[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002022-10-156016Budget
1654964584.002023-08-156063Actual
3152752118.002024-10-146064Actual
2956621642.002024-08-146066Actual
449220900.002022-09-156013Budget
17879700.002022-06-156056Budget
1220421328.752023-03-156028Actual
712329200.002022-11-156065Budget
12674000.002022-06-156073Actual
547617900.002022-09-156028Budget
2868435383.332024-07-1560111Actual
1173412199.002023-03-156026Actual
3654744327.662025-02-136028Actual
3365647334.002024-12-156063Actual
2309062192.002024-02-136017Actual
3551716641.492025-01-1360211Actual
3424555200.592024-12-156028Actual
2697152118.002024-06-146064Actual
158174922.002023-07-166026Actual
3433639315.322024-12-1560111Actual
289134894.472024-07-1560212Actual
1614054906.652023-07-166068Actual
2838114168.002024-07-156056Actual
145531600.002022-06-156015Budget
692745100.002022-11-156014Budget
152759447.742023-06-1560311Actual
2226535879.022024-01-136068Actual
837510100.002022-12-166026Budget
1010027830.002023-02-136013Actual
3672116186.172025-02-1360411Actual
229204822.002024-02-136026Actual
408417400.002022-08-156066Budget
1207332800.002023-03-156067Budget
1390915070.002023-05-156056Actual
449120460.002022-09-156013Actual
2894533913.092024-07-1560612Actual
3377660720.002024-12-156064Actual
276417788.142024-06-1460511Actual
1056223800.002023-02-136016Budget
1103042800.002023-02-136018Budget
613111232.002022-10-156026Actual
1127317700.002023-03-156063Budget
2043511579.702023-11-1560611Actual
3069217728.002024-09-146066Actual
982825200.002023-01-136067Actual
2176431717.002024-01-136064Actual
2395327351.002024-03-146036Actual
2137713232.922023-12-1660311Actual
151224960.002022-06-156065Actual
1814286439.062023-09-156018Actual
2744055758.182024-06-146028Actual
3701435508.932025-02-1360613Actual
2903243579.262024-07-1560213Actual
3412478200.002024-12-156017Actual
38849600.002022-08-156026Budget
3101922902.252024-09-1460311Actual
3280428159.002024-11-146016Actual
1864412916.002023-10-156073Actual
2983835383.332024-08-1460111Actual
1737317367.042023-08-1560611Actual
1714032980.482023-08-156028Actual
3400916470.002024-12-156046Actual
3633615585.002025-02-136056Actual
1982538033.002023-11-156065Actual
3228923000.122024-10-1460112Actual
2962571162.002024-08-146017Actual
277614943.402024-06-1460212Actual
80237080.002022-05-156017Actual
355984084.882025-01-1360511Actual
3784320840.512025-03-1560311Actual
1409687254.222023-05-156018Actual
542760000.682022-09-156018Actual
2008259202.002023-11-156017Actual
2300015672.002024-02-136056Actual
2400514165.002024-03-146056Actual
2017595137.702023-11-156018Actual
467750880.002022-09-156014Actual
131544440.002022-06-156014Actual
174601183.762023-08-1560212Actual
2965856856.002024-08-146067Actual
3489383628.002025-01-136014Actual
3049449639.002024-09-146065Actual
655336400.002022-10-156018Budget
3562924313.982025-01-1360611Actual
3798819378.782025-03-1560112Actual
430544545.852022-08-156018Actual
1080720511.002023-02-136066Actual
3178713460.002024-10-146056Actual
1908656810.002023-10-156067Actual
265172655.062024-05-1460511Actual
1291128500.002023-04-156036Budget
2640825058.672024-05-1460111Actual
145437080.002022-06-156015Actual
174017200.002022-06-156046Budget
865639100.002022-12-166017Budget
1281423800.002023-04-156016Budget
305819776.002024-09-146026Actual
759027200.002022-11-156067Budget
1602056810.002023-07-166067Actual
209427535.002023-12-166026Actual
2599316521.002024-05-146016Actual
113120020.002022-06-156013Actual
3516017373.002025-01-136046Actual
2197130391.002024-01-136036Actual
217024000.012022-06-156068Actual
3028146851.002024-09-146063Actual
2289324639.002024-02-136016Actual
2303121022.002024-02-136066Actual
1113419100.002023-02-136068Budget
3383663176.002024-12-156015Actual
2205422152.002024-01-136066Actual
2238013742.502024-01-1360311Actual
1001715200.002023-01-136068Budget
725311336.002022-11-156026Actual
224981349.722024-01-1360112Actual
2515755434.002024-04-146067Actual
317076517.002024-10-146026Actual
3040156810.002024-09-146064Actual
1380223860.002023-05-156016Actual
2533723379.922024-04-1460111Actual
3374377004.002024-12-156014Actual
215232316.762023-12-1660112Actual
884616600.002022-12-166028Budget
1220316000.002023-03-156028Budget
3291111264.002024-11-146056Actual
745115132.002022-11-156066Actual
234123213.582024-02-1360511Actual
