[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168523442.002023-03-166016Actual
271419800.002022-07-176016Budget
3028146851.002024-09-156063Actual
954228300.002023-01-146036Budget
2835518241.002024-07-166046Actual
3238124696.452024-10-1560113Actual
27615460.002022-07-176026Actual
2812152992.002024-07-166064Actual
679815680.002022-11-166063Actual
698330100.002022-11-166064Budget
1870433584.002023-10-166064Actual
2912271760.002024-08-156013Actual
2717726565.002024-06-156036Actual
266103971.052024-05-1560112Actual
1080820600.002023-02-146066Budget
2894533913.092024-07-1660612Actual
1610842132.172023-07-176028Actual
104715700.002022-05-166068Budget
473529760.002022-09-166064Actual
435417900.002022-08-166028Budget
179609042.002023-09-166056Actual
296018000.002022-07-176066Budget
3007236653.572024-08-1560612Actual
182893054.012023-09-1660211Actual
2438713106.322024-03-1560411Actual
1779348438.002023-09-166065Actual
254199257.312024-04-1560411Actual
995916600.002023-01-146028Budget
2085541262.002023-12-176065Actual
3834381282.002025-04-166014Actual
1982538033.002023-11-166065Actual
1548494723.002023-07-176013Actual
244040900.002022-07-176014Budget
174894161.472023-08-1660612Actual
1168623800.002023-03-166016Budget
205221183.762023-11-1660212Actual
1820154364.222023-09-166068Actual
600128280.002022-10-166065Actual
3920039932.352025-04-1660612Actual
3760849680.002025-03-166067Actual
1207231556.002023-03-166067Actual
1328642800.002023-04-166018Budget
142462959.322023-05-1660211Actual
113565060.002023-03-166073Actual
3459741498.342024-12-1660612Actual
837510100.002022-12-176026Budget
2073055506.002023-12-176014Actual
408417400.002022-08-166066Budget
3792826719.342025-03-1660611Actual
184418000.002022-06-166066Budget
3453724223.552024-12-1660112Actual
1281423800.002023-04-166016Budget
1462547499.002023-06-166014Actual
1790827427.002023-09-166036Actual
510316000.002022-09-166046Budget
118779598.002023-03-166056Actual
3784320840.512025-03-1660311Actual
355746640.002022-08-166014Actual
19040900.002022-05-166014Budget
1320232844.002023-04-166067Actual
3539743909.482025-01-146028Actual
542836400.002022-09-166018Budget
1608082361.712023-07-176018Actual
2226535879.022024-01-146068Actual
17879700.002022-06-166056Budget
225420200.002022-07-176013Budget
2412653281.002024-03-156067Actual
1028550900.002023-02-146014Budget
871525480.002022-12-176067Actual
2670219305.122024-05-1560113Actual
193215980.662023-10-1660311Actual
2850452118.002024-07-166067Actual
2868435383.332024-07-1660111Actual
3259021114.002024-11-156073Actual
2202310850.002024-01-146056Actual
3861015142.002025-04-166046Actual
215232316.762023-12-1760112Actual
903914800.002023-01-146063Budget
3128531635.172024-09-1560213Actual
310128200.002022-07-176067Budget
367487481.752025-02-1460511Actual
1140351612.002023-03-166014Actual
2220673391.842024-01-146018Actual
102377200.002023-02-146073Budget
1028649082.002023-02-146014Actual
2956621642.002024-08-156066Actual
6629984.002022-05-166056Actual
586027400.002022-10-166064Budget
534423520.002022-09-166067Actual
1723214314.862023-08-1660111Actual
357179788.182025-01-1460212Actual
229204822.002024-02-146026Actual
3746016470.002025-03-166046Actual
169224336.002022-06-166036Actual
3096431261.982024-09-1560111Actual
3178713460.002024-10-156056Actual
1530213360.582023-06-1660411Actual
1687732249.002023-08-166036Actual
27412105381.832024-06-156018Actual
192943181.672023-10-1660211Actual
3362376797.002024-12-166013Actual
818732960.002022-12-176015Actual
449220900.002022-09-166013Budget
1193220600.002023-03-166066Budget
3751725095.002025-03-166066Actual
3548937788.702025-01-1460111Actual
613111232.002022-10-166026Actual
