[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3816447937.232025-02-2860613Actual
2294829838.002024-01-296036Actual
3636721429.002025-01-296066Actual
618123400.002022-09-306036Budget
996031212.272022-12-296028Actual
408417400.002022-07-316066Budget
205221183.762023-10-3160212Actual
1973233272.002023-10-316064Actual
220200.002022-04-306013Budget
2008259202.002023-10-316017Actual
12674000.002022-05-316073Actual
192943181.672023-09-3060211Actual
153942099.732023-05-3160112Actual
2161383720.002023-12-296013Actual
698428280.002022-10-316064Actual
2061082524.002023-12-016013Actual
3125816141.902024-08-3060113Actual
982927200.002022-12-296067Budget
2942821642.002024-07-306016Actual
3096431261.982024-08-3060111Actual
2324349380.792024-01-296068Actual
2140413614.842023-12-0160411Actual
2483441576.002024-03-306015Actual
2722911370.002024-05-306056Actual
290410400.002022-07-016056Actual
198228280.002022-05-316067Actual
618027040.002022-09-306036Actual
1121828704.002023-02-286013Actual
730328300.002022-10-316036Budget
2258897773.002024-01-296013Actual
3386848438.002024-11-306065Actual
2185635880.002023-12-296065Actual
3908024582.072025-03-3160611Actual
712329200.002022-10-316065Budget
172606108.322023-07-3160211Actual
1281323202.002023-03-316016Actual
375328800.002022-07-316065Budget
3321340461.092024-10-3060111Actual
777816546.842022-10-316068Actual
80237080.002022-04-306017Actual
3778830841.762025-02-2860111Actual
2712224865.002024-05-306016Actual
2085541262.002023-12-016065Actual
3202960776.462024-09-296068Actual
995916600.002022-12-296028Budget
243336108.322024-02-2860211Actual
3601613386.002025-01-296073Actual
473627400.002022-08-316064Budget
344457558.352024-11-3060511Actual
1687732249.002023-07-316036Actual
2202310850.002023-12-296056Actual
1207231556.002023-02-286067Actual
3374377004.002024-11-306014Actual
265172655.062024-04-2960511Actual
214312895.492023-12-0160511Actual
2371262969.002024-02-286014Actual
3312150739.912024-10-306028Actual
1711282452.622023-07-316018Actual
786120900.002022-12-016013Budget
23915940.002022-07-016073Actual
408321424.002022-07-316066Actual
3920039932.352025-03-3160612Actual
1908656810.002023-09-306067Actual
3152752118.002024-09-296064Actual
2400514165.002024-02-286056Actual
515110400.002022-08-316056Actual
3459741498.342024-11-3060612Actual
1516047568.632023-05-316068Actual
1300511800.002023-03-316056Budget
328316730.002024-10-306026Actual
50078112.002022-08-316026Actual
3228923000.122024-09-2960112Actual
287933627.422024-06-3060511Actual
2226535879.022023-12-296068Actual
3731955973.002025-02-286065Actual
473529760.002022-08-316064Actual
1001715200.002022-12-296068Budget
3199747324.692024-09-296028Actual
2583648510.002024-04-296064Actual
1070620600.002023-01-296046Budget
27626600.002022-07-016026Budget
3751725095.002025-02-286066Actual
1403459202.002023-04-306067Actual
2912271760.002024-07-306013Actual
1001630909.232022-12-296068Actual
3181820845.002024-09-296066Actual
837610088.002022-12-016026Actual
317076517.002024-09-296026Actual
383522464.002022-07-316016Actual
422225480.002022-07-316067Actual
24526040.002022-04-306064Actual
791816000.002022-12-016063Actual
725410100.002022-10-316026Budget
561523100.002022-09-306013Actual
2199719289.002023-12-296046Actual
3383663176.002024-11-306015Actual
173918564.002022-05-316046Actual
255641196.532024-03-3060212Actual
16446600.002022-05-316026Budget
73978580.002022-10-316056Actual
29059700.002022-07-016056Budget
3063514823.002024-08-306046Actual
2756011223.312024-05-3060211Actual
977339100.002022-12-296017Budget
2232517367.042023-12-2960111Actual
285715600.002022-07-016046Actual
3743428620.002025-02-286036Actual
2164558006.002023-12-296063Actual
144474008.282023-04-3060612Actual
369828000.002022-07-316015Actual
2243820229.862023-12-2960611Actual
1207332800.002023-02-286067Budget
2697152118.002024-05-306064Actual
3707380454.002025-02-286013Actual
3456510277.552024-11-3060212Actual
2503411051.002024-03-306056Actual
1522023824.612023-05-3160111Actual
254199257.312024-03-3060411Actual
2971897855.932024-07-306018Actual
2744055758.182024-05-306028Actual
1663653058.002023-07-316014Actual
1358522963.002023-04-306073Actual
323119274.172022-07-016028Actual
1654964584.002023-07-316063Actual
2593144078.002024-04-296065Actual
257629440.002022-07-016015Actual
2076336149.002023-12-016064Actual
