[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933554896.002024-08-096015Actual
2533723379.922024-04-0960111Actual
3222923589.502024-10-0960611Actual
2280145881.002024-02-086015Actual
2876618512.812024-07-1060411Actual
1785324865.002023-09-106016Actual
23915940.002022-07-116073Actual
3586629698.302025-01-0860613Actual
734917654.002022-11-106046Actual
255372080.592024-04-0960112Actual
50078112.002022-09-106026Actual
296018000.002022-07-116066Budget
128619300.002023-04-106026Budget
1651696876.002023-08-106013Actual
224981349.722024-01-0860112Actual
174331349.722023-08-1060112Actual
217115700.002022-06-106068Budget
184622291.232023-09-1060112Actual
2962571162.002024-08-096017Actual
1314536700.002023-04-106017Budget
3412478200.002024-12-106017Actual
3798819378.782025-03-1060112Actual
3294221872.002024-11-096066Actual
113220200.002022-06-106013Budget
3804841106.842025-03-1060612Actual
1504064584.002023-06-106067Actual
233319829.672024-02-0860211Actual
1295820600.002023-04-106046Budget
374069563.002025-03-106026Actual
388310712.002022-08-106026Actual
3748615160.002025-03-106056Actual
553223757.582022-09-106068Actual
151326400.002022-06-106065Budget
977242800.002023-01-086017Actual
1589715371.002023-07-116056Actual
1533418321.312023-06-1060611Actual
342813500.002022-08-106063Budget
24533668.862024-03-0960212Actual
336921840.002022-08-106013Actual
192639240.002022-06-106017Actual
594329760.002022-10-106015Actual
1065829601.002023-02-086036Actual
2613115195.002024-05-096066Actual
1333416000.002023-04-106028Budget
618027040.002022-10-106036Actual
339556943.002024-12-106026Actual
561523100.002022-10-106013Actual
260205912.002024-05-096026Actual
2953512769.002024-08-096056Actual
2120295680.142023-12-116018Actual
3778830841.762025-03-1060111Actual
735015600.002022-11-106046Budget
3321340461.092024-11-0960111Actual
343648398.792024-12-1060211Actual
369929000.002022-08-106015Budget
3459741498.342024-12-1060612Actual
982825200.002023-01-086067Actual
192943181.672023-10-1060211Actual
99124969.732022-05-106028Actual
245062545.492024-03-0960112Actual
1234325806.002023-04-106013Actual
2243820229.862024-01-0860611Actual
647129400.002022-10-106067Actual
3908024582.072025-04-1060611Actual
1814286439.062023-09-106018Actual
772218546.882022-11-106028Actual
1475036239.002023-06-106065Actual
837610088.002022-12-116026Actual
1258938272.002023-04-106064Actual
594229000.002022-10-106015Budget
148379142.002023-06-106026Actual
449120460.002022-09-106013Actual
1015515939.002023-02-086063Actual
328316730.002024-11-096026Actual
118614300.002022-06-106063Budget
2640825058.672024-05-0960111Actual
164281349.722023-07-1160212Actual
3728658995.002025-03-106015Actual
2571461803.002024-05-096063Actual
1799024613.002023-09-106066Actual
725410100.002022-11-106026Budget
706731000.002022-11-106015Budget
1453867095.002023-06-106063Actual
244040900.002022-07-116014Budget
243336108.322024-03-0960211Actual
2712224865.002024-06-096016Actual
2942821642.002024-08-096016Actual
1867259315.002023-10-106014Actual
430544545.852022-08-106018Actual
440916000.002022-08-106068Budget
80005400.002022-12-116073Actual
164572799.752023-07-1160612Actual
184418000.002022-06-106066Budget
402610192.002022-08-106056Actual
2515755434.002024-04-096067Actual
2619293288.002024-05-096017Actual
1182920600.002023-03-106046Budget
2589857641.002024-05-096015Actual
1696024413.002023-08-106066Actual
1481022604.002023-06-106016Actual
3689730830.062025-02-0860612Actual
1560453563.002023-07-116014Actual
3137475141.002024-10-096013Actual
3453724223.552024-12-1060112Actual
3530963388.002025-01-086067Actual
50089600.002022-09-106026Budget
832725506.002022-12-116016Actual
759027200.002022-11-106067Budget
2199719289.002024-01-086046Actual
2146313232.922023-12-1160611Actual
1140351612.002023-03-106014Actual
62749700.002022-10-106056Budget
3863615018.002025-04-106056Actual
3300181328.002024-11-096017Actual
2140413614.842023-12-1160411Actual
277614943.402024-06-0960212Actual
2577517402.002024-05-096073Actual
3858425502.002025-04-106036Actual
1412432980.482023-05-106028Actual
94937878.002023-01-086026Actual
930831000.002023-01-086015Budget
1663653058.002023-08-106014Actual
1994030391.002023-11-106036Actual
192736600.002022-06-106017Budget
1893815371.002023-10-106046Actual
1001715200.002023-01-086068Budget
1349180730.002023-05-106013Actual
416734000.002022-08-106017Budget
