[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-106066Actual
1500777500.002023-06-106017Actual
31969100504.472024-10-096018Actual
1705243534.002023-08-106067Actual
2197130391.002024-01-086036Actual
2873920803.272024-07-1060311Actual
393323400.002022-08-106036Budget
1034228980.002023-02-086064Actual
1779348438.002023-09-106065Actual
818732960.002022-12-116015Actual
586027400.002022-10-106064Budget
647026700.002022-10-106067Budget
168497761.002023-08-106026Actual
1415646662.562023-05-106068Actual
3574837191.882025-01-0860612Actual
215232316.762023-12-1160112Actual
337020900.002022-08-106013Budget
3784320840.512025-03-1060311Actual
1465734283.002023-06-106064Actual
310028280.002022-07-116067Actual
1306120600.002023-04-106066Budget
16437410.002022-06-106026Actual
2900522275.352024-07-1060113Actual
1028550900.002023-02-086014Budget
1840213869.102023-09-1060611Actual
2726019977.002024-06-096066Actual
2599316521.002024-05-096016Actual
2191621022.002024-01-086016Actual
1300415997.002023-04-106056Actual
600128280.002022-10-106065Actual
2953512769.002024-08-096056Actual
91214120.002023-01-086073Actual
289134894.472024-07-1060212Actual
211322789.382022-06-106028Actual
3666713895.702025-02-0860211Actual
194931324.192023-10-1060212Actual
3760849680.002025-03-106067Actual
791714800.002022-12-116063Budget
1481022604.002023-06-106016Actual
1001630909.232023-01-086068Actual
473627400.002022-09-106064Budget
263034240.002022-07-116065Actual
2297415973.002024-02-086046Actual
1934810021.162023-10-1060411Actual
2395327351.002024-03-096036Actual
2418688069.392024-03-096018Actual
706731000.002022-11-106015Budget
2818150053.002024-07-106015Actual
2785216141.902024-06-0960113Actual
1121828704.002023-03-106013Actual
2114250232.002023-12-116067Actual
3178713460.002024-10-096056Actual
2654913994.642024-05-0960611Actual
3181820845.002024-10-096066Actual
2646313275.472024-05-0960311Actual
1996618812.002023-11-106046Actual
124839752.002023-04-106073Actual
3695731635.172025-02-0860113Actual
339556943.002024-12-106026Actual
2223440773.052024-01-086028Actual
1421820229.862023-05-1060111Actual
3893934697.152025-04-1060111Actual
422225480.002022-08-106067Actual
3424555200.592024-12-106028Actual
145437080.002022-06-106015Actual
2703153903.002024-06-096015Actual
977242800.002023-01-086017Actual
547617900.002022-09-106028Budget
317076517.002024-10-096026Actual
679815680.002022-11-106063Actual
842427560.002022-12-116036Actual
304236400.002022-07-116017Actual
2515755434.002024-04-096067Actual
3896715727.652025-04-1060211Actual
487728800.002022-09-106065Budget
3837652118.002025-04-106064Actual
3468430343.922024-12-1060213Actual
561523100.002022-10-106013Actual
2020355450.602023-11-106028Actual
1587117406.002023-07-116046Actual
2965856856.002024-08-096067Actual
80005400.002022-12-116073Actual
1388319088.002023-05-106046Actual
2123046662.562023-12-116028Actual
3312150739.912024-11-096028Actual
1790827427.002023-09-106036Actual
2321136604.792024-02-086028Actual
2610010388.002024-05-096056Actual
542836400.002022-09-106018Budget
255942342.292024-04-0960612Actual
2808981282.002024-07-106014Actual
3613664584.002025-02-086015Actual
193756934.932023-10-1060511Actual
57568100.002022-10-106073Budget
243942680.002022-07-116014Actual
263126400.002022-07-116065Budget
3066113637.002024-09-096056Actual
3595747093.002025-02-086063Actual
5197800.002022-05-106026Actual
1893815371.002023-10-106046Actual
1425000.002022-05-106073Budget
204036362.582023-11-1060511Actual
3636721429.002025-02-086066Actual
1804965780.002023-09-106017Actual
1328559591.592023-04-106018Actual
440916000.002022-08-106068Budget
1154439376.002023-03-106015Actual
547530000.132022-09-106028Actual
182893054.012023-09-1060211Actual
1215642800.002023-03-106018Budget
871525480.002022-12-116067Actual
304336600.002022-07-116017Budget
725311336.002022-11-106026Actual
725410100.002022-11-106026Budget
2037613232.922023-11-1060411Actual
2933554896.002024-08-096015Actual
922530720.002023-01-086064Actual
1201434960.002023-03-106017Actual
144474008.282023-05-1060612Actual
2474257722.002024-04-096014Actual
804745100.002022-12-116014Budget
2424555450.602024-03-096068Actual
1610842132.172023-07-116028Actual
580348960.002022-10-106014Actual
930932000.002023-01-086015Actual
3101922902.252024-09-0960311Actual
1361346488.002023-05-106014Actual
3798819378.782025-03-1060112Actual
