[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62759568.002022-10-076056Actual
890115200.002022-12-086068Budget
618027040.002022-10-076036Actual
1103042800.002023-02-056018Budget
23915940.002022-07-086073Actual
772116600.002022-11-076028Budget
1349180730.002023-05-076013Actual
753539100.002022-11-076017Budget
2773332004.552024-06-0660112Actual
851911830.002022-12-086056Actual
2933554896.002024-08-066015Actual
3595747093.002025-02-056063Actual
542836400.002022-09-076018Budget
2580366468.002024-05-066014Actual
2882521299.032024-07-0760611Actual
3813532280.802025-03-0760213Actual
1075311362.002023-02-056056Actual
3772857988.532025-03-076068Actual
2202310850.002024-01-056056Actual
1560453563.002023-07-086014Actual
865639100.002022-12-086017Budget
173918564.002022-06-076046Actual
3748615160.002025-03-076056Actual
1491713689.002023-06-076056Actual
1259034400.002023-04-076064Budget
2474257722.002024-04-066014Actual
1065928500.002023-02-056036Budget
113120020.002022-06-076013Actual
2268022245.002024-02-056073Actual
124847200.002023-04-076073Budget
665823031.812022-10-076068Actual
337020900.002022-08-076013Budget
3574837191.882025-01-0560612Actual
374069563.002025-03-076026Actual
1281323202.002023-04-076016Actual
3149488274.002024-10-066014Actual
113565060.002023-03-076073Actual
2965856856.002024-08-066067Actual
3683818008.542025-02-0560112Actual
85828840.002022-05-076067Actual
1620021375.632023-07-0860111Actual
430544545.852022-08-076018Actual
1666935682.002023-08-076064Actual
991260000.682023-01-056018Actual
3046161438.002024-09-066015Actual
2506522856.002024-04-066066Actual
580348960.002022-10-076014Actual
122080.002022-05-076013Actual
3119836800.382024-09-0660612Actual
3441818894.732024-12-0760411Actual
2409476783.002024-03-066017Actual
310028280.002022-07-086067Actual
1465734283.002023-06-076064Actual
3746016470.002025-03-076046Actual
1614054906.652023-07-086068Actual
1333416000.002023-04-076028Budget
195223404.012023-10-0760612Actual
2061082524.002023-12-086013Actual
3778830841.762025-03-0760111Actual
3439122215.002024-12-0760311Actual
1598776783.002023-07-086017Actual
1178328500.002023-03-076036Budget
2818150053.002024-07-076015Actual
3613664584.002025-02-056015Actual
80237080.002022-05-076017Actual
3471430343.922024-12-0760613Actual
2921421114.002024-08-066073Actual
692847520.002022-11-076014Actual
1522023824.612023-06-0760111Actual
243336108.322024-03-0660211Actual
3669420229.862025-02-0560311Actual
3060925768.002024-09-066036Actual
174894161.472023-08-0760612Actual
94348000.462022-05-076018Actual
1651696876.002023-08-076013Actual
249324240.002022-07-086064Actual
174017200.002022-06-076046Budget
871525480.002022-12-086067Actual
369929000.002022-08-076015Budget
1701970324.002023-08-076017Actual
1291128500.002023-04-076036Budget
1970059471.002023-11-076014Actual
2787953263.652024-06-0660213Actual
1183019016.002023-03-076046Actual
162283277.422023-07-0860211Actual
3228923000.122024-10-0660112Actual
3798819378.782025-03-0760112Actual
2421446209.522024-03-066028Actual
3199747324.692024-10-066028Actual
2619293288.002024-05-066017Actual
184316692.002022-06-076066Actual
205221183.762023-11-0760212Actual
2137713232.922023-12-0860311Actual
3131529698.302024-09-0660613Actual
1557619734.002023-07-086073Actual
243942680.002022-07-086014Actual
467750880.002022-09-076014Actual
3356445516.142024-11-0660613Actual
3920039932.352025-04-0760612Actual
57558080.002022-10-076073Actual
3822369069.002025-04-076013Actual
930932000.002023-01-056015Actual
422225480.002022-08-076067Actual
35108100.002022-08-076073Budget
842528300.002022-12-086036Budget
3592576797.002025-02-056013Actual
1958187009.002023-11-076013Actual
328625939.442022-07-086068Actual
96367644.002023-01-056056Actual
3190957960.002024-10-066067Actual
3107824313.982024-09-0660611Actual
113220200.002022-06-076013Budget
632914820.002022-10-076066Actual
3365647334.002024-12-076063Actual
203496680.672023-11-0760311Actual
289134894.472024-07-0760212Actual
198228280.002022-06-076067Actual
730328300.002022-11-076036Budget
1015515939.002023-02-056063Actual
890019819.632022-12-086068Actual
734917654.002022-11-076046Actual
3176115461.002024-10-066046Actual
342714400.002022-08-076063Actual
164012367.822023-07-0860112Actual
510316000.002022-09-076046Budget
1403459202.002023-05-076067Actual
390483741.252025-04-0760511Actual
