[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 448  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2309062192.002024-02-146017Actual
205513856.152023-11-1660612Actual
510414040.002022-09-166046Actual
174894161.472023-08-1660612Actual
2862448788.352024-07-166068Actual
2506522856.002024-04-156066Actual
2274137781.002024-02-146064Actual
3362376797.002024-12-166013Actual
264369727.542024-05-1560211Actual
3232132298.172024-10-1560612Actual
198328200.002022-06-166067Budget
2927554142.002024-08-156064Actual
1080720511.002023-02-146066Actual
3294221872.002024-11-156066Actual
2827424706.002024-07-166016Actual
375231680.002022-08-166065Actual
1814286439.062023-09-166018Actual
40279700.002022-08-166056Budget
102377200.002023-02-146073Budget
1660822484.002023-08-166073Actual
818732960.002022-12-176015Actual
1651696876.002023-08-166013Actual
2593144078.002024-05-156065Actual
1374033009.002023-05-166065Actual
2761418894.732024-06-1560411Actual
3716515698.002025-03-166073Actual
534423520.002022-09-166067Actual
2731983674.002024-06-156017Actual
991260000.682023-01-146018Actual
1215642800.002023-03-166018Budget
1328559591.592023-04-166018Actual
255372080.592024-04-1560112Actual
958914170.002023-01-146046Actual
2681975900.002024-06-156013Actual
936227440.002023-01-146065Actual
1940617367.042023-10-1660611Actual
810329120.002022-12-176064Actual
113220200.002022-06-166013Budget
1920647115.602023-10-166068Actual
1394021022.002023-05-166066Actual
96378700.002023-01-146056Budget
3238124696.452024-10-1560113Actual
33033920.002022-05-166015Actual
2894533913.092024-07-1660612Actual
3804841106.842025-03-1660612Actual
328316730.002024-11-156026Actual
253653435.932024-04-1560211Actual
1994030391.002023-11-166036Actual
383618600.002022-08-166016Budget
2607416411.002024-05-156046Actual
3701435508.932025-02-1460613Actual
243609639.242024-03-1560311Actual
1388319088.002023-05-166046Actual
91225300.002023-01-146073Budget
1042540500.002023-02-146015Budget
215232316.762023-12-1760112Actual
786120900.002022-12-176013Budget
2483441576.002024-04-156015Actual
3902121299.032025-04-1660411Actual
204951985.902023-11-1660112Actual
1820154364.222023-09-166068Actual
968918100.002023-01-146066Budget
487728800.002022-09-166065Budget
1516047568.632023-06-166068Actual
2477433584.002024-04-156064Actual
2876618512.812024-07-1660411Actual
2773332004.552024-06-1560112Actual
2906329052.672024-07-1660613Actual
2214663388.002024-01-146067Actual
148379142.002023-06-166026Actual
3631019871.002025-02-146046Actual
1034228980.002023-02-146064Actual
3863615018.002025-04-166056Actual
3140743953.002024-10-156063Actual
183703341.252023-09-1660511Actual
3456510277.552024-12-1660212Actual
30844106636.402024-09-156018Actual
2205422152.002024-01-146066Actual
2767321985.212024-06-1560611Actual
1654964584.002023-08-166063Actual
244040900.002022-07-176014Budget
211322789.382022-06-166028Actual
842528300.002022-12-176036Budget
249544621.002024-04-156026Actual
1168623800.002023-03-166016Budget
3447730841.762024-12-1660611Actual
342714400.002022-08-166063Actual
730328300.002022-11-166036Budget
1080820600.002023-02-146066Budget
1425000.002022-05-166073Budget
164281349.722023-07-1760212Actual
73978580.002022-11-166056Actual
3433639315.322024-12-1660111Actual
3810823970.122025-03-1660113Actual
3181820845.002024-10-156066Actual
2312361594.002024-02-146067Actual
2622578218.002024-05-156067Actual
2238013742.502024-01-1460311Actual
38849600.002022-08-166026Budget
1306221349.002023-04-166066Actual
2243820229.862024-01-1460611Actual
1201434960.002023-03-166017Actual
2524546209.522024-04-156028Actual
144474008.282023-05-1660612Actual
3695731635.172025-02-1460113Actual
837510100.002022-12-176026Budget
2135010307.332023-12-1760211Actual
3548937788.702025-01-1460111Actual
810430100.002022-12-176064Budget
2527744850.402024-04-156068Actual
553223757.582022-09-166068Actual
3595747093.002025-02-146063Actual
613111232.002022-10-166026Actual
1121728100.002023-03-166013Budget
2283339961.002024-02-146065Actual
712228560.002022-11-166065Actual
567413720.002022-10-166063Actual
1220421328.752023-03-166028Actual
17548105248.002023-09-166013Actual
220200.002022-05-166013Budget
243942680.002022-07-176014Actual
1207231556.002023-03-166067Actual
1352468411.002023-05-166063Actual
3492663986.002025-01-146064Actual
3202960776.462024-10-156068Actual
2983835383.332024-08-1560111Actual
