[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328559591.592023-04-156018Actual
339556943.002024-12-156026Actual
199129745.002023-11-156026Actual
3146618458.002024-10-146073Actual
2613115195.002024-05-146066Actual
2309062192.002024-02-136017Actual
698330100.002022-11-156064Budget
2409476783.002024-03-146017Actual
255372080.592024-04-1460112Actual
323215600.002022-07-166028Budget
304236400.002022-07-166017Actual
1973233272.002023-11-156064Actual
2085541262.002023-12-166065Actual
3899413895.702025-04-1560311Actual
3232132298.172024-10-1460612Actual
264369727.542024-05-1460211Actual
56923000.002022-05-156036Budget
3858425502.002025-04-156036Actual
2389826522.002024-03-146016Actual
249324240.002022-07-166064Actual
824527440.002022-12-166065Actual
361529120.002022-08-156064Actual
35108100.002022-08-156073Budget
1240217227.002023-04-156063Actual
837610088.002022-12-166026Actual
24533668.862024-03-1460212Actual
1958187009.002023-11-156013Actual
3677822673.522025-02-1360611Actual
178808062.002023-09-156026Actual
510316000.002022-09-156046Budget
1888410649.002023-10-156026Actual
184933741.252023-09-1560612Actual
152482991.242023-06-1560211Actual
234123213.582024-02-1360511Actual
1113419100.002023-02-136068Budget
3663935880.152025-02-1360111Actual
2965856856.002024-08-146067Actual
3217117176.612024-10-1460411Actual
57568100.002022-10-156073Budget
641344000.002022-10-156017Actual
215232316.762023-12-1660112Actual
2324349380.792024-02-136068Actual
1015617700.002023-02-136063Budget
2974645861.032024-08-146028Actual
1672946868.002023-08-156015Actual
1300511800.002023-04-156056Budget
777816546.842022-11-156068Actual
2761418894.732024-06-1460411Actual
50078112.002022-09-156026Actual
85188700.002022-12-166056Budget
2808981282.002024-07-156014Actual
18943120.002022-05-156014Actual
481929000.002022-09-156015Budget
1620021375.632023-07-1660111Actual
679714800.002022-11-156063Budget
2512468889.002024-04-146017Actual
3176115461.002024-10-146046Actual
1994030391.002023-11-156036Actual
2744055758.182024-06-146028Actual
99215600.002022-05-156028Budget
2197130391.002024-01-136036Actual
2619293288.002024-05-146017Actual
916945100.002023-01-136014Budget
174601183.762023-08-1560212Actual
342714400.002022-08-156063Actual
1273029300.002023-04-156065Budget
1001630909.232023-01-136068Actual
318429400.002022-07-166018Budget
3548937788.702025-01-1360111Actual
2599316521.002024-05-146016Actual
2971897855.932024-08-146018Actual
3669420229.862025-02-1360311Actual
622816000.002022-10-156046Budget
1394021022.002023-05-156066Actual
375328800.002022-08-156065Budget
152759447.742023-06-1560311Actual
2888529361.942024-07-1560112Actual
1258938272.002023-04-156064Actual
3628429204.002025-02-136036Actual
3107824313.982024-09-1460611Actual
3601613386.002025-02-136073Actual
3178713460.002024-10-146056Actual
832824800.002022-12-166016Budget
1999211051.002023-11-156056Actual
2403521901.002024-03-146066Actual
1522023824.612023-06-1560111Actual
2882521299.032024-07-1560611Actual
1009928100.002023-02-136013Budget
2303121022.002024-02-136066Actual
1557619734.002023-07-166073Actual
804745100.002022-12-166014Budget
310128200.002022-07-166067Budget
174894161.472023-08-1560612Actual
3403513035.002024-12-156056Actual
1494818687.002023-06-156066Actual
725410100.002022-11-156026Budget
1885721022.002023-10-156016Actual
205221183.762023-11-1560212Actual
3202960776.462024-10-146068Actual
2500815672.002024-04-146046Actual
388310712.002022-08-156026Actual
245062545.492024-03-1460112Actual
17548105248.002023-09-156013Actual
1127417296.002023-03-156063Actual
3471430343.922024-12-1560613Actual
1717248021.672023-08-156068Actual
1996618812.002023-11-156046Actual
162559543.492023-07-1660311Actual
903914800.002023-01-136063Budget
1220421328.752023-03-156028Actual
3240837123.002024-10-1460213Actual
2995222215.002024-08-1460611Actual
94937878.002023-01-136026Actual
249544621.002024-04-146026Actual
164572799.752023-07-1660612Actual
2082346644.002023-12-166015Actual
2270853563.002024-02-136014Actual
3249874624.002024-11-146013Actual
3433639315.322024-12-1560111Actual
260205912.002024-05-146026Actual
1723214314.862023-08-1560111Actual
203496680.672023-11-1560311Actual
243942680.002022-07-166014Actual
3642678982.002025-02-136017Actual
117339300.002023-03-156026Budget
3852924298.002025-04-156016Actual
847114040.002022-12-166046Actual
