[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 512  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-1660511Actual
249544621.002024-04-156026Actual
2703153903.002024-06-156015Actual
3140743953.002024-10-156063Actual
3628429204.002025-02-146036Actual
2262155614.002024-02-146063Actual
3338719574.532024-11-1560112Actual
1500777500.002023-06-166017Actual
1817038054.822023-09-166028Actual
2318378284.362024-02-146018Actual
3601613386.002025-02-146073Actual
380165285.962025-03-1660212Actual
3737925290.002025-03-166016Actual
633017400.002022-10-166066Budget
467849000.002022-09-166014Budget
3501941897.002025-01-146065Actual
204036362.582023-11-1660511Actual
378973702.962025-03-1660511Actual
2483441576.002024-04-156015Actual
3119836800.382024-09-1560612Actual
1320332800.002023-04-166067Budget
3695731635.172025-02-1460113Actual
520516380.002022-09-166066Actual
235032673.152024-02-1460112Actual
285817200.002022-07-176046Budget
847114040.002022-12-176046Actual
2400514165.002024-03-156056Actual
857318100.002022-12-176066Budget
1361346488.002023-05-166014Actual
51509700.002022-09-166056Budget
3707380454.002025-03-166013Actual
290410400.002022-07-176056Actual
3149488274.002024-10-156014Actual
6629984.002022-05-166056Actual
1034134400.002023-02-146064Budget
122080.002022-05-166013Actual
1328559591.592023-04-166018Actual
2338513614.842024-02-1460411Actual
2607416411.002024-05-156046Actual
162283277.422023-07-1760211Actual
3424555200.592024-12-166028Actual
3843658126.002025-04-166015Actual
3374377004.002024-12-166014Actual
362566943.002025-02-146026Actual
435417900.002022-08-166028Budget
2927554142.002024-08-156064Actual
3607659202.002025-02-146064Actual
1879742608.002023-10-166065Actual
3211716337.232024-10-1560211Actual
1814286439.062023-09-166018Actual
608419656.002022-10-166016Actual
2693985284.002024-06-156014Actual
2294829838.002024-02-146036Actual
481929000.002022-09-166015Budget
3087240563.962024-09-156028Actual
534423520.002022-09-166067Actual
3914024712.922025-04-1660112Actual
402610192.002022-08-166056Actual
879846667.102022-12-176018Actual
385569563.002025-04-166026Actual
2761418894.732024-06-1560411Actual
3784320840.512025-03-1660311Actual
220200.002022-05-166013Budget
772218546.882022-11-166028Actual
3199747324.692024-10-156028Actual
3214417750.032024-10-1560311Actual
1065829601.002023-02-146036Actual
300405188.092024-08-1560212Actual
3657952203.572025-02-146068Actual
505625272.002022-09-166036Actual
561620900.002022-10-166013Budget
154253512.532023-06-1660612Actual
996031212.272023-01-146028Actual
3743428620.002025-03-166036Actual
580348960.002022-10-166014Actual
547530000.132022-09-166028Actual
1300415997.002023-04-166056Actual
3034017595.002024-09-156073Actual
68795300.002022-11-166073Budget
3748615160.002025-03-166056Actual
1056123442.002023-02-146016Actual
1080820600.002023-02-146066Budget
368664992.342025-02-1460212Actual
440829697.092022-08-166068Actual
936329200.002023-01-146065Budget
1970059471.002023-11-166014Actual
580449000.002022-10-166014Budget
725410100.002022-11-166026Budget
234123213.582024-02-1460511Actual
3642678982.002025-02-146017Actual
2785216141.902024-06-1560113Actual
1421820229.862023-05-1660111Actual
2380537943.002024-03-156015Actual
178808062.002023-09-166026Actual
3631019871.002025-02-146046Actual
679815680.002022-11-166063Actual
