[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430544545.852022-08-166018Actual
355849000.002022-08-166014Budget
38726400.002022-05-166065Budget
3554419085.162025-01-1460311Actual
223539925.412024-01-1460211Actual
174601183.762023-08-1660212Actual
2146313232.922023-12-1760611Actual
283016659.002024-07-166026Actual
2835518241.002024-07-166046Actual
2676043642.422024-05-1560613Actual
633017400.002022-10-166066Budget
735015600.002022-11-166046Budget
2312361594.002024-02-146067Actual
753438000.002022-11-166017Actual
142462959.322023-05-1660211Actual
936329200.002023-01-146065Budget
2300015672.002024-02-146056Actual
2503411051.002024-04-156056Actual
2403521901.002024-03-156066Actual
192736600.002022-06-166017Budget
3887960776.462025-04-166068Actual
608419656.002022-10-166016Actual
1412432980.482023-05-166028Actual
342714400.002022-08-166063Actual
3722649680.002025-03-166064Actual
3551716641.492025-01-1460211Actual
890115200.002022-12-176068Budget
890019819.632022-12-176068Actual
2330315110.622024-02-1460111Actual
2610010388.002024-05-156056Actual
2076336149.002023-12-176064Actual
1349180730.002023-05-166013Actual
1690316175.002023-08-166046Actual
3412478200.002024-12-166017Actual
128629149.002023-04-166026Actual
243336108.322024-03-1560211Actual
2735256810.002024-06-156067Actual
217115700.002022-06-166068Budget
1876442787.002023-10-166015Actual
3326816032.972024-11-1560311Actual
692745100.002022-11-166014Budget
1089036700.002023-02-146017Budget
183703341.252023-09-1660511Actual
30844106636.402024-09-156018Actual
505625272.002022-09-166036Actual
173413085.922023-08-1660511Actual
1320232844.002023-04-166067Actual
1855295680.002023-10-166013Actual
263126400.002022-07-176065Budget
56923000.002022-05-166036Budget
2444618512.812024-03-1560611Actual
561620900.002022-10-166013Budget
3518611689.002025-01-146056Actual
143911909.312023-05-1660112Actual
660117900.002022-10-166028Budget
3548937788.702025-01-1460111Actual
1075311362.002023-02-146056Actual
1370751308.002023-05-166015Actual
660221819.672022-10-166028Actual
995916600.002023-01-146028Budget
3055422793.002024-09-156016Actual
1770033933.002023-09-166064Actual
1193220600.002023-03-166066Budget
2161383720.002024-01-146013Actual
152482991.242023-06-1660211Actual
3716515698.002025-03-166073Actual
2974645861.032024-08-156028Actual
884525697.012022-12-176028Actual
3280428159.002024-11-156016Actual
2547714632.952024-04-1560611Actual
2170412558.002024-01-146073Actual
3737925290.002025-03-166016Actual
1306120600.002023-04-166066Budget
1358522963.002023-05-166073Actual
567313500.002022-10-166063Budget
173918564.002022-06-166046Actual
2471411362.002024-04-156073Actual
1047833810.002023-02-146065Actual
35108100.002022-08-166073Budget
3424555200.592024-12-166028Actual
1328642800.002023-04-166018Budget
3896715727.652025-04-1660211Actual
3433639315.322024-12-1660111Actual
79995300.002022-12-176073Budget
1471744894.002023-06-166015Actual
2043511579.702023-11-1660611Actual
2726019977.002024-06-156066Actual
3069217728.002024-09-156066Actual
1731413106.322023-08-1660411Actual
772116600.002022-11-166028Budget
1592820495.002023-07-176066Actual
2338513614.842024-02-1460411Actual
205513856.152023-11-1660612Actual
2512468889.002024-04-156017Actual
553316000.002022-09-166068Budget
2220673391.842024-01-146018Actual
2649012282.902024-05-1560411Actual
2135010307.332023-12-1760211Actual
27626600.002022-07-176026Budget
2950916825.002024-08-156046Actual
804849440.002022-12-176014Actual
94429400.002022-05-166018Budget
5206600.002022-05-166026Budget
2953512769.002024-08-156056Actual
3214417750.032024-10-1560311Actual
263034240.002022-07-176065Actual
153942099.732023-06-1660112Actual
1723214314.862023-08-1660111Actual
3421783358.692024-12-166018Actual
1610842132.172023-07-176028Actual
2936849514.002024-08-156065Actual
2634658350.652024-05-156068Actual
2070211242.002023-12-176073Actual
85188700.002022-12-176056Budget
2744055758.182024-06-156028Actual
1333326763.702023-04-166028Actual
2474257722.002024-04-156014Actual
3173528620.002024-10-156036Actual
3300181328.002024-11-156017Actual
3324114047.832024-11-1560211Actual
1047929300.002023-02-146065Budget
260205912.002024-05-156026Actual
2002320294.002023-11-166066Actual
16437410.002022-06-166026Actual
3211716337.232024-10-1560211Actual
1475036239.002023-06-166065Actual
1920647115.602023-10-166068Actual