162283277.422023-07-1160211Actual
3480644436.002025-01-086063Actual
61329600.002022-10-106026Budget
1173412199.002023-03-106026Actual
148379142.002023-06-106026Actual
1070520930.002023-02-086046Actual
1504064584.002023-06-106067Actual
27626600.002022-07-116026Budget
253929447.742024-04-0960311Actual
62759568.002022-10-106056Actual
3261883030.002024-11-096014Actual
158174922.002023-07-116026Actual
958914170.002023-01-086046Actual
1140351612.002023-03-106014Actual
3374377004.002024-12-106014Actual
23915940.002022-07-116073Actual
1094632800.002023-02-086067Budget
720524800.002022-11-106016Budget
712329200.002022-11-106065Budget
2303121022.002024-02-086066Actual
1808252145.002023-09-106067Actual
336921840.002022-08-106013Actual
1471744894.002023-06-106015Actual
96367644.002023-01-086056Actual
1879742608.002023-10-106065Actual
1589715371.002023-07-116056Actual
2604821839.002024-05-096036Actual
2995222215.002024-08-0960611Actual
1047929300.002023-02-086065Budget
3875954648.002025-04-106067Actual
3931841965.192025-04-1060613Actual
1374033009.002023-05-106065Actual
203496680.672023-11-1060311Actual
393220176.002022-08-106036Actual
2270853563.002024-02-086014Actual
2568186112.002024-05-096013Actual
6629984.002022-05-106056Actual
3249874624.002024-11-096013Actual
402610192.002022-08-106056Actual
1253147564.002023-04-106014Actual
198228280.002022-06-106067Actual
2622578218.002024-05-096067Actual
767330900.002022-11-106018Budget
416734000.002022-08-106017Budget
1409687254.222023-05-106018Actual
2862448788.352024-07-106068Actual
3881986076.932025-04-106018Actual
534526700.002022-09-106067Budget
1415520.002022-05-106073Actual
3371518113.002024-12-106073Actual
2506522856.002024-04-096066Actual
2500815672.002024-04-096046Actual
679714800.002022-11-106063Budget
3557117940.462025-01-0860411Actual
2977851227.792024-08-096068Actual
1273029300.002023-04-106065Budget
1220421328.752023-03-106028Actual
3040156810.002024-09-096064Actual
3294221872.002024-11-096066Actual
481929000.002022-09-106015Budget
56923000.002022-05-106036Budget
3822369069.002025-04-106013Actual
2176431717.002024-01-086064Actual
2146313232.922023-12-1160611Actual
145531600.002022-06-106015Budget
735015600.002022-11-106046Budget
3007236653.572024-08-0960612Actual
3539743909.482025-01-086028Actual
1253250900.002023-04-106014Budget
1168623800.002023-03-106016Budget
1121728100.002023-03-106013Budget
71717108.002022-05-106066Actual
152759447.742023-06-1060311Actual
57558080.002022-10-106073Actual
174331349.722023-08-1060112Actual
3222923589.502024-10-0960611Actual
857318100.002022-12-116066Budget
174601183.762023-08-1060212Actual
1920647115.602023-10-106068Actual
234123213.582024-02-0860511Actual
2132216381.922023-12-1160111Actual
192736600.002022-06-106017Budget
361529120.002022-08-106064Actual
1557619734.002023-07-116073Actual
786219800.002022-12-116013Actual
3654744327.662025-02-086028Actual
655336400.002022-10-106018Budget
2023453820.272023-11-106068Actual
3928736719.482025-04-1060213Actual
3645960398.002025-02-086067Actual
884525697.012022-12-116028Actual
2102214165.002023-12-116056Actual
2380537943.002024-03-096015Actual
1385725116.002023-05-106036Actual
2164558006.002024-01-086063Actual
2240713869.102024-01-0860411Actual
2085541262.002023-12-116065Actual
1226130109.222023-03-106068Actual
173918564.002022-06-106046Actual
1333326763.702023-04-106028Actual
422326700.002022-08-106067Budget
164012367.822023-07-1160112Actual
46308100.002022-09-106073Budget
818631000.002022-12-116015Budget
233319829.672024-02-0860211Actual
1692911930.002023-08-106056Actual
118515040.002022-06-106063Actual
3513428159.002025-01-086036Actual
62749700.002022-10-106056Budget
2589857641.002024-05-096015Actual
3309388795.162024-11-096018Actual
982927200.002023-01-086067Budget
3562924313.982025-01-0860611Actual
1009928100.002023-02-086013Budget
1258938272.002023-04-106064Actual
1510091693.702023-06-106018Actual
1113527878.872023-02-086068Actual
3149488274.002024-10-096014Actual
2697152118.002024-06-096064Actual
865639100.002022-12-116017Budget
1885721022.002023-10-106016Actual
3060925768.002024-09-096036Actual
24622700.002022-05-106064Budget
2283339961.002024-02-086065Actual
2017595137.702023-11-106018Actual
73978580.002022-11-106056Actual
542760000.682022-09-106018Actual
594229000.002022-10-106015Budget
1065829601.002023-02-086036Actual
