[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68806000.002022-11-076073Actual
23925000.002022-07-086073Budget
317076517.002024-10-066026Actual
1107816000.002023-02-056028Budget
390483741.252025-04-0760511Actual
1522023824.612023-06-0760111Actual
2321136604.792024-02-056028Actual
3312150739.912024-11-066028Actual
159619800.002022-06-076016Budget
1608082361.712023-07-086018Actual
249422700.002022-07-086064Budget
3645960398.002025-02-056067Actual
3447730841.762024-12-0760611Actual
1879742608.002023-10-076065Actual
3769652970.252025-03-076028Actual
804745100.002022-12-086014Budget
3616949639.002025-02-056065Actual
3199747324.692024-10-066028Actual
884525697.012022-12-086028Actual
1352468411.002023-05-076063Actual
294557722.002024-08-066026Actual
204951985.902023-11-0760112Actual
553223757.582022-09-076068Actual
3024880454.002024-09-066013Actual
1015617700.002023-02-056063Budget
2726019977.002024-06-066066Actual
2338513614.842024-02-0560411Actual
2933554896.002024-08-066015Actual
1579026623.002023-07-086016Actual
351068413.002025-01-056026Actual
3181820845.002024-10-066066Actual
375328800.002022-08-076065Budget
3374377004.002024-12-076014Actual
2324349380.792024-02-056068Actual
3202960776.462024-10-066068Actual
2164558006.002024-01-056063Actual
2515755434.002024-04-066067Actual
24526040.002022-05-076064Actual
245632863.582024-03-0660612Actual
3300181328.002024-11-066017Actual
3049449639.002024-09-066065Actual
1920647115.602023-10-076068Actual
2240713869.102024-01-0560411Actual
304336600.002022-07-086017Budget
393220176.002022-08-076036Actual
2796968310.002024-07-076013Actual
2876618512.812024-07-0760411Actual
391689788.182025-04-0760212Actual
3101922902.252024-09-0660311Actual
2604821839.002024-05-066036Actual
3884739309.392025-04-076028Actual
3386848438.002024-12-076065Actual
253929447.742024-04-0660311Actual
1587117406.002023-07-086046Actual
168497761.002023-08-076026Actual
2403521901.002024-03-066066Actual
1888410649.002023-10-076026Actual
5206600.002022-05-076026Budget
3580816948.942025-01-0560113Actual
1988521700.002023-11-076016Actual
1140351612.002023-03-076014Actual
561523100.002022-10-076013Actual
3875954648.002025-04-076067Actual
903914800.002023-01-056063Budget
613111232.002022-10-076026Actual
305819776.002024-09-066026Actual
600028800.002022-10-076065Budget
3574837191.882025-01-0560612Actual
1858558125.002023-10-076063Actual
3583530989.552025-01-0560213Actual
1094632800.002023-02-056067Budget
29059700.002022-07-086056Budget
1569742383.002023-07-086015Actual
1867259315.002023-10-076014Actual
2368411242.002024-03-066073Actual
16437410.002022-06-076026Actual
879846667.102022-12-086018Actual
2214663388.002024-01-056067Actual
3896715727.652025-04-0760211Actual
3698430666.742025-02-0560213Actual
2953512769.002024-08-066056Actual
46298640.002022-09-076073Actual
2927554142.002024-08-066064Actual
193215980.662023-10-0760311Actual
1361346488.002023-05-076014Actual
56923000.002022-05-076036Budget
73968700.002022-11-076056Budget
936329200.002023-01-056065Budget
254466234.922024-04-0660511Actual
162559543.492023-07-0860311Actual
397914352.002022-08-076046Actual
674224700.002022-11-076013Actual
3055422793.002024-09-066016Actual
323215600.002022-07-086028Budget
3152752118.002024-10-066064Actual
449220900.002022-09-076013Budget
2258897773.002024-02-056013Actual
3536993325.552025-01-056018Actual
255942342.292024-04-0660612Actual
1267240500.002023-04-076015Budget
1220316000.002023-03-076028Budget
2720318897.002024-06-066046Actual
2020355450.602023-11-076028Actual
2873920803.272024-07-0760311Actual
152759447.742023-06-0760311Actual
2477433584.002024-04-066064Actual
2309062192.002024-02-056017Actual
982927200.002023-01-056067Budget
1168623800.002023-03-076016Budget
73978580.002022-11-076056Actual
608318600.002022-10-076016Budget
3654744327.662025-02-056028Actual
2289324639.002024-02-056016Actual
3415753130.002024-12-076067Actual
215232316.762023-12-0860112Actual
2498229009.002024-04-066036Actual
1481022604.002023-06-076016Actual
163093085.922023-07-0860511Actual
435331818.342022-08-076028Actual
1475036239.002023-06-076065Actual
1281323202.002023-04-076016Actual
2646313275.472024-05-0660311Actual
3530963388.002025-01-056067Actual
2120295680.142023-12-086018Actual
3271159119.002024-11-066015Actual
547530000.132022-09-076028Actual
304236400.002022-07-086017Actual
