[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462547499.002023-06-016014Actual
3288517356.002024-10-316046Actual
1034134400.002023-01-306064Budget
3049449639.002024-08-316065Actual
137121840.002022-06-016064Actual
720524800.002022-11-016016Budget
3536993325.552024-12-306018Actual
374069563.002025-03-016026Actual
287933627.422024-07-0160511Actual
534526700.002022-09-016067Budget
3421783358.692024-12-016018Actual
1430010402.022023-05-0160411Actual
1560453563.002023-07-026014Actual
2300015672.002024-01-306056Actual
1380223860.002023-05-016016Actual
61516692.002022-05-016046Actual
328316730.002024-10-316026Actual
3722649680.002025-03-016064Actual
1764011122.002023-09-016073Actual
408321424.002022-08-016066Actual
922530720.002022-12-306064Actual
2607416411.002024-04-306046Actual
249422700.002022-07-026064Budget
1970059471.002023-11-016014Actual
1240217227.002023-04-016063Actual
1793414466.002023-09-016046Actual
85828840.002022-05-016067Actual
3899413895.702025-04-0160311Actual
2956621642.002024-07-316066Actual
73978580.002022-11-016056Actual
96378700.002022-12-306056Budget
1450689580.002023-06-016013Actual
1961361175.002023-11-016063Actual
3592576797.002025-01-306013Actual
1779348438.002023-09-016065Actual
27412105381.832024-05-316018Actual
1333416000.002023-04-016028Budget
495917472.002022-09-016016Actual
162559543.492023-07-0260311Actual
3633615585.002025-01-306056Actual
173413085.922023-08-0160511Actual
255372080.592024-03-3160112Actual
266423971.052024-04-3060612Actual
206547515.602022-06-016018Actual
3060925768.002024-08-316036Actual
586027400.002022-10-016064Budget
2238013742.502023-12-3060311Actual
3312150739.912024-10-316028Actual
1070520930.002023-01-306046Actual
254466234.922024-03-3160511Actual
3300181328.002024-10-316017Actual
3689730830.062025-01-3060612Actual
224981349.722023-12-3060112Actual
225420200.002022-07-026013Budget
3386848438.002024-12-016065Actual
3657952203.572025-01-306068Actual
2835518241.002024-07-016046Actual
3406520066.002024-12-016066Actual
328715700.002022-07-026068Budget
106109508.002023-01-306026Actual
1530213360.582023-06-0160411Actual
118779598.002023-03-016056Actual
2571461803.002024-04-306063Actual
158174922.002023-07-026026Actual
3046161438.002024-08-316015Actual
3465729698.302024-12-0160113Actual
398016000.002022-08-016046Budget
3787024275.682025-03-0160411Actual
2421446209.522024-02-296028Actual
3486519665.002024-12-306073Actual
1500777500.002023-06-016017Actual
2321136604.792024-01-306028Actual
318429400.002022-07-026018Budget
1385725116.002023-05-016036Actual
467750880.002022-09-016014Actual
547617900.002022-09-016028Budget
1701970324.002023-08-016017Actual
193756934.932023-10-0160511Actual
2613115195.002024-04-306066Actual
162283277.422023-07-0260211Actual
1602056810.002023-07-026067Actual
1168623800.002023-03-016016Budget
2841221039.002024-07-016066Actual
368664992.342025-01-3060212Actual
3350726391.222024-10-3160113Actual
842427560.002022-12-026036Actual
1306221349.002023-04-016066Actual
3477374382.002024-12-306013Actual
289134894.472024-07-0160212Actual
3063514823.002024-08-316046Actual
3412478200.002024-12-016017Actual
3778830841.762025-03-0160111Actual
233319829.672024-01-3060211Actual
2720318897.002024-05-316046Actual
3131529698.302024-08-3160613Actual
2882521299.032024-07-0160611Actual
1663653058.002023-08-016014Actual
3036885652.002024-08-316014Actual
2731983674.002024-05-316017Actual
2622578218.002024-04-306067Actual
2140413614.842023-12-0260411Actual
2135010307.332023-12-0260211Actual
2953512769.002024-07-316056Actual
2338513614.842024-01-3060411Actual
2977851227.792024-07-316068Actual
179609042.002023-09-016056Actual
168497761.002023-08-016026Actual
3040156810.002024-08-316064Actual
804849440.002022-12-026014Actual
234123213.582024-01-3060511Actual
3896715727.652025-04-0160211Actual
2685251750.002024-05-316063Actual
1320232844.002023-04-016067Actual
2933554896.002024-07-316015Actual
1339134151.722023-04-016068Actual
2498229009.002024-03-316036Actual
1737317367.042023-08-0160611Actual
3893934697.152025-04-0160111Actual
1634113488.242023-07-0260611Actual
2023453820.272023-11-016068Actual
3746016470.002025-03-016046Actual
3168027273.002024-09-306016Actual
2862448788.352024-07-016068Actual
1731413106.322023-08-0160411Actual
3232132298.172024-09-3060612Actual
1113419100.002023-01-306068Budget
3683818008.542025-01-3060112Actual
