[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-086018Actual
3816447937.232025-03-1060613Actual
2640825058.672024-05-0960111Actual
369929000.002022-08-106015Budget
1295820600.002023-04-106046Budget
2761418894.732024-06-0960411Actual
3896715727.652025-04-1060211Actual
3866723714.002025-04-106066Actual
362566943.002025-02-086026Actual
1512836604.792023-06-106028Actual
1425000.002022-05-106073Budget
385569563.002025-04-106026Actual
1390915070.002023-05-106056Actual
151326400.002022-06-106065Budget
3415753130.002024-12-106067Actual
94429400.002022-05-106018Budget
2906329052.672024-07-1060613Actual
17548105248.002023-09-106013Actual
3772857988.532025-03-106068Actual
1793414466.002023-09-106046Actual
1187611800.002023-03-106056Budget
2697152118.002024-06-096064Actual
3843658126.002025-04-106015Actual
903914800.002023-01-086063Budget
1178328500.002023-03-106036Budget
430544545.852022-08-106018Actual
1533418321.312023-06-1060611Actual
904014560.002023-01-086063Actual
271319292.002022-07-116016Actual
1220316000.002023-03-106028Budget
3178713460.002024-10-096056Actual
214312895.492023-12-1160511Actual
613111232.002022-10-106026Actual
3492663986.002025-01-086064Actual
2114250232.002023-12-116067Actual
3294221872.002024-11-096066Actual
1034134400.002023-02-086064Budget
3078455200.002024-09-096067Actual
1075311362.002023-02-086056Actual
2654913994.642024-05-0960611Actual
383522464.002022-08-106016Actual
2599316521.002024-05-096016Actual
3400916470.002024-12-106046Actual
2294829838.002024-02-086036Actual
2672957177.762024-05-0960213Actual
3274457587.002024-11-096065Actual
68806000.002022-11-106073Actual
174601183.762023-08-1060212Actual
351068413.002025-01-086026Actual
2953512769.002024-08-096056Actual
27615460.002022-07-116026Actual
3329515269.132024-11-0960411Actual
245632863.582024-03-0960612Actual
159619800.002022-06-106016Budget
679714800.002022-11-106063Budget
1333326763.702023-04-106028Actual
285817200.002022-07-116046Budget
18943120.002022-05-106014Actual
3146618458.002024-10-096073Actual
2712224865.002024-06-096016Actual
481832640.002022-09-106015Actual
172879733.922023-08-1060311Actual
2262155614.002024-02-086063Actual
361529120.002022-08-106064Actual
16446600.002022-06-106026Budget
3253145299.002024-11-096063Actual
6639700.002022-05-106056Budget
2735256810.002024-06-096067Actual
692745100.002022-11-106014Budget
553316000.002022-09-106068Budget
824527440.002022-12-116065Actual
2483441576.002024-04-096015Actual
343648398.792024-12-1060211Actual
38625480.002022-05-106065Actual
1510091693.702023-06-106018Actual
1988521700.002023-11-106016Actual
336921840.002022-08-106013Actual
2936849514.002024-08-096065Actual
3465729698.302024-12-1060113Actual
1320232844.002023-04-106067Actual
3893934697.152025-04-1060111Actual
655336400.002022-10-106018Budget
991260000.682023-01-086018Actual
706731000.002022-11-106015Budget
898420460.002023-01-086013Actual
1258938272.002023-04-106064Actual
2197130391.002024-01-086036Actual
24526040.002022-05-106064Actual
3574837191.882025-01-0860612Actual
2211363148.002024-01-086017Actual
2873920803.272024-07-1060311Actual
1009928100.002023-02-086013Budget
1701970324.002023-08-106017Actual
2477433584.002024-04-096064Actual
265172655.062024-05-0960511Actual
1388319088.002023-05-106046Actual
128619300.002023-04-106026Budget
383618600.002022-08-106016Budget
6629984.002022-05-106056Actual
3728658995.002025-03-106015Actual
1996618812.002023-11-106046Actual
1705243534.002023-08-106067Actual
2362553820.002024-03-096063Actual
124839752.002023-04-106073Actual
2800247817.002024-07-106063Actual
1620021375.632023-07-1160111Actual
3303353820.002024-11-096067Actual
930932000.002023-01-086015Actual
211322789.382022-06-106028Actual
510316000.002022-09-106046Budget
832824800.002022-12-116016Budget
3657952203.572025-02-086068Actual
542836400.002022-09-106018Budget
1421820229.862023-05-1060111Actual
1522023824.612023-06-1060111Actual
542760000.682022-09-106018Actual
2506522856.002024-04-096066Actual
3162055973.002024-10-096065Actual
3554419085.162025-01-0860311Actual
944624102.002023-01-086016Actual
2120295680.142023-12-116018Actual
1723214314.862023-08-1060111Actual
916945100.002023-01-086014Budget
2202310850.002024-01-086056Actual
2268022245.002024-02-086073Actual
1430010402.022023-05-1060411Actual
2856498274.122024-07-106018Actual
968918100.002023-01-086066Budget
