[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 448  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119836800.382024-09-1460612Actual
118515040.002022-06-156063Actual
930932000.002023-01-136015Actual
3810823970.122025-03-1560113Actual
1660822484.002023-08-156073Actual
378168245.592025-03-1560211Actual
2335812852.062024-02-1360311Actual
124839752.002023-04-156073Actual
1504064584.002023-06-156067Actual
1994030391.002023-11-156036Actual
1154540500.002023-03-156015Budget
2983835383.332024-08-1460111Actual
1551760398.002023-07-166063Actual
223539925.412024-01-1360211Actual
1770033933.002023-09-156064Actual
753539100.002022-11-156017Budget
734917654.002022-11-156046Actual
2856498274.122024-07-156018Actual
40279700.002022-08-156056Budget
1015617700.002023-02-136063Budget
217024000.012022-06-156068Actual
698428280.002022-11-156064Actual
679714800.002022-11-156063Budget
416734000.002022-08-156017Budget
17879700.002022-06-156056Budget
2613115195.002024-05-146066Actual
143911909.312023-05-1560112Actual
1400162790.002023-05-156017Actual
158174922.002023-07-166026Actual
3846953820.002025-04-156065Actual
3887960776.462025-04-156068Actual
1530213360.582023-06-1560411Actual
2240713869.102024-01-1360411Actual
206547515.602022-06-156018Actual
2324349380.792024-02-136068Actual
3329515269.132024-11-1460411Actual
3843658126.002025-04-156015Actual
2703153903.002024-06-146015Actual
342714400.002022-08-156063Actual
317076517.002024-10-146026Actual
3453724223.552024-12-1560112Actual
257629440.002022-07-166015Actual
1080720511.002023-02-136066Actual
61329600.002022-10-156026Budget
622816000.002022-10-156046Budget
3412478200.002024-12-156017Actual
295922672.002022-07-166066Actual
2137713232.922023-12-1660311Actual
884525697.012022-12-166028Actual
720624336.002022-11-156016Actual
385569563.002025-04-156026Actual
91225300.002023-01-136073Budget
164012367.822023-07-1660112Actual
1056123442.002023-02-136016Actual
422225480.002022-08-156067Actual
1634113488.242023-07-1660611Actual
3513428159.002025-01-136036Actual
3338719574.532024-11-1460112Actual
3261883030.002024-11-146014Actual
220200.002022-05-156013Budget
2220673391.842024-01-136018Actual
753438000.002022-11-156017Actual
1240117700.002023-04-156063Budget
255942342.292024-04-1460612Actual
1034134400.002023-02-136064Budget
2114250232.002023-12-166067Actual
1785324865.002023-09-156016Actual
71717108.002022-05-156066Actual
2862448788.352024-07-156068Actual
2850452118.002024-07-156067Actual
3433639315.322024-12-1560111Actual
182893054.012023-09-1560211Actual
1764011122.002023-09-156073Actual
454713020.002022-09-156063Actual
735015600.002022-11-156046Budget
57568100.002022-10-156073Budget
2821458664.002024-07-156065Actual
1394021022.002023-05-156066Actual
2806118975.002024-07-156073Actual
1579026623.002023-07-166016Actual
1814286439.062023-09-156018Actual
2283339961.002024-02-136065Actual
183703341.252023-09-1560511Actual
1920647115.602023-10-156068Actual
264369727.542024-05-1460211Actual
3601613386.002025-02-136073Actual
2915548300.002024-08-146063Actual
271499882.002024-06-146026Actual
3645960398.002025-02-136067Actual
3471430343.922024-12-1560613Actual
2921421114.002024-08-146073Actual
1465734283.002023-06-156064Actual
163093085.922023-07-1660511Actual
138298138.002023-05-156026Actual
254199257.312024-04-1460411Actual
3631019871.002025-02-136046Actual
1113527878.872023-02-136068Actual
1589715371.002023-07-166056Actual
1867259315.002023-10-156014Actual
3456510277.552024-12-1560212Actual
898320900.002023-01-136013Budget
3698430666.742025-02-1360213Actual
2161383720.002024-01-136013Actual
3362376797.002024-12-156013Actual
553223757.582022-09-156068Actual
2102214165.002023-12-166056Actual
917043120.002023-01-136014Actual
79995300.002022-12-166073Budget
144474008.282023-05-1560612Actual
3607659202.002025-02-136064Actual
16437410.002022-06-156026Actual
2903243579.262024-07-1560213Actual
1548494723.002023-07-166013Actual
3356445516.142024-11-1460613Actual
2330315110.622024-02-1360111Actual
57558080.002022-10-156073Actual
1361346488.002023-05-156014Actual
1711282452.622023-08-156018Actual
594329760.002022-10-156015Actual
2020355450.602023-11-156028Actual
832824800.002022-12-166016Budget
2123046662.562023-12-166028Actual
287933627.422024-07-1560511Actual
1042540500.002023-02-136015Budget
199129745.002023-11-156026Actual
3274457587.002024-11-146065Actual
234123213.582024-02-1360511Actual
