[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-016017Actual
193215980.662023-10-0360311Actual
79995300.002022-12-046073Budget
2335812852.062024-02-0160311Actual
73968700.002022-11-036056Budget
3456510277.552024-12-0360212Actual
2583648510.002024-05-026064Actual
1042436800.002023-02-016015Actual
295922672.002022-07-046066Actual
355746640.002022-08-036014Actual
255372080.592024-04-0260112Actual
3468430343.922024-12-0360213Actual
3459741498.342024-12-0360612Actual
102377200.002023-02-016073Budget
2547714632.952024-04-0260611Actual
3069217728.002024-09-026066Actual
1121728100.002023-03-036013Budget
3574837191.882025-01-0160612Actual
2061082524.002023-12-046013Actual
1592820495.002023-07-046066Actual
2076336149.002023-12-046064Actual
2002320294.002023-11-036066Actual
183168875.392023-09-0360311Actual
422326700.002022-08-036067Budget
1220316000.002023-03-036028Budget
2140413614.842023-12-0460411Actual
3751725095.002025-03-036066Actual
2894533913.092024-07-0360612Actual
3663935880.152025-02-0160111Actual
3893934697.152025-04-0360111Actual
3350726391.222024-11-0260113Actual
1281423800.002023-04-036016Budget
3622927096.002025-02-016016Actual
2756011223.312024-06-0260211Actual
2258897773.002024-02-016013Actual
1634113488.242023-07-0460611Actual
2512468889.002024-04-026017Actual
1462547499.002023-06-036014Actual
2474257722.002024-04-026014Actual
3329515269.132024-11-0260411Actual
3631019871.002025-02-016046Actual
2965856856.002024-08-026067Actual
505723400.002022-09-036036Budget
1826117494.702023-09-0360111Actual
3274457587.002024-11-026065Actual
3055422793.002024-09-026016Actual
244040900.002022-07-046014Budget
1300415997.002023-04-036056Actual
215543404.012023-12-0460612Actual
2297415973.002024-02-016046Actual
318429400.002022-07-046018Budget
842427560.002022-12-046036Actual
847215600.002022-12-046046Budget
2368411242.002024-03-026073Actual
922530720.002023-01-016064Actual
759027200.002022-11-036067Budget
3063514823.002024-09-026046Actual
118515040.002022-06-036063Actual
193756934.932023-10-0360511Actual
2430517494.702024-03-0260111Actual
679815680.002022-11-036063Actual
618027040.002022-10-036036Actual
520617400.002022-09-036066Budget
1723214314.862023-08-0360111Actual
2444618512.812024-03-0260611Actual
1089143700.002023-02-016017Actual
298666947.702024-08-0260211Actual
27626600.002022-07-046026Budget
804849440.002022-12-046014Actual
698428280.002022-11-036064Actual
534526700.002022-09-036067Budget
1737317367.042023-08-0360611Actual
1491713689.002023-06-036056Actual
2099621901.002023-12-046046Actual
2933554896.002024-08-026015Actual
61617200.002022-05-036046Budget
385569563.002025-04-036026Actual
2646313275.472024-05-0260311Actual
351068413.002025-01-016026Actual
131640900.002022-06-036014Budget
1551760398.002023-07-046063Actual
1714032980.482023-08-036028Actual
61329600.002022-10-036026Budget
1065928500.002023-02-016036Budget
2362553820.002024-03-026063Actual
145437080.002022-06-036015Actual
2672957177.762024-05-0260213Actual
692745100.002022-11-036014Budget
2043511579.702023-11-0360611Actual
510414040.002022-09-036046Actual
68806000.002022-11-036073Actual
23925000.002022-07-046073Budget
753539100.002022-11-036017Budget
3521719340.002025-01-016066Actual
174017200.002022-06-036046Budget
3125816141.902024-09-0260113Actual
2344320993.702024-02-0160611Actual
2008259202.002023-11-036017Actual
2903243579.262024-07-0360213Actual
879730900.002022-12-046018Budget
203496680.672023-11-0360311Actual
2888529361.942024-07-0360112Actual
2712224865.002024-06-026016Actual
388310712.002022-08-036026Actual
3908024582.072025-04-0360611Actual
2971897855.932024-08-026018Actual
162283277.422023-07-0460211Actual
46308100.002022-09-036073Budget
2400514165.002024-03-026056Actual
567313500.002022-10-036063Budget
159619800.002022-06-036016Budget
375231680.002022-08-036065Actual
481929000.002022-09-036015Budget
1450689580.002023-06-036013Actual
2599316521.002024-05-026016Actual
3078455200.002024-09-026067Actual
357179788.182025-01-0160212Actual
35096480.002022-08-036073Actual
374069563.002025-03-036026Actual
1168623800.002023-03-036016Budget
1364539647.002023-05-036064Actual
2243820229.862024-01-0160611Actual
3181820845.002024-10-026066Actual
3049449639.002024-09-026065Actual
17548105248.002023-09-036013Actual
169323000.002022-06-036036Budget
542836400.002022-09-036018Budget