510414040.002022-09-166046Actual
253653435.932024-04-1560211Actual
2726019977.002024-06-156066Actual
1300415997.002023-04-166056Actual
342813500.002022-08-166063Budget
224981349.722024-01-1460112Actual
153942099.732023-06-1660112Actual
2773332004.552024-06-1560112Actual
1113527878.872023-02-146068Actual
847114040.002022-12-176046Actual
3616949639.002025-02-146065Actual
1226130109.222023-03-166068Actual
3551716641.492025-01-1460211Actual
234123213.582024-02-1460511Actual
254466234.922024-04-1560511Actual
2921421114.002024-08-156073Actual
3217117176.612024-10-1560411Actual
1070520930.002023-02-146046Actual
189649443.002023-10-166056Actual
1663653058.002023-08-166014Actual
1234428100.002023-04-166013Budget
1201434960.002023-03-166017Actual
3040156810.002024-09-156064Actual
3066113637.002024-09-156056Actual
430544545.852022-08-166018Actual
1888410649.002023-10-166026Actual
215543404.012023-12-1760612Actual
1273029300.002023-04-166065Budget
712228560.002022-11-166065Actual
198328200.002022-06-166067Budget
3356445516.142024-11-1560613Actual
3240837123.002024-10-1560213Actual
3371518113.002024-12-166073Actual
2761418894.732024-06-1560411Actual
2924281144.002024-08-156014Actual
2303121022.002024-02-146066Actual
2185635880.002024-01-146065Actual
3291111264.002024-11-156056Actual
759132640.002022-11-166067Actual
2232517367.042024-01-1460111Actual
104624000.012022-05-166068Actual
871427200.002022-12-176067Budget
655451818.712022-10-166018Actual
954326780.002023-01-146036Actual
1047833810.002023-02-146065Actual
1358522963.002023-05-166073Actual
1380223860.002023-05-166016Actual
1764011122.002023-09-166073Actual
3315350739.912024-11-156068Actual
172606108.322023-08-1660211Actual
2023453820.272023-11-166068Actual
2604821839.002024-05-156036Actual
3350726391.222024-11-1560113Actual
344457558.352024-12-1660511Actual
2722911370.002024-06-156056Actual
174601183.762023-08-1660212Actual
1154540500.002023-03-166015Budget
2205422152.002024-01-146066Actual
355984084.882025-01-1460511Actual
117339300.002023-03-166026Budget
203226934.932023-11-1660211Actual
2114250232.002023-12-176067Actual
879730900.002022-12-176018Budget
3521719340.002025-01-146066Actual
3707380454.002025-03-166013Actual
2832927769.002024-07-166036Actual
243336108.322024-03-1560211Actual
804745100.002022-12-176014Budget
3719384456.002025-03-166014Actual
622719474.002022-10-166046Actual
3804841106.842025-03-1660612Actual
1776036732.002023-09-166015Actual
1628213232.922023-07-1760411Actual
260205912.002024-05-156026Actual
2161383720.002024-01-146013Actual
2294829838.002024-02-146036Actual
3831512558.002025-04-166073Actual
3654744327.662025-02-146028Actual
235333149.752024-02-1460612Actual
397914352.002022-08-166046Actual
608318600.002022-10-166016Budget
3312150739.912024-11-156028Actual
263126400.002022-07-176065Budget
1666935682.002023-08-166064Actual
393323400.002022-08-166036Budget
2197130391.002024-01-146036Actual
158174922.002023-07-176026Actual
2791046484.572024-06-1560613Actual
3131529698.302024-09-1560613Actual
2691116905.002024-06-156073Actual
712329200.002022-11-166065Budget
368664992.342025-02-1460212Actual
1201536700.002023-03-166017Budget
1042540500.002023-02-146015Budget
422225480.002022-08-166067Actual
824429200.002022-12-176065Budget
3722649680.002025-03-166064Actual
3498666447.002025-01-146015Actual
57568100.002022-10-166073Budget
2280145881.002024-02-146015Actual
1388319088.002023-05-166046Actual
184316692.002022-06-166066Actual
1300511800.002023-04-166056Budget
2533723379.922024-04-1560111Actual
851911830.002022-12-176056Actual
294557722.002024-08-156026Actual
85188700.002022-12-176056Budget
2862448788.352024-07-166068Actual
753539100.002022-11-166017Budget
