[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 496  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-1060613Actual
3757673600.002025-03-106017Actual
1258938272.002023-04-106064Actual
1602056810.002023-07-116067Actual
1065829601.002023-02-086036Actual
1089143700.002023-02-086017Actual
1080820600.002023-02-086066Budget
3202960776.462024-10-096068Actual
192639240.002022-06-106017Actual
1705243534.002023-08-106067Actual
2043511579.702023-11-1060611Actual
249544621.002024-04-096026Actual
416734000.002022-08-106017Budget
837510100.002022-12-116026Budget
2515755434.002024-04-096067Actual
266423971.052024-05-0960612Actual
2492720344.002024-04-096016Actual
679714800.002022-11-106063Budget
339556943.002024-12-106026Actual
253653435.932024-04-0960211Actual
3751725095.002025-03-106066Actual
1201434960.002023-03-106017Actual
1899420344.002023-10-106066Actual
1589715371.002023-07-116056Actual
154253512.532023-06-1060612Actual
2838114168.002024-07-106056Actual
1858558125.002023-10-106063Actual
361627400.002022-08-106064Budget
1926624492.702023-10-1060111Actual
547617900.002022-09-106028Budget
647026700.002022-10-106067Budget
383618600.002022-08-106016Budget
144474008.282023-05-1060612Actual
397914352.002022-08-106046Actual
3861015142.002025-04-106046Actual
435331818.342022-08-106028Actual
2477433584.002024-04-096064Actual
2992019467.082024-08-0960411Actual
204951985.902023-11-1060112Actual
3631019871.002025-02-086046Actual
203496680.672023-11-1060311Actual
3168027273.002024-10-096016Actual
884616600.002022-12-116028Budget
3837652118.002025-04-106064Actual
2676043642.422024-05-0960613Actual
1450689580.002023-06-106013Actual
1080720511.002023-02-086066Actual
3884739309.392025-04-106028Actual
3312150739.912024-11-096028Actual
124847200.002023-04-106073Budget
2654913994.642024-05-0960611Actual
1168623800.002023-03-106016Budget
2389826522.002024-03-096016Actual
3199747324.692024-10-096028Actual
1412432980.482023-05-106028Actual
1103042800.002023-02-086018Budget
2409476783.002024-03-096017Actual
712329200.002022-11-106065Budget
1300415997.002023-04-106056Actual
818732960.002022-12-116015Actual
3760849680.002025-03-106067Actual
1876442787.002023-10-106015Actual
3804841106.842025-03-1060612Actual
968918100.002023-01-086066Budget
2691116905.002024-06-096073Actual
3846953820.002025-04-106065Actual
1855295680.002023-10-106013Actual
204036362.582023-11-1060511Actual
2182453775.002024-01-086015Actual
2205422152.002024-01-086066Actual
328625939.442022-07-116068Actual
118515040.002022-06-106063Actual
810430100.002022-12-116064Budget
1879742608.002023-10-106065Actual
2646313275.472024-05-0960311Actual
865639100.002022-12-116017Budget
2395327351.002024-03-096036Actual
295922672.002022-07-116066Actual
321987329.622024-10-0960511Actual
27626600.002022-07-116026Budget
922530720.002023-01-086064Actual
3265153544.002024-11-096064Actual
917043120.002023-01-086014Actual
3321340461.092024-11-0960111Actual
3784320840.512025-03-1060311Actual
334155334.902024-11-0960212Actual
1300511800.002023-04-106056Budget
3149488274.002024-10-096014Actual
3013215173.462024-08-0960113Actual
184933741.252023-09-1060612Actual
1804965780.002023-09-106017Actual
71818000.002022-05-106066Budget
842528300.002022-12-116036Budget
1009928100.002023-02-086013Budget
1154540500.002023-03-106015Budget
1234325806.002023-04-106013Actual
1281423800.002023-04-106016Budget
3568923000.122025-01-0860112Actual
1146138272.002023-03-106064Actual
220200.002022-05-106013Budget
310028280.002022-07-116067Actual
2924281144.002024-08-096014Actual
1967222245.002023-11-106073Actual
3326816032.972024-11-0960311Actual
1471744894.002023-06-106015Actual
1598776783.002023-07-116017Actual
745218100.002022-11-106066Budget
515110400.002022-09-106056Actual
2583648510.002024-05-096064Actual
1489115371.002023-06-106046Actual
481832640.002022-09-106015Actual
2438713106.322024-03-0960411Actual
3371518113.002024-12-106073Actual
898420460.002023-01-086013Actual
264369727.542024-05-0960211Actual
2521796677.122024-04-096018Actual
2412653281.002024-03-096067Actual
192736600.002022-06-106017Budget
1187611800.002023-03-106056Budget
3274457587.002024-11-096065Actual
3383663176.002024-12-106015Actual
1349180730.002023-05-106013Actual
351068413.002025-01-086026Actual
647129400.002022-10-106067Actual
263126400.002022-07-116065Budget
1885721022.002023-10-106016Actual