281123000.002022-07-176036Budget
2114250232.002023-12-176067Actual
3719384456.002025-03-166014Actual
2924281144.002024-08-156014Actual
172606108.322023-08-1660211Actual
145531600.002022-06-166015Budget
1390915070.002023-05-166056Actual
1403459202.002023-05-166067Actual
2503411051.002024-04-156056Actual
1075211800.002023-02-146056Budget
144181170.992023-05-1660212Actual
385569563.002025-04-166026Actual
847215600.002022-12-176046Budget
68795300.002022-11-166073Budget
2512468889.002024-04-156017Actual
734917654.002022-11-166046Actual
1089143700.002023-02-146017Actual
1056123442.002023-02-146016Actual
2258897773.002024-02-146013Actual
2942821642.002024-08-156016Actual
50089600.002022-09-166026Budget
2835518241.002024-07-166046Actual
692745100.002022-11-166014Budget
3249874624.002024-11-156013Actual
304236400.002022-07-176017Actual
380165285.962025-03-1660212Actual
467750880.002022-09-166014Actual
824527440.002022-12-176065Actual
179609042.002023-09-166056Actual
152482991.242023-06-1660211Actual
3931841965.192025-04-1660613Actual
3551716641.492025-01-1460211Actual
1320232844.002023-04-166067Actual
3152752118.002024-10-156064Actual
510316000.002022-09-166046Budget
388310712.002022-08-166026Actual
2211363148.002024-01-146017Actual
580348960.002022-10-166014Actual
3798819378.782025-03-1660112Actual
343648398.792024-12-1660211Actual
318344606.462022-07-176018Actual
528934000.002022-09-166017Budget
3424555200.592024-12-166028Actual
184622291.232023-09-1660112Actual
1790827427.002023-09-166036Actual
162559543.492023-07-1760311Actual
3069217728.002024-09-156066Actual
759132640.002022-11-166067Actual
6639700.002022-05-166056Budget
317076517.002024-10-156026Actual
1598776783.002023-07-176017Actual
5716320.002022-05-166063Actual
255641196.532024-04-1560212Actual
2097030742.002023-12-176036Actual
2500815672.002024-04-156046Actual
2613115195.002024-05-156066Actual
1573043997.002023-07-176065Actual
561523100.002022-10-166013Actual
1193120302.002023-03-166066Actual
80005400.002022-12-176073Actual
46308100.002022-09-166073Budget
1682229561.002023-08-166016Actual
3583530989.552025-01-1460213Actual
131640900.002022-06-166014Budget
12674000.002022-06-166073Actual
3465729698.302024-12-1660113Actual
3539743909.482025-01-146028Actual
193756934.932023-10-1660511Actual
3501941897.002025-01-146065Actual
3303353820.002024-11-156067Actual
3137475141.002024-10-156013Actual
2126243038.252023-12-176068Actual
440829697.092022-08-166068Actual
1858558125.002023-10-166063Actual
85188700.002022-12-176056Budget
2950916825.002024-08-156046Actual
2962571162.002024-08-156017Actual
2888529361.942024-07-1660112Actual
1300511800.002023-04-166056Budget
430636400.002022-08-166018Budget
1146234400.002023-03-166064Budget
311668809.432024-09-1560212Actual
2073055506.002023-12-176014Actual
1160229300.002023-03-166065Budget
2936849514.002024-08-156065Actual
454813500.002022-09-166063Budget
1291027209.002023-04-166036Actual
17867878.002022-06-166056Actual
199129745.002023-11-166026Actual
622816000.002022-10-166046Budget
1510091693.702023-06-166018Actual
1504064584.002023-06-166067Actual
871525480.002022-12-176067Actual
991130900.002023-01-146018Budget
1840213869.102023-09-1660611Actual
2110958604.002023-12-176017Actual
3498666447.002025-01-146015Actual
118779598.002023-03-166056Actual
162283277.422023-07-1760211Actual
342813500.002022-08-166063Budget
547617900.002022-09-166028Budget
62759568.002022-10-166056Actual
1779348438.002023-09-166065Actual
85928200.002022-05-166067Budget
2374536149.002024-03-156064Actual
38726400.002022-05-166065Budget
618027040.002022-10-166036Actual
1970059471.002023-11-166014Actual
2170412558.002024-01-146073Actual
2132216381.922023-12-1760111Actual
271499882.002024-06-156026Actual
3731955973.002025-03-166065Actual
3778830841.762025-03-1660111Actual
169224336.002022-06-166036Actual
959015600.002023-01-146046Budget
2185635880.002024-01-146065Actual
35108100.002022-08-166073Budget
3928736719.482025-04-1660213Actual
449120460.002022-09-166013Actual
2380537943.002024-03-156015Actual
3365647334.002024-12-166063Actual
1433113488.242023-05-1660611Actual
51509700.002022-09-166056Budget
3036885652.002024-09-156014Actual
158174922.002023-07-176026Actual
3477374382.002025-01-146013Actual
1602056810.002023-07-176067Actual
698428280.002022-11-166064Actual
772116600.002022-11-166028Budget
1766852047.002023-09-166014Actual
