[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634113488.242023-07-0160611Actual
2888529361.942024-06-3060112Actual
244143372.102024-02-2860511Actual
383522464.002022-07-316016Actual
2580366468.002024-04-296014Actual
613111232.002022-09-306026Actual
2921421114.002024-07-306073Actual
193215980.662023-09-3060311Actual
1672946868.002023-07-316015Actual
3421783358.692024-11-306018Actual
277614943.402024-05-3060212Actual
2512468889.002024-03-306017Actual
1273125392.002023-03-316065Actual
1864412916.002023-09-306073Actual
184316692.002022-05-316066Actual
1374033009.002023-04-306065Actual
271419800.002022-07-016016Budget
3677822673.522025-01-2960611Actual
239254671.002024-02-286026Actual
890019819.632022-12-016068Actual
618123400.002022-09-306036Budget
2859250252.022024-06-306028Actual
3657952203.572025-01-296068Actual
3412478200.002024-11-306017Actual
1080820600.002023-01-296066Budget
2812152992.002024-06-306064Actual
2571461803.002024-04-296063Actual
2110958604.002023-12-016017Actual
328625939.442022-07-016068Actual
390483741.252025-03-3160511Actual
1779348438.002023-08-316065Actual
244040900.002022-07-016014Budget
720624336.002022-10-316016Actual
1178328500.002023-02-286036Budget
857318100.002022-12-016066Budget
903914800.002022-12-296063Budget
842528300.002022-12-016036Budget
3825642608.002025-03-316063Actual
2619293288.002024-04-296017Actual
712329200.002022-10-316065Budget
3636721429.002025-01-296066Actual
791816000.002022-12-016063Actual
3695731635.172025-01-2960113Actual
1682229561.002023-07-316016Actual
2064354358.002023-12-016063Actual
1240117700.002023-03-316063Budget
586027400.002022-09-306064Budget
3642678982.002025-01-296017Actual
2599316521.002024-04-296016Actual
879730900.002022-12-016018Budget
2670219305.122024-04-2960113Actual
71717108.002022-04-306066Actual
2876618512.812024-06-3060411Actual
334155334.902024-10-3060212Actual
600028800.002022-09-306065Budget
1961361175.002023-10-316063Actual
193756934.932023-09-3060511Actual
1065829601.002023-01-296036Actual
344457558.352024-11-3060511Actual
810329120.002022-12-016064Actual
304336600.002022-07-016017Budget
3294221872.002024-10-306066Actual
959015600.002022-12-296046Budget
1425000.002022-04-306073Budget
3326816032.972024-10-3060311Actual
2646313275.472024-04-2960311Actual
3344740715.352024-10-3060612Actual
56923000.002022-04-306036Budget
618027040.002022-09-306036Actual
1979250815.002023-10-316015Actual
183703341.252023-08-3160511Actual
495917472.002022-08-316016Actual
422326700.002022-07-316067Budget
542836400.002022-08-316018Budget
3162055973.002024-09-296065Actual
3168027273.002024-09-296016Actual
2672957177.762024-04-2960213Actual
791714800.002022-12-016063Budget
151224960.002022-05-316065Actual
310128200.002022-07-016067Budget
5716320.002022-04-306063Actual
2747241400.342024-05-306068Actual
1415520.002022-04-306073Actual
2223440773.052023-12-296028Actual
2758723360.772024-05-3060311Actual
1573043997.002023-07-016065Actual
61516692.002022-04-306046Actual
1370751308.002023-04-306015Actual
342714400.002022-07-316063Actual
106109508.002023-01-296026Actual
1207332800.002023-02-286067Budget
622719474.002022-09-306046Actual
203496680.672023-10-3160311Actual
195223404.012023-09-3060612Actual
3604481282.002025-01-296014Actual
2953512769.002024-07-306056Actual
1094632800.002023-01-296067Budget
2182453775.002023-12-296015Actual
3208932673.712024-09-2960111Actual
3902121299.032025-03-3160411Actual
2120295680.142023-12-016018Actual
245632863.582024-02-2860612Actual
2362553820.002024-02-286063Actual
1070520930.002023-01-296046Actual
391689788.182025-03-3160212Actual
2948325786.002024-07-306036Actual
832824800.002022-12-016016Budget
145531600.002022-05-316015Budget
3471430343.922024-11-3060613Actual
3096431261.982024-08-3060111Actual
144474008.282023-04-3060612Actual
3580816948.942024-12-2960113Actual
1361346488.002023-04-306014Actual
355849000.002022-07-316014Budget
2486740365.002024-03-306065Actual
1234428100.002023-03-316013Budget
982927200.002022-12-296067Budget
730328300.002022-10-316036Budget
1826117494.702023-08-3160111Actual
304236400.002022-07-016017Actual
19040900.002022-04-306014Budget
1160333120.002023-02-286065Actual
151326400.002022-05-316065Budget
3332727787.452024-10-3060611Actual
1705243534.002023-07-316067Actual
1471744894.002023-05-316015Actual
904014560.002022-12-296063Actual