3810823970.122025-03-1660113Actual
1905363806.002023-10-166017Actual
3181820845.002024-10-156066Actual
510414040.002022-09-166046Actual
528934000.002022-09-166017Budget
3406520066.002024-12-166066Actual
249422700.002022-07-176064Budget
3329515269.132024-11-1560411Actual
2599316521.002024-05-156016Actual
26287123042.772024-05-156018Actual
1295722604.002023-04-166046Actual
720524800.002022-11-166016Budget
1465734283.002023-06-166064Actual
3015930989.552024-08-1560213Actual
2791046484.572024-06-1560613Actual
266103971.052024-05-1560112Actual
310028280.002022-07-176067Actual
3471430343.922024-12-1660613Actual
641344000.002022-10-166017Actual
991130900.002023-01-146018Budget
145531600.002022-06-166015Budget
2020355450.602023-11-166028Actual
3300181328.002024-11-156017Actual
3698430666.742025-02-1460213Actual
2182453775.002024-01-146015Actual
80237080.002022-05-166017Actual
1690316175.002023-08-166046Actual
1056223800.002023-02-146016Budget
1982538033.002023-11-166065Actual
3362376797.002024-12-166013Actual
3863615018.002025-04-166056Actual
1089143700.002023-02-146017Actual
2135010307.332023-12-1760211Actual
99124969.732022-05-166028Actual
1961361175.002023-11-166063Actual
276417788.142024-06-1560511Actual
3131529698.302024-09-1560613Actual
287933627.422024-07-1660511Actual
824527440.002022-12-176065Actual
890019819.632022-12-176068Actual
1587117406.002023-07-176046Actual
2832927769.002024-07-166036Actual
2634658350.652024-05-156068Actual
323119274.172022-07-176028Actual
35096480.002022-08-166073Actual
1140450900.002023-03-166014Budget
203496680.672023-11-1660311Actual
3804841106.842025-03-1660612Actual
285715600.002022-07-176046Actual
1994030391.002023-11-166036Actual
3049449639.002024-09-156065Actual
3386848438.002024-12-166065Actual
954228300.002023-01-146036Budget
56923000.002022-05-166036Budget
113220200.002022-06-166013Budget
832725506.002022-12-176016Actual
3078455200.002024-09-156067Actual
355984084.882025-01-1460511Actual
1226130109.222023-03-166068Actual
3884739309.392025-04-166028Actual
3253145299.002024-11-156063Actual
3321340461.092024-11-1560111Actual
2827424706.002024-07-166016Actual
618027040.002022-10-166036Actual
1178328500.002023-03-166036Budget
38625480.002022-05-166065Actual
323215600.002022-07-176028Budget
183439733.922023-09-1660411Actual
383522464.002022-08-166016Actual
3101922902.252024-09-1560311Actual
3217117176.612024-10-1560411Actual
374069563.002025-03-166026Actual
1281423800.002023-04-166016Budget
440916000.002022-08-166068Budget
3128531635.172024-09-1560213Actual
5197800.002022-05-166026Actual
3672116186.172025-02-1460411Actual
3060925768.002024-09-156036Actual
2906329052.672024-07-1660613Actual
2397919088.002024-03-156046Actual
243336108.322024-03-1560211Actual
337020900.002022-08-166013Budget
3285929469.002024-11-156036Actual
1140351612.002023-03-166014Actual
2243820229.862024-01-1460611Actual
1891224865.002023-10-166036Actual
3291111264.002024-11-156056Actual
61329600.002022-10-166026Budget
2099621901.002023-12-176046Actual
225420200.002022-07-176013Budget
473529760.002022-09-166064Actual
3265153544.002024-11-156064Actual
435331818.342022-08-166028Actual
2868435383.332024-07-1660111Actual
3489383628.002025-01-146014Actual
91214120.002023-01-146073Actual
2238013742.502024-01-1460311Actual
3162055973.002024-10-156065Actual
