[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-05-0960411Actual
2640825058.672024-05-0960111Actual
3034017595.002024-09-096073Actual
1015515939.002023-02-086063Actual
2176431717.002024-01-086064Actual
85188700.002022-12-116056Budget
871427200.002022-12-116067Budget
3403513035.002024-12-106056Actual
94348000.462022-05-106018Actual
1608082361.712023-07-116018Actual
2580366468.002024-05-096014Actual
3433639315.322024-12-1060111Actual
2214663388.002024-01-086067Actual
1888410649.002023-10-106026Actual
2126243038.252023-12-116068Actual
3574837191.882025-01-0860612Actual
3716515698.002025-03-106073Actual
1999211051.002023-11-106056Actual
271419800.002022-07-116016Budget
1113419100.002023-02-086068Budget
3371518113.002024-12-106073Actual
2787953263.652024-06-0960213Actual
1400162790.002023-05-106017Actual
1015617700.002023-02-086063Budget
2223440773.052024-01-086028Actual
2173252241.002024-01-086014Actual
3710648128.002025-03-106063Actual
1893815371.002023-10-106046Actual
1403459202.002023-05-106067Actual
1967222245.002023-11-106073Actual
753438000.002022-11-106017Actual
487628000.002022-09-106065Actual
3837652118.002025-04-106064Actual
473627400.002022-09-106064Budget
1453867095.002023-06-106063Actual
1364539647.002023-05-106064Actual
3214417750.032024-10-0960311Actual
388310712.002022-08-106026Actual
3383663176.002024-12-106015Actual
3766893674.042025-03-106018Actual
3427644745.852024-12-106068Actual
2610010388.002024-05-096056Actual
57568100.002022-10-106073Budget
725410100.002022-11-106026Budget
884525697.012022-12-116028Actual
334155334.902024-11-0960212Actual
847114040.002022-12-116046Actual
46298640.002022-09-106073Actual
2321136604.792024-02-086028Actual
285715600.002022-07-116046Actual
1065829601.002023-02-086036Actual
692847520.002022-11-106014Actual
2773332004.552024-06-0960112Actual
1988521700.002023-11-106016Actual
2397919088.002024-03-096046Actual
3253145299.002024-11-096063Actual
3087240563.962024-09-096028Actual
3480644436.002025-01-086063Actual
1328642800.002023-04-106018Budget
954326780.002023-01-086036Actual
2011545926.002023-11-106067Actual
1154540500.002023-03-106015Budget
1094735696.002023-02-086067Actual
949410100.002023-01-086026Budget
898420460.002023-01-086013Actual
179609042.002023-09-106056Actual
144474008.282023-05-1060612Actual
1867259315.002023-10-106014Actual
1226130109.222023-03-106068Actual
510414040.002022-09-106046Actual
122080.002022-05-106013Actual
2832927769.002024-07-106036Actual
192639240.002022-06-106017Actual
879730900.002022-12-116018Budget
2571461803.002024-05-096063Actual
832824800.002022-12-116016Budget
189649443.002023-10-106056Actual
1666935682.002023-08-106064Actual
865734880.002022-12-116017Actual
1533418321.312023-06-1060611Actual
1634113488.242023-07-1160611Actual
1584529838.002023-07-116036Actual
96378700.002023-01-086056Budget
23915940.002022-07-116073Actual
1140450900.002023-03-106014Budget
1273029300.002023-04-106065Budget
1717248021.672023-08-106068Actual
152482991.242023-06-1060211Actual
393220176.002022-08-106036Actual
3104619658.572024-09-0960411Actual
223539925.412024-01-0860211Actual
567413720.002022-10-106063Actual
818732960.002022-12-116015Actual
3908024582.072025-04-1060611Actual
930831000.002023-01-086015Budget
734917654.002022-11-106046Actual
3152752118.002024-10-096064Actual
2995222215.002024-08-0960611Actual
