[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-04-076015Budget
2859250252.022024-07-076028Actual
1459712318.002023-06-076073Actual
3240837123.002024-10-0660213Actual
3365647334.002024-12-076063Actual
158174922.002023-07-086026Actual
2747241400.342024-06-066068Actual
1300415997.002023-04-076056Actual
3858425502.002025-04-076036Actual
1876442787.002023-10-076015Actual
1374033009.002023-05-076065Actual
283016659.002024-07-076026Actual
1070520930.002023-02-056046Actual
3377660720.002024-12-076064Actual
3398328903.002024-12-076036Actual
3728658995.002025-03-076015Actual
35096480.002022-08-076073Actual
3698430666.742025-02-0560213Actual
205221183.762023-11-0760212Actual
3657952203.572025-02-056068Actual
2070211242.002023-12-086073Actual
1094632800.002023-02-056067Budget
174017200.002022-06-076046Budget
57558080.002022-10-076073Actual
2812152992.002024-07-076064Actual
786219800.002022-12-086013Actual
328625939.442022-07-086068Actual
2191621022.002024-01-056016Actual
249544621.002024-04-066026Actual
759027200.002022-11-076067Budget
3214417750.032024-10-0660311Actual
890019819.632022-12-086068Actual
3931841965.192025-04-0760613Actual
641344000.002022-10-076017Actual
2114250232.002023-12-086067Actual
435331818.342022-08-076028Actual
3875954648.002025-04-076067Actual
954326780.002023-01-056036Actual
2135010307.332023-12-0860211Actual
36519100504.472025-02-056018Actual
143911909.312023-05-0760112Actual
2832927769.002024-07-076036Actual
1328559591.592023-04-076018Actual
692745100.002022-11-076014Budget
168497761.002023-08-076026Actual
600128280.002022-10-076065Actual
1598776783.002023-07-086017Actual
153942099.732023-06-0760112Actual
618123400.002022-10-076036Budget
1891224865.002023-10-076036Actual
3294221872.002024-11-066066Actual
2744055758.182024-06-066028Actual
3887960776.462025-04-076068Actual
310128200.002022-07-086067Budget
1481022604.002023-06-076016Actual
3078455200.002024-09-066067Actual
930932000.002023-01-056015Actual
148379142.002023-06-076026Actual
203226934.932023-11-0760211Actual
3707380454.002025-03-076013Actual
2424555450.602024-03-066068Actual
2524546209.522024-04-066028Actual
2085541262.002023-12-086065Actual
99124969.732022-05-076028Actual
1504064584.002023-06-076067Actual
3280428159.002024-11-066016Actual
163093085.922023-07-0860511Actual
263126400.002022-07-086065Budget
3158763342.002024-10-066015Actual
1154540500.002023-03-076015Budget
2753233666.282024-06-0660111Actual
3548937788.702025-01-0560111Actual
3574837191.882025-01-0560612Actual
3669420229.862025-02-0560311Actual
692847520.002022-11-076014Actual
1333416000.002023-04-076028Budget
2506522856.002024-04-066066Actual
73978580.002022-11-076056Actual
2110958604.002023-12-086017Actual
772218546.882022-11-076028Actual
3415753130.002024-12-076067Actual
164012367.822023-07-0860112Actual
2888529361.942024-07-0760112Actual
355746640.002022-08-076014Actual
2681975900.002024-06-066013Actual
1592820495.002023-07-086066Actual
24526040.002022-05-076064Actual
46298640.002022-09-076073Actual
1489115371.002023-06-076046Actual
2977851227.792024-08-066068Actual
1258938272.002023-04-076064Actual
184933741.252023-09-0760612Actual
1388319088.002023-05-076046Actual
467750880.002022-09-076014Actual
804849440.002022-12-086014Actual
1253147564.002023-04-076014Actual
1510091693.702023-06-076018Actual
174331349.722023-08-0760112Actual
3087240563.962024-09-066028Actual
1425000.002022-05-076073Budget
91214120.002023-01-056073Actual
1034134400.002023-02-056064Budget
1306221349.002023-04-076066Actual
665823031.812022-10-076068Actual
647129400.002022-10-076067Actual
1879742608.002023-10-076065Actual
1608082361.712023-07-086018Actual
1676247990.002023-08-076065Actual
2374536149.002024-03-066064Actual
440829697.092022-08-076068Actual
2933554896.002024-08-066015Actual
1182920600.002023-03-076046Budget
152759447.742023-06-0760311Actual
393220176.002022-08-076036Actual
2706249639.002024-06-066065Actual
832725506.002022-12-086016Actual
1705243534.002023-08-076067Actual
1589715371.002023-07-086056Actual
3846953820.002025-04-076065Actual
1042540500.002023-02-056015Budget
2211363148.002024-01-056017Actual
2197130391.002024-01-056036Actual
393323400.002022-08-076036Budget
1193220600.002023-03-076066Budget