203226934.932023-11-1660211Actual
1127317700.002023-03-166063Budget
1491713689.002023-06-166056Actual
1056123442.002023-02-146016Actual
730227560.002022-11-166036Actual
3249874624.002024-11-156013Actual
1295722604.002023-04-166046Actual
193215980.662023-10-1660311Actual
1182920600.002023-03-166046Budget
3521719340.002025-01-146066Actual
3689730830.062025-02-1460612Actual
1193120302.002023-03-166066Actual
310128200.002022-07-176067Budget
281024180.002022-07-176036Actual
2199719289.002024-01-146046Actual
1320332800.002023-04-166067Budget
2720318897.002024-06-156046Actual
298666947.702024-08-1560211Actual
73978580.002022-11-166056Actual
1306221349.002023-04-166066Actual
3636721429.002025-02-146066Actual
916945100.002023-01-146014Budget
1620021375.632023-07-1760111Actual
3562924313.982025-01-1460611Actual
3498666447.002025-01-146015Actual
580449000.002022-10-166014Budget
2527744850.402024-04-156068Actual
922630100.002023-01-146064Budget
903914800.002023-01-146063Budget
3228923000.122024-10-1560112Actual
1917459800.682023-10-166028Actual
977242800.002023-01-146017Actual
2571461803.002024-05-156063Actual
3265153544.002024-11-156064Actual
991130900.002023-01-146018Budget
3049449639.002024-09-156065Actual
3822369069.002025-04-166013Actual
3202960776.462024-10-156068Actual
3329515269.132024-11-1560411Actual
622816000.002022-10-166046Budget
1102963982.582023-02-146018Actual
131640900.002022-06-166014Budget
3908024582.072025-04-1660611Actual
3601613386.002025-02-146073Actual
3439122215.002024-12-1660311Actual
264369727.542024-05-1560211Actual
3926022275.352025-04-1660113Actual
2832927769.002024-07-166036Actual
786219800.002022-12-176013Actual
203496680.672023-11-1660311Actual
311668809.432024-09-1560212Actual
2211363148.002024-01-146017Actual
2812152992.002024-07-166064Actual
2882521299.032024-07-1660611Actual
1168523442.002023-03-166016Actual
618027040.002022-10-166036Actual
368664992.342025-02-1460212Actual
1996618812.002023-11-166046Actual
1403459202.002023-05-166067Actual
235032673.152024-02-1460112Actual
144181170.992023-05-1660212Actual
47120800.002022-05-166016Actual
2604821839.002024-05-156036Actual
692847520.002022-11-166014Actual
2524546209.522024-04-156028Actual
24622700.002022-05-166064Budget
3899413895.702025-04-1660311Actual
96367644.002023-01-146056Actual
3574837191.882025-01-1460612Actual
233319829.672024-02-1460211Actual
321987329.622024-10-1560511Actual
2995222215.002024-08-1560611Actual
2871210879.692024-07-1660211Actual
520516380.002022-09-166066Actual
169323000.002022-06-166036Budget
68795300.002022-11-166073Budget
1339019100.002023-04-166068Budget
2847181328.002024-07-166017Actual
1300415997.002023-04-166056Actual
3312150739.912024-11-156028Actual
3146618458.002024-10-156073Actual
1273029300.002023-04-166065Budget
1427313106.322023-05-1660311Actual
1215642800.002023-03-166018Budget
1867259315.002023-10-166014Actual
2274137781.002024-02-146064Actual
3542954085.422025-01-146068Actual
3036885652.002024-09-156014Actual
2773332004.552024-06-1560112Actual
3259021114.002024-11-156073Actual
18943120.002022-05-166014Actual
2717726565.002024-06-156036Actual
194931324.192023-10-1660212Actual
3386848438.002024-12-166065Actual
50078112.002022-09-166026Actual
102386486.002023-02-146073Actual
542760000.682022-09-166018Actual
1494818687.002023-06-166066Actual
336921840.002022-08-166013Actual
3881986076.932025-04-166018Actual
3288517356.002024-11-156046Actual
1291027209.002023-04-166036Actual
3760849680.002025-03-166067Actual
1899420344.002023-10-166066Actual
674224700.002022-11-166013Actual
1687732249.002023-08-166036Actual
1705243534.002023-08-166067Actual
117339300.002023-03-166026Budget
1028649082.002023-02-146014Actual
2933554896.002024-08-156015Actual
2681975900.002024-06-156013Actual
231014300.002022-07-176063Budget
1034228980.002023-02-146064Actual
1864412916.002023-10-166073Actual
2359295680.002024-03-156013Actual
124847200.002023-04-166073Budget
1113419100.002023-02-146068Budget
19146101660.552023-10-166018Actual
818732960.002022-12-176015Actual
1430010402.022023-05-1660411Actual
234123213.582024-02-1460511Actual
1563733933.002023-07-176064Actual
473627400.002022-09-166064Budget
159619800.002022-06-166016Budget
2318378284.362024-02-146018Actual
594329760.002022-10-166015Actual
3468430343.922024-12-1660213Actual
2037613232.922023-11-1660411Actual
534423520.002022-09-166067Actual
