[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-076068Budget
3580816948.942025-01-0560113Actual
954326780.002023-01-056036Actual
6639700.002022-05-076056Budget
304336600.002022-07-086017Budget
1717248021.672023-08-076068Actual
1215642800.002023-03-076018Budget
203226934.932023-11-0760211Actual
580449000.002022-10-076014Budget
930932000.002023-01-056015Actual
3542954085.422025-01-056068Actual
1489115371.002023-06-076046Actual
1415520.002022-05-076073Actual
3377660720.002024-12-076064Actual
172606108.322023-08-0760211Actual
1154439376.002023-03-076015Actual
3710648128.002025-03-076063Actual
131640900.002022-06-076014Budget
1328559591.592023-04-076018Actual
118779598.002023-03-076056Actual
3728658995.002025-03-076015Actual
712228560.002022-11-076065Actual
2126243038.252023-12-086068Actual
217024000.012022-06-076068Actual
2515755434.002024-04-066067Actual
1690316175.002023-08-076046Actual
289134894.472024-07-0760212Actual
2977851227.792024-08-066068Actual
2185635880.002024-01-056065Actual
871525480.002022-12-086067Actual
1183019016.002023-03-076046Actual
2950916825.002024-08-066046Actual
3881986076.932025-04-076018Actual
5197800.002022-05-076026Actual
31969100504.472024-10-066018Actual
2114250232.002023-12-086067Actual
153942099.732023-06-0760112Actual
3176115461.002024-10-066046Actual
2383839154.002024-03-066065Actual
3616949639.002025-02-056065Actual
159619800.002022-06-076016Budget
2589857641.002024-05-066015Actual
2850452118.002024-07-076067Actual
1113527878.872023-02-056068Actual
3131529698.302024-09-0660613Actual
2471411362.002024-04-066073Actual
3013215173.462024-08-0660113Actual
745218100.002022-11-076066Budget
1201434960.002023-03-076017Actual
211415600.002022-06-076028Budget
3489383628.002025-01-056014Actual
408417400.002022-08-076066Budget
1089143700.002023-02-056017Actual
3737925290.002025-03-076016Actual
633017400.002022-10-076066Budget
3104619658.572024-09-0660411Actual
124847200.002023-04-076073Budget
1374033009.002023-05-076065Actual
3137475141.002024-10-066013Actual
3465729698.302024-12-0760113Actual
1234325806.002023-04-076013Actual
328625939.442022-07-086068Actual
27412105381.832024-06-066018Actual
1034134400.002023-02-056064Budget
154253512.532023-06-0760612Actual
1047833810.002023-02-056065Actual
2894533913.092024-07-0760612Actual
255942342.292024-04-0660612Actual
1102963982.582023-02-056018Actual
1512836604.792023-06-076028Actual
2274137781.002024-02-056064Actual
2262155614.002024-02-056063Actual
3406520066.002024-12-076066Actual
398016000.002022-08-076046Budget
3060925768.002024-09-066036Actual
1001630909.232023-01-056068Actual
1089036700.002023-02-056017Budget
266423971.052024-05-0660612Actual
204036362.582023-11-0760511Actual
2676043642.422024-05-0660613Actual
3622927096.002025-02-056016Actual
3321340461.092024-11-0660111Actual
3592576797.002025-02-056013Actual
2506522856.002024-04-066066Actual
2105022152.002023-12-086066Actual
3362376797.002024-12-076013Actual
29059700.002022-07-086056Budget
2002320294.002023-11-076066Actual
3107824313.982024-09-0660611Actual
61516692.002022-05-076046Actual
243336108.322024-03-0660211Actual
2992019467.082024-08-0660411Actual
2706249639.002024-06-066065Actual
205221183.762023-11-0760212Actual
2146313232.922023-12-0860611Actual
505625272.002022-09-076036Actual
61617200.002022-05-076046Budget
487728800.002022-09-076065Budget
378973702.962025-03-0760511Actual
3902121299.032025-04-0760411Actual
692745100.002022-11-076014Budget
71717108.002022-05-076066Actual
2756011223.312024-06-0660211Actual
178808062.002023-09-076026Actual
1610842132.172023-07-086028Actual
2921421114.002024-08-066073Actual
198328200.002022-06-076067Budget
287933627.422024-07-0760511Actual
402610192.002022-08-076056Actual
2583648510.002024-05-066064Actual
2974645861.032024-08-066028Actual
3259021114.002024-11-066073Actual
2835518241.002024-07-076046Actual
1127317700.002023-03-076063Budget
580348960.002022-10-076014Actual
1926624492.702023-10-0760111Actual
2717726565.002024-06-066036Actual
40279700.002022-08-076056Budget
62749700.002022-10-076056Budget
3024880454.002024-09-066013Actual
2321136604.792024-02-056028Actual
3288517356.002024-11-066046Actual
2344320993.702024-02-0560611Actual
3743428620.002025-03-076036Actual
1663653058.002023-08-076014Actual
3468430343.922024-12-0760213Actual
3471430343.922024-12-0760613Actual