3507924634.002024-12-296016Actual
449220900.002022-08-316013Budget
183439733.922023-08-3160411Actual
254199257.312024-03-3060411Actual
3119836800.382024-08-3060612Actual
3034017595.002024-08-306073Actual
3843658126.002025-03-316015Actual
3406520066.002024-11-306066Actual
2906329052.672024-06-3060613Actual
734917654.002022-10-316046Actual
2400514165.002024-02-286056Actual
225321780.002022-07-016013Actual
2717726565.002024-05-306036Actual
2008259202.002023-10-316017Actual
2371262969.002024-02-286014Actual
2483441576.002024-03-306015Actual
169323000.002022-05-316036Budget
3069217728.002024-08-306066Actual
3748615160.002025-02-286056Actual
17548105248.002023-08-316013Actual
1888410649.002023-09-306026Actual
1089036700.002023-01-296017Budget
954326780.002022-12-296036Actual
1587117406.002023-07-016046Actual
786120900.002022-12-016013Budget
235333149.752024-01-2960612Actual
1328559591.592023-03-316018Actual
2430517494.702024-02-2860111Actual
818631000.002022-12-016015Budget
1154540500.002023-02-286015Budget
3719384456.002025-02-286014Actual
27626600.002022-07-016026Budget
3477374382.002024-12-296013Actual
1300511800.002023-03-316056Budget
2965856856.002024-07-306067Actual
1127317700.002023-02-286063Budget
2722911370.002024-05-306056Actual
3018930021.112024-07-3060613Actual
534423520.002022-08-316067Actual
1400162790.002023-04-306017Actual
1584529838.002023-07-016036Actual
454813500.002022-08-316063Budget
1034134400.002023-01-296064Budget
94348000.462022-04-306018Actual
57558080.002022-09-306073Actual
3530963388.002024-12-296067Actual
2374536149.002024-02-286064Actual
2731983674.002024-05-306017Actual
2091520796.002023-12-016016Actual
2827424706.002024-06-306016Actual
3271159119.002024-10-306015Actual
3595747093.002025-01-296063Actual
2017595137.702023-10-316018Actual
3527679488.002024-12-296017Actual
1692911930.002023-07-316056Actual
2962571162.002024-07-306017Actual
192639240.002022-05-316017Actual
3125816141.902024-08-3060113Actual
27412105381.832024-05-306018Actual
388310712.002022-07-316026Actual
2105022152.002023-12-016066Actual
528934000.002022-08-316017Budget
1714032980.482023-07-316028Actual
192943181.672023-09-3060211Actual
174601183.762023-07-3160212Actual
1390915070.002023-04-306056Actual
3501941897.002024-12-296065Actual
243336108.322024-02-2860211Actual
2465554418.002024-03-306063Actual
311668809.432024-08-3060212Actual
679815680.002022-10-316063Actual
99215600.002022-04-306028Budget
1215642800.002023-02-286018Budget
1113527878.872023-01-296068Actual
996031212.272022-12-296028Actual
1306221349.002023-03-316066Actual
408321424.002022-07-316066Actual
879846667.102022-12-016018Actual
2176431717.002023-12-296064Actual
1042540500.002023-01-296015Budget
2383839154.002024-02-286065Actual
1056123442.002023-01-296016Actual
2220673391.842023-12-296018Actual
1253147564.002023-03-316014Actual
2808981282.002024-06-306014Actual
2681975900.002024-05-306013Actual
2568186112.002024-04-296013Actual
1364539647.002023-04-306064Actual
3542954085.422024-12-296068Actual
3492663986.002024-12-296064Actual
3728658995.002025-02-286015Actual
2268022245.002024-01-296073Actual
3468430343.922024-11-3060213Actual
122080.002022-04-306013Actual
40279700.002022-07-316056Budget
1306120600.002023-03-316066Budget
1758159202.002023-08-316063Actual
3772857988.532025-02-286068Actual
3722649680.002025-02-286064Actual
3926022275.352025-03-3160113Actual
3822369069.002025-03-316013Actual
2318378284.362024-01-296018Actual
2924281144.002024-07-306014Actual
3377660720.002024-11-306064Actual
2403521901.002024-02-286066Actual
1491713689.002023-05-316056Actual
131640900.002022-05-316014Budget
217024000.012022-05-316068Actual
2735256810.002024-05-306067Actual
655451818.712022-09-306018Actual
3259021114.002024-10-306073Actual
2506522856.002024-03-306066Actual
281123000.002022-07-016036Budget
163093085.922023-07-0160511Actual
3274457587.002024-10-306065Actual
38625480.002022-04-306065Actual
3746016470.002025-02-286046Actual
393323400.002022-07-316036Budget
2847181328.002024-06-306017Actual
1220316000.002023-02-286028Budget
3498666447.002024-12-296015Actual
6639700.002022-04-306056Budget
824429200.002022-12-016065Budget
1579026623.002023-07-016016Actual
138298138.002023-04-306026Actual
2477433584.002024-03-306064Actual
1958187009.002023-10-316013Actual
2205422152.002023-12-296066Actual
1201434960.002023-02-286017Actual
