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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243933572.052024-10-1460613Actual
3601613386.002025-02-136073Actual
2444618512.812024-03-1460611Actual
745115132.002022-11-156066Actual
3046161438.002024-09-146015Actual
2017595137.702023-11-156018Actual
922630100.002023-01-136064Budget
3294221872.002024-11-146066Actual
2583648510.002024-05-146064Actual
243942680.002022-07-166014Actual
3731955973.002025-03-156065Actual
3274457587.002024-11-146065Actual
824429200.002022-12-166065Budget
3119836800.382024-09-1460612Actual
164012367.822023-07-1660112Actual
2859250252.022024-07-156028Actual
430636400.002022-08-156018Budget
3344740715.352024-11-1460612Actual
1187611800.002023-03-156056Budget
2344320993.702024-02-1360611Actual
1361346488.002023-05-156014Actual
2294829838.002024-02-136036Actual
2073055506.002023-12-166014Actual
152759447.742023-06-1560311Actual
408321424.002022-08-156066Actual
1333416000.002023-04-156028Budget
3931841965.192025-04-1560613Actual
1717248021.672023-08-156068Actual
3288517356.002024-11-146046Actual
1370751308.002023-05-156015Actual
80336600.002022-05-156017Budget
3834381282.002025-04-156014Actual
172879733.922023-08-1560311Actual
3595747093.002025-02-136063Actual
1300415997.002023-04-156056Actual
930831000.002023-01-136015Budget
534526700.002022-09-156067Budget
249324240.002022-07-166064Actual
1462547499.002023-06-156014Actual
369929000.002022-08-156015Budget
1579026623.002023-07-166016Actual
1905363806.002023-10-156017Actual
3309388795.162024-11-146018Actual
1758159202.002023-09-156063Actual
969018018.002023-01-136066Actual
342714400.002022-08-156063Actual
547617900.002022-09-156028Budget
3338719574.532024-11-1460112Actual
3701435508.932025-02-1360613Actual
1380223860.002023-05-156016Actual
2176431717.002024-01-136064Actual
904014560.002023-01-136063Actual
73968700.002022-11-156056Budget
2008259202.002023-11-156017Actual
1070620600.002023-02-136046Budget
3238124696.452024-10-1460113Actual
2965856856.002024-08-146067Actual
3633615585.002025-02-136056Actual
285715600.002022-07-166046Actual
2512468889.002024-04-146017Actual
3406520066.002024-12-156066Actual
2900522275.352024-07-1560113Actual
3034017595.002024-09-146073Actual
2173252241.002024-01-136014Actual
2258897773.002024-02-136013Actual
1602056810.002023-07-166067Actual
2383839154.002024-03-146065Actual
51509700.002022-09-156056Budget
725410100.002022-11-156026Budget
1475036239.002023-06-156065Actual
3852924298.002025-04-156016Actual
473529760.002022-09-156064Actual
195223404.012023-10-1560612Actual
2146313232.922023-12-1660611Actual
355849000.002022-08-156014Budget
2712224865.002024-06-146016Actual
2808981282.002024-07-156014Actual
528934000.002022-09-156017Budget
633017400.002022-10-156066Budget
1182920600.002023-03-156046Budget
385569563.002025-04-156026Actual
2082346644.002023-12-166015Actual
679714800.002022-11-156063Budget
1291128500.002023-04-156036Budget
1047929300.002023-02-136065Budget
1654964584.002023-08-156063Actual
2262155614.002024-02-136063Actual
1808252145.002023-09-156067Actual
264369727.542024-05-1460211Actual
2197130391.002024-01-136036Actual
890019819.632022-12-166068Actual
339556943.002024-12-156026Actual
3312150739.912024-11-146028Actual
3211716337.232024-10-1460211Actual
1140450900.002023-03-156014Budget
3362376797.002024-12-156013Actual
3574837191.882025-01-1360612Actual
355984084.882025-01-1360511Actual
46298640.002022-09-156073Actual
3007236653.572024-08-1460612Actual
1489115371.002023-06-156046Actual
772218546.882022-11-156028Actual
3187786020.002024-10-146017Actual
12674000.002022-06-156073Actual
1899420344.002023-10-156066Actual
2936849514.002024-08-146065Actual
295922672.002022-07-166066Actual
3663935880.152025-02-1360111Actual
2359295680.002024-03-146013Actual
2297415973.002024-02-136046Actual
3202960776.462024-10-146068Actual
3631019871.002025-02-136046Actual
361627400.002022-08-156064Budget
118779598.002023-03-156056Actual
2438713106.322024-03-1460411Actual
402610192.002022-08-156056Actual
3152752118.002024-10-146064Actual
3772857988.532025-03-156068Actual
810430100.002022-12-166064Budget
145531600.002022-06-156015Budget
1065829601.002023-02-136036Actual
3810823970.122025-03-1560113Actual
3028146851.002024-09-146063Actual
3902121299.032025-04-1560411Actual
1450689580.002023-06-156013Actual
1281323202.002023-04-156016Actual
