[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1240217227.002023-04-146063Actual
3439122215.002024-12-1460311Actual
2126243038.252023-12-156068Actual
2430517494.702024-03-1360111Actual
660117900.002022-10-146028Budget
106109508.002023-02-126026Actual
810329120.002022-12-156064Actual
1731413106.322023-08-1460411Actual
3015930989.552024-08-1360213Actual
1107726484.912023-02-126028Actual
1804965780.002023-09-146017Actual
1001630909.232023-01-126068Actual
1430010402.022023-05-1460411Actual
117339300.002023-03-146026Budget
2309062192.002024-02-126017Actual
61329600.002022-10-146026Budget
2649012282.902024-05-1360411Actual
253653435.932024-04-1360211Actual
219436931.002024-01-126026Actual
1717248021.672023-08-146068Actual
3353429375.482024-11-1360213Actual
2474257722.002024-04-136014Actual
369929000.002022-08-146015Budget
674224700.002022-11-146013Actual
3162055973.002024-10-136065Actual
304236400.002022-07-156017Actual
1573043997.002023-07-156065Actual
198328200.002022-06-146067Budget
3465729698.302024-12-1460113Actual
3338719574.532024-11-1360112Actual
3616949639.002025-02-126065Actual
85828840.002022-05-146067Actual
580449000.002022-10-146014Budget
3028146851.002024-09-136063Actual
3843658126.002025-04-146015Actual
351068413.002025-01-126026Actual
857318100.002022-12-156066Budget
5206600.002022-05-146026Budget
391689788.182025-04-1460212Actual
283016659.002024-07-146026Actual
3551716641.492025-01-1260211Actual
2500815672.002024-04-136046Actual
3722649680.002025-03-146064Actual
2983835383.332024-08-1360111Actual
745115132.002022-11-146066Actual
1080720511.002023-02-126066Actual
791714800.002022-12-156063Budget
3477374382.002025-01-126013Actual
2989325192.722024-08-1360311Actual
2043511579.702023-11-1460611Actual
3881986076.932025-04-146018Actual
3326816032.972024-11-1360311Actual
655451818.712022-10-146018Actual
214312895.492023-12-1560511Actual
2258897773.002024-02-126013Actual
2135010307.332023-12-1560211Actual
198228280.002022-06-146067Actual
2226535879.022024-01-126068Actual
954326780.002023-01-126036Actual
2812152992.002024-07-146064Actual
1690316175.002023-08-146046Actual
1814286439.062023-09-146018Actual
1306221349.002023-04-146066Actual
362566943.002025-02-126026Actual
3931841965.192025-04-1460613Actual
449220900.002022-09-146013Budget
57558080.002022-10-146073Actual
73968700.002022-11-146056Budget
944524800.002023-01-126016Budget
1339019100.002023-04-146068Budget
62749700.002022-10-146056Budget
3280428159.002024-11-136016Actual
233319829.672024-02-1260211Actual
528934000.002022-09-146017Budget
16446600.002022-06-146026Budget
818732960.002022-12-156015Actual
2533723379.922024-04-1360111Actual
2238013742.502024-01-1260311Actual
289134894.472024-07-1460212Actual
2962571162.002024-08-136017Actual
408321424.002022-08-146066Actual
397914352.002022-08-146046Actual
2146313232.922023-12-1560611Actual
903914800.002023-01-126063Budget
1450689580.002023-06-146013Actual
2214663388.002024-01-126067Actual
3374377004.002024-12-146014Actual
2017595137.702023-11-146018Actual
2371262969.002024-03-136014Actual
85928200.002022-05-146067Budget
1281323202.002023-04-146016Actual
2821458664.002024-07-146065Actual
2924281144.002024-08-136014Actual
192943181.672023-10-1460211Actual
253929447.742024-04-1360311Actual
3816447937.232025-03-1460613Actual
734917654.002022-11-146046Actual
23925000.002022-07-156073Budget
1328642800.002023-04-146018Budget
3728658995.002025-03-146015Actual
977339100.002023-01-126017Budget
79995300.002022-12-156073Budget
706731000.002022-11-146015Budget
3243933572.052024-10-1360613Actual
1885721022.002023-10-146016Actual
334155334.902024-11-1360212Actual
96378700.002023-01-126056Budget
3285929469.002024-11-136036Actual
257731600.002022-07-156015Budget
1876442787.002023-10-146015Actual
1291128500.002023-04-146036Budget
318429400.002022-07-156018Budget
647026700.002022-10-146067Budget
977242800.002023-01-126017Actual
916945100.002023-01-126014Budget
1654964584.002023-08-146063Actual
300405188.092024-08-1360212Actual
231014300.002022-07-156063Budget
2758723360.772024-06-1360311Actual
1628213232.922023-07-1560411Actual
2008259202.002023-11-146017Actual
2477433584.002024-04-136064Actual
1563733933.002023-07-156064Actual
1489115371.002023-06-146046Actual
1415520.002022-05-146073Actual
1187611800.002023-03-146056Budget
1127317700.002023-03-146063Budget
3456510277.552024-12-1460212Actual
