[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477433584.002024-04-066064Actual
1979250815.002023-11-076015Actual
2185635880.002024-01-056065Actual
416630080.002022-08-076017Actual
3028146851.002024-09-066063Actual
1089143700.002023-02-056017Actual
3329515269.132024-11-0660411Actual
430544545.852022-08-076018Actual
1328559591.592023-04-076018Actual
137121840.002022-06-076064Actual
2465554418.002024-04-066063Actual
3920039932.352025-04-0760612Actual
1094735696.002023-02-056067Actual
1705243534.002023-08-076067Actual
344457558.352024-12-0760511Actual
164012367.822023-07-0860112Actual
1034228980.002023-02-056064Actual
206629400.002022-06-076018Budget
641344000.002022-10-076017Actual
613111232.002022-10-076026Actual
2974645861.032024-08-066028Actual
2571461803.002024-05-066063Actual
580348960.002022-10-076014Actual
2547714632.952024-04-0660611Actual
3822369069.002025-04-076013Actual
3825642608.002025-04-076063Actual
131640900.002022-06-076014Budget
38849600.002022-08-076026Budget
3406520066.002024-12-076066Actual
2681975900.002024-06-066013Actual
520516380.002022-09-076066Actual
898320900.002023-01-056013Budget
2500815672.002024-04-066046Actual
600128280.002022-10-076065Actual
2856498274.122024-07-076018Actual
3090460218.872024-09-066068Actual
192639240.002022-06-076017Actual
2871210879.692024-07-0760211Actual
3288517356.002024-11-066046Actual
824527440.002022-12-086065Actual
1173412199.002023-03-076026Actual
184316692.002022-06-076066Actual
2283339961.002024-02-056065Actual
706627160.002022-11-076015Actual
1056123442.002023-02-056016Actual
27412105381.832024-06-066018Actual
2912271760.002024-08-066013Actual
1010027830.002023-02-056013Actual
3096431261.982024-09-0660111Actual
1333416000.002023-04-076028Budget
842528300.002022-12-086036Budget
193756934.932023-10-0760511Actual
183703341.252023-09-0760511Actual
217115700.002022-06-076068Budget
3291111264.002024-11-066056Actual
3456510277.552024-12-0760212Actual
1226019100.002023-03-076068Budget
173413085.922023-08-0760511Actual
47219800.002022-05-076016Budget
3757673600.002025-03-076017Actual
3128531635.172024-09-0660213Actual
2076336149.002023-12-086064Actual
2011545926.002023-11-076067Actual
3562924313.982025-01-0560611Actual
3271159119.002024-11-066015Actual
2607416411.002024-05-066046Actual
2173252241.002024-01-056014Actual
3371518113.002024-12-076073Actual
1015617700.002023-02-056063Budget
1320232844.002023-04-076067Actual
467849000.002022-09-076014Budget
1651696876.002023-08-076013Actual
73968700.002022-11-076056Budget
1608082361.712023-07-086018Actual
1234325806.002023-04-076013Actual
80005400.002022-12-086073Actual
151326400.002022-06-076065Budget
810329120.002022-12-086064Actual
1776036732.002023-09-076015Actual
647129400.002022-10-076067Actual
3672116186.172025-02-0560411Actual
857318100.002022-12-086066Budget
263034240.002022-07-086065Actual
3040156810.002024-09-066064Actual
416734000.002022-08-076017Budget
3580816948.942025-01-0560113Actual
3181820845.002024-10-066066Actual
3622927096.002025-02-056016Actual
61516692.002022-05-076046Actual
622719474.002022-10-076046Actual
2876618512.812024-07-0760411Actual
1374033009.002023-05-076065Actual
2706249639.002024-06-066065Actual
3214417750.032024-10-0660311Actual
2900522275.352024-07-0760113Actual
3858425502.002025-04-076036Actual
12674000.002022-06-076073Actual
2389826522.002024-03-066016Actual
17867878.002022-06-076056Actual
1427313106.322023-05-0760311Actual
339556943.002024-12-076026Actual
317076517.002024-10-066026Actual
3539743909.482025-01-056028Actual
3633615585.002025-02-056056Actual
1453867095.002023-06-076063Actual
1015515939.002023-02-056063Actual
1450689580.002023-06-076013Actual
3887960776.462025-04-076068Actual
969018018.002023-01-056066Actual
520617400.002022-09-076066Budget
2838114168.002024-07-076056Actual
1314536700.002023-04-076017Budget
3217117176.612024-10-0660411Actual
1220316000.002023-03-076028Budget
3350726391.222024-11-0660113Actual
2220673391.842024-01-056018Actual
3421783358.692024-12-076018Actual
3663935880.152025-02-0560111Actual
1146234400.002023-03-076064Budget
1400162790.002023-05-076017Actual
1080720511.002023-02-056066Actual
2164558006.002024-01-056063Actual
257731600.002022-07-086015Budget
1339019100.002023-04-076068Budget
1917459800.682023-10-076028Actual
3066113637.002024-09-066056Actual
2110958604.002023-12-086017Actual
