[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090460218.872024-09-026068Actual
73968700.002022-11-036056Budget
3683818008.542025-02-0160112Actual
561620900.002022-10-036013Budget
224981349.722024-01-0160112Actual
1187611800.002023-03-036056Budget
144181170.992023-05-0360212Actual
720624336.002022-11-036016Actual
17867878.002022-06-036056Actual
3875954648.002025-04-036067Actual
3501941897.002025-01-016065Actual
3265153544.002024-11-026064Actual
35096480.002022-08-036073Actual
1154439376.002023-03-036015Actual
408321424.002022-08-036066Actual
1893815371.002023-10-036046Actual
2023453820.272023-11-036068Actual
276417788.142024-06-0260511Actual
1333416000.002023-04-036028Budget
2847181328.002024-07-036017Actual
3424555200.592024-12-036028Actual
1314435328.002023-04-036017Actual
263034240.002022-07-046065Actual
131544440.002022-06-036014Actual
1672946868.002023-08-036015Actual
2524546209.522024-04-026028Actual
2185635880.002024-01-016065Actual
3672116186.172025-02-0160411Actual
679714800.002022-11-036063Budget
3498666447.002025-01-016015Actual
3162055973.002024-10-026065Actual
2395327351.002024-03-026036Actual
1193120302.002023-03-036066Actual
62759568.002022-10-036056Actual
2731983674.002024-06-026017Actual
2126243038.252023-12-046068Actual
647129400.002022-10-036067Actual
328625939.442022-07-046068Actual
2812152992.002024-07-036064Actual
2380537943.002024-03-026015Actual
1034228980.002023-02-016064Actual
3377660720.002024-12-036064Actual
954326780.002023-01-016036Actual
174601183.762023-08-0360212Actual
305819776.002024-09-026026Actual
142462959.322023-05-0360211Actual
3007236653.572024-08-0260612Actual
16437410.002022-06-036026Actual
2110958604.002023-12-046017Actual
2506522856.002024-04-026066Actual
2693985284.002024-06-026014Actual
3769652970.252025-03-036028Actual
3015930989.552024-08-0260213Actual
3492663986.002025-01-016064Actual
172606108.322023-08-0360211Actual
734917654.002022-11-036046Actual
416734000.002022-08-036017Budget
3329515269.132024-11-0260411Actual
239254671.002024-03-026026Actual
3131529698.302024-09-0260613Actual
1717248021.672023-08-036068Actual
1500777500.002023-06-036017Actual
5814300.002022-05-036063Budget
206629400.002022-06-036018Budget
204036362.582023-11-0360511Actual
1015617700.002023-02-016063Budget
91214120.002023-01-016073Actual
3792826719.342025-03-0360611Actual
1557619734.002023-07-046073Actual
804849440.002022-12-046014Actual
1080820600.002023-02-016066Budget
674120900.002022-11-036013Budget
944524800.002023-01-016016Budget
608419656.002022-10-036016Actual
334155334.902024-11-0260212Actual
3601613386.002025-02-016073Actual
851911830.002022-12-046056Actual
936227440.002023-01-016065Actual
2827424706.002024-07-036016Actual
1140450900.002023-03-036014Budget
1300415997.002023-04-036056Actual
884525697.012022-12-046028Actual
294557722.002024-08-026026Actual
205221183.762023-11-0360212Actual
3518611689.002025-01-016056Actual
3386848438.002024-12-036065Actual
3663935880.152025-02-0160111Actual
1328642800.002023-04-036018Budget
3280428159.002024-11-026016Actual
1291128500.002023-04-036036Budget
1491713689.002023-06-036056Actual
3798819378.782025-03-0360112Actual
534423520.002022-09-036067Actual
164012367.822023-07-0460112Actual
2706249639.002024-06-026065Actual
2061082524.002023-12-046013Actual
243336108.322024-03-0260211Actual
27412105381.832024-06-026018Actual
2238013742.502024-01-0160311Actual
3822369069.002025-04-036013Actual
2105022152.002023-12-046066Actual
3412478200.002024-12-036017Actual
917043120.002023-01-016014Actual
1028649082.002023-02-016014Actual
85188700.002022-12-046056Budget
698428280.002022-11-036064Actual
2767321985.212024-06-0260611Actual
26287123042.772024-05-026018Actual
3757673600.002025-03-036017Actual
786219800.002022-12-046013Actual
2258897773.002024-02-016013Actual
857318100.002022-12-046066Budget
2948325786.002024-08-026036Actual
2037613232.922023-11-0360411Actual
772218546.882022-11-036028Actual
2338513614.842024-02-0160411Actual
106099300.002023-02-016026Budget
3695731635.172025-02-0160113Actual
23925000.002022-07-046073Budget
209427535.002023-12-046026Actual
3441818894.732024-12-0360411Actual
547530000.132022-09-036028Actual
3825642608.002025-04-036063Actual
1168523442.002023-03-036016Actual
336921840.002022-08-036013Actual
178808062.002023-09-036026Actual
1080720511.002023-02-016066Actual
