[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-04-076066Actual
1291027209.002023-04-076036Actual
2906329052.672024-07-0760613Actual
3834381282.002025-04-076014Actual
3498666447.002025-01-056015Actual
3125816141.902024-09-0660113Actual
328316730.002024-11-066026Actual
679815680.002022-11-076063Actual
204951985.902023-11-0760112Actual
745115132.002022-11-076066Actual
33131600.002022-05-076015Budget
71818000.002022-05-076066Budget
3069217728.002024-09-066066Actual
3400916470.002024-12-076046Actual
137222700.002022-06-076064Budget
1500777500.002023-06-076017Actual
1717248021.672023-08-076068Actual
2211363148.002024-01-056017Actual
249422700.002022-07-086064Budget
172879733.922023-08-0760311Actual
824429200.002022-12-086065Budget
879846667.102022-12-086018Actual
1793414466.002023-09-076046Actual
3477374382.002025-01-056013Actual
1804965780.002023-09-076017Actual
2492720344.002024-04-066016Actual
567413720.002022-10-076063Actual
3501941897.002025-01-056065Actual
375328800.002022-08-076065Budget
1370751308.002023-05-076015Actual
3015930989.552024-08-0660213Actual
2110958604.002023-12-086017Actual
1696024413.002023-08-076066Actual
3288517356.002024-11-066046Actual
944624102.002023-01-056016Actual
2697152118.002024-06-066064Actual
2294829838.002024-02-056036Actual
310128200.002022-07-086067Budget
534423520.002022-09-076067Actual
152482991.242023-06-0760211Actual
300405188.092024-08-0660212Actual
85928200.002022-05-076067Budget
1047929300.002023-02-056065Budget
2758723360.772024-06-0660311Actual
655336400.002022-10-076018Budget
3480644436.002025-01-056063Actual
1400162790.002023-05-076017Actual
298666947.702024-08-0660211Actual
3769652970.252025-03-076028Actual
1107816000.002023-02-056028Budget
179609042.002023-09-076056Actual
104715700.002022-05-076068Budget
1374033009.002023-05-076065Actual
355849000.002022-08-076014Budget
1628213232.922023-07-0860411Actual
2915548300.002024-08-066063Actual
3846953820.002025-04-076065Actual
408417400.002022-08-076066Budget
2500815672.002024-04-066046Actual
2400514165.002024-03-066056Actual
1415520.002022-05-076073Actual
2303121022.002024-02-056066Actual
255372080.592024-04-0660112Actual
1056123442.002023-02-056016Actual
1339134151.722023-04-076068Actual
958914170.002023-01-056046Actual
2521796677.122024-04-066018Actual
104624000.012022-05-076068Actual
2226535879.022024-01-056068Actual
263126400.002022-07-086065Budget
2465554418.002024-04-066063Actual
2613115195.002024-05-066066Actual
2383839154.002024-03-066065Actual
3055422793.002024-09-066016Actual
2992019467.082024-08-0660411Actual
215232316.762023-12-0860112Actual
3447730841.762024-12-0760611Actual
1178232890.002023-03-076036Actual
804849440.002022-12-086014Actual
17879700.002022-06-076056Budget
2389826522.002024-03-066016Actual
2599316521.002024-05-066016Actual
1651696876.002023-08-076013Actual
2731983674.002024-06-066017Actual
285715600.002022-07-086046Actual
594329760.002022-10-076015Actual
1089143700.002023-02-056017Actual
1486527351.002023-06-076036Actual
2547714632.952024-04-0660611Actual
2164558006.002024-01-056063Actual
378168245.592025-03-0760211Actual
725410100.002022-11-076026Budget
542760000.682022-09-076018Actual
3362376797.002024-12-076013Actual
398016000.002022-08-076046Budget
1193220600.002023-03-076066Budget
189649443.002023-10-076056Actual
2418688069.392024-03-066018Actual
287933627.422024-07-0760511Actual
3406520066.002024-12-076066Actual
712228560.002022-11-076065Actual
5206600.002022-05-076026Budget
1220316000.002023-03-076028Budget
254199257.312024-04-0660411Actual
810430100.002022-12-086064Budget
818732960.002022-12-086015Actual
99215600.002022-05-076028Budget
3028146851.002024-09-066063Actual
2515755434.002024-04-066067Actual
1328642800.002023-04-076018Budget
3324114047.832024-11-0660211Actual
3024880454.002024-09-066013Actual
2318378284.362024-02-056018Actual
3066113637.002024-09-066056Actual
2300015672.002024-02-056056Actual
2995222215.002024-08-0660611Actual
231014300.002022-07-086063Budget
991260000.682023-01-056018Actual
510316000.002022-09-076046Budget
1481022604.002023-06-076016Actual
1127417296.002023-03-076063Actual
2779239932.352024-06-0660612Actual
2309062192.002024-02-056017Actual
454713020.002022-09-076063Actual
1281323202.002023-04-076016Actual
847114040.002022-12-086046Actual
263034240.002022-07-086065Actual
720624336.002022-11-076016Actual