2197130391.002024-01-126036Actual
982927200.002023-01-126067Budget
1660822484.002023-08-146073Actual
1522023824.612023-06-1460111Actual
243336108.322024-03-1360211Actual
435417900.002022-08-146028Budget
3642678982.002025-02-126017Actual
1917459800.682023-10-146028Actual
398016000.002022-08-146046Budget
851911830.002022-12-156056Actual
1113527878.872023-02-126068Actual
2374536149.002024-03-136064Actual
1352468411.002023-05-146063Actual
3214417750.032024-10-1360311Actual
495917472.002022-09-146016Actual
1390915070.002023-05-146056Actual
3424555200.592024-12-146028Actual
3548937788.702025-01-1260111Actual
2731983674.002024-06-136017Actual
118779598.002023-03-146056Actual
3568923000.122025-01-1260112Actual
3202960776.462024-10-136068Actual
225293894.452024-01-1260612Actual
1779348438.002023-09-146065Actual
1094735696.002023-02-126067Actual
884525697.012022-12-156028Actual
374069563.002025-03-146026Actual
2773332004.552024-06-1360112Actual
2933554896.002024-08-136015Actual
1888410649.002023-10-146026Actual
1908656810.002023-10-146067Actual
2205422152.002024-01-126066Actual
255372080.592024-04-1360112Actual
622816000.002022-10-146046Budget
2706249639.002024-06-136065Actual
865639100.002022-12-156017Budget
3261883030.002024-11-136014Actual
968918100.002023-01-126066Budget
1160229300.002023-03-146065Budget
2571461803.002024-05-136063Actual
2289324639.002024-02-126016Actual
3024880454.002024-09-136013Actual
1905363806.002023-10-146017Actual
215543404.012023-12-1560612Actual
1471744894.002023-06-146015Actual
173918564.002022-06-146046Actual
759027200.002022-11-146067Budget
3574837191.882025-01-1260612Actual
2977851227.792024-08-136068Actual
1281423800.002023-04-146016Budget
1770033933.002023-09-146064Actual
510316000.002022-09-146046Budget
2182453775.002024-01-126015Actual
310128200.002022-07-156067Budget
1533418321.312023-06-1460611Actual
223539925.412024-01-1260211Actual
27615460.002022-07-156026Actual
1808252145.002023-09-146067Actual
225321780.002022-07-156013Actual
174601183.762023-08-1460212Actual
2670219305.122024-05-1360113Actual
2761418894.732024-06-1360411Actual
641234000.002022-10-146017Budget
613111232.002022-10-146026Actual
1412432980.482023-05-146028Actual
1295820600.002023-04-146046Budget
1234428100.002023-04-146013Budget
2303121022.002024-02-126066Actual
2971897855.932024-08-136018Actual
3746016470.002025-03-146046Actual
804745100.002022-12-156014Budget
1042540500.002023-02-126015Budget
3516017373.002025-01-126046Actual
2953512769.002024-08-136056Actual
3271159119.002024-11-136015Actual
2270853563.002024-02-126014Actual
1676247990.002023-08-146065Actual
2631567864.472024-05-136028Actual
2882521299.032024-07-1460611Actual
99124969.732022-05-146028Actual
2717726565.002024-06-136036Actual
148379142.002023-06-146026Actual
3232132298.172024-10-1360612Actual
3398328903.002024-12-146036Actual
1870433584.002023-10-146064Actual
660221819.672022-10-146028Actual
2403521901.002024-03-136066Actual
2471411362.002024-04-136073Actual
3386848438.002024-12-146065Actual
211322789.382022-06-146028Actual
959015600.002023-01-126046Budget
323119274.172022-07-156028Actual
3140743953.002024-10-136063Actual
2906329052.672024-07-1460613Actual
271499882.002024-06-136026Actual
1672946868.002023-08-146015Actual
38726400.002022-05-146065Budget
3392824971.002024-12-146016Actual
3539743909.482025-01-126028Actual
3362376797.002024-12-146013Actual
995916600.002023-01-126028Budget
2418688069.392024-03-136018Actual
2787953263.652024-06-1360213Actual
3604481282.002025-02-126014Actual
3211716337.232024-10-1360211Actual
30844106636.402024-09-136018Actual
31969100504.472024-10-136018Actual
586027400.002022-10-146064Budget
2912271760.002024-08-136013Actual
416630080.002022-08-146017Actual
271319292.002022-07-156016Actual
3078455200.002024-09-136067Actual
3822369069.002025-04-146013Actual
1979250815.002023-11-146015Actual
1154540500.002023-03-146015Budget
2521796677.122024-04-136018Actual
162283277.422023-07-1560211Actual
71818000.002022-05-146066Budget
3421783358.692024-12-146018Actual
679714800.002022-11-146063Budget
2389826522.002024-03-136016Actual
3291111264.002024-11-136056Actual
2240713869.102024-01-1260411Actual
3636721429.002025-02-126066Actual
2161383720.002024-01-126013Actual
3104619658.572024-09-1360411Actual
318344606.462022-07-156018Actual
2640825058.672024-05-1360111Actual
