[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 496  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-106068Actual
137222700.002022-06-096064Budget
3866723714.002025-04-096066Actual
3513428159.002025-01-076036Actual
1146234400.002023-03-096064Budget
3622927096.002025-02-076016Actual
38726400.002022-05-096065Budget
898320900.002023-01-076013Budget
767330900.002022-11-096018Budget
879730900.002022-12-106018Budget
1867259315.002023-10-096014Actual
374069563.002025-03-096026Actual
982927200.002023-01-076067Budget
3015930989.552024-08-0860213Actual
173918564.002022-06-096046Actual
1817038054.822023-09-096028Actual
328625939.442022-07-106068Actual
1220421328.752023-03-096028Actual
61329600.002022-10-096026Budget
422225480.002022-08-096067Actual
674120900.002022-11-096013Budget
2767321985.212024-06-0860611Actual
3542954085.422025-01-076068Actual
118614300.002022-06-096063Budget
753438000.002022-11-096017Actual
398016000.002022-08-096046Budget
31969100504.472024-10-086018Actual
113220200.002022-06-096013Budget
1412432980.482023-05-096028Actual
622816000.002022-10-096046Budget
3386848438.002024-12-096065Actual
3424555200.592024-12-096028Actual
2521796677.122024-04-086018Actual
487728800.002022-09-096065Budget
3412478200.002024-12-096017Actual
2670219305.122024-05-0860113Actual
1758159202.002023-09-096063Actual
3324114047.832024-11-0860211Actual
26287123042.772024-05-086018Actual
1433113488.242023-05-0960611Actual
3633615585.002025-02-076056Actual
3642678982.002025-02-076017Actual
3403513035.002024-12-096056Actual
3046161438.002024-09-086015Actual
2380537943.002024-03-086015Actual
1711282452.622023-08-096018Actual
2871210879.692024-07-0960211Actual
1400162790.002023-05-096017Actual
2462286112.002024-04-086013Actual
1690316175.002023-08-096046Actual
954228300.002023-01-076036Budget
2779239932.352024-06-0860612Actual
388310712.002022-08-096026Actual
211322789.382022-06-096028Actual
203496680.672023-11-0960311Actual
487628000.002022-09-096065Actual
80237080.002022-05-096017Actual
2577517402.002024-05-086073Actual
225420200.002022-07-106013Budget
18943120.002022-05-096014Actual
922530720.002023-01-076064Actual
35108100.002022-08-096073Budget
2335812852.062024-02-0760311Actual
3329515269.132024-11-0860411Actual
3914024712.922025-04-0960112Actual
2400514165.002024-03-086056Actual
2199719289.002024-01-076046Actual
977339100.002023-01-076017Budget
3872680224.002025-04-096017Actual
184622291.232023-09-0960112Actual
375231680.002022-08-096065Actual
665916000.002022-10-096068Budget
3772857988.532025-03-096068Actual
3728658995.002025-03-096015Actual
655451818.712022-10-096018Actual
2806118975.002024-07-096073Actual
235333149.752024-02-0760612Actual
3477374382.002025-01-076013Actual
1320332800.002023-04-096067Budget
2634658350.652024-05-086068Actual
580449000.002022-10-096014Budget
277614943.402024-06-0860212Actual
818732960.002022-12-106015Actual
890115200.002022-12-106068Budget
898420460.002023-01-076013Actual
2800247817.002024-07-096063Actual
94348000.462022-05-096018Actual
1010027830.002023-02-076013Actual
1034134400.002023-02-076064Budget
1610842132.172023-07-106028Actual
837510100.002022-12-106026Budget
393220176.002022-08-096036Actual
1028649082.002023-02-076014Actual
496018600.002022-09-096016Budget
2099621901.002023-12-106046Actual
2948325786.002024-08-086036Actual
3595747093.002025-02-076063Actual
2915548300.002024-08-086063Actual
2821458664.002024-07-096065Actual
3465729698.302024-12-0960113Actual
449220900.002022-09-096013Budget
2583648510.002024-05-086064Actual
2761418894.732024-06-0860411Actual
2876618512.812024-07-0960411Actual
255641196.532024-04-0860212Actual
1107816000.002023-02-076028Budget
195223404.012023-10-0960612Actual
1779348438.002023-09-096065Actual
3040156810.002024-09-086064Actual
2703153903.002024-06-086015Actual
3303353820.002024-11-086067Actual
2438713106.322024-03-0860411Actual
567313500.002022-10-096063Budget
534526700.002022-09-096067Budget
1569742383.002023-07-106015Actual
369929000.002022-08-096015Budget
2008259202.002023-11-096017Actual
2676043642.422024-05-0860613Actual
3816447937.232025-03-0960613Actual
304336600.002022-07-106017Budget
169323000.002022-06-096036Budget
1080820600.002023-02-076066Budget
1001630909.232023-01-076068Actual