337020900.002022-08-076013Budget
1226019100.002023-03-076068Budget
1333326763.702023-04-076028Actual
1349180730.002023-05-076013Actual
2324349380.792024-02-056068Actual
712228560.002022-11-076065Actual
1814286439.062023-09-076018Actual
1696024413.002023-08-076066Actual
542760000.682022-09-076018Actual
142462959.322023-05-0760211Actual
266423971.052024-05-0660612Actual
1207231556.002023-03-076067Actual
3507924634.002025-01-056016Actual
1339019100.002023-04-076068Budget
1926624492.702023-10-0760111Actual
594229000.002022-10-076015Budget
1409687254.222023-05-076018Actual
2515755434.002024-04-066067Actual
223539925.412024-01-0560211Actual
1634113488.242023-07-0860611Actual
804745100.002022-12-086014Budget
290410400.002022-07-086056Actual
884616600.002022-12-086028Budget
3324114047.832024-11-0660211Actual
1433113488.242023-05-0760611Actual
977339100.002023-01-056017Budget
2691116905.002024-06-066073Actual
1028649082.002023-02-056014Actual
1584529838.002023-07-086036Actual
195223404.012023-10-0760612Actual
1548494723.002023-07-086013Actual
622816000.002022-10-076046Budget
510414040.002022-09-076046Actual
2634658350.652024-05-066068Actual
1183019016.002023-03-076046Actual
879846667.102022-12-086018Actual
1808252145.002023-09-076067Actual
30844106636.402024-09-066018Actual
467849000.002022-09-076014Budget
203496680.672023-11-0760311Actual
837510100.002022-12-086026Budget
173413085.922023-08-0760511Actual
772116600.002022-11-076028Budget
2821458664.002024-07-076065Actual
632914820.002022-10-076066Actual
1291128500.002023-04-076036Budget
3265153544.002024-11-066064Actual
1220421328.752023-03-076028Actual
922630100.002023-01-056064Budget
217024000.012022-06-076068Actual
674120900.002022-11-076013Budget
361627400.002022-08-076064Budget
534423520.002022-09-076067Actual
2956621642.002024-08-066066Actual
321987329.622024-10-0660511Actual
1996618812.002023-11-076046Actual
2238013742.502024-01-0560311Actual
318344606.462022-07-086018Actual
898320900.002023-01-056013Budget
225293894.452024-01-0560612Actual
199129745.002023-11-076026Actual
515110400.002022-09-076056Actual
17879700.002022-06-076056Budget
23925000.002022-07-086073Budget
271319292.002022-07-086016Actual
2076336149.002023-12-086064Actual
824429200.002022-12-086065Budget
1731413106.322023-08-0760411Actual
2335812852.062024-02-0560311Actual
2403521901.002024-03-066066Actual
416734000.002022-08-076017Budget
94429400.002022-05-076018Budget
249324240.002022-07-086064Actual
1614054906.652023-07-086068Actual
1961361175.002023-11-076063Actual
1065928500.002023-02-056036Budget
3607659202.002025-02-056064Actual
1820154364.222023-09-076068Actual
1215560218.872023-03-076018Actual
3152752118.002024-10-066064Actual
3636721429.002025-02-056066Actual
2873920803.272024-07-0760311Actual
1421820229.862023-05-0760111Actual
164572799.752023-07-0860612Actual
422225480.002022-08-076067Actual
3271159119.002024-11-066015Actual
305819776.002024-09-066026Actual
422326700.002022-08-076067Budget
2368411242.002024-03-066073Actual
137121840.002022-06-076064Actual
2126243038.252023-12-086068Actual
890115200.002022-12-086068Budget
3096431261.982024-09-0660111Actual
679714800.002022-11-076063Budget
2011545926.002023-11-076067Actual
295922672.002022-07-086066Actual
255641196.532024-04-0660212Actual
29059700.002022-07-086056Budget
1770033933.002023-09-076064Actual
473627400.002022-09-076064Budget
3792826719.342025-03-0760611Actual
2722911370.002024-06-066056Actual
383522464.002022-08-076016Actual
266103971.052024-05-0660112Actual
224981349.722024-01-0560112Actual
473529760.002022-09-076064Actual
61516692.002022-05-076046Actual
243336108.322024-03-0660211Actual
38849600.002022-08-076026Budget
230913720.002022-07-086063Actual
106099300.002023-02-056026Budget
3001225936.352024-08-0660112Actual
367487481.752025-02-0560511Actual
674224700.002022-11-076013Actual
128629149.002023-04-076026Actual
1840213869.102023-09-0760611Actual
3447730841.762024-12-0760611Actual
586027400.002022-10-076064Budget
2240713869.102024-01-0560411Actual
1979250815.002023-11-076015Actual
2868435383.332024-07-0760111Actual
336921840.002022-08-076013Actual
26287123042.772024-05-066018Actual
1779348438.002023-09-076065Actual
351068413.002025-01-056026Actual
2243820229.862024-01-0560611Actual