2649012282.902024-04-2960411Actual
3238124696.452024-09-2960113Actual
249544621.002024-03-306026Actual
229204822.002024-01-296026Actual
3253145299.002024-10-306063Actual
323215600.002022-07-016028Budget
1500777500.002023-05-316017Actual
2821458664.002024-06-306065Actual
2232517367.042023-12-2960111Actual
27615460.002022-07-016026Actual
1804965780.002023-08-316017Actual
2779239932.352024-05-3060612Actual
263034240.002022-07-016065Actual
3757673600.002025-02-286017Actual
3303353820.002024-10-306067Actual
3731955973.002025-02-286065Actual
79995300.002022-12-016073Budget
1226019100.002023-02-286068Budget
124839752.002023-03-316073Actual
818732960.002022-12-016015Actual
1614054906.652023-07-016068Actual
91225300.002022-12-296073Budget
2335812852.062024-01-2960311Actual
3265153544.002024-10-306064Actual
1121828704.002023-02-286013Actual
725410100.002022-10-316026Budget
1453867095.002023-05-316063Actual
3013215173.462024-07-3060113Actual
435417900.002022-07-316028Budget
289134894.472024-06-3060212Actual
374069563.002025-02-286026Actual
383618600.002022-07-316016Budget
29059700.002022-07-016056Budget
2593144078.002024-04-296065Actual
99124969.732022-04-306028Actual
2492720344.002024-03-306016Actual
1776036732.002023-08-316015Actual
3666713895.702025-01-2960211Actual
2170412558.002023-12-296073Actual
3228923000.122024-09-2960112Actual
3908024582.072025-03-3160611Actual
3521719340.002024-12-296066Actual
720524800.002022-10-316016Budget
1193220600.002023-02-286066Budget
255372080.592024-03-3060112Actual
2338513614.842024-01-2960411Actual
113565060.002023-02-286073Actual
305819776.002024-08-306026Actual
2270853563.002024-01-296014Actual
154253512.532023-05-3160612Actual
47120800.002022-04-306016Actual
3152752118.002024-09-296064Actual
2280145881.002024-01-296015Actual
528833280.002022-08-316017Actual
148379142.002023-05-316026Actual
378168245.592025-02-2860211Actual
206629400.002022-05-316018Budget
1094735696.002023-01-296067Actual
3622927096.002025-01-296016Actual
3513428159.002024-12-296036Actual
50089600.002022-08-316026Budget
380165285.962025-02-2860212Actual
2977851227.792024-07-306068Actual
1920647115.602023-09-306068Actual
3928736719.482025-03-3160213Actual
954228300.002022-12-296036Budget
94937878.002022-12-296026Actual
1207231556.002023-02-286067Actual
1891224865.002023-09-306036Actual
898320900.002022-12-296013Budget
231014300.002022-07-016063Budget
3386848438.002024-11-306065Actual
1970059471.002023-10-316014Actual
223539925.412023-12-2960211Actual
3178713460.002024-09-296056Actual
96367644.002022-12-296056Actual
3249874624.002024-10-306013Actual
3447730841.762024-11-3060611Actual
1433113488.242023-04-3060611Actual
3371518113.002024-11-306073Actual
2474257722.002024-03-306014Actual
930932000.002022-12-296015Actual
679714800.002022-10-316063Budget
3831512558.002025-03-316073Actual
264369727.542024-04-2960211Actual
3920039932.352025-03-3160612Actual
2421446209.522024-02-286028Actual
1855295680.002023-09-306013Actual
1154439376.002023-02-286015Actual
3055422793.002024-08-306016Actual
2161383720.002023-12-296013Actual
351068413.002024-12-296026Actual
355984084.882024-12-2960511Actual
33033920.002022-04-306015Actual
3769652970.252025-02-286028Actual
1465734283.002023-05-316064Actual
561620900.002022-09-306013Budget
2640825058.672024-04-2960111Actual
2726019977.002024-05-306066Actual
2983835383.332024-07-3060111Actual
1333416000.002023-03-316028Budget
2882521299.032024-06-3060611Actual
2706249639.002024-05-306065Actual
3158763342.002024-09-296015Actual
2389826522.002024-02-286016Actual
698428280.002022-10-316064Actual
3804841106.842025-02-2860612Actual
408417400.002022-07-316066Budget
30844106636.402024-08-306018Actual
2309062192.002024-01-296017Actual
1533418321.312023-05-3160611Actual
1598776783.002023-07-016017Actual
449120460.002022-08-316013Actual
245062545.492024-02-2860112Actual
745115132.002022-10-316066Actual
1281323202.002023-03-316016Actual
851911830.002022-12-016056Actual
2076336149.002023-12-016064Actual
1569742383.002023-07-016015Actual
1430010402.022023-04-3060411Actual
958914170.002022-12-296046Actual
367487481.752025-01-2960511Actual
706627160.002022-10-316015Actual
1879742608.002023-09-306065Actual
1676247990.002023-07-316065Actual
368664992.342025-01-2960212Actual
2712224865.002024-05-306016Actual
3557117940.462024-12-2960411Actual

Generated 2025-05-30 03:10:32.486 UTC