2232517367.042024-01-0760111Actual
23925000.002022-07-106073Budget
3441818894.732024-12-0960411Actual
567413720.002022-10-096063Actual
3087240563.962024-09-086028Actual
3846953820.002025-04-096065Actual
1548494723.002023-07-106013Actual
2500815672.002024-04-086046Actual
3149488274.002024-10-086014Actual
206629400.002022-06-096018Budget
1201434960.002023-03-096017Actual
1858558125.002023-10-096063Actual
1178328500.002023-03-096036Budget
355984084.882025-01-0760511Actual
298666947.702024-08-0860211Actual
3253145299.002024-11-086063Actual
24526040.002022-05-096064Actual
1267343056.002023-04-096015Actual
3036885652.002024-09-086014Actual
3863615018.002025-04-096056Actual
786219800.002022-12-106013Actual
2176431717.002024-01-076064Actual
73968700.002022-11-096056Budget
1459712318.002023-06-096073Actual
712228560.002022-11-096065Actual
1425000.002022-05-096073Budget
145531600.002022-06-096015Budget
1660822484.002023-08-096073Actual
3884739309.392025-04-096028Actual
2102214165.002023-12-106056Actual
264369727.542024-05-0860211Actual
2182453775.002024-01-076015Actual
85188700.002022-12-106056Budget
2773332004.552024-06-0860112Actual
1415520.002022-05-096073Actual
2338513614.842024-02-0760411Actual
1403459202.002023-05-096067Actual
865734880.002022-12-106017Actual
3362376797.002024-12-096013Actual
1967222245.002023-11-096073Actual
143911909.312023-05-0960112Actual
3574837191.882025-01-0760612Actual
174017200.002022-06-096046Budget
3090460218.872024-09-086068Actual
5206600.002022-05-096026Budget
2170412558.002024-01-076073Actual
73978580.002022-11-096056Actual
1352468411.002023-05-096063Actual
2691116905.002024-06-086073Actual
1140351612.002023-03-096014Actual
1687732249.002023-08-096036Actual
1705243534.002023-08-096067Actual
2371262969.002024-03-086014Actual
204036362.582023-11-0960511Actual
936227440.002023-01-076065Actual
71717108.002022-05-096066Actual
12674000.002022-06-096073Actual
2412653281.002024-03-086067Actual
753539100.002022-11-096017Budget
1592820495.002023-07-106066Actual
647129400.002022-10-096067Actual
40279700.002022-08-096056Budget
1240117700.002023-04-096063Budget
1893815371.002023-10-096046Actual
904014560.002023-01-076063Actual
3551716641.492025-01-0760211Actual
296018000.002022-07-106066Budget
2912271760.002024-08-086013Actual
692847520.002022-11-096014Actual
1234325806.002023-04-096013Actual
1306120600.002023-04-096066Budget
104624000.012022-05-096068Actual
271419800.002022-07-106016Budget
720624336.002022-11-096016Actual
2362553820.002024-03-086063Actual
968918100.002023-01-076066Budget
192943181.672023-10-0960211Actual
745218100.002022-11-096066Budget
3173528620.002024-10-086036Actual
1385725116.002023-05-096036Actual
344457558.352024-12-0960511Actual
3813532280.802025-03-0960213Actual
1826117494.702023-09-0960111Actual
2070211242.002023-12-106073Actual
263126400.002022-07-106065Budget
99124969.732022-05-096028Actual
481929000.002022-09-096015Budget
3562924313.982025-01-0760611Actual
777816546.842022-11-096068Actual
3896715727.652025-04-0960211Actual
1598776783.002023-07-106017Actual
2847181328.002024-07-096017Actual
2527744850.402024-04-086068Actual
2859250252.022024-07-096028Actual
215543404.012023-12-1060612Actual
2205422152.002024-01-076066Actual
2971897855.932024-08-086018Actual
3392824971.002024-12-096016Actual
1168523442.002023-03-096016Actual
118779598.002023-03-096056Actual
159619800.002022-06-096016Budget
1471744894.002023-06-096015Actual
1107726484.912023-02-076028Actual
586027400.002022-10-096064Budget
328715700.002022-07-106068Budget
884616600.002022-12-106028Budget
3471430343.922024-12-0960613Actual
80005400.002022-12-106073Actual
94429400.002022-05-096018Budget
117339300.002023-03-096026Budget
3834381282.002025-04-096014Actual
318429400.002022-07-106018Budget
2785216141.902024-06-0860113Actual
1183019016.002023-03-096046Actual
257731600.002022-07-106015Budget
17867878.002022-06-096056Actual
735015600.002022-11-096046Budget
68806000.002022-11-096073Actual
3769652970.252025-03-096028Actual
585923280.002022-10-096064Actual
271499882.002024-06-086026Actual
2512468889.002024-04-086017Actual
336921840.002022-08-096013Actual
2756011223.312024-06-0860211Actual
1602056810.002023-07-106067Actual
613111232.002022-10-096026Actual
