[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871210879.692024-07-1560211Actual
3477374382.002025-01-136013Actual
1589715371.002023-07-166056Actual
586027400.002022-10-156064Budget
3636721429.002025-02-136066Actual
2243820229.862024-01-1360611Actual
3843658126.002025-04-156015Actual
178808062.002023-09-156026Actual
154253512.532023-06-1560612Actual
991260000.682023-01-136018Actual
3816447937.232025-03-1560613Actual
969018018.002023-01-136066Actual
655336400.002022-10-156018Budget
3202960776.462024-10-146068Actual
215232316.762023-12-1660112Actual
3518611689.002025-01-136056Actual
1328559591.592023-04-156018Actual
3592576797.002025-02-136013Actual
343648398.792024-12-1560211Actual
2309062192.002024-02-136017Actual
159619800.002022-06-156016Budget
1450689580.002023-06-156013Actual
27615460.002022-07-166026Actual
173918564.002022-06-156046Actual
3654744327.662025-02-136028Actual
1160333120.002023-03-156065Actual
225321780.002022-07-166013Actual
2258897773.002024-02-136013Actual
220200.002022-05-156013Budget
2438713106.322024-03-1460411Actual
2912271760.002024-08-146013Actual
1107816000.002023-02-136028Budget
3887960776.462025-04-156068Actual
2873920803.272024-07-1560311Actual
3707380454.002025-03-156013Actual
837510100.002022-12-166026Budget
3837652118.002025-04-156064Actual
162559543.492023-07-1660311Actual
46298640.002022-09-156073Actual
422225480.002022-08-156067Actual
454713020.002022-09-156063Actual
1737317367.042023-08-1560611Actual
3701435508.932025-02-1360613Actual
1666935682.002023-08-156064Actual
871525480.002022-12-166067Actual
2397919088.002024-03-146046Actual
3285929469.002024-11-146036Actual
655451818.712022-10-156018Actual
1899420344.002023-10-156066Actual
3447730841.762024-12-1560611Actual
2099621901.002023-12-166046Actual
1510091693.702023-06-156018Actual
2418688069.392024-03-146018Actual
300405188.092024-08-1460212Actual
1140351612.002023-03-156014Actual
608318600.002022-10-156016Budget
2722911370.002024-06-146056Actual
334155334.902024-11-1460212Actual
3453724223.552024-12-1560112Actual
1548494723.002023-07-166013Actual
3356445516.142024-11-1460613Actual
3063514823.002024-09-146046Actual
745115132.002022-11-156066Actual
169224336.002022-06-156036Actual
27412105381.832024-06-146018Actual
254199257.312024-04-1460411Actual
224981349.722024-01-1360112Actual
435417900.002022-08-156028Budget
1333416000.002023-04-156028Budget
922530720.002023-01-136064Actual
94429400.002022-05-156018Budget
62759568.002022-10-156056Actual
225293894.452024-01-1360612Actual
608419656.002022-10-156016Actual
344457558.352024-12-1560511Actual
249324240.002022-07-166064Actual
3642678982.002025-02-136017Actual
3421783358.692024-12-156018Actual
163093085.922023-07-1660511Actual
3181820845.002024-10-146066Actual
1500777500.002023-06-156017Actual
2577517402.002024-05-146073Actual
3034017595.002024-09-146073Actual
2697152118.002024-06-146064Actual
547617900.002022-09-156028Budget
435331818.342022-08-156028Actual
1592820495.002023-07-166066Actual
1107726484.912023-02-136028Actual
2344320993.702024-02-1360611Actual
5206600.002022-05-156026Budget
2037613232.922023-11-1560411Actual
730227560.002022-11-156036Actual
1888410649.002023-10-156026Actual
1512836604.792023-06-156028Actual
2568186112.002024-05-146013Actual
1178232890.002023-03-156036Actual
1926624492.702023-10-1560111Actual
2123046662.562023-12-166028Actual
1696024413.002023-08-156066Actual
1934810021.162023-10-1560411Actual
1183019016.002023-03-156046Actual
3018930021.112024-08-1460613Actual
145437080.002022-06-156015Actual
91225300.002023-01-136073Budget
3441818894.732024-12-1560411Actual
2607416411.002024-05-146046Actual
3374377004.002024-12-156014Actual
2977851227.792024-08-146068Actual
3265153544.002024-11-146064Actual
3562924313.982025-01-1360611Actual
3075172450.002024-09-146017Actual
1563733933.002023-07-166064Actual
1370751308.002023-05-156015Actual
2409476783.002024-03-146017Actual
1660822484.002023-08-156073Actual
1207332800.002023-03-156067Budget
3309388795.162024-11-146018Actual
515110400.002022-09-156056Actual
959015600.002023-01-136046Budget
398016000.002022-08-156046Budget
257629440.002022-07-166015Actual
3090460218.872024-09-146068Actual
271319292.002022-07-166016Actual
440916000.002022-08-156068Budget
172606108.322023-08-1560211Actual
2547714632.952024-04-1460611Actual
3259021114.002024-11-146073Actual