2894533913.092024-07-1560612Actual
2533723379.922024-04-1460111Actual
3291111264.002024-11-146056Actual
3707380454.002025-03-156013Actual
2258897773.002024-02-136013Actual
393323400.002022-08-156036Budget
296018000.002022-07-166066Budget
1173412199.002023-03-156026Actual
2403521901.002024-03-146066Actual
1193220600.002023-03-156066Budget
1826117494.702023-09-1560111Actual
1320332800.002023-04-156067Budget
1300415997.002023-04-156056Actual
1409687254.222023-05-156018Actual
1666935682.002023-08-156064Actual
633017400.002022-10-156066Budget
1220421328.752023-03-156028Actual
1412432980.482023-05-156028Actual
211415600.002022-06-156028Budget
35108100.002022-08-156073Budget
3583530989.552025-01-1360213Actual
3321340461.092024-11-1460111Actual
977242800.002023-01-136017Actual
1234428100.002023-04-156013Budget
3757673600.002025-03-156017Actual
1610842132.172023-07-166028Actual
435331818.342022-08-156028Actual
1080820600.002023-02-136066Budget
193215980.662023-10-1560311Actual
520617400.002022-09-156066Budget
378973702.962025-03-1560511Actual
2936849514.002024-08-146065Actual
3858425502.002025-04-156036Actual
113565060.002023-03-156073Actual
229204822.002024-02-136026Actual
712228560.002022-11-156065Actual
277614943.402024-06-1460212Actual
1475036239.002023-06-156065Actual
1598776783.002023-07-166017Actual
2383839154.002024-03-146065Actual
2927554142.002024-08-146064Actual
416630080.002022-08-156017Actual
3551716641.492025-01-1360211Actual
1533418321.312023-06-1560611Actual
1047833810.002023-02-136065Actual
1070520930.002023-02-136046Actual
786219800.002022-12-166013Actual
1207231556.002023-03-156067Actual
80005400.002022-12-166073Actual
3202960776.462024-10-146068Actual
3271159119.002024-11-146015Actual
1628213232.922023-07-1660411Actual
2693985284.002024-06-146014Actual
936329200.002023-01-136065Budget
2634658350.652024-05-146068Actual
1425000.002022-05-156073Budget
1592820495.002023-07-166066Actual
1358522963.002023-05-156073Actual
922530720.002023-01-136064Actual
1121728100.002023-03-156013Budget
430636400.002022-08-156018Budget
3162055973.002024-10-146065Actual
300405188.092024-08-1460212Actual
3406520066.002024-12-156066Actual
2412653281.002024-03-146067Actual
600128280.002022-10-156065Actual
1620021375.632023-07-1660111Actual
2368411242.002024-03-146073Actual
391689788.182025-04-1560212Actual
47219800.002022-05-156016Budget
24622700.002022-05-156064Budget
3893934697.152025-04-1560111Actual
1453867095.002023-06-156063Actual
542760000.682022-09-156018Actual
285715600.002022-07-166046Actual
1676247990.002023-08-156065Actual
2506522856.002024-04-146066Actual
3128531635.172024-09-1460213Actual
243942680.002022-07-166014Actual
3931841965.192025-04-1560613Actual
3240837123.002024-10-1460213Actual
1799024613.002023-09-156066Actual
3778830841.762025-03-1560111Actual
144181170.992023-05-1560212Actual
211322789.382022-06-156028Actual
3881986076.932025-04-156018Actual
318429400.002022-07-166018Budget
2400514165.002024-03-146056Actual
383522464.002022-08-156016Actual
204951985.902023-11-1560112Actual
2091520796.002023-12-166016Actual
225420200.002022-07-166013Budget
3332727787.452024-11-1460611Actual
3238124696.452024-10-1460113Actual
334155334.902024-11-1460212Actual
954228300.002023-01-136036Budget
586027400.002022-10-156064Budget
995916600.002023-01-136028Budget
239254671.002024-03-146026Actual
3492663986.002025-01-136064Actual
3392824971.002024-12-156016Actual
1001715200.002023-01-136068Budget
730227560.002022-11-156036Actual
647129400.002022-10-156067Actual
388310712.002022-08-156026Actual
361529120.002022-08-156064Actual
1855295680.002023-10-156013Actual
263034240.002022-07-166065Actual
2681975900.002024-06-146013Actual
3663935880.152025-02-1360111Actual
3852924298.002025-04-156016Actual
1220316000.002023-03-156028Budget
2321136604.792024-02-136028Actual
982927200.002023-01-136067Budget
3928736719.482025-04-1560213Actual
495917472.002022-09-156016Actual
2471411362.002024-04-146073Actual
3914024712.922025-04-1560112Actual
608318600.002022-10-156016Budget
152759447.742023-06-1560311Actual
294557722.002024-08-146026Actual
2099621901.002023-12-166046Actual
969018018.002023-01-136066Actual
1339134151.722023-04-156068Actual
6629984.002022-05-156056Actual
777816546.842022-11-156068Actual
857318100.002022-12-166066Budget
1766852047.002023-09-156014Actual
118779598.002023-03-156056Actual
1015515939.002023-02-136063Actual