730227560.002022-11-146036Actual
2722911370.002024-06-136056Actual
832824800.002022-12-156016Budget
62759568.002022-10-146056Actual
1494818687.002023-06-146066Actual
3040156810.002024-09-136064Actual
692745100.002022-11-146014Budget
3173528620.002024-10-136036Actual
3433639315.322024-12-1460111Actual
3249874624.002024-11-136013Actual
1259034400.002023-04-146064Budget
1291027209.002023-04-146036Actual
96367644.002023-01-126056Actual
2832927769.002024-07-146036Actual
2568186112.002024-05-136013Actual
27412105381.832024-06-136018Actual
3176115461.002024-10-136046Actual
3066113637.002024-09-136056Actual
3748615160.002025-03-146056Actual
3228923000.122024-10-1360112Actual
2330315110.622024-02-1260111Actual
3217117176.612024-10-1360411Actual
137121840.002022-06-146064Actual
3344740715.352024-11-1360612Actual
2300015672.002024-02-126056Actual
1481022604.002023-06-146016Actual
2850452118.002024-07-146067Actual
1333326763.702023-04-146028Actual
772116600.002022-11-146028Budget
1207231556.002023-03-146067Actual
884616600.002022-12-156028Budget
342813500.002022-08-146063Budget
2137713232.922023-12-1560311Actual
1028649082.002023-02-126014Actual
3492663986.002025-01-126064Actual
2318378284.362024-02-126018Actual
276417788.142024-06-1360511Actual
215232316.762023-12-1560112Actual
249422700.002022-07-156064Budget
1584529838.002023-07-156036Actual
2486740365.002024-04-136065Actual
113557200.002023-03-146073Budget
183439733.922023-09-1460411Actual
3757673600.002025-03-146017Actual
355849000.002022-08-146014Budget
369828000.002022-08-146015Actual
1056123442.002023-02-126016Actual
1973233272.002023-11-146064Actual
2610010388.002024-05-136056Actual
2297415973.002024-02-126046Actual
1433113488.242023-05-1460611Actual
3858425502.002025-04-146036Actual
1102963982.582023-02-126018Actual
106099300.002023-02-126026Budget
1240117700.002023-04-146063Budget
1146234400.002023-03-146064Budget
2211363148.002024-01-126017Actual
104624000.012022-05-146068Actual
68795300.002022-11-146073Budget
254466234.922024-04-1360511Actual
1333416000.002023-04-146028Budget
184622291.232023-09-1460112Actual
3631019871.002025-02-126046Actual
3128531635.172024-09-1360213Actual
2921421114.002024-08-136073Actual
3926022275.352025-04-1460113Actual
375328800.002022-08-146065Budget
5197800.002022-05-146026Actual
1047833810.002023-02-126065Actual
339556943.002024-12-146026Actual
3403513035.002024-12-146056Actual
266103971.052024-05-1360112Actual
1867259315.002023-10-146014Actual
890019819.632022-12-156068Actual
2691116905.002024-06-136073Actual
184316692.002022-06-146066Actual
80005400.002022-12-156073Actual
767438182.102022-11-146018Actual
2202310850.002024-01-126056Actual
440916000.002022-08-146068Budget
753539100.002022-11-146017Budget
2965856856.002024-08-136067Actual
1306120600.002023-04-146066Budget
3324114047.832024-11-1360211Actual
1926624492.702023-10-1460111Actual
3036885652.002024-09-136014Actual
2873920803.272024-07-1460311Actual
1409687254.222023-05-146018Actual
3471430343.922024-12-1460613Actual
2483441576.002024-04-136015Actual
440829697.092022-08-146068Actual
3007236653.572024-08-1360612Actual
2779239932.352024-06-1360612Actual
27626600.002022-07-156026Budget
285817200.002022-07-156046Budget
151326400.002022-06-146065Budget
1314435328.002023-04-146017Actual
3046161438.002024-09-136015Actual
481832640.002022-09-146015Actual
2747241400.342024-06-136068Actual
1620021375.632023-07-1560111Actual
2712224865.002024-06-136016Actual
3415753130.002024-12-146067Actual
3149488274.002024-10-136014Actual
2011545926.002023-11-146067Actual
3607659202.002025-02-126064Actual
12685000.002022-06-146073Budget
3238124696.452024-10-1360113Actual
3716515698.002025-03-146073Actual
33033920.002022-05-146015Actual
1462547499.002023-06-146014Actual
2753233666.282024-06-1360111Actual
209427535.002023-12-156026Actual
430544545.852022-08-146018Actual
3908024582.072025-04-1460611Actual
3152752118.002024-10-136064Actual
1349180730.002023-05-146013Actual
3866723714.002025-04-146066Actual
2097030742.002023-12-156036Actual
323215600.002022-07-156028Budget
336921840.002022-08-146013Actual
416734000.002022-08-146017Budget
113565060.002023-03-146073Actual
40279700.002022-08-146056Budget
2622578218.002024-05-136067Actual
2856498274.122024-07-146018Actual
3719384456.002025-03-146014Actual
2524546209.522024-04-136028Actual

Generated 2025-06-14 02:50:56.809 UTC