[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-136064Budget
3415753130.002024-12-136067Actual
777816546.842022-11-136068Actual
745115132.002022-11-136066Actual
23915940.002022-07-146073Actual
113120020.002022-06-136013Actual
1870433584.002023-10-136064Actual
337020900.002022-08-136013Budget
3719384456.002025-03-136014Actual
295922672.002022-07-146066Actual
1300511800.002023-04-136056Budget
152482991.242023-06-1360211Actual
3280428159.002024-11-126016Actual
73978580.002022-11-136056Actual
2465554418.002024-04-126063Actual
217115700.002022-06-136068Budget
804745100.002022-12-146014Budget
2779239932.352024-06-1260612Actual
2712224865.002024-06-126016Actual
1070620600.002023-02-116046Budget
1160333120.002023-03-136065Actual
1361346488.002023-05-136014Actual
2474257722.002024-04-126014Actual
3356445516.142024-11-1260613Actual
1234428100.002023-04-136013Budget
2238013742.502024-01-1160311Actual
745218100.002022-11-136066Budget
2761418894.732024-06-1260411Actual
2214663388.002024-01-116067Actual
1731413106.322023-08-1360411Actual
2303121022.002024-02-116066Actual
3766893674.042025-03-136018Actual
3574837191.882025-01-1160612Actual
542760000.682022-09-136018Actual
3398328903.002024-12-136036Actual
2847181328.002024-07-136017Actual
1602056810.002023-07-146067Actual
23925000.002022-07-146073Budget
767330900.002022-11-136018Budget
725410100.002022-11-136026Budget
99215600.002022-05-136028Budget
982927200.002023-01-116067Budget
1696024413.002023-08-136066Actual
1569742383.002023-07-146015Actual
786219800.002022-12-146013Actual
1015515939.002023-02-116063Actual
3837652118.002025-04-136064Actual
128619300.002023-04-136026Budget
618123400.002022-10-136036Budget
865734880.002022-12-146017Actual
118779598.002023-03-136056Actual
3645960398.002025-02-116067Actual
85928200.002022-05-136067Budget
898420460.002023-01-116013Actual
5814300.002022-05-136063Budget
1028649082.002023-02-116014Actual
3055422793.002024-09-126016Actual
2821458664.002024-07-136065Actual
2871210879.692024-07-1360211Actual
2835518241.002024-07-136046Actual
151224960.002022-06-136065Actual
304336600.002022-07-146017Budget
3028146851.002024-09-126063Actual
328715700.002022-07-146068Budget
3294221872.002024-11-126066Actual
2731983674.002024-06-126017Actual
1776036732.002023-09-136015Actual
255641196.532024-04-1260212Actual
2211363148.002024-01-116017Actual
2498229009.002024-04-126036Actual
1808252145.002023-09-136067Actual
1551760398.002023-07-146063Actual
46298640.002022-09-136073Actual
3551716641.492025-01-1160211Actual
151326400.002022-06-136065Budget
3642678982.002025-02-116017Actual
3075172450.002024-09-126017Actual
440916000.002022-08-136068Budget
2073055506.002023-12-146014Actual
2649012282.902024-05-1260411Actual
271499882.002024-06-126026Actual
2703153903.002024-06-126015Actual
2258897773.002024-02-116013Actual
3875954648.002025-04-136067Actual
255372080.592024-04-1260112Actual
2020355450.602023-11-136028Actual
1560453563.002023-07-146014Actual
3480644436.002025-01-116063Actual
3518611689.002025-01-116056Actual
1934810021.162023-10-1360411Actual
467849000.002022-09-136014Budget
3562924313.982025-01-1160611Actual
1415520.002022-05-136073Actual
113557200.002023-03-136073Budget
416630080.002022-08-136017Actual
1608082361.712023-07-146018Actual
296018000.002022-07-146066Budget
567313500.002022-10-136063Budget
944624102.002023-01-116016Actual
2613115195.002024-05-126066Actual
1579026623.002023-07-146016Actual
3162055973.002024-10-126065Actual
2832927769.002024-07-136036Actual
1563733933.002023-07-146064Actual
3066113637.002024-09-126056Actual
1403459202.002023-05-136067Actual
27626600.002022-07-146026Budget
2397919088.002024-03-126046Actual
1522023824.612023-06-1360111Actual
266423971.052024-05-1260612Actual
1620021375.632023-07-1460111Actual
3104619658.572024-09-1260411Actual
3034017595.002024-09-126073Actual
184933741.252023-09-1360612Actual
2199719289.002024-01-116046Actual
1785324865.002023-09-136016Actual
3834381282.002025-04-136014Actual
594329760.002022-10-136015Actual
2146313232.922023-12-1460611Actual
528833280.002022-09-136017Actual
124839752.002023-04-136073Actual
416734000.002022-08-136017Budget
369929000.002022-08-136015Budget
1486527351.002023-06-136036Actual
94937878.002023-01-116026Actual
2685251750.002024-06-126063Actual
2838114168.002024-07-136056Actual
393220176.002022-08-136036Actual