220200.002022-05-076013Budget
1494818687.002023-06-076066Actual
3695731635.172025-02-0560113Actual
85188700.002022-12-086056Budget
917043120.002023-01-056014Actual
1687732249.002023-08-076036Actual
183168875.392023-09-0760311Actual
1481022604.002023-06-076016Actual
561620900.002022-10-076013Budget
3527679488.002025-01-056017Actual
2681975900.002024-06-066013Actual
375328800.002022-08-076065Budget
3926022275.352025-04-0760113Actual
1790827427.002023-09-076036Actual
2756011223.312024-06-0660211Actual
2685251750.002024-06-066063Actual
991130900.002023-01-056018Budget
2318378284.362024-02-056018Actual
204951985.902023-11-0760112Actual
336921840.002022-08-076013Actual
2335812852.062024-02-0560311Actual
2950916825.002024-08-066046Actual
3055422793.002024-09-066016Actual
2744055758.182024-06-066028Actual
1785324865.002023-09-076016Actual
1253147564.002023-04-076014Actual
3024880454.002024-09-066013Actual
2371262969.002024-03-066014Actual
3536993325.552025-01-056018Actual
1320232844.002023-04-076067Actual
904014560.002023-01-056063Actual
3731955973.002025-03-076065Actual
31969100504.472024-10-066018Actual
1885721022.002023-10-076016Actual
2110958604.002023-12-086017Actual
245062545.492024-03-0660112Actual
2123046662.562023-12-086028Actual
1320332800.002023-04-076067Budget
1215642800.002023-03-076018Budget
2583648510.002024-05-066064Actual
786120900.002022-12-086013Budget
243609639.242024-03-0660311Actual
534526700.002022-09-076067Budget
1696024413.002023-08-076066Actual
600128280.002022-10-076065Actual
219436931.002024-01-056026Actual
3040156810.002024-09-066064Actual
633017400.002022-10-076066Budget
1160333120.002023-03-076065Actual
230913720.002022-07-086063Actual
3353429375.482024-11-0660213Actual
2362553820.002024-03-066063Actual
1306221349.002023-04-076066Actual
1917459800.682023-10-076028Actual
1080820600.002023-02-056066Budget
2593144078.002024-05-066065Actual
1352468411.002023-05-076063Actual
162559543.492023-07-0860311Actual
1028550900.002023-02-056014Budget
408417400.002022-08-076066Budget
2312361594.002024-02-056067Actual
106109508.002023-02-056026Actual
949410100.002023-01-056026Budget
71818000.002022-05-076066Budget
712329200.002022-11-076065Budget
3477374382.002025-01-056013Actual
1705243534.002023-08-076067Actual
1154540500.002023-03-076015Budget
3743428620.002025-03-076036Actual
1602056810.002023-07-086067Actual
647129400.002022-10-076067Actual
1409687254.222023-05-076018Actual
2492720344.002024-04-066016Actual
2300015672.002024-02-056056Actual
1634113488.242023-07-0860611Actual
3737925290.002025-03-076016Actual
567313500.002022-10-076063Budget
255372080.592024-04-0660112Actual
1220421328.752023-03-076028Actual
402610192.002022-08-076056Actual
1160229300.002023-03-076065Budget
249422700.002022-07-086064Budget
192943181.672023-10-0760211Actual
255641196.532024-04-0660212Actual
2712224865.002024-06-066016Actual
102377200.002023-02-056073Budget
3427644745.852024-12-076068Actual
94429400.002022-05-076018Budget
51509700.002022-09-076056Budget
2533723379.922024-04-0660111Actual
3291111264.002024-11-066056Actual
449220900.002022-09-076013Budget
1779348438.002023-09-076065Actual
759132640.002022-11-076067Actual
1328559591.592023-04-076018Actual
2873920803.272024-07-0760311Actual
2697152118.002024-06-066064Actual
1300415997.002023-04-076056Actual
2023453820.272023-11-076068Actual
3852924298.002025-04-076016Actual
3013215173.462024-08-0660113Actual
2303121022.002024-02-056066Actual
655336400.002022-10-076018Budget
1427313106.322023-05-0760311Actual
520617400.002022-09-076066Budget
2220673391.842024-01-056018Actual
1234325806.002023-04-076013Actual
567413720.002022-10-076063Actual
342813500.002022-08-076063Budget
118614300.002022-06-076063Budget
3222923589.502024-10-0660611Actual
3104619658.572024-09-0660411Actual
2876618512.812024-07-0760411Actual
2806118975.002024-07-076073Actual
2176431717.002024-01-056064Actual
328715700.002022-07-086068Budget
435331818.342022-08-076028Actual
254199257.312024-04-0660411Actual
6629984.002022-05-076056Actual
2672957177.762024-05-0660213Actual
3090460218.872024-09-066068Actual
24622700.002022-05-076064Budget
173413085.922023-08-0760511Actual
168497761.002023-08-076026Actual
3866723714.002025-04-076066Actual
131544440.002022-06-076014Actual
1127317700.002023-03-076063Budget
153942099.732023-06-0760112Actual
2906329052.672024-07-0760613Actual
