[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666935682.002023-08-016064Actual
56822698.002022-05-016036Actual
2524546209.522024-03-316028Actual
1899420344.002023-10-016066Actual
2670219305.122024-04-3060113Actual
5197800.002022-05-016026Actual
2589857641.002024-04-306015Actual
1370751308.002023-05-016015Actual
1663653058.002023-08-016014Actual
5716320.002022-05-016063Actual
254199257.312024-03-3160411Actual
2936849514.002024-07-316065Actual
3893934697.152025-04-0160111Actual
2649012282.902024-04-3060411Actual
3222923589.502024-09-3060611Actual
328715700.002022-07-026068Budget
2338513614.842024-01-3060411Actual
2182453775.002023-12-306015Actual
3253145299.002024-10-316063Actual
124839752.002023-04-016073Actual
481832640.002022-09-016015Actual
1705243534.002023-08-016067Actual
730328300.002022-11-016036Budget
1864412916.002023-10-016073Actual
1891224865.002023-10-016036Actual
1982538033.002023-11-016065Actual
117339300.002023-03-016026Budget
73968700.002022-11-016056Budget
1364539647.002023-05-016064Actual
79995300.002022-12-026073Budget
26287123042.772024-04-306018Actual
879730900.002022-12-026018Budget
520617400.002022-09-016066Budget
1215560218.872023-03-016018Actual
3669420229.862025-01-3060311Actual
3326816032.972024-10-3160311Actual
1427313106.322023-05-0160311Actual
2894533913.092024-07-0160612Actual
772218546.882022-11-016028Actual
1400162790.002023-05-016017Actual
3492663986.002024-12-306064Actual
3737925290.002025-03-016016Actual
2965856856.002024-07-316067Actual
1421820229.862023-05-0160111Actual
1696024413.002023-08-016066Actual
3125816141.902024-08-3160113Actual
3722649680.002025-03-016064Actual
2362553820.002024-02-296063Actual
91214120.002022-12-306073Actual
2318378284.362024-01-306018Actual
361627400.002022-08-016064Budget
2800247817.002024-07-016063Actual
594329760.002022-10-016015Actual
2191621022.002023-12-306016Actual
1295722604.002023-04-016046Actual
24533668.862024-02-2960212Actual
2685251750.002024-05-316063Actual
294557722.002024-07-316026Actual
422225480.002022-08-016067Actual
1094735696.002023-01-306067Actual
3424555200.592024-12-016028Actual
449120460.002022-09-016013Actual
3518611689.002024-12-306056Actual
61329600.002022-10-016026Budget
295922672.002022-07-026066Actual
3075172450.002024-08-316017Actual
71717108.002022-05-016066Actual
3060925768.002024-08-316036Actual
547530000.132022-09-016028Actual
416630080.002022-08-016017Actual
977242800.002022-12-306017Actual
214312895.492023-12-0260511Actual
767330900.002022-11-016018Budget
725311336.002022-11-016026Actual
285715600.002022-07-026046Actual
898320900.002022-12-306013Budget
310128200.002022-07-026067Budget
265172655.062024-04-3060511Actual
106109508.002023-01-306026Actual
847215600.002022-12-026046Budget
163093085.922023-07-0260511Actual
1587117406.002023-07-026046Actual
3574837191.882024-12-3060612Actual
283016659.002024-07-016026Actual
137121840.002022-06-016064Actual
198228280.002022-06-016067Actual
172606108.322023-08-0160211Actual
311668809.432024-08-3160212Actual
2238013742.502023-12-3060311Actual
1840213869.102023-09-0160611Actual
3447730841.762024-12-0160611Actual
2672957177.762024-04-3060213Actual
2796968310.002024-07-016013Actual
1465734283.002023-06-016064Actual
2471411362.002024-03-316073Actual
1620021375.632023-07-0260111Actual
3666713895.702025-01-3060211Actual
169323000.002022-06-016036Budget
2102214165.002023-12-026056Actual
217115700.002022-06-016068Budget
205513856.152023-11-0160612Actual
505723400.002022-09-016036Budget
3356445516.142024-10-3160613Actual
2061082524.002023-12-026013Actual
16446600.002022-06-016026Budget
2622578218.002024-04-306067Actual
194661234.822023-10-0160112Actual
969018018.002022-12-306066Actual
3872680224.002025-04-016017Actual
3208932673.712024-09-3060111Actual
585923280.002022-10-016064Actual
586027400.002022-10-016064Budget
824527440.002022-12-026065Actual
1253147564.002023-04-016014Actual
3837652118.002025-04-016064Actual
23925000.002022-07-026073Budget
3628429204.002025-01-306036Actual
245632863.582024-02-2960612Actual
351068413.002024-12-306026Actual
3595747093.002025-01-306063Actual
1220421328.752023-03-016028Actual
3078455200.002024-08-316067Actual
977339100.002022-12-306017Budget
2691116905.002024-05-316073Actual
243942680.002022-07-026014Actual
430636400.002022-08-016018Budget
2082346644.002023-12-026015Actual