647129400.002022-10-156067Actual
3743428620.002025-03-156036Actual
266103971.052024-05-1460112Actual
884616600.002022-12-166028Budget
1879742608.002023-10-156065Actual
253929447.742024-04-1460311Actual
393220176.002022-08-156036Actual
3580816948.942025-01-1360113Actual
534526700.002022-09-156067Budget
17879700.002022-06-156056Budget
26287123042.772024-05-146018Actual
520516380.002022-09-156066Actual
3631019871.002025-02-136046Actual
2205422152.002024-01-136066Actual
2424555450.602024-03-146068Actual
1028550900.002023-02-136014Budget
298666947.702024-08-1460211Actual
1799024613.002023-09-156066Actual
2506522856.002024-04-146066Actual
79995300.002022-12-166073Budget
1015515939.002023-02-136063Actual
2321136604.792024-02-136028Actual
1958187009.002023-11-156013Actual
954228300.002023-01-136036Budget
2720318897.002024-06-146046Actual
3001225936.352024-08-1460112Actual
1961361175.002023-11-156063Actual
283016659.002024-07-156026Actual
1770033933.002023-09-156064Actual
553316000.002022-09-156068Budget
542836400.002022-09-156018Budget
57558080.002022-10-156073Actual
239254671.002024-03-146026Actual
2583648510.002024-05-146064Actual
260205912.002024-05-146026Actual
3902121299.032025-04-1560411Actual
17867878.002022-06-156056Actual
2604821839.002024-05-146036Actual
2444618512.812024-03-1460611Actual
2191621022.002024-01-136016Actual
2838114168.002024-07-156056Actual
1560453563.002023-07-166014Actual
3060925768.002024-09-146036Actual
277614943.402024-06-1460212Actual
958914170.002023-01-136046Actual
2868435383.332024-07-1560111Actual
234123213.582024-02-1360511Actual
2132216381.922023-12-1660111Actual
1080720511.002023-02-136066Actual
172879733.922023-08-1560311Actual
1905363806.002023-10-156017Actual
1234428100.002023-04-156013Budget
3530963388.002025-01-136067Actual
2791046484.572024-06-1460613Actual
19146101660.552023-10-156018Actual
3787024275.682025-03-1560411Actual
3288517356.002024-11-146046Actual
1220316000.002023-03-156028Budget
2114250232.002023-12-166067Actual
1273125392.002023-04-156065Actual
2672957177.762024-05-1460213Actual
304236400.002022-07-166017Actual
3863615018.002025-04-156056Actual
152759447.742023-06-1560311Actual
174331349.722023-08-1560112Actual
1178328500.002023-03-156036Budget
3645960398.002025-02-136067Actual
143911909.312023-05-1560112Actual
243609639.242024-03-1460311Actual
3896715727.652025-04-1560211Actual
1328642800.002023-04-156018Budget
96367644.002023-01-136056Actual
36519100504.472025-02-136018Actual
374069563.002025-03-156026Actual
3024880454.002024-09-146013Actual
71717108.002022-05-156066Actual
3249874624.002024-11-146013Actual
561523100.002022-10-156013Actual
1758159202.002023-09-156063Actual
3312150739.912024-11-146028Actual
31969100504.472024-10-146018Actual
3465729698.302024-12-1560113Actual
3748615160.002025-03-156056Actual
1075211800.002023-02-136056Budget
3104619658.572024-09-1460411Actual
367487481.752025-02-1360511Actual
2202310850.002024-01-136056Actual
633017400.002022-10-156066Budget
2876618512.812024-07-1560411Actual
1608082361.712023-07-166018Actual
1522023824.612023-06-1560111Actual
2676043642.422024-05-1460613Actual
547530000.132022-09-156028Actual
2610010388.002024-05-146056Actual
304336600.002022-07-166017Budget
3604481282.002025-02-136014Actual
223539925.412024-01-1360211Actual
230913720.002022-07-166063Actual
759132640.002022-11-156067Actual
2903243579.262024-07-1560213Actual
2571461803.002024-05-146063Actual
71818000.002022-05-156066Budget
3501941897.002025-01-136065Actual
3113828481.082024-09-1460112Actual
3926022275.352025-04-1560113Actual
3424555200.592024-12-156028Actual
2270853563.002024-02-136014Actual
3007236653.572024-08-1460612Actual
1893815371.002023-10-156046Actual
3149488274.002024-10-146014Actual
128619300.002023-04-156026Budget
2927554142.002024-08-146064Actual
679815680.002022-11-156063Actual
759027200.002022-11-156067Budget
3521719340.002025-01-136066Actual
890115200.002022-12-166068Budget
375328800.002022-08-156065Budget
720524800.002022-11-156016Budget
235333149.752024-02-1360612Actual
249422700.002022-07-166064Budget
3371518113.002024-12-156073Actual
1651696876.002023-08-156013Actual
2280145881.002024-02-136015Actual
2140413614.842023-12-1660411Actual
3507924634.002025-01-136016Actual
245062545.492024-03-1460112Actual
2289324639.002024-02-136016Actual
2670219305.122024-05-1460113Actual
2989325192.722024-08-1460311Actual
