[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-04-076017Budget
3007236653.572024-08-0660612Actual
2374536149.002024-03-066064Actual
220200.002022-05-076013Budget
298666947.702024-08-0660211Actual
1533418321.312023-06-0760611Actual
351068413.002025-01-056026Actual
243942680.002022-07-086014Actual
104624000.012022-05-076068Actual
35108100.002022-08-076073Budget
712228560.002022-11-076065Actual
38726400.002022-05-076065Budget
2726019977.002024-06-066066Actual
818732960.002022-12-086015Actual
2950916825.002024-08-066046Actual
56822698.002022-05-076036Actual
361529120.002022-08-076064Actual
3899413895.702025-04-0760311Actual
1979250815.002023-11-076015Actual
2649012282.902024-05-0660411Actual
804849440.002022-12-086014Actual
1306120600.002023-04-076066Budget
2856498274.122024-07-076018Actual
3683818008.542025-02-0560112Actual
3695731635.172025-02-0560113Actual
3896715727.652025-04-0760211Actual
1430010402.022023-05-0760411Actual
94348000.462022-05-076018Actual
374069563.002025-03-076026Actual
38625480.002022-05-076065Actual
3636721429.002025-02-056066Actual
3757673600.002025-03-076017Actual
2126243038.252023-12-086068Actual
304236400.002022-07-086017Actual
3562924313.982025-01-0560611Actual
837610088.002022-12-086026Actual
1154439376.002023-03-076015Actual
1776036732.002023-09-076015Actual
2132216381.922023-12-0860111Actual
342714400.002022-08-076063Actual
159619800.002022-06-076016Budget
1349180730.002023-05-076013Actual
3087240563.962024-09-066028Actual
1240217227.002023-04-076063Actual
1403459202.002023-05-076067Actual
318429400.002022-07-086018Budget
903914800.002023-01-056063Budget
3253145299.002024-11-066063Actual
305819776.002024-09-066026Actual
131640900.002022-06-076014Budget
618027040.002022-10-076036Actual
199129745.002023-11-076026Actual
510414040.002022-09-076046Actual
884616600.002022-12-086028Budget
2380537943.002024-03-066015Actual
3843658126.002025-04-076015Actual
1973233272.002023-11-076064Actual
3400916470.002024-12-076046Actual
3810823970.122025-03-0760113Actual
580449000.002022-10-076014Budget
102377200.002023-02-056073Budget
318344606.462022-07-086018Actual
206629400.002022-06-076018Budget
1056123442.002023-02-056016Actual
753539100.002022-11-076017Budget
1300511800.002023-04-076056Budget
24533668.862024-03-0660212Actual
1215642800.002023-03-076018Budget
449120460.002022-09-076013Actual
2873920803.272024-07-0760311Actual
3672116186.172025-02-0560411Actual
1471744894.002023-06-076015Actual
51509700.002022-09-076056Budget
936329200.002023-01-056065Budget
3332727787.452024-11-0660611Actual
3710648128.002025-03-076063Actual
2693985284.002024-06-066014Actual
430636400.002022-08-076018Budget
328316730.002024-11-066026Actual
1187611800.002023-03-076056Budget
1028649082.002023-02-056014Actual
234123213.582024-02-0560511Actual
416734000.002022-08-076017Budget
271499882.002024-06-066026Actual
3468430343.922024-12-0760213Actual
665916000.002022-10-076068Budget
3884739309.392025-04-076028Actual
996031212.272023-01-056028Actual
159519968.002022-06-076016Actual
3875954648.002025-04-076067Actual
2294829838.002024-02-056036Actual
440829697.092022-08-076068Actual
3787024275.682025-03-0760411Actual
3846953820.002025-04-076065Actual
3731955973.002025-03-076065Actual
3168027273.002024-10-066016Actual
287933627.422024-07-0760511Actual
1560453563.002023-07-086014Actual
3001225936.352024-08-0660112Actual
3719384456.002025-03-076014Actual
1121828704.002023-03-076013Actual
271419800.002022-07-086016Budget
124839752.002023-04-076073Actual
3766893674.042025-03-076018Actual
842528300.002022-12-086036Budget
3498666447.002025-01-056015Actual
810430100.002022-12-086064Budget
33033920.002022-05-076015Actual
3427644745.852024-12-076068Actual
50089600.002022-09-076026Budget
117339300.002023-03-076026Budget
647129400.002022-10-076067Actual
1015515939.002023-02-056063Actual
3663935880.152025-02-0560111Actual
430544545.852022-08-076018Actual
205221183.762023-11-0760212Actual
2756011223.312024-06-0660211Actual
2492720344.002024-04-066016Actual
385569563.002025-04-076026Actual
3028146851.002024-09-066063Actual
2593144078.002024-05-066065Actual
2300015672.002024-02-056056Actual
47219800.002022-05-076016Budget
2223440773.052024-01-056028Actual
3158763342.002024-10-066015Actual
2205422152.002024-01-056066Actual
265172655.062024-05-0660511Actual
342813500.002022-08-076063Budget
