[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-126028Actual
692847520.002022-11-126014Actual
1516047568.632023-06-126068Actual
1533418321.312023-06-1260611Actual
1814286439.062023-09-126018Actual
206547515.602022-06-126018Actual
203226934.932023-11-1260211Actual
3751725095.002025-03-126066Actual
2465554418.002024-04-116063Actual
2362553820.002024-03-116063Actual
1999211051.002023-11-126056Actual
2289324639.002024-02-106016Actual
17548105248.002023-09-126013Actual
2199719289.002024-01-106046Actual
3477374382.002025-01-106013Actual
1522023824.612023-06-1260111Actual
753438000.002022-11-126017Actual
1996618812.002023-11-126046Actual
3677822673.522025-02-1060611Actual
117339300.002023-03-126026Budget
3291111264.002024-11-116056Actual
837510100.002022-12-136026Budget
3040156810.002024-09-116064Actual
144474008.282023-05-1260612Actual
1320232844.002023-04-126067Actual
1306120600.002023-04-126066Budget
99124969.732022-05-126028Actual
183703341.252023-09-1260511Actual
2211363148.002024-01-106017Actual
205513856.152023-11-1260612Actual
730328300.002022-11-126036Budget
3371518113.002024-12-126073Actual
328316730.002024-11-116026Actual
193756934.932023-10-1260511Actual
786120900.002022-12-136013Budget
1885721022.002023-10-126016Actual
1620021375.632023-07-1360111Actual
3324114047.832024-11-1160211Actual
3592576797.002025-02-106013Actual
3760849680.002025-03-126067Actual
3294221872.002024-11-116066Actual
249544621.002024-04-116026Actual
152482991.242023-06-1260211Actual
178808062.002023-09-126026Actual
231014300.002022-07-136063Budget
561620900.002022-10-126013Budget
2137713232.922023-12-1360311Actual
930831000.002023-01-106015Budget
3792826719.342025-03-1260611Actual
378168245.592025-03-1260211Actual
1481022604.002023-06-126016Actual
51509700.002022-09-126056Budget
3622927096.002025-02-106016Actual
3140743953.002024-10-116063Actual
3152752118.002024-10-116064Actual
2720318897.002024-06-116046Actual
2681975900.002024-06-116013Actual
3743428620.002025-03-126036Actual
1113419100.002023-02-106068Budget
2374536149.002024-03-116064Actual
94429400.002022-05-126018Budget
3580816948.942025-01-1060113Actual
3672116186.172025-02-1060411Actual
229204822.002024-02-106026Actual
2827424706.002024-07-126016Actual
3480644436.002025-01-106063Actual
2397919088.002024-03-116046Actual
3101922902.252024-09-1160311Actual
367487481.752025-02-1060511Actual
2202310850.002024-01-106056Actual
31969100504.472024-10-116018Actual
753539100.002022-11-126017Budget
2477433584.002024-04-116064Actual
3928736719.482025-04-1260213Actual
2043511579.702023-11-1260611Actual
2220673391.842024-01-106018Actual
1300415997.002023-04-126056Actual
1113527878.872023-02-106068Actual
2380537943.002024-03-116015Actual
818732960.002022-12-136015Actual
159619800.002022-06-126016Budget
1094735696.002023-02-106067Actual
553223757.582022-09-126068Actual
361529120.002022-08-126064Actual
1804965780.002023-09-126017Actual
3274457587.002024-11-116065Actual
3489383628.002025-01-106014Actual
47219800.002022-05-126016Budget
2756011223.312024-06-1160211Actual
2873920803.272024-07-1260311Actual
3285929469.002024-11-116036Actual
3400916470.002024-12-126046Actual
2731983674.002024-06-116017Actual
1178328500.002023-03-126036Budget
243336108.322024-03-1160211Actual
50089600.002022-09-126026Budget
46298640.002022-09-126073Actual
38849600.002022-08-126026Budget
922630100.002023-01-106064Budget
2927554142.002024-08-116064Actual
3822369069.002025-04-126013Actual
1259034400.002023-04-126064Budget
1127417296.002023-03-126063Actual
3075172450.002024-09-116017Actual
3866723714.002025-04-126066Actual
857318100.002022-12-136066Budget
2806118975.002024-07-126073Actual
692745100.002022-11-126014Budget
1654964584.002023-08-126063Actual
679714800.002022-11-126063Budget
3908024582.072025-04-1260611Actual
542836400.002022-09-126018Budget
745218100.002022-11-126066Budget
3498666447.002025-01-106015Actual
3757673600.002025-03-126017Actual
2894533913.092024-07-1260612Actual
113120020.002022-06-126013Actual
85928200.002022-05-126067Budget
73978580.002022-11-126056Actual
254199257.312024-04-1160411Actual
3168027273.002024-10-116016Actual
225293894.452024-01-1060612Actual
3403513035.002024-12-126056Actual
3181820845.002024-10-116066Actual
1178232890.002023-03-126036Actual
467750880.002022-09-126014Actual
1940617367.042023-10-1260611Actual
2389826522.002024-03-116016Actual