1598776783.002023-07-116017Actual
3309388795.162024-11-096018Actual
23925000.002022-07-116073Budget
3669420229.862025-02-0860311Actual
2512468889.002024-04-096017Actual
2500815672.002024-04-096046Actual
204036362.582023-11-1060511Actual
317076517.002024-10-096026Actual
1602056810.002023-07-116067Actual
2503411051.002024-04-096056Actual
2933554896.002024-08-096015Actual
206547515.602022-06-106018Actual
310028280.002022-07-116067Actual
959015600.002023-01-086046Budget
2876618512.812024-07-1060411Actual
138298138.002023-05-106026Actual
3181820845.002024-10-096066Actual
309927940.272024-09-0960211Actual
131640900.002022-06-106014Budget
2037613232.922023-11-1060411Actual
1967222245.002023-11-106073Actual
17867878.002022-06-106056Actual
3001225936.352024-08-0960112Actual
759027200.002022-11-106067Budget
295922672.002022-07-116066Actual
481929000.002022-09-106015Budget
30844106636.402024-09-096018Actual
528934000.002022-09-106017Budget
1080820600.002023-02-086066Budget
1226019100.002023-03-106068Budget
1121828704.002023-03-106013Actual
254466234.922024-04-0960511Actual
1979250815.002023-11-106015Actual
600028800.002022-10-106065Budget
323119274.172022-07-116028Actual
430636400.002022-08-106018Budget
510414040.002022-09-106046Actual
1666935682.002023-08-106064Actual
2568186112.002024-05-096013Actual
172606108.322023-08-1060211Actual
388310712.002022-08-106026Actual
528833280.002022-09-106017Actual
2126243038.252023-12-116068Actual
3471430343.922024-12-1060613Actual
505723400.002022-09-106036Budget
730328300.002022-11-106036Budget
1215642800.002023-03-106018Budget
3456510277.552024-12-1060212Actual
2912271760.002024-08-096013Actual
1804965780.002023-09-106017Actual
2232517367.042024-01-0860111Actual
3291111264.002024-11-096056Actual
2527744850.402024-04-096068Actual
173413085.922023-08-1060511Actual
2971897855.932024-08-096018Actual
3551716641.492025-01-0860211Actual
534526700.002022-09-106067Budget
3601613386.002025-02-086073Actual
594229000.002022-10-106015Budget
1113527878.872023-02-086068Actual
47120800.002022-05-106016Actual
2238013742.502024-01-0860311Actual
1042436800.002023-02-086015Actual
255942342.292024-04-0960612Actual
2882521299.032024-07-1060611Actual
3631019871.002025-02-086046Actual
2787953263.652024-06-0960213Actual
767438182.102022-11-106018Actual
5206600.002022-05-106026Budget
193215980.662023-10-1060311Actual
1453867095.002023-06-106063Actual
842528300.002022-12-116036Budget
2533723379.922024-04-0960111Actual
791714800.002022-12-116063Budget
3046161438.002024-09-096015Actual
1240217227.002023-04-106063Actual
220200.002022-05-106013Budget
113557200.002023-03-106073Budget
35108100.002022-08-106073Budget
2613115195.002024-05-096066Actual
375328800.002022-08-106065Budget
495917472.002022-09-106016Actual
3677822673.522025-02-0860611Actual
1690316175.002023-08-106046Actual
674120900.002022-11-106013Budget
2722911370.002024-06-096056Actual
1660822484.002023-08-106073Actual
137121840.002022-06-106064Actual
56822698.002022-05-106036Actual
3447730841.762024-12-1060611Actual
3872680224.002025-04-106017Actual
249544621.002024-04-096026Actual
19040900.002022-05-106014Budget
3908024582.072025-04-1060611Actual
890115200.002022-12-116068Budget
3249874624.002024-11-096013Actual
305819776.002024-09-096026Actual
2412653281.002024-03-096067Actual
2070211242.002023-12-116073Actual
1047929300.002023-02-086065Budget
3104619658.572024-09-0960411Actual
260205912.002024-05-096026Actual
622816000.002022-10-106046Budget
3222923589.502024-10-0960611Actual
1160333120.002023-03-106065Actual
1758159202.002023-09-106063Actual
1291128500.002023-04-106036Budget
1380223860.002023-05-106016Actual
3539743909.482025-01-086028Actual
50089600.002022-09-106026Budget
2921421114.002024-08-096073Actual
3557117940.462025-01-0860411Actual
2862448788.352024-07-106068Actual
1080720511.002023-02-086066Actual
223539925.412024-01-0860211Actual
118779598.002023-03-106056Actual
328715700.002022-07-116068Budget
195223404.012023-10-1060612Actual
3055422793.002024-09-096016Actual
96367644.002023-01-086056Actual
29059700.002022-07-116056Budget
1065829601.002023-02-086036Actual
586027400.002022-10-106064Budget
1281423800.002023-04-106016Budget
3137475141.002024-10-096013Actual
281123000.002022-07-116036Budget
243609639.242024-03-0960311Actual
2832927769.002024-07-106036Actual
3018930021.112024-08-0960613Actual