3456510277.552024-12-0760212Actual
1557619734.002023-07-086073Actual
3698430666.742025-02-0560213Actual
189649443.002023-10-076056Actual
655336400.002022-10-076018Budget
2324349380.792024-02-056068Actual
725410100.002022-11-076026Budget
1486527351.002023-06-076036Actual
1999211051.002023-11-076056Actual
3173528620.002024-10-066036Actual
3222923589.502024-10-0660611Actual
3816447937.232025-03-0760613Actual
772116600.002022-11-076028Budget
2835518241.002024-07-076046Actual
91225300.002023-01-056073Budget
534423520.002022-09-076067Actual
3271159119.002024-11-066015Actual
3554419085.162025-01-0560311Actual
1994030391.002023-11-076036Actual
3104619658.572024-09-0660411Actual
3439122215.002024-12-0760311Actual
1494818687.002023-06-076066Actual
3096431261.982024-09-0660111Actual
647026700.002022-10-076067Budget
131544440.002022-06-076014Actual
3633615585.002025-02-056056Actual
17879700.002022-06-076056Budget
2182453775.002024-01-056015Actual
3265153544.002024-11-066064Actual
1891224865.002023-10-076036Actual
3465729698.302024-12-0760113Actual
777915200.002022-11-076068Budget
3654744327.662025-02-056028Actual
720624336.002022-11-076016Actual
12674000.002022-06-076073Actual
3669420229.862025-02-0560311Actual
235333149.752024-02-0560612Actual
772218546.882022-11-076028Actual
50078112.002022-09-076026Actual
3090460218.872024-09-066068Actual
2583648510.002024-05-066064Actual
1028550900.002023-02-056014Budget
995916600.002023-01-056028Budget
46308100.002022-09-076073Budget
1154540500.002023-03-076015Budget
1259034400.002023-04-076064Budget
547617900.002022-09-076028Budget
179609042.002023-09-076056Actual
969018018.002023-01-056066Actual
3424555200.592024-12-076028Actual
369929000.002022-08-076015Budget
3152752118.002024-10-066064Actual
106099300.002023-02-056026Budget
585923280.002022-10-076064Actual
1042436800.002023-02-056015Actual
1970059471.002023-11-076014Actual
2503411051.002024-04-066056Actual
1696024413.002023-08-076066Actual
203226934.932023-11-0760211Actual
1996618812.002023-11-076046Actual
641234000.002022-10-076017Budget
172879733.922023-08-0760311Actual
1717248021.672023-08-076068Actual
217115700.002022-06-076068Budget
3202960776.462024-10-066068Actual
2697152118.002024-06-066064Actual
665823031.812022-10-076068Actual
3772857988.532025-03-076068Actual
1220316000.002023-03-076028Budget
231014300.002022-07-086063Budget
1764011122.002023-09-076073Actual
1140450900.002023-03-076014Budget
3324114047.832024-11-0660211Actual
3542954085.422025-01-056068Actual
2008259202.002023-11-076017Actual
3580816948.942025-01-0560113Actual
1421820229.862023-05-0760111Actual
3303353820.002024-11-066067Actual
62749700.002022-10-076056Budget
35096480.002022-08-076073Actual
1934810021.162023-10-0760411Actual
1770033933.002023-09-076064Actual
169224336.002022-06-076036Actual
375231680.002022-08-076065Actual
422225480.002022-08-076067Actual
3902121299.032025-04-0760411Actual
1893815371.002023-10-076046Actual
791714800.002022-12-086063Budget
1864412916.002023-10-076073Actual
898320900.002023-01-056013Budget
2859250252.022024-07-076028Actual
1127317700.002023-03-076063Budget
767438182.102022-11-076018Actual
2400514165.002024-03-066056Actual
2912271760.002024-08-066013Actual
164012367.822023-07-0860112Actual
851911830.002022-12-086056Actual
184316692.002022-06-076066Actual
871427200.002022-12-086067Budget
91214120.002023-01-056073Actual
40279700.002022-08-076056Budget
528934000.002022-09-076017Budget
2971897855.932024-08-066018Actual
204036362.582023-11-0760511Actual
1258938272.002023-04-076064Actual
3743428620.002025-03-076036Actual
2933554896.002024-08-066015Actual
79995300.002022-12-086073Budget
367487481.752025-02-0560511Actual
1465734283.002023-06-076064Actual
1614054906.652023-07-086068Actual
542760000.682022-09-076018Actual
1425000.002022-05-076073Budget
982927200.002023-01-056067Budget
3232132298.172024-10-0660612Actual
206547515.602022-06-076018Actual
2876618512.812024-07-0760411Actual
3518611689.002025-01-056056Actual
1121728100.002023-03-076013Budget
217024000.012022-06-076068Actual
1584529838.002023-07-086036Actual
3162055973.002024-10-066065Actual
2240713869.102024-01-0560411Actual
2268022245.002024-02-056073Actual
1489115371.002023-06-076046Actual
3119836800.382024-09-0660612Actual
19040900.002022-05-076014Budget
745115132.002022-11-076066Actual
1113419100.002023-02-056068Budget
