[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409687254.222023-05-076018Actual
851911830.002022-12-086056Actual
585923280.002022-10-076064Actual
804849440.002022-12-086014Actual
449120460.002022-09-076013Actual
3746016470.002025-03-076046Actual
2791046484.572024-06-0660613Actual
2330315110.622024-02-0560111Actual
2906329052.672024-07-0760613Actual
254466234.922024-04-0660511Actual
871427200.002022-12-086067Budget
3492663986.002025-01-056064Actual
96367644.002023-01-056056Actual
1047833810.002023-02-056065Actual
991130900.002023-01-056018Budget
1885721022.002023-10-076016Actual
904014560.002023-01-056063Actual
85928200.002022-05-076067Budget
1790827427.002023-09-076036Actual
3778830841.762025-03-0760111Actual
1412432980.482023-05-076028Actual
2471411362.002024-04-066073Actual
3683818008.542025-02-0560112Actual
3557117940.462025-01-0560411Actual
211415600.002022-06-076028Budget
1826117494.702023-09-0760111Actual
837610088.002022-12-086026Actual
18943120.002022-05-076014Actual
435331818.342022-08-076028Actual
2418688069.392024-03-066018Actual
217115700.002022-06-076068Budget
2238013742.502024-01-0560311Actual
2297415973.002024-02-056046Actual
930831000.002023-01-056015Budget
786120900.002022-12-086013Budget
1934810021.162023-10-0760411Actual
62759568.002022-10-076056Actual
2280145881.002024-02-056015Actual
496018600.002022-09-076016Budget
265172655.062024-05-0660511Actual
3300181328.002024-11-066017Actual
2873920803.272024-07-0760311Actual
2412653281.002024-03-066067Actual
3214417750.032024-10-0660311Actual
19146101660.552023-10-076018Actual
124847200.002023-04-076073Budget
2785216141.902024-06-0660113Actual
1926624492.702023-10-0760111Actual
369929000.002022-08-076015Budget
1620021375.632023-07-0860111Actual
542836400.002022-09-076018Budget
1557619734.002023-07-086073Actual
2110958604.002023-12-086017Actual
271499882.002024-06-066026Actual
580348960.002022-10-076014Actual
2646313275.472024-05-0660311Actual
3657952203.572025-02-056068Actual
1075311362.002023-02-056056Actual
2654913994.642024-05-0660611Actual
922630100.002023-01-056064Budget
3107824313.982024-09-0660611Actual
2283339961.002024-02-056065Actual
3202960776.462024-10-066068Actual
1481022604.002023-06-076016Actual
818631000.002022-12-086015Budget
2076336149.002023-12-086064Actual
3181820845.002024-10-066066Actual
2397919088.002024-03-066046Actual
647026700.002022-10-076067Budget
1273125392.002023-04-076065Actual
1450689580.002023-06-076013Actual
3843658126.002025-04-076015Actual
505723400.002022-09-076036Budget
220200.002022-05-076013Budget
1361346488.002023-05-076014Actual
230913720.002022-07-086063Actual
1610842132.172023-07-086028Actual
2262155614.002024-02-056063Actual
753539100.002022-11-076017Budget
3737925290.002025-03-076016Actual
249544621.002024-04-066026Actual
720524800.002022-11-076016Budget
2568186112.002024-05-066013Actual
3190957960.002024-10-066067Actual
2191621022.002024-01-056016Actual
104715700.002022-05-076068Budget
969018018.002023-01-056066Actual
1380223860.002023-05-076016Actual
2812152992.002024-07-076064Actual
3769652970.252025-03-076028Actual
3486519665.002025-01-056073Actual
2029420707.532023-11-0760111Actual
1388319088.002023-05-076046Actual
145437080.002022-06-076015Actual
380165285.962025-03-0760212Actual
234123213.582024-02-0560511Actual
520617400.002022-09-076066Budget
184418000.002022-06-076066Budget
3208932673.712024-10-0660111Actual
3383663176.002024-12-076015Actual
3539743909.482025-01-056028Actual
57568100.002022-10-076073Budget
879730900.002022-12-086018Budget
375328800.002022-08-076065Budget
184933741.252023-09-0760612Actual
3285929469.002024-11-066036Actual
2515755434.002024-04-066067Actual
94348000.462022-05-076018Actual
3748615160.002025-03-076056Actual
27615460.002022-07-086026Actual
2731983674.002024-06-066017Actual
391689788.182025-04-0760212Actual
1160333120.002023-03-076065Actual
243942680.002022-07-086014Actual
1168523442.002023-03-076016Actual
3542954085.422025-01-056068Actual
249324240.002022-07-086064Actual
1193120302.002023-03-076066Actual
2199719289.002024-01-056046Actual
1766852047.002023-09-076014Actual
355746640.002022-08-076014Actual
1001715200.002023-01-056068Budget
698428280.002022-11-076064Actual
2483441576.002024-04-066015Actual
2962571162.002024-08-066017Actual
633017400.002022-10-076066Budget
2300015672.002024-02-056056Actual
