[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265172655.062024-05-1460511Actual
1160333120.002023-03-156065Actual
1804965780.002023-09-156017Actual
2280145881.002024-02-136015Actual
198228280.002022-06-156067Actual
367487481.752025-02-1360511Actual
561523100.002022-10-156013Actual
2672957177.762024-05-1460213Actual
233319829.672024-02-1360211Actual
890115200.002022-12-166068Budget
2506522856.002024-04-146066Actual
1988521700.002023-11-156016Actual
80005400.002022-12-166073Actual
2283339961.002024-02-136065Actual
865734880.002022-12-166017Actual
3468430343.922024-12-1560213Actual
194931324.192023-10-1560212Actual
1215642800.002023-03-156018Budget
3813532280.802025-03-1560213Actual
2008259202.002023-11-156017Actual
1814286439.062023-09-156018Actual
131544440.002022-06-156014Actual
2613115195.002024-05-146066Actual
2681975900.002024-06-146013Actual
3920039932.352025-04-1560612Actual
585923280.002022-10-156064Actual
3616949639.002025-02-136065Actual
1731413106.322023-08-1560411Actual
1388319088.002023-05-156046Actual
2827424706.002024-07-156016Actual
2524546209.522024-04-146028Actual
3060925768.002024-09-146036Actual
2383839154.002024-03-146065Actual
1717248021.672023-08-156068Actual
1430010402.022023-05-1560411Actual
3208932673.712024-10-1460111Actual
2243820229.862024-01-1360611Actual
505723400.002022-09-156036Budget
865639100.002022-12-166017Budget
318429400.002022-07-166018Budget
2289324639.002024-02-136016Actual
1481022604.002023-06-156016Actual
3798819378.782025-03-1560112Actual
254466234.922024-04-1460511Actual
706627160.002022-11-156015Actual
936227440.002023-01-136065Actual
2274137781.002024-02-136064Actual
2300015672.002024-02-136056Actual
1258938272.002023-04-156064Actual
287933627.422024-07-1560511Actual
2515755434.002024-04-146067Actual
124847200.002023-04-156073Budget
2779239932.352024-06-1460612Actual
164281349.722023-07-1660212Actual
2380537943.002024-03-146015Actual
2654913994.642024-05-1460611Actual
31969100504.472024-10-146018Actual
311668809.432024-09-1460212Actual
56923000.002022-05-156036Budget
47219800.002022-05-156016Budget
1146234400.002023-03-156064Budget
3731955973.002025-03-156065Actual
3722649680.002025-03-156064Actual
1065829601.002023-02-136036Actual
2197130391.002024-01-136036Actual
1220316000.002023-03-156028Budget
922530720.002023-01-136064Actual
323215600.002022-07-166028Budget
368664992.342025-02-1360212Actual
106099300.002023-02-136026Budget
2962571162.002024-08-146017Actual
1193220600.002023-03-156066Budget
467750880.002022-09-156014Actual
255372080.592024-04-1460112Actual
1494818687.002023-06-156066Actual
422326700.002022-08-156067Budget
1817038054.822023-09-156028Actual
2002320294.002023-11-156066Actual
735015600.002022-11-156046Budget
2412653281.002024-03-146067Actual
16446600.002022-06-156026Budget
1380223860.002023-05-156016Actual
3580816948.942025-01-1360113Actual
263034240.002022-07-166065Actual
189649443.002023-10-156056Actual
1491713689.002023-06-156056Actual
1234325806.002023-04-156013Actual
3294221872.002024-11-146066Actual
3069217728.002024-09-146066Actual
3931841965.192025-04-1560613Actual
1001715200.002023-01-136068Budget
3271159119.002024-11-146015Actual
1666935682.002023-08-156064Actual
2076336149.002023-12-166064Actual
2102214165.002023-12-166056Actual
2676043642.422024-05-1460613Actual
936329200.002023-01-136065Budget
217024000.012022-06-156068Actual
954326780.002023-01-136036Actual
3863615018.002025-04-156056Actual
145437080.002022-06-156015Actual
1610842132.172023-07-166028Actual
2362553820.002024-03-146063Actual
3899413895.702025-04-1560311Actual
3386848438.002024-12-156065Actual
730328300.002022-11-156036Budget
3787024275.682025-03-1560411Actual
2726019977.002024-06-146066Actual
2211363148.002024-01-136017Actual
3162055973.002024-10-146065Actual
3075172450.002024-09-146017Actual
3810823970.122025-03-1560113Actual
2533723379.922024-04-1460111Actual
118614300.002022-06-156063Budget
1587117406.002023-07-166046Actual
3128531635.172024-09-1460213Actual
1094632800.002023-02-136067Budget
1533418321.312023-06-1560611Actual
3689730830.062025-02-1360612Actual
2735256810.002024-06-146067Actual
229204822.002024-02-136026Actual
2835518241.002024-07-156046Actual
68795300.002022-11-156073Budget
243336108.322024-03-1460211Actual
890019819.632022-12-166068Actual
184933741.252023-09-1560612Actual
777915200.002022-11-156068Budget