3837652118.002025-04-166064Actual
1154439376.002023-03-166015Actual
791816000.002022-12-176063Actual
6639700.002022-05-166056Budget
1193120302.002023-03-166066Actual
1770033933.002023-09-166064Actual
85928200.002022-05-166067Budget
2888529361.942024-07-1660112Actual
2097030742.002023-12-176036Actual
1320332800.002023-04-166067Budget
1654964584.002023-08-166063Actual
818631000.002022-12-176015Budget
2547714632.952024-04-1560611Actual
904014560.002023-01-146063Actual
3931841965.192025-04-1660613Actual
3527679488.002025-01-146017Actual
362566943.002025-02-146026Actual
842528300.002022-12-176036Budget
2262155614.002024-02-146063Actual
3492663986.002025-01-146064Actual
1465734283.002023-06-166064Actual
706627160.002022-11-166015Actual
2971897855.932024-08-156018Actual
290410400.002022-07-176056Actual
3728658995.002025-03-166015Actual
1070620600.002023-02-146046Budget
383522464.002022-08-166016Actual
3063514823.002024-09-156046Actual
38726400.002022-05-166065Budget
3441818894.732024-12-1660411Actual
884525697.012022-12-176028Actual
2300015672.002024-02-146056Actual
91214120.002023-01-146073Actual
3695731635.172025-02-1460113Actual
2395327351.002024-03-156036Actual
1160229300.002023-03-166065Budget
2061082524.002023-12-176013Actual
1385725116.002023-05-166036Actual
102386486.002023-02-146073Actual
96367644.002023-01-146056Actual
1885721022.002023-10-166016Actual
1146234400.002023-03-166064Budget
1094632800.002023-02-146067Budget
2289324639.002024-02-146016Actual
520516380.002022-09-166066Actual
287933627.422024-07-1660511Actual
2983835383.332024-08-1560111Actual
26287123042.772024-05-156018Actual
917043120.002023-01-146014Actual
1328559591.592023-04-166018Actual
2380537943.002024-03-156015Actual
184622291.232023-09-1660112Actual
1714032980.482023-08-166028Actual
1867259315.002023-10-166014Actual
203496680.672023-11-1660311Actual
1908656810.002023-10-166067Actual
3737925290.002025-03-166016Actual
3633615585.002025-02-146056Actual
1967222245.002023-11-166073Actual
2654913994.642024-05-1560611Actual
1140450900.002023-03-166014Budget
1394021022.002023-05-166066Actual
1220316000.002023-03-166028Budget
2002320294.002023-11-166066Actual
2137713232.922023-12-1760311Actual
148379142.002023-06-166026Actual
1281323202.002023-04-166016Actual
1220421328.752023-03-166028Actual
211415600.002022-06-166028Budget
2146313232.922023-12-1760611Actual
173413085.922023-08-1660511Actual
154253512.532023-06-1660612Actual
3766893674.042025-03-166018Actual
3107824313.982024-09-1560611Actual
57558080.002022-10-166073Actual
18943120.002022-05-166014Actual
1409687254.222023-05-166018Actual
1226019100.002023-03-166068Budget
2589857641.002024-05-156015Actual
2992019467.082024-08-1560411Actual
1598776783.002023-07-176017Actual
217024000.012022-06-166068Actual
393220176.002022-08-166036Actual
1430010402.022023-05-1660411Actual
184933741.252023-09-1660612Actual
1560453563.002023-07-176014Actual
3303353820.002024-11-156067Actual
1390915070.002023-05-166056Actual
1178232890.002023-03-166036Actual
3433639315.322024-12-1660111Actual
1160333120.002023-03-166065Actual
2368411242.002024-03-156073Actual
1494818687.002023-06-166066Actual
2503411051.002024-04-156056Actual
264369727.542024-05-1560211Actual
824527440.002022-12-176065Actual
304336600.002022-07-176017Budget
2933554896.002024-08-156015Actual
1403459202.002023-05-166067Actual
1400162790.002023-05-166017Actual
2712224865.002024-06-156016Actual
884616600.002022-12-176028Budget
3176115461.002024-10-156046Actual
3465729698.302024-12-1660113Actual
725410100.002022-11-166026Budget
1893815371.002023-10-166046Actual
131544440.002022-06-166014Actual

Generated 2025-06-15 03:47:36.470 UTC