665823031.812022-10-106068Actual
3176115461.002024-10-096046Actual
174601183.762023-08-1060212Actual
1510091693.702023-06-106018Actual
47219800.002022-05-106016Budget
2362553820.002024-03-096063Actual
3119836800.382024-09-0960612Actual
2085541262.002023-12-116065Actual
1908656810.002023-10-106067Actual
3843658126.002025-04-106015Actual
2580366468.002024-05-096014Actual
832824800.002022-12-116016Budget
3536993325.552025-01-086018Actual
1328642800.002023-04-106018Budget
137121840.002022-06-106064Actual
2097030742.002023-12-116036Actual
706731000.002022-11-106015Budget
3007236653.572024-08-0960612Actual
27412105381.832024-06-096018Actual
102377200.002023-02-086073Budget
1982538033.002023-11-106065Actual
753438000.002022-11-106017Actual
585923280.002022-10-106064Actual
818631000.002022-12-116015Budget
1178328500.002023-03-106036Budget
1415646662.562023-05-106068Actual
224981349.722024-01-0860112Actual
362566943.002025-02-086026Actual
1042436800.002023-02-086015Actual
857418018.002022-12-116066Actual
1001715200.002023-01-086068Budget
641344000.002022-10-106017Actual
3926022275.352025-04-1060113Actual
1102963982.582023-02-086018Actual
1840213869.102023-09-1060611Actual
1361346488.002023-05-106014Actual
1814286439.062023-09-106018Actual
19040900.002022-05-106014Budget
2462286112.002024-04-096013Actual
231014300.002022-07-116063Budget
145531600.002022-06-106015Budget
2300015672.002024-02-086056Actual
3928736719.482025-04-1060213Actual
3329515269.132024-11-0960411Actual
1433113488.242023-05-1060611Actual
3222923589.502024-10-0960611Actual
2873920803.272024-07-1060311Actual
1696024413.002023-08-106066Actual
263034240.002022-07-116065Actual
1328559591.592023-04-106018Actual
2294829838.002024-02-086036Actual
1113527878.872023-02-086068Actual
1808252145.002023-09-106067Actual
137222700.002022-06-106064Budget
608419656.002022-10-106016Actual
496018600.002022-09-106016Budget
33033920.002022-05-106015Actual
80237080.002022-05-106017Actual
2527744850.402024-04-096068Actual
3214417750.032024-10-0960311Actual
1273029300.002023-04-106065Budget
2011545926.002023-11-106067Actual
580348960.002022-10-106014Actual
1403459202.002023-05-106067Actual
1065928500.002023-02-086036Budget
2806118975.002024-07-106073Actual
328316730.002024-11-096026Actual
3633615585.002025-02-086056Actual
1352468411.002023-05-106063Actual
194661234.822023-10-1060112Actual
1028550900.002023-02-086014Budget
199129745.002023-11-106026Actual
3046161438.002024-09-096015Actual
613111232.002022-10-106026Actual
3303353820.002024-11-096067Actual
159519968.002022-06-106016Actual
225293894.452024-01-0860612Actual
1113419100.002023-02-086068Budget
1427313106.322023-05-1060311Actual
1651696876.002023-08-106013Actual
495917472.002022-09-106016Actual
2232517367.042024-01-0860111Actual
29059700.002022-07-116056Budget
1491713689.002023-06-106056Actual
336921840.002022-08-106013Actual
296018000.002022-07-116066Budget
2821458664.002024-07-106065Actual
1028649082.002023-02-086014Actual
209427535.002023-12-116026Actual
1374033009.002023-05-106065Actual
2835518241.002024-07-106046Actual
936329200.002023-01-086065Budget
1075211800.002023-02-086056Budget
467849000.002022-09-106014Budget
287933627.422024-07-1060511Actual
2303121022.002024-02-086066Actual
211322789.382022-06-106028Actual
1388319088.002023-05-106046Actual
1173412199.002023-03-106026Actual
1320232844.002023-04-106067Actual
1240217227.002023-04-106063Actual
309927940.272024-09-0960211Actual
2338513614.842024-02-0860411Actual
1573043997.002023-07-116065Actual
311668809.432024-09-0960212Actual
3548937788.702025-01-0860111Actual
374069563.002025-03-106026Actual
1560453563.002023-07-116014Actual
730328300.002022-11-106036Budget
3288517356.002024-11-096046Actual
804849440.002022-12-116014Actual
277614943.402024-06-0960212Actual
3896715727.652025-04-1060211Actual
1522023824.612023-06-1060111Actual
3501941897.002025-01-086065Actual
3616949639.002025-02-086065Actual
655451818.712022-10-106018Actual
26287123042.772024-05-096018Actual
1940617367.042023-10-1060611Actual
24526040.002022-05-106064Actual
3737925290.002025-03-106016Actual
3173528620.002024-10-096036Actual
3542954085.422025-01-086068Actual
422326700.002022-08-106067Budget
698330100.002022-11-106064Budget
3018930021.112024-08-0960613Actual
1121728100.002023-03-106013Budget
106099300.002023-02-086026Budget
618027040.002022-10-106036Actual
