[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547714632.952024-04-0660611Actual
378973702.962025-03-0760511Actual
265172655.062024-05-0660511Actual
2720318897.002024-06-066046Actual
1010027830.002023-02-056013Actual
1714032980.482023-08-076028Actual
665916000.002022-10-076068Budget
19146101660.552023-10-076018Actual
383618600.002022-08-076016Budget
3863615018.002025-04-076056Actual
3178713460.002024-10-066056Actual
3228923000.122024-10-0660112Actual
47120800.002022-05-076016Actual
158174922.002023-07-086026Actual
362566943.002025-02-056026Actual
206547515.602022-06-076018Actual
692847520.002022-11-076014Actual
1281423800.002023-04-076016Budget
113565060.002023-03-076073Actual
1339019100.002023-04-076068Budget
2722911370.002024-06-066056Actual
3261883030.002024-11-066014Actual
3858425502.002025-04-076036Actual
3760849680.002025-03-076067Actual
3386848438.002024-12-076065Actual
730328300.002022-11-076036Budget
35096480.002022-08-076073Actual
1934810021.162023-10-0760411Actual
194661234.822023-10-0760112Actual
1370751308.002023-05-076015Actual
1999211051.002023-11-076056Actual
266423971.052024-05-0660612Actual
195223404.012023-10-0760612Actual
2806118975.002024-07-076073Actual
3208932673.712024-10-0660111Actual
2465554418.002024-04-066063Actual
402610192.002022-08-076056Actual
2965856856.002024-08-066067Actual
2020355450.602023-11-076028Actual
2841221039.002024-07-076066Actual
152759447.742023-06-0760311Actual
255372080.592024-04-0660112Actual
3746016470.002025-03-076046Actual
2847181328.002024-07-076017Actual
390483741.252025-04-0760511Actual
193215980.662023-10-0760311Actual
791714800.002022-12-086063Budget
698428280.002022-11-076064Actual
3168027273.002024-10-066016Actual
47219800.002022-05-076016Budget
106099300.002023-02-056026Budget
1168523442.002023-03-076016Actual
1226130109.222023-03-076068Actual
977242800.002023-01-056017Actual
600128280.002022-10-076065Actual
183168875.392023-09-0760311Actual
3441818894.732024-12-0760411Actual
674120900.002022-11-076013Budget
991130900.002023-01-056018Budget
890019819.632022-12-086068Actual
968918100.002023-01-056066Budget
3928736719.482025-04-0760213Actual
2773332004.552024-06-0660112Actual
266103971.052024-05-0660112Actual
944624102.002023-01-056016Actual
3338719574.532024-11-0660112Actual
174331349.722023-08-0760112Actual
113220200.002022-06-076013Budget
2515755434.002024-04-066067Actual
804745100.002022-12-086014Budget
179609042.002023-09-076056Actual
2471411362.002024-04-066073Actual
211415600.002022-06-076028Budget
184316692.002022-06-076066Actual
3152752118.002024-10-066064Actual
249422700.002022-07-086064Budget
435417900.002022-08-076028Budget
632914820.002022-10-076066Actual
1415646662.562023-05-076068Actual
3332727787.452024-11-0660611Actual
344457558.352024-12-0760511Actual
3128531635.172024-09-0660213Actual
2176431717.002024-01-056064Actual
3421783358.692024-12-076018Actual
1970059471.002023-11-076014Actual
118614300.002022-06-076063Budget
2882521299.032024-07-0760611Actual
3866723714.002025-04-076066Actual
3920039932.352025-04-0760612Actual
287933627.422024-07-0760511Actual
2506522856.002024-04-066066Actual
2685251750.002024-06-066063Actual
1516047568.632023-06-076068Actual
1412432980.482023-05-076028Actual
1201536700.002023-03-076017Budget
1988521700.002023-11-076016Actual
2500815672.002024-04-066046Actual
3173528620.002024-10-066036Actual
1240117700.002023-04-076063Budget
3887960776.462025-04-076068Actual
159619800.002022-06-076016Budget
1273125392.002023-04-076065Actual
1510091693.702023-06-076018Actual
285715600.002022-07-086046Actual
271319292.002022-07-086016Actual
40279700.002022-08-076056Budget
3365647334.002024-12-076063Actual
199129745.002023-11-076026Actual
1651696876.002023-08-076013Actual
2091520796.002023-12-086016Actual
3716515698.002025-03-076073Actual
225293894.452024-01-0560612Actual
2521796677.122024-04-066018Actual
1075211800.002023-02-056056Budget
871427200.002022-12-086067Budget
3751725095.002025-03-076066Actual
206629400.002022-06-076018Budget
220200.002022-05-076013Budget
2900522275.352024-07-0760113Actual
2223440773.052024-01-056028Actual
767330900.002022-11-076018Budget
62759568.002022-10-076056Actual
2318378284.362024-02-056018Actual
309927940.272024-09-0660211Actual
3096431261.982024-09-0660111Actual
38726400.002022-05-076065Budget
12674000.002022-06-076073Actual
