[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698330100.002022-11-036064Budget
113557200.002023-03-036073Budget
38726400.002022-05-036065Budget
3344740715.352024-11-0260612Actual
408321424.002022-08-036066Actual
1533418321.312023-06-0360611Actual
138298138.002023-05-036026Actual
355849000.002022-08-036014Budget
2102214165.002023-12-046056Actual
1168623800.002023-03-036016Budget
1926624492.702023-10-0360111Actual
3007236653.572024-08-0260612Actual
3751725095.002025-03-036066Actual
3265153544.002024-11-026064Actual
2706249639.002024-06-026065Actual
2223440773.052024-01-016028Actual
3214417750.032024-10-0260311Actual
772218546.882022-11-036028Actual
311668809.432024-09-0260212Actual
2787953263.652024-06-0260213Actual
1403459202.002023-05-036067Actual
594329760.002022-10-036015Actual
215232316.762023-12-0460112Actual
1300511800.002023-04-036056Budget
56923000.002022-05-036036Budget
383618600.002022-08-036016Budget
3784320840.512025-03-0360311Actual
1776036732.002023-09-036015Actual
416734000.002022-08-036017Budget
211415600.002022-06-036028Budget
3471430343.922024-12-0360613Actual
1692911930.002023-08-036056Actual
818732960.002022-12-046015Actual
3645960398.002025-02-016067Actual
271499882.002024-06-026026Actual
725410100.002022-11-036026Budget
454713020.002022-09-036063Actual
3689730830.062025-02-0160612Actual
219436931.002024-01-016026Actual
244040900.002022-07-046014Budget
369828000.002022-08-036015Actual
930932000.002023-01-016015Actual
1804965780.002023-09-036017Actual
3521719340.002025-01-016066Actual
1094632800.002023-02-016067Budget
3858425502.002025-04-036036Actual
3377660720.002024-12-036064Actual
674224700.002022-11-036013Actual
1234325806.002023-04-036013Actual
3238124696.452024-10-0260113Actual
2099621901.002023-12-046046Actual
3551716641.492025-01-0160211Actual
2338513614.842024-02-0160411Actual
24622700.002022-05-036064Budget
1415646662.562023-05-036068Actual
2974645861.032024-08-026028Actual
351068413.002025-01-016026Actual
3362376797.002024-12-036013Actual
3240837123.002024-10-0260213Actual
1994030391.002023-11-036036Actual
2135010307.332023-12-0460211Actual
249422700.002022-07-046064Budget
804849440.002022-12-046014Actual
2758723360.772024-06-0260311Actual
198328200.002022-06-036067Budget
3501941897.002025-01-016065Actual
2110958604.002023-12-046017Actual
2547714632.952024-04-0260611Actual
61329600.002022-10-036026Budget
3631019871.002025-02-016046Actual
1592820495.002023-07-046066Actual
982927200.002023-01-016067Budget
430636400.002022-08-036018Budget
777915200.002022-11-036068Budget
1273125392.002023-04-036065Actual
249544621.002024-04-026026Actual
57568100.002022-10-036073Budget
3149488274.002024-10-026014Actual
16446600.002022-06-036026Budget
3152752118.002024-10-026064Actual
164281349.722023-07-0460212Actual
3312150739.912024-11-026028Actual
344457558.352024-12-0360511Actual
936227440.002023-01-016065Actual
17548105248.002023-09-036013Actual
847215600.002022-12-046046Budget
169323000.002022-06-036036Budget
745218100.002022-11-036066Budget
1979250815.002023-11-036015Actual
3757673600.002025-03-036017Actual
3492663986.002025-01-016064Actual
1940617367.042023-10-0360611Actual
837510100.002022-12-046026Budget
215543404.012023-12-0460612Actual
1075311362.002023-02-016056Actual
1065829601.002023-02-016036Actual
199129745.002023-11-036026Actual
3063514823.002024-09-026046Actual
1779348438.002023-09-036065Actual
3743428620.002025-03-036036Actual
2619293288.002024-05-026017Actual
3028146851.002024-09-026063Actual
1973233272.002023-11-036064Actual
285817200.002022-07-046046Budget
3447730841.762024-12-0360611Actual
3722649680.002025-03-036064Actual
2389826522.002024-03-026016Actual
3548937788.702025-01-0160111Actual
3884739309.392025-04-036028Actual
818631000.002022-12-046015Budget
3176115461.002024-10-026046Actual
1614054906.652023-07-046068Actual
310128200.002022-07-046067Budget
1193120302.002023-03-036066Actual
1154439376.002023-03-036015Actual
1433113488.242023-05-0360611Actual
2492720344.002024-04-026016Actual
283016659.002024-07-036026Actual
172606108.322023-08-0360211Actual
225321780.002022-07-046013Actual
2649012282.902024-05-0260411Actual
2226535879.022024-01-016068Actual
2512468889.002024-04-026017Actual
1731413106.322023-08-0360411Actual
3060925768.002024-09-026036Actual
982825200.002023-01-016067Actual
1996618812.002023-11-036046Actual
