[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 512  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439122215.002024-12-1660311Actual
1430010402.022023-05-1660411Actual
198228280.002022-06-166067Actual
416630080.002022-08-166017Actual
27626600.002022-07-176026Budget
2524546209.522024-04-156028Actual
3168027273.002024-10-156016Actual
706627160.002022-11-166015Actual
1548494723.002023-07-176013Actual
2720318897.002024-06-156046Actual
3459741498.342024-12-1660612Actual
3274457587.002024-11-156065Actual
24622700.002022-05-166064Budget
1660822484.002023-08-166073Actual
230913720.002022-07-176063Actual
567313500.002022-10-166063Budget
1154439376.002023-03-166015Actual
2126243038.252023-12-176068Actual
871427200.002022-12-176067Budget
2205422152.002024-01-146066Actual
1620021375.632023-07-1760111Actual
2948325786.002024-08-156036Actual
144474008.282023-05-1660612Actual
3329515269.132024-11-1560411Actual
3063514823.002024-09-156046Actual
337020900.002022-08-166013Budget
1584529838.002023-07-176036Actual
2335812852.062024-02-1460311Actual
2321136604.792024-02-146028Actual
3743428620.002025-03-166036Actual
3075172450.002024-09-156017Actual
38849600.002022-08-166026Budget
734917654.002022-11-166046Actual
2498229009.002024-04-156036Actual
1234325806.002023-04-166013Actual
204951985.902023-11-1660112Actual
1967222245.002023-11-166073Actual
3521719340.002025-01-146066Actual
1065829601.002023-02-146036Actual
106099300.002023-02-146026Budget
294557722.002024-08-156026Actual
1070620600.002023-02-146046Budget
124839752.002023-04-166073Actual
184316692.002022-06-166066Actual
1339019100.002023-04-166068Budget
2992019467.082024-08-1560411Actual
118614300.002022-06-166063Budget
2971897855.932024-08-156018Actual
1569742383.002023-07-176015Actual
2137713232.922023-12-1760311Actual
2850452118.002024-07-166067Actual
3863615018.002025-04-166056Actual
106109508.002023-02-146026Actual
2933554896.002024-08-156015Actual
6639700.002022-05-166056Budget
1001630909.232023-01-146068Actual
982825200.002023-01-146067Actual
440829697.092022-08-166068Actual
317076517.002024-10-156026Actual
3271159119.002024-11-156015Actual
174331349.722023-08-1660112Actual
2634658350.652024-05-156068Actual
655451818.712022-10-166018Actual
1870433584.002023-10-166064Actual
249422700.002022-07-176064Budget
2646313275.472024-05-1560311Actual
3424555200.592024-12-166028Actual
33131600.002022-05-166015Budget
977242800.002023-01-146017Actual
235032673.152024-02-1460112Actual
398016000.002022-08-166046Budget
192736600.002022-06-166017Budget
1028550900.002023-02-146014Budget
2906329052.672024-07-1660613Actual
172606108.322023-08-1660211Actual
594229000.002022-10-166015Budget
137121840.002022-06-166064Actual
3107824313.982024-09-1560611Actual
641234000.002022-10-166017Budget
162559543.492023-07-1760311Actual
1320332800.002023-04-166067Budget
1075211800.002023-02-146056Budget
1573043997.002023-07-176065Actual
209427535.002023-12-176026Actual
225321780.002022-07-176013Actual
73968700.002022-11-166056Budget
1102963982.582023-02-146018Actual
2223440773.052024-01-146028Actual
903914800.002023-01-146063Budget
3187786020.002024-10-156017Actual
2389826522.002024-03-156016Actual
164012367.822023-07-1760112Actual
304236400.002022-07-176017Actual
80336600.002022-05-166017Budget
1168623800.002023-03-166016Budget
104624000.012022-05-166068Actual