85188700.002022-12-046056Budget
1486527351.002023-06-036036Actual
660221819.672022-10-036028Actual
3498666447.002025-01-016015Actual
1281323202.002023-04-036016Actual
339556943.002024-12-036026Actual
791816000.002022-12-046063Actual
71818000.002022-05-036066Budget
1500777500.002023-06-036017Actual
944524800.002023-01-016016Budget
94429400.002022-05-036018Budget
3804841106.842025-03-0360612Actual
2309062192.002024-02-016017Actual
192736600.002022-06-036017Budget
2995222215.002024-08-0260611Actual
215232316.762023-12-0460112Actual
2330315110.622024-02-0160111Actual
1226019100.002023-03-036068Budget
2126243038.252023-12-046068Actual
660117900.002022-10-036028Budget
1940617367.042023-10-0360611Actual
271419800.002022-07-046016Budget
6629984.002022-05-036056Actual
137222700.002022-06-036064Budget
1573043997.002023-07-046065Actual
1557619734.002023-07-046073Actual
2927554142.002024-08-026064Actual
3377660720.002024-12-036064Actual
622816000.002022-10-036046Budget
520516380.002022-09-036066Actual
24533668.862024-03-0260212Actual
369828000.002022-08-036015Actual
1300511800.002023-04-036056Budget
1215642800.002023-03-036018Budget
1047929300.002023-02-016065Budget
553316000.002022-09-036068Budget
618123400.002022-10-036036Budget
27412105381.832024-06-026018Actual
810430100.002022-12-046064Budget
380165285.962025-03-0360212Actual
791714800.002022-12-046063Budget
3539743909.482025-01-016028Actual
2691116905.002024-06-026073Actual
2205422152.002024-01-016066Actual
3784320840.512025-03-0360311Actual
3028146851.002024-09-026063Actual
547617900.002022-09-036028Budget
1579026623.002023-07-046016Actual
184622291.232023-09-0360112Actual
61516692.002022-05-036046Actual
884525697.012022-12-046028Actual
3344740715.352024-11-0260612Actual
1967222245.002023-11-036073Actual
1339019100.002023-04-036068Budget
674120900.002022-11-036013Budget
2280145881.002024-02-016015Actual
641234000.002022-10-036017Budget
1320232844.002023-04-036067Actual
3875954648.002025-04-036067Actual
1970059471.002023-11-036014Actual
1569742383.002023-07-046015Actual
164012367.822023-07-0460112Actual
2268022245.002024-02-016073Actual
3672116186.172025-02-0160411Actual
3168027273.002024-10-026016Actual
2506522856.002024-04-026066Actual
94937878.002023-01-016026Actual
1779348438.002023-09-036065Actual
3527679488.002025-01-016017Actual
223539925.412024-01-0160211Actual
3338719574.532024-11-0260112Actual
1259034400.002023-04-036064Budget
1339134151.722023-04-036068Actual
118779598.002023-03-036056Actual
954326780.002023-01-016036Actual
173413085.922023-08-0360511Actual
496018600.002022-09-036016Budget
655336400.002022-10-036018Budget
23915940.002022-07-046073Actual
725410100.002022-11-036026Budget
3113828481.082024-09-0260112Actual
2631567864.472024-05-026028Actual
712228560.002022-11-036065Actual
1770033933.002023-09-036064Actual
164281349.722023-07-0460212Actual
632914820.002022-10-036066Actual
265172655.062024-05-0260511Actual
959015600.002023-01-016046Budget
243609639.242024-03-0260311Actual
50089600.002022-09-036026Budget
1651696876.002023-08-036013Actual
1764011122.002023-09-036073Actual
3701435508.932025-02-0160613Actual
1178328500.002023-03-036036Budget
772116600.002022-11-036028Budget
219436931.002024-01-016026Actual
2214663388.002024-01-016067Actual
235032673.152024-02-0160112Actual
1701970324.002023-08-036017Actual
2120295680.142023-12-046018Actual
1094632800.002023-02-016067Budget
440916000.002022-08-036068Budget
3285929469.002024-11-026036Actual
1776036732.002023-09-036015Actual
1390915070.002023-05-036056Actual
2289324639.002024-02-016016Actual
1107726484.912023-02-016028Actual
257731600.002022-07-046015Budget
1374033009.002023-05-036065Actual
402610192.002022-08-036056Actual
2571461803.002024-05-026063Actual
954228300.002023-01-016036Budget
3554419085.162025-01-0160311Actual
1731413106.322023-08-0360411Actual
113557200.002023-03-036073Budget
2146313232.922023-12-0460611Actual
440829697.092022-08-036068Actual
2812152992.002024-07-036064Actual
2274137781.002024-02-016064Actual
285817200.002022-07-046046Budget
730227560.002022-11-036036Actual
91225300.002023-01-016073Budget
1253250900.002023-04-036014Budget
3291111264.002024-11-026056Actual
1226130109.222023-03-036068Actual
1121828704.002023-03-036013Actual
104624000.012022-05-036068Actual
1094735696.002023-02-016067Actual
3489383628.002025-01-016014Actual