2492720344.002024-04-066016Actual
832725506.002022-12-086016Actual
271319292.002022-07-086016Actual
520516380.002022-09-076066Actual
3146618458.002024-10-066073Actual
3677822673.522025-02-0560611Actual
735015600.002022-11-076046Budget
1958187009.002023-11-076013Actual
3837652118.002025-04-076064Actual
1226019100.002023-03-076068Budget
1226130109.222023-03-076068Actual
3822369069.002025-04-076013Actual
1258938272.002023-04-076064Actual
440916000.002022-08-076068Budget
2697152118.002024-06-066064Actual
31969100504.472024-10-066018Actual
91225300.002023-01-056073Budget
3392824971.002024-12-076016Actual
393323400.002022-08-076036Budget
164572799.752023-07-0860612Actual
203226934.932023-11-0760211Actual
245632863.582024-03-0660612Actual
1370751308.002023-05-076015Actual
930932000.002023-01-056015Actual
440829697.092022-08-076068Actual
730328300.002022-11-076036Budget
2099621901.002023-12-086046Actual
3548937788.702025-01-0560111Actual
3852924298.002025-04-076016Actual
580449000.002022-10-076014Budget
2681975900.002024-06-066013Actual
977339100.002023-01-056017Budget
113120020.002022-06-076013Actual
1491713689.002023-06-076056Actual
2091520796.002023-12-086016Actual
3338719574.532024-11-0660112Actual
1113527878.872023-02-056068Actual
3622927096.002025-02-056016Actual
561620900.002022-10-076013Budget
79995300.002022-12-086073Budget
2444618512.812024-03-0660611Actual
3069217728.002024-09-066066Actual
2607416411.002024-05-066046Actual
884525697.012022-12-086028Actual
5814300.002022-05-076063Budget
3899413895.702025-04-0760311Actual
3028146851.002024-09-066063Actual
2953512769.002024-08-066056Actual
3332727787.452024-11-0660611Actual
3456510277.552024-12-0760212Actual
2832927769.002024-07-076036Actual
2344320993.702024-02-0560611Actual
622816000.002022-10-076046Budget
3601613386.002025-02-056073Actual
357179788.182025-01-0560212Actual
3211716337.232024-10-0660211Actual
174894161.472023-08-0760612Actual
622719474.002022-10-076046Actual
1425000.002022-05-076073Budget
3034017595.002024-09-066073Actual
3772857988.532025-03-076068Actual
342714400.002022-08-076063Actual
1183019016.002023-03-076046Actual
655451818.712022-10-076018Actual
2756011223.312024-06-0660211Actual
1876442787.002023-10-076015Actual
745218100.002022-11-076066Budget
2613115195.002024-05-066066Actual
361627400.002022-08-076064Budget
1793414466.002023-09-076046Actual
1855295680.002023-10-076013Actual
3217117176.612024-10-0660411Actual
3424555200.592024-12-076028Actual
224981349.722024-01-0560112Actual
285817200.002022-07-086046Budget
3931841965.192025-04-0760613Actual
184622291.232023-09-0760112Actual
613111232.002022-10-076026Actual
96378700.002023-01-056056Budget
85188700.002022-12-086056Budget
355849000.002022-08-076014Budget
600128280.002022-10-076065Actual
837510100.002022-12-086026Budget
3152752118.002024-10-066064Actual
144181170.992023-05-0760212Actual
3162055973.002024-10-066065Actual
1533418321.312023-06-0760611Actual
772218546.882022-11-076028Actual
2841221039.002024-07-076066Actual
3731955973.002025-03-076065Actual
271419800.002022-07-086016Budget
1215642800.002023-03-076018Budget
2430517494.702024-03-0660111Actual
1770033933.002023-09-076064Actual
1530213360.582023-06-0760411Actual
2800247817.002024-07-076063Actual
2983835383.332024-08-0660111Actual
481929000.002022-09-076015Budget
1240217227.002023-04-076063Actual
172879733.922023-08-0760311Actual
12685000.002022-06-076073Budget
2374536149.002024-03-066064Actual
3513428159.002025-01-056036Actual
16437410.002022-06-076026Actual
249422700.002022-07-086064Budget
3902121299.032025-04-0760411Actual
528833280.002022-09-076017Actual
2995222215.002024-08-0660611Actual
2850452118.002024-07-076067Actual
344457558.352024-12-0760511Actual
2868435383.332024-07-0760111Actual
219436931.002024-01-056026Actual
309927940.272024-09-0660211Actual
1687732249.002023-08-076036Actual
3398328903.002024-12-076036Actual
2900522275.352024-07-0760113Actual
1089143700.002023-02-056017Actual
3554419085.162025-01-0560311Actual
2977851227.792024-08-066068Actual
162559543.492023-07-0860311Actual
3400916470.002024-12-076046Actual
865734880.002022-12-086017Actual
1672946868.002023-08-076015Actual
3633615585.002025-02-056056Actual
38726400.002022-05-076065Budget
454713020.002022-09-076063Actual
195223404.012023-10-0760612Actual
1328642800.002023-04-076018Budget
982825200.002023-01-056067Actual
