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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-11-146028Budget
898320900.002023-01-126013Budget
1766852047.002023-09-146014Actual
2011545926.002023-11-146067Actual
467849000.002022-09-146014Budget
1628213232.922023-07-1560411Actual
1328642800.002023-04-146018Budget
3152752118.002024-10-136064Actual
454813500.002022-09-146063Budget
759027200.002022-11-146067Budget
3365647334.002024-12-146063Actual
151326400.002022-06-146065Budget
2412653281.002024-03-136067Actual
991260000.682023-01-126018Actual
791816000.002022-12-156063Actual
2785216141.902024-06-1360113Actual
3654744327.662025-02-126028Actual
390483741.252025-04-1460511Actual
3178713460.002024-10-136056Actual
183439733.922023-09-1460411Actual
159519968.002022-06-146016Actual
1306221349.002023-04-146066Actual
3875954648.002025-04-146067Actual
1075311362.002023-02-126056Actual
3344740715.352024-11-1360612Actual
184933741.252023-09-1460612Actual
113557200.002023-03-146073Budget
1146138272.002023-03-146064Actual
174601183.762023-08-1460212Actual
5814300.002022-05-146063Budget
1979250815.002023-11-146015Actual
68806000.002022-11-146073Actual
198228280.002022-06-146067Actual
1089143700.002023-02-126017Actual
1380223860.002023-05-146016Actual
1885721022.002023-10-146016Actual
1888410649.002023-10-146026Actual
2097030742.002023-12-156036Actual
3049449639.002024-09-136065Actual
1701970324.002023-08-146017Actual
2099621901.002023-12-156046Actual
257731600.002022-07-156015Budget
106099300.002023-02-126026Budget
223539925.412024-01-1260211Actual
1737317367.042023-08-1460611Actual
3087240563.962024-09-136028Actual
206629400.002022-06-146018Budget
730227560.002022-11-146036Actual
2262155614.002024-02-126063Actual
2380537943.002024-03-136015Actual
3447730841.762024-12-1460611Actual
2061082524.002023-12-156013Actual
430544545.852022-08-146018Actual
2992019467.082024-08-1360411Actual
3557117940.462025-01-1260411Actual
85188700.002022-12-156056Budget
2132216381.922023-12-1560111Actual
2841221039.002024-07-146066Actual
355849000.002022-08-146014Budget
209427535.002023-12-156026Actual
3757673600.002025-03-146017Actual
3383663176.002024-12-146015Actual
2182453775.002024-01-126015Actual
2471411362.002024-04-136073Actual
61329600.002022-10-146026Budget
3657952203.572025-02-126068Actual
1723214314.862023-08-1460111Actual
3548937788.702025-01-1260111Actual
3893934697.152025-04-1460111Actual
767330900.002022-11-146018Budget
71717108.002022-05-146066Actual
1281423800.002023-04-146016Budget
122080.002022-05-146013Actual
271419800.002022-07-156016Budget
3441818894.732024-12-1460411Actual
1465734283.002023-06-146064Actual
2933554896.002024-08-136015Actual
440829697.092022-08-146068Actual
3055422793.002024-09-136016Actual
3013215173.462024-08-1360113Actual
104715700.002022-05-146068Budget
173413085.922023-08-1460511Actual
1314435328.002023-04-146017Actual
3613664584.002025-02-126015Actual
3066113637.002024-09-136056Actual
1339134151.722023-04-146068Actual
2274137781.002024-02-126064Actual
193756934.932023-10-1460511Actual
2912271760.002024-08-136013Actual
810329120.002022-12-156064Actual
660117900.002022-10-146028Budget
777816546.842022-11-146068Actual
1785324865.002023-09-146016Actual
2170412558.002024-01-126073Actual
3728658995.002025-03-146015Actual
2438713106.322024-03-1360411Actual
1070520930.002023-02-126046Actual
2685251750.002024-06-136063Actual
3199747324.692024-10-136028Actual
36519100504.472025-02-126018Actual
323215600.002022-07-156028Budget
810430100.002022-12-156064Budget
3291111264.002024-11-136056Actual
351068413.002025-01-126026Actual
1666935682.002023-08-146064Actual
977242800.002023-01-126017Actual
1056223800.002023-02-126016Budget
3884739309.392025-04-146028Actual
50078112.002022-09-146026Actual
3181820845.002024-10-136066Actual
879846667.102022-12-156018Actual
271499882.002024-06-136026Actual
311668809.432024-09-1360212Actual
99124969.732022-05-146028Actual
898420460.002023-01-126013Actual
3669420229.862025-02-1260311Actual
3672116186.172025-02-1260411Actual
959015600.002023-01-126046Budget
1089036700.002023-02-126017Budget
674120900.002022-11-146013Budget
2577517402.002024-05-136073Actual
1400162790.002023-05-146017Actual
40279700.002022-08-146056Budget
145437080.002022-06-146015Actual
1001715200.002023-01-126068Budget
2199719289.002024-01-126046Actual
3631019871.002025-02-126046Actual
