[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2568186112.002024-05-126013Actual
1433113488.242023-05-1360611Actual
2767321985.212024-06-1260611Actual
3456510277.552024-12-1360212Actual
3568923000.122025-01-1160112Actual
249422700.002022-07-146064Budget
300405188.092024-08-1260212Actual
786219800.002022-12-146013Actual
3398328903.002024-12-136036Actual
1475036239.002023-06-136065Actual
2061082524.002023-12-146013Actual
647129400.002022-10-136067Actual
3365647334.002024-12-136063Actual
1201536700.002023-03-136017Budget
142462959.322023-05-1360211Actual
1620021375.632023-07-1460111Actual
203496680.672023-11-1360311Actual
1127417296.002023-03-136063Actual
1723214314.862023-08-1360111Actual
2948325786.002024-08-126036Actual
96378700.002023-01-116056Budget
3798819378.782025-03-1360112Actual
922530720.002023-01-116064Actual
113220200.002022-06-136013Budget
467849000.002022-09-136014Budget
2631567864.472024-05-126028Actual
3140743953.002024-10-126063Actual
3447730841.762024-12-1360611Actual
174017200.002022-06-136046Budget
2654913994.642024-05-1260611Actual
3592576797.002025-02-116013Actual
1370751308.002023-05-136015Actual
2338513614.842024-02-1160411Actual
3315350739.912024-11-126068Actual
884616600.002022-12-146028Budget
1253147564.002023-04-136014Actual
487628000.002022-09-136065Actual
1388319088.002023-05-136046Actual
2232517367.042024-01-1160111Actual
944624102.002023-01-116016Actual
2300015672.002024-02-116056Actual
1075311362.002023-02-116056Actual
3542954085.422025-01-116068Actual
1758159202.002023-09-136063Actual
2619293288.002024-05-126017Actual
172606108.322023-08-1360211Actual
1080720511.002023-02-116066Actual
3371518113.002024-12-136073Actual
1281323202.002023-04-136016Actual
2953512769.002024-08-126056Actual
2146313232.922023-12-1460611Actual
968918100.002023-01-116066Budget
2503411051.002024-04-126056Actual
416630080.002022-08-136017Actual
254199257.312024-04-1260411Actual
3642678982.002025-02-116017Actual
205513856.152023-11-1360612Actual
1770033933.002023-09-136064Actual
192943181.672023-10-1360211Actual
287933627.422024-07-1360511Actual
3101922902.252024-09-1260311Actual
224981349.722024-01-1160112Actual
2137713232.922023-12-1460311Actual
3383663176.002024-12-136015Actual
1858558125.002023-10-136063Actual
1361346488.002023-05-136014Actual
3574837191.882025-01-1160612Actual
266103971.052024-05-1260112Actual
183703341.252023-09-1360511Actual
131544440.002022-06-136014Actual
3421783358.692024-12-136018Actual
336921840.002022-08-136013Actual
408417400.002022-08-136066Budget
2974645861.032024-08-126028Actual
879846667.102022-12-146018Actual
2297415973.002024-02-116046Actual
16446600.002022-06-136026Budget
1905363806.002023-10-136017Actual
2640825058.672024-05-1260111Actual
1103042800.002023-02-116018Budget
343648398.792024-12-1360211Actual
2380537943.002024-03-126015Actual
68806000.002022-11-136073Actual
3096431261.982024-09-1260111Actual
430544545.852022-08-136018Actual
266423971.052024-05-1260612Actual
1500777500.002023-06-136017Actual
1403459202.002023-05-136067Actual
3787024275.682025-03-1360411Actual
3217117176.612024-10-1260411Actual
706627160.002022-11-136015Actual
1094632800.002023-02-116067Budget
3259021114.002024-11-126073Actual
243336108.322024-03-1260211Actual
27626600.002022-07-146026Budget
255942342.292024-04-1260612Actual
2099621901.002023-12-146046Actual
102386486.002023-02-116073Actual
3663935880.152025-02-1160111Actual
2274137781.002024-02-116064Actual
397914352.002022-08-136046Actual
374069563.002025-03-136026Actual
46308100.002022-09-136073Budget
145437080.002022-06-136015Actual
61329600.002022-10-136026Budget
1481022604.002023-06-136016Actual
173413085.922023-08-1360511Actual
178808062.002023-09-136026Actual
2915548300.002024-08-126063Actual
2753233666.282024-06-1260111Actual
865734880.002022-12-146017Actual
137222700.002022-06-136064Budget
1349180730.002023-05-136013Actual
1563733933.002023-07-146064Actual
1015617700.002023-02-116063Budget
3719384456.002025-03-136014Actual
1028649082.002023-02-116014Actual
3465729698.302024-12-1360113Actual
189649443.002023-10-136056Actual
1465734283.002023-06-136064Actual
3513428159.002025-01-116036Actual
2806118975.002024-07-136073Actual
192639240.002022-06-136017Actual
2868435383.332024-07-1360111Actual
1893815371.002023-10-136046Actual
2744055758.182024-06-126028Actual
174331349.722023-08-1360112Actual