158174922.002023-07-026026Actual
2073055506.002023-12-026014Actual
2289324639.002024-01-306016Actual
2161383720.002023-12-306013Actual
305819776.002024-08-316026Actual
1711282452.622023-08-016018Actual
220200.002022-05-016013Budget
2120295680.142023-12-026018Actual
641234000.002022-10-016017Budget
454713020.002022-09-016063Actual
2243820229.862023-12-3060611Actual
3536993325.552024-12-306018Actual
3465729698.302024-12-0160113Actual
2515755434.002024-03-316067Actual
3928736719.482025-04-0160213Actual
2850452118.002024-07-016067Actual
1459712318.002023-06-016073Actual
810430100.002022-12-026064Budget
1687732249.002023-08-016036Actual
1291027209.002023-04-016036Actual
1790827427.002023-09-016036Actual
3312150739.912024-10-316028Actual
2915548300.002024-07-316063Actual
1300511800.002023-04-016056Budget
189649443.002023-10-016056Actual
454813500.002022-09-016063Budget
85188700.002022-12-026056Budget
473627400.002022-09-016064Budget
3683818008.542025-01-3060112Actual
3798819378.782025-03-0160112Actual
1127417296.002023-03-016063Actual
1146234400.002023-03-016064Budget
922630100.002022-12-306064Budget
1015617700.002023-01-306063Budget
1207332800.002023-03-016067Budget
2873920803.272024-07-0160311Actual
467750880.002022-09-016014Actual
5206600.002022-05-016026Budget
1917459800.682023-10-016028Actual
1717248021.672023-08-016068Actual
2474257722.002024-03-316014Actual
224981349.722023-12-3060112Actual
27626600.002022-07-026026Budget
1867259315.002023-10-016014Actual
118779598.002023-03-016056Actual
1160229300.002023-03-016065Budget
2444618512.812024-02-2960611Actual
1273029300.002023-04-016065Budget
3908024582.072025-04-0160611Actual
3332727787.452024-10-3160611Actual
3695731635.172025-01-3060113Actual
368664992.342025-01-3060212Actual
2547714632.952024-03-3160611Actual
1380223860.002023-05-016016Actual
3049449639.002024-08-316065Actual
2676043642.422024-04-3060613Actual
904014560.002022-12-306063Actual
1548494723.002023-07-026013Actual
3804841106.842025-03-0160612Actual
38849600.002022-08-016026Budget
936329200.002022-12-306065Budget
3822369069.002025-04-016013Actual
917043120.002022-12-306014Actual
1001715200.002022-12-306068Budget
3421783358.692024-12-016018Actual
3616949639.002025-01-306065Actual
233319829.672024-01-3060211Actual
12674000.002022-06-016073Actual
193215980.662023-10-0160311Actual
1651696876.002023-08-016013Actual
3280428159.002024-10-316016Actual
1676247990.002023-08-016065Actual
3265153544.002024-10-316064Actual
266423971.052024-04-3060612Actual
1551760398.002023-07-026063Actual
1814286439.062023-09-016018Actual
3146618458.002024-09-306073Actual
857418018.002022-12-026066Actual
1070520930.002023-01-306046Actual
145437080.002022-06-016015Actual
1481022604.002023-06-016016Actual
3291111264.002024-10-316056Actual
1168523442.002023-03-016016Actual
138298138.002023-05-016026Actual
2942821642.002024-07-316016Actual
3604481282.002025-01-306014Actual
1723214314.862023-08-0160111Actual
2064354358.002023-12-026063Actual
3344740715.352024-10-3160612Actual
2312361594.002024-01-306067Actual
6629984.002022-05-016056Actual
2205422152.002023-12-306066Actual
2571461803.002024-04-306063Actual
2693985284.002024-05-316014Actual
2806118975.002024-07-016073Actual
613111232.002022-10-016026Actual
1146138272.002023-03-016064Actual
3707380454.002025-03-016013Actual
3162055973.002024-09-306065Actual
871427200.002022-12-026067Budget
1905363806.002023-10-016017Actual
1056123442.002023-01-306016Actual
3748615160.002025-03-016056Actual
209427535.002023-12-026026Actual
380165285.962025-03-0160212Actual
33131600.002022-05-016015Budget
2604821839.002024-04-306036Actual
2477433584.002024-03-316064Actual
706627160.002022-11-016015Actual
2785216141.902024-05-3160113Actual
2002320294.002023-11-016066Actual
2500815672.002024-03-316046Actual
3398328903.002024-12-016036Actual
94429400.002022-05-016018Budget
2126243038.252023-12-026068Actual
1504064584.002023-06-016067Actual
3271159119.002024-10-316015Actual
253929447.742024-03-3160311Actual
318429400.002022-07-026018Budget
99124969.732022-05-016028Actual
193756934.932023-10-0160511Actual
791714800.002022-12-026063Budget
179609042.002023-09-016056Actual
131640900.002022-06-016014Budget
2888529361.942024-07-0160112Actual
24526040.002022-05-016064Actual
1988521700.002023-11-016016Actual
3187786020.002024-09-306017Actual
2717726565.002024-05-316036Actual
