[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821458664.002024-07-076065Actual
3101922902.252024-09-0660311Actual
505625272.002022-09-076036Actual
930932000.002023-01-056015Actual
1300415997.002023-04-076056Actual
977242800.002023-01-056017Actual
1220421328.752023-03-076028Actual
2017595137.702023-11-076018Actual
851911830.002022-12-086056Actual
36519100504.472025-02-056018Actual
712228560.002022-11-076065Actual
832824800.002022-12-086016Budget
1592820495.002023-07-086066Actual
323215600.002022-07-086028Budget
1737317367.042023-08-0760611Actual
1328559591.592023-04-076018Actual
2205422152.002024-01-056066Actual
3187786020.002024-10-066017Actual
408321424.002022-08-076066Actual
3285929469.002024-11-066036Actual
3288517356.002024-11-066046Actual
209427535.002023-12-086026Actual
454813500.002022-09-076063Budget
118779598.002023-03-076056Actual
510316000.002022-09-076046Budget
96378700.002023-01-056056Budget
865639100.002022-12-086017Budget
2371262969.002024-03-066014Actual
80005400.002022-12-086073Actual
857418018.002022-12-086066Actual
118515040.002022-06-076063Actual
5197800.002022-05-076026Actual
2527744850.402024-04-066068Actual
234123213.582024-02-0560511Actual
3090460218.872024-09-066068Actual
79995300.002022-12-086073Budget
2806118975.002024-07-076073Actual
422326700.002022-08-076067Budget
1349180730.002023-05-076013Actual
2577517402.002024-05-066073Actual
3722649680.002025-03-076064Actual
2646313275.472024-05-0660311Actual
378973702.962025-03-0760511Actual
23915940.002022-07-086073Actual
184418000.002022-06-076066Budget
1291128500.002023-04-076036Budget
810430100.002022-12-086064Budget
534526700.002022-09-076067Budget
106109508.002023-02-056026Actual
3294221872.002024-11-066066Actual
2258897773.002024-02-056013Actual
982927200.002023-01-056067Budget
473529760.002022-09-076064Actual
1320332800.002023-04-076067Budget
1516047568.632023-06-076068Actual
1785324865.002023-09-076016Actual
3507924634.002025-01-056016Actual
1207231556.002023-03-076067Actual
1358522963.002023-05-076073Actual
3403513035.002024-12-076056Actual
1001715200.002023-01-056068Budget
810329120.002022-12-086064Actual
1201536700.002023-03-076017Budget
289134894.472024-07-0760212Actual
2412653281.002024-03-066067Actual
3078455200.002024-09-066067Actual
169224336.002022-06-076036Actual
1121728100.002023-03-076013Budget
46308100.002022-09-076073Budget
2726019977.002024-06-066066Actual
225293894.452024-01-0560612Actual
777915200.002022-11-076068Budget
2800247817.002024-07-076063Actual
1826117494.702023-09-0760111Actual
1015617700.002023-02-056063Budget
1306221349.002023-04-076066Actual
2924281144.002024-08-066014Actual
1168523442.002023-03-076016Actual
1982538033.002023-11-076065Actual
3837652118.002025-04-076064Actual
2011545926.002023-11-076067Actual
318344606.462022-07-086018Actual
1300511800.002023-04-076056Budget
2756011223.312024-06-0660211Actual
2383839154.002024-03-066065Actual
211322789.382022-06-076028Actual
3631019871.002025-02-056046Actual
249422700.002022-07-086064Budget
1867259315.002023-10-076014Actual
33033920.002022-05-076015Actual
3412478200.002024-12-076017Actual
2654913994.642024-05-0660611Actual
1070620600.002023-02-056046Budget
898320900.002023-01-056013Budget
3362376797.002024-12-076013Actual
847215600.002022-12-086046Budget
224981349.722024-01-0560112Actual
131640900.002022-06-076014Budget
3769652970.252025-03-076028Actual
152482991.242023-06-0760211Actual
85828840.002022-05-076067Actual
3902121299.032025-04-0760411Actual
385569563.002025-04-076026Actual
3825642608.002025-04-076063Actual
2380537943.002024-03-066015Actual
163093085.922023-07-0860511Actual
3190957960.002024-10-066067Actual
253653435.932024-04-0660211Actual
2856498274.122024-07-076018Actual
2211363148.002024-01-056017Actual
1723214314.862023-08-0760111Actual
3274457587.002024-11-066065Actual
3784320840.512025-03-0760311Actual
145437080.002022-06-076015Actual
1400162790.002023-05-076017Actual
2640825058.672024-05-0660111Actual
467750880.002022-09-076014Actual
244040900.002022-07-086014Budget
542760000.682022-09-076018Actual
159619800.002022-06-076016Budget
3176115461.002024-10-066046Actual
865734880.002022-12-086017Actual
1267343056.002023-04-076015Actual
2330315110.622024-02-0560111Actual
2474257722.002024-04-066014Actual
3521719340.002025-01-056066Actual
2722911370.002024-06-066056Actual
30844106636.402024-09-066018Actual