342813500.002022-08-036063Budget
1113419100.002023-02-016068Budget
35108100.002022-08-036073Budget
3465729698.302024-12-0360113Actual
113565060.002023-03-036073Actual
3040156810.002024-09-026064Actual
837510100.002022-12-046026Budget
1471744894.002023-06-036015Actual
1349180730.002023-05-036013Actual
3303353820.002024-11-026067Actual
285817200.002022-07-046046Budget
151224960.002022-06-036065Actual
679815680.002022-11-036063Actual
2140413614.842023-12-0460411Actual
2176431717.002024-01-016064Actual
1226130109.222023-03-036068Actual
1427313106.322023-05-0360311Actual
1453867095.002023-06-036063Actual
205513856.152023-11-0360612Actual
243609639.242024-03-0260311Actual
1917459800.682023-10-036028Actual
2344320993.702024-02-0160611Actual
3852924298.002025-04-036016Actual
183168875.392023-09-0360311Actual
17548105248.002023-09-036013Actual
2486740365.002024-04-026065Actual
3908024582.072025-04-0360611Actual
818631000.002022-12-046015Budget
520617400.002022-09-036066Budget
3427644745.852024-12-036068Actual
706731000.002022-11-036015Budget
31969100504.472024-10-026018Actual
159619800.002022-06-036016Budget
3557117940.462025-01-0160411Actual
283016659.002024-07-036026Actual
249324240.002022-07-046064Actual
2199719289.002024-01-016046Actual
3356445516.142024-11-0260613Actual
3633615585.002025-02-016056Actual
3001225936.352024-08-0260112Actual
234123213.582024-02-0160511Actual
1374033009.002023-05-036065Actual
361529120.002022-08-036064Actual
223539925.412024-01-0160211Actual
2240713869.102024-01-0160411Actual
1215560218.872023-03-036018Actual
804745100.002022-12-046014Budget
2397919088.002024-03-026046Actual
328715700.002022-07-046068Budget
106109508.002023-02-016026Actual
1560453563.002023-07-046014Actual
959015600.002023-01-016046Budget
3228923000.122024-10-0260112Actual
3332727787.452024-11-0260611Actual
3554419085.162025-01-0160311Actual
3604481282.002025-02-016014Actual
842528300.002022-12-046036Budget
3843658126.002025-04-036015Actual
674224700.002022-11-036013Actual
3374377004.002024-12-036014Actual
871427200.002022-12-046067Budget
2421446209.522024-03-026028Actual
94348000.462022-05-036018Actual
225321780.002022-07-046013Actual
153942099.732023-06-0360112Actual
1328559591.592023-04-036018Actual
2412653281.002024-03-026067Actual
1089036700.002023-02-016017Budget
3453724223.552024-12-0360112Actual
1723214314.862023-08-0360111Actual
1481022604.002023-06-036016Actual
235333149.752024-02-0160612Actual
1958187009.002023-11-036013Actual
3137475141.002024-10-026013Actual
2577517402.002024-05-026073Actual
1361346488.002023-05-036014Actual
79995300.002022-12-046073Budget
633017400.002022-10-036066Budget
1961361175.002023-11-036063Actual
1388319088.002023-05-036046Actual
182893054.012023-09-0360211Actual
1103042800.002023-02-016018Budget
3398328903.002024-12-036036Actual
118779598.002023-03-036056Actual
1858558125.002023-10-036063Actual
968918100.002023-01-016066Budget
2503411051.002024-04-026056Actual
143911909.312023-05-0360112Actual
300405188.092024-08-0260212Actual
1879742608.002023-10-036065Actual
2921421114.002024-08-026073Actual
271419800.002022-07-046016Budget
3274457587.002024-11-026065Actual
3036885652.002024-09-026014Actual
1070520930.002023-02-016046Actual
3158763342.002024-10-026015Actual
1220316000.002023-03-036028Budget
113220200.002022-06-036013Budget
1465734283.002023-06-036064Actual
1666935682.002023-08-036064Actual
393220176.002022-08-036036Actual
660117900.002022-10-036028Budget
1154540500.002023-03-036015Budget
2589857641.002024-05-026015Actual
2753233666.282024-06-0260111Actual
3707380454.002025-03-036013Actual
118614300.002022-06-036063Budget
641234000.002022-10-036017Budget
1687732249.002023-08-036036Actual
3439122215.002024-12-0360311Actual
759027200.002022-11-036067Budget
198328200.002022-06-036067Budget
2330315110.622024-02-0160111Actual
23915940.002022-07-046073Actual
2758723360.772024-06-0260311Actual
712228560.002022-11-036065Actual
2389826522.002024-03-026016Actual
91225300.002023-01-016073Budget
1602056810.002023-07-046067Actual
1820154364.222023-09-036068Actual
2114250232.002023-12-046067Actual
655451818.712022-10-036018Actual
253653435.932024-04-0260211Actual
2424555450.602024-03-026068Actual
3521719340.002025-01-016066Actual
3447730841.762024-12-0360611Actual
3728658995.002025-03-036015Actual
2703153903.002024-06-026015Actual
904014560.002023-01-016063Actual