298666947.702024-08-1460211Actual
2593144078.002024-05-146065Actual
1300511800.002023-04-156056Budget
397914352.002022-08-156046Actual
3843658126.002025-04-156015Actual
1267240500.002023-04-156015Budget
1888410649.002023-10-156026Actual
767330900.002022-11-156018Budget
416734000.002022-08-156017Budget
1273125392.002023-04-156065Actual
264369727.542024-05-1460211Actual
61516692.002022-05-156046Actual
1295820600.002023-04-156046Budget
3663935880.152025-02-1360111Actual
153942099.732023-06-1560112Actual
2205422152.002024-01-136066Actual
1333326763.702023-04-156028Actual
2091520796.002023-12-166016Actual
36519100504.472025-02-136018Actual
720624336.002022-11-156016Actual
2471411362.002024-04-146073Actual
2082346644.002023-12-166015Actual
113220200.002022-06-156013Budget
496018600.002022-09-156016Budget
2512468889.002024-04-146017Actual
991130900.002023-01-136018Budget
3574837191.882025-01-1360612Actual
253653435.932024-04-1460211Actual
1433113488.242023-05-1560611Actual
2268022245.002024-02-136073Actual
304336600.002022-07-166017Budget
1589715371.002023-07-166056Actual
3513428159.002025-01-136036Actual
375231680.002022-08-156065Actual
1070620600.002023-02-136046Budget
3746016470.002025-03-156046Actual
1867259315.002023-10-156014Actual
1281423800.002023-04-156016Budget
375328800.002022-08-156065Budget
206629400.002022-06-156018Budget
725410100.002022-11-156026Budget
328316730.002024-11-146026Actual
199129745.002023-11-156026Actual
243942680.002022-07-166014Actual
19040900.002022-05-156014Budget
3604481282.002025-02-136014Actual
3001225936.352024-08-1460112Actual
2619293288.002024-05-146017Actual
3146618458.002024-10-146073Actual
408417400.002022-08-156066Budget
2368411242.002024-03-146073Actual
660221819.672022-10-156028Actual
2137713232.922023-12-1660311Actual
128629149.002023-04-156026Actual
968918100.002023-01-136066Budget
3480644436.002025-01-136063Actual
2862448788.352024-07-156068Actual
1339134151.722023-04-156068Actual
3228923000.122024-10-1460112Actual
904014560.002023-01-136063Actual
289134894.472024-07-1560212Actual
3424555200.592024-12-156028Actual
2140413614.842023-12-1660411Actual
2185635880.002024-01-136065Actual
46298640.002022-09-156073Actual
3698430666.742025-02-1360213Actual
772218546.882022-11-156028Actual
385569563.002025-04-156026Actual
3173528620.002024-10-146036Actual
2043511579.702023-11-1560611Actual
2395327351.002024-03-146036Actual
1240217227.002023-04-156063Actual
3914024712.922025-04-1560112Actual
2720318897.002024-06-146046Actual
2876618512.812024-07-1560411Actual
276417788.142024-06-1460511Actual
2438713106.322024-03-1460411Actual
1183019016.002023-03-156046Actual
3595747093.002025-02-136063Actual
2649012282.902024-05-1460411Actual
1339019100.002023-04-156068Budget
3601613386.002025-02-136073Actual
361627400.002022-08-156064Budget
3238124696.452024-10-1460113Actual
204036362.582023-11-1560511Actual
2640825058.672024-05-1460111Actual
3530963388.002025-01-136067Actual
3636721429.002025-02-136066Actual
50089600.002022-09-156026Budget
3040156810.002024-09-146064Actual
804745100.002022-12-166014Budget
618123400.002022-10-156036Budget
1394021022.002023-05-156066Actual
1361346488.002023-05-156014Actual
753539100.002022-11-156017Budget
2832927769.002024-07-156036Actual
2859250252.022024-07-156028Actual
2882521299.032024-07-1560611Actual
3607659202.002025-02-136064Actual
3521719340.002025-01-136066Actual
3516017373.002025-01-136046Actual
847215600.002022-12-166046Budget
857418018.002022-12-166066Actual
2011545926.002023-11-156067Actual
879846667.102022-12-166018Actual
3326816032.972024-11-1460311Actual
2202310850.002024-01-136056Actual
930831000.002023-01-136015Budget
3158763342.002024-10-146015Actual
3119836800.382024-09-1460612Actual
608318600.002022-10-156016Budget
1870433584.002023-10-156064Actual
24533668.862024-03-1460212Actual
422225480.002022-08-156067Actual
277614943.402024-06-1460212Actual
206547515.602022-06-156018Actual
1548494723.002023-07-166013Actual
16437410.002022-06-156026Actual
1306221349.002023-04-156066Actual
1094735696.002023-02-136067Actual
192943181.672023-10-1560211Actual
3049449639.002024-09-146065Actual
1663653058.002023-08-156014Actual
5206600.002022-05-156026Budget
1267343056.002023-04-156015Actual
1676247990.002023-08-156065Actual
152759447.742023-06-1560311Actual
2873920803.272024-07-1560311Actual
271319292.002022-07-166016Actual