94937878.002023-01-056026Actual
1999211051.002023-11-076056Actual
2085541262.002023-12-086065Actual
2841221039.002024-07-076066Actual
17867878.002022-06-076056Actual
310128200.002022-07-086067Budget
271419800.002022-07-086016Budget
487628000.002022-09-076065Actual
818732960.002022-12-086015Actual
3601613386.002025-02-056073Actual
309927940.272024-09-0660211Actual
1610842132.172023-07-086028Actual
2324349380.792024-02-056068Actual
154253512.532023-06-0760612Actual
3271159119.002024-11-066015Actual
2462286112.002024-04-066013Actual
1858558125.002023-10-076063Actual
215232316.762023-12-0860112Actual
674120900.002022-11-076013Budget
344457558.352024-12-0760511Actual
898320900.002023-01-056013Budget
106099300.002023-02-056026Budget
206547515.602022-06-076018Actual
3208932673.712024-10-0660111Actual
3240837123.002024-10-0660213Actual
2238013742.502024-01-0560311Actual
1415520.002022-05-076073Actual
2099621901.002023-12-086046Actual
3028146851.002024-09-066063Actual
217024000.012022-06-076068Actual
3259021114.002024-11-066073Actual
520516380.002022-09-076066Actual
1551760398.002023-07-086063Actual
137121840.002022-06-076064Actual
1314536700.002023-04-076017Budget
3069217728.002024-09-066066Actual
2102214165.002023-12-086056Actual
2444618512.812024-03-0660611Actual
996031212.272023-01-056028Actual
56822698.002022-05-076036Actual
706627160.002022-11-076015Actual
745218100.002022-11-076066Budget
467849000.002022-09-076014Budget
641234000.002022-10-076017Budget
2309062192.002024-02-056017Actual
5814300.002022-05-076063Budget
1146234400.002023-03-076064Budget
1220316000.002023-03-076028Budget
1173412199.002023-03-076026Actual
1628213232.922023-07-0860411Actual
1028649082.002023-02-056014Actual
2395327351.002024-03-066036Actual
1234428100.002023-04-076013Budget
2847181328.002024-07-076017Actual
231014300.002022-07-086063Budget
712228560.002022-11-076065Actual
977339100.002023-01-056017Budget
367487481.752025-02-0560511Actual
660117900.002022-10-076028Budget
2808981282.002024-07-076014Actual
179609042.002023-09-076056Actual
1121828704.002023-03-076013Actual
2503411051.002024-04-066056Actual
1731413106.322023-08-0760411Actual
804849440.002022-12-086014Actual
266423971.052024-05-0660612Actual
1711282452.622023-08-076018Actual
594329760.002022-10-076015Actual
1102963982.582023-02-056018Actual
3125816141.902024-09-0660113Actual
266103971.052024-05-0660112Actual
1121728100.002023-03-076013Budget
1905363806.002023-10-076017Actual
936227440.002023-01-056065Actual
378168245.592025-03-0760211Actual
61617200.002022-05-076046Budget
2785216141.902024-06-0660113Actual
189649443.002023-10-076056Actual
3875954648.002025-04-076067Actual
1182920600.002023-03-076046Budget
440916000.002022-08-076068Budget
3861015142.002025-04-076046Actual
608318600.002022-10-076016Budget
1193120302.002023-03-076066Actual
3158763342.002024-10-066015Actual
2832927769.002024-07-076036Actual
311668809.432024-09-0660212Actual
254466234.922024-04-0660511Actual
3642678982.002025-02-056017Actual
3447730841.762024-12-0760611Actual
1253250900.002023-04-076014Budget
1187611800.002023-03-076056Budget
1047929300.002023-02-056065Budget
416630080.002022-08-076017Actual
879730900.002022-12-086018Budget
2589857641.002024-05-066015Actual
898420460.002023-01-056013Actual
1793414466.002023-09-076046Actual
3303353820.002024-11-066067Actual
1193220600.002023-03-076066Budget
1982538033.002023-11-076065Actual
235032673.152024-02-0560112Actual
30844106636.402024-09-066018Actual
378973702.962025-03-0760511Actual
1870433584.002023-10-076064Actual
3580816948.942025-01-0560113Actual
1500777500.002023-06-076017Actual
954228300.002023-01-056036Budget
245632863.582024-03-0660612Actual
3140743953.002024-10-066063Actual
118779598.002023-03-076056Actual
3757673600.002025-03-076017Actual
3280428159.002024-11-066016Actual
318429400.002022-07-086018Budget
1817038054.822023-09-076028Actual
2835518241.002024-07-076046Actual
2631567864.472024-05-066028Actual
183439733.922023-09-0760411Actual
1168623800.002023-03-076016Budget
753438000.002022-11-076017Actual
277614943.402024-06-0660212Actual
1226130109.222023-03-076068Actual
2948325786.002024-08-066036Actual
361529120.002022-08-076064Actual
1569742383.002023-07-086015Actual
1876442787.002023-10-076015Actual
1056123442.002023-02-056016Actual
3415753130.002024-12-076067Actual

Generated 2025-06-07 01:08:52.230 UTC