229204822.002024-02-056026Actual
1682229561.002023-08-076016Actual
3024880454.002024-09-066013Actual
542760000.682022-09-076018Actual
351068413.002025-01-056026Actual
496018600.002022-09-076016Budget
2400514165.002024-03-066056Actual
33131600.002022-05-076015Budget
2359295680.002024-03-066013Actual
1563733933.002023-07-086064Actual
2888529361.942024-07-0760112Actual
2309062192.002024-02-056017Actual
1107726484.912023-02-056028Actual
3178713460.002024-10-066056Actual
2338513614.842024-02-0560411Actual
2070211242.002023-12-086073Actual
1295820600.002023-04-076046Budget
205513856.152023-11-0760612Actual
2297415973.002024-02-056046Actual
837610088.002022-12-086026Actual
18943120.002022-05-076014Actual
3669420229.862025-02-0560311Actual
1723214314.862023-08-0760111Actual
355984084.882025-01-0560511Actual
3769652970.252025-03-076028Actual
1522023824.612023-06-0760111Actual
3683818008.542025-02-0560112Actual
2640825058.672024-05-0660111Actual
361529120.002022-08-076064Actual
515110400.002022-09-076056Actual
128619300.002023-04-076026Budget
1430010402.022023-05-0760411Actual
2731983674.002024-06-066017Actual
94937878.002023-01-056026Actual
3274457587.002024-11-066065Actual
2761418894.732024-06-0660411Actual
767330900.002022-11-076018Budget
832824800.002022-12-086016Budget
3595747093.002025-02-056063Actual
2921421114.002024-08-066073Actual
24533668.862024-03-0660212Actual
223539925.412024-01-0560211Actual
1113419100.002023-02-056068Budget
3784320840.512025-03-0760311Actual
674224700.002022-11-076013Actual
398016000.002022-08-076046Budget
1994030391.002023-11-076036Actual
243942680.002022-07-086014Actual
2176431717.002024-01-056064Actual
2061082524.002023-12-086013Actual
1500777500.002023-06-076017Actual
2593144078.002024-05-066065Actual
296018000.002022-07-086066Budget
3176115461.002024-10-066046Actual
735015600.002022-11-076046Budget
2403521901.002024-03-066066Actual
383618600.002022-08-076016Budget
2512468889.002024-04-066017Actual
36519100504.472025-02-056018Actual
2037613232.922023-11-0760411Actual
2114250232.002023-12-086067Actual
553223757.582022-09-076068Actual
393220176.002022-08-076036Actual
1328642800.002023-04-076018Budget
2521796677.122024-04-066018Actual
68795300.002022-11-076073Budget
128629149.002023-04-076026Actual
298666947.702024-08-0660211Actual
2613115195.002024-05-066066Actual
290410400.002022-07-086056Actual
3190957960.002024-10-066067Actual
1291027209.002023-04-076036Actual
174017200.002022-06-076046Budget
1692911930.002023-08-076056Actual
334155334.902024-11-0660212Actual
772218546.882022-11-076028Actual
383522464.002022-08-076016Actual
3631019871.002025-02-056046Actual
2821458664.002024-07-076065Actual
1358522963.002023-05-076073Actual
720524800.002022-11-076016Budget
131544440.002022-06-076014Actual
249422700.002022-07-086064Budget
3798819378.782025-03-0760112Actual
561620900.002022-10-076013Budget
152759447.742023-06-0760311Actual
198228280.002022-06-076067Actual
2685251750.002024-06-066063Actual
1094632800.002023-02-056067Budget
3695731635.172025-02-0560113Actual
1425000.002022-05-076073Budget
1908656810.002023-10-076067Actual
318429400.002022-07-086018Budget
561523100.002022-10-076013Actual
510316000.002022-09-076046Budget
1306221349.002023-04-076066Actual
1385725116.002023-05-076036Actual
594229000.002022-10-076015Budget
879846667.102022-12-086018Actual
144474008.282023-05-0760612Actual
3872680224.002025-04-076017Actual
692745100.002022-11-076014Budget
647026700.002022-10-076067Budget
328715700.002022-07-086068Budget
2933554896.002024-08-066015Actual
217024000.012022-06-076068Actual
19146101660.552023-10-076018Actual
2161383720.002024-01-056013Actual
124839752.002023-04-076073Actual
1620021375.632023-07-0860111Actual
3303353820.002024-11-066067Actual
3498666447.002025-01-056015Actual
1602056810.002023-07-086067Actual
1940617367.042023-10-0760611Actual
3055422793.002024-09-066016Actual
2773332004.552024-06-0660112Actual
930831000.002023-01-056015Budget
3748615160.002025-03-076056Actual
487628000.002022-09-076065Actual
230913720.002022-07-086063Actual
257629440.002022-07-086015Actual
1504064584.002023-06-076067Actual
1799024613.002023-09-076066Actual
71717108.002022-05-076066Actual
1926624492.702023-10-0760111Actual
148379142.002023-06-076026Actual
720624336.002022-11-076016Actual
1858558125.002023-10-076063Actual
3222923589.502024-10-0660611Actual