1160333120.002023-03-106065Actual
1958187009.002023-11-106013Actual
50089600.002022-09-106026Budget
1001630909.232023-01-086068Actual
233319829.672024-02-0860211Actual
46308100.002022-09-106073Budget
3636721429.002025-02-086066Actual
219436931.002024-01-086026Actual
2017595137.702023-11-106018Actual
321987329.622024-10-0960511Actual
3583530989.552025-01-0860213Actual
660221819.672022-10-106028Actual
3613664584.002025-02-086015Actual
102377200.002023-02-086073Budget
1234428100.002023-04-106013Budget
904014560.002023-01-086063Actual
2607416411.002024-05-096046Actual
296018000.002022-07-116066Budget
1034134400.002023-02-086064Budget
374069563.002025-03-106026Actual
613111232.002022-10-106026Actual
2374536149.002024-03-096064Actual
515110400.002022-09-106056Actual
2274137781.002024-02-086064Actual
24533668.862024-03-0960212Actual
1182920600.002023-03-106046Budget
1516047568.632023-06-106068Actual
1300415997.002023-04-106056Actual
1295722604.002023-04-106046Actual
355984084.882025-01-0860511Actual
131640900.002022-06-106014Budget
2697152118.002024-06-096064Actual
2205422152.002024-01-086066Actual
561523100.002022-10-106013Actual
31969100504.472024-10-096018Actual
144181170.992023-05-1060212Actual
3834381282.002025-04-106014Actual
104715700.002022-05-106068Budget
2791046484.572024-06-0960613Actual
730328300.002022-11-106036Budget
117339300.002023-03-106026Budget
164572799.752023-07-1160612Actual
342813500.002022-08-106063Budget
1701970324.002023-08-106017Actual
720524800.002022-11-106016Budget
203496680.672023-11-1060311Actual
767330900.002022-11-106018Budget
759132640.002022-11-106067Actual
2418688069.392024-03-096018Actual
2137713232.922023-12-1160311Actual
3863615018.002025-04-106056Actual
17867878.002022-06-106056Actual
2906329052.672024-07-1060613Actual
85928200.002022-05-106067Budget
422326700.002022-08-106067Budget
361529120.002022-08-106064Actual
131544440.002022-06-106014Actual
1602056810.002023-07-116067Actual
266103971.052024-05-0960112Actual
5206600.002022-05-106026Budget
385569563.002025-04-106026Actual
285817200.002022-07-116046Budget
3607659202.002025-02-086064Actual
27615460.002022-07-116026Actual
249544621.002024-04-096026Actual
528934000.002022-09-106017Budget
2082346644.002023-12-116015Actual
2202310850.002024-01-086056Actual
378973702.962025-03-1060511Actual
3507924634.002025-01-086016Actual
1696024413.002023-08-106066Actual
1589715371.002023-07-116056Actual
692745100.002022-11-106014Budget
1361346488.002023-05-106014Actual
3616949639.002025-02-086065Actual
3232132298.172024-10-0960612Actual
608419656.002022-10-106016Actual
1970059471.002023-11-106014Actual
71717108.002022-05-106066Actual
79995300.002022-12-116073Budget
745218100.002022-11-106066Budget
3872680224.002025-04-106017Actual
29059700.002022-07-116056Budget
3825642608.002025-04-106063Actual
211415600.002022-06-106028Budget
510316000.002022-09-106046Budget
205221183.762023-11-1060212Actual
824429200.002022-12-116065Budget
1628213232.922023-07-1160411Actual
172606108.322023-08-1060211Actual
2761418894.732024-06-0960411Actual
23925000.002022-07-116073Budget
2383839154.002024-03-096065Actual
1864412916.002023-10-106073Actual
164281349.722023-07-1160212Actual
2693985284.002024-06-096014Actual
2023453820.272023-11-106068Actual
1102963982.582023-02-086018Actual
243609639.242024-03-0960311Actual