3595747093.002025-02-146063Actual
3412478200.002024-12-166017Actual
2915548300.002024-08-156063Actual
2161383720.002024-01-146013Actual
61329600.002022-10-166026Budget
283016659.002024-07-166026Actual
1820154364.222023-09-166068Actual
117339300.002023-03-166026Budget
3698430666.742025-02-1460213Actual
2444618512.812024-03-1560611Actual
3631019871.002025-02-146046Actual
38726400.002022-05-166065Budget
255942342.292024-04-1560612Actual
1687732249.002023-08-166036Actual
898320900.002023-01-146013Budget
510316000.002022-09-166046Budget
3028146851.002024-09-156063Actual
263126400.002022-07-176065Budget
374069563.002025-03-166026Actual
3760849680.002025-03-166067Actual
1471744894.002023-06-166015Actual
2483441576.002024-04-156015Actual
1306120600.002023-04-166066Budget
33033920.002022-05-166015Actual
1089036700.002023-02-146017Budget
3551716641.492025-01-1460211Actual
2091520796.002023-12-176016Actual
244143372.102024-03-1560511Actual
2400514165.002024-03-156056Actual
2965856856.002024-08-156067Actual
1893815371.002023-10-166046Actual
3362376797.002024-12-166013Actual
3040156810.002024-09-156064Actual
128619300.002023-04-166026Budget
408417400.002022-08-166066Budget
3616949639.002025-02-146065Actual
2607416411.002024-05-156046Actual
3928736719.482025-04-1660213Actual
192943181.672023-10-1660211Actual
3315350739.912024-11-156068Actual
698330100.002022-11-166064Budget
1701970324.002023-08-166017Actual
2691116905.002024-06-156073Actual
647129400.002022-10-166067Actual
2868435383.332024-07-1660111Actual
56822698.002022-05-166036Actual
2185635880.002024-01-146065Actual
473627400.002022-09-166064Budget
1042540500.002023-02-146015Budget
1160333120.002023-03-166065Actual
2676043642.422024-05-1560613Actual
311668809.432024-09-1560212Actual
2989325192.722024-08-1560311Actual
1267343056.002023-04-166015Actual
1731413106.322023-08-1660411Actual
2703153903.002024-06-156015Actual
3669420229.862025-02-1460311Actual
199129745.002023-11-166026Actual
1672946868.002023-08-166015Actual
3294221872.002024-11-156066Actual
1500777500.002023-06-166017Actual
1328642800.002023-04-166018Budget
1107726484.912023-02-146028Actual
2191621022.002024-01-146016Actual
3181820845.002024-10-156066Actual
3312150739.912024-11-156028Actual
1779348438.002023-09-166065Actual
3881986076.932025-04-166018Actual
17867878.002022-06-166056Actual
2324349380.792024-02-146068Actual
2936849514.002024-08-156065Actual
3406520066.002024-12-166066Actual
2681975900.002024-06-156013Actual
142462959.322023-05-1660211Actual
3128531635.172024-09-1560213Actual
1220421328.752023-03-166028Actual
102377200.002023-02-146073Budget
745115132.002022-11-166066Actual
211415600.002022-06-166028Budget
1888410649.002023-10-166026Actual
3787024275.682025-03-1660411Actual
2023453820.272023-11-166068Actual
1352468411.002023-05-166063Actual
243609639.242024-03-1560311Actual
2533723379.922024-04-1560111Actual
206547515.602022-06-166018Actual
173918564.002022-06-166046Actual
3309388795.162024-11-156018Actual
3433639315.322024-12-1660111Actual
2921421114.002024-08-156073Actual
904014560.002023-01-146063Actual
285715600.002022-07-176046Actual
1291027209.002023-04-166036Actual
2412653281.002024-03-156067Actual
786219800.002022-12-176013Actual
263034240.002022-07-176065Actual
62759568.002022-10-166056Actual
205221183.762023-11-1660212Actual
674120900.002022-11-166013Budget