3168027273.002024-10-156016Actual
936227440.002023-01-146065Actual
124847200.002023-04-166073Budget
865639100.002022-12-176017Budget
954326780.002023-01-146036Actual
449220900.002022-09-166013Budget
1042540500.002023-02-146015Budget
2619293288.002024-05-156017Actual
1358522963.002023-05-166073Actual
351068413.002025-01-146026Actual
2268022245.002024-02-146073Actual
3383663176.002024-12-166015Actual
944624102.002023-01-146016Actual
5814300.002022-05-166063Budget
1494818687.002023-06-166066Actual
1215642800.002023-03-166018Budget
2492720344.002024-04-156016Actual
230913720.002022-07-176063Actual
24622700.002022-05-166064Budget
2956621642.002024-08-156066Actual
3689730830.062025-02-1460612Actual
842528300.002022-12-176036Budget
1349180730.002023-05-166013Actual
298666947.702024-08-1560211Actual
29059700.002022-07-176056Budget
3604481282.002025-02-146014Actual
183168875.392023-09-1660311Actual
3701435508.932025-02-1460613Actual
1154439376.002023-03-166015Actual
2515755434.002024-04-156067Actual
375328800.002022-08-166065Budget
759027200.002022-11-166067Budget
1182920600.002023-03-166046Budget
618123400.002022-10-166036Budget
1258938272.002023-04-166064Actual
2274137781.002024-02-146064Actual
225321780.002022-07-176013Actual
3427644745.852024-12-166068Actual
61617200.002022-05-166046Budget
388310712.002022-08-166026Actual
982927200.002023-01-146067Budget
2903243579.262024-07-1660213Actual
2412653281.002024-03-156067Actual
143911909.312023-05-1660112Actual
1573043997.002023-07-176065Actual
2073055506.002023-12-176014Actual
1253147564.002023-04-166014Actual
2500815672.002024-04-156046Actual
2132216381.922023-12-1760111Actual
1776036732.002023-09-166015Actual
3421783358.692024-12-166018Actual
767438182.102022-11-166018Actual
3568923000.122025-01-1460112Actual
2403521901.002024-03-156066Actual
3243933572.052024-10-1560613Actual
265172655.062024-05-1560511Actual
294557722.002024-08-156026Actual
296018000.002022-07-176066Budget
2873920803.272024-07-1660311Actual
117339300.002023-03-166026Budget
2613115195.002024-05-156066Actual
2933554896.002024-08-156015Actual
3557117940.462025-01-1460411Actual
40279700.002022-08-166056Budget
96367644.002023-01-146056Actual
2744055758.182024-06-156028Actual
2995222215.002024-08-1560611Actual
5716320.002022-05-166063Actual
3521719340.002025-01-146066Actual
1958187009.002023-11-166013Actual
842427560.002022-12-176036Actual
1168623800.002023-03-166016Budget
174331349.722023-08-1660112Actual
3866723714.002025-04-166066Actual
1584529838.002023-07-176036Actual
2503411051.002024-04-156056Actual
2731983674.002024-06-156017Actual
304236400.002022-07-176017Actual
173413085.922023-08-1660511Actual
2735256810.002024-06-156067Actual
454713020.002022-09-166063Actual
367487481.752025-02-1460511Actual
198228280.002022-06-166067Actual
80005400.002022-12-176073Actual
3492663986.002025-01-146064Actual
148379142.002023-06-166026Actual
1551760398.002023-07-176063Actual
194661234.822023-10-1660112Actual
837610088.002022-12-176026Actual
1522023824.612023-06-1660111Actual
1089036700.002023-02-146017Budget
904014560.002023-01-146063Actual
3872680224.002025-04-166017Actual
85928200.002022-05-166067Budget
2043511579.702023-11-1660611Actual
3760849680.002025-03-166067Actual
102386486.002023-02-146073Actual
1510091693.702023-06-166018Actual
2430517494.702024-03-1560111Actual
