[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362553820.002024-03-146063Actual
1183019016.002023-03-156046Actual
2512468889.002024-04-146017Actual
94348000.462022-05-156018Actual
3421783358.692024-12-156018Actual
3459741498.342024-12-1560612Actual
416734000.002022-08-156017Budget
68795300.002022-11-156073Budget
1042540500.002023-02-136015Budget
2380537943.002024-03-146015Actual
1654964584.002023-08-156063Actual
2589857641.002024-05-146015Actual
753539100.002022-11-156017Budget
2503411051.002024-04-146056Actual
2619293288.002024-05-146017Actual
3872680224.002025-04-156017Actual
2110958604.002023-12-166017Actual
1403459202.002023-05-156067Actual
1489115371.002023-06-156046Actual
1267343056.002023-04-156015Actual
2800247817.002024-07-156063Actual
6639700.002022-05-156056Budget
2882521299.032024-07-1560611Actual
1056123442.002023-02-136016Actual
304236400.002022-07-166017Actual
1178232890.002023-03-156036Actual
2631567864.472024-05-146028Actual
3332727787.452024-11-1460611Actual
2471411362.002024-04-146073Actual
62759568.002022-10-156056Actual
3707380454.002025-03-156013Actual
1620021375.632023-07-1660111Actual
3261883030.002024-11-146014Actual
832824800.002022-12-166016Budget
361529120.002022-08-156064Actual
3274457587.002024-11-146065Actual
2374536149.002024-03-146064Actual
233319829.672024-02-1360211Actual
304336600.002022-07-166017Budget
249422700.002022-07-166064Budget
1281423800.002023-04-156016Budget
1010027830.002023-02-136013Actual
1412432980.482023-05-156028Actual
3722649680.002025-03-156064Actual
408321424.002022-08-156066Actual
3861015142.002025-04-156046Actual
99215600.002022-05-156028Budget
730328300.002022-11-156036Budget
2064354358.002023-12-166063Actual
245632863.582024-03-1460612Actual
3746016470.002025-03-156046Actual
1390915070.002023-05-156056Actual
1358522963.002023-05-156073Actual
113220200.002022-06-156013Budget
3119836800.382024-09-1460612Actual
3792826719.342025-03-1560611Actual
321987329.622024-10-1460511Actual
2477433584.002024-04-146064Actual
3798819378.782025-03-1560112Actual
1267240500.002023-04-156015Budget
777816546.842022-11-156068Actual
1415520.002022-05-156073Actual
2847181328.002024-07-156017Actual
80005400.002022-12-166073Actual
916945100.002023-01-136014Budget
2962571162.002024-08-146017Actual
3769652970.252025-03-156028Actual
1273029300.002023-04-156065Budget
567413720.002022-10-156063Actual
847114040.002022-12-166046Actual
2309062192.002024-02-136017Actual
580449000.002022-10-156014Budget
786120900.002022-12-166013Budget
3748615160.002025-03-156056Actual
2868435383.332024-07-1560111Actual
385569563.002025-04-156026Actual
276417788.142024-06-1460511Actual
842427560.002022-12-166036Actual
1388319088.002023-05-156046Actual
1394021022.002023-05-156066Actual
1494818687.002023-06-156066Actual
1193220600.002023-03-156066Budget
930831000.002023-01-136015Budget
528833280.002022-09-156017Actual
440916000.002022-08-156068Budget
2521796677.122024-04-146018Actual
3424555200.592024-12-156028Actual
164012367.822023-07-1660112Actual
209427535.002023-12-166026Actual
2744055758.182024-06-146028Actual
1127417296.002023-03-156063Actual
1015515939.002023-02-136063Actual
2202310850.002024-01-136056Actual
3863615018.002025-04-156056Actual
1548494723.002023-07-166013Actual
600128280.002022-10-156065Actual
2827424706.002024-07-156016Actual
1089143700.002023-02-136017Actual
2294829838.002024-02-136036Actual
393323400.002022-08-156036Budget
1113419100.002023-02-136068Budget
204036362.582023-11-1560511Actual
219436931.002024-01-136026Actual
1979250815.002023-11-156015Actual
655336400.002022-10-156018Budget
174601183.762023-08-1560212Actual
1253250900.002023-04-156014Budget
706627160.002022-11-156015Actual