383618600.002022-08-076016Budget
3846953820.002025-04-076065Actual
283016659.002024-07-076026Actual
481929000.002022-09-076015Budget
1154540500.002023-03-076015Budget
285817200.002022-07-086046Budget
594329760.002022-10-076015Actual
1471744894.002023-06-076015Actual
1358522963.002023-05-076073Actual
2303121022.002024-02-056066Actual
1711282452.622023-08-076018Actual
230913720.002022-07-086063Actual
1146138272.002023-03-076064Actual
1080820600.002023-02-056066Budget
68806000.002022-11-076073Actual
104624000.012022-05-076068Actual
192736600.002022-06-076017Budget
61329600.002022-10-076026Budget
96367644.002023-01-056056Actual
158174922.002023-07-086026Actual
245632863.582024-03-0660612Actual
1967222245.002023-11-076073Actual
3831512558.002025-04-076073Actual
3101922902.252024-09-0660311Actual
390483741.252025-04-0760511Actual
57568100.002022-10-076073Budget
3731955973.002025-03-076065Actual
2670219305.122024-05-0660113Actual
50089600.002022-09-076026Budget
767438182.102022-11-076018Actual
1504064584.002023-06-076067Actual
5814300.002022-05-076063Budget
510414040.002022-09-076046Actual
818732960.002022-12-086015Actual
1893815371.002023-10-076046Actual
3613664584.002025-02-056015Actual
152482991.242023-06-0760211Actual
449220900.002022-09-076013Budget
3677822673.522025-02-0560611Actual
38625480.002022-05-076065Actual
3240837123.002024-10-0660213Actual
1530213360.582023-06-0760411Actual
35096480.002022-08-076073Actual
2812152992.002024-07-076064Actual
1705243534.002023-08-076067Actual
1314536700.002023-04-076017Budget
1548494723.002023-07-086013Actual
1864412916.002023-10-076073Actual
3604481282.002025-02-056014Actual
3158763342.002024-10-066015Actual
3214417750.032024-10-0660311Actual
528833280.002022-09-076017Actual
3271159119.002024-11-066015Actual
2965856856.002024-08-066067Actual
2380537943.002024-03-066015Actual
2137713232.922023-12-0860311Actual
2214663388.002024-01-056067Actual
2646313275.472024-05-0660311Actual
164012367.822023-07-0860112Actual
16446600.002022-06-076026Budget
2324349380.792024-02-056068Actual
968918100.002023-01-056066Budget
2483441576.002024-04-066015Actual
2097030742.002023-12-086036Actual
1065928500.002023-02-056036Budget
2297415973.002024-02-056046Actual
257629440.002022-07-086015Actual
254199257.312024-04-0660411Actual
137121840.002022-06-076064Actual
3926022275.352025-04-0760113Actual
2672957177.762024-05-0660213Actual
2924281144.002024-08-066014Actual
17879700.002022-06-076056Budget
113565060.002023-03-076073Actual
857318100.002022-12-086066Budget
3087240563.962024-09-066028Actual
542836400.002022-09-076018Budget
930831000.002023-01-056015Budget
117339300.002023-03-076026Budget
260205912.002024-05-066026Actual
1178232890.002023-03-076036Actual
1394021022.002023-05-076066Actual
144181170.992023-05-0760212Actual
1560453563.002023-07-086014Actual
174601183.762023-08-0760212Actual
1390915070.002023-05-076056Actual
334155334.902024-11-0660212Actual
1799024613.002023-09-076066Actual
361627400.002022-08-076064Budget
698330100.002022-11-076064Budget
712329200.002022-11-076065Budget
3392824971.002024-12-076016Actual
1127417296.002023-03-076063Actual
791714800.002022-12-086063Budget
2140413614.842023-12-0860411Actual
2312361594.002024-02-056067Actual
647026700.002022-10-076067Budget
1107816000.002023-02-056028Budget
2011545926.002023-11-076067Actual
24622700.002022-05-076064Budget
3066113637.002024-09-066056Actual
1421820229.862023-05-0760111Actual
2818150053.002024-07-076015Actual
416734000.002022-08-076017Budget
162283277.422023-07-0860211Actual
2649012282.902024-05-0660411Actual
2882521299.032024-07-0760611Actual
1094735696.002023-02-056067Actual
3683818008.542025-02-0560112Actual
3863615018.002025-04-076056Actual
3908024582.072025-04-0760611Actual
2500815672.002024-04-066046Actual
1940617367.042023-10-0760611Actual
1804965780.002023-09-076017Actual
1696024413.002023-08-076066Actual
46308100.002022-09-076073Budget
1701970324.002023-08-076017Actual
168497761.002023-08-076026Actual
2927554142.002024-08-066064Actual
3274457587.002024-11-066065Actual
255372080.592024-04-0660112Actual
2492720344.002024-04-066016Actual
3324114047.832024-11-0660211Actual
3315350739.912024-11-066068Actual
2359295680.002024-03-066013Actual
2735256810.002024-06-066067Actual
204951985.902023-11-0760112Actual
2243820229.862024-01-0560611Actual
534423520.002022-09-076067Actual