3232132298.172024-10-0260612Actual
3810823970.122025-03-0360113Actual
3217117176.612024-10-0260411Actual
3743428620.002025-03-036036Actual
99124969.732022-05-036028Actual
1459712318.002023-06-036073Actual
328625939.442022-07-046068Actual
2773332004.552024-06-0260112Actual
487628000.002022-09-036065Actual
5814300.002022-05-036063Budget
1183019016.002023-03-036046Actual
378168245.592025-03-0360211Actual
3149488274.002024-10-026014Actual
2199719289.002024-01-016046Actual
2767321985.212024-06-0260611Actual
904014560.002023-01-016063Actual
818732960.002022-12-046015Actual
2838114168.002024-07-036056Actual
1160333120.002023-03-036065Actual
2023453820.272023-11-036068Actual
355849000.002022-08-036014Budget
2744055758.182024-06-026028Actual
3243933572.052024-10-0260613Actual
2871210879.692024-07-0360211Actual
1291027209.002023-04-036036Actual
1160229300.002023-03-036065Budget
3465729698.302024-12-0360113Actual
96367644.002023-01-016056Actual
3104619658.572024-09-0260411Actual
3557117940.462025-01-0160411Actual
3677822673.522025-02-0160611Actual
3548937788.702025-01-0160111Actual
1982538033.002023-11-036065Actual
777816546.842022-11-036068Actual
91214120.002023-01-016073Actual
3580816948.942025-01-0160113Actual
281123000.002022-07-046036Budget
944624102.002023-01-016016Actual
679714800.002022-11-036063Budget
137121840.002022-06-036064Actual
2486740365.002024-04-026065Actual
1855295680.002023-10-036013Actual
706627160.002022-11-036015Actual
2521796677.122024-04-026018Actual
3288517356.002024-11-026046Actual
622719474.002022-10-036046Actual
2374536149.002024-03-026064Actual
3371518113.002024-12-036073Actual
2321136604.792024-02-016028Actual
27615460.002022-07-046026Actual
164572799.752023-07-0460612Actual
3024880454.002024-09-026013Actual
1711282452.622023-08-036018Actual
1056123442.002023-02-016016Actual
561523100.002022-10-036013Actual
745115132.002022-11-036066Actual
3383663176.002024-12-036015Actual
3642678982.002025-02-016017Actual
3101922902.252024-09-0260311Actual
547530000.132022-09-036028Actual
1193120302.002023-03-036066Actual
317076517.002024-10-026026Actual
832824800.002022-12-046016Budget
2020355450.602023-11-036028Actual
3536993325.552025-01-016018Actual
205513856.152023-11-0360612Actual
1295722604.002023-04-036046Actual
2176431717.002024-01-016064Actual
3931841965.192025-04-0360613Actual
5197800.002022-05-036026Actual
2847181328.002024-07-036017Actual
435331818.342022-08-036028Actual
777915200.002022-11-036068Budget
24622700.002022-05-036064Budget
2197130391.002024-01-016036Actual
2164558006.002024-01-016063Actual
375328800.002022-08-036065Budget
1409687254.222023-05-036018Actual
1988521700.002023-11-036016Actual
162559543.492023-07-0460311Actual
40279700.002022-08-036056Budget
1589715371.002023-07-046056Actual
1870433584.002023-10-036064Actual
3722649680.002025-03-036064Actual
2091520796.002023-12-046016Actual
3551716641.492025-01-0160211Actual
2191621022.002024-01-016016Actual
528833280.002022-09-036017Actual
1034134400.002023-02-016064Budget
3852924298.002025-04-036016Actual
323215600.002022-07-046028Budget
3769652970.252025-03-036028Actual
585923280.002022-10-036064Actual
982825200.002023-01-016067Actual
3507924634.002025-01-016016Actual
16437410.002022-06-036026Actual
3400916470.002024-12-036046Actual
321987329.622024-10-0260511Actual
3439122215.002024-12-0360311Actual
2827424706.002024-07-036016Actual
2161383720.002024-01-016013Actual
113120020.002022-06-036013Actual
3441818894.732024-12-0360411Actual
184418000.002022-06-036066Budget
1994030391.002023-11-036036Actual
1358522963.002023-05-036073Actual
1548494723.002023-07-046013Actual
3421783358.692024-12-036018Actual
865639100.002022-12-046017Budget
1253147564.002023-04-036014Actual
1113527878.872023-02-016068Actual
194931324.192023-10-0360212Actual
47219800.002022-05-036016Budget
3214417750.032024-10-0260311Actual
3015930989.552024-08-0260213Actual
430636400.002022-08-036018Budget
936329200.002023-01-016065Budget
271499882.002024-06-026026Actual
2577517402.002024-05-026073Actual
3176115461.002024-10-026046Actual
1690316175.002023-08-036046Actual
342714400.002022-08-036063Actual
2105022152.002023-12-046066Actual
917043120.002023-01-016014Actual
1193220600.002023-03-036066Budget
647129400.002022-10-036067Actual
408417400.002022-08-036066Budget
3374377004.002024-12-036014Actual

Generated 2025-06-03 00:38:54.210 UTC