1102963982.582023-02-136018Actual
3456510277.552024-12-1560212Actual
1808252145.002023-09-156067Actual
1075311362.002023-02-136056Actual
174331349.722023-08-1560112Actual
1920647115.602023-10-156068Actual
3908024582.072025-04-1560611Actual
3622927096.002025-02-136016Actual
184622291.232023-09-1560112Actual
495917472.002022-09-156016Actual
3332727787.452024-11-1460611Actual
857318100.002022-12-166066Budget
832824800.002022-12-166016Budget
1905363806.002023-10-156017Actual
205221183.762023-11-1560212Actual
317076517.002024-10-146026Actual
3131529698.302024-09-1460613Actual
40279700.002022-08-156056Budget
285817200.002022-07-166046Budget
3321340461.092024-11-1460111Actual
1864412916.002023-10-156073Actual
266103971.052024-05-1460112Actual
3374377004.002024-12-156014Actual
1453867095.002023-06-156063Actual
1154439376.002023-03-156015Actual
3583530989.552025-01-1360213Actual
138298138.002023-05-156026Actual
342813500.002022-08-156063Budget
3285929469.002024-11-146036Actual
847114040.002022-12-166046Actual
430636400.002022-08-156018Budget
1628213232.922023-07-1660411Actual
318344606.462022-07-166018Actual
1234428100.002023-04-156013Budget
2785216141.902024-06-1460113Actual
3858425502.002025-04-156036Actual
224981349.722024-01-1360112Actual
1584529838.002023-07-166036Actual
2821458664.002024-07-156065Actual
3288517356.002024-11-146046Actual
745115132.002022-11-156066Actual
1885721022.002023-10-156016Actual
1690316175.002023-08-156046Actual
1193120302.002023-03-156066Actual
3214417750.032024-10-1460311Actual
1333416000.002023-04-156028Budget
1563733933.002023-07-166064Actual
113120020.002022-06-156013Actual
2761418894.732024-06-1460411Actual
3654744327.662025-02-136028Actual
154253512.532023-06-1560612Actual
3152752118.002024-10-146064Actual
520516380.002022-09-156066Actual
263126400.002022-07-166065Budget
3834381282.002025-04-156014Actual
1173412199.002023-03-156026Actual
2800247817.002024-07-156063Actual
310128200.002022-07-166067Budget
1654964584.002023-08-156063Actual
1489115371.002023-06-156046Actual
467849000.002022-09-156014Budget
1465734283.002023-06-156064Actual
220200.002022-05-156013Budget
249544621.002024-04-146026Actual
791816000.002022-12-166063Actual
3884739309.392025-04-156028Actual
1421820229.862023-05-1560111Actual
2238013742.502024-01-1360311Actual
2486740365.002024-04-146065Actual
2756011223.312024-06-1460211Actual
1010027830.002023-02-136013Actual
85188700.002022-12-166056Budget
225293894.452024-01-1360612Actual
2747241400.342024-06-146068Actual
2029420707.532023-11-1560111Actual
343648398.792024-12-1560211Actual
3104619658.572024-09-1460411Actual
61617200.002022-05-156046Budget
3769652970.252025-03-156028Actual
1770033933.002023-09-156064Actual
753438000.002022-11-156017Actual
3707380454.002025-03-156013Actual
804849440.002022-12-166014Actual
982825200.002023-01-136067Actual
3846953820.002025-04-156065Actual
260205912.002024-05-146026Actual
1042540500.002023-02-136015Budget
1982538033.002023-11-156065Actual
321987329.622024-10-1460511Actual
791714800.002022-12-166063Budget
305819776.002024-09-146026Actual
435417900.002022-08-156028Budget
225321780.002022-07-166013Actual
2894533913.092024-07-1560612Actual
79995300.002022-12-166073Budget
810430100.002022-12-166064Budget
3274457587.002024-11-146065Actual
1107816000.002023-02-136028Budget
2330315110.622024-02-1360111Actual
1692911930.002023-08-156056Actual
1620021375.632023-07-1660111Actual
344457558.352024-12-1560511Actual
818631000.002022-12-166015Budget
3265153544.002024-11-146064Actual
1034228980.002023-02-136064Actual
3036885652.002024-09-146014Actual
706731000.002022-11-156015Budget
3113828481.082024-09-1460112Actual
3034017595.002024-09-146073Actual
1385725116.002023-05-156036Actual
172606108.322023-08-1560211Actual
96367644.002023-01-136056Actual
2503411051.002024-04-146056Actual
2220673391.842024-01-136018Actual
339556943.002024-12-156026Actual
158174922.002023-07-166026Actual
3392824971.002024-12-156016Actual
454713020.002022-09-156063Actual
2070211242.002023-12-166073Actual
505625272.002022-09-156036Actual
3259021114.002024-11-146073Actual
3421783358.692024-12-156018Actual
235032673.152024-02-1360112Actual
3816447937.232025-03-1560613Actual
1999211051.002023-11-156056Actual
1121728100.002023-03-156013Budget
2099621901.002023-12-166046Actual
1178232890.002023-03-156036Actual

Generated 2025-06-14 11:07:40.876 UTC