[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113557200.002023-03-166073Budget
3371518113.002024-12-166073Actual
3831512558.002025-04-166073Actual
3716515698.002025-03-166073Actual
534423520.002022-09-166067Actual
5716320.002022-05-166063Actual
3822369069.002025-04-166013Actual
1620021375.632023-07-1760111Actual
2521796677.122024-04-156018Actual
164281349.722023-07-1760212Actual
2622578218.002024-05-156067Actual
1240117700.002023-04-166063Budget
2756011223.312024-06-1560211Actual
2002320294.002023-11-166066Actual
311668809.432024-09-1560212Actual
154253512.532023-06-1660612Actual
1908656810.002023-10-166067Actual
449120460.002022-09-166013Actual
2706249639.002024-06-156065Actual
1113527878.872023-02-146068Actual
3722649680.002025-03-166064Actual
2779239932.352024-06-1560612Actual
1349180730.002023-05-166013Actual
1400162790.002023-05-166017Actual
19146101660.552023-10-166018Actual
131640900.002022-06-166014Budget
1864412916.002023-10-166073Actual
104715700.002022-05-166068Budget
3447730841.762024-12-1660611Actual
1899420344.002023-10-166066Actual
113220200.002022-06-166013Budget
361627400.002022-08-166064Budget
235333149.752024-02-1460612Actual
586027400.002022-10-166064Budget
553316000.002022-09-166068Budget
1563733933.002023-07-176064Actual
3710648128.002025-03-166063Actual
174894161.472023-08-1660612Actual
1070520930.002023-02-146046Actual
3271159119.002024-11-156015Actual
3884739309.392025-04-166028Actual
2533723379.922024-04-1560111Actual
3562924313.982025-01-1460611Actual
3757673600.002025-03-166017Actual
1608082361.712023-07-176018Actual
277614943.402024-06-1560212Actual
265172655.062024-05-1560511Actual
3728658995.002025-03-166015Actual
786219800.002022-12-176013Actual
106099300.002023-02-146026Budget
613111232.002022-10-166026Actual
1388319088.002023-05-166046Actual
622816000.002022-10-166046Budget
255372080.592024-04-1560112Actual
2850452118.002024-07-166067Actual
174331349.722023-08-1660112Actual
435331818.342022-08-166028Actual
1785324865.002023-09-166016Actual
184418000.002022-06-166066Budget
2974645861.032024-08-156028Actual
2368411242.002024-03-156073Actual
3217117176.612024-10-1560411Actual
3931841965.192025-04-1660613Actual
1737317367.042023-08-1660611Actual
1385725116.002023-05-166036Actual
2185635880.002024-01-146065Actual
3507924634.002025-01-146016Actual
772116600.002022-11-166028Budget
3825642608.002025-04-166063Actual
2191621022.002024-01-146016Actual
1512836604.792023-06-166028Actual
206547515.602022-06-166018Actual
1486527351.002023-06-166036Actual
168497761.002023-08-166026Actual
178808062.002023-09-166026Actual
467849000.002022-09-166014Budget
3046161438.002024-09-156015Actual
857318100.002022-12-176066Budget
94937878.002023-01-146026Actual
318429400.002022-07-176018Budget
561523100.002022-10-166013Actual
542760000.682022-09-166018Actual
233319829.672024-02-1460211Actual
824527440.002022-12-176065Actual
47120800.002022-05-166016Actual
585923280.002022-10-166064Actual
1579026623.002023-07-176016Actual
3249874624.002024-11-156013Actual
2082346644.002023-12-176015Actual
1075311362.002023-02-146056Actual
3265153544.002024-11-156064Actual
1358522963.002023-05-166073Actual
3707380454.002025-03-166013Actual
440829697.092022-08-166068Actual
2758723360.772024-06-1560311Actual
46298640.002022-09-166073Actual
1905363806.002023-10-166017Actual
1370751308.002023-05-166015Actual
2120295680.142023-12-176018Actual
1281323202.002023-04-166016Actual
3034017595.002024-09-156073Actual
473529760.002022-09-166064Actual
3090460218.872024-09-156068Actual
481929000.002022-09-166015Budget
46308100.002022-09-166073Budget
2744055758.182024-06-156028Actual
930932000.002023-01-146015Actual
243942680.002022-07-176014Actual
1870433584.002023-10-166064Actual
102386486.002023-02-146073Actual
3480644436.002025-01-146063Actual
2871210879.692024-07-1660211Actual
2924281144.002024-08-156014Actual
3288517356.002024-11-156046Actual
655336400.002022-10-166018Budget
17548105248.002023-09-166013Actual
2761418894.732024-06-1560411Actual
528934000.002022-09-166017Budget
2731983674.002024-06-156017Actual
362566943.002025-02-146026Actual
510316000.002022-09-166046Budget
3586629698.302025-01-1460613Actual
3601613386.002025-02-146073Actual
383618600.002022-08-166016Budget
328715700.002022-07-176068Budget
1089143700.002023-02-146017Actual
3199747324.692024-10-156028Actual