27412105381.832024-06-096018Actual
24526040.002022-05-106064Actual
1028649082.002023-02-086014Actual
2850452118.002024-07-106067Actual
3321340461.092024-11-0960111Actual
3140743953.002024-10-096063Actual
2120295680.142023-12-116018Actual
1201536700.002023-03-106017Budget
3562924313.982025-01-0860611Actual
3113828481.082024-09-0960112Actual
3265153544.002024-11-096064Actual
2008259202.002023-11-106017Actual
1028550900.002023-02-086014Budget
655336400.002022-10-106018Budget
1065928500.002023-02-086036Budget
3477374382.002025-01-086013Actual
3816447937.232025-03-1060613Actual
2589857641.002024-05-096015Actual
1826117494.702023-09-1060111Actual
2948325786.002024-08-096036Actual
1489115371.002023-06-106046Actual
698330100.002022-11-106064Budget
1462547499.002023-06-106014Actual
137121840.002022-06-106064Actual
2722911370.002024-06-096056Actual
3350726391.222024-11-0960113Actual
1412432980.482023-05-106028Actual
2873920803.272024-07-1060311Actual
1870433584.002023-10-106064Actual
1855295680.002023-10-106013Actual
467849000.002022-09-106014Budget
3181820845.002024-10-096066Actual
169323000.002022-06-106036Budget
113557200.002023-03-106073Budget
1486527351.002023-06-106036Actual
832725506.002022-12-116016Actual
3926022275.352025-04-1060113Actual
3893934697.152025-04-1060111Actual
890019819.632022-12-116068Actual
317076517.002024-10-096026Actual
2465554418.002024-04-096063Actual
3931841965.192025-04-1060613Actual
203226934.932023-11-1060211Actual
383618600.002022-08-106016Budget
281024180.002022-07-116036Actual
2197130391.002024-01-086036Actual
2767321985.212024-06-0960611Actual
1333416000.002023-04-106028Budget
206629400.002022-06-106018Budget
3669420229.862025-02-0860311Actual
138298138.002023-05-106026Actual
2962571162.002024-08-096017Actual
2240713869.102024-01-0860411Actual
2856498274.122024-07-106018Actual
1569742383.002023-07-116015Actual
263126400.002022-07-116065Budget
311668809.432024-09-0960212Actual
2915548300.002024-08-096063Actual
38726400.002022-05-106065Budget
1510091693.702023-06-106018Actual
1758159202.002023-09-106063Actual
2140413614.842023-12-1160411Actual
2185635880.002024-01-086065Actual
3595747093.002025-02-086063Actual
2114250232.002023-12-116067Actual
3657952203.572025-02-086068Actual
1475036239.002023-06-106065Actual
3757673600.002025-03-106017Actual
304336600.002022-07-116017Budget
3896715727.652025-04-1060211Actual
2262155614.002024-02-086063Actual
3315350739.912024-11-096068Actual
16437410.002022-06-106026Actual
1522023824.612023-06-1060111Actual
263034240.002022-07-116065Actual
194661234.822023-10-1060112Actual
1193120302.002023-03-106066Actual
1160229300.002023-03-106065Budget
151326400.002022-06-106065Budget
178808062.002023-09-106026Actual
225321780.002022-07-116013Actual
3202960776.462024-10-096068Actual
1193220600.002023-03-106066Budget
1168523442.002023-03-106016Actual
1654964584.002023-08-106063Actual
1267343056.002023-04-106015Actual
1905363806.002023-10-106017Actual
3329515269.132024-11-0960411Actual
113565060.002023-03-106073Actual
2161383720.002024-01-086013Actual
473529760.002022-09-106064Actual
204036362.582023-11-1060511Actual
106109508.002023-02-086026Actual
257731600.002022-07-116015Budget
50078112.002022-09-106026Actual
2506522856.002024-04-096066Actual
3604481282.002025-02-086014Actual
3654744327.662025-02-086028Actual