777816546.842022-11-076068Actual
3090460218.872024-09-066068Actual
2262155614.002024-02-056063Actual
3542954085.422025-01-056068Actual
2243820229.862024-01-0560611Actual
71717108.002022-05-076066Actual
2634658350.652024-05-066068Actual
2503411051.002024-04-066056Actual
2438713106.322024-03-0660411Actual
1080820600.002023-02-056066Budget
1113419100.002023-02-056068Budget
2835518241.002024-07-076046Actual
3595747093.002025-02-056063Actual
1140351612.002023-03-076014Actual
35108100.002022-08-076073Budget
2270853563.002024-02-056014Actual
219436931.002024-01-056026Actual
3695731635.172025-02-0560113Actual
3604481282.002025-02-056014Actual
33131600.002022-05-076015Budget
79995300.002022-12-086073Budget
38625480.002022-05-076065Actual
720624336.002022-11-076016Actual
85828840.002022-05-076067Actual
3063514823.002024-09-066046Actual
3654744327.662025-02-056028Actual
2577517402.002024-05-066073Actual
2110958604.002023-12-086017Actual
954228300.002023-01-056036Budget
2859250252.022024-07-076028Actual
2691116905.002024-06-066073Actual
1253250900.002023-04-076014Budget
1168623800.002023-03-076016Budget
3899413895.702025-04-0760311Actual
622719474.002022-10-076046Actual
194931324.192023-10-0760212Actual
467750880.002022-09-076014Actual
3592576797.002025-02-056013Actual
1047929300.002023-02-056065Budget
1390915070.002023-05-076056Actual
1737317367.042023-08-0760611Actual
2002320294.002023-11-076066Actual
1015617700.002023-02-056063Budget
3024880454.002024-09-066013Actual
6629984.002022-05-076056Actual
323215600.002022-07-086028Budget
1253147564.002023-04-076014Actual
1215560218.872023-03-076018Actual
215543404.012023-12-0860612Actual
2654913994.642024-05-0660611Actual
3513428159.002025-01-056036Actual
467849000.002022-09-076014Budget
679714800.002022-11-076063Budget
991260000.682023-01-056018Actual
3837652118.002025-04-076064Actual
2787953263.652024-06-0660213Actual
2097030742.002023-12-086036Actual
1364539647.002023-05-076064Actual
233319829.672024-02-0560211Actual
3315350739.912024-11-066068Actual
3908024582.072025-04-0760611Actual
2335812852.062024-02-0560311Actual
192736600.002022-06-076017Budget
3622927096.002025-02-056016Actual
231014300.002022-07-086063Budget
936227440.002023-01-056065Actual
865639100.002022-12-086017Budget
3326816032.972024-11-0660311Actual
818631000.002022-12-086015Budget
153942099.732023-06-0760112Actual
310028280.002022-07-086067Actual
1220316000.002023-03-076028Budget
553316000.002022-09-076068Budget
3001225936.352024-08-0660112Actual
94429400.002022-05-076018Budget
496018600.002022-09-076016Budget
996031212.272023-01-056028Actual
954326780.002023-01-056036Actual
1001715200.002023-01-056068Budget
3362376797.002024-12-076013Actual
2492720344.002024-04-066016Actual
3465729698.302024-12-0760113Actual
1682229561.002023-08-076016Actual
148379142.002023-06-076026Actual
2312361594.002024-02-056067Actual
772218546.882022-11-076028Actual
334155334.902024-11-0660212Actual
1154439376.002023-03-076015Actual
922630100.002023-01-056064Budget
1690316175.002023-08-076046Actual
225321780.002022-07-086013Actual
2808981282.002024-07-076014Actual
2114250232.002023-12-086067Actual
298666947.702024-08-0660211Actual
2023453820.272023-11-076068Actual
3498666447.002025-01-056015Actual
1089036700.002023-02-056017Budget
2085541262.002023-12-086065Actual
1826117494.702023-09-0760111Actual
481929000.002022-09-076015Budget
706731000.002022-11-076015Budget
73968700.002022-11-076056Budget
1430010402.022023-05-0760411Actual
1858558125.002023-10-076063Actual
890115200.002022-12-086068Budget
2974645861.032024-08-066028Actual
2593144078.002024-05-066065Actual
842528300.002022-12-086036Budget
2483441576.002024-04-066015Actual
1146138272.002023-03-076064Actual
1300511800.002023-04-076056Budget
3728658995.002025-03-076015Actual
124847200.002023-04-076073Budget
5716320.002022-05-076063Actual
2182453775.002024-01-056015Actual
1723214314.862023-08-0760111Actual
2274137781.002024-02-056064Actual
547617900.002022-09-076028Budget
2735256810.002024-06-066067Actual
3312150739.912024-11-066028Actual
1462547499.002023-06-076014Actual
633017400.002022-10-076066Budget
2924281144.002024-08-066014Actual
3743428620.002025-03-076036Actual
759132640.002022-11-076067Actual
2191621022.002024-01-056016Actual
1127317700.002023-03-076063Budget
3477374382.002025-01-056013Actual
3403513035.002024-12-076056Actual