837610088.002022-12-176026Actual
3332727787.452024-11-1560611Actual
47219800.002022-05-166016Budget
3810823970.122025-03-1660113Actual
263126400.002022-07-176065Budget
553223757.582022-09-166068Actual
2747241400.342024-06-156068Actual
473627400.002022-09-166064Budget
209427535.002023-12-176026Actual
2017595137.702023-11-166018Actual
309927940.272024-09-1560211Actual
336921840.002022-08-166013Actual
1504064584.002023-06-166067Actual
720624336.002022-11-166016Actual
2238013742.502024-01-1460311Actual
16437410.002022-06-166026Actual
203226934.932023-11-1660211Actual
2085541262.002023-12-176065Actual
296018000.002022-07-176066Budget
454713020.002022-09-166063Actual
2654913994.642024-05-1560611Actual
317076517.002024-10-156026Actual
871427200.002022-12-176067Budget
1425000.002022-05-166073Budget
2135010307.332023-12-1760211Actual
632914820.002022-10-166066Actual
1481022604.002023-06-166016Actual
3049449639.002024-09-156065Actual
1651696876.002023-08-166013Actual
1940617367.042023-10-1660611Actual
1374033009.002023-05-166065Actual
2421446209.522024-03-156028Actual
1475036239.002023-06-166065Actual
3158763342.002024-10-156015Actual
1988521700.002023-11-166016Actual
27626600.002022-07-176026Budget
3386848438.002024-12-166065Actual
1187611800.002023-03-166056Budget
2915548300.002024-08-156063Actual
884616600.002022-12-176028Budget
2182453775.002024-01-146015Actual
2289324639.002024-02-146016Actual
3689730830.062025-02-1460612Actual
3863615018.002025-04-166056Actual
772218546.882022-11-166028Actual
260205912.002024-05-156026Actual
344457558.352024-12-1660511Actual
3294221872.002024-11-156066Actual
1361346488.002023-05-166014Actual
730328300.002022-11-166036Budget
174601183.762023-08-1660212Actual
1146138272.002023-03-166064Actual
991260000.682023-01-146018Actual
1403459202.002023-05-166067Actual
1253250900.002023-04-166014Budget
1103042800.002023-02-146018Budget
203496680.672023-11-1660311Actual
2008259202.002023-11-166017Actual
2767321985.212024-06-1560611Actual
3303353820.002024-11-156067Actual
290410400.002022-07-176056Actual
193756934.932023-10-1660511Actual
80336600.002022-05-166017Budget
1178232890.002023-03-166036Actual
449220900.002022-09-166013Budget
1207332800.002023-03-166067Budget
520617400.002022-09-166066Budget
3101922902.252024-09-1560311Actual
1879742608.002023-10-166065Actual
1028649082.002023-02-146014Actual
2589857641.002024-05-156015Actual
534526700.002022-09-166067Budget
1226130109.222023-03-166068Actual
1193120302.002023-03-166066Actual
2506522856.002024-04-156066Actual
2137713232.922023-12-1760311Actual
1047929300.002023-02-146065Budget
3866723714.002025-04-166066Actual
3211716337.232024-10-1560211Actual
3669420229.862025-02-1460311Actual
2882521299.032024-07-1660611Actual
1770033933.002023-09-166064Actual
281024180.002022-07-176036Actual
172606108.322023-08-1660211Actual
230913720.002022-07-176063Actual
225420200.002022-07-176013Budget
2371262969.002024-03-156014Actual
3893934697.152025-04-1660111Actual
2471411362.002024-04-156073Actual
641234000.002022-10-166017Budget
3365647334.002024-12-166063Actual
2787953263.652024-06-1560213Actual
1705243534.002023-08-166067Actual
1306120600.002023-04-166066Budget
3398328903.002024-12-166036Actual
3477374382.002025-01-146013Actual
198328200.002022-06-166067Budget
2670219305.122024-05-1560113Actual
3852924298.002025-04-166016Actual
397914352.002022-08-166046Actual
305819776.002024-09-156026Actual
225293894.452024-01-1460612Actual
759132640.002022-11-166067Actual
1258938272.002023-04-166064Actual
2424555450.602024-03-156068Actual
622719474.002022-10-166046Actual
2927554142.002024-08-156064Actual
3060925768.002024-09-156036Actual
949410100.002023-01-146026Budget
884525697.012022-12-176028Actual
5197800.002022-05-166026Actual
487628000.002022-09-166065Actual
618123400.002022-10-166036Budget
3232132298.172024-10-1560612Actual
408321424.002022-08-166066Actual
1412432980.482023-05-166028Actual
96367644.002023-01-146056Actual
842427560.002022-12-176036Actual
791714800.002022-12-176063Budget
2403521901.002024-03-156066Actual
647026700.002022-10-166067Budget
3069217728.002024-09-156066Actual
375328800.002022-08-166065Budget
698428280.002022-11-166064Actual
567413720.002022-10-166063Actual
179609042.002023-09-166056Actual
2102214165.002023-12-176056Actual
660117900.002022-10-166028Budget
1592820495.002023-07-176066Actual