174894161.472023-08-1060612Actual
393323400.002022-08-106036Budget
1070520930.002023-02-086046Actual
73968700.002022-11-106056Budget
12685000.002022-06-106073Budget
430636400.002022-08-106018Budget
561523100.002022-10-106013Actual
3152752118.002024-10-096064Actual
1127417296.002023-03-106063Actual
2974645861.032024-08-096028Actual
56923000.002022-05-106036Budget
1714032980.482023-08-106028Actual
2486740365.002024-04-096065Actual
2812152992.002024-07-106064Actual
206547515.602022-06-106018Actual
159619800.002022-06-106016Budget
3813532280.802025-03-1060213Actual
106109508.002023-02-086026Actual
725410100.002022-11-106026Budget
193756934.932023-10-1060511Actual
3863615018.002025-04-106056Actual
2123046662.562023-12-116028Actual
1766852047.002023-09-106014Actual
2474257722.002024-04-096014Actual
151326400.002022-06-106065Budget
3217117176.612024-10-0960411Actual
298666947.702024-08-0960211Actual
2571461803.002024-05-096063Actual
3858425502.002025-04-106036Actual
3645960398.002025-02-086067Actual
1494818687.002023-06-106066Actual
38849600.002022-08-106026Budget
257731600.002022-07-116015Budget
1979250815.002023-11-106015Actual
99124969.732022-05-106028Actual
3743428620.002025-03-106036Actual
2214663388.002024-01-086067Actual
1390915070.002023-05-106056Actual
440916000.002022-08-106068Budget
1281323202.002023-04-106016Actual
698428280.002022-11-106064Actual
3338719574.532024-11-0960112Actual
2330315110.622024-02-0860111Actual
600028800.002022-10-106065Budget
692745100.002022-11-106014Budget
2868435383.332024-07-1060111Actual
622816000.002022-10-106046Budget
3683818008.542025-02-0860112Actual
1666935682.002023-08-106064Actual
3852924298.002025-04-106016Actual
1486527351.002023-06-106036Actual
1551760398.002023-07-116063Actual
2693985284.002024-06-096014Actual
1207332800.002023-03-106067Budget
2076336149.002023-12-116064Actual
113557200.002023-03-106073Budget
3208932673.712024-10-0960111Actual
898320900.002023-01-086013Budget
391689788.182025-04-1060212Actual
1121828704.002023-03-106013Actual
235032673.152024-02-0860112Actual
3816447937.232025-03-1060613Actual
2903243579.262024-07-1060213Actual
777816546.842022-11-106068Actual
3465729698.302024-12-1060113Actual
561620900.002022-10-106013Budget
3471430343.922024-12-1060613Actual
260205912.002024-05-096026Actual
2424555450.602024-03-096068Actual
959015600.002023-01-086046Budget
759027200.002022-11-106067Budget
318344606.462022-07-116018Actual
245062545.492024-03-0960112Actual
930831000.002023-01-086015Budget
151224960.002022-06-106065Actual
542836400.002022-09-106018Budget
18943120.002022-05-106014Actual
85188700.002022-12-116056Budget
903914800.002023-01-086063Budget
3259021114.002024-11-096073Actual
162283277.422023-07-1160211Actual
2344320993.702024-02-0860611Actual
553316000.002022-09-106068Budget
1409687254.222023-05-106018Actual
1001630909.232023-01-086068Actual
422225480.002022-08-106067Actual
47120800.002022-05-106016Actual
2933554896.002024-08-096015Actual
61617200.002022-05-106046Budget
1394021022.002023-05-106066Actual
1253147564.002023-04-106014Actual
355849000.002022-08-106014Budget
3421783358.692024-12-106018Actual
328715700.002022-07-116068Budget
720524800.002022-11-106016Budget
2841221039.002024-07-106066Actual
1548494723.002023-07-116013Actual
2906329052.672024-07-1060613Actual
3887960776.462025-04-106068Actual
380165285.962025-03-1060212Actual
1042540500.002023-02-086015Budget
954228300.002023-01-086036Budget
193215980.662023-10-1060311Actual
6639700.002022-05-106056Budget
2977851227.792024-08-096068Actual
2185635880.002024-01-086065Actual
2607416411.002024-05-096046Actual
2965856856.002024-08-096067Actual
40279700.002022-08-106056Budget
243942680.002022-07-116014Actual
3689730830.062025-02-0860612Actual
2808981282.002024-07-106014Actual
879730900.002022-12-116018Budget
3090460218.872024-09-096068Actual
3427644745.852024-12-106068Actual
2211363148.002024-01-086017Actual
936227440.002023-01-086065Actual
285817200.002022-07-116046Budget
2268022245.002024-02-086073Actual
249422700.002022-07-116064Budget
3433639315.322024-12-1060111Actual
143911909.312023-05-1060112Actual
1056223800.002023-02-086016Budget
189649443.002023-10-106056Actual
534423520.002022-09-106067Actual
1400162790.002023-05-106017Actual
3601613386.002025-02-086073Actual
206629400.002022-06-106018Budget

Generated 2025-06-09 18:35:21.054 UTC