[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351068413.002025-01-136026Actual
3253145299.002024-11-146063Actual
388310712.002022-08-156026Actual
2070211242.002023-12-166073Actual
3344740715.352024-11-1460612Actual
2649012282.902024-05-1460411Actual
3772857988.532025-03-156068Actual
1160229300.002023-03-156065Budget
17879700.002022-06-156056Budget
871525480.002022-12-166067Actual
337020900.002022-08-156013Budget
231014300.002022-07-166063Budget
1291128500.002023-04-156036Budget
692745100.002022-11-156014Budget
3507924634.002025-01-136016Actual
725410100.002022-11-156026Budget
2465554418.002024-04-146063Actual
3530963388.002025-01-136067Actual
561523100.002022-10-156013Actual
281123000.002022-07-166036Budget
982927200.002023-01-136067Budget
68806000.002022-11-156073Actual
2283339961.002024-02-136065Actual
810329120.002022-12-166064Actual
3137475141.002024-10-146013Actual
473627400.002022-09-156064Budget
3149488274.002024-10-146014Actual
1075311362.002023-02-136056Actual
2767321985.212024-06-1460611Actual
1512836604.792023-06-156028Actual
29059700.002022-07-166056Budget
113120020.002022-06-156013Actual
561620900.002022-10-156013Budget
3804841106.842025-03-1560612Actual
759027200.002022-11-156067Budget
50078112.002022-09-156026Actual
3096431261.982024-09-1460111Actual
865639100.002022-12-166017Budget
2577517402.002024-05-146073Actual
3040156810.002024-09-146064Actual
3557117940.462025-01-1360411Actual
633017400.002022-10-156066Budget
1009928100.002023-02-136013Budget
2424555450.602024-03-146068Actual
271499882.002024-06-146026Actual
922530720.002023-01-136064Actual
1281423800.002023-04-156016Budget
304236400.002022-07-166017Actual
655336400.002022-10-156018Budget
3931841965.192025-04-1560613Actual
172879733.922023-08-1560311Actual
3852924298.002025-04-156016Actual
528934000.002022-09-156017Budget
3920039932.352025-04-1560612Actual
151224960.002022-06-156065Actual
2321136604.792024-02-136028Actual
3695731635.172025-02-1360113Actual
2634658350.652024-05-146068Actual
2324349380.792024-02-136068Actual
1840213869.102023-09-1560611Actual
2838114168.002024-07-156056Actual
2368411242.002024-03-146073Actual
1306221349.002023-04-156066Actual
2137713232.922023-12-1660311Actual
520516380.002022-09-156066Actual
198328200.002022-06-156067Budget
2953512769.002024-08-146056Actual
148379142.002023-06-156026Actual
3240837123.002024-10-1460213Actual
1961361175.002023-11-156063Actual
958914170.002023-01-136046Actual
1295722604.002023-04-156046Actual
3914024712.922025-04-1560112Actual
647129400.002022-10-156067Actual
1394021022.002023-05-156066Actual
1094735696.002023-02-136067Actual
1207231556.002023-03-156067Actual
3128531635.172024-09-1460213Actual
2123046662.562023-12-166028Actual
334155334.902024-11-1460212Actual
3034017595.002024-09-146073Actual
1858558125.002023-10-156063Actual
3760849680.002025-03-156067Actual
1034228980.002023-02-136064Actual
2568186112.002024-05-146013Actual
2344320993.702024-02-1360611Actual
2533723379.922024-04-1460111Actual
1917459800.682023-10-156028Actual
1870433584.002023-10-156064Actual
189649443.002023-10-156056Actual
294557722.002024-08-146026Actual
1089036700.002023-02-136017Budget
249544621.002024-04-146026Actual
137121840.002022-06-156064Actual
94429400.002022-05-156018Budget
310128200.002022-07-166067Budget
85928200.002022-05-156067Budget
1433113488.242023-05-1560611Actual
745115132.002022-11-156066Actual
2383839154.002024-03-146065Actual
1620021375.632023-07-1660111Actual
2527744850.402024-04-146068Actual
361529120.002022-08-156064Actual
209427535.002023-12-166026Actual
547530000.132022-09-156028Actual
660117900.002022-10-156028Budget
1187611800.002023-03-156056Budget
2806118975.002024-07-156073Actual
230913720.002022-07-166063Actual
2995222215.002024-08-1460611Actual
1380223860.002023-05-156016Actual
641344000.002022-10-156017Actual
393323400.002022-08-156036Budget
257629440.002022-07-166015Actual
195223404.012023-10-1560612Actual
1113419100.002023-02-136068Budget
2796968310.002024-07-156013Actual
422326700.002022-08-156067Budget
3424555200.592024-12-156028Actual
2061082524.002023-12-166013Actual
1358522963.002023-05-156073Actual
1154540500.002023-03-156015Budget
17548105248.002023-09-156013Actual
398016000.002022-08-156046Budget
2604821839.002024-05-146036Actual
1390915070.002023-05-156056Actual
1471744894.002023-06-156015Actual
3433639315.322024-12-1560111Actual