3760849680.002025-03-166067Actual
3424555200.592024-12-166028Actual
1510091693.702023-06-166018Actual
1267343056.002023-04-166015Actual
1409687254.222023-05-166018Actual
745218100.002022-11-166066Budget
2465554418.002024-04-156063Actual
50089600.002022-09-166026Budget
3187786020.002024-10-156017Actual
3501941897.002025-01-146065Actual
2258897773.002024-02-146013Actual
2330315110.622024-02-1460111Actual
1687732249.002023-08-166036Actual
68795300.002022-11-166073Budget
257629440.002022-07-176015Actual
3125816141.902024-09-1560113Actual
244143372.102024-03-1560511Actual
1766852047.002023-09-166014Actual
374069563.002025-03-166026Actual
1758159202.002023-09-166063Actual
113565060.002023-03-166073Actual
1471744894.002023-06-166015Actual
2847181328.002024-07-166017Actual
2646313275.472024-05-1560311Actual
2697152118.002024-06-156064Actual
2989325192.722024-08-1560311Actual
647129400.002022-10-166067Actual
1001715200.002023-01-146068Budget
735015600.002022-11-166046Budget
2492720344.002024-04-156016Actual
3875954648.002025-04-166067Actual
2827424706.002024-07-166016Actual
57568100.002022-10-166073Budget
99215600.002022-05-166028Budget
1820154364.222023-09-166068Actual
249324240.002022-07-176064Actual
936227440.002023-01-146065Actual
3748615160.002025-03-166056Actual
2294829838.002024-02-146036Actual
62749700.002022-10-166056Budget
3329515269.132024-11-1560411Actual
173413085.922023-08-1660511Actual
818732960.002022-12-176015Actual
215232316.762023-12-1760112Actual
810430100.002022-12-176064Budget
2011545926.002023-11-166067Actual
23925000.002022-07-176073Budget
2818150053.002024-07-166015Actual
786120900.002022-12-176013Budget
1080720511.002023-02-146066Actual
1300415997.002023-04-166056Actual
1994030391.002023-11-166036Actual
665916000.002022-10-166068Budget
137222700.002022-06-166064Budget
1295820600.002023-04-166046Budget
1573043997.002023-07-176065Actual
2099621901.002023-12-176046Actual
674224700.002022-11-166013Actual
3542954085.422025-01-146068Actual
2873920803.272024-07-1660311Actual
5814300.002022-05-166063Budget
2389826522.002024-03-156016Actual
2800247817.002024-07-166063Actual
235032673.152024-02-1460112Actual
1530213360.582023-06-1660411Actual
3344740715.352024-11-1560612Actual
2412653281.002024-03-156067Actual
2599316521.002024-05-156016Actual
2076336149.002023-12-176064Actual
600128280.002022-10-166065Actual
118779598.002023-03-166056Actual
2061082524.002023-12-176013Actual
2324349380.792024-02-146068Actual
3007236653.572024-08-1560612Actual
1462547499.002023-06-166014Actual
2344320993.702024-02-1460611Actual
3622927096.002025-02-146016Actual
1500777500.002023-06-166017Actual
3926022275.352025-04-1660113Actual
3616949639.002025-02-146065Actual
1273125392.002023-04-166065Actual
145437080.002022-06-166015Actual
1876442787.002023-10-166015Actual
3107824313.982024-09-1560611Actual
3208932673.712024-10-1560111Actual
1450689580.002023-06-166013Actual
2240713869.102024-01-1460411Actual
3928736719.482025-04-1660213Actual
408417400.002022-08-166066Budget
174017200.002022-06-166046Budget
73978580.002022-11-166056Actual
1314536700.002023-04-166017Budget
3751725095.002025-03-166066Actual
1380223860.002023-05-166016Actual
3403513035.002024-12-166056Actual
2983835383.332024-08-1560111Actual
334155334.902024-11-1560212Actual
959015600.002023-01-146046Budget
2583648510.002024-05-156064Actual
61516692.002022-05-166046Actual
2640825058.672024-05-1560111Actual
2977851227.792024-08-156068Actual
1934810021.162023-10-1660411Actual
33033920.002022-05-166015Actual
1711282452.622023-08-166018Actual
342813500.002022-08-166063Budget
1421820229.862023-05-1660111Actual
1610842132.172023-07-176028Actual
618027040.002022-10-166036Actual
3181820845.002024-10-156066Actual
3228923000.122024-10-1560112Actual
2438713106.322024-03-1560411Actual
3792826719.342025-03-1660611Actual
323119274.172022-07-176028Actual
898320900.002023-01-146013Budget
698330100.002022-11-166064Budget
2362553820.002024-03-156063Actual
641344000.002022-10-166017Actual
393220176.002022-08-166036Actual
1982538033.002023-11-166065Actual
151224960.002022-06-166065Actual
2717726565.002024-06-156036Actual
3513428159.002025-01-146036Actual
487728800.002022-09-166065Budget
679714800.002022-11-166063Budget
495917472.002022-09-166016Actual
2512468889.002024-04-156017Actual
1779348438.002023-09-166065Actual

Generated 2025-06-15 14:29:00.869 UTC