239254671.002024-03-096026Actual
5716320.002022-05-106063Actual
2462286112.002024-04-096013Actual
1486527351.002023-06-106036Actual
2956621642.002024-08-096066Actual
383618600.002022-08-106016Budget
2258897773.002024-02-086013Actual
2335812852.062024-02-0860311Actual
38726400.002022-05-106065Budget
344457558.352024-12-1060511Actual
128619300.002023-04-106026Budget
2888529361.942024-07-1060112Actual
1281423800.002023-04-106016Budget
2821458664.002024-07-106065Actual
1127317700.002023-03-106063Budget
113120020.002022-06-106013Actual
1339134151.722023-04-106068Actual
991130900.002023-01-086018Budget
2859250252.022024-07-106028Actual
416630080.002022-08-106017Actual
2868435383.332024-07-1060111Actual
2882521299.032024-07-1060611Actual
159619800.002022-06-106016Budget
1306221349.002023-04-106066Actual
295922672.002022-07-116066Actual
230913720.002022-07-116063Actual
1687732249.002023-08-106036Actual
1146234400.002023-03-106064Budget
3187786020.002024-10-096017Actual
174017200.002022-06-106046Budget
772116600.002022-11-106028Budget
1333416000.002023-04-106028Budget
219436931.002024-01-086026Actual
3757673600.002025-03-106017Actual
2773332004.552024-06-0960112Actual
1160229300.002023-03-106065Budget
1240217227.002023-04-106063Actual
3920039932.352025-04-1060612Actual
311668809.432024-09-0960212Actual
1047833810.002023-02-086065Actual
2856498274.122024-07-106018Actual
61516692.002022-05-106046Actual
2362553820.002024-03-096063Actual
1961361175.002023-11-106063Actual
1982538033.002023-11-106065Actual
3825642608.002025-04-106063Actual
3852924298.002025-04-106016Actual
378973702.962025-03-1060511Actual
2974645861.032024-08-096028Actual
608419656.002022-10-106016Actual
309927940.272024-09-0960211Actual
824429200.002022-12-116065Budget
2871210879.692024-07-1060211Actual
2832927769.002024-07-106036Actual
1140450900.002023-03-106014Budget
1259034400.002023-04-106064Budget
2262155614.002024-02-086063Actual
3663935880.152025-02-0860111Actual
879846667.102022-12-116018Actual
622816000.002022-10-106046Budget
3049449639.002024-09-096065Actual
2082346644.002023-12-116015Actual
29059700.002022-07-116056Budget
665916000.002022-10-106068Budget
2753233666.282024-06-0960111Actual
3176115461.002024-10-096046Actual
3486519665.002025-01-086073Actual
287933627.422024-07-1060511Actual
1390915070.002023-05-106056Actual
128629149.002023-04-106026Actual
3607659202.002025-02-086064Actual
3265153544.002024-11-096064Actual
3731955973.002025-03-106065Actual
1320232844.002023-04-106067Actual
71818000.002022-05-106066Budget
2613115195.002024-05-096066Actual
1240117700.002023-04-106063Budget
3887960776.462025-04-106068Actual
903914800.002023-01-086063Budget
174894161.472023-08-1060612Actual
1380223860.002023-05-106016Actual
3542954085.422025-01-086068Actual
553223757.582022-09-106068Actual
692745100.002022-11-106014Budget
3728658995.002025-03-106015Actual
102377200.002023-02-086073Budget
224981349.722024-01-0860112Actual
1758159202.002023-09-106063Actual
3350726391.222024-11-0960113Actual
1056123442.002023-02-086016Actual
1352468411.002023-05-106063Actual
2921421114.002024-08-096073Actual
3338719574.532024-11-0960112Actual
383522464.002022-08-106016Actual
1107726484.912023-02-086028Actual
1917459800.682023-10-106028Actual
3858425502.002025-04-106036Actual
922630100.002023-01-086064Budget
2767321985.212024-06-0960611Actual
3816447937.232025-03-1060613Actual
2324349380.792024-02-086068Actual
2173252241.002024-01-086014Actual
3199747324.692024-10-096028Actual
2503411051.002024-04-096056Actual
3140743953.002024-10-096063Actual
777816546.842022-11-106068Actual
2722911370.002024-06-096056Actual
430636400.002022-08-106018Budget
3356445516.142024-11-0960613Actual
3672116186.172025-02-0860411Actual
3746016470.002025-03-106046Actual
3530963388.002025-01-086067Actual
3406520066.002024-12-106066Actual
1075311362.002023-02-086056Actual
318429400.002022-07-116018Budget
243336108.322024-03-0960211Actual
2126243038.252023-12-116068Actual
1328642800.002023-04-106018Budget
2906329052.672024-07-1060613Actual
2011545926.002023-11-106067Actual
192639240.002022-06-106017Actual
3527679488.002025-01-086017Actual
290410400.002022-07-116056Actual
1427313106.322023-05-1060311Actual
720624336.002022-11-106016Actual
2043511579.702023-11-1060611Actual
3604481282.002025-02-086014Actual

Generated 2025-06-09 06:12:40.661 UTC