94348000.462022-05-156018Actual
355746640.002022-08-156014Actual
580348960.002022-10-156014Actual
1089036700.002023-02-136017Budget
2622578218.002024-05-146067Actual
2338513614.842024-02-1360411Actual
567313500.002022-10-156063Budget
2102214165.002023-12-166056Actual
3810823970.122025-03-1560113Actual
1654964584.002023-08-156063Actual
2070211242.002023-12-166073Actual
2717726565.002024-06-146036Actual
3253145299.002024-11-146063Actual
1168523442.002023-03-156016Actual
118614300.002022-06-156063Budget
2173252241.002024-01-136014Actual
192736600.002022-06-156017Budget
3294221872.002024-11-146066Actual
1826117494.702023-09-1560111Actual
1711282452.622023-08-156018Actual
3601613386.002025-02-136073Actual
2110958604.002023-12-166017Actual
16446600.002022-06-156026Budget
3872680224.002025-04-156017Actual
1361346488.002023-05-156014Actual
1415646662.562023-05-156068Actual
2268022245.002024-02-136073Actual
3055422793.002024-09-146016Actual
2064354358.002023-12-166063Actual
3513428159.002025-01-136036Actual
1380223860.002023-05-156016Actual
391689788.182025-04-1560212Actual
2703153903.002024-06-146015Actual
1628213232.922023-07-1660411Actual
3344740715.352024-11-1460612Actual
665916000.002022-10-156068Budget
3628429204.002025-02-136036Actual
1113527878.872023-02-136068Actual
231014300.002022-07-166063Budget
594329760.002022-10-156015Actual
2395327351.002024-03-146036Actual
884525697.012022-12-166028Actual
505625272.002022-09-156036Actual
865734880.002022-12-166017Actual
1610842132.172023-07-166028Actual
1692911930.002023-08-156056Actual
2500815672.002024-04-146046Actual
2992019467.082024-08-1460411Actual
1908656810.002023-10-156067Actual
1070620600.002023-02-136046Budget
1489115371.002023-06-156046Actual
2486740365.002024-04-146065Actual
2312361594.002024-02-136067Actual
2900522275.352024-07-1560113Actual
1001630909.232023-01-136068Actual
2400514165.002024-03-146056Actual
2011545926.002023-11-156067Actual
378168245.592025-03-1560211Actual
585923280.002022-10-156064Actual
173413085.922023-08-1560511Actual
3069217728.002024-09-146066Actual
3152752118.002024-10-146064Actual
767438182.102022-11-156018Actual
254466234.922024-04-1460511Actual
310028280.002022-07-166067Actual
1056123442.002023-02-136016Actual
3173528620.002024-10-146036Actual
1425000.002022-05-156073Budget
734917654.002022-11-156046Actual
2362553820.002024-03-146063Actual
145531600.002022-06-156015Budget
735015600.002022-11-156046Budget
2847181328.002024-07-156017Actual
96378700.002023-01-136056Budget
204036362.582023-11-1560511Actual
3028146851.002024-09-146063Actual
1412432980.482023-05-156028Actual
1982538033.002023-11-156065Actual
179609042.002023-09-156056Actual
3243933572.052024-10-1460613Actual
1430010402.022023-05-1560411Actual
357179788.182025-01-1360212Actual
1453867095.002023-06-156063Actual
38625480.002022-05-156065Actual
641234000.002022-10-156017Budget
285817200.002022-07-166046Budget
3866723714.002025-04-156066Actual
2097030742.002023-12-166036Actual
3087240563.962024-09-146028Actual
1333326763.702023-04-156028Actual
916945100.002023-01-136014Budget
24533668.862024-03-1460212Actual
233319829.672024-02-1360211Actual
203496680.672023-11-1560311Actual
1349180730.002023-05-156013Actual
1766852047.002023-09-156014Actual
982927200.002023-01-136067Budget
473627400.002022-09-156064Budget
2137713232.922023-12-1660311Actual
56923000.002022-05-156036Budget
1690316175.002023-08-156046Actual
85828840.002022-05-156067Actual
745218100.002022-11-156066Budget
712329200.002022-11-156065Budget
3415753130.002024-12-156067Actual
3403513035.002024-12-156056Actual
842427560.002022-12-166036Actual
168497761.002023-08-156026Actual
1481022604.002023-06-156016Actual
1388319088.002023-05-156046Actual
3778830841.762025-03-1560111Actual
1240217227.002023-04-156063Actual
3137475141.002024-10-146013Actual
2924281144.002024-08-146014Actual
152482991.242023-06-1560211Actual
255372080.592024-04-1460112Actual
29059700.002022-07-166056Budget
3190957960.002024-10-146067Actual
660117900.002022-10-156028Budget
753539100.002022-11-156017Budget
804849440.002022-12-166014Actual
1779348438.002023-09-156065Actual
3542954085.422025-01-136068Actual
51509700.002022-09-156056Budget
2073055506.002023-12-166014Actual
949410100.002023-01-136026Budget
481929000.002022-09-156015Budget
159519968.002022-06-156016Actual

Generated 2025-06-14 03:25:07.875 UTC