871525480.002022-12-086067Actual
1696024413.002023-08-076066Actual
380165285.962025-03-0760212Actual
3568923000.122025-01-0560112Actual
168497761.002023-08-076026Actual
1028649082.002023-02-056014Actual
2185635880.002024-01-056065Actual
832824800.002022-12-086016Budget
1207332800.002023-03-076067Budget
5197800.002022-05-076026Actual
94937878.002023-01-056026Actual
3371518113.002024-12-076073Actual
290410400.002022-07-086056Actual
27626600.002022-07-086026Budget
3757673600.002025-03-076017Actual
1388319088.002023-05-076046Actual
2583648510.002024-05-066064Actual
567313500.002022-10-076063Budget
203226934.932023-11-0760211Actual
1320332800.002023-04-076067Budget
608318600.002022-10-076016Budget
879846667.102022-12-086018Actual
2649012282.902024-05-0660411Actual
1154540500.002023-03-076015Budget
995916600.002023-01-056028Budget
1676247990.002023-08-076065Actual
1758159202.002023-09-076063Actual
510414040.002022-09-076046Actual
104715700.002022-05-076068Budget
3931841965.192025-04-0760613Actual
430636400.002022-08-076018Budget
2462286112.002024-04-066013Actual
487728800.002022-09-076065Budget
151326400.002022-06-076065Budget
243942680.002022-07-086014Actual
1905363806.002023-10-076017Actual
271499882.002024-06-066026Actual
3772857988.532025-03-076068Actual
958914170.002023-01-056046Actual
3140743953.002024-10-066063Actual
3633615585.002025-02-056056Actual
18943120.002022-05-076014Actual
117339300.002023-03-076026Budget
2199719289.002024-01-056046Actual
416630080.002022-08-076017Actual
3507924634.002025-01-056016Actual
62749700.002022-10-076056Budget
3439122215.002024-12-0760311Actual
647129400.002022-10-076067Actual
137222700.002022-06-076064Budget
3107824313.982024-09-0660611Actual
1610842132.172023-07-086028Actual
2761418894.732024-06-0660411Actual
56822698.002022-05-076036Actual
1415520.002022-05-076073Actual
3447730841.762024-12-0760611Actual
679815680.002022-11-076063Actual
3677822673.522025-02-0560611Actual
3784320840.512025-03-0760311Actual
1056223800.002023-02-056016Budget
3521719340.002025-01-056066Actual
1628213232.922023-07-0860411Actual
698330100.002022-11-076064Budget
2712224865.002024-06-066016Actual
224981349.722024-01-0560112Actual
1034228980.002023-02-056064Actual
225420200.002022-07-086013Budget
71818000.002022-05-076066Budget
3253145299.002024-11-066063Actual
2359295680.002024-03-066013Actual
3663935880.152025-02-0560111Actual
131640900.002022-06-076014Budget
712228560.002022-11-076065Actual
204036362.582023-11-0760511Actual
1258938272.002023-04-076064Actual
3536993325.552025-01-056018Actual
608419656.002022-10-076016Actual
205513856.152023-11-0760612Actual
804849440.002022-12-086014Actual
3055422793.002024-09-066016Actual
1009928100.002023-02-056013Budget
193756934.932023-10-0760511Actual
917043120.002023-01-056014Actual
1917459800.682023-10-076028Actual
2971897855.932024-08-066018Actual
561523100.002022-10-076013Actual
1433113488.242023-05-0760611Actual
2105022152.002023-12-086066Actual
1113527878.872023-02-056068Actual
257731600.002022-07-086015Budget
3642678982.002025-02-056017Actual
169323000.002022-06-076036Budget
2214663388.002024-01-056067Actual
234123213.582024-02-0560511Actual
1579026623.002023-07-086016Actual
61516692.002022-05-076046Actual
422225480.002022-08-076067Actual
367487481.752025-02-0560511Actual
777915200.002022-11-076068Budget
204951985.902023-11-0760112Actual
818732960.002022-12-086015Actual
580348960.002022-10-076014Actual
3710648128.002025-03-076063Actual
916945100.002023-01-056014Budget
3028146851.002024-09-066063Actual
884525697.012022-12-086028Actual
3816447937.232025-03-0760613Actual
178808062.002023-09-076026Actual
1267343056.002023-04-076015Actual
585923280.002022-10-076064Actual
3902121299.032025-04-0760411Actual
342813500.002022-08-076063Budget
343648398.792024-12-0760211Actual
80336600.002022-05-076017Budget
3377660720.002024-12-076064Actual
1867259315.002023-10-076014Actual
1075311362.002023-02-056056Actual
184933741.252023-09-0760612Actual
3222923589.502024-10-0660611Actual
1183019016.002023-03-076046Actual
3415753130.002024-12-076067Actual
857418018.002022-12-086066Actual
1465734283.002023-06-076064Actual
2368411242.002024-03-066073Actual
2753233666.282024-06-0660111Actual
183703341.252023-09-0760511Actual
311668809.432024-09-0660212Actual
91214120.002023-01-056073Actual

Generated 2025-06-06 16:15:56.826 UTC