[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-07-176026Actual
730227560.002022-11-166036Actual
5716320.002022-05-166063Actual
1253147564.002023-04-166014Actual
1267343056.002023-04-166015Actual
3315350739.912024-11-156068Actual
80005400.002022-12-176073Actual
2182453775.002024-01-146015Actual
2971897855.932024-08-156018Actual
1737317367.042023-08-1660611Actual
3137475141.002024-10-156013Actual
2841221039.002024-07-166066Actual
3018930021.112024-08-1560613Actual
3078455200.002024-09-156067Actual
2787953263.652024-06-1560213Actual
1620021375.632023-07-1760111Actual
528934000.002022-09-166017Budget
3371518113.002024-12-166073Actual
2444618512.812024-03-1560611Actual
2847181328.002024-07-166017Actual
2610010388.002024-05-156056Actual
1034228980.002023-02-146064Actual
2471411362.002024-04-156073Actual
1934810021.162023-10-1660411Actual
1281323202.002023-04-166016Actual
215232316.762023-12-1760112Actual
1425000.002022-05-166073Budget
734917654.002022-11-166046Actual
1187611800.002023-03-166056Budget
2309062192.002024-02-146017Actual
99124969.732022-05-166028Actual
131544440.002022-06-166014Actual
2262155614.002024-02-146063Actual
2912271760.002024-08-156013Actual
1512836604.792023-06-166028Actual
3527679488.002025-01-146017Actual
46298640.002022-09-166073Actual
1516047568.632023-06-166068Actual
1705243534.002023-08-166067Actual
791816000.002022-12-176063Actual
2424555450.602024-03-156068Actual
2604821839.002024-05-156036Actual
3288517356.002024-11-156046Actual
772218546.882022-11-166028Actual
3324114047.832024-11-1560211Actual
99215600.002022-05-166028Budget
2110958604.002023-12-176017Actual
1300511800.002023-04-166056Budget
253653435.932024-04-1560211Actual
3551716641.492025-01-1460211Actual
154253512.532023-06-1660612Actual
118614300.002022-06-166063Budget
1982538033.002023-11-166065Actual
1215642800.002023-03-166018Budget
3875954648.002025-04-166067Actual
1400162790.002023-05-166017Actual
922530720.002023-01-146064Actual
2274137781.002024-02-146064Actual
777915200.002022-11-166068Budget
57568100.002022-10-166073Budget
3259021114.002024-11-156073Actual
94937878.002023-01-146026Actual
3202960776.462024-10-156068Actual
281123000.002022-07-176036Budget
2900522275.352024-07-1660113Actual
344457558.352024-12-1660511Actual
113565060.002023-03-166073Actual
936227440.002023-01-146065Actual
2008259202.002023-11-166017Actual
2500815672.002024-04-156046Actual
2170412558.002024-01-146073Actual
3152752118.002024-10-156064Actual
1723214314.862023-08-1660111Actual
1893815371.002023-10-166046Actual
388310712.002022-08-166026Actual
383522464.002022-08-166016Actual
759132640.002022-11-166067Actual
1486527351.002023-06-166036Actual
3291111264.002024-11-156056Actual
2474257722.002024-04-156014Actual
1273125392.002023-04-166065Actual
1234325806.002023-04-166013Actual
837510100.002022-12-176026Budget
173918564.002022-06-166046Actual
1994030391.002023-11-166036Actual
31969100504.472024-10-156018Actual
1676247990.002023-08-166065Actual
1320232844.002023-04-166067Actual
1958187009.002023-11-166013Actual
1489115371.002023-06-166046Actual
2868435383.332024-07-1660111Actual
735015600.002022-11-166046Budget
3908024582.072025-04-1660611Actual
1291027209.002023-04-166036Actual
3931841965.192025-04-1660613Actual
1920647115.602023-10-166068Actual
2400514165.002024-03-156056Actual
113120020.002022-06-166013Actual
416630080.002022-08-166017Actual
2268022245.002024-02-146073Actual
1352468411.002023-05-166063Actual
12674000.002022-06-166073Actual
1879742608.002023-10-166065Actual
2758723360.772024-06-1560311Actual
3852924298.002025-04-166016Actual
618027040.002022-10-166036Actual
300405188.092024-08-1560212Actual
174894161.472023-08-1660612Actual
1867259315.002023-10-166014Actual
745218100.002022-11-166066Budget
3834381282.002025-04-166014Actual
220200.002022-05-166013Budget
3731955973.002025-03-166065Actual
890115200.002022-12-176068Budget
1888410649.002023-10-166026Actual
304336600.002022-07-176017Budget
3300181328.002024-11-156017Actual
17548105248.002023-09-166013Actual
982927200.002023-01-146067Budget
1494818687.002023-06-166066Actual
94429400.002022-05-166018Budget