622719474.002022-10-136046Actual
1701970324.002023-08-136017Actual
2409476783.002024-03-126017Actual
1234428100.002023-04-136013Budget
1107726484.912023-02-116028Actual
193756934.932023-10-1360511Actual
1776036732.002023-09-136015Actual
3152752118.002024-10-126064Actual
837610088.002022-12-146026Actual
38849600.002022-08-136026Budget
368664992.342025-02-1160212Actual
3459741498.342024-12-1360612Actual
276417788.142024-06-1260511Actual
745115132.002022-11-136066Actual
3324114047.832024-11-1260211Actual
3090460218.872024-09-126068Actual
3028146851.002024-09-126063Actual
38625480.002022-05-136065Actual
2114250232.002023-12-146067Actual
2747241400.342024-06-126068Actual
586027400.002022-10-136064Budget
777816546.842022-11-136068Actual
1584529838.002023-07-146036Actual
3480644436.002025-01-116063Actual
2965856856.002024-08-126067Actual
3580816948.942025-01-1160113Actual
2512468889.002024-04-126017Actual
2303121022.002024-02-116066Actual
2368411242.002024-03-126073Actual
3326816032.972024-11-1260311Actual
3249874624.002024-11-126013Actual
3199747324.692024-10-126028Actual
85188700.002022-12-146056Budget
3274457587.002024-11-126065Actual
655336400.002022-10-136018Budget
18943120.002022-05-136014Actual
851911830.002022-12-146056Actual
3757673600.002025-03-136017Actual
698330100.002022-11-136064Budget
3119836800.382024-09-1260612Actual
857318100.002022-12-146066Budget
317076517.002024-10-126026Actual
271419800.002022-07-146016Budget
2064354358.002023-12-146063Actual
265172655.062024-05-1260511Actual
2622578218.002024-05-126067Actual
375231680.002022-08-136065Actual
2085541262.002023-12-146065Actual
3920039932.352025-04-1360612Actual
5716320.002022-05-136063Actual
520617400.002022-09-136066Budget
2706249639.002024-06-126065Actual
2888529361.942024-07-1360112Actual
2691116905.002024-06-126073Actual
3471430343.922024-12-1360613Actual
3222923589.502024-10-1260611Actual
33131600.002022-05-136015Budget
234123213.582024-02-1160511Actual
385569563.002025-04-136026Actual
40279700.002022-08-136056Budget
772116600.002022-11-136028Budget
2176431717.002024-01-116064Actual
24533668.862024-03-1260212Actual
2646313275.472024-05-1260311Actual
162283277.422023-07-1460211Actual
847114040.002022-12-146046Actual
131640900.002022-06-136014Budget
285715600.002022-07-146046Actual
19040900.002022-05-136014Budget
890019819.632022-12-146068Actual
3834381282.002025-04-136014Actual
567313500.002022-10-136063Budget
393323400.002022-08-136036Budget
898420460.002023-01-116013Actual
3288517356.002024-11-126046Actual
2395327351.002024-03-126036Actual
520516380.002022-09-136066Actual
73968700.002022-11-136056Budget
416734000.002022-08-136017Budget
2164558006.002024-01-116063Actual
1453867095.002023-06-136063Actual
26287123042.772024-05-126018Actual
3751725095.002025-03-136066Actual
767330900.002022-11-136018Budget
2722911370.002024-06-126056Actual
164572799.752023-07-1460612Actual
229204822.002024-02-116026Actual
2950916825.002024-08-126046Actual
80237080.002022-05-136017Actual
720524800.002022-11-136016Budget
3291111264.002024-11-126056Actual
1034228980.002023-02-116064Actual
402610192.002022-08-136056Actual
1295722604.002023-04-136046Actual
80005400.002022-12-146073Actual
2593144078.002024-05-126065Actual
225293894.452024-01-1160612Actual
1400162790.002023-05-136017Actual
1240117700.002023-04-136063Budget
2023453820.272023-11-136068Actual
2403521901.002024-03-126066Actual
106109508.002023-02-116026Actual
542836400.002022-09-136018Budget
1154540500.002023-03-136015Budget
3914024712.922025-04-1360112Actual
2791046484.572024-06-1260613Actual
1258938272.002023-04-136064Actual
898320900.002023-01-116013Budget
991260000.682023-01-116018Actual
995916600.002023-01-116028Budget
162559543.492023-07-1460311Actual
310028280.002022-07-146067Actual
393220176.002022-08-136036Actual
3433639315.322024-12-1360111Actual
1178328500.002023-03-136036Budget
2983835383.332024-08-1260111Actual
2335812852.062024-02-1160311Actual
71818000.002022-05-136066Budget
1870433584.002023-10-136064Actual
954326780.002023-01-116036Actual
1056123442.002023-02-116016Actual
3548937788.702025-01-1160111Actual
3232132298.172024-10-1260612Actual
128629149.002023-04-136026Actual
2424555450.602024-03-126068Actual
3149488274.002024-10-126014Actual
56923000.002022-05-136036Budget
1065829601.002023-02-116036Actual
3539743909.482025-01-116028Actual