1028550900.002023-02-056014Budget
3568923000.122025-01-0560112Actual
1961361175.002023-11-076063Actual
2371262969.002024-03-066014Actual
3259021114.002024-11-066073Actual
3710648128.002025-03-076063Actual
154253512.532023-06-0760612Actual
31969100504.472024-10-066018Actual
3013215173.462024-08-0660113Actual
487628000.002022-09-076065Actual
38726400.002022-05-076065Budget
3548937788.702025-01-0560111Actual
211415600.002022-06-076028Budget
1676247990.002023-08-076065Actual
735015600.002022-11-076046Budget
124839752.002023-04-076073Actual
580449000.002022-10-076014Budget
295922672.002022-07-086066Actual
1314435328.002023-04-076017Actual
1427313106.322023-05-0760311Actual
361529120.002022-08-076064Actual
791816000.002022-12-086063Actual
2589857641.002024-05-066015Actual
3421783358.692024-12-076018Actual
969018018.002023-01-056066Actual
3804841106.842025-03-0760612Actual
211322789.382022-06-076028Actual
2220673391.842024-01-056018Actual
339556943.002024-12-076026Actual
1459712318.002023-06-076073Actual
3049449639.002024-09-066065Actual
3492663986.002025-01-056064Actual
847215600.002022-12-086046Budget
730328300.002022-11-076036Budget
1178328500.002023-03-076036Budget
2672957177.762024-05-0660213Actual
2744055758.182024-06-066028Actual
3636721429.002025-02-056066Actual
1666935682.002023-08-076064Actual
391689788.182025-04-0760212Actual
3181820845.002024-10-066066Actual
3377660720.002024-12-076064Actual
323215600.002022-07-086028Budget
402610192.002022-08-076056Actual
317076517.002024-10-066026Actual
219436931.002024-01-056026Actual
1080720511.002023-02-056066Actual
3036885652.002024-09-066014Actual
1893815371.002023-10-076046Actual
271499882.002024-06-066026Actual
505625272.002022-09-076036Actual
2023453820.272023-11-076068Actual
1183019016.002023-03-076046Actual
1201434960.002023-03-076017Actual
3392824971.002024-12-076016Actual
3486519665.002025-01-056073Actual
225420200.002022-07-086013Budget
712329200.002022-11-076065Budget
3574837191.882025-01-0560612Actual
131640900.002022-06-076014Budget
390483741.252025-04-0760511Actual
2362553820.002024-03-066063Actual
214312895.492023-12-0860511Actual
290410400.002022-07-086056Actual
2238013742.502024-01-0560311Actual
328715700.002022-07-086068Budget
209427535.002023-12-086026Actual
730227560.002022-11-076036Actual
930932000.002023-01-056015Actual
2097030742.002023-12-086036Actual
1820154364.222023-09-076068Actual
79995300.002022-12-086073Budget
309927940.272024-09-0660211Actual
753438000.002022-11-076017Actual
3787024275.682025-03-0760411Actual
131544440.002022-06-076014Actual
234123213.582024-02-0560511Actual
73978580.002022-11-076056Actual
898320900.002023-01-056013Budget
380165285.962025-03-0760212Actual
3592576797.002025-02-056013Actual
172606108.322023-08-0760211Actual
1349180730.002023-05-076013Actual
1010027830.002023-02-056013Actual
62759568.002022-10-076056Actual
930831000.002023-01-056015Budget
2008259202.002023-11-076017Actual
1864412916.002023-10-076073Actual
2756011223.312024-06-0660211Actual
1107726484.912023-02-056028Actual
473529760.002022-09-076064Actual
2011545926.002023-11-076067Actual
2841221039.002024-07-076066Actual
679714800.002022-11-076063Budget
879730900.002022-12-086018Budget
56822698.002022-05-076036Actual
641344000.002022-10-076017Actual
1926624492.702023-10-0760111Actual
534526700.002022-09-076067Budget
3580816948.942025-01-0560113Actual
368664992.342025-02-0560212Actual
1560453563.002023-07-086014Actual
1608082361.712023-07-086018Actual
1380223860.002023-05-076016Actual
1663653058.002023-08-076014Actual
1858558125.002023-10-076063Actual
374069563.002025-03-076026Actual
174017200.002022-06-076046Budget
3243933572.052024-10-0660613Actual
3716515698.002025-03-076073Actual
2654913994.642024-05-0660611Actual
641234000.002022-10-076017Budget
585923280.002022-10-076064Actual
2359295680.002024-03-066013Actual
791714800.002022-12-086063Budget
1034228980.002023-02-056064Actual
18943120.002022-05-076014Actual
720524800.002022-11-076016Budget
3719384456.002025-03-076014Actual
1453867095.002023-06-076063Actual
375231680.002022-08-076065Actual
1610842132.172023-07-086028Actual
3222923589.502024-10-0660611Actual
2102214165.002023-12-086056Actual
904014560.002023-01-056063Actual
2962571162.002024-08-066017Actual
2942821642.002024-08-066016Actual
266103971.052024-05-0660112Actual
698428280.002022-11-076064Actual