342813500.002022-08-166063Budget
254466234.922024-04-1560511Actual
311668809.432024-09-1560212Actual
1430010402.022023-05-1660411Actual
6639700.002022-05-166056Budget
1168523442.002023-03-166016Actual
1563733933.002023-07-176064Actual
2747241400.342024-06-156068Actual
1776036732.002023-09-166015Actual
56822698.002022-05-166036Actual
3861015142.002025-04-166046Actual
674224700.002022-11-166013Actual
198228280.002022-06-166067Actual
1770033933.002023-09-166064Actual
1070620600.002023-02-146046Budget
777816546.842022-11-166068Actual
113557200.002023-03-166073Budget
2294829838.002024-02-146036Actual
2214663388.002024-01-146067Actual
2120295680.142023-12-176018Actual
151326400.002022-06-166065Budget
949410100.002023-01-146026Budget
2915548300.002024-08-156063Actual
3459741498.342024-12-1660612Actual
1102963982.582023-02-146018Actual
253929447.742024-04-1560311Actual
944624102.002023-01-146016Actual
3595747093.002025-02-146063Actual
245062545.492024-03-1560112Actual
3344740715.352024-11-1560612Actual
1339134151.722023-04-166068Actual
1840213869.102023-09-1660611Actual
339556943.002024-12-166026Actual
580449000.002022-10-166014Budget
310128200.002022-07-176067Budget
515110400.002022-09-166056Actual
35096480.002022-08-166073Actual
1267240500.002023-04-166015Budget
1804965780.002023-09-166017Actual
2099621901.002023-12-176046Actual
698330100.002022-11-166064Budget
1409687254.222023-05-166018Actual
3920039932.352025-04-1660612Actual
3628429204.002025-02-146036Actual
61617200.002022-05-166046Budget
1427313106.322023-05-1660311Actual
2676043642.422024-05-1560613Actual
183703341.252023-09-1660511Actual
2953512769.002024-08-156056Actual
725410100.002022-11-166026Budget
16437410.002022-06-166026Actual
3274457587.002024-11-156065Actual
2211363148.002024-01-146017Actual
3055422793.002024-09-156016Actual
547530000.132022-09-166028Actual
61329600.002022-10-166026Budget
1614054906.652023-07-176068Actual
613111232.002022-10-166026Actual
215543404.012023-12-1760612Actual
1491713689.002023-06-166056Actual
1215560218.872023-03-166018Actual
3303353820.002024-11-156067Actual
660117900.002022-10-166028Budget
1193120302.002023-03-166066Actual
3468430343.922024-12-1660213Actual
884616600.002022-12-176028Budget
336921840.002022-08-166013Actual
144181170.992023-05-1660212Actual
104624000.012022-05-166068Actual
1587117406.002023-07-176046Actual
2412653281.002024-03-156067Actual
3677822673.522025-02-1460611Actual
1766852047.002023-09-166014Actual
3813532280.802025-03-1660213Actual
553316000.002022-09-166068Budget
393220176.002022-08-166036Actual
2258897773.002024-02-146013Actual
622816000.002022-10-166046Budget
3583530989.552025-01-1460213Actual
1328559591.592023-04-166018Actual
3866723714.002025-04-166066Actual
183439733.922023-09-1660411Actual
102377200.002023-02-146073Budget
3383663176.002024-12-166015Actual
1385725116.002023-05-166036Actual
2383839154.002024-03-156065Actual
235333149.752024-02-1460612Actual
2002320294.002023-11-166066Actual
3238124696.452024-10-1560113Actual
1065928500.002023-02-146036Budget
234123213.582024-02-1460511Actual
2806118975.002024-07-166073Actual
2465554418.002024-04-156063Actual
2515755434.002024-04-156067Actual
35108100.002022-08-166073Budget
745115132.002022-11-166066Actual
3034017595.002024-09-156073Actual
842528300.002022-12-176036Budget
3424555200.592024-12-166028Actual
1973233272.002023-11-166064Actual
958914170.002023-01-146046Actual
968918100.002023-01-146066Budget
1226019100.002023-03-166068Budget
153942099.732023-06-1660112Actual
473529760.002022-09-166064Actual
2477433584.002024-04-156064Actual
71818000.002022-05-166066Budget
2779239932.352024-06-1560612Actual
2921421114.002024-08-156073Actual
1471744894.002023-06-166015Actual
3013215173.462024-08-1560113Actual
1258938272.002023-04-166064Actual
2800247817.002024-07-166063Actual
62749700.002022-10-166056Budget
172879733.922023-08-1660311Actual
2717726565.002024-06-156036Actual
2303121022.002024-02-146066Actual
249544621.002024-04-156026Actual
3173528620.002024-10-156036Actual
435417900.002022-08-166028Budget
276417788.142024-06-1560511Actual