2515755434.002024-04-086067Actual
178808062.002023-09-096026Actual
94937878.002023-01-076026Actual
3119836800.382024-09-0860612Actual
1608082361.712023-07-106018Actual
184418000.002022-06-096066Budget
1512836604.792023-06-096028Actual
1530213360.582023-06-0960411Actual
2995222215.002024-08-0860611Actual
174894161.472023-08-0960612Actual
1486527351.002023-06-096036Actual
362566943.002025-02-076026Actual
3657952203.572025-02-076068Actual
1314435328.002023-04-096017Actual
2927554142.002024-08-086064Actual
85828840.002022-05-096067Actual
3486519665.002025-01-076073Actual
1291027209.002023-04-096036Actual
3920039932.352025-04-0960612Actual
1034228980.002023-02-076064Actual
235032673.152024-02-0760112Actual
3710648128.002025-03-096063Actual
847215600.002022-12-106046Budget
467849000.002022-09-096014Budget
851911830.002022-12-106056Actual
884525697.012022-12-106028Actual
1358522963.002023-05-096073Actual
3858425502.002025-04-096036Actual
1178232890.002023-03-096036Actual
3456510277.552024-12-0960212Actual
2706249639.002024-06-086065Actual
231014300.002022-07-106063Budget
553316000.002022-09-096068Budget
3285929469.002024-11-086036Actual
35096480.002022-08-096073Actual
2974645861.032024-08-086028Actual
1080720511.002023-02-076066Actual
1481022604.002023-06-096016Actual
1291128500.002023-04-096036Budget
102386486.002023-02-076073Actual
3521719340.002025-01-076066Actual
1522023824.612023-06-0960111Actual
804745100.002022-12-106014Budget
1113419100.002023-02-076068Budget
917043120.002023-01-076014Actual
194661234.822023-10-0960112Actual
2185635880.002024-01-076065Actual
3291111264.002024-11-086056Actual
2744055758.182024-06-086028Actual
3078455200.002024-09-086067Actual
3326816032.972024-11-0860311Actual
3568923000.122025-01-0760112Actual
1814286439.062023-09-096018Actual
2731983674.002024-06-086017Actual
1028550900.002023-02-076014Budget
3852924298.002025-04-096016Actual
1374033009.002023-05-096065Actual
255942342.292024-04-0860612Actual
944624102.002023-01-076016Actual
1905363806.002023-10-096017Actual
1193220600.002023-03-096066Budget
3365647334.002024-12-096063Actual
3583530989.552025-01-0760213Actual
542836400.002022-09-096018Budget
3356445516.142024-11-0860613Actual
300405188.092024-08-0860212Actual
2243820229.862024-01-0760611Actual
3217117176.612024-10-0860411Actual
310128200.002022-07-106067Budget
969018018.002023-01-076066Actual
342813500.002022-08-096063Budget
3439122215.002024-12-0960311Actual
1979250815.002023-11-096015Actual
1926624492.702023-10-0960111Actual
916945100.002023-01-076014Budget
3719384456.002025-03-096014Actual
142462959.322023-05-0960211Actual
1879742608.002023-10-096065Actual
1491713689.002023-06-096056Actual
2483441576.002024-04-086015Actual
118515040.002022-06-096063Actual
3178713460.002024-10-086056Actual
3168027273.002024-10-086016Actual
281123000.002022-07-106036Budget
323215600.002022-07-106028Budget
2238013742.502024-01-0760311Actual
930831000.002023-01-076015Budget
416630080.002022-08-096017Actual
2868435383.332024-07-0960111Actual
1701970324.002023-08-096017Actual
5814300.002022-05-096063Budget
2646313275.472024-05-0860311Actual
281024180.002022-07-106036Actual
3498666447.002025-01-076015Actual
1999211051.002023-11-096056Actual
449120460.002022-09-096013Actual
47219800.002022-05-096016Budget
3899413895.702025-04-0960311Actual
164281349.722023-07-1060212Actual
991130900.002023-01-076018Budget
174601183.762023-08-0960212Actual
2403521901.002024-03-086066Actual
3214417750.032024-10-0860311Actual
454713020.002022-09-096063Actual
440829697.092022-08-096068Actual
96378700.002023-01-076056Budget
385569563.002025-04-096026Actual
2850452118.002024-07-096067Actual
2023453820.272023-11-096068Actual
3831512558.002025-04-096073Actual
253653435.932024-04-0860211Actual
1065829601.002023-02-076036Actual
2114250232.002023-12-106067Actual
1253147564.002023-04-096014Actual
936329200.002023-01-076065Budget
3383663176.002024-12-096015Actual
1587117406.002023-07-106046Actual
3557117940.462025-01-0760411Actual
1226130109.222023-03-096068Actual
3743428620.002025-03-096036Actual
152482991.242023-06-0960211Actual
2318378284.362024-02-076018Actual
2202310850.002024-01-076056Actual
2685251750.002024-06-086063Actual

Generated 2025-06-08 15:54:16.587 UTC