2921421114.002024-08-136073Actual
1592820495.002023-07-156066Actual
2205422152.002024-01-126066Actual
283016659.002024-07-146026Actual
1958187009.002023-11-146013Actual
1999211051.002023-11-146056Actual
164012367.822023-07-1560112Actual
734917654.002022-11-146046Actual
871427200.002022-12-156067Budget
3280428159.002024-11-136016Actual
243609639.242024-03-1360311Actual
2512468889.002024-04-136017Actual
1817038054.822023-09-146028Actual
600128280.002022-10-146065Actual
857418018.002022-12-156066Actual
310028280.002022-07-156067Actual
192943181.672023-10-1460211Actual
1516047568.632023-06-146068Actual
12685000.002022-06-146073Budget
3698430666.742025-02-1260213Actual
922530720.002023-01-126064Actual
1614054906.652023-07-156068Actual
271319292.002022-07-156016Actual
3249874624.002024-11-136013Actual
3312150739.912024-11-136028Actual
1510091693.702023-06-146018Actual
143911909.312023-05-1460112Actual
2318378284.362024-02-126018Actual
2368411242.002024-03-136073Actual
3683818008.542025-02-1260112Actual
1481022604.002023-06-146016Actual
3766893674.042025-03-146018Actual
1459712318.002023-06-146073Actual
505723400.002022-09-146036Budget
2965856856.002024-08-136067Actual
290410400.002022-07-156056Actual
2283339961.002024-02-126065Actual
2693985284.002024-06-136014Actual
5716320.002022-05-146063Actual
505625272.002022-09-146036Actual
1973233272.002023-11-146064Actual
219436931.002024-01-126026Actual
1364539647.002023-05-146064Actual
1672946868.002023-08-146015Actual
2977851227.792024-08-136068Actual
2871210879.692024-07-1460211Actual
454713020.002022-09-146063Actual
3616949639.002025-02-126065Actual
865639100.002022-12-156017Budget
254199257.312024-04-1360411Actual
832824800.002022-12-156016Budget
2335812852.062024-02-1260311Actual
1870433584.002023-10-146064Actual
3374377004.002024-12-146014Actual
1608082361.712023-07-156018Actual
1240217227.002023-04-146063Actual
2371262969.002024-03-136014Actual
402610192.002022-08-146056Actual
47219800.002022-05-146016Budget
528833280.002022-09-146017Actual
234123213.582024-02-1260511Actual
24526040.002022-05-146064Actual
35108100.002022-08-146073Budget
580348960.002022-10-146014Actual
1140351612.002023-03-146014Actual
2029420707.532023-11-1460111Actual
3798819378.782025-03-1460112Actual
655451818.712022-10-146018Actual
1940617367.042023-10-1460611Actual
3265153544.002024-11-136064Actual
1042436800.002023-02-126015Actual
487728800.002022-09-146065Budget
3329515269.132024-11-1360411Actual
397914352.002022-08-146046Actual
2383839154.002024-03-136065Actual
2280145881.002024-02-126015Actual
954228300.002023-01-126036Budget
2761418894.732024-06-1360411Actual
2338513614.842024-02-1260411Actual
2838114168.002024-07-146056Actual
1793414466.002023-09-146046Actual
46308100.002022-09-146073Budget
608419656.002022-10-146016Actual
3439122215.002024-12-1460311Actual
857318100.002022-12-156066Budget
3568923000.122025-01-1260112Actual
2465554418.002024-04-136063Actual
2220673391.842024-01-126018Actual
1291128500.002023-04-146036Budget
2607416411.002024-05-136046Actual
62759568.002022-10-146056Actual
3300181328.002024-11-136017Actual
2533723379.922024-04-1360111Actual
1427313106.322023-05-1460311Actual
215232316.762023-12-1560112Actual
647129400.002022-10-146067Actual
3214417750.032024-10-1360311Actual
2064354358.002023-12-156063Actual
2971897855.932024-08-136018Actual
3628429204.002025-02-126036Actual
249422700.002022-07-156064Budget
481832640.002022-09-146015Actual
3521719340.002025-01-126066Actual
3858425502.002025-04-146036Actual
3158763342.002024-10-136015Actual
24533668.862024-03-1360212Actual
969018018.002023-01-126066Actual
2232517367.042024-01-1260111Actual
211415600.002022-06-146028Budget
174017200.002022-06-146046Budget
137222700.002022-06-146064Budget
172879733.922023-08-1460311Actual
2082346644.002023-12-156015Actual
1121728100.002023-03-146013Budget
561523100.002022-10-146013Actual
1899420344.002023-10-146066Actual
1696024413.002023-08-146066Actual
3465729698.302024-12-1460113Actual
772218546.882022-11-146028Actual
3536993325.552025-01-126018Actual
2395327351.002024-03-136036Actual
2137713232.922023-12-1560311Actual
2806118975.002024-07-146073Actual
2773332004.552024-06-1360112Actual
3228923000.122024-10-1360112Actual
753539100.002022-11-146017Budget
3622927096.002025-02-126016Actual
281024180.002022-07-156036Actual
3527679488.002025-01-126017Actual