3453724223.552024-12-1060112Actual
3377660720.002024-12-106064Actual
810329120.002022-12-116064Actual
378168245.592025-03-1060211Actual
818631000.002022-12-116015Budget
173413085.922023-08-1060511Actual
3516017373.002025-01-086046Actual
328715700.002022-07-116068Budget
12685000.002022-06-106073Budget
398016000.002022-08-106046Budget
3920039932.352025-04-1060612Actual
2409476783.002024-03-096017Actual
618027040.002022-10-106036Actual
195223404.012023-10-1060612Actual
3772857988.532025-03-106068Actual
328625939.442022-07-116068Actual
1926624492.702023-10-1060111Actual
3902121299.032025-04-1060411Actual
1692911930.002023-08-106056Actual
264369727.542024-05-0960211Actual
1009928100.002023-02-086013Budget
968918100.002023-01-086066Budget
3415753130.002024-12-106067Actual
2135010307.332023-12-1160211Actual
3881986076.932025-04-106018Actual
3001225936.352024-08-0960112Actual
239254671.002024-03-096026Actual
113220200.002022-06-106013Budget
244143372.102024-03-0960511Actual
977242800.002023-01-086017Actual
772218546.882022-11-106028Actual
3760849680.002025-03-106067Actual
304236400.002022-07-116017Actual
3498666447.002025-01-086015Actual
1183019016.002023-03-106046Actual
3240837123.002024-10-0960213Actual
3274457587.002024-11-096065Actual
804745100.002022-12-116014Budget
1409687254.222023-05-106018Actual
2123046662.562023-12-116028Actual
281123000.002022-07-116036Budget
128629149.002023-04-106026Actual
1433113488.242023-05-1060611Actual
3548937788.702025-01-0860111Actual
712329200.002022-11-106065Budget
3551716641.492025-01-0860211Actual
561620900.002022-10-106013Budget
1494818687.002023-06-106066Actual
1563733933.002023-07-116064Actual
2800247817.002024-07-106063Actual
3642678982.002025-02-086017Actual
2681975900.002024-06-096013Actual
2818150053.002024-07-106015Actual
1234325806.002023-04-106013Actual
3208932673.712024-10-0960111Actual
3424555200.592024-12-106028Actual
3468430343.922024-12-1060213Actual
62759568.002022-10-106056Actual
3887960776.462025-04-106068Actual
542760000.682022-09-106018Actual
3804841106.842025-03-1060612Actual
2430517494.702024-03-0960111Actual
1103042800.002023-02-086018Budget
2841221039.002024-07-106066Actual
3798819378.782025-03-1060112Actual
3288517356.002024-11-096046Actual
2703153903.002024-06-096015Actual
1146234400.002023-03-106064Budget
94937878.002023-01-086026Actual
1127317700.002023-03-106063Budget
3259021114.002024-11-096073Actual
772116600.002022-11-106028Budget
2424555450.602024-03-096068Actual
3294221872.002024-11-096066Actual
2395327351.002024-03-096036Actual
2821458664.002024-07-106065Actual
824527440.002022-12-116065Actual
2912271760.002024-08-096013Actual
3492663986.002025-01-086064Actual
1790827427.002023-09-106036Actual
2871210879.692024-07-1060211Actual
706731000.002022-11-106015Budget
2619293288.002024-05-096017Actual
2654913994.642024-05-0960611Actual
1920647115.602023-10-106068Actual
91225300.002023-01-086073Budget
3421783358.692024-12-106018Actual
954228300.002023-01-086036Budget
2444618512.812024-03-0960611Actual
2712224865.002024-06-096016Actual
871525480.002022-12-116067Actual
318344606.462022-07-116018Actual
1273125392.002023-04-106065Actual
159519968.002022-06-106016Actual
61617200.002022-05-106046Budget
35108100.002022-08-106073Budget
2073055506.002023-12-116014Actual

Generated 2025-06-09 10:53:16.112 UTC