2085541262.002023-12-166065Actual
3036885652.002024-09-146014Actual
408321424.002022-08-156066Actual
824527440.002022-12-166065Actual
3486519665.002025-01-136073Actual
2421446209.522024-03-146028Actual
520516380.002022-09-156066Actual
106099300.002023-02-136026Budget
2583648510.002024-05-146064Actual
2512468889.002024-04-146017Actual
3371518113.002024-12-156073Actual
2693985284.002024-06-146014Actual
1988521700.002023-11-156016Actual
1764011122.002023-09-156073Actual
3601613386.002025-02-136073Actual
2123046662.562023-12-166028Actual
534526700.002022-09-156067Budget
3199747324.692024-10-146028Actual
435417900.002022-08-156028Budget
3866723714.002025-04-156066Actual
1226130109.222023-03-156068Actual
3751725095.002025-03-156066Actual
1009928100.002023-02-136013Budget
85188700.002022-12-166056Budget
791816000.002022-12-166063Actual
124839752.002023-04-156073Actual
231014300.002022-07-166063Budget
1253250900.002023-04-156014Budget
930932000.002023-01-136015Actual
2619293288.002024-05-146017Actual
2971897855.932024-08-146018Actual
1300511800.002023-04-156056Budget
368664992.342025-02-1360212Actual
1094632800.002023-02-136067Budget
586027400.002022-10-156064Budget
515110400.002022-09-156056Actual
183439733.922023-09-1560411Actual
2380537943.002024-03-146015Actual
1563733933.002023-07-166064Actual
1240117700.002023-04-156063Budget
2906329052.672024-07-1560613Actual
1465734283.002023-06-156064Actual
2812152992.002024-07-156064Actual
311668809.432024-09-1460212Actual
674224700.002022-11-156013Actual
473627400.002022-09-156064Budget
2500815672.002024-04-146046Actual
249544621.002024-04-146026Actual
46298640.002022-09-156073Actual
2593144078.002024-05-146065Actual
1306221349.002023-04-156066Actual
31969100504.472024-10-146018Actual
2753233666.282024-06-1460111Actual
3583530989.552025-01-1360213Actual
2312361594.002024-02-136067Actual
283016659.002024-07-156026Actual
2821458664.002024-07-156065Actual
1663653058.002023-08-156014Actual
3208932673.712024-10-1460111Actual
753438000.002022-11-156017Actual
6629984.002022-05-156056Actual
1154439376.002023-03-156015Actual
342813500.002022-08-156063Budget
767330900.002022-11-156018Budget
3813532280.802025-03-1560213Actual
118614300.002022-06-156063Budget
3024880454.002024-09-146013Actual
61516692.002022-05-156046Actual
2808981282.002024-07-156014Actual
1400162790.002023-05-156017Actual
2498229009.002024-04-146036Actual
600128280.002022-10-156065Actual
1107726484.912023-02-136028Actual
3362376797.002024-12-156013Actual
117339300.002023-03-156026Budget
1364539647.002023-05-156064Actual
281123000.002022-07-166036Budget
1201434960.002023-03-156017Actual
153942099.732023-06-1560112Actual
309927940.272024-09-1460211Actual
6639700.002022-05-156056Budget
94348000.462022-05-156018Actual
271499882.002024-06-146026Actual
2483441576.002024-04-146015Actual
1333416000.002023-04-156028Budget
1234325806.002023-04-156013Actual
374069563.002025-03-156026Actual
254466234.922024-04-1460511Actual
706627160.002022-11-156015Actual
1459712318.002023-06-156073Actual
1291027209.002023-04-156036Actual
1510091693.702023-06-156018Actual
3344740715.352024-11-1460612Actual
2670219305.122024-05-1460113Actual
1140450900.002023-03-156014Budget
3554419085.162025-01-1360311Actual
3158763342.002024-10-146015Actual
1047833810.002023-02-136065Actual
2418688069.392024-03-146018Actual
487728800.002022-09-156065Budget
1075311362.002023-02-136056Actual
2102214165.002023-12-166056Actual
183168875.392023-09-1560311Actual
5814300.002022-05-156063Budget
184418000.002022-06-156066Budget
1314435328.002023-04-156017Actual
890019819.632022-12-166068Actual
2185635880.002024-01-136065Actual
243336108.322024-03-1460211Actual
1672946868.002023-08-156015Actual
3663935880.152025-02-1360111Actual
57568100.002022-10-156073Budget
2023453820.272023-11-156068Actual
235032673.152024-02-1360112Actual
922630100.002023-01-136064Budget
954228300.002023-01-136036Budget
1917459800.682023-10-156028Actual
3689730830.062025-02-1360612Actual
361529120.002022-08-156064Actual
851911830.002022-12-166056Actual
561620900.002022-10-156013Budget
16446600.002022-06-156026Budget
3326816032.972024-11-1460311Actual
182893054.012023-09-1560211Actual
3887960776.462025-04-156068Actual
29059700.002022-07-166056Budget
3536993325.552025-01-136018Actual
388310712.002022-08-156026Actual
1500777500.002023-06-156017Actual
745218100.002022-11-156066Budget