1182920600.002023-03-166046Budget
271319292.002022-07-176016Actual
2232517367.042024-01-1460111Actual
1690316175.002023-08-166046Actual
152759447.742023-06-1660311Actual
1475036239.002023-06-166065Actual
1291128500.002023-04-166036Budget
1047929300.002023-02-146065Budget
3743428620.002025-03-166036Actual
1692911930.002023-08-166056Actual
3468430343.922024-12-1660213Actual
674120900.002022-11-166013Budget
2280145881.002024-02-146015Actual
547530000.132022-09-166028Actual
632914820.002022-10-166066Actual
735015600.002022-11-166046Budget
837610088.002022-12-176026Actual
3271159119.002024-11-156015Actual
174017200.002022-06-166046Budget
496018600.002022-09-166016Budget
3580816948.942025-01-1460113Actual
2321136604.792024-02-146028Actual
3403513035.002024-12-166056Actual
3149488274.002024-10-156014Actual
1034134400.002023-02-146064Budget
2262155614.002024-02-146063Actual
767438182.102022-11-166018Actual
2403521901.002024-03-156066Actual
104624000.012022-05-166068Actual
1065829601.002023-02-146036Actual
922530720.002023-01-146064Actual
2568186112.002024-05-156013Actual
3158763342.002024-10-156015Actual
2521796677.122024-04-156018Actual
3628429204.002025-02-146036Actual
3049449639.002024-09-156065Actual
641234000.002022-10-166017Budget
2832927769.002024-07-166036Actual
753438000.002022-11-166017Actual
2471411362.002024-04-156073Actual
1592820495.002023-07-176066Actual
178808062.002023-09-166026Actual
1958187009.002023-11-166013Actual
3908024582.072025-04-1660611Actual
660221819.672022-10-166028Actual
1339019100.002023-04-166068Budget
1415520.002022-05-166073Actual
903914800.002023-01-146063Budget
3710648128.002025-03-166063Actual
253929447.742024-04-1560311Actual
23915940.002022-07-176073Actual
1253147564.002023-04-166014Actual
1042436800.002023-02-146015Actual
310128200.002022-07-176067Budget
266103971.052024-05-1560112Actual
600028800.002022-10-166065Budget
3698430666.742025-02-1460213Actual
142462959.322023-05-1660211Actual
304336600.002022-07-176017Budget
173918564.002022-06-166046Actual
879846667.102022-12-176018Actual
1808252145.002023-09-166067Actual
585923280.002022-10-166064Actual
2462286112.002024-04-156013Actual
1864412916.002023-10-166073Actual
3040156810.002024-09-156064Actual
1557619734.002023-07-176073Actual
1160333120.002023-03-166065Actual
1579026623.002023-07-176016Actual
3392824971.002024-12-166016Actual
1569742383.002023-07-176015Actual
2424555450.602024-03-156068Actual
2091520796.002023-12-176016Actual
192639240.002022-06-166017Actual
3489383628.002025-01-146014Actual
1737317367.042023-08-1660611Actual
3846953820.002025-04-166065Actual
106109508.002023-02-146026Actual
1770033933.002023-09-166064Actual
804849440.002022-12-176014Actual
2921421114.002024-08-156073Actual
1127417296.002023-03-166063Actual
2389826522.002024-03-156016Actual
2722911370.002024-06-156056Actual
71818000.002022-05-166066Budget
3300181328.002024-11-156017Actual
3386848438.002024-12-166065Actual
2953512769.002024-08-156056Actual
3329515269.132024-11-1560411Actual
1465734283.002023-06-166064Actual
3217117176.612024-10-1560411Actual
2220673391.842024-01-146018Actual
164012367.822023-07-1760112Actual
580449000.002022-10-166014Budget
3616949639.002025-02-146065Actual
351068413.002025-01-146026Actual
995916600.002023-01-146028Budget
26287123042.772024-05-156018Actual
847114040.002022-12-176046Actual
2383839154.002024-03-156065Actual
1015515939.002023-02-146063Actual
3645960398.002025-02-146067Actual
3338719574.532024-11-1560112Actual
1705243534.002023-08-166067Actual
3562924313.982025-01-1460611Actual
94429400.002022-05-166018Budget
3412478200.002024-12-166017Actual
223539925.412024-01-1460211Actual
3663935880.152025-02-1460111Actual
27626600.002022-07-176026Budget
3554419085.162025-01-1460311Actual
16437410.002022-06-166026Actual
791816000.002022-12-176063Actual
2397919088.002024-03-156046Actual
3274457587.002024-11-156065Actual
2268022245.002024-02-146073Actual
3881986076.932025-04-166018Actual
759027200.002022-11-166067Budget
198228280.002022-06-166067Actual
265172655.062024-05-1560511Actual
3087240563.962024-09-156028Actual
2409476783.002024-03-156017Actual
3353429375.482024-11-1560213Actual
3162055973.002024-10-156065Actual
3315350739.912024-11-156068Actual
16446600.002022-06-166026Budget
271419800.002022-07-176016Budget
1785324865.002023-09-166016Actual

Generated 2025-06-15 09:07:05.822 UTC