1908656810.002023-10-016067Actual
3751725095.002025-03-016066Actual
2076336149.002023-12-026064Actual
968918100.002022-12-306066Budget
1075311362.002023-01-306056Actual
2471411362.002024-03-316073Actual
3329515269.132024-10-3160411Actual
510414040.002022-09-016046Actual
505625272.002022-09-016036Actual
1717248021.672023-08-016068Actual
239254671.002024-02-296026Actual
2465554418.002024-03-316063Actual
2403521901.002024-02-296066Actual
3243933572.052024-09-3060613Actual
2936849514.002024-07-316065Actual
2146313232.922023-12-0260611Actual
243336108.322024-02-2960211Actual
2785216141.902024-05-3160113Actual
1267240500.002023-04-016015Budget
847114040.002022-12-026046Actual
422225480.002022-08-016067Actual
220200.002022-05-016013Budget
217115700.002022-06-016068Budget
91214120.002022-12-306073Actual
1516047568.632023-06-016068Actual
1996618812.002023-11-016046Actual
3701435508.932025-01-3060613Actual
487628000.002022-09-016065Actual
1107726484.912023-01-306028Actual
1314435328.002023-04-016017Actual
56923000.002022-05-016036Budget
245062545.492024-02-2960112Actual
1654964584.002023-08-016063Actual
334155334.902024-10-3160212Actual
73968700.002022-11-016056Budget
17879700.002022-06-016056Budget
2948325786.002024-07-316036Actual
2818150053.002024-07-016015Actual
1982538033.002023-11-016065Actual
949410100.002022-12-306026Budget
1281423800.002023-04-016016Budget
655336400.002022-10-016018Budget
3710648128.002025-03-016063Actual
3075172450.002024-08-316017Actual
2506522856.002024-03-316066Actual
594329760.002022-10-016015Actual
1651696876.002023-08-016013Actual
2120295680.142023-12-026018Actual
1920647115.602023-10-016068Actual
3810823970.122025-03-0160113Actual
2318378284.362024-01-306018Actual
3202960776.462024-09-306068Actual
3441818894.732024-12-0160411Actual
17867878.002022-06-016056Actual
810430100.002022-12-026064Budget
534423520.002022-09-016067Actual
235333149.752024-01-3060612Actual
223539925.412023-12-3060211Actual
3119836800.382024-08-3160612Actual
1028550900.002023-01-306014Budget
660117900.002022-10-016028Budget
2359295680.002024-02-296013Actual
128629149.002023-04-016026Actual
1094735696.002023-01-306067Actual
138298138.002023-05-016026Actual
679815680.002022-11-016063Actual
3784320840.512025-03-0160311Actual
2876618512.812024-07-0160411Actual
1891224865.002023-10-016036Actual
1291027209.002023-04-016036Actual
342813500.002022-08-016063Budget
430636400.002022-08-016018Budget
2649012282.902024-04-3060411Actual
27615460.002022-07-026026Actual
2693985284.002024-05-316014Actual
194931324.192023-10-0160212Actual
2368411242.002024-02-296073Actual
1267343056.002023-04-016015Actual
2226535879.022023-12-306068Actual
3427644745.852024-12-016068Actual
3813532280.802025-03-0160213Actual
3928736719.482025-04-0160213Actual
1320332800.002023-04-016067Budget
375328800.002022-08-016065Budget
192736600.002022-06-016017Budget
936329200.002022-12-306065Budget
930932000.002022-12-306015Actual
3887960776.462025-04-016068Actual
1687732249.002023-08-016036Actual
1103042800.002023-01-306018Budget
1592820495.002023-07-026066Actual
285817200.002022-07-026046Budget
339556943.002024-12-016026Actual
1465734283.002023-06-016064Actual
18943120.002022-05-016014Actual
131544440.002022-06-016014Actual
1234325806.002023-04-016013Actual
2524546209.522024-03-316028Actual
211322789.382022-06-016028Actual
2477433584.002024-03-316064Actual
1475036239.002023-06-016065Actual
143911909.312023-05-0160112Actual
2082346644.002023-12-026015Actual
182893054.012023-09-0160211Actual
23915940.002022-07-026073Actual
2589857641.002024-04-306015Actual
1758159202.002023-09-016063Actual
1888410649.002023-10-016026Actual
3513428159.002024-12-306036Actual
2670219305.122024-04-3060113Actual
1804965780.002023-09-016017Actual
847215600.002022-12-026046Budget
3766893674.042025-03-016018Actual
1579026623.002023-07-026016Actual
2744055758.182024-05-316028Actual
1253250900.002023-04-016014Budget
567413720.002022-10-016063Actual
3392824971.002024-12-016016Actual
2085541262.002023-12-026065Actual
1808252145.002023-09-016067Actual
159519968.002022-06-016016Actual
174894161.472023-08-0160612Actual
2409476783.002024-02-296017Actual
496018600.002022-09-016016Budget
1790827427.002023-09-016036Actual
1917459800.682023-10-016028Actual
1723214314.862023-08-0160111Actual
440829697.092022-08-016068Actual
2220673391.842023-12-306018Actual
