[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415646662.562023-05-066068Actual
61617200.002022-05-066046Budget
600028800.002022-10-066065Budget
203226934.932023-11-0660211Actual
547617900.002022-09-066028Budget
2717726565.002024-06-056036Actual
1737317367.042023-08-0660611Actual
777816546.842022-11-066068Actual
2123046662.562023-12-076028Actual
46308100.002022-09-066073Budget
1569742383.002023-07-076015Actual
234123213.582024-02-0460511Actual
2324349380.792024-02-046068Actual
378973702.962025-03-0660511Actual
99124969.732022-05-066028Actual
19040900.002022-05-066014Budget
1160229300.002023-03-066065Budget
847215600.002022-12-076046Budget
113220200.002022-06-066013Budget
1764011122.002023-09-066073Actual
2989325192.722024-08-0560311Actual
1471744894.002023-06-066015Actual
2796968310.002024-07-066013Actual
968918100.002023-01-046066Budget
2462286112.002024-04-056013Actual
1999211051.002023-11-066056Actual
2818150053.002024-07-066015Actual
520617400.002022-09-066066Budget
622719474.002022-10-066046Actual
1409687254.222023-05-066018Actual
1127417296.002023-03-066063Actual
3471430343.922024-12-0660613Actual
3622927096.002025-02-046016Actual
3007236653.572024-08-0560612Actual
1425000.002022-05-066073Budget
3271159119.002024-11-056015Actual
229204822.002024-02-046026Actual
3315350739.912024-11-056068Actual
3096431261.982024-09-0560111Actual
1220316000.002023-03-066028Budget
2610010388.002024-05-056056Actual
2500815672.002024-04-056046Actual
266423971.052024-05-0560612Actual
3542954085.422025-01-046068Actual
148379142.002023-06-066026Actual
2395327351.002024-03-056036Actual
528934000.002022-09-066017Budget
183439733.922023-09-0660411Actual
2110958604.002023-12-076017Actual
249324240.002022-07-076064Actual
3356445516.142024-11-0560613Actual
2085541262.002023-12-076065Actual
61516692.002022-05-066046Actual
791816000.002022-12-076063Actual
2300015672.002024-02-046056Actual
3792826719.342025-03-0660611Actual
917043120.002023-01-046014Actual
991130900.002023-01-046018Budget
3344740715.352024-11-0560612Actual
1808252145.002023-09-066067Actual
3769652970.252025-03-066028Actual
2619293288.002024-05-056017Actual
2983835383.332024-08-0560111Actual
368664992.342025-02-0460212Actual
665916000.002022-10-066068Budget
3049449639.002024-09-056065Actual
3784320840.512025-03-0660311Actual
3447730841.762024-12-0660611Actual
253929447.742024-04-0560311Actual
505625272.002022-09-066036Actual
720524800.002022-11-066016Budget
1967222245.002023-11-066073Actual
734917654.002022-11-066046Actual
1908656810.002023-10-066067Actual
515110400.002022-09-066056Actual
131640900.002022-06-066014Budget
922630100.002023-01-046064Budget
3931841965.192025-04-0660613Actual
3326816032.972024-11-0560311Actual
2008259202.002023-11-066017Actual
2173252241.002024-01-046014Actual
290410400.002022-07-076056Actual
3601613386.002025-02-046073Actual
772218546.882022-11-066028Actual
5197800.002022-05-066026Actual
47120800.002022-05-066016Actual
304236400.002022-07-076017Actual
422326700.002022-08-066067Budget
3456510277.552024-12-0660212Actual
203496680.672023-11-0660311Actual
3657952203.572025-02-046068Actual
1433113488.242023-05-0660611Actual
3728658995.002025-03-066015Actual
310128200.002022-07-076067Budget
1253250900.002023-04-066014Budget
3757673600.002025-03-066017Actual
46298640.002022-09-066073Actual
712329200.002022-11-066065Budget
922530720.002023-01-046064Actual
3374377004.002024-12-066014Actual
2400514165.002024-03-056056Actual
1201536700.002023-03-066017Budget
2856498274.122024-07-066018Actual
1240117700.002023-04-066063Budget
473529760.002022-09-066064Actual
3846953820.002025-04-066065Actual
3078455200.002024-09-056067Actual
16437410.002022-06-066026Actual
3831512558.002025-04-066073Actual
1253147564.002023-04-066014Actual
217115700.002022-06-066068Budget
1701970324.002023-08-066017Actual
2871210879.692024-07-0660211Actual
249422700.002022-07-076064Budget
3439122215.002024-12-0660311Actual
3501941897.002025-01-046065Actual
17879700.002022-06-066056Budget
824429200.002022-12-076065Budget
767438182.102022-11-066018Actual
375231680.002022-08-066065Actual
2421446209.522024-03-056028Actual
3087240563.962024-09-056028Actual
2693985284.002024-06-056014Actual
1858558125.002023-10-066063Actual
1070620600.002023-02-046046Budget
618027040.002022-10-066036Actual
879730900.002022-12-076018Budget
1450689580.002023-06-066013Actual