2274137781.002024-02-016064Actual
104624000.012022-05-036068Actual
2268022245.002024-02-016073Actual
3383663176.002024-12-036015Actual
17879700.002022-06-036056Budget
2498229009.002024-04-026036Actual
1015515939.002023-02-016063Actual
3078455200.002024-09-026067Actual
96367644.002023-01-016056Actual
2571461803.002024-05-026063Actual
211322789.382022-06-036028Actual
1885721022.002023-10-036016Actual
2722911370.002024-06-026056Actual
916945100.002023-01-016014Budget
3468430343.922024-12-0360213Actual
3816447937.232025-03-0360613Actual
1253250900.002023-04-036014Budget
1207332800.002023-03-036067Budget
179609042.002023-09-036056Actual
189649443.002023-10-036056Actual
162559543.492023-07-0460311Actual
467849000.002022-09-036014Budget
2303121022.002024-02-016066Actual
2226535879.022024-01-016068Actual
368664992.342025-02-0160212Actual
1876442787.002023-10-036015Actual
1776036732.002023-09-036015Actual
1253147564.002023-04-036014Actual
5197800.002022-05-036026Actual
2368411242.002024-03-026073Actual
520516380.002022-09-036066Actual
416630080.002022-08-036017Actual
375328800.002022-08-036065Budget
3128531635.172024-09-0260213Actual
2685251750.002024-06-026063Actual
1034134400.002023-02-016064Budget
2170412558.002024-01-016073Actual
3580816948.942025-01-0160113Actual
890019819.632022-12-046068Actual
1042436800.002023-02-016015Actual
131640900.002022-06-036014Budget
660221819.672022-10-036028Actual
3654744327.662025-02-016028Actual
217115700.002022-06-036068Budget
1267343056.002023-04-036015Actual
2146313232.922023-12-0460611Actual
2214663388.002024-01-016067Actual
3884739309.392025-04-036028Actual
148379142.002023-06-036026Actual
2309062192.002024-02-016017Actual
824527440.002022-12-046065Actual
249544621.002024-04-026026Actual
398016000.002022-08-036046Budget
85928200.002022-05-036067Budget
310128200.002022-07-046067Budget
2676043642.422024-05-0260613Actual
1598776783.002023-07-046017Actual
1001715200.002023-01-016068Budget
2533723379.922024-04-0260111Actual
3211716337.232024-10-0260211Actual
255641196.532024-04-0260212Actual
3344740715.352024-11-0260612Actual
2070211242.002023-12-046073Actual
1281323202.002023-04-036016Actual
3392824971.002024-12-036016Actual
193215980.662023-10-0360311Actual
510316000.002022-09-036046Budget
1070620600.002023-02-016046Budget
29059700.002022-07-046056Budget
622816000.002022-10-036046Budget
3018930021.112024-08-0260613Actual
1182920600.002023-03-036046Budget
505723400.002022-09-036036Budget
1608082361.712023-07-046018Actual
2956621642.002024-08-026066Actual
1996618812.002023-11-036046Actual
767330900.002022-11-036018Budget
3261883030.002024-11-026014Actual
3271159119.002024-11-026015Actual
2197130391.002024-01-016036Actual
3689730830.062025-02-0160612Actual
2008259202.002023-11-036017Actual
1867259315.002023-10-036014Actual
203496680.672023-11-0360311Actual
730227560.002022-11-036036Actual
344457558.352024-12-0360511Actual
2091520796.002023-12-046016Actual
244040900.002022-07-046014Budget
567313500.002022-10-036063Budget
3119836800.382024-09-0260612Actual
1494818687.002023-06-036066Actual
195223404.012023-10-0360612Actual
3480644436.002025-01-016063Actual
3294221872.002024-11-026066Actual
1696024413.002023-08-036066Actual
318429400.002022-07-046018Budget
3202960776.462024-10-026068Actual
260205912.002024-05-026026Actual
99124969.732022-05-036028Actual
594329760.002022-10-036015Actual
2444618512.812024-03-0260611Actual
19146101660.552023-10-036018Actual
2102214165.002023-12-046056Actual
3622927096.002025-02-016016Actual
3657952203.572025-02-016068Actual
162283277.422023-07-0460211Actual
534526700.002022-09-036067Budget
1814286439.062023-09-036018Actual
1291027209.002023-04-036036Actual
383618600.002022-08-036016Budget
2515755434.002024-04-026067Actual
323119274.172022-07-046028Actual
810430100.002022-12-046064Budget
50089600.002022-09-036026Budget
1551760398.002023-07-046063Actual
1390915070.002023-05-036056Actual
1979250815.002023-11-036015Actual
3140743953.002024-10-026063Actual
2164558006.002024-01-016063Actual
2547714632.952024-04-0260611Actual
2500815672.002024-04-026046Actual
3669420229.862025-02-0160311Actual
3214417750.032024-10-0260311Actual
1201434960.002023-03-036017Actual
99215600.002022-05-036028Budget
304336600.002022-07-046017Budget
3568923000.122025-01-0160112Actual
2232517367.042024-01-0160111Actual

Generated 2025-06-02 15:12:12.281 UTC