1349180730.002023-05-166013Actual
2344320993.702024-02-1460611Actual
1295722604.002023-04-166046Actual
2368411242.002024-03-156073Actual
1858558125.002023-10-166063Actual
2722911370.002024-06-156056Actual
842427560.002022-12-176036Actual
1579026623.002023-07-176016Actual
1253250900.002023-04-166014Budget
184622291.232023-09-1660112Actual
3772857988.532025-03-166068Actual
257731600.002022-07-176015Budget
204036362.582023-11-1660511Actual
1042436800.002023-02-146015Actual
51509700.002022-09-166056Budget
3489383628.002025-01-146014Actual
1300511800.002023-04-166056Budget
2527744850.402024-04-156068Actual
2430517494.702024-03-1560111Actual
1996618812.002023-11-166046Actual
2258897773.002024-02-146013Actual
665823031.812022-10-166068Actual
481832640.002022-09-166015Actual
1182920600.002023-03-166046Budget
440916000.002022-08-166068Budget
1530213360.582023-06-1660411Actual
3119836800.382024-09-1560612Actual
271419800.002022-07-176016Budget
336921840.002022-08-166013Actual
3015930989.552024-08-1560213Actual
255372080.592024-04-1560112Actual
857318100.002022-12-176066Budget
922530720.002023-01-146064Actual
285817200.002022-07-176046Budget
2309062192.002024-02-146017Actual
553223757.582022-09-166068Actual
2380537943.002024-03-156015Actual
430544545.852022-08-166018Actual
3507924634.002025-01-146016Actual
3208932673.712024-10-1560111Actual
1015515939.002023-02-146063Actual
824429200.002022-12-176065Budget
47219800.002022-05-166016Budget
2622578218.002024-05-156067Actual
219436931.002024-01-146026Actual
2011545926.002023-11-166067Actual
2800247817.002024-07-166063Actual
1370751308.002023-05-166015Actual
1207332800.002023-03-166067Budget
137222700.002022-06-166064Budget
2099621901.002023-12-176046Actual
698428280.002022-11-166064Actual
837510100.002022-12-176026Budget
1908656810.002023-10-166067Actual
2903243579.262024-07-1660213Actual
1089143700.002023-02-146017Actual
1240117700.002023-04-166063Budget
264369727.542024-05-1560211Actual
1475036239.002023-06-166065Actual
1610842132.172023-07-176028Actual
454813500.002022-09-166063Budget
3893934697.152025-04-1660111Actual
3403513035.002024-12-166056Actual
1080720511.002023-02-146066Actual
1776036732.002023-09-166015Actual
2182453775.002024-01-146015Actual
1690316175.002023-08-166046Actual
1394021022.002023-05-166066Actual
1306221349.002023-04-166066Actual
31969100504.472024-10-156018Actual
2706249639.002024-06-156065Actual
118779598.002023-03-166056Actual
1178328500.002023-03-166036Budget
3810823970.122025-03-1660113Actual
1380223860.002023-05-166016Actual
183168875.392023-09-1660311Actual
542760000.682022-09-166018Actual
80005400.002022-12-176073Actual
215543404.012023-12-1760612Actual
720524800.002022-11-166016Budget
5197800.002022-05-166026Actual
1400162790.002023-05-166017Actual
1666935682.002023-08-166064Actual
1737317367.042023-08-1660611Actual
2871210879.692024-07-1660211Actual
1107816000.002023-02-146028Budget
220200.002022-05-166013Budget
1717248021.672023-08-166068Actual
949410100.002023-01-146026Budget
495917472.002022-09-166016Actual
2767321985.212024-06-1560611Actual
3896715727.652025-04-1660211Actual
144181170.992023-05-1660212Actual
163093085.922023-07-1760511Actual
2492720344.002024-04-156016Actual
2744055758.182024-06-156028Actual
1160229300.002023-03-166065Budget
2294829838.002024-02-146036Actual
68806000.002022-11-166073Actual
1127417296.002023-03-166063Actual