1551760398.002023-07-176063Actual
3825642608.002025-04-166063Actual
182893054.012023-09-1660211Actual
1015617700.002023-02-146063Budget
3274457587.002024-11-156065Actual
3238124696.452024-10-1560113Actual
192639240.002022-06-166017Actual
547530000.132022-09-166028Actual
1737317367.042023-08-1660611Actual
1614054906.652023-07-176068Actual
2785216141.902024-06-1560113Actual
1080820600.002023-02-146066Budget
1804965780.002023-09-166017Actual
192943181.672023-10-1660211Actual
224981349.722024-01-1460112Actual
1226130109.222023-03-166068Actual
296018000.002022-07-176066Budget
162283277.422023-07-1760211Actual
1187611800.002023-03-166056Budget
1579026623.002023-07-176016Actual
712228560.002022-11-166065Actual
2800247817.002024-07-166063Actual
257629440.002022-07-176015Actual
542836400.002022-09-166018Budget
194661234.822023-10-1660112Actual
3539743909.482025-01-146028Actual
2132216381.922023-12-1760111Actual
3060925768.002024-09-156036Actual
179609042.002023-09-166056Actual
184418000.002022-06-166066Budget
1281323202.002023-04-166016Actual
1533418321.312023-06-1660611Actual
1891224865.002023-10-166036Actual
163093085.922023-07-1760511Actual
1056223800.002023-02-146016Budget
3477374382.002025-01-146013Actual
3007236653.572024-08-1560612Actual
304336600.002022-07-176017Budget
528833280.002022-09-166017Actual
1415520.002022-05-166073Actual
253929447.742024-04-1560311Actual
2498229009.002024-04-156036Actual
27615460.002022-07-176026Actual
2599316521.002024-05-156016Actual
706627160.002022-11-166015Actual
2965856856.002024-08-156067Actual
2389826522.002024-03-156016Actual
3642678982.002025-02-146017Actual
641234000.002022-10-166017Budget
3527679488.002025-01-146017Actual
151326400.002022-06-166065Budget
1390915070.002023-05-166056Actual
871525480.002022-12-176067Actual
168497761.002023-08-166026Actual
300405188.092024-08-1560212Actual
383522464.002022-08-166016Actual
106099300.002023-02-146026Budget
1201434960.002023-03-166017Actual
3928736719.482025-04-1660213Actual
1146234400.002023-03-166064Budget
1905363806.002023-10-166017Actual
148379142.002023-06-166026Actual
1089143700.002023-02-146017Actual
23915940.002022-07-176073Actual
2395327351.002024-03-156036Actual
2309062192.002024-02-146017Actual
515110400.002022-09-166056Actual
184316692.002022-06-166066Actual
154253512.532023-06-1660612Actual
1548494723.002023-07-176013Actual
2438713106.322024-03-1560411Actual
2747241400.342024-06-156068Actual
80237080.002022-05-166017Actual
249422700.002022-07-176064Budget
665916000.002022-10-166068Budget
510414040.002022-09-166046Actual
6629984.002022-05-166056Actual
276417788.142024-06-1560511Actual
255942342.292024-04-1560612Actual
3583530989.552025-01-1460213Actual
1717248021.672023-08-166068Actual
991260000.682023-01-146018Actual
2862448788.352024-07-166068Actual
255372080.592024-04-1560112Actual
430636400.002022-08-166018Budget
842427560.002022-12-176036Actual
12674000.002022-06-166073Actual
1173412199.002023-03-166026Actual
1885721022.002023-10-166016Actual
1799024613.002023-09-166066Actual
3309388795.162024-11-156018Actual
217024000.012022-06-166068Actual
1481022604.002023-06-166016Actual
3516017373.002025-01-146046Actual
786120900.002022-12-176013Budget
2214663388.002024-01-146067Actual
2397919088.002024-03-156046Actual
3613664584.002025-02-146015Actual
2114250232.002023-12-176067Actual
104715700.002022-05-166068Budget
759027200.002022-11-166067Budget
3090460218.872024-09-156068Actual
2685251750.002024-06-156063Actual
1421820229.862023-05-1660111Actual
61329600.002022-10-166026Budget
2064354358.002023-12-176063Actual
2607416411.002024-05-156046Actual
3199747324.692024-10-156028Actual
2173252241.002024-01-146014Actual
3710648128.002025-03-166063Actual
1973233272.002023-11-166064Actual
3217117176.612024-10-1560411Actual
857418018.002022-12-176066Actual
1486527351.002023-06-166036Actual
1415646662.562023-05-166068Actual
481929000.002022-09-166015Budget
3321340461.092024-11-1560111Actual
204951985.902023-11-1660112Actual
487628000.002022-09-166065Actual
3271159119.002024-11-156015Actual
113565060.002023-03-166073Actual
1258938272.002023-04-166064Actual
1793414466.002023-09-166046Actual
594229000.002022-10-166015Budget
1364539647.002023-05-166064Actual
3427644745.852024-12-166068Actual
198228280.002022-06-166067Actual
3125816141.902024-09-1560113Actual

Generated 2025-06-15 09:58:03.163 UTC