152482991.242023-06-1060211Actual
2383839154.002024-03-096065Actual
1409687254.222023-05-106018Actual
3663935880.152025-02-0860111Actual
528934000.002022-09-106017Budget
3096431261.982024-09-0960111Actual
3633615585.002025-02-086056Actual
138298138.002023-05-106026Actual
1826117494.702023-09-1060111Actual
871525480.002022-12-116067Actual
3383663176.002024-12-106015Actual
698428280.002022-11-106064Actual
2827424706.002024-07-106016Actual
1140450900.002023-03-106014Budget
936329200.002023-01-086065Budget
1982538033.002023-11-106065Actual
94429400.002022-05-106018Budget
1462547499.002023-06-106014Actual
1764011122.002023-09-106073Actual
1433113488.242023-05-1060611Actual
173413085.922023-08-1060511Actual
534423520.002022-09-106067Actual
2268022245.002024-02-086073Actual
16437410.002022-06-106026Actual
3353429375.482024-11-0960213Actual
3265153544.002024-11-096064Actual
2731983674.002024-06-096017Actual
1979250815.002023-11-106015Actual
2753233666.282024-06-0960111Actual
542836400.002022-09-106018Budget
3441818894.732024-12-1060411Actual
172879733.922023-08-1060311Actual
2110958604.002023-12-116017Actual
3896715727.652025-04-1060211Actual
94348000.462022-05-106018Actual
2568186112.002024-05-096013Actual
692847520.002022-11-106014Actual
1692911930.002023-08-106056Actual
3657952203.572025-02-086068Actual
298666947.702024-08-0960211Actual
2599316521.002024-05-096016Actual
1028550900.002023-02-086014Budget
2821458664.002024-07-106065Actual
2197130391.002024-01-086036Actual
2176431717.002024-01-086064Actual
2444618512.812024-03-0960611Actual
3931841965.192025-04-1060613Actual
969018018.002023-01-086066Actual
3604481282.002025-02-086014Actual
1291128500.002023-04-106036Budget
3516017373.002025-01-086046Actual
2061082524.002023-12-116013Actual
2906329052.672024-07-1060613Actual
730227560.002022-11-106036Actual
1042540500.002023-02-086015Budget
323215600.002022-07-116028Budget
3737925290.002025-03-106016Actual
3772857988.532025-03-106068Actual
2604821839.002024-05-096036Actual
1146138272.002023-03-106064Actual
183439733.922023-09-1060411Actual
47219800.002022-05-106016Budget
1926624492.702023-10-1060111Actual
2882521299.032024-07-1060611Actual
944624102.002023-01-086016Actual
416630080.002022-08-106017Actual
2691116905.002024-06-096073Actual
174894161.472023-08-1060612Actual
174601183.762023-08-1060212Actual
2974645861.032024-08-096028Actual
1291027209.002023-04-106036Actual
137222700.002022-06-106064Budget
3539743909.482025-01-086028Actual
102377200.002023-02-086073Budget
3501941897.002025-01-086065Actual
183703341.252023-09-1060511Actual
1961361175.002023-11-106063Actual
137121840.002022-06-106064Actual
2806118975.002024-07-106073Actual
884616600.002022-12-116028Budget
244143372.102024-03-0960511Actual
1281423800.002023-04-106016Budget
2607416411.002024-05-096046Actual
622816000.002022-10-106046Budget
2424555450.602024-03-096068Actual
310128200.002022-07-116067Budget
467750880.002022-09-106014Actual
1295722604.002023-04-106046Actual
2102214165.002023-12-116056Actual
1273125392.002023-04-106065Actual
954326780.002023-01-086036Actual
647026700.002022-10-106067Budget
3374377004.002024-12-106014Actual
2527744850.402024-04-096068Actual
1682229561.002023-08-106016Actual
1587117406.002023-07-116046Actual
1253147564.002023-04-106014Actual
857418018.002022-12-116066Actual
1917459800.682023-10-106028Actual
1328642800.002023-04-106018Budget
1193120302.002023-03-106066Actual
3240837123.002024-10-0960213Actual
1178328500.002023-03-106036Budget
33131600.002022-05-106015Budget
245632863.582024-03-0960612Actual
71717108.002022-05-106066Actual
2064354358.002023-12-116063Actual
1510091693.702023-06-106018Actual
1273029300.002023-04-106065Budget
2744055758.182024-06-096028Actual
930932000.002023-01-086015Actual
27412105381.832024-06-096018Actual
375328800.002022-08-106065Budget
944524800.002023-01-086016Budget
3249874624.002024-11-096013Actual
3731955973.002025-03-106065Actual
1500777500.002023-06-106017Actual
2318378284.362024-02-086018Actual
679714800.002022-11-106063Budget
2838114168.002024-07-106056Actual
3415753130.002024-12-106067Actual
198328200.002022-06-106067Budget
977339100.002023-01-086017Budget
641344000.002022-10-106017Actual
3669420229.862025-02-0860311Actual
113557200.002023-03-106073Budget
168497761.002023-08-106026Actual
3291111264.002024-11-096056Actual
