[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492720344.002024-04-096016Actual
3187786020.002024-10-096017Actual
1504064584.002023-06-106067Actual
2956621642.002024-08-096066Actual
158174922.002023-07-116026Actual
3176115461.002024-10-096046Actual
2900522275.352024-07-1060113Actual
3926022275.352025-04-1060113Actual
3896715727.652025-04-1060211Actual
1240217227.002023-04-106063Actual
1620021375.632023-07-1160111Actual
1840213869.102023-09-1060611Actual
2362553820.002024-03-096063Actual
1160229300.002023-03-106065Budget
3238124696.452024-10-0960113Actual
62759568.002022-10-106056Actual
3015930989.552024-08-0960213Actual
1522023824.612023-06-1060111Actual
3034017595.002024-09-096073Actual
1306120600.002023-04-106066Budget
57568100.002022-10-106073Budget
542760000.682022-09-106018Actual
159619800.002022-06-106016Budget
2430517494.702024-03-0960111Actual
804745100.002022-12-116014Budget
2812152992.002024-07-106064Actual
342714400.002022-08-106063Actual
3181820845.002024-10-096066Actual
1080820600.002023-02-086066Budget
61329600.002022-10-106026Budget
3562924313.982025-01-0860611Actual
3710648128.002025-03-106063Actual
148379142.002023-06-106026Actual
271499882.002024-06-096026Actual
263126400.002022-07-116065Budget
245062545.492024-03-0960112Actual
3403513035.002024-12-106056Actual
2280145881.002024-02-086015Actual
594329760.002022-10-106015Actual
3424555200.592024-12-106028Actual
3728658995.002025-03-106015Actual
3162055973.002024-10-096065Actual
17879700.002022-06-106056Budget
192736600.002022-06-106017Budget
38726400.002022-05-106065Budget
35096480.002022-08-106073Actual
2744055758.182024-06-096028Actual
29059700.002022-07-116056Budget
2649012282.902024-05-0960411Actual
416630080.002022-08-106017Actual
2017595137.702023-11-106018Actual
3208932673.712024-10-0960111Actual
430544545.852022-08-106018Actual
2921421114.002024-08-096073Actual
430636400.002022-08-106018Budget
2383839154.002024-03-096065Actual
2835518241.002024-07-106046Actual
5716320.002022-05-106063Actual
164281349.722023-07-1160212Actual
2619293288.002024-05-096017Actual
1320332800.002023-04-106067Budget
2503411051.002024-04-096056Actual
1207332800.002023-03-106067Budget
51509700.002022-09-106056Budget
1234428100.002023-04-106013Budget
1273029300.002023-04-106065Budget
281024180.002022-07-116036Actual
2397919088.002024-03-096046Actual
1183019016.002023-03-106046Actual
3595747093.002025-02-086063Actual
2912271760.002024-08-096013Actual
2599316521.002024-05-096016Actual
283016659.002024-07-106026Actual
225293894.452024-01-0860612Actual
936329200.002023-01-086065Budget
3731955973.002025-03-106065Actual
898420460.002023-01-086013Actual
260205912.002024-05-096026Actual
162559543.492023-07-1160311Actual
810329120.002022-12-116064Actual
152482991.242023-06-1060211Actual
2258897773.002024-02-086013Actual
1400162790.002023-05-106017Actual
27615460.002022-07-116026Actual
225321780.002022-07-116013Actual
655451818.712022-10-106018Actual
1089036700.002023-02-086017Budget
47219800.002022-05-106016Budget
3554419085.162025-01-0860311Actual
1010027830.002023-02-086013Actual
884525697.012022-12-116028Actual
68795300.002022-11-106073Budget
3309388795.162024-11-096018Actual
243336108.322024-03-0960211Actual
3228923000.122024-10-0960112Actual
118614300.002022-06-106063Budget
1187611800.002023-03-106056Budget
2785216141.902024-06-0960113Actual
1201434960.002023-03-106017Actual
2850452118.002024-07-106067Actual
2321136604.792024-02-086028Actual
2240713869.102024-01-0860411Actual
1409687254.222023-05-106018Actual
355746640.002022-08-106014Actual
106099300.002023-02-086026Budget
1380223860.002023-05-106016Actual
16437410.002022-06-106026Actual
183703341.252023-09-1060511Actual
1314536700.002023-04-106017Budget
368664992.342025-02-0860212Actual
1314435328.002023-04-106017Actual
203496680.672023-11-1060311Actual
3265153544.002024-11-096064Actual
2395327351.002024-03-096036Actual
2205422152.002024-01-086066Actual
118515040.002022-06-106063Actual
1425000.002022-05-106073Budget
2859250252.022024-07-106028Actual
3371518113.002024-12-106073Actual
3719384456.002025-03-106014Actual
311668809.432024-09-0960212Actual
192943181.672023-10-1060211Actual
152759447.742023-06-1060311Actual
1701970324.002023-08-106017Actual
318429400.002022-07-116018Budget
255372080.592024-04-0960112Actual
3748615160.002025-03-106056Actual