3303353820.002024-11-146067Actual
102377200.002023-02-136073Budget
3125816141.902024-09-1460113Actual
1253147564.002023-04-156014Actual
1226019100.002023-03-156068Budget
3527679488.002025-01-136017Actual
679815680.002022-11-156063Actual
1001630909.232023-01-136068Actual
148379142.002023-06-156026Actual
1589715371.002023-07-166056Actual
2956621642.002024-08-146066Actual
969018018.002023-01-136066Actual
298666947.702024-08-1460211Actual
2835518241.002024-07-156046Actual
1080720511.002023-02-136066Actual
1579026623.002023-07-166016Actual
3238124696.452024-10-1460113Actual
2268022245.002024-02-136073Actual
3371518113.002024-12-156073Actual
2258897773.002024-02-136013Actual
5716320.002022-05-156063Actual
481832640.002022-09-156015Actual
38849600.002022-08-156026Budget
3309388795.162024-11-146018Actual
355849000.002022-08-156014Budget
2421446209.522024-03-146028Actual
528934000.002022-09-156017Budget
1917459800.682023-10-156028Actual
73968700.002022-11-156056Budget
383522464.002022-08-156016Actual
3078455200.002024-09-146067Actual
487728800.002022-09-156065Budget
2533723379.922024-04-1460111Actual
85928200.002022-05-156067Budget
622719474.002022-10-156046Actual
184933741.252023-09-1560612Actual
1065928500.002023-02-136036Budget
2020355450.602023-11-156028Actual
3280428159.002024-11-146016Actual
2164558006.002024-01-136063Actual
3036885652.002024-09-146014Actual
3486519665.002025-01-136073Actual
2808981282.002024-07-156014Actual
3187786020.002024-10-146017Actual
174894161.472023-08-1560612Actual
183439733.922023-09-1560411Actual
2515755434.002024-04-146067Actual
2622578218.002024-05-146067Actual
337020900.002022-08-156013Budget
1465734283.002023-06-156064Actual
31969100504.472024-10-146018Actual
1385725116.002023-05-156036Actual
3353429375.482024-11-1460213Actual
328625939.442022-07-166068Actual
1328559591.592023-04-156018Actual
2324349380.792024-02-136068Actual
17548105248.002023-09-156013Actual
2462286112.002024-04-146013Actual
318344606.462022-07-166018Actual
1352468411.002023-05-156063Actual
1107726484.912023-02-136028Actual
1462547499.002023-06-156014Actual
295922672.002022-07-166066Actual
3415753130.002024-12-156067Actual
1328642800.002023-04-156018Budget
1075311362.002023-02-136056Actual
357179788.182025-01-1360212Actual
3731955973.002025-03-156065Actual
3015930989.552024-08-1460213Actual
3441818894.732024-12-1560411Actual
220200.002022-05-156013Budget
3716515698.002025-03-156073Actual
1533418321.312023-06-1560611Actual
36519100504.472025-02-136018Actual
3232132298.172024-10-1460612Actual
94937878.002023-01-136026Actual
995916600.002023-01-136028Budget
57568100.002022-10-156073Budget
430544545.852022-08-156018Actual
422326700.002022-08-156067Budget
1510091693.702023-06-156018Actual
355746640.002022-08-156014Actual
674224700.002022-11-156013Actual
2170412558.002024-01-136073Actual
3583530989.552025-01-1360213Actual
1587117406.002023-07-166046Actual
2243820229.862024-01-1360611Actual
17879700.002022-06-156056Budget
745218100.002022-11-156066Budget
567313500.002022-10-156063Budget
2280145881.002024-02-136015Actual
1140351612.002023-03-156014Actual
2571461803.002024-05-146063Actual
235032673.152024-02-1360112Actual
2070211242.002023-12-166073Actual
1295722604.002023-04-156046Actual
3315350739.912024-11-146068Actual
1450689580.002023-06-156013Actual
804849440.002022-12-166014Actual
2318378284.362024-02-136018Actual
35108100.002022-08-156073Budget
3181820845.002024-10-146066Actual
118614300.002022-06-156063Budget
1522023824.612023-06-1560111Actual
2756011223.312024-06-1460211Actual
18943120.002022-05-156014Actual
1259034400.002023-04-156064Budget
847215600.002022-12-166046Budget
1107816000.002023-02-136028Budget