336921840.002022-08-076013Actual
982825200.002023-01-056067Actual
3804841106.842025-03-0760612Actual
3028146851.002024-09-066063Actual
3406520066.002024-12-076066Actual
1421820229.862023-05-0760111Actual
1220421328.752023-03-076028Actual
3902121299.032025-04-0760411Actual
12674000.002022-06-076073Actual
361529120.002022-08-076064Actual
2924281144.002024-08-066014Actual
1215642800.002023-03-076018Budget
2471411362.002024-04-066073Actual
655451818.712022-10-076018Actual
2676043642.422024-05-0660613Actual
2503411051.002024-04-066056Actual
6629984.002022-05-076056Actual
2838114168.002024-07-076056Actual
91225300.002023-01-056073Budget
2173252241.002024-01-056014Actual
3078455200.002024-09-066067Actual
159519968.002022-06-076016Actual
2114250232.002023-12-086067Actual
96378700.002023-01-056056Budget
3766893674.042025-03-076018Actual
1010027830.002023-02-056013Actual
3542954085.422025-01-056068Actual
2915548300.002024-08-066063Actual
3069217728.002024-09-066066Actual
1489115371.002023-06-076046Actual
2761418894.732024-06-0660411Actual
1320332800.002023-04-076067Budget
104715700.002022-05-076068Budget
2238013742.502024-01-0560311Actual
1080720511.002023-02-056066Actual
2974645861.032024-08-066028Actual
2097030742.002023-12-086036Actual
3513428159.002025-01-056036Actual
2956621642.002024-08-066066Actual
38625480.002022-05-076065Actual
17879700.002022-06-076056Budget
3403513035.002024-12-076056Actual
1178328500.002023-03-076036Budget
1380223860.002023-05-076016Actual
580449000.002022-10-076014Budget
285715600.002022-07-086046Actual
266423971.052024-05-0660612Actual
898320900.002023-01-056013Budget
1486527351.002023-06-076036Actual
3146618458.002024-10-066073Actual
342813500.002022-08-076063Budget
3034017595.002024-09-066073Actual
734917654.002022-11-076046Actual
323119274.172022-07-086028Actual
1028649082.002023-02-056014Actual
2140413614.842023-12-0860411Actual
2779239932.352024-06-0660612Actual
71717108.002022-05-076066Actual
837610088.002022-12-086026Actual
3931841965.192025-04-0760613Actual
1370751308.002023-05-076015Actual
1193220600.002023-03-076066Budget
328316730.002024-11-066026Actual
3498666447.002025-01-056015Actual
3303353820.002024-11-066067Actual
1598776783.002023-07-086017Actual
271319292.002022-07-086016Actual
3309388795.162024-11-066018Actual
46308100.002022-09-076073Budget
2580366468.002024-05-066014Actual
3595747093.002025-02-056063Actual
173918564.002022-06-076046Actual
1634113488.242023-07-0860611Actual
374069563.002025-03-076026Actual
113565060.002023-03-076073Actual
257629440.002022-07-086015Actual
804849440.002022-12-086014Actual
2691116905.002024-06-066073Actual
1281423800.002023-04-076016Budget
440916000.002022-08-076068Budget
355746640.002022-08-076014Actual
2161383720.002024-01-056013Actual
138298138.002023-05-076026Actual
534526700.002022-09-076067Budget
194931324.192023-10-0760212Actual
2465554418.002024-04-066063Actual
3222923589.502024-10-0660611Actual
3592576797.002025-02-056013Actual
318344606.462022-07-086018Actual
1840213869.102023-09-0760611Actual
27626600.002022-07-086026Budget
1183019016.002023-03-076046Actual
131640900.002022-06-076014Budget
287933627.422024-07-0760511Actual
1504064584.002023-06-076067Actual
772116600.002022-11-076028Budget
534423520.002022-09-076067Actual
3217117176.612024-10-0660411Actual
151224960.002022-06-076065Actual
184933741.252023-09-0760612Actual
122080.002022-05-076013Actual
2397919088.002024-03-066046Actual
1320232844.002023-04-076067Actual
260205912.002024-05-066026Actual
3486519665.002025-01-056073Actual
2132216381.922023-12-0860111Actual
528934000.002022-09-076017Budget
2619293288.002024-05-066017Actual
113557200.002023-03-076073Budget
26287123042.772024-05-066018Actual
310128200.002022-07-086067Budget
1717248021.672023-08-076068Actual
158174922.002023-07-086026Actual
193756934.932023-10-0760511Actual
1651696876.002023-08-076013Actual
1168523442.002023-03-076016Actual
3294221872.002024-11-066066Actual
791816000.002022-12-086063Actual
3642678982.002025-02-056017Actual
51509700.002022-09-076056Budget
3036885652.002024-09-066014Actual
3728658995.002025-03-076015Actual
857418018.002022-12-086066Actual
1412432980.482023-05-076028Actual
235333149.752024-02-0560612Actual
361627400.002022-08-076064Budget
33033920.002022-05-076015Actual
2380537943.002024-03-066015Actual
2170412558.002024-01-056073Actual