3178713460.002024-09-296056Actual
3887960776.462025-03-316068Actual
2424555450.602024-02-286068Actual
2444618512.812024-02-2860611Actual
1926624492.702023-09-3060111Actual
2362553820.002024-02-286063Actual
2110958604.002023-12-016017Actual
665916000.002022-09-306068Budget
2950916825.002024-07-306046Actual
223539925.412023-12-2960211Actual
1291128500.002023-03-316036Budget
71717108.002022-04-306066Actual
91214120.002022-12-296073Actual
2023453820.272023-10-316068Actual
3858425502.002025-03-316036Actual
2477433584.002024-03-306064Actual
3400916470.002024-11-306046Actual
178808062.002023-08-316026Actual
1370751308.002023-04-306015Actual
27615460.002022-07-016026Actual
1121728100.002023-02-286013Budget
481832640.002022-08-316015Actual
3090460218.872024-08-306068Actual
2838114168.002024-06-306056Actual
249544621.002024-03-306026Actual
692745100.002022-10-316014Budget
3501941897.002024-12-296065Actual
430544545.852022-07-316018Actual
203496680.672023-10-3160311Actual
884616600.002022-12-016028Budget
1899420344.002023-09-306066Actual
1858558125.002023-09-306063Actual
46308100.002022-08-316073Budget
1333416000.002023-03-316028Budget
2403521901.002024-02-286066Actual
3737925290.002025-02-286016Actual
35108100.002022-07-316073Budget
1127317700.002023-02-286063Budget
3439122215.002024-11-3060311Actual
3863615018.002025-03-316056Actual
3766893674.042025-02-286018Actual
608419656.002022-09-306016Actual
1557619734.002023-07-016073Actual
3516017373.002024-12-296046Actual
1160229300.002023-02-286065Budget
1855295680.002023-09-306013Actual
1660822484.002023-07-316073Actual
104624000.012022-04-306068Actual
1584529838.002023-07-016036Actual
3542954085.422024-12-296068Actual
249324240.002022-07-016064Actual
547617900.002022-08-316028Budget
734917654.002022-10-316046Actual
832725506.002022-12-016016Actual
183168875.392023-08-3160311Actual
505723400.002022-08-316036Budget
3562924313.982024-12-2960611Actual
2841221039.002024-06-306066Actual
31969100504.472024-09-296018Actual
2268022245.002024-01-296073Actual
679714800.002022-10-316063Budget
2397919088.002024-02-286046Actual
1089036700.002023-01-296017Budget
334155334.902024-10-3060212Actual
1215642800.002023-02-286018Budget
2693985284.002024-05-306014Actual
1758159202.002023-08-316063Actual
3604481282.002025-01-296014Actual
3861015142.002025-03-316046Actual
318429400.002022-07-016018Budget
368664992.342025-01-2960212Actual
449220900.002022-08-316013Budget
33131600.002022-04-306015Budget
2409476783.002024-02-286017Actual
837510100.002022-12-016026Budget
1306120600.002023-03-316066Budget
3433639315.322024-11-3060111Actual
343648398.792024-11-3060211Actual
586027400.002022-09-306064Budget
47219800.002022-04-306016Budget
2309062192.002024-01-296017Actual
137222700.002022-05-316064Budget
3353429375.482024-10-3060213Actual
79995300.002022-12-016073Budget
68795300.002022-10-316073Budget
1961361175.002023-10-316063Actual
2995222215.002024-07-3060611Actual
3162055973.002024-09-296065Actual
2681975900.002024-05-306013Actual
847215600.002022-12-016046Budget
5206600.002022-04-306026Budget
2924281144.002024-07-306014Actual
1380223860.002023-04-306016Actual
234123213.582024-01-2960511Actual
249422700.002022-07-016064Budget
824429200.002022-12-016065Budget
3013215173.462024-07-3060113Actual
36519100504.472025-01-296018Actual
1107726484.912023-01-296028Actual
3613664584.002025-01-296015Actual
1042436800.002023-01-296015Actual
3288517356.002024-10-306046Actual
712228560.002022-10-316065Actual
534526700.002022-08-316067Budget
2105022152.002023-12-016066Actual
3595747093.002025-01-296063Actual
725311336.002022-10-316026Actual
3140743953.002024-09-296063Actual
217024000.012022-05-316068Actual
162559543.492023-07-0160311Actual
164281349.722023-07-0160212Actual
2082346644.002023-12-016015Actual
930831000.002022-12-296015Budget
211415600.002022-05-316028Budget
40279700.002022-07-316056Budget
198328200.002022-05-316067Budget
3001225936.352024-07-3060112Actual
1258938272.002023-03-316064Actual
440916000.002022-07-316068Budget
263034240.002022-07-016065Actual
2927554142.002024-07-306064Actual
1917459800.682023-09-306028Actual
3580816948.942024-12-2960113Actual
5716320.002022-04-306063Actual
647026700.002022-09-306067Budget
3424555200.592024-11-306028Actual
26287123042.772024-04-296018Actual
3222923589.502024-09-2960611Actual
3087240563.962024-08-306028Actual