144474008.282023-05-1360612Actual
3737925290.002025-03-136016Actual
1481022604.002023-06-136016Actual
254199257.312024-04-1260411Actual
3710648128.002025-03-136063Actual
1891224865.002023-10-136036Actual
1178232890.002023-03-136036Actual
2140413614.842023-12-1460411Actual
3300181328.002024-11-126017Actual
158174922.002023-07-146026Actual
3887960776.462025-04-136068Actual
2114250232.002023-12-146067Actual
1412432980.482023-05-136028Actual
318344606.462022-07-146018Actual
1121828704.002023-03-136013Actual
198328200.002022-06-136067Budget
954326780.002023-01-116036Actual
3214417750.032024-10-1260311Actual
618027040.002022-10-136036Actual
3633615585.002025-02-116056Actual
3253145299.002024-11-126063Actual
192639240.002022-06-136017Actual
224981349.722024-01-1160112Actual
305819776.002024-09-126026Actual
29059700.002022-07-146056Budget
154253512.532023-06-1360612Actual
3743428620.002025-03-136036Actual
3748615160.002025-03-136056Actual
1888410649.002023-10-136026Actual
17867878.002022-06-136056Actual
1173412199.002023-03-136026Actual
1374033009.002023-05-136065Actual
1380223860.002023-05-136016Actual
3096431261.982024-09-1260111Actual
3338719574.532024-11-1260112Actual
3722649680.002025-03-136064Actual
712329200.002022-11-136065Budget
2318378284.362024-02-116018Actual
62759568.002022-10-136056Actual
449120460.002022-09-136013Actual
3383663176.002024-12-136015Actual
1425000.002022-05-136073Budget
772116600.002022-11-136028Budget
1201536700.002023-03-136017Budget
837510100.002022-12-146026Budget
122080.002022-05-136013Actual
1758159202.002023-09-136063Actual
3149488274.002024-10-126014Actual
355746640.002022-08-136014Actual
3896715727.652025-04-1360211Actual
388310712.002022-08-136026Actual
2818150053.002024-07-136015Actual
339556943.002024-12-136026Actual
1352468411.002023-05-136063Actual
1291128500.002023-04-136036Budget
991260000.682023-01-116018Actual
1628213232.922023-07-1460411Actual
1711282452.622023-08-136018Actual
206629400.002022-06-136018Budget
435417900.002022-08-136028Budget
2720318897.002024-06-126046Actual
2989325192.722024-08-1260311Actual
137222700.002022-06-136064Budget
454813500.002022-09-136063Budget
3046161438.002024-09-126015Actual
205513856.152023-11-1360612Actual
674224700.002022-11-136013Actual
2953512769.002024-08-126056Actual
298666947.702024-08-1260211Actual
3881986076.932025-04-136018Actual
2808981282.002024-07-136014Actual
1660822484.002023-08-136073Actual
3217117176.612024-10-1260411Actual
481929000.002022-09-136015Budget
3501941897.002025-01-116065Actual
1226019100.002023-03-136068Budget
281123000.002022-07-146036Budget
137121840.002022-06-136064Actual
3613664584.002025-02-116015Actual
244143372.102024-03-1260511Actual
362566943.002025-02-116026Actual
3861015142.002025-04-136046Actual
3666713895.702025-02-1160211Actual
422326700.002022-08-136067Budget
205221183.762023-11-1360212Actual
1333416000.002023-04-136028Budget
3604481282.002025-02-116014Actual
1385725116.002023-05-136036Actual
71818000.002022-05-136066Budget
1113419100.002023-02-116068Budget
2676043642.422024-05-1260613Actual
1089143700.002023-02-116017Actual
1154540500.002023-03-136015Budget
1314435328.002023-04-136017Actual
2471411362.002024-04-126073Actual
214312895.492023-12-1460511Actual
1267240500.002023-04-136015Budget
2029420707.532023-11-1360111Actual
791816000.002022-12-146063Actual
3015930989.552024-08-1260213Actual
1979250815.002023-11-136015Actual
290410400.002022-07-146056Actual
2933554896.002024-08-126015Actual
547617900.002022-09-136028Budget
276417788.142024-06-1260511Actual
1690316175.002023-08-136046Actual
3238124696.452024-10-1260113Actual
206547515.602022-06-136018Actual
3908024582.072025-04-1360611Actual
195223404.012023-10-1360612Actual
2097030742.002023-12-146036Actual
2654913994.642024-05-1260611Actual
225420200.002022-07-146013Budget
3636721429.002025-02-116066Actual
1804965780.002023-09-136017Actual
1996618812.002023-11-136046Actual
1682229561.002023-08-136016Actual
1557619734.002023-07-146073Actual
1770033933.002023-09-136064Actual
184622291.232023-09-1360112Actual
1512836604.792023-06-136028Actual
3441818894.732024-12-1360411Actual
3459741498.342024-12-1360612Actual
3362376797.002024-12-136013Actual
3365647334.002024-12-136063Actual
1267343056.002023-04-136015Actual
1651696876.002023-08-136013Actual
2722911370.002024-06-126056Actual