128629149.002023-04-156026Actual
23925000.002022-07-166073Budget
991260000.682023-01-136018Actual
3707380454.002025-03-156013Actual
1560453563.002023-07-166014Actual
3199747324.692024-10-146028Actual
2818150053.002024-07-156015Actual
1121728100.002023-03-156013Budget
152482991.242023-06-1560211Actual
3663935880.152025-02-1360111Actual
2474257722.002024-04-146014Actual
3831512558.002025-04-156073Actual
61329600.002022-10-156026Budget
2753233666.282024-06-1460111Actual
205513856.152023-11-1560612Actual
1899420344.002023-10-156066Actual
720524800.002022-11-156016Budget
1510091693.702023-06-156018Actual
2691116905.002024-06-146073Actual
2105022152.002023-12-166066Actual
495917472.002022-09-156016Actual
2761418894.732024-06-1460411Actual
567413720.002022-10-156063Actual
3158763342.002024-10-146015Actual
239254671.002024-03-146026Actual
1888410649.002023-10-156026Actual
1273125392.002023-04-156065Actual
305819776.002024-09-146026Actual
16446600.002022-06-156026Budget
2948325786.002024-08-146036Actual
1663653058.002023-08-156014Actual
2693985284.002024-06-146014Actual
2506522856.002024-04-146066Actual
3633615585.002025-02-136056Actual
1548494723.002023-07-166013Actual
2962571162.002024-08-146017Actual
3748615160.002025-03-156056Actual
152759447.742023-06-1560311Actual
3018930021.112024-08-1460613Actual
586027400.002022-10-156064Budget
440916000.002022-08-156068Budget
2205422152.002024-01-136066Actual
1569742383.002023-07-166015Actual
3677822673.522025-02-1360611Actual
655451818.712022-10-156018Actual
1314536700.002023-04-156017Budget
3604481282.002025-02-136014Actual
3232132298.172024-10-1460612Actual
3722649680.002025-03-156064Actual
2731983674.002024-06-146017Actual
1799024613.002023-09-156066Actual
3202960776.462024-10-146068Actual
3521719340.002025-01-136066Actual
3288517356.002024-11-146046Actual
3881986076.932025-04-156018Actual
3427644745.852024-12-156068Actual
3259021114.002024-11-146073Actual
487728800.002022-09-156065Budget
3580816948.942025-01-1360113Actual
3228923000.122024-10-1460112Actual
3822369069.002025-04-156013Actual
898420460.002023-01-136013Actual
3403513035.002024-12-156056Actual
3125816141.902024-09-1460113Actual
3329515269.132024-11-1460411Actual
2599316521.002024-05-146016Actual
3055422793.002024-09-146016Actual
496018600.002022-09-156016Budget
1267240500.002023-04-156015Budget
1628213232.922023-07-1660411Actual
339556943.002024-12-156026Actual
3104619658.572024-09-1460411Actual
3527679488.002025-01-136017Actual
2882521299.032024-07-1560611Actual
1370751308.002023-05-156015Actual
1516047568.632023-06-156068Actual
1259034400.002023-04-156064Budget
977339100.002023-01-136017Budget
62749700.002022-10-156056Budget
1306120600.002023-04-156066Budget
3501941897.002025-01-136065Actual
1970059471.002023-11-156014Actual
309927940.272024-09-1460211Actual
3324114047.832024-11-1460211Actual
3113828481.082024-09-1460112Actual
706627160.002022-11-156015Actual
3013215173.462024-08-1460113Actual
2654913994.642024-05-1460611Actual
31969100504.472024-10-146018Actual
198228280.002022-06-156067Actual
1080820600.002023-02-136066Budget
298666947.702024-08-1460211Actual
810430100.002022-12-166064Budget
192736600.002022-06-156017Budget
2191621022.002024-01-136016Actual
3816447937.232025-03-1560613Actual
2835518241.002024-07-156046Actual
38625480.002022-05-156065Actual
1207332800.002023-03-156067Budget
80005400.002022-12-166073Actual
2374536149.002024-03-146064Actual
3899413895.702025-04-1560311Actual
102386486.002023-02-136073Actual
194931324.192023-10-1560212Actual
1415520.002022-05-156073Actual
2726019977.002024-06-146066Actual
1450689580.002023-06-156013Actual
1808252145.002023-09-156067Actual
847114040.002022-12-166046Actual
1226130109.222023-03-156068Actual
145531600.002022-06-156015Budget
2921421114.002024-08-146073Actual
3672116186.172025-02-1360411Actual
2135010307.332023-12-1660211Actual
1168623800.002023-03-156016Budget
2085541262.002023-12-166065Actual
2808981282.002024-07-156014Actual
3078455200.002024-09-146067Actual
1314435328.002023-04-156017Actual
255942342.292024-04-1460612Actual
730227560.002022-11-156036Actual
3406520066.002024-12-156066Actual
2722911370.002024-06-146056Actual
3654744327.662025-02-136028Actual
777915200.002022-11-156068Budget
580449000.002022-10-156014Budget
1253250900.002023-04-156014Budget
1579026623.002023-07-166016Actual