1361346488.002023-05-066014Actual
435417900.002022-08-066028Budget
3778830841.762025-03-0660111Actual
1295722604.002023-04-066046Actual
57568100.002022-10-066073Budget
253653435.932024-04-0560211Actual
328316730.002024-11-056026Actual
194931324.192023-10-0660212Actual
2220673391.842024-01-046018Actual
2197130391.002024-01-046036Actual
1817038054.822023-09-066028Actual
3453724223.552024-12-0660112Actual
19146101660.552023-10-066018Actual
104624000.012022-05-066068Actual
1790827427.002023-09-066036Actual
647026700.002022-10-066067Budget
2758723360.772024-06-0560311Actual
193756934.932023-10-0660511Actual
594329760.002022-10-066015Actual
2297415973.002024-02-046046Actual
561620900.002022-10-066013Budget
1758159202.002023-09-066063Actual
665823031.812022-10-066068Actual
296018000.002022-07-076066Budget
294557722.002024-08-056026Actual
369828000.002022-08-066015Actual
1610842132.172023-07-076028Actual
374069563.002025-03-066026Actual
1201434960.002023-03-066017Actual
24622700.002022-05-066064Budget
137222700.002022-06-066064Budget
416734000.002022-08-066017Budget
2321136604.792024-02-046028Actual
767330900.002022-11-066018Budget
1620021375.632023-07-0760111Actual
3075172450.002024-09-056017Actual
2547714632.952024-04-0560611Actual
2821458664.002024-07-066065Actual
1870433584.002023-10-066064Actual
2335812852.062024-02-0460311Actual
2503411051.002024-04-056056Actual
3486519665.002025-01-046073Actual
1001715200.002023-01-046068Budget
3899413895.702025-04-0660311Actual
2240713869.102024-01-0460411Actual
2850452118.002024-07-066067Actual
977339100.002023-01-046017Budget
388310712.002022-08-066026Actual
225420200.002022-07-076013Budget
179609042.002023-09-066056Actual
102377200.002023-02-046073Budget
777915200.002022-11-066068Budget
3893934697.152025-04-0660111Actual
174017200.002022-06-066046Budget
959015600.002023-01-046046Budget
3580816948.942025-01-0460113Actual
3719384456.002025-03-066014Actual
547530000.132022-09-066028Actual
1731413106.322023-08-0660411Actual
124839752.002023-04-066073Actual
3119836800.382024-09-0560612Actual
720624336.002022-11-066016Actual
2593144078.002024-05-056065Actual
328715700.002022-07-076068Budget
2017595137.702023-11-066018Actual
528833280.002022-09-066017Actual
1885721022.002023-10-066016Actual
211322789.382022-06-066028Actual
3291111264.002024-11-056056Actual
633017400.002022-10-066066Budget
1075311362.002023-02-046056Actual
1779348438.002023-09-066065Actual
3013215173.462024-08-0560113Actual
2161383720.002024-01-046013Actual
842427560.002022-12-076036Actual
2868435383.332024-07-0660111Actual
2418688069.392024-03-056018Actual
3583530989.552025-01-0460213Actual
172606108.322023-08-0660211Actual
3383663176.002024-12-066015Actual
449120460.002022-09-066013Actual
1103042800.002023-02-046018Budget
94429400.002022-05-066018Budget
3353429375.482024-11-0560213Actual
585923280.002022-10-066064Actual
1415520.002022-05-066073Actual
2444618512.812024-03-0560611Actual
2906329052.672024-07-0660613Actual
1891224865.002023-10-066036Actual
903914800.002023-01-046063Budget
1982538033.002023-11-066065Actual
73978580.002022-11-066056Actual
2838114168.002024-07-066056Actual
2753233666.282024-06-0560111Actual
285715600.002022-07-076046Actual
6639700.002022-05-066056Budget
520516380.002022-09-066066Actual
3400916470.002024-12-066046Actual
936227440.002023-01-046065Actual
818631000.002022-12-076015Budget
655451818.712022-10-066018Actual
3125816141.902024-09-0560113Actual
71717108.002022-05-066066Actual
3551716641.492025-01-0460211Actual
2309062192.002024-02-046017Actual
68806000.002022-11-066073Actual
205513856.152023-11-0660612Actual
1589715371.002023-07-076056Actual
96367644.002023-01-046056Actual
31969100504.472024-10-056018Actual
1793414466.002023-09-066046Actual
3285929469.002024-11-056036Actual
2037613232.922023-11-0660411Actual
184316692.002022-06-066066Actual
1281323202.002023-04-066016Actual
904014560.002023-01-046063Actual
1489115371.002023-06-066046Actual
2722911370.002024-06-056056Actual
310028280.002022-07-076067Actual
1996618812.002023-11-066046Actual
2061082524.002023-12-076013Actual
3377660720.002024-12-066064Actual
257629440.002022-07-076015Actual
2214663388.002024-01-046067Actual
1427313106.322023-05-0660311Actual
204036362.582023-11-0660511Actual
2389826522.002024-03-056016Actual
393323400.002022-08-066036Budget
