[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 480  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220200.002022-05-166013Budget
2283339961.002024-02-146065Actual
294557722.002024-08-156026Actual
3858425502.002025-04-166036Actual
35108100.002022-08-166073Budget
2412653281.002024-03-156067Actual
2268022245.002024-02-146073Actual
224981349.722024-01-1460112Actual
1450689580.002023-06-166013Actual
3386848438.002024-12-166065Actual
2758723360.772024-06-1560311Actual
3015930989.552024-08-1560213Actual
184316692.002022-06-166066Actual
890115200.002022-12-176068Budget
2110958604.002023-12-176017Actual
18943120.002022-05-166014Actual
46308100.002022-09-166073Budget
2649012282.902024-05-1560411Actual
698330100.002022-11-166064Budget
3489383628.002025-01-146014Actual
124839752.002023-04-166073Actual
3259021114.002024-11-156073Actual
3152752118.002024-10-156064Actual
837510100.002022-12-176026Budget
106109508.002023-02-146026Actual
1893815371.002023-10-166046Actual
1988521700.002023-11-166016Actual
1295722604.002023-04-166046Actual
3101922902.252024-09-1560311Actual
3096431261.982024-09-1560111Actual
553223757.582022-09-166068Actual
205513856.152023-11-1660612Actual
5197800.002022-05-166026Actual
772218546.882022-11-166028Actual
1281323202.002023-04-166016Actual
2135010307.332023-12-1760211Actual
1047833810.002023-02-146065Actual
2270853563.002024-02-146014Actual
3772857988.532025-03-166068Actual
3222923589.502024-10-1560611Actual
29059700.002022-07-176056Budget
2744055758.182024-06-156028Actual
397914352.002022-08-166046Actual
857318100.002022-12-176066Budget
791816000.002022-12-176063Actual
2400514165.002024-03-156056Actual
679815680.002022-11-166063Actual
2888529361.942024-07-1660112Actual
553316000.002022-09-166068Budget
2974645861.032024-08-156028Actual
328316730.002024-11-156026Actual
3884739309.392025-04-166028Actual
1840213869.102023-09-1660611Actual
172879733.922023-08-1660311Actual
3374377004.002024-12-166014Actual
16437410.002022-06-166026Actual
1047929300.002023-02-146065Budget
3766893674.042025-03-166018Actual
2571461803.002024-05-156063Actual
1094735696.002023-02-146067Actual
1380223860.002023-05-166016Actual
1885721022.002023-10-166016Actual
1970059471.002023-11-166014Actual
3480644436.002025-01-146063Actual
374069563.002025-03-166026Actual
3633615585.002025-02-146056Actual
173413085.922023-08-1660511Actual
71818000.002022-05-166066Budget
2170412558.002024-01-146073Actual
1864412916.002023-10-166073Actual
1459712318.002023-06-166073Actual
2312361594.002024-02-146067Actual
1273029300.002023-04-166065Budget
255372080.592024-04-1560112Actual
249544621.002024-04-156026Actual
3013215173.462024-08-1560113Actual
3350726391.222024-11-1560113Actual
2933554896.002024-08-156015Actual
2132216381.922023-12-1760111Actual
2321136604.792024-02-146028Actual
2622578218.002024-05-156067Actual
163093085.922023-07-1760511Actual
3075172450.002024-09-156017Actual
1471744894.002023-06-166015Actual
3792826719.342025-03-1660611Actual
113220200.002022-06-166013Budget
2971897855.932024-08-156018Actual
2589857641.002024-05-156015Actual
1999211051.002023-11-166056Actual
118515040.002022-06-166063Actual
56822698.002022-05-166036Actual
3536993325.552025-01-146018Actual
3798819378.782025-03-1660112Actual
3208932673.712024-10-1560111Actual
2962571162.002024-08-156017Actual
2214663388.002024-01-146067Actual
362566943.002025-02-146026Actual
3518611689.002025-01-146056Actual
3421783358.692024-12-166018Actual
767330900.002022-11-166018Budget
1870433584.002023-10-166064Actual
2070211242.002023-12-176073Actual
2064354358.002023-12-176063Actual
1634113488.242023-07-1760611Actual
2927554142.002024-08-156064Actual
1705243534.002023-08-166067Actual
1430010402.022023-05-1660411Actual
369828000.002022-08-166015Actual
1178328500.002023-03-166036Budget
1412432980.482023-05-166028Actual
3424555200.592024-12-166028Actual
3737925290.002025-03-166016Actual
3689730830.062025-02-1460612Actual
183168875.392023-09-1660311Actual
193756934.932023-10-1660511Actual
383618600.002022-08-166016Budget
547617900.002022-09-166028Budget
231014300.002022-07-176063Budget
1146234400.002023-03-166064Budget
94348000.462022-05-166018Actual
1215560218.872023-03-166018Actual
692745100.002022-11-166014Budget
2023453820.272023-11-166068Actual