355849000.002022-08-016014Budget
1140450900.002023-03-016014Budget
367487481.752025-01-3060511Actual
24526040.002022-05-016064Actual
174331349.722023-08-0160112Actual
995916600.002022-12-306028Budget
3362376797.002024-12-016013Actual
679714800.002022-11-016063Budget
449120460.002022-09-016013Actual
890115200.002022-12-026068Budget
61329600.002022-10-016026Budget
1409687254.222023-05-016018Actual
3453724223.552024-12-0160112Actual
561523100.002022-10-016013Actual
277614943.402024-05-3160212Actual
50089600.002022-09-016026Budget
2037613232.922023-11-0160411Actual
231014300.002022-07-026063Budget
777816546.842022-11-016068Actual
151326400.002022-06-016065Budget
255641196.532024-03-3160212Actual
3622927096.002025-01-306016Actual
281123000.002022-07-026036Budget
1253147564.002023-04-016014Actual
3837652118.002025-04-016064Actual
94937878.002022-12-306026Actual
2274137781.002024-01-306064Actual
361627400.002022-08-016064Budget
1121728100.002023-03-016013Budget
1425000.002022-05-016073Budget
2400514165.002024-02-296056Actual
2486740365.002024-03-316065Actual
903914800.002022-12-306063Budget
553223757.582022-09-016068Actual
38726400.002022-05-016065Budget
2383839154.002024-02-296065Actual
725410100.002022-11-016026Budget
2812152992.002024-07-016064Actual
1140351612.002023-03-016014Actual
842528300.002022-12-026036Budget
1494818687.002023-06-016066Actual
3672116186.172025-01-3060411Actual
204951985.902023-11-0160112Actual
3843658126.002025-04-016015Actual
304236400.002022-07-026017Actual
323119274.172022-07-026028Actual
388310712.002022-08-016026Actual
613111232.002022-10-016026Actual
2610010388.002024-04-306056Actual
1584529838.002023-07-026036Actual
1364539647.002023-05-016064Actual
249544621.002024-03-316026Actual
118515040.002022-06-016063Actual
1374033009.002023-05-016065Actual
2619293288.002024-04-306017Actual
5814300.002022-05-016063Budget
440916000.002022-08-016068Budget
79995300.002022-12-026073Budget
2105022152.002023-12-026066Actual
3181820845.002024-09-306066Actual
520617400.002022-09-016066Budget
3489383628.002024-12-306014Actual
3737925290.002025-03-016016Actual
3769652970.252025-03-016028Actual
2640825058.672024-04-3060111Actual
3760849680.002025-03-016067Actual
1121828704.002023-03-016013Actual
3271159119.002024-10-316015Actual
2703153903.002024-05-316015Actual
2268022245.002024-01-306073Actual
80336600.002022-05-016017Budget
1168523442.002023-03-016016Actual
3507924634.002024-12-306016Actual
3931841965.192025-04-0160613Actual
1056223800.002023-01-306016Budget
124847200.002023-04-016073Budget
1178232890.002023-03-016036Actual
3757673600.002025-03-016017Actual
3324114047.832024-10-3160211Actual
3613664584.002025-01-306015Actual
473627400.002022-09-016064Budget
1394021022.002023-05-016066Actual
194661234.822023-10-0160112Actual
1127417296.002023-03-016063Actual
692745100.002022-11-016014Budget
3551716641.492024-12-3060211Actual
206629400.002022-06-016018Budget
759132640.002022-11-016067Actual
151224960.002022-06-016065Actual
735015600.002022-11-016046Budget
383522464.002022-08-016016Actual
2438713106.322024-02-2960411Actual
647026700.002022-10-016067Budget
192943181.672023-10-0160211Actual
1766852047.002023-09-016014Actual
3698430666.742025-01-3060213Actual
435417900.002022-08-016028Budget
904014560.002022-12-306063Actual
3140743953.002024-09-306063Actual
153942099.732023-06-0160112Actual
944624102.002022-12-306016Actual
1934810021.162023-10-0160411Actual
3607659202.002025-01-306064Actual
1183019016.002023-03-016046Actual
633017400.002022-10-016066Budget
3628429204.002025-01-306036Actual
810329120.002022-12-026064Actual
2020355450.602023-11-016028Actual
225293894.452023-12-3060612Actual
5716320.002022-05-016063Actual
2767321985.212024-05-3160611Actual
759027200.002022-11-016067Budget
1598776783.002023-07-026017Actual
23925000.002022-07-026073Budget
1453867095.002023-06-016063Actual
930831000.002022-12-306015Budget
245632863.582024-02-2960612Actual
3447730841.762024-12-0160611Actual
6629984.002022-05-016056Actual
467849000.002022-09-016014Budget
184622291.232023-09-0160112Actual
674120900.002022-11-016013Budget
362566943.002025-01-306026Actual
144474008.282023-05-0160612Actual
309927940.272024-08-3160211Actual
3294221872.002024-10-316066Actual
734917654.002022-11-016046Actual
159619800.002022-06-016016Budget

Generated 2025-05-31 15:18:26.001 UTC