674120900.002022-11-076013Budget
3377660720.002024-12-076064Actual
842528300.002022-12-086036Budget
334155334.902024-11-0660212Actual
1140351612.002023-03-076014Actual
3701435508.932025-02-0560613Actual
2948325786.002024-08-066036Actual
215543404.012023-12-0860612Actual
3562924313.982025-01-0560611Actual
154253512.532023-06-0760612Actual
2547714632.952024-04-0660611Actual
1333326763.702023-04-076028Actual
3583530989.552025-01-0560213Actual
1471744894.002023-06-076015Actual
2521796677.122024-04-066018Actual
173413085.922023-08-0760511Actual
38625480.002022-05-076065Actual
94429400.002022-05-076018Budget
3666713895.702025-02-0560211Actual
2818150053.002024-07-076015Actual
660117900.002022-10-076028Budget
594329760.002022-10-076015Actual
3831512558.002025-04-076073Actual
1510091693.702023-06-076018Actual
62749700.002022-10-076056Budget
2767321985.212024-06-0660611Actual
1173412199.002023-03-076026Actual
547617900.002022-09-076028Budget
2182453775.002024-01-056015Actual
142462959.322023-05-0760211Actual
3521719340.002025-01-056066Actual
305819776.002024-09-066026Actual
3362376797.002024-12-076013Actual
2164558006.002024-01-056063Actual
71818000.002022-05-076066Budget
2043511579.702023-11-0760611Actual
235333149.752024-02-0560612Actual
2989325192.722024-08-0660311Actual
528934000.002022-09-076017Budget
2676043642.422024-05-0660613Actual
106109508.002023-02-056026Actual
2933554896.002024-08-066015Actual
2140413614.842023-12-0860411Actual
2020355450.602023-11-076028Actual
3271159119.002024-11-066015Actual
949410100.002023-01-056026Budget
138298138.002023-05-076026Actual
159619800.002022-06-076016Budget
1608082361.712023-07-086018Actual
298666947.702024-08-0660211Actual
1522023824.612023-06-0760111Actual
336921840.002022-08-076013Actual
2753233666.282024-06-0660111Actual
3507924634.002025-01-056016Actual
1146234400.002023-03-076064Budget
143911909.312023-05-0760112Actual
1462547499.002023-06-076014Actual
17879700.002022-06-076056Budget
164281349.722023-07-0860212Actual
1893815371.002023-10-076046Actual
1400162790.002023-05-076017Actual
1711282452.622023-08-076018Actual
641344000.002022-10-076017Actual
1127317700.002023-03-076063Budget
328715700.002022-07-086068Budget
323119274.172022-07-086028Actual
1028550900.002023-02-056014Budget
2533723379.922024-04-0660111Actual
2061082524.002023-12-086013Actual
3872680224.002025-04-076017Actual
2438713106.322024-03-0660411Actual
698330100.002022-11-076064Budget
205221183.762023-11-0760212Actual
73978580.002022-11-076056Actual
17548105248.002023-09-076013Actual
3498666447.002025-01-056015Actual
2137713232.922023-12-0860311Actual
5206600.002022-05-076026Budget
3261883030.002024-11-066014Actual
1201536700.002023-03-076017Budget
151224960.002022-06-076065Actual
1253250900.002023-04-076014Budget
1961361175.002023-11-076063Actual
3501941897.002025-01-056065Actual
865639100.002022-12-086017Budget
2876618512.812024-07-0760411Actual
487728800.002022-09-076065Budget
1300511800.002023-04-076056Budget
2634658350.652024-05-066068Actual
91214120.002023-01-056073Actual
2474257722.002024-04-066014Actual
46298640.002022-09-076073Actual
473529760.002022-09-076064Actual
1634113488.242023-07-0860611Actual
435417900.002022-08-076028Budget
368664992.342025-02-0560212Actual
2670219305.122024-05-0660113Actual
1015515939.002023-02-056063Actual
2758723360.772024-06-0660311Actual
2205422152.002024-01-056066Actual
1240117700.002023-04-076063Budget
944524800.002023-01-056016Budget
57558080.002022-10-076073Actual
378973702.962025-03-0760511Actual
158174922.002023-07-086026Actual
2477433584.002024-04-066064Actual
253929447.742024-04-0660311Actual
2465554418.002024-04-066063Actual
2527744850.402024-04-066068Actual
183168875.392023-09-0760311Actual
122080.002022-05-076013Actual
3716515698.002025-03-076073Actual
3386848438.002024-12-076065Actual
2717726565.002024-06-066036Actual
3616949639.002025-02-056065Actual
245062545.492024-03-0660112Actual
71717108.002022-05-076066Actual
3810823970.122025-03-0760113Actual
3471430343.922024-12-0760613Actual
1295722604.002023-04-076046Actual
30844106636.402024-09-066018Actual
473627400.002022-09-076064Budget
3604481282.002025-02-056014Actual
3329515269.132024-11-0660411Actual
1867259315.002023-10-076014Actual
1121828704.002023-03-076013Actual
2424555450.602024-03-066068Actual
2126243038.252023-12-086068Actual

Generated 2025-06-06 05:51:56.643 UTC