3896715727.652025-04-0360211Actual
3353429375.482024-11-0260213Actual
2185635880.002024-01-016065Actual
1380223860.002023-05-036016Actual
184933741.252023-09-0360612Actual
38849600.002022-08-036026Budget
1047833810.002023-02-016065Actual
245632863.582024-03-0260612Actual
50089600.002022-09-036026Budget
1475036239.002023-06-036065Actual
2303121022.002024-02-016066Actual
1102963982.582023-02-016018Actual
2906329052.672024-07-0360613Actual
183168875.392023-09-0360311Actual
510316000.002022-09-036046Budget
1814286439.062023-09-036018Actual
2989325192.722024-08-0260311Actual
336921840.002022-08-036013Actual
842427560.002022-12-046036Actual
194931324.192023-10-0360212Actual
3498666447.002025-01-016015Actual
2859250252.022024-07-036028Actual
1427313106.322023-05-0360311Actual
402610192.002022-08-036056Actual
3489383628.002025-01-016014Actual
193215980.662023-10-0360311Actual
3604481282.002025-02-016014Actual
1267240500.002023-04-036015Budget
257731600.002022-07-046015Budget
3902121299.032025-04-0360411Actual
2735256810.002024-06-026067Actual
96367644.002023-01-016056Actual
2847181328.002024-07-036017Actual
184622291.232023-09-0360112Actual
3055422793.002024-09-026016Actual
3412478200.002024-12-036017Actual
271319292.002022-07-046016Actual
2368411242.002024-03-026073Actual
2521796677.122024-04-026018Actual
2161383720.002024-01-016013Actual
2238013742.502024-01-0160311Actual
528934000.002022-09-036017Budget
824429200.002022-12-046065Budget
195223404.012023-10-0360612Actual
922630100.002023-01-016064Budget
183439733.922023-09-0360411Actual
3338719574.532024-11-0260112Actual
266423971.052024-05-0260612Actual
18943120.002022-05-036014Actual
71717108.002022-05-036066Actual
1385725116.002023-05-036036Actual
2483441576.002024-04-026015Actual
2037613232.922023-11-0360411Actual
225420200.002022-07-046013Budget
80005400.002022-12-046073Actual
1714032980.482023-08-036028Actual
2076336149.002023-12-046064Actual
1510091693.702023-06-036018Actual
2903243579.262024-07-0360213Actual
2140413614.842023-12-0460411Actual
1080720511.002023-02-016066Actual
2933554896.002024-08-026015Actual
2082346644.002023-12-046015Actual
2120295680.142023-12-046018Actual
328316730.002024-11-026026Actual
106099300.002023-02-016026Budget
804745100.002022-12-046014Budget
567313500.002022-10-036063Budget
2280145881.002024-02-016015Actual
2712224865.002024-06-026016Actual
520516380.002022-09-036066Actual
2462286112.002024-04-026013Actual
553223757.582022-09-036068Actual
1666935682.002023-08-036064Actual
2876618512.812024-07-0360411Actual
2685251750.002024-06-026063Actual
2312361594.002024-02-016067Actual
144181170.992023-05-0360212Actual
1808252145.002023-09-036067Actual
2214663388.002024-01-016067Actual
3271159119.002024-11-026015Actual
1364539647.002023-05-036064Actual
224981349.722024-01-0160112Actual
3822369069.002025-04-036013Actual
660117900.002022-10-036028Budget
1207231556.002023-03-036067Actual
3583530989.552025-01-0160213Actual
3465729698.302024-12-0360113Actual
487628000.002022-09-036065Actual
1530213360.582023-06-0360411Actual
440916000.002022-08-036068Budget
253653435.932024-04-0260211Actual
1999211051.002023-11-036056Actual
3568923000.122025-01-0160112Actual
5206600.002022-05-036026Budget
2503411051.002024-04-026056Actual
3222923589.502024-10-0260611Actual
118779598.002023-03-036056Actual
151326400.002022-06-036065Budget
2002320294.002023-11-036066Actual
243336108.322024-03-0260211Actual
3792826719.342025-03-0360611Actual
2297415973.002024-02-016046Actual
3716515698.002025-03-036073Actual
1178328500.002023-03-036036Budget
632914820.002022-10-036066Actual
255942342.292024-04-0260612Actual
890019819.632022-12-046068Actual
3586629698.302025-01-0160613Actual
2868435383.332024-07-0360111Actual
162559543.492023-07-0460311Actual
194661234.822023-10-0360112Actual
3178713460.002024-10-026056Actual
1034228980.002023-02-016064Actual
2894533913.092024-07-0360612Actual
3875954648.002025-04-036067Actual
1908656810.002023-10-036067Actual
2654913994.642024-05-0260611Actual
3131529698.302024-09-0260613Actual
173918564.002022-06-036046Actual
2691116905.002024-06-026073Actual
1339134151.722023-04-036068Actual
1056123442.002023-02-016016Actual
2465554418.002024-04-026063Actual
2123046662.562023-12-046028Actual
1042540500.002023-02-016015Budget
328715700.002022-07-046068Budget
263126400.002022-07-046065Budget
85188700.002022-12-046056Budget