219436931.002024-01-056026Actual
3831512558.002025-04-076073Actual
328316730.002024-11-066026Actual
767438182.102022-11-076018Actual
3551716641.492025-01-0560211Actual
2240713869.102024-01-0560411Actual
1042540500.002023-02-056015Budget
35096480.002022-08-076073Actual
271419800.002022-07-086016Budget
214312895.492023-12-0860511Actual
435417900.002022-08-076028Budget
3636721429.002025-02-056066Actual
281024180.002022-07-086036Actual
818732960.002022-12-086015Actual
96367644.002023-01-056056Actual
1491713689.002023-06-076056Actual
3217117176.612024-10-0660411Actual
922530720.002023-01-056064Actual
2318378284.362024-02-056018Actual
3899413895.702025-04-0760311Actual
24533668.862024-03-0660212Actual
183168875.392023-09-0760311Actual
1328642800.002023-04-076018Budget
3309388795.162024-11-066018Actual
1489115371.002023-06-076046Actual
1486527351.002023-06-076036Actual
496018600.002022-09-076016Budget
215232316.762023-12-0860112Actual
3792826719.342025-03-0760611Actual
553316000.002022-09-076068Budget
2430517494.702024-03-0660111Actual
2720318897.002024-06-066046Actual
884616600.002022-12-086028Budget
1687732249.002023-08-076036Actual
3007236653.572024-08-0660612Actual
2102214165.002023-12-086056Actual
263034240.002022-07-086065Actual
1988521700.002023-11-076016Actual
183703341.252023-09-0760511Actual
692847520.002022-11-076014Actual
2073055506.002023-12-086014Actual
1999211051.002023-11-076056Actual
35108100.002022-08-076073Budget
285715600.002022-07-086046Actual
2681975900.002024-06-066013Actual
2580366468.002024-05-066014Actual
3424555200.592024-12-076028Actual
85928200.002022-05-076067Budget
930831000.002023-01-056015Budget
317076517.002024-10-066026Actual
2948325786.002024-08-066036Actual
1610842132.172023-07-086028Actual
3548937788.702025-01-0560111Actual
253929447.742024-04-0660311Actual
487628000.002022-09-076065Actual
936227440.002023-01-056065Actual
3893934697.152025-04-0760111Actual
618027040.002022-10-076036Actual
1127417296.002023-03-076063Actual
3872680224.002025-04-076017Actual
195223404.012023-10-0760612Actual
791714800.002022-12-086063Budget
5814300.002022-05-076063Budget
2524546209.522024-04-066028Actual
1560453563.002023-07-086014Actual
2758723360.772024-06-0660311Actual
3613664584.002025-02-056015Actual
223539925.412024-01-0560211Actual
189649443.002023-10-076056Actual
692745100.002022-11-076014Budget
3178713460.002024-10-066056Actual
1140351612.002023-03-076014Actual
3518611689.002025-01-056056Actual
3353429375.482024-11-0660213Actual
622719474.002022-10-076046Actual
2270853563.002024-02-056014Actual
2374536149.002024-03-066064Actual
24526040.002022-05-076064Actual
1281423800.002023-04-076016Budget
3748615160.002025-03-076056Actual
3751725095.002025-03-076066Actual
369828000.002022-08-076015Actual
3695731635.172025-02-0560113Actual
1462547499.002023-06-076014Actual
1273125392.002023-04-076065Actual
871427200.002022-12-086067Budget
2289324639.002024-02-056016Actual
1168623800.002023-03-076016Budget
225321780.002022-07-086013Actual
2847181328.002024-07-076017Actual
1885721022.002023-10-076016Actual
235032673.152024-02-0560112Actual
2697152118.002024-06-066064Actual
936329200.002023-01-056065Budget
1692911930.002023-08-076056Actual
3760849680.002025-03-076067Actual
1958187009.002023-11-076013Actual
1427313106.322023-05-0760311Actual
1415646662.562023-05-076068Actual
1808252145.002023-09-076067Actual
720524800.002022-11-076016Budget
1339134151.722023-04-076068Actual
3228923000.122024-10-0660112Actual
204951985.902023-11-0760112Actual
2888529361.942024-07-0760112Actual
996031212.272023-01-056028Actual
547530000.132022-09-076028Actual
3654744327.662025-02-056028Actual
3168027273.002024-10-066016Actual
61617200.002022-05-076046Budget
2604821839.002024-05-066036Actual
94937878.002023-01-056026Actual
361627400.002022-08-076064Budget
3772857988.532025-03-076068Actual
1010027830.002023-02-056013Actual
2977851227.792024-08-066068Actual
510414040.002022-09-076046Actual
271319292.002022-07-086016Actual
804745100.002022-12-086014Budget
600028800.002022-10-076065Budget
198228280.002022-06-076067Actual
408417400.002022-08-076066Budget
1089143700.002023-02-056017Actual
1259034400.002023-04-076064Budget
837610088.002022-12-086026Actual
2503411051.002024-04-066056Actual
174894161.472023-08-0760612Actual
641344000.002022-10-076017Actual
1430010402.022023-05-0760411Actual