2634658350.652024-05-056068Actual
3350726391.222024-11-0560113Actual
2211363148.002024-01-046017Actual
2135010307.332023-12-0760211Actual
3592576797.002025-02-046013Actual
3104619658.572024-09-0560411Actual
1168523442.002023-03-066016Actual
2289324639.002024-02-046016Actual
2471411362.002024-04-056073Actual
1267343056.002023-04-066015Actual
954326780.002023-01-046036Actual
1563733933.002023-07-076064Actual
1663653058.002023-08-066014Actual
2971897855.932024-08-056018Actual
3518611689.002025-01-046056Actual
3701435508.932025-02-0460613Actual
679714800.002022-11-066063Budget
3406520066.002024-12-066066Actual
1785324865.002023-09-066016Actual
380165285.962025-03-0660212Actual
85188700.002022-12-076056Budget
1234325806.002023-04-066013Actual
243942680.002022-07-076014Actual
2424555450.602024-03-056068Actual
298666947.702024-08-0560211Actual
164012367.822023-07-0760112Actual
57558080.002022-10-066073Actual
223539925.412024-01-0460211Actual
2368411242.002024-03-056073Actual
2338513614.842024-02-0460411Actual
2992019467.082024-08-0560411Actual
2806118975.002024-07-066073Actual
217024000.012022-06-066068Actual
1879742608.002023-10-066065Actual
2681975900.002024-06-056013Actual
71818000.002022-05-066066Budget
1804965780.002023-09-066017Actual
142462959.322023-05-0660211Actual
2223440773.052024-01-046028Actual
193215980.662023-10-0660311Actual
2962571162.002024-08-056017Actual
402610192.002022-08-066056Actual
1711282452.622023-08-066018Actual
12674000.002022-06-066073Actual
1160333120.002023-03-066065Actual
255641196.532024-04-0560212Actual
3046161438.002024-09-056015Actual
56822698.002022-05-066036Actual
3881986076.932025-04-066018Actual
2371262969.002024-03-056014Actual
30844106636.402024-09-056018Actual
1015617700.002023-02-046063Budget
1065928500.002023-02-046036Budget
40279700.002022-08-066056Budget
3722649680.002025-03-066064Actual
1934810021.162023-10-0660411Actual
2873920803.272024-07-0660311Actual
263126400.002022-07-076065Budget
3787024275.682025-03-0660411Actual
467849000.002022-09-066014Budget
224981349.722024-01-0460112Actual
383618600.002022-08-066016Budget
3633615585.002025-02-046056Actual
145531600.002022-06-066015Budget
679815680.002022-11-066063Actual
99215600.002022-05-066028Budget
3217117176.612024-10-0560411Actual
198328200.002022-06-066067Budget
1994030391.002023-11-066036Actual
1300415997.002023-04-066056Actual
1920647115.602023-10-066068Actual
257731600.002022-07-076015Budget
1608082361.712023-07-076018Actual
38625480.002022-05-066065Actual
143911909.312023-05-0660112Actual
2915548300.002024-08-056063Actual
3265153544.002024-11-056064Actual
2091520796.002023-12-076016Actual
3896715727.652025-04-0660211Actual
3176115461.002024-10-056046Actual
2280145881.002024-02-046015Actual
1766852047.002023-09-066014Actual
3562924313.982025-01-0460611Actual
244143372.102024-03-0560511Actual
647129400.002022-10-066067Actual
122080.002022-05-066013Actual
1215560218.872023-03-066018Actual
753539100.002022-11-066017Budget
430544545.852022-08-066018Actual
3813532280.802025-03-0660213Actual
2515755434.002024-04-056067Actual
271319292.002022-07-076016Actual
698330100.002022-11-066064Budget
884616600.002022-12-076028Budget
283016659.002024-07-066026Actual
440916000.002022-08-066068Budget
1533418321.312023-06-0660611Actual
3421783358.692024-12-066018Actual
3548937788.702025-01-0460111Actual
944524800.002023-01-046016Budget
3128531635.172024-09-0560213Actual
2580366468.002024-05-056014Actual
102386486.002023-02-046073Actual
454713020.002022-09-066063Actual
745218100.002022-11-066066Budget
344457558.352024-12-0660511Actual
641344000.002022-10-066017Actual
3001225936.352024-08-0560112Actual
2903243579.262024-07-0660213Actual
1168623800.002023-03-066016Budget
3908024582.072025-04-0660611Actual
1634113488.242023-07-0760611Actual
3616949639.002025-02-046065Actual
3539743909.482025-01-046028Actual
791714800.002022-12-076063Budget
151224960.002022-06-066065Actual
2948325786.002024-08-056036Actual
879846667.102022-12-076018Actual
735015600.002022-11-066046Budget
1178328500.002023-03-066036Budget
1421820229.862023-05-0660111Actual
954228300.002023-01-046036Budget
397914352.002022-08-066046Actual
2744055758.182024-06-056028Actual
930831000.002023-01-046015Budget
277614943.402024-06-0560212Actual
890115200.002022-12-076068Budget
1056123442.002023-02-046016Actual

Generated 2025-06-05 03:19:03.538 UTC