[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-146018Actual
2202310850.002024-01-146056Actual
3013215173.462024-08-1560113Actual
174601183.762023-08-1660212Actual
3586629698.302025-01-1460613Actual
255372080.592024-04-1560112Actual
281123000.002022-07-176036Budget
996031212.272023-01-146028Actual
580449000.002022-10-166014Budget
1113419100.002023-02-146068Budget
249422700.002022-07-176064Budget
898320900.002023-01-146013Budget
3427644745.852024-12-166068Actual
1121728100.002023-03-166013Budget
204036362.582023-11-1660511Actual
3125816141.902024-09-1560113Actual
2521796677.122024-04-156018Actual
172606108.322023-08-1660211Actual
2020355450.602023-11-166028Actual
339556943.002024-12-166026Actual
1409687254.222023-05-166018Actual
283016659.002024-07-166026Actual
1548494723.002023-07-176013Actual
3663935880.152025-02-1460111Actual
225293894.452024-01-1460612Actual
1587117406.002023-07-176046Actual
19040900.002022-05-166014Budget
2126243038.252023-12-176068Actual
1692911930.002023-08-166056Actual
214312895.492023-12-1760511Actual
842427560.002022-12-176036Actual
922530720.002023-01-146064Actual
2268022245.002024-02-146073Actual
3034017595.002024-09-156073Actual
1471744894.002023-06-166015Actual
2906329052.672024-07-1660613Actual
3866723714.002025-04-166066Actual
3631019871.002025-02-146046Actual
290410400.002022-07-176056Actual
2681975900.002024-06-156013Actual
73968700.002022-11-166056Budget
265172655.062024-05-1560511Actual
2717726565.002024-06-156036Actual
2876618512.812024-07-1660411Actual
192943181.672023-10-1660211Actual
2888529361.942024-07-1660112Actual
2076336149.002023-12-176064Actual
3622927096.002025-02-146016Actual
772116600.002022-11-166028Budget
62749700.002022-10-166056Budget
454713020.002022-09-166063Actual
810430100.002022-12-176064Budget
1113527878.872023-02-146068Actual
1080720511.002023-02-146066Actual
3208932673.712024-10-1560111Actual
3710648128.002025-03-166063Actual
199129745.002023-11-166026Actual
249544621.002024-04-156026Actual
2064354358.002023-12-176063Actual
3914024712.922025-04-1660112Actual
215543404.012023-12-1760612Actual
791714800.002022-12-176063Budget
1102963982.582023-02-146018Actual
772218546.882022-11-166028Actual
1973233272.002023-11-166064Actual
71717108.002022-05-166066Actual
3595747093.002025-02-146063Actual
422225480.002022-08-166067Actual
357179788.182025-01-1460212Actual
2640825058.672024-05-1560111Actual
1146234400.002023-03-166064Budget
2948325786.002024-08-156036Actual
3137475141.002024-10-156013Actual
2395327351.002024-03-156036Actual
3274457587.002024-11-156065Actual
57558080.002022-10-166073Actual
2726019977.002024-06-156066Actual
804849440.002022-12-176014Actual
138298138.002023-05-166026Actual
3574837191.882025-01-1460612Actual
1140351612.002023-03-166014Actual
3228923000.122024-10-1560112Actual
3551716641.492025-01-1460211Actual
3365647334.002024-12-166063Actual
1425000.002022-05-166073Budget
2043511579.702023-11-1660611Actual
2383839154.002024-03-156065Actual
91225300.002023-01-146073Budget
206629400.002022-06-166018Budget
1764011122.002023-09-166073Actual
266423971.052024-05-1560612Actual
2371262969.002024-03-156014Actual
2838114168.002024-07-166056Actual
1107726484.912023-02-146028Actual
2735256810.002024-06-156067Actual
879846667.102022-12-176018Actual
641234000.002022-10-166017Budget
408417400.002022-08-166066Budget
243336108.322024-03-1560211Actual
375231680.002022-08-166065Actual
91214120.002023-01-146073Actual
890019819.632022-12-176068Actual
3843658126.002025-04-166015Actual
3190957960.002024-10-156067Actual
3253145299.002024-11-156063Actual
2610010388.002024-05-156056Actual
2936849514.002024-08-156065Actual
1226019100.002023-03-166068Budget
144181170.992023-05-1660212Actual
94429400.002022-05-166018Budget
1295820600.002023-04-166046Budget
3447730841.762024-12-1660611Actual
473529760.002022-09-166064Actual
23915940.002022-07-176073Actual
2761418894.732024-06-1560411Actual
3672116186.172025-02-1460411Actual
1234325806.002023-04-166013Actual
1178232890.002023-03-166036Actual
2832927769.002024-07-166036Actual
118614300.002022-06-166063Budget
1551760398.002023-07-176063Actual
958914170.002023-01-146046Actual
3592576797.002025-02-146013Actual
561620900.002022-10-166013Budget
2185635880.002024-01-146065Actual
2995222215.002024-08-1560611Actual
192736600.002022-06-166017Budget
3554419085.162025-01-1460311Actual