1374033009.002023-05-166065Actual
2894533913.092024-07-1660612Actual
1855295680.002023-10-166013Actual
1512836604.792023-06-166028Actual
296018000.002022-07-176066Budget
35096480.002022-08-166073Actual
996031212.272023-01-146028Actual
2110958604.002023-12-176017Actual
3642678982.002025-02-146017Actual
2220673391.842024-01-146018Actual
152482991.242023-06-1660211Actual
3055422793.002024-09-156016Actual
890115200.002022-12-176068Budget
80237080.002022-05-166017Actual
3214417750.032024-10-1560311Actual
174601183.762023-08-1660212Actual
3477374382.002025-01-146013Actual
1154540500.002023-03-166015Budget
159619800.002022-06-166016Budget
113120020.002022-06-166013Actual
3804841106.842025-03-1660612Actual
1001715200.002023-01-146068Budget
3240837123.002024-10-1560213Actual
622816000.002022-10-166046Budget
759027200.002022-11-166067Budget
1608082361.712023-07-176018Actual
600128280.002022-10-166065Actual
1034228980.002023-02-146064Actual
2818150053.002024-07-166015Actual
995916600.002023-01-146028Budget
3498666447.002025-01-146015Actual
229204822.002024-02-146026Actual
2477433584.002024-04-156064Actual
393220176.002022-08-166036Actual
1333416000.002023-04-166028Budget
2318378284.362024-02-146018Actual
46298640.002022-09-166073Actual
3852924298.002025-04-166016Actual
968918100.002023-01-146066Budget
890019819.632022-12-176068Actual
1934810021.162023-10-1660411Actual
1450689580.002023-06-166013Actual
959015600.002023-01-146046Budget
388310712.002022-08-166026Actual
1127317700.002023-03-166063Budget
244040900.002022-07-176014Budget
3356445516.142024-11-1560613Actual
85828840.002022-05-166067Actual
254466234.922024-04-1560511Actual
2787953263.652024-06-1560213Actual
2076336149.002023-12-176064Actual
318344606.462022-07-176018Actual
1193220600.002023-03-166066Budget
2395327351.002024-03-156036Actual
397914352.002022-08-166046Actual
1080820600.002023-02-146066Budget
561620900.002022-10-166013Budget
553316000.002022-09-166068Budget
2604821839.002024-05-156036Actual
1891224865.002023-10-166036Actual
265172655.062024-05-1560511Actual
3427644745.852024-12-166068Actual
178808062.002023-09-166026Actual
1240217227.002023-04-166063Actual
547617900.002022-09-166028Budget
3554419085.162025-01-1460311Actual
2977851227.792024-08-156068Actual
249544621.002024-04-156026Actual
1634113488.242023-07-1760611Actual
1770033933.002023-09-166064Actual
2135010307.332023-12-1760211Actual
2474257722.002024-04-156014Actual
1220316000.002023-03-166028Budget
2568186112.002024-05-156013Actual
1663653058.002023-08-166014Actual
898420460.002023-01-146013Actual
1602056810.002023-07-176067Actual
362566943.002025-02-146026Actual
27412105381.832024-06-156018Actual
310128200.002022-07-176067Budget
3516017373.002025-01-146046Actual
300405188.092024-08-1560212Actual
184933741.252023-09-1660612Actual
2262155614.002024-02-146063Actual
510414040.002022-09-166046Actual
745218100.002022-11-166066Budget
3125816141.902024-09-1560113Actual
253929447.742024-04-1560311Actual
3137475141.002024-10-156013Actual
1015617700.002023-02-146063Budget
12674000.002022-06-166073Actual
351068413.002025-01-146026Actual
1885721022.002023-10-166016Actual
1361346488.002023-05-166014Actual
194661234.822023-10-1660112Actual
3672116186.172025-02-1460411Actual
2486740365.002024-04-156065Actual
257629440.002022-07-176015Actual

Generated 2025-06-15 18:49:54.156 UTC