26287123042.772024-05-146018Actual
192639240.002022-06-156017Actual
1273029300.002023-04-156065Budget
3119836800.382024-09-1460612Actual
3792826719.342025-03-1560611Actual
1491713689.002023-06-156056Actual
3471430343.922024-12-1560613Actual
204951985.902023-11-1560112Actual
162283277.422023-07-1660211Actual
1891224865.002023-10-156036Actual
2114250232.002023-12-166067Actual
2474257722.002024-04-146014Actual
818631000.002022-12-166015Budget
1328559591.592023-04-156018Actual
1876442787.002023-10-156015Actual
2438713106.322024-03-1460411Actual
2577517402.002024-05-146073Actual
1388319088.002023-05-156046Actual
2921421114.002024-08-146073Actual
1146138272.002023-03-156064Actual
378168245.592025-03-1560211Actual
321987329.622024-10-1460511Actual
2672957177.762024-05-1460213Actual
1168623800.002023-03-156016Budget
3636721429.002025-02-136066Actual
2082346644.002023-12-166015Actual
96378700.002023-01-136056Budget
255942342.292024-04-1460612Actual
51509700.002022-09-156056Budget
402610192.002022-08-156056Actual
2953512769.002024-08-146056Actual
1207231556.002023-03-156067Actual
2492720344.002024-04-146016Actual
397914352.002022-08-156046Actual
2989325192.722024-08-1460311Actual
3300181328.002024-11-146017Actual
184622291.232023-09-1560112Actual
1361346488.002023-05-156014Actual
2335812852.062024-02-1360311Actual
1094735696.002023-02-136067Actual
2654913994.642024-05-1460611Actual
1840213869.102023-09-1560611Actual
2927554142.002024-08-146064Actual
1295722604.002023-04-156046Actual
99215600.002022-05-156028Budget
1178232890.002023-03-156036Actual
996031212.272023-01-136028Actual
3539743909.482025-01-136028Actual
1893815371.002023-10-156046Actual
225321780.002022-07-166013Actual
904014560.002023-01-136063Actual
633017400.002022-10-156066Budget
2873920803.272024-07-1560311Actual
3731955973.002025-03-156065Actual
94937878.002023-01-136026Actual
3628429204.002025-02-136036Actual
430636400.002022-08-156018Budget
205221183.762023-11-1560212Actual
390483741.252025-04-1560511Actual
969018018.002023-01-136066Actual
193756934.932023-10-1560511Actual
1215560218.872023-03-156018Actual
2720318897.002024-06-146046Actual
2099621901.002023-12-166046Actual
1140351612.002023-03-156014Actual
266423971.052024-05-1460612Actual
3908024582.072025-04-1560611Actual
3439122215.002024-12-1560311Actual
1970059471.002023-11-156014Actual
1579026623.002023-07-166016Actual
2243820229.862024-01-1360611Actual
2011545926.002023-11-156067Actual
257731600.002022-07-166015Budget
2767321985.212024-06-1460611Actual
3453724223.552024-12-1560112Actual
3403513035.002024-12-156056Actual
3920039932.352025-04-1560612Actual
2268022245.002024-02-136073Actual
245062545.492024-03-1460112Actual
2191621022.002024-01-136016Actual
1352468411.002023-05-156063Actual
1320332800.002023-04-156067Budget
1634113488.242023-07-1660611Actual
3498666447.002025-01-136015Actual
3804841106.842025-03-1560612Actual
1215642800.002023-03-156018Budget
164281349.722023-07-1660212Actual
567413720.002022-10-156063Actual
1799024613.002023-09-156066Actual
3214417750.032024-10-1460311Actual
2731983674.002024-06-146017Actual
3928736719.482025-04-1560213Actual
118779598.002023-03-156056Actual
385569563.002025-04-156026Actual
174331349.722023-08-1560112Actual
193215980.662023-10-1560311Actual
3728658995.002025-03-156015Actual
1996618812.002023-11-156046Actual
641234000.002022-10-156017Budget
467849000.002022-09-156014Budget
3613664584.002025-02-136015Actual
3501941897.002025-01-136065Actual
2758723360.772024-06-1460311Actual
3513428159.002025-01-136036Actual
1047929300.002023-02-136065Budget
618027040.002022-10-156036Actual
674120900.002022-11-156013Budget
12685000.002022-06-156073Budget
2796968310.002024-07-156013Actual
580449000.002022-10-156014Budget
169323000.002022-06-156036Budget
3222923589.502024-10-1460611Actual
253929447.742024-04-1460311Actual
2283339961.002024-02-136065Actual
2211363148.002024-01-136017Actual
2726019977.002024-06-146066Actual
3716515698.002025-03-156073Actual
505723400.002022-09-156036Budget
1154540500.002023-03-156015Budget
285817200.002022-07-166046Budget
936329200.002023-01-136065Budget
2568186112.002024-05-146013Actual
922530720.002023-01-136064Actual
3427644745.852024-12-156068Actual
1415646662.562023-05-156068Actual
367487481.752025-02-1360511Actual
2924281144.002024-08-146014Actual

Generated 2025-06-14 03:19:54.501 UTC