2123046662.562023-12-086028Actual
3539743909.482025-01-056028Actual
30844106636.402024-09-066018Actual
3737925290.002025-03-076016Actual
3863615018.002025-04-076056Actual
759132640.002022-11-076067Actual
2812152992.002024-07-076064Actual
3350726391.222024-11-0660113Actual
344457558.352024-12-0760511Actual
786120900.002022-12-086013Budget
2847181328.002024-07-076017Actual
647026700.002022-10-076067Budget
2524546209.522024-04-066028Actual
2243820229.862024-01-0560611Actual
3784320840.512025-03-0760311Actual
1056223800.002023-02-056016Budget
91225300.002023-01-056073Budget
294557722.002024-08-066026Actual
296018000.002022-07-086066Budget
665823031.812022-10-076068Actual
2061082524.002023-12-086013Actual
46308100.002022-09-076073Budget
1339019100.002023-04-076068Budget
2223440773.052024-01-056028Actual
122080.002022-05-076013Actual
3792826719.342025-03-0760611Actual
1328559591.592023-04-076018Actual
5814300.002022-05-076063Budget
2185635880.002024-01-056065Actual
3238124696.452024-10-0660113Actual
3586629698.302025-01-0560613Actual
1253250900.002023-04-076014Budget
205221183.762023-11-0760212Actual
244040900.002022-07-086014Budget
174894161.472023-08-0760612Actual
2444618512.812024-03-0660611Actual
2894533913.092024-07-0760612Actual
1201536700.002023-03-076017Budget
1215642800.002023-03-076018Budget
158174922.002023-07-086026Actual
3075172450.002024-09-066017Actual
1654964584.002023-08-076063Actual
1516047568.632023-06-076068Actual
1840213869.102023-09-0760611Actual
3356445516.142024-11-0660613Actual
2619293288.002024-05-066017Actual
2912271760.002024-08-066013Actual
233319829.672024-02-0560211Actual
169323000.002022-06-076036Budget
1320332800.002023-04-076067Budget
3530963388.002025-01-056067Actual
289134894.472024-07-0760212Actual
725311336.002022-11-076026Actual
1557619734.002023-07-086073Actual
1592820495.002023-07-086066Actual
430544545.852022-08-076018Actual
2983835383.332024-08-0660111Actual
2767321985.212024-06-0660611Actual
2634658350.652024-05-066068Actual
255641196.532024-04-0660212Actual
3731955973.002025-03-076065Actual
467849000.002022-09-076014Budget
1065829601.002023-02-056036Actual
217024000.012022-06-076068Actual
1766852047.002023-09-076014Actual
184933741.252023-09-0760612Actual
2950916825.002024-08-066046Actual
1711282452.622023-08-076018Actual
328625939.442022-07-086068Actual
245632863.582024-03-0660612Actual
3300181328.002024-11-066017Actual
276417788.142024-06-0660511Actual
194931324.192023-10-0760212Actual
1127317700.002023-03-076063Budget
1094632800.002023-02-056067Budget
1207231556.002023-03-076067Actual
3398328903.002024-12-076036Actual
2577517402.002024-05-066073Actual
61516692.002022-05-076046Actual
422225480.002022-08-076067Actual
2076336149.002023-12-086064Actual
1879742608.002023-10-076065Actual
143911909.312023-05-0760112Actual
1154439376.002023-03-076015Actual
3178713460.002024-10-066056Actual
1891224865.002023-10-076036Actual
184418000.002022-06-076066Budget
1705243534.002023-08-076067Actual
3654744327.662025-02-056028Actual
520617400.002022-09-076066Budget
318429400.002022-07-086018Budget
1551760398.002023-07-086063Actual
2948325786.002024-08-066036Actual
3810823970.122025-03-0760113Actual
361627400.002022-08-076064Budget
243336108.322024-03-0660211Actual
1867259315.002023-10-076014Actual
1776036732.002023-09-076015Actual
310028280.002022-07-086067Actual
3822369069.002025-04-076013Actual
1015515939.002023-02-056063Actual
1563733933.002023-07-086064Actual
2170412558.002024-01-056073Actual
2787953263.652024-06-0660213Actual
2956621642.002024-08-066066Actual
243942680.002022-07-086014Actual
547617900.002022-09-076028Budget
2368411242.002024-03-066073Actual
162283277.422023-07-0860211Actual
304236400.002022-07-086017Actual
128619300.002023-04-076026Budget
1113527878.872023-02-056068Actual
3383663176.002024-12-076015Actual
2424555450.602024-03-066068Actual
96367644.002023-01-056056Actual
2029420707.532023-11-0760111Actual
416734000.002022-08-076017Budget
1920647115.602023-10-076068Actual
1226130109.222023-03-076068Actual
1973233272.002023-11-076064Actual
528833280.002022-09-076017Actual
2114250232.002023-12-086067Actual
50089600.002022-09-076026Budget
1999211051.002023-11-076056Actual
159619800.002022-06-076016Budget
2043511579.702023-11-0760611Actual
1982538033.002023-11-076065Actual

Generated 2025-06-06 12:46:45.648 UTC