3846953820.002025-04-166065Actual
2821458664.002024-07-166065Actual
391689788.182025-04-1660212Actual
3078455200.002024-09-156067Actual
3146618458.002024-10-156073Actual
3881986076.932025-04-166018Actual
1001715200.002023-01-146068Budget
1592820495.002023-07-176066Actual
1300511800.002023-04-166056Budget
211322789.382022-06-166028Actual
3604481282.002025-02-146014Actual
515110400.002022-09-166056Actual
1380223860.002023-05-166016Actual
2950916825.002024-08-156046Actual
169224336.002022-06-166036Actual
487628000.002022-09-166065Actual
2397919088.002024-03-156046Actual
3813532280.802025-03-1660213Actual
1879742608.002023-10-166065Actual
2882521299.032024-07-1660611Actual
2400514165.002024-03-156056Actual
884525697.012022-12-176028Actual
2061082524.002023-12-176013Actual
3539743909.482025-01-146028Actual
2808981282.002024-07-166014Actual
2232517367.042024-01-1460111Actual
1690316175.002023-08-166046Actual
102377200.002023-02-146073Budget
1207231556.002023-03-166067Actual
235333149.752024-02-1460612Actual
337020900.002022-08-166013Budget
2300015672.002024-02-146056Actual
369828000.002022-08-166015Actual
1475036239.002023-06-166065Actual
1273029300.002023-04-166065Budget
1779348438.002023-09-166065Actual
211415600.002022-06-166028Budget
3104619658.572024-09-1560411Actual
152759447.742023-06-1660311Actual
2359295680.002024-03-156013Actual
3453724223.552024-12-1660112Actual
767330900.002022-11-166018Budget
585923280.002022-10-166064Actual
3168027273.002024-10-156016Actual
759027200.002022-11-166067Budget
1602056810.002023-07-176067Actual
618123400.002022-10-166036Budget
385569563.002025-04-166026Actual
375328800.002022-08-166065Budget
152482991.242023-06-1660211Actual
3798819378.782025-03-1660112Actual
6639700.002022-05-166056Budget
38849600.002022-08-166026Budget
1385725116.002023-05-166036Actual
38726400.002022-05-166065Budget
3887960776.462025-04-166068Actual
982825200.002023-01-146067Actual
1696024413.002023-08-166066Actual
263034240.002022-07-176065Actual
832725506.002022-12-176016Actual
2697152118.002024-06-156064Actual
904014560.002023-01-146063Actual
1790827427.002023-09-166036Actual
2483441576.002024-04-156015Actual
1273125392.002023-04-166065Actual
2114250232.002023-12-176067Actual
151326400.002022-06-166065Budget
3063514823.002024-09-156046Actual
2873920803.272024-07-1660311Actual
2462286112.002024-04-156013Actual
2297415973.002024-02-146046Actual
1010027830.002023-02-146013Actual
698330100.002022-11-166064Budget
2685251750.002024-06-156063Actual
355746640.002022-08-166014Actual
96378700.002023-01-146056Budget
3792826719.342025-03-1660611Actual
1281423800.002023-04-166016Budget
3049449639.002024-09-156065Actual
47219800.002022-05-166016Budget
3403513035.002024-12-166056Actual
528833280.002022-09-166017Actual
2214663388.002024-01-146067Actual
106099300.002023-02-146026Budget
2170412558.002024-01-146073Actual
430636400.002022-08-166018Budget
1140450900.002023-03-166014Budget
1388319088.002023-05-166046Actual
2744055758.182024-06-156028Actual
1676247990.002023-08-166065Actual
3140743953.002024-10-156063Actual
17879700.002022-06-166056Budget
2389826522.002024-03-156016Actual
3480644436.002025-01-146063Actual
777915200.002022-11-166068Budget
3831512558.002025-04-166073Actual
3439122215.002024-12-1660311Actual
2082346644.002023-12-176015Actual
440916000.002022-08-166068Budget
46298640.002022-09-166073Actual
3757673600.002025-03-166017Actual
1201536700.002023-03-166017Budget
903914800.002023-01-146063Budget
1654964584.002023-08-166063Actual
3743428620.002025-03-166036Actual
871525480.002022-12-176067Actual
3036885652.002024-09-156014Actual
3371518113.002024-12-166073Actual
2604821839.002024-05-156036Actual
1421820229.862023-05-1660111Actual
253929447.742024-04-1560311Actual
1370751308.002023-05-166015Actual
2962571162.002024-08-156017Actual
2380537943.002024-03-156015Actual
3240837123.002024-10-1560213Actual
328715700.002022-07-176068Budget
85928200.002022-05-166067Budget
328625939.442022-07-176068Actual
3507924634.002025-01-146016Actual
3492663986.002025-01-146064Actual
2097030742.002023-12-176036Actual
753438000.002022-11-166017Actual
1154540500.002023-03-166015Budget
968918100.002023-01-146066Budget
3303353820.002024-11-156067Actual
137121840.002022-06-166064Actual
786219800.002022-12-176013Actual
1259034400.002023-04-166064Budget
68806000.002022-11-166073Actual