3060925768.002024-09-066036Actual
2371262969.002024-03-066014Actual
1666935682.002023-08-076064Actual
1047929300.002023-02-056065Budget
2726019977.002024-06-066066Actual
1160333120.002023-03-076065Actual
745218100.002022-11-076066Budget
2374536149.002024-03-066064Actual
2859250252.022024-07-076028Actual
375231680.002022-08-076065Actual
1001715200.002023-01-056068Budget
3326816032.972024-11-0660311Actual
2444618512.812024-03-0660611Actual
3075172450.002024-09-066017Actual
1121728100.002023-03-076013Budget
369929000.002022-08-076015Budget
481832640.002022-09-076015Actual
3716515698.002025-03-076073Actual
3240837123.002024-10-0660213Actual
2703153903.002024-06-066015Actual
158174922.002023-07-086026Actual
1770033933.002023-09-076064Actual
1273029300.002023-04-076065Budget
818732960.002022-12-086015Actual
1160229300.002023-03-076065Budget
2524546209.522024-04-066028Actual
174601183.762023-08-0760212Actual
1687732249.002023-08-076036Actual
3253145299.002024-11-066063Actual
137222700.002022-06-076064Budget
944524800.002023-01-056016Budget
3792826719.342025-03-0760611Actual
487728800.002022-09-076065Budget
1080820600.002023-02-056066Budget
172879733.922023-08-0760311Actual
179609042.002023-09-076056Actual
2722911370.002024-06-066056Actual
1988521700.002023-11-076016Actual
3861015142.002025-04-076046Actual
1187611800.002023-03-076056Budget
3477374382.002025-01-056013Actual
271319292.002022-07-086016Actual
1102963982.582023-02-056018Actual
1870433584.002023-10-076064Actual
786120900.002022-12-086013Budget
328316730.002024-11-066026Actual
3465729698.302024-12-0760113Actual
3383663176.002024-12-076015Actual
982825200.002023-01-056067Actual
27626600.002022-07-086026Budget
1253147564.002023-04-076014Actual
505625272.002022-09-076036Actual
192736600.002022-06-076017Budget
3377660720.002024-12-076064Actual
1701970324.002023-08-076017Actual
1793414466.002023-09-076046Actual
3332727787.452024-11-0660611Actual
1899420344.002023-10-076066Actual
2832927769.002024-07-076036Actual
243609639.242024-03-0660311Actual
1409687254.222023-05-076018Actual
679815680.002022-11-076063Actual
1817038054.822023-09-076028Actual
342813500.002022-08-076063Budget
118779598.002023-03-076056Actual
1714032980.482023-08-076028Actual
1584529838.002023-07-086036Actual
2796968310.002024-07-076013Actual
3300181328.002024-11-066017Actual
3831512558.002025-04-076073Actual
142462959.322023-05-0760211Actual
3374377004.002024-12-076014Actual
85188700.002022-12-086056Budget
145531600.002022-06-076015Budget
144181170.992023-05-0760212Actual
1042436800.002023-02-056015Actual
440829697.092022-08-076068Actual
2962571162.002024-08-066017Actual
1867259315.002023-10-076014Actual
266103971.052024-05-0660112Actual
2383839154.002024-03-066065Actual
1215642800.002023-03-076018Budget
440916000.002022-08-076068Budget
3125816141.902024-09-0660113Actual
1361346488.002023-05-076014Actual
235333149.752024-02-0560612Actual
24526040.002022-05-076064Actual
2091520796.002023-12-086016Actual
2619293288.002024-05-066017Actual
380165285.962025-03-0760212Actual
50089600.002022-09-076026Budget
2214663388.002024-01-056067Actual
3914024712.922025-04-0760112Actual
1070620600.002023-02-056046Budget
194661234.822023-10-0760112Actual
234123213.582024-02-0560511Actual
2953512769.002024-08-066056Actual
388310712.002022-08-076026Actual
2779239932.352024-06-0660612Actual
249324240.002022-07-086064Actual
183439733.922023-09-0760411Actual
33033920.002022-05-076015Actual
936329200.002023-01-056065Budget
281024180.002022-07-086036Actual
3238124696.452024-10-0660113Actual
772116600.002022-11-076028Budget
3208932673.712024-10-0660111Actual
2008259202.002023-11-076017Actual
85928200.002022-05-076067Budget
2380537943.002024-03-066015Actual
2002320294.002023-11-076066Actual
323119274.172022-07-086028Actual
1634113488.242023-07-0860611Actual
1808252145.002023-09-076067Actual
3645960398.002025-02-056067Actual
2577517402.002024-05-066073Actual
2862448788.352024-07-076068Actual
192943181.672023-10-0760211Actual
534423520.002022-09-076067Actual
3036885652.002024-09-066014Actual
2622578218.002024-05-066067Actual
3356445516.142024-11-0660613Actual
2223440773.052024-01-056028Actual
2927554142.002024-08-066064Actual
3312150739.912024-11-066028Actual
164281349.722023-07-0860212Actual
1349180730.002023-05-076013Actual
608419656.002022-10-076016Actual

Generated 2025-06-06 04:44:12.583 UTC