128629149.002023-04-076026Actual
164572799.752023-07-0860612Actual
2123046662.562023-12-086028Actual
692745100.002022-11-076014Budget
344457558.352024-12-0760511Actual
2418688069.392024-03-066018Actual
3274457587.002024-11-066065Actual
255641196.532024-04-0660212Actual
3137475141.002024-10-066013Actual
6639700.002022-05-076056Budget
99215600.002022-05-076028Budget
2977851227.792024-08-066068Actual
2583648510.002024-05-066064Actual
2989325192.722024-08-0660311Actual
3040156810.002024-09-066064Actual
510414040.002022-09-076046Actual
3489383628.002025-01-056014Actual
2359295680.002024-03-066013Actual
3046161438.002024-09-066015Actual
23915940.002022-07-086073Actual
2856498274.122024-07-076018Actual
249544621.002024-04-066026Actual
730227560.002022-11-076036Actual
225293894.452024-01-0560612Actual
2312361594.002024-02-056067Actual
1766852047.002023-09-076014Actual
3772857988.532025-03-076068Actual
36519100504.472025-02-056018Actual
698428280.002022-11-076064Actual
2722911370.002024-06-066056Actual
1982538033.002023-11-076065Actual
204036362.582023-11-0760511Actual
3441818894.732024-12-0760411Actual
3168027273.002024-10-066016Actual
622719474.002022-10-076046Actual
1056123442.002023-02-056016Actual
3356445516.142024-11-0660613Actual
1075211800.002023-02-056056Budget
3743428620.002025-03-076036Actual
2547714632.952024-04-0660611Actual
71818000.002022-05-076066Budget
296018000.002022-07-086066Budget
2965856856.002024-08-066067Actual
164281349.722023-07-0860212Actual
3683818008.542025-02-0560112Actual
1226130109.222023-03-076068Actual
1028550900.002023-02-056014Budget
2640825058.672024-05-0660111Actual
2335812852.062024-02-0560311Actual
47120800.002022-05-076016Actual
174017200.002022-06-076046Budget
753438000.002022-11-076017Actual
1899420344.002023-10-076066Actual
2756011223.312024-06-0660211Actual
647129400.002022-10-076067Actual
3326816032.972024-11-0660311Actual
2622578218.002024-05-066067Actual
884616600.002022-12-086028Budget
214312895.492023-12-0860511Actual
3816447937.232025-03-0760613Actual
61617200.002022-05-076046Budget
281024180.002022-07-086036Actual
2859250252.022024-07-076028Actual
3338719574.532024-11-0660112Actual
745115132.002022-11-076066Actual
725410100.002022-11-076026Budget
1001715200.002023-01-056068Budget
2906329052.672024-07-0760613Actual
178808062.002023-09-076026Actual
318429400.002022-07-086018Budget
229204822.002024-02-056026Actual
2847181328.002024-07-076017Actual
3421783358.692024-12-076018Actual
632914820.002022-10-076066Actual
2105022152.002023-12-086066Actual
1056223800.002023-02-056016Budget
890115200.002022-12-086068Budget
3249874624.002024-11-066013Actual
225321780.002022-07-086013Actual
184418000.002022-06-076066Budget
1876442787.002023-10-076015Actual
2400514165.002024-03-066056Actual
1940617367.042023-10-0760611Actual
1560453563.002023-07-086014Actual
2073055506.002023-12-086014Actual
310028280.002022-07-086067Actual
276417788.142024-06-0660511Actual
79995300.002022-12-086073Budget
1620021375.632023-07-0860111Actual
1154439376.002023-03-076015Actual
1973233272.002023-11-076064Actual
217115700.002022-06-076068Budget
730328300.002022-11-076036Budget
142462959.322023-05-0760211Actual
655336400.002022-10-076018Budget
3813532280.802025-03-0760213Actual
2146313232.922023-12-0860611Actual
174331349.722023-08-0760112Actual
767330900.002022-11-076018Budget
231014300.002022-07-086063Budget
2182453775.002024-01-056015Actual
633017400.002022-10-076066Budget
113120020.002022-06-076013Actual
1107726484.912023-02-056028Actual
1385725116.002023-05-076036Actual
1961361175.002023-11-076063Actual
2283339961.002024-02-056065Actual
2274137781.002024-02-056064Actual
3787024275.682025-03-0760411Actual
30844106636.402024-09-066018Actual
131544440.002022-06-076014Actual
3722649680.002025-03-076064Actual
3628429204.002025-02-056036Actual
1103042800.002023-02-056018Budget
449120460.002022-09-076013Actual
1273125392.002023-04-076065Actual
3601613386.002025-02-056073Actual
865734880.002022-12-086017Actual
3253145299.002024-11-066063Actual
1314536700.002023-04-076017Budget
2506522856.002024-04-066066Actual
203496680.672023-11-0760311Actual
1300415997.002023-04-076056Actual
930831000.002023-01-056015Budget
1065928500.002023-02-056036Budget
117339300.002023-03-076026Budget
2983835383.332024-08-0660111Actual
2318378284.362024-02-056018Actual

Generated 2025-06-06 17:23:06.056 UTC