1893815371.002023-10-166046Actual
2726019977.002024-06-156066Actual
30844106636.402024-09-156018Actual
3075172450.002024-09-156017Actual
753539100.002022-11-166017Budget
1705243534.002023-08-166067Actual
1094735696.002023-02-146067Actual
174894161.472023-08-1660612Actual
2622578218.002024-05-156067Actual
3831512558.002025-04-166073Actual
2477433584.002024-04-156064Actual
3513428159.002025-01-146036Actual
2303121022.002024-02-146066Actual
3926022275.352025-04-1660113Actual
2444618512.812024-03-1560611Actual
2950916825.002024-08-156046Actual
2753233666.282024-06-1560111Actual
3887960776.462025-04-166068Actual
1015617700.002023-02-146063Budget
3757673600.002025-03-166017Actual
169224336.002022-06-166036Actual
1047833810.002023-02-146065Actual
168497761.002023-08-166026Actual
3536993325.552025-01-146018Actual
142462959.322023-05-1660211Actual
113557200.002023-03-166073Budget
163093085.922023-07-1760511Actual
542836400.002022-09-166018Budget
33131600.002022-05-166015Budget
151224960.002022-06-166065Actual
422225480.002022-08-166067Actual
3353429375.482024-11-1560213Actual
3645960398.002025-02-146067Actual
818631000.002022-12-176015Budget
2593144078.002024-05-156065Actual
3412478200.002024-12-166017Actual
235333149.752024-02-1460612Actual
2859250252.022024-07-166028Actual
244040900.002022-07-176014Budget
586027400.002022-10-166064Budget
1226019100.002023-03-166068Budget
164572799.752023-07-1760612Actual
217024000.012022-06-166068Actual
2023453820.272023-11-166068Actual
2110958604.002023-12-176017Actual
355746640.002022-08-166014Actual
3465729698.302024-12-1660113Actual
2471411362.002024-04-156073Actual
3899413895.702025-04-1660311Actual
3288517356.002024-11-156046Actual
917043120.002023-01-146014Actual
3861015142.002025-04-166046Actual
2808981282.002024-07-166014Actual
102377200.002023-02-146073Budget
3542954085.422025-01-146068Actual
2474257722.002024-04-156014Actual
745115132.002022-11-166066Actual
179609042.002023-09-166056Actual
660221819.672022-10-166028Actual
318429400.002022-07-176018Budget
1516047568.632023-06-166068Actual
2211363148.002024-01-146017Actual
2983835383.332024-08-1560111Actual
1295820600.002023-04-166046Budget
1592820495.002023-07-176066Actual
3312150739.912024-11-156028Actual
1193120302.002023-03-166066Actual
173918564.002022-06-166046Actual
1764011122.002023-09-166073Actual
1300511800.002023-04-166056Budget
35108100.002022-08-166073Budget
2758723360.772024-06-1560311Actual
3018930021.112024-08-1560613Actual
1102963982.582023-02-146018Actual
622719474.002022-10-166046Actual
2371262969.002024-03-156014Actual
534526700.002022-09-166067Budget
215543404.012023-12-1760612Actual
131640900.002022-06-166014Budget
3303353820.002024-11-156067Actual
553316000.002022-09-166068Budget
2882521299.032024-07-1660611Actual
375231680.002022-08-166065Actual
2137713232.922023-12-1760311Actual
735015600.002022-11-166046Budget
1491713689.002023-06-166056Actual
2747241400.342024-06-156068Actual
2146313232.922023-12-1760611Actual
2894533913.092024-07-1660612Actual
1471744894.002023-06-166015Actual
215232316.762023-12-1760112Actual
1207332800.002023-03-166067Budget
930831000.002023-01-146015Budget
2888529361.942024-07-1660112Actual
600028800.002022-10-166065Budget
104715700.002022-05-166068Budget
1010027830.002023-02-146013Actual

Generated 2025-06-15 15:03:59.519 UTC