3616949639.002025-02-116065Actual
24622700.002022-05-136064Budget
263126400.002022-07-146065Budget
2717726565.002024-06-126036Actual
2362553820.002024-03-126063Actual
3813532280.802025-03-1360213Actual
318344606.462022-07-146018Actual
3507924634.002025-01-116016Actual
1982538033.002023-11-136065Actual
495917472.002022-09-136016Actual
3350726391.222024-11-1260113Actual
206547515.602022-06-136018Actual
2280145881.002024-02-116015Actual
2240713869.102024-01-1160411Actual
1056223800.002023-02-116016Budget
153942099.732023-06-1360112Actual
3069217728.002024-09-126066Actual
3018930021.112024-08-1260613Actual
449220900.002022-09-136013Budget
1089036700.002023-02-116017Budget
249324240.002022-07-146064Actual
1494818687.002023-06-136066Actual
3125816141.902024-09-1260113Actual
712228560.002022-11-136065Actual
1240217227.002023-04-136063Actual
2796968310.002024-07-136013Actual
204951985.902023-11-1360112Actual
334155334.902024-11-1260212Actual
3792826719.342025-03-1360611Actual
257731600.002022-07-146015Budget
1804965780.002023-09-136017Actual
233319829.672024-02-1160211Actual
1168523442.002023-03-136016Actual
3453724223.552024-12-1360112Actual
318429400.002022-07-146018Budget
2827424706.002024-07-136016Actual
1183019016.002023-03-136046Actual
2105022152.002023-12-146066Actual
1614054906.652023-07-146068Actual
225321780.002022-07-146013Actual
3887960776.462025-04-136068Actual
1160229300.002023-03-136065Budget
1291027209.002023-04-136036Actual
183168875.392023-09-1360311Actual
2856498274.122024-07-136018Actual
3554419085.162025-01-1160311Actual
1182920600.002023-03-136046Budget
1427313106.322023-05-1360311Actual
1102963982.582023-02-116018Actual
3527679488.002025-01-116017Actual
3551716641.492025-01-1160211Actual
24526040.002022-05-136064Actual
871427200.002022-12-146067Budget
3666713895.702025-02-1160211Actual
3158763342.002024-10-126015Actual
1412432980.482023-05-136028Actual
982825200.002023-01-116067Actual
1486527351.002023-06-136036Actual
2462286112.002024-04-126013Actual
1409687254.222023-05-136018Actual
1094735696.002023-02-116067Actual
1421820229.862023-05-1360111Actual
1226019100.002023-03-136068Budget
3501941897.002025-01-116065Actual
3530963388.002025-01-116067Actual
1840213869.102023-09-1360611Actual
1010027830.002023-02-116013Actual
3238124696.452024-10-1260113Actual
449120460.002022-09-136013Actual
3332727787.452024-11-1260611Actual
1220316000.002023-03-136028Budget
1047929300.002023-02-116065Budget
1320232844.002023-04-136067Actual
1394021022.002023-05-136066Actual
3863615018.002025-04-136056Actual
106099300.002023-02-116026Budget
3362376797.002024-12-136013Actual
1273125392.002023-04-136065Actual
3063514823.002024-09-126046Actual
3931841965.192025-04-1360613Actual
1415646662.562023-05-136068Actual
2906329052.672024-07-1360613Actual
3060925768.002024-09-126036Actual
164012367.822023-07-1460112Actual
1042436800.002023-02-116015Actual
164281349.722023-07-1460212Actual
1557619734.002023-07-146073Actual
184316692.002022-06-136066Actual
1121728100.002023-03-136013Budget
720624336.002022-11-136016Actual
2076336149.002023-12-146064Actual
2785216141.902024-06-1260113Actual
1333326763.702023-04-136028Actual
61617200.002022-05-136046Budget
99215600.002022-05-136028Budget
2726019977.002024-06-126066Actual
730227560.002022-11-136036Actual
600028800.002022-10-136065Budget
1510091693.702023-06-136018Actual
36519100504.472025-02-116018Actual
2676043642.422024-05-1260613Actual
3392824971.002024-12-136016Actual
3737925290.002025-03-136016Actual
959015600.002023-01-116046Budget
505723400.002022-09-136036Budget
1107816000.002023-02-116028Budget
2037613232.922023-11-1360411Actual
113557200.002023-03-136073Budget
2191621022.002024-01-116016Actual
2082346644.002023-12-146015Actual
124847200.002023-04-136073Budget
220200.002022-05-136013Budget
1926624492.702023-10-1360111Actual
712329200.002022-11-136065Budget
777915200.002022-11-136068Budget
2649012282.902024-05-1260411Actual
184933741.252023-09-1360612Actual
255641196.532024-04-1260212Actual
342813500.002022-08-136063Budget
422225480.002022-08-136067Actual
94348000.462022-05-136018Actual
2359295680.002024-03-126013Actual
3893934697.152025-04-1360111Actual
510316000.002022-09-136046Budget
355849000.002022-08-136014Budget
2524546209.522024-04-126028Actual
2020355450.602023-11-136028Actual
1234325806.002023-04-136013Actual

Generated 2025-06-13 02:15:43.114 UTC