3574837191.882024-12-2960612Actual
1620021375.632023-07-0160111Actual
113565060.002023-02-286073Actual
2438713106.322024-02-2860411Actual
884525697.012022-12-016028Actual
1589715371.002023-07-016056Actual
824527440.002022-12-016065Actual
454713020.002022-08-316063Actual
1187611800.002023-02-286056Budget
1864412916.002023-09-306073Actual
3007236653.572024-07-3060612Actual
2471411362.002024-03-306073Actual
865639100.002022-12-016017Budget
5197800.002022-04-306026Actual
481929000.002022-08-316015Budget
184418000.002022-05-316066Budget
2577517402.002024-04-296073Actual
85188700.002022-12-016056Budget
3468430343.922024-11-3060213Actual
2300015672.002024-01-296056Actual
68806000.002022-10-316073Actual
253929447.742024-03-3060311Actual
3539743909.482024-12-296028Actual
2383839154.002024-02-286065Actual
173413085.922023-07-3160511Actual
1885721022.002023-09-306016Actual
3557117940.462024-12-2960411Actual
62759568.002022-09-306056Actual
61329600.002022-09-306026Budget
1471744894.002023-05-316015Actual
12685000.002022-05-316073Budget
2800247817.002024-06-306063Actual
3719384456.002025-02-286014Actual
309927940.272024-08-3060211Actual
2983835383.332024-07-3060111Actual
3113828481.082024-08-3060112Actual
1415646662.562023-04-306068Actual
2720318897.002024-05-306046Actual
342813500.002022-07-316063Budget
1701970324.002023-07-316017Actual
632914820.002022-09-306066Actual
318344606.462022-07-016018Actual
2571461803.002024-04-296063Actual
3261883030.002024-10-306014Actual
3415753130.002024-11-306067Actual
2856498274.122024-06-306018Actual
2936849514.002024-07-306065Actual
594329760.002022-09-306015Actual
94937878.002022-12-296026Actual
378973702.962025-02-2860511Actual
2205422152.002023-12-296066Actual
3238124696.452024-09-2960113Actual
1579026623.002023-07-016016Actual
1183019016.002023-02-286046Actual
954326780.002022-12-296036Actual
2773332004.552024-05-3060112Actual
193215980.662023-09-3060311Actual
1799024613.002023-08-316066Actual
3813532280.802025-02-2860213Actual
2779239932.352024-05-3060612Actual
2374536149.002024-02-286064Actual
3324114047.832024-10-3060211Actual
310128200.002022-07-016067Budget
3240837123.002024-09-2960213Actual
398016000.002022-07-316046Budget
1089143700.002023-01-296017Actual
263126400.002022-07-016065Budget
2812152992.002024-06-306064Actual
99124969.732022-04-306028Actual
1982538033.002023-10-316065Actual
1328642800.002023-03-316018Budget
2767321985.212024-05-3060611Actual
3168027273.002024-09-296016Actual
1273029300.002023-03-316065Budget
80005400.002022-12-016073Actual
1598776783.002023-07-016017Actual
2859250252.022024-06-306028Actual
1146234400.002023-02-286064Budget
209427535.002023-12-016026Actual
510316000.002022-08-316046Budget
19146101660.552023-09-306018Actual
174894161.472023-07-3160612Actual
1717248021.672023-07-316068Actual
1491713689.002023-05-316056Actual
3049449639.002024-08-306065Actual
2703153903.002024-05-306015Actual
600028800.002022-09-306065Budget
3834381282.002025-03-316014Actual
1094632800.002023-01-296067Budget
3253145299.002024-10-306063Actual
3477374382.002024-12-296013Actual
243942680.002022-07-016014Actual
219436931.002023-12-296026Actual
2465554418.002024-03-306063Actual
380165285.962025-02-2860212Actual
94429400.002022-04-306018Budget
3055422793.002024-08-306016Actual
362566943.002025-01-296026Actual
2099621901.002023-12-016046Actual
1010027830.002023-01-296013Actual
1361346488.002023-04-306014Actual
102377200.002023-01-296073Budget
3893934697.152025-03-3160111Actual
791714800.002022-12-016063Budget
467849000.002022-08-316014Budget
2270853563.002024-01-296014Actual
3518611689.002024-12-296056Actual
857318100.002022-12-016066Budget
660117900.002022-09-306028Budget
3265153544.002024-10-306064Actual
2670219305.122024-04-2960113Actual
192639240.002022-05-316017Actual
2498229009.002024-03-306036Actual
495917472.002022-08-316016Actual
192736600.002022-05-316017Budget
1450689580.002023-05-316013Actual
3303353820.002024-10-306067Actual
189649443.002023-09-306056Actual
3015930989.552024-07-3060213Actual
3365647334.002024-11-306063Actual
3315350739.912024-10-306068Actual
304336600.002022-07-016017Budget
2486740365.002024-03-306065Actual
1587117406.002023-07-016046Actual
3657952203.572025-01-296068Actual
17879700.002022-05-316056Budget
3728658995.002025-02-286015Actual
1314435328.002023-03-316017Actual

Generated 2025-05-30 03:55:51.219 UTC