1080820600.002023-02-056066Budget
1320232844.002023-04-076067Actual
99124969.732022-05-076028Actual
17548105248.002023-09-076013Actual
253653435.932024-04-0660211Actual
183703341.252023-09-0760511Actual
759132640.002022-11-076067Actual
1215560218.872023-03-076018Actual
182893054.012023-09-0760211Actual
2722911370.002024-06-066056Actual
285715600.002022-07-086046Actual
343648398.792024-12-0760211Actual
1692911930.002023-08-076056Actual
3075172450.002024-09-066017Actual
1462547499.002023-06-076014Actual
954228300.002023-01-056036Budget
1628213232.922023-07-0860411Actual
1094735696.002023-02-056067Actual
3825642608.002025-04-076063Actual
2717726565.002024-06-066036Actual
2474257722.002024-04-066014Actual
936227440.002023-01-056065Actual
3243933572.052024-10-0660613Actual
27412105381.832024-06-066018Actual
1295820600.002023-04-076046Budget
977339100.002023-01-056017Budget
633017400.002022-10-076066Budget
1358522963.002023-05-076073Actual
1766852047.002023-09-076014Actual
16446600.002022-06-076026Budget
944524800.002023-01-056016Budget
1920647115.602023-10-076068Actual
2161383720.002024-01-056013Actual
334155334.902024-11-0660212Actual
2921421114.002024-08-066073Actual
47120800.002022-05-076016Actual
3778830841.762025-03-0760111Actual
3181820845.002024-10-066066Actual
1711282452.622023-08-076018Actual
944624102.002023-01-056016Actual
137222700.002022-06-076064Budget
1790827427.002023-09-076036Actual
922630100.002023-01-056064Budget
3353429375.482024-11-0660213Actual
679714800.002022-11-076063Budget
2888529361.942024-07-0760112Actual
712329200.002022-11-076065Budget
2527744850.402024-04-066068Actual
2498229009.002024-04-066036Actual
832824800.002022-12-086016Budget
3350726391.222024-11-0660113Actual
930932000.002023-01-056015Actual
3055422793.002024-09-066016Actual
2850452118.002024-07-076067Actual
85928200.002022-05-076067Budget
2607416411.002024-05-066046Actual
383618600.002022-08-076016Budget
1034228980.002023-02-056064Actual
655451818.712022-10-076018Actual
2085541262.002023-12-086065Actual
2672957177.762024-05-0660213Actual
706627160.002022-11-076015Actual
2011545926.002023-11-076067Actual
309927940.272024-09-0660211Actual
3300181328.002024-11-066017Actual
753438000.002022-11-076017Actual
1400162790.002023-05-076017Actual
1785324865.002023-09-076016Actual
3078455200.002024-09-066067Actual
865734880.002022-12-086017Actual
2335812852.062024-02-0560311Actual
2421446209.522024-03-066028Actual
3034017595.002024-09-066073Actual
1687732249.002023-08-076036Actual
408321424.002022-08-076066Actual
143911909.312023-05-0760112Actual
118779598.002023-03-076056Actual
2521796677.122024-04-066018Actual
487628000.002022-09-076065Actual
3908024582.072025-04-0760611Actual
96378700.002023-01-056056Budget
1876442787.002023-10-076015Actual
2409476783.002024-03-066017Actual
674224700.002022-11-076013Actual
264369727.542024-05-0660211Actual
3521719340.002025-01-056066Actual
1253250900.002023-04-076014Budget
3046161438.002024-09-066015Actual
194661234.822023-10-0760112Actual
2232517367.042024-01-0560111Actual
2613115195.002024-05-066066Actual
1178232890.002023-03-076036Actual
118515040.002022-06-076063Actual
5197800.002022-05-076026Actual
294557722.002024-08-066026Actual
1870433584.002023-10-076064Actual
104715700.002022-05-076068Budget
344457558.352024-12-0760511Actual
266423971.052024-05-0660612Actual
3513428159.002025-01-056036Actual
2173252241.002024-01-056014Actual
102386486.002023-02-056073Actual
311668809.432024-09-0660212Actual
1089036700.002023-02-056017Budget
1817038054.822023-09-076028Actual
390483741.252025-04-0760511Actual
2274137781.002024-02-056064Actual
1855295680.002023-10-076013Actual
393220176.002022-08-076036Actual
734917654.002022-11-076046Actual
2894533913.092024-07-0760612Actual
2992019467.082024-08-0660411Actual
440916000.002022-08-076068Budget
1070620600.002023-02-056046Budget
198228280.002022-06-076067Actual
505625272.002022-09-076036Actual
608318600.002022-10-076016Budget
3040156810.002024-09-066064Actual
3374377004.002024-12-076014Actual
3015930989.552024-08-0660213Actual
917043120.002023-01-056014Actual
1905363806.002023-10-076017Actual
2280145881.002024-02-056015Actual
2099621901.002023-12-086046Actual
204951985.902023-11-0760112Actual
586027400.002022-10-076064Budget
1705243534.002023-08-076067Actual

Generated 2025-06-06 16:29:03.393 UTC