422225480.002022-08-076067Actual
3128531635.172024-09-0660213Actual
2634658350.652024-05-066068Actual
1858558125.002023-10-076063Actual
17548105248.002023-09-076013Actual
3498666447.002025-01-056015Actual
1770033933.002023-09-076064Actual
890115200.002022-12-086068Budget
2105022152.002023-12-086066Actual
174017200.002022-06-076046Budget
23925000.002022-07-086073Budget
1103042800.002023-02-056018Budget
1701970324.002023-08-076017Actual
1234325806.002023-04-076013Actual
283016659.002024-07-076026Actual
206629400.002022-06-076018Budget
416734000.002022-08-076017Budget
2029420707.532023-11-0760111Actual
2268022245.002024-02-056073Actual
3015930989.552024-08-0660213Actual
1394021022.002023-05-076066Actual
243609639.242024-03-0660311Actual
505723400.002022-09-076036Budget
17879700.002022-06-076056Budget
3743428620.002025-03-076036Actual
3926022275.352025-04-0760113Actual
206547515.602022-06-076018Actual
1676247990.002023-08-076065Actual
1870433584.002023-10-076064Actual
954228300.002023-01-056036Budget
2438713106.322024-03-0660411Actual
435331818.342022-08-076028Actual
1450689580.002023-06-076013Actual
600128280.002022-10-076065Actual
192736600.002022-06-076017Budget
192943181.672023-10-0760211Actual
660117900.002022-10-076028Budget
3439122215.002024-12-0760311Actual
1970059471.002023-11-076014Actual
198328200.002022-06-076067Budget
339556943.002024-12-076026Actual
449220900.002022-09-076013Budget
342813500.002022-08-076063Budget
3427644745.852024-12-076068Actual
2002320294.002023-11-076066Actual
1793414466.002023-09-076046Actual
304236400.002022-07-086017Actual
2161383720.002024-01-056013Actual
73968700.002022-11-076056Budget
3243933572.052024-10-0660613Actual
254199257.312024-04-0660411Actual
567313500.002022-10-076063Budget
249544621.002024-04-066026Actual
1500777500.002023-06-076017Actual
1107726484.912023-02-056028Actual
991130900.002023-01-056018Budget
3208932673.712024-10-0660111Actual
2294829838.002024-02-056036Actual
2335812852.062024-02-0560311Actual
3060925768.002024-09-066036Actual
311668809.432024-09-0660212Actual
3863615018.002025-04-076056Actual
3592576797.002025-02-056013Actual
2280145881.002024-02-056015Actual
3568923000.122025-01-0560112Actual
19146101660.552023-10-076018Actual
296018000.002022-07-086066Budget
2619293288.002024-05-066017Actual
3604481282.002025-02-056014Actual
944524800.002023-01-056016Budget
217024000.012022-06-076068Actual
215543404.012023-12-0860612Actual
174601183.762023-08-0760212Actual
3063514823.002024-09-066046Actual
1240217227.002023-04-076063Actual
1573043997.002023-07-086065Actual
71717108.002022-05-076066Actual
786219800.002022-12-086013Actual
113557200.002023-03-076073Budget
2921421114.002024-08-066073Actual
2176431717.002024-01-056064Actual
2023453820.272023-11-076068Actual
2767321985.212024-06-0660611Actual
294557722.002024-08-066026Actual
481929000.002022-09-076015Budget
1779348438.002023-09-076065Actual
3398328903.002024-12-076036Actual
3858425502.002025-04-076036Actual
3513428159.002025-01-056036Actual
1967222245.002023-11-076073Actual
3202960776.462024-10-066068Actual
1234428100.002023-04-076013Budget
3527679488.002025-01-056017Actual
1258938272.002023-04-076064Actual
2368411242.002024-03-066073Actual
3303353820.002024-11-066067Actual
1065928500.002023-02-056036Budget
1620021375.632023-07-0860111Actual
1840213869.102023-09-0760611Actual
3834381282.002025-04-076014Actual
3222923589.502024-10-0660611Actual
323119274.172022-07-086028Actual
1666935682.002023-08-076064Actual
3321340461.092024-11-0660111Actual
3131529698.302024-09-0660613Actual
3798819378.782025-03-0760112Actual
287933627.422024-07-0760511Actual
309927940.272024-09-0660211Actual
3036885652.002024-09-066014Actual
2214663388.002024-01-056067Actual
1522023824.612023-06-0760111Actual
2735256810.002024-06-066067Actual
1891224865.002023-10-076036Actual
1295722604.002023-04-076046Actual
217115700.002022-06-076068Budget
2832927769.002024-07-076036Actual
402610192.002022-08-076056Actual
2173252241.002024-01-056014Actual
1714032980.482023-08-076028Actual
1758159202.002023-09-076063Actual
3158763342.002024-10-066015Actual
3028146851.002024-09-066063Actual
1094735696.002023-02-056067Actual
1717248021.672023-08-076068Actual
245062545.492024-03-0660112Actual
162559543.492023-07-0860311Actual
91225300.002023-01-056073Budget

Generated 2025-06-06 16:22:14.334 UTC