1926624492.702023-10-1060111Actual
1220316000.002023-03-106028Budget
328625939.442022-07-116068Actual
3386848438.002024-12-106065Actual
2906329052.672024-07-1060613Actual
1979250815.002023-11-106015Actual
3931841965.192025-04-1060613Actual
1450689580.002023-06-106013Actual
1160333120.002023-03-106065Actual
184418000.002022-06-106066Budget
257629440.002022-07-116015Actual
391689788.182025-04-1060212Actual
3090460218.872024-09-096068Actual
647026700.002022-10-106067Budget
2942821642.002024-08-096016Actual
328316730.002024-11-096026Actual
339556943.002024-12-106026Actual
954228300.002023-01-086036Budget
35108100.002022-08-106073Budget
585923280.002022-10-106064Actual
3622927096.002025-02-086016Actual
3887960776.462025-04-106068Actual
2903243579.262024-07-1060213Actual
3332727787.452024-11-0960611Actual
1193220600.002023-03-106066Budget
818732960.002022-12-116015Actual
2324349380.792024-02-086068Actual
2841221039.002024-07-106066Actual
3300181328.002024-11-096017Actual
3421783358.692024-12-106018Actual
730328300.002022-11-106036Budget
305819776.002024-09-096026Actual
2368411242.002024-03-096073Actual
56923000.002022-05-106036Budget
298666947.702024-08-0960211Actual
3243933572.052024-10-0960613Actual
712329200.002022-11-106065Budget
2950916825.002024-08-096046Actual
113557200.002023-03-106073Budget
969018018.002023-01-086066Actual
2712224865.002024-06-096016Actual
2731983674.002024-06-096017Actual
2270853563.002024-02-086014Actual
12685000.002022-06-106073Budget
440916000.002022-08-106068Budget
810430100.002022-12-116064Budget
613111232.002022-10-106026Actual
2604821839.002024-05-096036Actual
3501941897.002025-01-086065Actual
2274137781.002024-02-086064Actual
777816546.842022-11-106068Actual
698330100.002022-11-106064Budget
857318100.002022-12-116066Budget
2199719289.002024-01-086046Actual
1168623800.002023-03-106016Budget
159519968.002022-06-106016Actual
2524546209.522024-04-096028Actual
2515755434.002024-04-096067Actual
2697152118.002024-06-096064Actual
440829697.092022-08-106068Actual
230913720.002022-07-116063Actual
561523100.002022-10-106013Actual
1127417296.002023-03-106063Actual
1714032980.482023-08-106028Actual
281123000.002022-07-116036Budget
1070620600.002023-02-086046Budget
3677822673.522025-02-0860611Actual
2527744850.402024-04-096068Actual
71818000.002022-05-106066Budget
3078455200.002024-09-096067Actual
871427200.002022-12-116067Budget
1999211051.002023-11-106056Actual
3383663176.002024-12-106015Actual
2868435383.332024-07-1060111Actual
2640825058.672024-05-0960111Actual
3825642608.002025-04-106063Actual
163093085.922023-07-1160511Actual
2838114168.002024-07-106056Actual
3536993325.552025-01-086018Actual
1711282452.622023-08-106018Actual
96378700.002023-01-086056Budget
3439122215.002024-12-1060311Actual
3280428159.002024-11-096016Actual
3689730830.062025-02-0860612Actual
46308100.002022-09-106073Budget
692745100.002022-11-106014Budget
1103042800.002023-02-086018Budget
1723214314.862023-08-1060111Actual
1047833810.002023-02-086065Actual
334155334.902024-11-0960212Actual
2226535879.022024-01-086068Actual
772116600.002022-11-106028Budget
487728800.002022-09-106065Budget
3353429375.482024-11-0960213Actual
3760849680.002025-03-106067Actual
408417400.002022-08-106066Budget
720624336.002022-11-106016Actual
1281323202.002023-04-106016Actual
1339019100.002023-04-106068Budget
168497761.002023-08-106026Actual
2412653281.002024-03-096067Actual
383618600.002022-08-106016Budget
2091520796.002023-12-116016Actual
3173528620.002024-10-096036Actual
249422700.002022-07-116064Budget
3486519665.002025-01-086073Actual
2085541262.002023-12-116065Actual
416734000.002022-08-106017Budget
1065928500.002023-02-086036Budget
3628429204.002025-02-086036Actual
2197130391.002024-01-086036Actual
1328559591.592023-04-106018Actual
198228280.002022-06-106067Actual
217024000.012022-06-106068Actual
1388319088.002023-05-106046Actual
128619300.002023-04-106026Budget
211322789.382022-06-106028Actual
254466234.922024-04-0960511Actual
173918564.002022-06-106046Actual
818631000.002022-12-116015Budget
266423971.052024-05-0960612Actual
3804841106.842025-03-1060612Actual
3249874624.002024-11-096013Actual
3861015142.002025-04-106046Actual
2654913994.642024-05-0960611Actual
1075311362.002023-02-086056Actual
1598776783.002023-07-116017Actual
2097030742.002023-12-116036Actual
3222923589.502024-10-0960611Actual