99215600.002022-05-156028Budget
3107824313.982024-09-1460611Actual
1226130109.222023-03-156068Actual
3604481282.002025-02-136014Actual
1253250900.002023-04-156014Budget
2568186112.002024-05-146013Actual
505723400.002022-09-156036Budget
1620021375.632023-07-1660111Actual
309927940.272024-09-1460211Actual
68795300.002022-11-156073Budget
542836400.002022-09-156018Budget
33131600.002022-05-156015Budget
3492663986.002025-01-136064Actual
199129745.002023-11-156026Actual
3181820845.002024-10-146066Actual
1666935682.002023-08-156064Actual
219436931.002024-01-136026Actual
2064354358.002023-12-166063Actual
692745100.002022-11-156014Budget
169224336.002022-06-156036Actual
1557619734.002023-07-166073Actual
547530000.132022-09-156028Actual
323119274.172022-07-166028Actual
2400514165.002024-03-146056Actual
618123400.002022-10-156036Budget
104624000.012022-05-156068Actual
2268022245.002024-02-136073Actual
2827424706.002024-07-156016Actual
3365647334.002024-12-156063Actual
80005400.002022-12-166073Actual
837610088.002022-12-166026Actual
311668809.432024-09-1460212Actual
104715700.002022-05-156068Budget
2238013742.502024-01-1360311Actual
2577517402.002024-05-146073Actual
851911830.002022-12-166056Actual
1870433584.002023-10-156064Actual
2791046484.572024-06-1460613Actual
3908024582.072025-04-1560611Actual
553316000.002022-09-156068Budget
3353429375.482024-11-1460213Actual
991260000.682023-01-136018Actual
842528300.002022-12-166036Budget
168497761.002023-08-156026Actual
189649443.002023-10-156056Actual
3893934697.152025-04-1560111Actual
71717108.002022-05-156066Actual
1295820600.002023-04-156046Budget
2335812852.062024-02-1360311Actual
94429400.002022-05-156018Budget
982927200.002023-01-136067Budget
3456510277.552024-12-1560212Actual
1608082361.712023-07-166018Actual
2720318897.002024-06-146046Actual
164572799.752023-07-1660612Actual
198328200.002022-06-156067Budget
5716320.002022-05-156063Actual
467750880.002022-09-156014Actual
3760849680.002025-03-156067Actual
1094632800.002023-02-136067Budget
215232316.762023-12-1660112Actual
2862448788.352024-07-156068Actual
3199747324.692024-10-146028Actual
3666713895.702025-02-1360211Actual
2240713869.102024-01-1360411Actual
3049449639.002024-09-146065Actual
2670219305.122024-05-1460113Actual
2806118975.002024-07-156073Actual
1065928500.002023-02-136036Budget
679815680.002022-11-156063Actual
871525480.002022-12-166067Actual
5814300.002022-05-156063Budget
594229000.002022-10-156015Budget
2691116905.002024-06-146073Actual
2744055758.182024-06-146028Actual
2785216141.902024-06-1460113Actual
2430517494.702024-03-1460111Actual
2409476783.002024-03-146017Actual
91214120.002023-01-136073Actual
1690316175.002023-08-156046Actual
35108100.002022-08-156073Budget
294557722.002024-08-146026Actual
2498229009.002024-04-146036Actual
281123000.002022-07-166036Budget
1385725116.002023-05-156036Actual
2634658350.652024-05-146068Actual
229204822.002024-02-136026Actual
1339019100.002023-04-156068Budget
2850452118.002024-07-156067Actual
580449000.002022-10-156014Budget
954228300.002023-01-136036Budget
1996618812.002023-11-156046Actual
151224960.002022-06-156065Actual
3548937788.702025-01-1360111Actual
2604821839.002024-05-146036Actual
3356445516.142024-11-1460613Actual
287933627.422024-07-1560511Actual
2123046662.562023-12-166028Actual
3784320840.512025-03-1560311Actual
2161383720.002024-01-136013Actual
730227560.002022-11-156036Actual
1731413106.322023-08-1560411Actual
1917459800.682023-10-156028Actual
3769652970.252025-03-156028Actual
586027400.002022-10-156064Budget
3557117940.462025-01-1360411Actual
791714800.002022-12-166063Budget
2685251750.002024-06-146063Actual
618027040.002022-10-156036Actual
1940617367.042023-10-1560611Actual
6629984.002022-05-156056Actual
289134894.472024-07-1560212Actual
2676043642.422024-05-1460613Actual
50089600.002022-09-156026Budget
2989325192.722024-08-1460311Actual
804745100.002022-12-166014Budget
720624336.002022-11-156016Actual
144181170.992023-05-1560212Actual
336921840.002022-08-156013Actual
1010027830.002023-02-136013Actual
3087240563.962024-09-146028Actual
3513428159.002025-01-136036Actual
3498666447.002025-01-136015Actual
390483741.252025-04-1560511Actual
3018930021.112024-08-1460613Actual
257629440.002022-07-166015Actual
3507924634.002025-01-136016Actual
641344000.002022-10-156017Actual
655451818.712022-10-156018Actual
879846667.102022-12-166018Actual