495917472.002022-09-166016Actual
3846953820.002025-04-166065Actual
720624336.002022-11-166016Actual
1433113488.242023-05-1660611Actual
3332727787.452024-11-1560611Actual
3489383628.002025-01-146014Actual
3271159119.002024-11-156015Actual
2613115195.002024-05-156066Actual
398016000.002022-08-166046Budget
1779348438.002023-09-166065Actual
2359295680.002024-03-156013Actual
3240837123.002024-10-1560213Actual
249324240.002022-07-176064Actual
1940617367.042023-10-1660611Actual
1390915070.002023-05-166056Actual
1988521700.002023-11-166016Actual
1481022604.002023-06-166016Actual
871525480.002022-12-176067Actual
71717108.002022-05-166066Actual
2289324639.002024-02-146016Actual
289134894.472024-07-1660212Actual
1979250815.002023-11-166015Actual
2438713106.322024-03-1560411Actual
17867878.002022-06-166056Actual
1814286439.062023-09-166018Actual
2344320993.702024-02-1460611Actual
2992019467.082024-08-1560411Actual
2646313275.472024-05-1560311Actual
692847520.002022-11-166014Actual
189649443.002023-10-166056Actual
2223440773.052024-01-146028Actual
2185635880.002024-01-146065Actual
1127417296.002023-03-166063Actual
2240713869.102024-01-1460411Actual
2140413614.842023-12-1760411Actual
3748615160.002025-03-166056Actual
520516380.002022-09-166066Actual
632914820.002022-10-166066Actual
182893054.012023-09-1660211Actual
1291128500.002023-04-166036Budget
1103042800.002023-02-146018Budget
608419656.002022-10-166016Actual
18943120.002022-05-166014Actual
2720318897.002024-06-156046Actual
33033920.002022-05-166015Actual
145531600.002022-06-166015Budget
3530963388.002025-01-146067Actual
481929000.002022-09-166015Budget
1589715371.002023-07-176056Actual
2123046662.562023-12-176028Actual
692745100.002022-11-166014Budget
118779598.002023-03-166056Actual
204036362.582023-11-1660511Actual
930831000.002023-01-146015Budget
277614943.402024-06-1560212Actual
2070211242.002023-12-176073Actual
1220421328.752023-03-166028Actual
2105022152.002023-12-176066Actual
791714800.002022-12-176063Budget
2965856856.002024-08-156067Actual
298666947.702024-08-1560211Actual
1173412199.002023-03-166026Actual
1047833810.002023-02-146065Actual
422326700.002022-08-166067Budget
3211716337.232024-10-1560211Actual
51509700.002022-09-166056Budget
3168027273.002024-10-156016Actual
1094735696.002023-02-146067Actual
369828000.002022-08-166015Actual
1183019016.002023-03-166046Actual
3066113637.002024-09-156056Actual
3015930989.552024-08-1560213Actual
408417400.002022-08-166066Budget
2873920803.272024-07-1660311Actual
1380223860.002023-05-166016Actual
3863615018.002025-04-166056Actual
184622291.232023-09-1660112Actual
647026700.002022-10-166067Budget
3831512558.002025-04-166073Actual
239254671.002024-03-156026Actual
1864412916.002023-10-166073Actual
1500777500.002023-06-166017Actual
1240117700.002023-04-166063Budget
3486519665.002025-01-146073Actual
2838114168.002024-07-166056Actual
1628213232.922023-07-1760411Actual
430636400.002022-08-166018Budget
3190957960.002024-10-156067Actual
3792826719.342025-03-1660611Actual
2722911370.002024-06-156056Actual
586027400.002022-10-166064Budget
969018018.002023-01-146066Actual
361627400.002022-08-166064Budget
24622700.002022-05-166064Budget
528833280.002022-09-166017Actual
1858558125.002023-10-166063Actual
679815680.002022-11-166063Actual
1465734283.002023-06-166064Actual
174017200.002022-06-166046Budget
163093085.922023-07-1760511Actual
144474008.282023-05-1660612Actual
3669420229.862025-02-1460311Actual
786120900.002022-12-176013Budget
68806000.002022-11-166073Actual
309927940.272024-09-1560211Actual
1692911930.002023-08-166056Actual
2649012282.902024-05-1560411Actual
263034240.002022-07-176065Actual
38849600.002022-08-166026Budget
137222700.002022-06-166064Budget
374069563.002025-03-166026Actual
936329200.002023-01-146065Budget
2593144078.002024-05-156065Actual
243336108.322024-03-1560211Actual
3837652118.002025-04-166064Actual
674120900.002022-11-166013Budget
223539925.412024-01-1460211Actual
1660822484.002023-08-166073Actual
1475036239.002023-06-166065Actual
1306221349.002023-04-166066Actual
3406520066.002024-12-166066Actual

Generated 2025-06-15 07:52:39.053 UTC