3837652118.002025-04-126064Actual
3574837191.882025-01-1060612Actual
824527440.002022-12-136065Actual
3190957960.002024-10-116067Actual
2173252241.002024-01-106014Actual
1489115371.002023-06-126046Actual
3261883030.002024-11-116014Actual
3852924298.002025-04-126016Actual
3015930989.552024-08-1160213Actual
567413720.002022-10-126063Actual
954326780.002023-01-106036Actual
2767321985.212024-06-1160611Actual
1215560218.872023-03-126018Actual
393220176.002022-08-126036Actual
1226130109.222023-03-126068Actual
36519100504.472025-02-106018Actual
2268022245.002024-02-106073Actual
1614054906.652023-07-136068Actual
287933627.422024-07-1260511Actual
449220900.002022-09-126013Budget
3249874624.002024-11-116013Actual
1512836604.792023-06-126028Actual
3557117940.462025-01-1060411Actual
3902121299.032025-04-1260411Actual
580348960.002022-10-126014Actual
2020355450.602023-11-126028Actual
1390915070.002023-05-126056Actual
254466234.922024-04-1160511Actual
102386486.002023-02-106073Actual
1328642800.002023-04-126018Budget
1672946868.002023-08-126015Actual
2589857641.002024-05-116015Actual
211415600.002022-06-126028Budget
3007236653.572024-08-1160612Actual
3303353820.002024-11-116067Actual
832725506.002022-12-136016Actual
3769652970.252025-03-126028Actual
2114250232.002023-12-136067Actual
3896715727.652025-04-1260211Actual
230913720.002022-07-136063Actual
3507924634.002025-01-106016Actual
154253512.532023-06-1260612Actual
276417788.142024-06-1160511Actual
1430010402.022023-05-1260411Actual
192736600.002022-06-126017Budget
1711282452.622023-08-126018Actual
3778830841.762025-03-1260111Actual
1273125392.002023-04-126065Actual
159519968.002022-06-126016Actual
810329120.002022-12-136064Actual
24533668.862024-03-1160212Actual
647129400.002022-10-126067Actual
3583530989.552025-01-1060213Actual
128619300.002023-04-126026Budget
3421783358.692024-12-126018Actual
73968700.002022-11-126056Budget
1314435328.002023-04-126017Actual
473529760.002022-09-126064Actual
706731000.002022-11-126015Budget
3492663986.002025-01-106064Actual
1015515939.002023-02-106063Actual
3521719340.002025-01-106066Actual
3356445516.142024-11-1160613Actual
622719474.002022-10-126046Actual
2610010388.002024-05-116056Actual
2011545926.002023-11-126067Actual
2654913994.642024-05-1160611Actual
2735256810.002024-06-116067Actual
2672957177.762024-05-1160213Actual
958914170.002023-01-106046Actual
481832640.002022-09-126015Actual
281123000.002022-07-136036Budget
3604481282.002025-02-106014Actual
1682229561.002023-08-126016Actual
3772857988.532025-03-126068Actual
3542954085.422025-01-106068Actual
712228560.002022-11-126065Actual
1908656810.002023-10-126067Actual
1226019100.002023-03-126068Budget
2524546209.522024-04-116028Actual
1899420344.002023-10-126066Actual
71818000.002022-05-126066Budget
164281349.722023-07-1360212Actual
113557200.002023-03-126073Budget
194931324.192023-10-1260212Actual
295922672.002022-07-136066Actual
362566943.002025-02-106026Actual
2515755434.002024-04-116067Actual
3846953820.002025-04-126065Actual
745115132.002022-11-126066Actual
1453867095.002023-06-126063Actual
1089036700.002023-02-106017Budget
969018018.002023-01-106066Actual
3595747093.002025-02-106063Actual
2744055758.182024-06-116028Actual
2371262969.002024-03-116014Actual
2933554896.002024-08-116015Actual
3232132298.172024-10-1160612Actual
898320900.002023-01-106013Budget
1701970324.002023-08-126017Actual
38726400.002022-05-126065Budget
2418688069.392024-03-116018Actual
586027400.002022-10-126064Budget
3173528620.002024-10-116036Actual
2321136604.792024-02-106028Actual
3046161438.002024-09-116015Actual
2002320294.002023-11-126066Actual
2577517402.002024-05-116073Actual
3125816141.902024-09-1160113Actual
3471430343.922024-12-1260613Actual
2900522275.352024-07-1260113Actual
2430517494.702024-03-1160111Actual
388310712.002022-08-126026Actual
3104619658.572024-09-1160411Actual
3049449639.002024-09-116065Actual
318344606.462022-07-136018Actual
2330315110.622024-02-1060111Actual
3060925768.002024-09-116036Actual
767330900.002022-11-126018Budget
152759447.742023-06-1260311Actual
257629440.002022-07-136015Actual
56923000.002022-05-126036Budget
5716320.002022-05-126063Actual
3613664584.002025-02-106015Actual
378973702.962025-03-1260511Actual
982927200.002023-01-106067Budget
94937878.002023-01-106026Actual
3468430343.922024-12-1260213Actual