958914170.002023-01-116046Actual
944524800.002023-01-116016Budget
174894161.472023-08-1360612Actual
173918564.002022-06-136046Actual
12685000.002022-06-136073Budget
804849440.002022-12-146014Actual
2335812852.062024-02-1160311Actual
1687732249.002023-08-136036Actual
2205422152.002024-01-116066Actual
225321780.002022-07-146013Actual
1459712318.002023-06-136073Actual
145437080.002022-06-136015Actual
2400514165.002024-03-126056Actual
2906329052.672024-07-1360613Actual
172879733.922023-08-1360311Actual
2971897855.932024-08-126018Actual
263034240.002022-07-146065Actual
40279700.002022-08-136056Budget
879846667.102022-12-146018Actual
3527679488.002025-01-116017Actual
2773332004.552024-06-1260112Actual
91225300.002023-01-116073Budget
585923280.002022-10-136064Actual
505625272.002022-09-136036Actual
2706249639.002024-06-126065Actual
698330100.002022-11-136064Budget
842427560.002022-12-146036Actual
91214120.002023-01-116073Actual
1584529838.002023-07-146036Actual
1790827427.002023-09-136036Actual
818631000.002022-12-146015Budget
164012367.822023-07-1460112Actual
184418000.002022-06-136066Budget
1075311362.002023-02-116056Actual
2756011223.312024-06-1260211Actual
3787024275.682025-03-1360411Actual
3119836800.382024-09-1260612Actual
2583648510.002024-05-126064Actual
1494818687.002023-06-136066Actual
2243820229.862024-01-1160611Actual
124847200.002023-04-136073Budget
1333326763.702023-04-136028Actual
57568100.002022-10-136073Budget
3001225936.352024-08-1260112Actual
2512468889.002024-04-126017Actual
2506522856.002024-04-126066Actual
674120900.002022-11-136013Budget
1207231556.002023-03-136067Actual
647026700.002022-10-136067Budget
1193120302.002023-03-136066Actual
254466234.922024-04-1260511Actual
3521719340.002025-01-116066Actual
328316730.002024-11-126026Actual
1970059471.002023-11-136014Actual
1328559591.592023-04-136018Actual
50078112.002022-09-136026Actual
1855295680.002023-10-136013Actual
27412105381.832024-06-126018Actual
3822369069.002025-04-136013Actual
300405188.092024-08-1260212Actual
3374377004.002024-12-136014Actual
2409476783.002024-03-126017Actual
355849000.002022-08-136014Budget
1867259315.002023-10-136014Actual
2280145881.002024-02-116015Actual
397914352.002022-08-136046Actual
231014300.002022-07-146063Budget
2359295680.002024-03-126013Actual
1388319088.002023-05-136046Actual
367487481.752025-02-1160511Actual
3288517356.002024-11-126046Actual
1094632800.002023-02-116067Budget
2888529361.942024-07-1360112Actual
2693985284.002024-06-126014Actual
1908656810.002023-10-136067Actual
810430100.002022-12-146064Budget
2424555450.602024-03-126068Actual
3291111264.002024-11-126056Actual
1028550900.002023-02-116014Budget
3663935880.152025-02-1160111Actual
304236400.002022-07-146017Actual
3813532280.802025-03-1360213Actual
2862448788.352024-07-136068Actual
3063514823.002024-09-126046Actual
3899413895.702025-04-1360311Actual
3616949639.002025-02-116065Actual
510316000.002022-09-136046Budget
1154439376.002023-03-136015Actual
369828000.002022-08-136015Actual
138298138.002023-05-136026Actual
510414040.002022-09-136046Actual
80336600.002022-05-136017Budget
2942821642.002024-08-126016Actual
2607416411.002024-05-126046Actual
3018930021.112024-08-1260613Actual
3554419085.162025-01-1160311Actual
2164558006.002024-01-116063Actual
61329600.002022-10-136026Budget
2477433584.002024-04-126064Actual
50089600.002022-09-136026Budget
3583530989.552025-01-1160213Actual
3858425502.002025-04-136036Actual
178808062.002023-09-136026Actual
2593144078.002024-05-126065Actual
1516047568.632023-06-136068Actual
1065928500.002023-02-116036Budget
3728658995.002025-03-136015Actual
24533668.862024-03-1260212Actual
47120800.002022-05-136016Actual
3695731635.172025-02-1160113Actual
6639700.002022-05-136056Budget
3315350739.912024-11-126068Actual
1917459800.682023-10-136028Actual
253929447.742024-04-1260311Actual
2915548300.002024-08-126063Actual
94429400.002022-05-136018Budget
547530000.132022-09-136028Actual
1113527878.872023-02-116068Actual
61617200.002022-05-136046Budget
1182920600.002023-03-136046Budget
1858558125.002023-10-136063Actual
169323000.002022-06-136036Budget
6629984.002022-05-136056Actual
215543404.012023-12-1460612Actual
2226535879.022024-01-116068Actual
193215980.662023-10-1360311Actual
102386486.002023-02-116073Actual
3746016470.002025-03-136046Actual

Generated 2025-06-12 17:28:40.401 UTC