1065928500.002023-02-146036Budget
1682229561.002023-08-166016Actual
194931324.192023-10-1660212Actual
2903243579.262024-07-1660213Actual
271419800.002022-07-176016Budget
1776036732.002023-09-166015Actual
2756011223.312024-06-1560211Actual
73978580.002022-11-166056Actual
1481022604.002023-06-166016Actual
3406520066.002024-12-166066Actual
547617900.002022-09-166028Budget
1891224865.002023-10-166036Actual
3128531635.172024-09-1560213Actual
2418688069.392024-03-156018Actual
3350726391.222024-11-1560113Actual
3858425502.002025-04-166036Actual
47120800.002022-05-166016Actual
2753233666.282024-06-1560111Actual
368664992.342025-02-1460212Actual
3217117176.612024-10-1560411Actual
647026700.002022-10-166067Budget
1028550900.002023-02-146014Budget
168497761.002023-08-166026Actual
2161383720.002024-01-146013Actual
416630080.002022-08-166017Actual
271499882.002024-06-156026Actual
3707380454.002025-03-166013Actual
3326816032.972024-11-1560311Actual
271319292.002022-07-176016Actual
2921421114.002024-08-156073Actual
1220421328.752023-03-166028Actual
2796968310.002024-07-166013Actual
2672957177.762024-05-1560213Actual
3536993325.552025-01-146018Actual
56923000.002022-05-166036Budget
24533668.862024-03-1560212Actual
344457558.352024-12-1660511Actual
3181820845.002024-10-156066Actual
1291128500.002023-04-166036Budget
712329200.002022-11-166065Budget
2223440773.052024-01-146028Actual
124847200.002023-04-166073Budget
1940617367.042023-10-1660611Actual
2430517494.702024-03-1560111Actual
712228560.002022-11-166065Actual
1920647115.602023-10-166068Actual
243942680.002022-07-176014Actual
3498666447.002025-01-146015Actual
3459741498.342024-12-1660612Actual
3176115461.002024-10-156046Actual
3810823970.122025-03-1660113Actual
50078112.002022-09-166026Actual
2983835383.332024-08-1560111Actual
730328300.002022-11-166036Budget
865734880.002022-12-176017Actual
223539925.412024-01-1460211Actual
209427535.002023-12-176026Actual
2344320993.702024-02-1460611Actual
2164558006.002024-01-146063Actual
3433639315.322024-12-1660111Actual
510414040.002022-09-166046Actual
2785216141.902024-06-1560113Actual
586027400.002022-10-166064Budget
2977851227.792024-08-156068Actual
2312361594.002024-02-146067Actual
2438713106.322024-03-1560411Actual
3259021114.002024-11-156073Actual
3787024275.682025-03-1660411Actual
24526040.002022-05-166064Actual
3214417750.032024-10-1560311Actual
1070520930.002023-02-146046Actual
124839752.002023-04-166073Actual
1999211051.002023-11-166056Actual
608318600.002022-10-166016Budget
2503411051.002024-04-156056Actual
3152752118.002024-10-156064Actual
1352468411.002023-05-166063Actual
2486740365.002024-04-156065Actual
1168523442.002023-03-166016Actual
917043120.002023-01-146014Actual
1430010402.022023-05-1660411Actual
80005400.002022-12-176073Actual
1979250815.002023-11-166015Actual
2412653281.002024-03-156067Actual
2110958604.002023-12-176017Actual
253653435.932024-04-1560211Actual
113557200.002023-03-166073Budget
481929000.002022-09-166015Budget
3312150739.912024-11-156028Actual
244143372.102024-03-1560511Actual
198228280.002022-06-166067Actual
172879733.922023-08-1660311Actual
287933627.422024-07-1660511Actual
184622291.232023-09-1660112Actual
174331349.722023-08-1660112Actual
3542954085.422025-01-146068Actual
5716320.002022-05-166063Actual
753539100.002022-11-166017Budget
128619300.002023-04-166026Budget
1127417296.002023-03-166063Actual
1034134400.002023-02-146064Budget
94937878.002023-01-146026Actual
193756934.932023-10-1660511Actual
3737925290.002025-03-166016Actual
1400162790.002023-05-166017Actual
3521719340.002025-01-146066Actual
730227560.002022-11-166036Actual
2085541262.002023-12-176065Actual
1146138272.002023-03-166064Actual
178808062.002023-09-166026Actual
1358522963.002023-05-166073Actual
3199747324.692024-10-156028Actual
2818150053.002024-07-166015Actual
163093085.922023-07-1760511Actual
824429200.002022-12-176065Budget
3645960398.002025-02-146067Actual
144474008.282023-05-1660612Actual
949410100.002023-01-146026Budget
1412432980.482023-05-166028Actual
260205912.002024-05-156026Actual
24622700.002022-05-166064Budget
3642678982.002025-02-146017Actual
203226934.932023-11-1660211Actual
1215642800.002023-03-166018Budget
2132216381.922023-12-1760111Actual
600128280.002022-10-166065Actual
2533723379.922024-04-1560111Actual

Generated 2025-06-15 03:31:10.759 UTC