1140351612.002023-03-016014Actual
50089600.002022-09-016026Budget
3477374382.002024-12-306013Actual
3338719574.532024-10-3160112Actual
2011545926.002023-11-016067Actual
245062545.492024-02-2960112Actual
80005400.002022-12-026073Actual
3412478200.002024-12-016017Actual
244143372.102024-02-2960511Actual
2722911370.002024-05-316056Actual
2043511579.702023-11-0160611Actual
1328642800.002023-04-016018Budget
824429200.002022-12-026065Budget
837510100.002022-12-026026Budget
2512468889.002024-03-316017Actual
3521719340.002024-12-306066Actual
339556943.002024-12-016026Actual
2110958604.002023-12-026017Actual
3834381282.002025-04-016014Actual
3716515698.002025-03-016073Actual
3527679488.002024-12-306017Actual
337020900.002022-08-016013Budget
884525697.012022-12-026028Actual
142462959.322023-05-0160211Actual
113120020.002022-06-016013Actual
203226934.932023-11-0160211Actual
1855295680.002023-10-016013Actual
865639100.002022-12-026017Budget
857318100.002022-12-026066Budget
1358522963.002023-05-016073Actual
378168245.592025-03-0160211Actual
249422700.002022-07-026064Budget
204036362.582023-11-0160511Actual
3636721429.002025-01-306066Actual
641344000.002022-10-016017Actual
321987329.622024-09-3060511Actual
3480644436.002024-12-306063Actual
27412105381.832024-05-316018Actual
3881986076.932025-04-016018Actual
3400916470.002024-12-016046Actual
2091520796.002023-12-026016Actual
3441818894.732024-12-0160411Actual
148379142.002023-06-016026Actual
184933741.252023-09-0160612Actual
2300015672.002024-01-306056Actual
3920039932.352025-04-0160612Actual
1779348438.002023-09-016065Actual
2240713869.102023-12-3060411Actual
1475036239.002023-06-016065Actual
553223757.582022-09-016068Actual
1888410649.002023-10-016026Actual
408321424.002022-08-016066Actual
3456510277.552024-12-0160212Actual
3119836800.382024-08-3160612Actual
2403521901.002024-02-296066Actual
57568100.002022-10-016073Budget
205221183.762023-11-0160212Actual
6639700.002022-05-016056Budget
239254671.002024-02-296026Actual
3701435508.932025-01-3060613Actual
1934810021.162023-10-0160411Actual
3852924298.002025-04-016016Actual
367487481.752025-01-3060511Actual
930831000.002022-12-306015Budget
2226535879.022023-12-306068Actual
3810823970.122025-03-0160113Actual
2070211242.002023-12-026073Actual
211415600.002022-06-016028Budget
1522023824.612023-06-0160111Actual
35108100.002022-08-016073Budget
1385725116.002023-05-016036Actual
374069563.002025-03-016026Actual
85828840.002022-05-016067Actual
1009928100.002023-01-306013Budget
3149488274.002024-09-306014Actual
2953512769.002024-07-316056Actual
85928200.002022-05-016067Budget
725410100.002022-11-016026Budget
3034017595.002024-08-316073Actual
1690316175.002023-08-016046Actual
192639240.002022-06-016017Actual
68795300.002022-11-016073Budget
647026700.002022-10-016067Budget
1080720511.002023-01-306066Actual
1291128500.002023-04-016036Budget
104715700.002022-05-016068Budget
263034240.002022-07-026065Actual
674224700.002022-11-016013Actual
660221819.672022-10-016028Actual
3453724223.552024-12-0160112Actual
1047833810.002023-01-306065Actual
1042436800.002023-01-306015Actual
328316730.002024-10-316026Actual
2613115195.002024-04-306066Actual
2634658350.652024-04-306068Actual
2992019467.082024-07-3160411Actual
1121828704.002023-03-016013Actual
622816000.002022-10-016046Budget
2105022152.002023-12-026066Actual
1349180730.002023-05-016013Actual
19040900.002022-05-016014Budget
289134894.472024-07-0160212Actual
1961361175.002023-11-016063Actual
263126400.002022-07-026065Budget
154253512.532023-06-0160612Actual
144181170.992023-05-0160212Actual
3568923000.122024-12-3060112Actual
2681975900.002024-05-316013Actual
2486740365.002024-03-316065Actual
402610192.002022-08-016056Actual
1306120600.002023-04-016066Budget
692847520.002022-11-016014Actual
3104619658.572024-08-3160411Actual
94348000.462022-05-016018Actual
542836400.002022-09-016018Budget
2483441576.002024-03-316015Actual
61516692.002022-05-016046Actual
152482991.242023-06-0160211Actual
3825642608.002025-04-016063Actual
959015600.002022-12-306046Budget
2262155614.002024-01-306063Actual
3173528620.002024-09-306036Actual
2123046662.562023-12-026028Actual
47120800.002022-05-016016Actual
3259021114.002024-10-316073Actual
542760000.682022-09-016018Actual
3743428620.002025-03-016036Actual
2506522856.002024-03-316066Actual

Generated 2025-05-31 09:37:04.054 UTC