1731413106.322023-08-1260411Actual
2971897855.932024-08-116018Actual
2170412558.002024-01-106073Actual
2921421114.002024-08-116073Actual
184316692.002022-06-126066Actual
244143372.102024-03-1160511Actual
679815680.002022-11-126063Actual
298666947.702024-08-1160211Actual
2324349380.792024-02-106068Actual
1917459800.682023-10-126028Actual
3315350739.912024-11-116068Actual
481929000.002022-09-126015Budget
1666935682.002023-08-126064Actual
804745100.002022-12-136014Budget
2132216381.922023-12-1360111Actual
3798819378.782025-03-1260112Actual
633017400.002022-10-126066Budget
91225300.002023-01-106073Budget
94348000.462022-05-126018Actual
162283277.422023-07-1360211Actual
2758723360.772024-06-1160311Actual
2492720344.002024-04-116016Actual
220200.002022-05-126013Budget
96378700.002023-01-106056Budget
2409476783.002024-03-116017Actual
3601613386.002025-02-106073Actual
647026700.002022-10-126067Budget
2717726565.002024-06-116036Actual
2303121022.002024-02-106066Actual
3338719574.532024-11-1160112Actual
1696024413.002023-08-126066Actual
289134894.472024-07-1260212Actual
2604821839.002024-05-116036Actual
3392824971.002024-12-126016Actual
1705243534.002023-08-126067Actual
184622291.232023-09-1260112Actual
2983835383.332024-08-1160111Actual
317076517.002024-10-116026Actual
3386848438.002024-12-126065Actual
1500777500.002023-06-126017Actual
106109508.002023-02-106026Actual
706627160.002022-11-126015Actual
3433639315.322024-12-1260111Actual
3516017373.002025-01-106046Actual
520516380.002022-09-126066Actual
1001715200.002023-01-106068Budget
3586629698.302025-01-1060613Actual
655336400.002022-10-126018Budget
162559543.492023-07-1360311Actual
2140413614.842023-12-1360411Actual
3326816032.972024-11-1160311Actual
3746016470.002025-03-126046Actual
1168523442.002023-03-126016Actual
2471411362.002024-04-116073Actual
3087240563.962024-09-116028Actual
17867878.002022-06-126056Actual
2238013742.502024-01-1060311Actual
1579026623.002023-07-136016Actual
2953512769.002024-08-116056Actual
2712224865.002024-06-116016Actual
3834381282.002025-04-126014Actual
1628213232.922023-07-1360411Actual
3607659202.002025-02-106064Actual
1758159202.002023-09-126063Actual
104715700.002022-05-126068Budget
567313500.002022-10-126063Budget
1563733933.002023-07-136064Actual
772116600.002022-11-126028Budget
1388319088.002023-05-126046Actual
2182453775.002024-01-106015Actual
660221819.672022-10-126028Actual
318429400.002022-07-136018Budget
3066113637.002024-09-116056Actual
1201536700.002023-03-126017Budget
2232517367.042024-01-1060111Actual
3288517356.002024-11-116046Actual
3018930021.112024-08-1160613Actual
3350726391.222024-11-1160113Actual
5206600.002022-05-126026Budget
334155334.902024-11-1160212Actual
124839752.002023-04-126073Actual
172879733.922023-08-1260311Actual
3113828481.082024-09-1160112Actual
285715600.002022-07-136046Actual
304236400.002022-07-136017Actual
1010027830.002023-02-106013Actual
3631019871.002025-02-106046Actual
3645960398.002025-02-106067Actual
720624336.002022-11-126016Actual
712329200.002022-11-126065Budget
2832927769.002024-07-126036Actual
810430100.002022-12-136064Budget
50078112.002022-09-126026Actual
223539925.412024-01-1060211Actual
343648398.792024-12-1260211Actual
2223440773.052024-01-106028Actual
1858558125.002023-10-126063Actual
3240837123.002024-10-1160213Actual
1320332800.002023-04-126067Budget
2691116905.002024-06-116073Actual
1385725116.002023-05-126036Actual
26287123042.772024-05-116018Actual
3427644745.852024-12-126068Actual
2126243038.252023-12-136068Actual
239254671.002024-03-116026Actual
1009928100.002023-02-106013Budget
1692911930.002023-08-126056Actual
3459741498.342024-12-1260612Actual
3406520066.002024-12-126066Actual
1876442787.002023-10-126015Actual
2649012282.902024-05-1160411Actual
79995300.002022-12-136073Budget
936227440.002023-01-106065Actual
440829697.092022-08-126068Actual
224981349.722024-01-1060112Actual
61329600.002022-10-126026Budget
936329200.002023-01-106065Budget
847114040.002022-12-136046Actual
622816000.002022-10-126046Budget
3178713460.002024-10-116056Actual
2876618512.812024-07-1260411Actual
553316000.002022-09-126068Budget
122080.002022-05-126013Actual
321987329.622024-10-1160511Actual
865639100.002022-12-136017Budget
2753233666.282024-06-1160111Actual
3036885652.002024-09-116014Actual
995916600.002023-01-106028Budget

Generated 2025-06-11 11:08:54.806 UTC