2191621022.002024-01-056016Actual
3075172450.002024-09-066017Actual
124839752.002023-04-076073Actual
220200.002022-05-076013Budget
214312895.492023-12-0860511Actual
2838114168.002024-07-076056Actual
144474008.282023-05-0760612Actual
944524800.002023-01-056016Budget
777816546.842022-11-076068Actual
2438713106.322024-03-0660411Actual
2232517367.042024-01-0560111Actual
2418688069.392024-03-066018Actual
1766852047.002023-09-076014Actual
2654913994.642024-05-0660611Actual
3480644436.002025-01-056063Actual
184933741.252023-09-0760612Actual
2703153903.002024-06-066015Actual
3663935880.152025-02-0560111Actual
1121828704.002023-03-076013Actual
3228923000.122024-10-0660112Actual
2796968310.002024-07-076013Actual
2238013742.502024-01-0560311Actual
24526040.002022-05-076064Actual
24533668.862024-03-0660212Actual
706731000.002022-11-076015Budget
164572799.752023-07-0860612Actual
1516047568.632023-06-076068Actual
1028649082.002023-02-056014Actual
56923000.002022-05-076036Budget
2912271760.002024-08-066013Actual
1557619734.002023-07-086073Actual
2300015672.002024-02-056056Actual
3456510277.552024-12-0760212Actual
1080720511.002023-02-056066Actual
375328800.002022-08-076065Budget
310128200.002022-07-086067Budget
725410100.002022-11-076026Budget
1808252145.002023-09-076067Actual
281024180.002022-07-086036Actual
295922672.002022-07-086066Actual
2132216381.922023-12-0860111Actual
847114040.002022-12-086046Actual
786219800.002022-12-086013Actual
2400514165.002024-03-066056Actual
2827424706.002024-07-076016Actual
3280428159.002024-11-066016Actual
2223440773.052024-01-056028Actual
2640825058.672024-05-0660111Actual
152759447.742023-06-0760311Actual
16437410.002022-06-076026Actual
183168875.392023-09-0760311Actual
194931324.192023-10-0760212Actual
3513428159.002025-01-056036Actual
3875954648.002025-04-076067Actual
903914800.002023-01-056063Budget
243942680.002022-07-086014Actual
660221819.672022-10-076028Actual
380165285.962025-03-0760212Actual
660117900.002022-10-076028Budget
2444618512.812024-03-0660611Actual
857418018.002022-12-086066Actual
3300181328.002024-11-066017Actual
1598776783.002023-07-086017Actual
1306221349.002023-04-076066Actual
85928200.002022-05-076067Budget
1920647115.602023-10-076068Actual
3046161438.002024-09-066015Actual
205513856.152023-11-0760612Actual
128619300.002023-04-076026Budget
151326400.002022-06-076065Budget
804849440.002022-12-086014Actual
2486740365.002024-04-066065Actual
1182920600.002023-03-076046Budget
235032673.152024-02-0560112Actual
936329200.002023-01-056065Budget
3719384456.002025-03-076014Actual
2368411242.002024-03-066073Actual
3887960776.462025-04-076068Actual
982825200.002023-01-056067Actual
368664992.342025-02-0560212Actual
3453724223.552024-12-0760112Actual
73978580.002022-11-076056Actual
3760849680.002025-03-076067Actual
1450689580.002023-06-076013Actual
1380223860.002023-05-076016Actual
818631000.002022-12-086015Budget
454713020.002022-09-076063Actual
2936849514.002024-08-066065Actual
2102214165.002023-12-086056Actual
19040900.002022-05-076014Budget
3146618458.002024-10-066073Actual
3173528620.002024-10-066036Actual
143911909.312023-05-0760112Actual
3633615585.002025-02-056056Actual
665823031.812022-10-076068Actual
1281323202.002023-04-076016Actual
192639240.002022-06-076017Actual
2524546209.522024-04-066028Actual
1433113488.242023-05-0760611Actual
184316692.002022-06-076066Actual
2202310850.002024-01-056056Actual
430544545.852022-08-076018Actual
1790827427.002023-09-076036Actual
3689730830.062025-02-0560612Actual
1687732249.002023-08-076036Actual
608318600.002022-10-076016Budget
128629149.002023-04-076026Actual
3861015142.002025-04-076046Actual
2374536149.002024-03-066064Actual
2330315110.622024-02-0560111Actual
890115200.002022-12-086068Budget
1885721022.002023-10-076016Actual
3498666447.002025-01-056015Actual
27615460.002022-07-086026Actual
3243933572.052024-10-0660613Actual
223539925.412024-01-0560211Actual
2424555450.602024-03-066068Actual
271499882.002024-06-066026Actual
1628213232.922023-07-0860411Actual
318344606.462022-07-086018Actual
1899420344.002023-10-076066Actual
1291027209.002023-04-076036Actual
1608082361.712023-07-086018Actual
641234000.002022-10-076017Budget
62759568.002022-10-076056Actual
1579026623.002023-07-086016Actual
51509700.002022-09-076056Budget
184418000.002022-06-076066Budget

Generated 2025-06-07 00:53:34.814 UTC