3852924298.002025-04-106016Actual
2011545926.002023-11-106067Actual
285715600.002022-07-116046Actual
1306221349.002023-04-106066Actual
660221819.672022-10-106028Actual
996031212.272023-01-086028Actual
2444618512.812024-03-0960611Actual
1855295680.002023-10-106013Actual
2297415973.002024-02-086046Actual
1015515939.002023-02-086063Actual
3748615160.002025-03-106056Actual
56923000.002022-05-106036Budget
3861015142.002025-04-106046Actual
2619293288.002024-05-096017Actual
922530720.002023-01-086064Actual
3666713895.702025-02-0860211Actual
257731600.002022-07-116015Budget
1840213869.102023-09-1060611Actual
618027040.002022-10-106036Actual
647026700.002022-10-106067Budget
204951985.902023-11-1060112Actual
1587117406.002023-07-116046Actual
2521796677.122024-04-096018Actual
2903243579.262024-07-1060213Actual
1899420344.002023-10-106066Actual
2607416411.002024-05-096046Actual
567413720.002022-10-106063Actual
3386848438.002024-12-106065Actual
249324240.002022-07-116064Actual
1028649082.002023-02-086014Actual
217115700.002022-06-106068Budget
164281349.722023-07-1160212Actual
3516017373.002025-01-086046Actual
57558080.002022-10-106073Actual
1273125392.002023-04-106065Actual
71818000.002022-05-106066Budget
3926022275.352025-04-1060113Actual
158174922.002023-07-116026Actual
1584529838.002023-07-116036Actual
3884739309.392025-04-106028Actual
2989325192.722024-08-0960311Actual
3548937788.702025-01-0860111Actual
2808981282.002024-07-106014Actual
3875954648.002025-04-106067Actual
734917654.002022-11-106046Actual
1281323202.002023-04-106016Actual
777915200.002022-11-106068Budget
118515040.002022-06-106063Actual
3902121299.032025-04-1060411Actual
2610010388.002024-05-096056Actual
118614300.002022-06-106063Budget
1168623800.002023-03-106016Budget
2806118975.002024-07-106073Actual
665823031.812022-10-106068Actual
408321424.002022-08-106066Actual
225420200.002022-07-116013Budget
2580366468.002024-05-096014Actual
804849440.002022-12-116014Actual
3607659202.002025-02-086064Actual
3863615018.002025-04-106056Actual
2924281144.002024-08-096014Actual
2191621022.002024-01-086016Actual
786219800.002022-12-116013Actual
1234325806.002023-04-106013Actual
1973233272.002023-11-106064Actual
3787024275.682025-03-1060411Actual
1799024613.002023-09-106066Actual
440829697.092022-08-106068Actual
2474257722.002024-04-096014Actual
720524800.002022-11-106016Budget
1486527351.002023-06-106036Actual
3063514823.002024-09-096046Actual
2176431717.002024-01-086064Actual
323215600.002022-07-116028Budget
1867259315.002023-10-106014Actual
547617900.002022-09-106028Budget
982927200.002023-01-086067Budget
3778830841.762025-03-1060111Actual
3527679488.002025-01-086017Actual
33033920.002022-05-106015Actual
3931841965.192025-04-1060613Actual
1267343056.002023-04-106015Actual
949410100.002023-01-086026Budget
3468430343.922024-12-1060213Actual
184622291.232023-09-1060112Actual
113220200.002022-06-106013Budget
3125816141.902024-09-0960113Actual
253929447.742024-04-0960311Actual
991130900.002023-01-086018Budget
2214663388.002024-01-086067Actual
1253147564.002023-04-106014Actual
3784320840.512025-03-1060311Actual
144474008.282023-05-1060612Actual
884616600.002022-12-116028Budget
321987329.622024-10-0960511Actual
1140450900.002023-03-106014Budget
374069563.002025-03-106026Actual
1394021022.002023-05-106066Actual
2335812852.062024-02-0860311Actual
467849000.002022-09-106014Budget
2309062192.002024-02-086017Actual
3710648128.002025-03-106063Actual
2649012282.902024-05-0960411Actual
3689730830.062025-02-0860612Actual
865639100.002022-12-116017Budget
328625939.442022-07-116068Actual
3453724223.552024-12-1060112Actual
1028550900.002023-02-086014Budget
520617400.002022-09-106066Budget
3321340461.092024-11-0960111Actual
1663653058.002023-08-106014Actual
2161383720.002024-01-086013Actual
1450689580.002023-06-106013Actual
1672946868.002023-08-106015Actual
1182920600.002023-03-106046Budget
759132640.002022-11-106067Actual
164572799.752023-07-1160612Actual
1557619734.002023-07-116073Actual
777816546.842022-11-106068Actual
1201536700.002023-03-106017Budget
1776036732.002023-09-106015Actual
851911830.002022-12-116056Actual
3403513035.002024-12-106056Actual
3645960398.002025-02-086067Actual
954326780.002023-01-086036Actual
1808252145.002023-09-106067Actual
215543404.012023-12-1160612Actual

Generated 2025-06-09 07:53:05.282 UTC