2950916825.002024-08-146046Actual
337020900.002022-08-156013Budget
2483441576.002024-04-146015Actual
2023453820.272023-11-156068Actual
2735256810.002024-06-146067Actual
397914352.002022-08-156046Actual
2726019977.002024-06-146066Actual
189649443.002023-10-156056Actual
3152752118.002024-10-146064Actual
454713020.002022-09-156063Actual
206547515.602022-06-156018Actual
3024880454.002024-09-146013Actual
204036362.582023-11-1560511Actual
255942342.292024-04-1460612Actual
3551716641.492025-01-1360211Actual
1696024413.002023-08-156066Actual
104715700.002022-05-156068Budget
1409687254.222023-05-156018Actual
3113828481.082024-09-1460112Actual
209427535.002023-12-166026Actual
94348000.462022-05-156018Actual
991130900.002023-01-136018Budget
244040900.002022-07-166014Budget
2818150053.002024-07-156015Actual
369828000.002022-08-156015Actual
3737925290.002025-03-156016Actual
257731600.002022-07-166015Budget
473529760.002022-09-156064Actual
2182453775.002024-01-136015Actual
968918100.002023-01-136066Budget
1961361175.002023-11-156063Actual
2140413614.842023-12-1660411Actual
949410100.002023-01-136026Budget
183703341.252023-09-1560511Actual
930831000.002023-01-136015Budget
3787024275.682025-03-1560411Actual
879730900.002022-12-166018Budget
2070211242.002023-12-166073Actual
3274457587.002024-11-146065Actual
2321136604.792024-02-136028Actual
3926022275.352025-04-1560113Actual
217115700.002022-06-156068Budget
1465734283.002023-06-156064Actual
194661234.822023-10-1560112Actual
12674000.002022-06-156073Actual
2368411242.002024-03-146073Actual
1028649082.002023-02-136014Actual
735015600.002022-11-156046Budget
254199257.312024-04-1460411Actual
355849000.002022-08-156014Budget
1056123442.002023-02-136016Actual
145437080.002022-06-156015Actual
1459712318.002023-06-156073Actual
3592576797.002025-02-136013Actual
137121840.002022-06-156064Actual
2397919088.002024-03-146046Actual
68795300.002022-11-156073Budget
1070620600.002023-02-136046Budget
2924281144.002024-08-146014Actual
567313500.002022-10-156063Budget
80237080.002022-05-156017Actual
40279700.002022-08-156056Budget
3398328903.002024-12-156036Actual
2791046484.572024-06-1460613Actual
2471411362.002024-04-146073Actual
1168523442.002023-03-156016Actual
1628213232.922023-07-1660411Actual
1034134400.002023-02-136064Budget
534423520.002022-09-156067Actual
3119836800.382024-09-1460612Actual
791816000.002022-12-166063Actual
3501941897.002025-01-136065Actual
2498229009.002024-04-146036Actual
1281423800.002023-04-156016Budget
1425000.002022-05-156073Budget
243609639.242024-03-1460311Actual
1651696876.002023-08-156013Actual
164012367.822023-07-1660112Actual
198228280.002022-06-156067Actual
1758159202.002023-09-156063Actual
1530213360.582023-06-1560411Actual
1512836604.792023-06-156028Actual
692745100.002022-11-156014Budget
890115200.002022-12-166068Budget
3746016470.002025-03-156046Actual
1267343056.002023-04-156015Actual
786219800.002022-12-166013Actual
2421446209.522024-03-146028Actual
148379142.002023-06-156026Actual
1127317700.002023-03-156063Budget
367487481.752025-02-1360511Actual
777915200.002022-11-156068Budget
3689730830.062025-02-1360612Actual
27615460.002022-07-166026Actual
1121728100.002023-03-156013Budget
440916000.002022-08-156068Budget
38726400.002022-05-156065Budget
898420460.002023-01-136013Actual
71818000.002022-05-156066Budget
1168623800.002023-03-156016Budget
3214417750.032024-10-1460311Actual
674120900.002022-11-156013Budget
3312150739.912024-11-146028Actual
2226535879.022024-01-136068Actual
712228560.002022-11-156065Actual
1234428100.002023-04-156013Budget
1504064584.002023-06-156067Actual
73968700.002022-11-156056Budget
47120800.002022-05-156016Actual
266103971.052024-05-1460112Actual
3441818894.732024-12-1560411Actual
225293894.452024-01-1360612Actual
647026700.002022-10-156067Budget
3513428159.002025-01-136036Actual
3383663176.002024-12-156015Actual
3101922902.252024-09-1460311Actual
393323400.002022-08-156036Budget
30844106636.402024-09-146018Actual
3406520066.002024-12-156066Actual
3822369069.002025-04-156013Actual
2280145881.002024-02-136015Actual
1201536700.002023-03-156017Budget
449120460.002022-09-156013Actual
706627160.002022-11-156015Actual
283016659.002024-07-156026Actual
318344606.462022-07-166018Actual
3131529698.302024-09-1460613Actual
2936849514.002024-08-146065Actual
495917472.002022-09-156016Actual