375231680.002022-08-106065Actual
2297415973.002024-02-086046Actual
3101922902.252024-09-0960311Actual
745218100.002022-11-106066Budget
3887960776.462025-04-106068Actual
3090460218.872024-09-096068Actual
169323000.002022-06-106036Budget
1958187009.002023-11-106013Actual
3810823970.122025-03-1060113Actual
2722911370.002024-06-096056Actual
3837652118.002025-04-106064Actual
3007236653.572024-08-0960612Actual
257731600.002022-07-116015Budget
2114250232.002023-12-116067Actual
2294829838.002024-02-086036Actual
2135010307.332023-12-1160211Actual
3583530989.552025-01-0860213Actual
1065928500.002023-02-086036Budget
118515040.002022-06-106063Actual
3468430343.922024-12-1060213Actual
355984084.882025-01-0860511Actual
1306120600.002023-04-106066Budget
2847181328.002024-07-106017Actual
393220176.002022-08-106036Actual
3211716337.232024-10-0960211Actual
553316000.002022-09-106068Budget
19146101660.552023-10-106018Actual
2400514165.002024-03-096056Actual
3645960398.002025-02-086067Actual
35108100.002022-08-106073Budget
995916600.002023-01-086028Budget
1178232890.002023-03-106036Actual
194931324.192023-10-1060212Actual
2580366468.002024-05-096014Actual
3421783358.692024-12-106018Actual
2371262969.002024-03-096014Actual
1259034400.002023-04-106064Budget
203496680.672023-11-1060311Actual
1173412199.002023-03-106026Actual
17867878.002022-06-106056Actual
1569742383.002023-07-116015Actual
1491713689.002023-06-106056Actual
1193220600.002023-03-106066Budget
580348960.002022-10-106014Actual
949410100.002023-01-086026Budget
3792826719.342025-03-1060611Actual
265172655.062024-05-0960511Actual
1450689580.002023-06-106013Actual
487728800.002022-09-106065Budget
1996618812.002023-11-106046Actual
2900522275.352024-07-1060113Actual
487628000.002022-09-106065Actual
1168523442.002023-03-106016Actual
234123213.582024-02-0860511Actual
24526040.002022-05-106064Actual
2859250252.022024-07-106028Actual
3063514823.002024-09-096046Actual
922630100.002023-01-086064Budget
3261883030.002024-11-096014Actual
3332727787.452024-11-0960611Actual
12674000.002022-06-106073Actual
334155334.902024-11-0960212Actual
3757673600.002025-03-106017Actual
3507924634.002025-01-086016Actual
2037613232.922023-11-1060411Actual
198228280.002022-06-106067Actual
3018930021.112024-08-0960613Actual
1628213232.922023-07-1160411Actual
496018600.002022-09-106016Budget
2791046484.572024-06-0960613Actual
1793414466.002023-09-106046Actual
3152752118.002024-10-096064Actual
16446600.002022-06-106026Budget
1267343056.002023-04-106015Actual
255641196.532024-04-0960212Actual
285715600.002022-07-116046Actual
1028649082.002023-02-086014Actual
857318100.002022-12-116066Budget
254466234.922024-04-0960511Actual
2948325786.002024-08-096036Actual
3852924298.002025-04-106016Actual
3365647334.002024-12-106063Actual
3899413895.702025-04-1060311Actual
80336600.002022-05-106017Budget
1548494723.002023-07-116013Actual
40279700.002022-08-106056Budget
3893934697.152025-04-1060111Actual
959015600.002023-01-086046Budget
144474008.282023-05-1060612Actual
17879700.002022-06-106056Budget
2654913994.642024-05-0960611Actual
85828840.002022-05-106067Actual
215543404.012023-12-1160612Actual
337020900.002022-08-106013Budget
1905363806.002023-10-106017Actual
2506522856.002024-04-096066Actual
31969100504.472024-10-096018Actual
1516047568.632023-06-106068Actual
3040156810.002024-09-096064Actual
520617400.002022-09-106066Budget
3486519665.002025-01-086073Actual
2262155614.002024-02-086063Actual
2871210879.692024-07-1060211Actual
473529760.002022-09-106064Actual
3371518113.002024-12-106073Actual
254199257.312024-04-0960411Actual
2418688069.392024-03-096018Actual
454713020.002022-09-106063Actual
1009928100.002023-02-086013Budget
391689788.182025-04-1060212Actual
3760849680.002025-03-106067Actual
3719384456.002025-03-106014Actual
1015617700.002023-02-086063Budget
323119274.172022-07-116028Actual
164012367.822023-07-1160112Actual
2430517494.702024-03-0960111Actual
96367644.002023-01-086056Actual
1425000.002022-05-106073Budget
206629400.002022-06-106018Budget
1908656810.002023-10-106067Actual
2232517367.042024-01-0860111Actual
3914024712.922025-04-1060112Actual
561620900.002022-10-106013Budget
810430100.002022-12-116064Budget
1430010402.022023-05-1060411Actual
287933627.422024-07-1060511Actual
3338719574.532024-11-0960112Actual
1820154364.222023-09-106068Actual

Generated 2025-06-09 18:17:56.005 UTC