725410100.002022-11-156026Budget
3128531635.172024-09-1460213Actual
225420200.002022-07-166013Budget
898320900.002023-01-136013Budget
1361346488.002023-05-156014Actual
958914170.002023-01-136046Actual
580348960.002022-10-156014Actual
343648398.792024-12-1560211Actual
2787953263.652024-06-1460213Actual
996031212.272023-01-136028Actual
243609639.242024-03-1460311Actual
1799024613.002023-09-156066Actual
3719384456.002025-03-156014Actual
239254671.002024-03-146026Actual
342714400.002022-08-156063Actual
3516017373.002025-01-136046Actual
1028550900.002023-02-136014Budget
1146234400.002023-03-156064Budget
898420460.002023-01-136013Actual
1047833810.002023-02-136065Actual
1333416000.002023-04-156028Budget
3710648128.002025-03-156063Actual
2105022152.002023-12-166066Actual
1127317700.002023-03-156063Budget
725311336.002022-11-156026Actual
1776036732.002023-09-156015Actual
2670219305.122024-05-1460113Actual
2085541262.002023-12-166065Actual
1080820600.002023-02-136066Budget
3760849680.002025-03-156067Actual
249324240.002022-07-166064Actual
380165285.962025-03-1560212Actual
2344320993.702024-02-1360611Actual
203496680.672023-11-1560311Actual
214312895.492023-12-1660511Actual
857418018.002022-12-166066Actual
3471430343.922024-12-1560613Actual
3211716337.232024-10-1460211Actual
2812152992.002024-07-156064Actual
317076517.002024-10-146026Actual
3866723714.002025-04-156066Actual
3046161438.002024-09-146015Actual
3492663986.002025-01-136064Actual
917043120.002023-01-136014Actual
375231680.002022-08-156065Actual
318429400.002022-07-166018Budget
249544621.002024-04-146026Actual
1471744894.002023-06-156015Actual
2338513614.842024-02-1360411Actual
1982538033.002023-11-156065Actual
1696024413.002023-08-156066Actual
1314536700.002023-04-156017Budget
2002320294.002023-11-156066Actual
253653435.932024-04-1460211Actual
1988521700.002023-11-156016Actual
2023453820.272023-11-156068Actual
879846667.102022-12-166018Actual
3654744327.662025-02-136028Actual
692745100.002022-11-156014Budget
3060925768.002024-09-146036Actual
3162055973.002024-10-146065Actual
1682229561.002023-08-156016Actual
2871210879.692024-07-1560211Actual
1793414466.002023-09-156046Actual
2806118975.002024-07-156073Actual
3562924313.982025-01-1360611Actual
3645960398.002025-02-136067Actual
264369727.542024-05-1460211Actual
27615460.002022-07-166026Actual
183168875.392023-09-1560311Actual
164281349.722023-07-1660212Actual
2043511579.702023-11-1560611Actual
1651696876.002023-08-156013Actual
3265153544.002024-11-146064Actual
1168623800.002023-03-156016Budget
515110400.002022-09-156056Actual
1676247990.002023-08-156065Actual
281123000.002022-07-166036Budget
1504064584.002023-06-156067Actual
2073055506.002023-12-166014Actual
2838114168.002024-07-156056Actual
154253512.532023-06-1560612Actual
818732960.002022-12-166015Actual
144181170.992023-05-1560212Actual
3816447937.232025-03-1560613Actual
2832927769.002024-07-156036Actual
334155334.902024-11-1460212Actual
3607659202.002025-02-136064Actual
1187611800.002023-03-156056Budget
369828000.002022-08-156015Actual
534526700.002022-09-156067Budget
3837652118.002025-04-156064Actual
2444618512.812024-03-1460611Actual
2270853563.002024-02-136014Actual
128619300.002023-04-156026Budget
5197800.002022-05-156026Actual
2900522275.352024-07-1560113Actual
2506522856.002024-04-146066Actual
3631019871.002025-02-136046Actual
159519968.002022-06-156016Actual
698428280.002022-11-156064Actual
647129400.002022-10-156067Actual
641234000.002022-10-156017Budget
1602056810.002023-07-166067Actual
1034134400.002023-02-136064Budget
374069563.002025-03-156026Actual
810329120.002022-12-166064Actual
2223440773.052024-01-136028Actual

Generated 2025-06-14 20:28:19.304 UTC