2002320294.002023-11-166066Actual
753539100.002022-11-166017Budget
96378700.002023-01-146056Budget
2521796677.122024-04-156018Actual
1654964584.002023-08-166063Actual
19146101660.552023-10-166018Actual
3459741498.342024-12-1660612Actual
3398328903.002024-12-166036Actual
3066113637.002024-09-156056Actual
1879742608.002023-10-166065Actual
1666935682.002023-08-166064Actual
61516692.002022-05-166046Actual
534423520.002022-09-166067Actual
164281349.722023-07-1760212Actual
225420200.002022-07-176013Budget
144474008.282023-05-1660612Actual
323215600.002022-07-176028Budget
3140743953.002024-10-156063Actual
824429200.002022-12-176065Budget
104624000.012022-05-166068Actual
2309062192.002024-02-146017Actual
647026700.002022-10-166067Budget
3412478200.002024-12-166017Actual
6629984.002022-05-166056Actual
2073055506.002023-12-176014Actual
1183019016.002023-03-166046Actual
2091520796.002023-12-176016Actual
408417400.002022-08-166066Budget
3471430343.922024-12-1660613Actual
3128531635.172024-09-1560213Actual
1494818687.002023-06-166066Actual
148379142.002023-06-166026Actual
3592576797.002025-02-146013Actual
600028800.002022-10-166065Budget
3719384456.002025-03-166014Actual
334155334.902024-11-1560212Actual
712329200.002022-11-166065Budget
810430100.002022-12-176064Budget
310028280.002022-07-176067Actual
3683818008.542025-02-1460112Actual
1573043997.002023-07-176065Actual
254199257.312024-04-1560411Actual
2712224865.002024-06-156016Actual
351068413.002025-01-146026Actual
234123213.582024-02-1460511Actual
2847181328.002024-07-166017Actual
1339019100.002023-04-166068Budget
2500815672.002024-04-156046Actual
706627160.002022-11-166015Actual
3595747093.002025-02-146063Actual
1557619734.002023-07-176073Actual
2099621901.002023-12-176046Actual
1779348438.002023-09-166065Actual
580348960.002022-10-166014Actual
17548105248.002023-09-166013Actual
2995222215.002024-08-1560611Actual
1220421328.752023-03-166028Actual
3300181328.002024-11-156017Actual
2409476783.002024-03-156017Actual
264369727.542024-05-1560211Actual
2894533913.092024-07-1660612Actual
1267240500.002023-04-166015Budget
510316000.002022-09-166046Budget
1804965780.002023-09-166017Actual
1065829601.002023-02-146036Actual
1676247990.002023-08-166065Actual
2424555450.602024-03-156068Actual
1462547499.002023-06-166014Actual
3034017595.002024-09-156073Actual
3285929469.002024-11-156036Actual
3896715727.652025-04-1660211Actual
2634658350.652024-05-156068Actual
3642678982.002025-02-146017Actual
17879700.002022-06-166056Budget
233319829.672024-02-1460211Actual
2691116905.002024-06-156073Actual
391689788.182025-04-1660212Actual
818732960.002022-12-176015Actual
916945100.002023-01-146014Budget
80005400.002022-12-176073Actual
3202960776.462024-10-156068Actual
3834381282.002025-04-166014Actual
3415753130.002024-12-166067Actual
1070520930.002023-02-146046Actual
3926022275.352025-04-1660113Actual
3707380454.002025-03-166013Actual
622816000.002022-10-166046Budget
3119836800.382024-09-1560612Actual
3825642608.002025-04-166063Actual
271419800.002022-07-176016Budget
632914820.002022-10-166066Actual
435417900.002022-08-166028Budget
1370751308.002023-05-166015Actual
1388319088.002023-05-166046Actual
930932000.002023-01-146015Actual
3716515698.002025-03-166073Actual
3158763342.002024-10-156015Actual
1234428100.002023-04-166013Budget
2906329052.672024-07-1660613Actual
725410100.002022-11-166026Budget
1610842132.172023-07-176028Actual
3722649680.002025-03-166064Actual
323119274.172022-07-176028Actual
1075311362.002023-02-146056Actual
1826117494.702023-09-1660111Actual
725311336.002022-11-166026Actual
1533418321.312023-06-1660611Actual
3516017373.002025-01-146046Actual
2020355450.602023-11-166028Actual
520617400.002022-09-166066Budget
2465554418.002024-04-156063Actual
1259034400.002023-04-166064Budget
1926624492.702023-10-1660111Actual
2126243038.252023-12-176068Actual
720524800.002022-11-166016Budget
3486519665.002025-01-146073Actual
3353429375.482024-11-1560213Actual
1602056810.002023-07-176067Actual
159619800.002022-06-166016Budget
2676043642.422024-05-1560613Actual
2761418894.732024-06-1560411Actual
1994030391.002023-11-166036Actual
1967222245.002023-11-166073Actual
2380537943.002024-03-156015Actual
1127417296.002023-03-166063Actual
1793414466.002023-09-166046Actual
3843658126.002025-04-166015Actual