1858558125.002023-10-036063Actual
3128531635.172024-09-0260213Actual
1034134400.002023-02-016064Budget
851911830.002022-12-046056Actual
712228560.002022-11-036065Actual
1494818687.002023-06-036066Actual
2580366468.002024-05-026014Actual
61617200.002022-05-036046Budget
3119836800.382024-09-0260612Actual
1608082361.712023-07-046018Actual
3441818894.732024-12-0360411Actual
1388319088.002023-05-036046Actual
2631567864.472024-05-026028Actual
2243820229.862024-01-0160611Actual
2132216381.922023-12-0460111Actual
3633615585.002025-02-016056Actual
3075172450.002024-09-026017Actual
206629400.002022-06-036018Budget
2753233666.282024-06-0260111Actual
2832927769.002024-07-036036Actual
281123000.002022-07-046036Budget
378168245.592025-03-0360211Actual
786120900.002022-12-046013Budget
73968700.002022-11-036056Budget
1610842132.172023-07-046028Actual
1047929300.002023-02-016065Budget
991260000.682023-01-016018Actual
1481022604.002023-06-036016Actual
3309388795.162024-11-026018Actual
3574837191.882025-01-0160612Actual
12674000.002022-06-036073Actual
23925000.002022-07-046073Budget
2164558006.002024-01-016063Actual
2424555450.602024-03-026068Actual
3274457587.002024-11-026065Actual
62749700.002022-10-036056Budget
3324114047.832024-11-0260211Actual
205513856.152023-11-0360612Actual
3403513035.002024-12-036056Actual
317076517.002024-10-026026Actual
2527744850.402024-04-026068Actual
2309062192.002024-02-016017Actual
1663653058.002023-08-036014Actual
665916000.002022-10-036068Budget
137121840.002022-06-036064Actual
40279700.002022-08-036056Budget
3557117940.462025-01-0160411Actual
3595747093.002025-02-016063Actual
260205912.002024-05-026026Actual
1471744894.002023-06-036015Actual
2948325786.002024-08-026036Actual
759132640.002022-11-036067Actual
641234000.002022-10-036017Budget
35096480.002022-08-036073Actual
104624000.012022-05-036068Actual
3046161438.002024-09-026015Actual
2912271760.002024-08-026013Actual
547617900.002022-09-036028Budget
3887960776.462025-04-036068Actual
3104619658.572024-09-0260411Actual
1450689580.002023-06-036013Actual
1001715200.002023-01-016068Budget
1146234400.002023-03-036064Budget
3168027273.002024-10-026016Actual
397914352.002022-08-036046Actual
1295722604.002023-04-036046Actual
16437410.002022-06-036026Actual
3125816141.902024-09-0260113Actual
361529120.002022-08-036064Actual
2646313275.472024-05-0260311Actual
220200.002022-05-036013Budget
2983835383.332024-08-0260111Actual
3852924298.002025-04-036016Actual
1682229561.002023-08-036016Actual
2720318897.002024-06-026046Actual
1589715371.002023-07-046056Actual
1113527878.872023-02-016068Actual
435331818.342022-08-036028Actual
1885721022.002023-10-036016Actual
362566943.002025-02-016026Actual
3920039932.352025-04-0360612Actual
2773332004.552024-06-0260112Actual
2577517402.002024-05-026073Actual
969018018.002023-01-016066Actual
255641196.532024-04-0260212Actual
1259034400.002023-04-036064Budget
1489115371.002023-06-036046Actual
388310712.002022-08-036026Actual
192736600.002022-06-036017Budget
1328642800.002023-04-036018Budget
3707380454.002025-03-036013Actual
46308100.002022-09-036073Budget
367487481.752025-02-0160511Actual
2474257722.002024-04-026014Actual
128629149.002023-04-036026Actual
3208932673.712024-10-0260111Actual
80237080.002022-05-036017Actual
3580816948.942025-01-0160113Actual
3683818008.542025-02-0160112Actual
2882521299.032024-07-0360611Actual
1168523442.002023-03-036016Actual
3530963388.002025-01-016067Actual
2871210879.692024-07-0360211Actual
706627160.002022-11-036015Actual
142462959.322023-05-0360211Actual
2703153903.002024-06-026015Actual
1826117494.702023-09-0360111Actual
3326816032.972024-11-0260311Actual
1253147564.002023-04-036014Actual
1080820600.002023-02-016066Budget
254199257.312024-04-0260411Actual
3813532280.802025-03-0360213Actual
205221183.762023-11-0360212Actual
3049449639.002024-09-026065Actual
1958187009.002023-11-036013Actual
3872680224.002025-04-036017Actual
6629984.002022-05-036056Actual
1121728100.002023-03-036013Budget
2240713869.102024-01-0160411Actual
847114040.002022-12-046046Actual
3433639315.322024-12-0360111Actual
318429400.002022-07-046018Budget
1465734283.002023-06-036064Actual
3536993325.552025-01-016018Actual
1089143700.002023-02-016017Actual
3513428159.002025-01-016036Actual
3140743953.002024-10-026063Actual
3766893674.042025-03-036018Actual

Generated 2025-06-03 01:48:56.176 UTC