154253512.532023-06-1560612Actual
1042540500.002023-02-136015Budget
3562924313.982025-01-1360611Actual
3722649680.002025-03-156064Actual
96378700.002023-01-136056Budget
1453867095.002023-06-156063Actual
655451818.712022-10-156018Actual
2202310850.002024-01-136056Actual
5197800.002022-05-156026Actual
106099300.002023-02-136026Budget
173918564.002022-06-156046Actual
3539743909.482025-01-136028Actual
124839752.002023-04-156073Actual
1291128500.002023-04-156036Budget
2395327351.002024-03-146036Actual
2927554142.002024-08-146064Actual
3816447937.232025-03-1560613Actual
1548494723.002023-07-166013Actual
206629400.002022-06-156018Budget
3516017373.002025-01-136046Actual
99124969.732022-05-156028Actual
2064354358.002023-12-166063Actual
1253147564.002023-04-156014Actual
3303353820.002024-11-146067Actual
3613664584.002025-02-136015Actual
56822698.002022-05-156036Actual
435417900.002022-08-156028Budget
487628000.002022-09-156065Actual
3887960776.462025-04-156068Actual
2977851227.792024-08-146068Actual
294557722.002024-08-146026Actual
1370751308.002023-05-156015Actual
3920039932.352025-04-1560612Actual
2670219305.122024-05-1460113Actual
343648398.792024-12-1560211Actual
2126243038.252023-12-166068Actual
2753233666.282024-06-1460111Actual
665916000.002022-10-156068Budget
580449000.002022-10-156014Budget
3875954648.002025-04-156067Actual
1926624492.702023-10-1560111Actual
2672957177.762024-05-1460213Actual
151224960.002022-06-156065Actual
422326700.002022-08-156067Budget
3595747093.002025-02-136063Actual
2262155614.002024-02-136063Actual
2942821642.002024-08-146016Actual
51509700.002022-09-156056Budget
416734000.002022-08-156017Budget
215543404.012023-12-1660612Actual
2571461803.002024-05-146063Actual
2948325786.002024-08-146036Actual
257629440.002022-07-166015Actual
954228300.002023-01-136036Budget
2099621901.002023-12-166046Actual
2747241400.342024-06-146068Actual
2185635880.002024-01-136065Actual
277614943.402024-06-1460212Actual
2527744850.402024-04-146068Actual
27626600.002022-07-166026Budget
3843658126.002025-04-156015Actual
265172655.062024-05-1460511Actual
3456510277.552024-12-1560212Actual
179609042.002023-09-156056Actual
857418018.002022-12-166066Actual
26287123042.772024-05-146018Actual
2008259202.002023-11-156017Actual
2205422152.002024-01-136066Actual
1899420344.002023-10-156066Actual
3748615160.002025-03-156056Actual
391689788.182025-04-1560212Actual
1462547499.002023-06-156014Actual
102377200.002023-02-136073Budget
1094735696.002023-02-136067Actual
3356445516.142024-11-1460613Actual
430544545.852022-08-156018Actual
230913720.002022-07-166063Actual
393220176.002022-08-156036Actual
995916600.002023-01-136028Budget
2238013742.502024-01-1360311Actual
2906329052.672024-07-1560613Actual
1028550900.002023-02-136014Budget
2779239932.352024-06-1460612Actual
2017595137.702023-11-156018Actual
253653435.932024-04-1460211Actual
1240117700.002023-04-156063Budget
225321780.002022-07-166013Actual
2258897773.002024-02-136013Actual
184622291.232023-09-1560112Actual
27412105381.832024-06-146018Actual
1388319088.002023-05-156046Actual
2424555450.602024-03-146068Actual
159619800.002022-06-156016Budget
865639100.002022-12-166017Budget
1259034400.002023-04-156064Budget
3837652118.002025-04-156064Actual
2787953263.652024-06-1460213Actual
1817038054.822023-09-156028Actual
698428280.002022-11-156064Actual
328715700.002022-07-166068Budget
515110400.002022-09-156056Actual
33131600.002022-05-156015Budget
2318378284.362024-02-136018Actual
3243933572.052024-10-1460613Actual
3683818008.542025-02-1360112Actual
1579026623.002023-07-166016Actual
285817200.002022-07-166046Budget
184316692.002022-06-156066Actual
118614300.002022-06-156063Budget
3294221872.002024-11-146066Actual
1766852047.002023-09-156014Actual
1385725116.002023-05-156036Actual
2933554896.002024-08-146015Actual
3772857988.532025-03-156068Actual
1764011122.002023-09-156073Actual
3477374382.002025-01-136013Actual
219436931.002024-01-136026Actual
1015515939.002023-02-136063Actual
2850452118.002024-07-156067Actual
2859250252.022024-07-156028Actual
3492663986.002025-01-136064Actual
3365647334.002024-12-156063Actual
3743428620.002025-03-156036Actual
2646313275.472024-05-1460311Actual
174017200.002022-06-156046Budget
759132640.002022-11-156067Actual
3261883030.002024-11-146014Actual
3321340461.092024-11-1460111Actual

Generated 2025-06-15 02:25:23.317 UTC