296018000.002022-07-116066Budget
215543404.012023-12-1160612Actual
890115200.002022-12-116068Budget
224981349.722024-01-0860112Actual
2676043642.422024-05-0960613Actual
243609639.242024-03-0960311Actual
1173412199.002023-03-106026Actual
204951985.902023-11-1060112Actual
295922672.002022-07-116066Actual
1220421328.752023-03-106028Actual
1201536700.002023-03-106017Budget
1168523442.002023-03-106016Actual
122080.002022-05-106013Actual
198328200.002022-06-106067Budget
547530000.132022-09-106028Actual
2756011223.312024-06-0960211Actual
2029420707.532023-11-1060111Actual
1465734283.002023-06-106064Actual
61516692.002022-05-106046Actual
767438182.102022-11-106018Actual
1858558125.002023-10-106063Actual
3261883030.002024-11-096014Actual
3858425502.002025-04-106036Actual
520617400.002022-09-106066Budget
402610192.002022-08-106056Actual
871525480.002022-12-116067Actual
1486527351.002023-06-106036Actual
91225300.002023-01-086073Budget
271419800.002022-07-116016Budget
3294221872.002024-11-096066Actual
890019819.632022-12-116068Actual
3441818894.732024-12-1060411Actual
2933554896.002024-08-096015Actual
12674000.002022-06-106073Actual
3392824971.002024-12-106016Actual
1459712318.002023-06-106073Actual
1267343056.002023-04-106015Actual
1893815371.002023-10-106046Actual
2894533913.092024-07-1060612Actual
40279700.002022-08-106056Budget
1370751308.002023-05-106015Actual
2827424706.002024-07-106016Actual
2681975900.002024-06-096013Actual
239254671.002024-03-096026Actual
473529760.002022-09-106064Actual
2726019977.002024-06-096066Actual
3551716641.492025-01-0860211Actual
3066113637.002024-09-096056Actual
3274457587.002024-11-096065Actual
1267240500.002023-04-106015Budget
786120900.002022-12-116013Budget
182893054.012023-09-1060211Actual
211415600.002022-06-106028Budget
730227560.002022-11-106036Actual
2146313232.922023-12-1160611Actual
2974645861.032024-08-096028Actual
3743428620.002025-03-106036Actual
824527440.002022-12-116065Actual
46298640.002022-09-106073Actual
254199257.312024-04-0960411Actual
865734880.002022-12-116017Actual
1808252145.002023-09-106067Actual
229204822.002024-02-086026Actual
2474257722.002024-04-096014Actual
264369727.542024-05-0960211Actual
3516017373.002025-01-086046Actual
1967222245.002023-11-106073Actual
1234325806.002023-04-106013Actual
1705243534.002023-08-106067Actual
24533668.862024-03-0960212Actual
3784320840.512025-03-1060311Actual
2577517402.002024-05-096073Actual
2344320993.702024-02-0860611Actual
3007236653.572024-08-0960612Actual
2808981282.002024-07-106014Actual
1291027209.002023-04-106036Actual
1080720511.002023-02-086066Actual
378168245.592025-03-1060211Actual
3312150739.912024-11-096028Actual
99124969.732022-05-106028Actual
1075211800.002023-02-086056Budget
991260000.682023-01-086018Actual
343648398.792024-12-1060211Actual
1510091693.702023-06-106018Actual
1592820495.002023-07-116066Actual
2011545926.002023-11-106067Actual
3326816032.972024-11-0960311Actual
194931324.192023-10-1060212Actual
277614943.402024-06-0960212Actual
698428280.002022-11-106064Actual
496018600.002022-09-106016Budget
99215600.002022-05-106028Budget
847114040.002022-12-116046Actual
3447730841.762024-12-1060611Actual
2977851227.792024-08-096068Actual
179609042.002023-09-106056Actual
2761418894.732024-06-0960411Actual
865639100.002022-12-116017Budget
3831512558.002025-04-106073Actual
3813532280.802025-03-1060213Actual
2622578218.002024-05-096067Actual
169323000.002022-06-106036Budget
837510100.002022-12-116026Budget
3365647334.002024-12-106063Actual
824429200.002022-12-116065Budget
944624102.002023-01-086016Actual
2506522856.002024-04-096066Actual
203226934.932023-11-1060211Actual
2289324639.002024-02-086016Actual
515110400.002022-09-106056Actual
2173252241.002024-01-086014Actual
1154439376.002023-03-106015Actual
3063514823.002024-09-096046Actual
3315350739.912024-11-096068Actual
1958187009.002023-11-106013Actual
647129400.002022-10-106067Actual
144181170.992023-05-1060212Actual
580348960.002022-10-106014Actual
3427644745.852024-12-106068Actual
954326780.002023-01-086036Actual
3199747324.692024-10-096028Actual
310028280.002022-07-116067Actual
481929000.002022-09-106015Budget
510414040.002022-09-106046Actual
3657952203.572025-02-086068Actual
2580366468.002024-05-096014Actual
2856498274.122024-07-106018Actual
342813500.002022-08-106063Budget

Generated 2025-06-09 09:15:59.574 UTC