328625939.442022-07-166068Actual
1358522963.002023-05-156073Actual
903914800.002023-01-136063Budget
818732960.002022-12-166015Actual
3710648128.002025-03-156063Actual
3748615160.002025-03-156056Actual
959015600.002023-01-136046Budget
712329200.002022-11-156065Budget
481832640.002022-09-156015Actual
2876618512.812024-07-1560411Actual
71818000.002022-05-156066Budget
378973702.962025-03-1560511Actual
2289324639.002024-02-136016Actual
290410400.002022-07-166056Actual
1178328500.002023-03-156036Budget
2205422152.002024-01-136066Actual
2873920803.272024-07-1560311Actual
46308100.002022-09-156073Budget
3920039932.352025-04-1560612Actual
85928200.002022-05-156067Budget
17867878.002022-06-156056Actual
1589715371.002023-07-166056Actual
3453724223.552024-12-1560112Actual
233319829.672024-02-1360211Actual
561620900.002022-10-156013Budget
243336108.322024-03-1460211Actual
362566943.002025-02-136026Actual
3371518113.002024-12-156073Actual
2283339961.002024-02-136065Actual
3217117176.612024-10-1460411Actual
368664992.342025-02-1360212Actual
1885721022.002023-10-156016Actual
206629400.002022-06-156018Budget
1034228980.002023-02-136064Actual
253653435.932024-04-1460211Actual
27626600.002022-07-166026Budget
1672946868.002023-08-156015Actual
173918564.002022-06-156046Actual
2506522856.002024-04-146066Actual
178808062.002023-09-156026Actual
1516047568.632023-06-156068Actual
487728800.002022-09-156065Budget
27412105381.832024-06-146018Actual
1453867095.002023-06-156063Actual
2465554418.002024-04-146063Actual
847215600.002022-12-166046Budget
2924281144.002024-08-146014Actual
2971897855.932024-08-146018Actual
27615460.002022-07-166026Actual
1140351612.002023-03-156014Actual
3471430343.922024-12-1560613Actual
2371262969.002024-03-146014Actual
38849600.002022-08-156026Budget
3214417750.032024-10-1460311Actual
1926624492.702023-10-1560111Actual
204036362.582023-11-1560511Actual
2593144078.002024-05-146065Actual
30844106636.402024-09-146018Actual
3013215173.462024-08-1460113Actual
3412478200.002024-12-156017Actual
3253145299.002024-11-146063Actual
2091520796.002023-12-166016Actual
2137713232.922023-12-1660311Actual
158174922.002023-07-166026Actual
214312895.492023-12-1660511Actual
1785324865.002023-09-156016Actual
753438000.002022-11-156017Actual
367487481.752025-02-1360511Actual
2199719289.002024-01-136046Actual
2403521901.002024-03-146066Actual
542760000.682022-09-156018Actual
1207332800.002023-03-156067Budget
884616600.002022-12-166028Budget
1705243534.002023-08-156067Actual
249422700.002022-07-166064Budget
3689730830.062025-02-1360612Actual
2974645861.032024-08-146028Actual
38726400.002022-05-156065Budget
2170412558.002024-01-136073Actual
2362553820.002024-03-146063Actual
2182453775.002024-01-136015Actual
19146101660.552023-10-156018Actual
234123213.582024-02-1360511Actual
3887960776.462025-04-156068Actual
3066113637.002024-09-146056Actual
1934810021.162023-10-1560411Actual
1891224865.002023-10-156036Actual
1867259315.002023-10-156014Actual
16446600.002022-06-156026Budget
3329515269.132024-11-1460411Actual
786219800.002022-12-166013Actual
2324349380.792024-02-136068Actual
1663653058.002023-08-156014Actual
2903243579.262024-07-1560213Actual
3757673600.002025-03-156017Actual
1864412916.002023-10-156073Actual
244143372.102024-03-1460511Actual
496018600.002022-09-156016Budget
1403459202.002023-05-156067Actual
647026700.002022-10-156067Budget
3265153544.002024-11-146064Actual
3787024275.682025-03-1560411Actual
922530720.002023-01-136064Actual
767438182.102022-11-156018Actual
2838114168.002024-07-156056Actual
3486519665.002025-01-136073Actual
253929447.742024-04-1460311Actual
35096480.002022-08-156073Actual
6639700.002022-05-156056Budget
3480644436.002025-01-136063Actual
203226934.932023-11-1560211Actual
2070211242.002023-12-166073Actual
276417788.142024-06-1460511Actual
3303353820.002024-11-146067Actual
281024180.002022-07-166036Actual
898420460.002023-01-136013Actual
2412653281.002024-03-146067Actual
879730900.002022-12-166018Budget
203496680.672023-11-1560311Actual
3669420229.862025-02-1360311Actual
1220421328.752023-03-156028Actual
398016000.002022-08-156046Budget
1711282452.622023-08-156018Actual
2309062192.002024-02-136017Actual
422225480.002022-08-156067Actual
173413085.922023-08-1560511Actual
467849000.002022-09-156014Budget
183439733.922023-09-1560411Actual

Generated 2025-06-14 13:31:30.260 UTC