1107726484.912023-02-136028Actual
1692911930.002023-08-156056Actual
435417900.002022-08-156028Budget
2882521299.032024-07-1560611Actual
706731000.002022-11-156015Budget
281123000.002022-07-166036Budget
1295820600.002023-04-156046Budget
321987329.622024-10-1460511Actual
505625272.002022-09-156036Actual
1226019100.002023-03-156068Budget
96367644.002023-01-136056Actual
113557200.002023-03-156073Budget
3731955973.002025-03-156065Actual
128619300.002023-04-156026Budget
1234325806.002023-04-156013Actual
818631000.002022-12-166015Budget
3574837191.882025-01-1360612Actual
2173252241.002024-01-136014Actual
1047929300.002023-02-136065Budget
3055422793.002024-09-146016Actual
174894161.472023-08-1560612Actual
27626600.002022-07-166026Budget
1970059471.002023-11-156014Actual
1034228980.002023-02-136064Actual
397914352.002022-08-156046Actual
2706249639.002024-06-146065Actual
3908024582.072025-04-1560611Actual
225321780.002022-07-166013Actual
982825200.002023-01-136067Actual
3013215173.462024-08-1460113Actual
310128200.002022-07-166067Budget
367487481.752025-02-1360511Actual
1370751308.002023-05-156015Actual
879730900.002022-12-166018Budget
3383663176.002024-12-156015Actual
235333149.752024-02-1360612Actual
2359295680.002024-03-146013Actual
1113419100.002023-02-136068Budget
2280145881.002024-02-136015Actual
128629149.002023-04-156026Actual
679815680.002022-11-156063Actual
810329120.002022-12-166064Actual
481832640.002022-09-156015Actual
1481022604.002023-06-156016Actual
3294221872.002024-11-146066Actual
2873920803.272024-07-1560311Actual
996031212.272023-01-136028Actual
374069563.002025-03-156026Actual
31969100504.472024-10-146018Actual
1070620600.002023-02-136046Budget
5814300.002022-05-156063Budget
3199747324.692024-10-146028Actual
276417788.142024-06-1460511Actual
3344740715.352024-11-1460612Actual
1427313106.322023-05-1560311Actual
2619293288.002024-05-146017Actual
3253145299.002024-11-146063Actual
351068413.002025-01-136026Actual
3280428159.002024-11-146016Actual
553316000.002022-09-156068Budget
1127417296.002023-03-156063Actual
534526700.002022-09-156067Budget
2430517494.702024-03-1460111Actual
1201536700.002023-03-156017Budget
692745100.002022-11-156014Budget
2191621022.002024-01-136016Actual
865734880.002022-12-166017Actual
198228280.002022-06-156067Actual
3046161438.002024-09-146015Actual
2956621642.002024-08-146066Actual
804849440.002022-12-166014Actual
3701435508.932025-02-1360613Actual
930831000.002023-01-136015Budget
1107816000.002023-02-136028Budget
842427560.002022-12-166036Actual
2082346644.002023-12-166015Actual
3518611689.002025-01-136056Actual
2395327351.002024-03-146036Actual
85928200.002022-05-156067Budget
3421783358.692024-12-156018Actual
2924281144.002024-08-146014Actual
3149488274.002024-10-146014Actual
2547714632.952024-04-1460611Actual
94937878.002023-01-136026Actual
3657952203.572025-02-136068Actual
1790827427.002023-09-156036Actual
767438182.102022-11-156018Actual
3875954648.002025-04-156067Actual
2838114168.002024-07-156056Actual
1168523442.002023-03-156016Actual
2374536149.002024-03-146064Actual
118614300.002022-06-156063Budget
791816000.002022-12-166063Actual
117339300.002023-03-156026Budget
618027040.002022-10-156036Actual
1471744894.002023-06-156015Actual
1385725116.002023-05-156036Actual
50078112.002022-09-156026Actual
235032673.152024-02-1360112Actual
80336600.002022-05-156017Budget
383618600.002022-08-156016Budget
2818150053.002024-07-156015Actual
342813500.002022-08-156063Budget
449220900.002022-09-156013Budget
285817200.002022-07-166046Budget
3622927096.002025-02-136016Actual
1808252145.002023-09-156067Actual
1273125392.002023-04-156065Actual
205221183.762023-11-1560212Actual
225293894.452024-01-1360612Actual
3007236653.572024-08-1460612Actual
2309062192.002024-02-136017Actual
613111232.002022-10-156026Actual
215543404.012023-12-1660612Actual
958914170.002023-01-136046Actual
1614054906.652023-07-166068Actual
3772857988.532025-03-156068Actual
271419800.002022-07-166016Budget
23915940.002022-07-166073Actual
355849000.002022-08-156014Budget
1779348438.002023-09-156065Actual
85828840.002022-05-156067Actual
375231680.002022-08-156065Actual
233319829.672024-02-1360211Actual
1891224865.002023-10-156036Actual
18943120.002022-05-156014Actual
1723214314.862023-08-1560111Actual
2785216141.902024-06-1460113Actual
641234000.002022-10-156017Budget

Generated 2025-06-15 01:08:32.529 UTC