002023-01-136073Budget
3240837123.002024-10-1460213Actual
3574837191.882025-01-1360612Actual
233319829.672024-02-1360211Actual
1690316175.002023-08-156046Actual
2515755434.002024-04-146067Actual
1240217227.002023-04-156063Actual
1291027209.002023-04-156036Actual
1361346488.002023-05-156014Actual
211322789.382022-06-156028Actual
3214417750.032024-10-1460311Actual
618027040.002022-10-156036Actual
1982538033.002023-11-156065Actual
528833280.002022-09-156017Actual
3211716337.232024-10-1460211Actual
1465734283.002023-06-156064Actual
2503411051.002024-04-146056Actual
183703341.252023-09-1560511Actual
2604821839.002024-05-146036Actual
2002320294.002023-11-156066Actual
3007236653.572024-08-1460612Actual
104715700.002022-05-156068Budget
3001225936.352024-08-1460112Actual
777915200.002022-11-156068Budget
3480644436.002025-01-136063Actual
1999211051.002023-11-156056Actual
193215980.662023-10-1560311Actual
198228280.002022-06-156067Actual
2731983674.002024-06-146017Actual
1102963982.582023-02-136018Actual
203496680.672023-11-1560311Actual
2924281144.002024-08-146014Actual
3365647334.002024-12-156063Actual
1370751308.002023-05-156015Actual
1306120600.002023-04-156066Budget
2061082524.002023-12-166013Actual
1253250900.002023-04-156014Budget
930831000.002023-01-136015Budget
309927940.272024-09-1460211Actual
3622927096.002025-02-136016Actual
3178713460.002024-10-146056Actual
172606108.322023-08-1560211Actual
2758723360.772024-06-1460311Actual
430636400.002022-08-156018Budget
355984084.882025-01-1360511Actual
510316000.002022-09-156046Budget
2965856856.002024-08-146067Actual
3403513035.002024-12-156056Actual
71818000.002022-05-156066Budget
1905363806.002023-10-156017Actual
2297415973.002024-02-136046Actual
2735256810.002024-06-146067Actual
80237080.002022-05-156017Actual
2841221039.002024-07-156066Actual
19040900.002022-05-156014Budget
3896715727.652025-04-1560211Actual
2583648510.002024-05-146064Actual
2283339961.002024-02-136065Actual
2214663388.002024-01-136067Actual
1459712318.002023-06-156073Actual
3187786020.002024-10-146017Actual
2818150053.002024-07-156015Actual
223539925.412024-01-1360211Actual
2717726565.002024-06-146036Actual
3616949639.002025-02-136065Actual
1258938272.002023-04-156064Actual
128629149.002023-04-156026Actual
1804965780.002023-09-156017Actual
435331818.342022-08-156028Actual
1692911930.002023-08-156056Actual
3300181328.002024-11-146017Actual
3253145299.002024-11-146063Actual
2859250252.022024-07-156028Actual
473627400.002022-09-156064Budget
3899413895.702025-04-1560311Actual
1573043997.002023-07-166065Actual
2992019467.082024-08-1460411Actual
561523100.002022-10-156013Actual
113565060.002023-03-156073Actual
253929447.742024-04-1460311Actual
944624102.002023-01-136016Actual
1504064584.002023-06-156067Actual
1080820600.002023-02-136066Budget
2199719289.002024-01-136046Actual
1154439376.002023-03-156015Actual
2324349380.792024-02-136068Actual
1113527878.872023-02-136068Actual
3872680224.002025-04-156017Actual
117339300.002023-03-156026Budget
3294221872.002024-11-146066Actual
1421820229.862023-05-1560111Actual
3798819378.782025-03-1560112Actual
510414040.002022-09-156046Actual
2983835383.332024-08-1460111Actual
3586629698.302025-01-1360613Actual
137121840.002022-06-156064Actual
2483441576.002024-04-146015Actual
2182453775.002024-01-136015Actual
3208932673.712024-10-1460111Actual
2380537943.002024-03-146015Actual
3421783358.692024-12-156018Actual
1486527351.002023-06-156036Actual
2400514165.002024-03-146056Actual
1701970324.002023-08-156017Actual
2524546209.522024-04-146028Actual
3784320840.512025-03-1560311Actual
3751725095.002025-03-156066Actual
172879733.922023-08-1560311Actual
1015617700.002023-02-136063Budget
1512836604.792023-06-156028Actual
1121728100.002023-03-156013Budget
1891224865.002023-10-156036Actual
608419656.002022-10-156016Actual
3489383628.002025-01-136014Actual
3825642608.002025-04-156063Actual
1491713689.002023-06-156056Actual
255942342.292024-04-1460612Actual
832824800.002022-12-166016Budget
3858425502.002025-04-156036Actual
368664992.342025-02-1360212Actual
1563733933.002023-07-166064Actual
102377200.002023-02-136073Budget

Generated 2025-06-14 03:35:47.005 UTC