1300415997.002023-04-166056Actual
2374536149.002024-03-156064Actual
36519100504.472025-02-146018Actual
2681975900.002024-06-156013Actual
2580366468.002024-05-156014Actual
3447730841.762024-12-1660611Actual
378168245.592025-03-1660211Actual
408321424.002022-08-166066Actual
2838114168.002024-07-166056Actual
2486740365.002024-04-156065Actual
1034134400.002023-02-146064Budget
2240713869.102024-01-1460411Actual
62759568.002022-10-166056Actual
3329515269.132024-11-1560411Actual
1281423800.002023-04-166016Budget
622719474.002022-10-166046Actual
328715700.002022-07-176068Budget
1314536700.002023-04-166017Budget
61617200.002022-05-166046Budget
3303353820.002024-11-156067Actual
633017400.002022-10-166066Budget
3238124696.452024-10-1560113Actual
318344606.462022-07-176018Actual
2515755434.002024-04-156067Actual
2471411362.002024-04-156073Actual
2146313232.922023-12-1760611Actual
266103971.052024-05-1560112Actual
804849440.002022-12-176014Actual
618123400.002022-10-166036Budget
249324240.002022-07-176064Actual
991130900.002023-01-146018Budget
786120900.002022-12-176013Budget
430636400.002022-08-166018Budget
730328300.002022-11-166036Budget
2262155614.002024-02-146063Actual
2547714632.952024-04-1560611Actual
2706249639.002024-06-156065Actual
1415520.002022-05-166073Actual
1560453563.002023-07-176014Actual
3332727787.452024-11-1560611Actual
38849600.002022-08-166026Budget
1207332800.002023-03-166067Budget
151326400.002022-06-166065Budget
600128280.002022-10-166065Actual
2362553820.002024-03-156063Actual
1876442787.002023-10-166015Actual
1103042800.002023-02-146018Budget
1187611800.002023-03-166056Budget
38726400.002022-05-166065Budget
203496680.672023-11-1660311Actual
3338719574.532024-11-1560112Actual
1589715371.002023-07-176056Actual
1770033933.002023-09-166064Actual
1042436800.002023-02-146015Actual
255641196.532024-04-1560212Actual
2085541262.002023-12-176065Actual
367487481.752025-02-1460511Actual
2017595137.702023-11-166018Actual
3280428159.002024-11-156016Actual
3663935880.152025-02-1460111Actual
2238013742.502024-01-1460311Actual
1154540500.002023-03-166015Budget
1201536700.002023-03-166017Budget
1808252145.002023-09-166067Actual
1920647115.602023-10-166068Actual
2438713106.322024-03-1560411Actual
2202310850.002024-01-146056Actual
1888410649.002023-10-166026Actual
2076336149.002023-12-176064Actual
24533668.862024-03-1560212Actual
271499882.002024-06-156026Actual
3018930021.112024-08-1560613Actual
3069217728.002024-09-156066Actual
3365647334.002024-12-166063Actual
2785216141.902024-06-1560113Actual
214312895.492023-12-1760511Actual
734917654.002022-11-166046Actual
5206600.002022-05-166026Budget
1608082361.712023-07-176018Actual
2693985284.002024-06-156014Actual
2876618512.812024-07-1660411Actual
230913720.002022-07-176063Actual
720624336.002022-11-166016Actual
3607659202.002025-02-146064Actual
1776036732.002023-09-166015Actual
144181170.992023-05-1660212Actual
91214120.002023-01-146073Actual
487728800.002022-09-166065Budget
2533723379.922024-04-1560111Actual
2418688069.392024-03-156018Actual
422225480.002022-08-166067Actual
1592820495.002023-07-176066Actual
1107816000.002023-02-146028Budget
243609639.242024-03-1560311Actual
3055422793.002024-09-156016Actual
3813532280.802025-03-1660213Actual
310128200.002022-07-176067Budget
2137713232.922023-12-1760311Actual
2324349380.792024-02-146068Actual
73968700.002022-11-166056Budget
1146138272.002023-03-166064Actual
1690316175.002023-08-166046Actual
1453867095.002023-06-166063Actual
2856498274.122024-07-166018Actual
375328800.002022-08-166065Budget
2140413614.842023-12-1760411Actual
3468430343.922024-12-1660213Actual
2397919088.002024-03-156046Actual
1855295680.002023-10-166013Actual
1551760398.002023-07-176063Actual
1001715200.002023-01-146068Budget
27412105381.832024-06-156018Actual
449220900.002022-09-166013Budget
154253512.532023-06-1660612Actual
1333326763.702023-04-166028Actual
1207231556.002023-03-166067Actual
3162055973.002024-10-156065Actual
56923000.002022-05-166036Budget
304236400.002022-07-176017Actual
99124969.732022-05-166028Actual
357179788.182025-01-1460212Actual
71717108.002022-05-166066Actual
50089600.002022-09-166026Budget
1731413106.322023-08-1660411Actual
265172655.062024-05-1560511Actual

Generated 2025-06-15 07:11:25.264 UTC