1790827427.002023-09-156036Actual
3746016470.002025-03-156046Actual
2524546209.522024-04-146028Actual
57558080.002022-10-156073Actual
296018000.002022-07-166066Budget
2841221039.002024-07-156066Actual
2821458664.002024-07-156065Actual
2974645861.032024-08-146028Actual
3400916470.002024-12-156046Actual
253653435.932024-04-1460211Actual
3683818008.542025-02-1360112Actual
3243933572.052024-10-1460613Actual
1666935682.002023-08-156064Actual
949410100.002023-01-136026Budget
3181820845.002024-10-146066Actual
2395327351.002024-03-146036Actual
3872680224.002025-04-156017Actual
3066113637.002024-09-146056Actual
214312895.492023-12-1660511Actual
2238013742.502024-01-1360311Actual
183168875.392023-09-1560311Actual
33131600.002022-05-156015Budget
1080720511.002023-02-136066Actual
3710648128.002025-03-156063Actual
1486527351.002023-06-156036Actual
1226019100.002023-03-156068Budget
2744055758.182024-06-146028Actual
1160333120.002023-03-156065Actual
2950916825.002024-08-146046Actual
1779348438.002023-09-156065Actual
1333416000.002023-04-156028Budget
1592820495.002023-07-166066Actual
2571461803.002024-05-146063Actual
183703341.252023-09-1560511Actual
2720318897.002024-06-146046Actual
2444618512.812024-03-1460611Actual
1240117700.002023-04-156063Budget
3063514823.002024-09-146046Actual
2989325192.722024-08-1460311Actual
2706249639.002024-06-146065Actual
1065928500.002023-02-136036Budget
772218546.882022-11-156028Actual
1692911930.002023-08-156056Actual
1430010402.022023-05-1560411Actual
2274137781.002024-02-136064Actual
3146618458.002024-10-146073Actual
1042436800.002023-02-136015Actual
1651696876.002023-08-156013Actual
2515755434.002024-04-146067Actual
3518611689.002025-01-136056Actual
17867878.002022-06-156056Actual
328316730.002024-11-146026Actual
890019819.632022-12-166068Actual
192943181.672023-10-1560211Actual
164572799.752023-07-1660612Actual
2380537943.002024-03-146015Actual
730328300.002022-11-156036Budget
435417900.002022-08-156028Budget
26287123042.772024-05-146018Actual
2312361594.002024-02-136067Actual
245062545.492024-03-1460112Actual
266103971.052024-05-1460112Actual
2110958604.002023-12-166017Actual
2888529361.942024-07-1560112Actual
837510100.002022-12-166026Budget
1349180730.002023-05-156013Actual
3309388795.162024-11-146018Actual
245632863.582024-03-1460612Actual
884616600.002022-12-166028Budget
2703153903.002024-06-146015Actual
3187786020.002024-10-146017Actual
585923280.002022-10-156064Actual
1481022604.002023-06-156016Actual
2146313232.922023-12-1660611Actual
1421820229.862023-05-1560111Actual
124847200.002023-04-156073Budget
1034134400.002023-02-136064Budget
660221819.672022-10-156028Actual
1958187009.002023-11-156013Actual
600028800.002022-10-156065Budget
328715700.002022-07-166068Budget
1056223800.002023-02-136016Budget
1804965780.002023-09-156017Actual
3294221872.002024-11-146066Actual
2185635880.002024-01-136065Actual
153942099.732023-06-1560112Actual
2758723360.772024-06-1460311Actual
18943120.002022-05-156014Actual
271319292.002022-07-166016Actual
1028550900.002023-02-136014Budget
542836400.002022-09-156018Budget
173918564.002022-06-156046Actual
71818000.002022-05-156066Budget
355746640.002022-08-156014Actual
6639700.002022-05-156056Budget
1489115371.002023-06-156046Actual
2500815672.002024-04-146046Actual
38726400.002022-05-156065Budget
12685000.002022-06-156073Budget
2847181328.002024-07-156017Actual
706731000.002022-11-156015Budget
3866723714.002025-04-156066Actual
40279700.002022-08-156056Budget
3728658995.002025-03-156015Actual
2082346644.002023-12-166015Actual
1500777500.002023-06-156017Actual
56923000.002022-05-156036Budget
1920647115.602023-10-156068Actual
235032673.152024-02-1360112Actual
449120460.002022-09-156013Actual
1584529838.002023-07-166036Actual
33033920.002022-05-156015Actual
1267343056.002023-04-156015Actual
257731600.002022-07-166015Budget
1731413106.322023-08-1560411Actual
2850452118.002024-07-156067Actual
2900522275.352024-07-1560113Actual
1183019016.002023-03-156046Actual
3249874624.002024-11-146013Actual
2681975900.002024-06-146013Actual
2894533913.092024-07-1560612Actual
2471411362.002024-04-146073Actual
260205912.002024-05-146026Actual
3513428159.002025-01-136036Actual
2791046484.572024-06-1460613Actual
3412478200.002024-12-156017Actual
1711282452.622023-08-156018Actual
1193220600.002023-03-156066Budget

Generated 2025-06-14 14:53:34.089 UTC