3542954085.422025-01-126068Actual
38849600.002022-08-146026Budget
62749700.002022-10-146056Budget
2421446209.522024-03-136028Actual
12674000.002022-06-146073Actual
337020900.002022-08-146013Budget
173918564.002022-06-146046Actual
118515040.002022-06-146063Actual
1808252145.002023-09-146067Actual
206547515.602022-06-146018Actual
496018600.002022-09-146016Budget
3101922902.252024-09-1360311Actual
2176431717.002024-01-126064Actual
164281349.722023-07-1560212Actual
534526700.002022-09-146067Budget
295922672.002022-07-156066Actual
3471430343.922024-12-1460613Actual
2521796677.122024-04-136018Actual
968918100.002023-01-126066Budget
791714800.002022-12-156063Budget
982927200.002023-01-126067Budget
3294221872.002024-11-136066Actual
205513856.152023-11-1460612Actual
730328300.002022-11-146036Budget
2123046662.562023-12-156028Actual
3837652118.002025-04-146064Actual
3707380454.002025-03-146013Actual
260205912.002024-05-136026Actual
1790827427.002023-09-146036Actual
3350726391.222024-11-1360113Actual
725410100.002022-11-146026Budget
1731413106.322023-08-1460411Actual
608318600.002022-10-146016Budget
632914820.002022-10-146066Actual
3908024582.072025-04-1460611Actual
954326780.002023-01-126036Actual
3398328903.002024-12-146036Actual
1015617700.002023-02-126063Budget
343648398.792024-12-1460211Actual
435417900.002022-08-146028Budget
725311336.002022-11-146026Actual
1281323202.002023-04-146016Actual
3259021114.002024-11-136073Actual
355984084.882025-01-1260511Actual
487628000.002022-09-146065Actual
144474008.282023-05-1460612Actual
368664992.342025-02-1260212Actual
214312895.492023-12-1560511Actual
3601613386.002025-02-126073Actual
1551760398.002023-07-156063Actual
391689788.182025-04-1460212Actual
245062545.492024-03-1360112Actual
317076517.002024-10-136026Actual
2646313275.472024-05-1360311Actual
367487481.752025-02-1260511Actual
31969100504.472024-10-136018Actual
285817200.002022-07-156046Budget
1390915070.002023-05-146056Actual
679815680.002022-11-146063Actual
2324349380.792024-02-126068Actual
2974645861.032024-08-136028Actual
3113828481.082024-09-1360112Actual
2462286112.002024-04-136013Actual
2818150053.002024-07-146015Actual
1226130109.222023-03-146068Actual
94348000.462022-05-146018Actual
1867259315.002023-10-146014Actual
169323000.002022-06-146036Budget
85828840.002022-05-146067Actual
47120800.002022-05-146016Actual
3107824313.982024-09-1360611Actual
2202310850.002024-01-126056Actual
152759447.742023-06-1460311Actual
46298640.002022-09-146073Actual
80237080.002022-05-146017Actual
515110400.002022-09-146056Actual
3400916470.002024-12-146046Actual
481929000.002022-09-146015Budget
3285929469.002024-11-136036Actual
3119836800.382024-09-1360612Actual
2312361594.002024-02-126067Actual
3271159119.002024-11-136015Actual
328625939.442022-07-156068Actual
1034134400.002023-02-126064Budget
3040156810.002024-09-136064Actual
35096480.002022-08-146073Actual
1394021022.002023-05-146066Actual
225293894.452024-01-1260612Actual
1858558125.002023-10-146063Actual
2102214165.002023-12-156056Actual
3719384456.002025-03-146014Actual
2191621022.002024-01-126016Actual
393323400.002022-08-146036Budget
1690316175.002023-08-146046Actual
344457558.352024-12-1460511Actual
735015600.002022-11-146046Budget
1339019100.002023-04-146068Budget
3078455200.002024-09-136067Actual
1920647115.602023-10-146068Actual
2374536149.002024-03-136064Actual
192736600.002022-06-146017Budget
3243933572.052024-10-1360613Actual
930831000.002023-01-126015Budget
3769652970.252025-03-146028Actual
2681975900.002024-06-136013Actual
61617200.002022-05-146046Budget
2676043642.422024-05-1360613Actual
2613115195.002024-05-136066Actual
2430517494.702024-03-1360111Actual
2043511579.702023-11-1460611Actual
1358522963.002023-05-146073Actual
3486519665.002025-01-126073Actual
375231680.002022-08-146065Actual
253929447.742024-04-1360311Actual
328316730.002024-11-136026Actual
1905363806.002023-10-146017Actual
3211716337.232024-10-1360211Actual
318344606.462022-07-156018Actual
2640825058.672024-05-1360111Actual
3036885652.002024-09-136014Actual
113120020.002022-06-146013Actual
3433639315.322024-12-1460111Actual
131544440.002022-06-146014Actual
1486527351.002023-06-146036Actual
73968700.002022-11-146056Budget
2126243038.252023-12-156068Actual
124847200.002023-04-146073Budget
1273029300.002023-04-146065Budget

Generated 2025-06-14 02:54:23.059 UTC