3813532280.802025-03-0760213Actual
124839752.002023-04-076073Actual
1328642800.002023-04-076018Budget
1453867095.002023-06-076063Actual
3187786020.002024-10-066017Actual
215543404.012023-12-0860612Actual
767438182.102022-11-076018Actual
2631567864.472024-05-066028Actual
3190957960.002024-10-066067Actual
1370751308.002023-05-076015Actual
1462547499.002023-06-076014Actual
2921421114.002024-08-066073Actual
2220673391.842024-01-056018Actual
818631000.002022-12-086015Budget
3149488274.002024-10-066014Actual
214312895.492023-12-0860511Actual
2962571162.002024-08-066017Actual
3421783358.692024-12-076018Actual
712329200.002022-11-076065Budget
2073055506.002023-12-086014Actual
2438713106.322024-03-0660411Actual
3315350739.912024-11-066068Actual
547530000.132022-09-076028Actual
3274457587.002024-11-066065Actual
3825642608.002025-04-076063Actual
1471744894.002023-06-076015Actual
449220900.002022-09-076013Budget
2232517367.042024-01-0560111Actual
1281423800.002023-04-076016Budget
1776036732.002023-09-076015Actual
3202960776.462024-10-066068Actual
2580366468.002024-05-066014Actual
3406520066.002024-12-076066Actual
245062545.492024-03-0660112Actual
91225300.002023-01-056073Budget
3386848438.002024-12-076065Actual
3181820845.002024-10-066066Actual
865639100.002022-12-086017Budget
2785216141.902024-06-0660113Actual
2091520796.002023-12-086016Actual
3131529698.302024-09-0660613Actual
383618600.002022-08-076016Budget
304236400.002022-07-086017Actual
3238124696.452024-10-0660113Actual
991260000.682023-01-056018Actual
991130900.002023-01-056018Budget
3663935880.152025-02-0560111Actual
745115132.002022-11-076066Actual
2640825058.672024-05-0660111Actual
2906329052.672024-07-0760613Actual
1500777500.002023-06-076017Actual
2029420707.532023-11-0760111Actual
2703153903.002024-06-066015Actual
342813500.002022-08-076063Budget
767330900.002022-11-076018Budget
3902121299.032025-04-0760411Actual
1672946868.002023-08-076015Actual
118614300.002022-06-076063Budget
172879733.922023-08-0760311Actual
113557200.002023-03-076073Budget
567413720.002022-10-076063Actual
2294829838.002024-02-056036Actual
50089600.002022-09-076026Budget
61329600.002022-10-076026Budget
1654964584.002023-08-076063Actual
235333149.752024-02-0560612Actual
977242800.002023-01-056017Actual
698330100.002022-11-076064Budget
3261883030.002024-11-066014Actual
2599316521.002024-05-066016Actual
255372080.592024-04-0660112Actual
253653435.932024-04-0660211Actual
1690316175.002023-08-076046Actual
505625272.002022-09-076036Actual
1723214314.862023-08-0760111Actual
244040900.002022-07-086014Budget
2856498274.122024-07-076018Actual
154253512.532023-06-0760612Actual
388310712.002022-08-076026Actual
145437080.002022-06-076015Actual
16446600.002022-06-076026Budget
57568100.002022-10-076073Budget
1412432980.482023-05-076028Actual
3513428159.002025-01-056036Actual
18943120.002022-05-076014Actual
27412105381.832024-06-066018Actual
5197800.002022-05-076026Actual
2397919088.002024-03-066046Actual
47219800.002022-05-076016Budget
2283339961.002024-02-056065Actual
3701435508.932025-02-0560613Actual
2649012282.902024-05-0660411Actual
1102963982.582023-02-056018Actual
1799024613.002023-09-076066Actual
3329515269.132024-11-0660411Actual
151326400.002022-06-076065Budget
3914024712.922025-04-0760112Actual
435417900.002022-08-076028Budget
1380223860.002023-05-076016Actual
390483741.252025-04-0760511Actual
174601183.762023-08-0760212Actual
647026700.002022-10-076067Budget
3303353820.002024-11-066067Actual
144474008.282023-05-0760612Actual
3666713895.702025-02-0560211Actual
1001630909.232023-01-056068Actual
2894533913.092024-07-0760612Actual
17548105248.002023-09-076013Actual
810430100.002022-12-086064Budget
27626600.002022-07-086026Budget
375328800.002022-08-076065Budget
1080820600.002023-02-056066Budget
2223440773.052024-01-056028Actual
94937878.002023-01-056026Actual
665916000.002022-10-076068Budget
725410100.002022-11-076026Budget
3622927096.002025-02-056016Actual
3695731635.172025-02-0560113Actual
265172655.062024-05-0660511Actual
94348000.462022-05-076018Actual
2685251750.002024-06-066063Actual
3199747324.692024-10-066028Actual
3471430343.922024-12-0760613Actual
174894161.472023-08-0760612Actual
1920647115.602023-10-076068Actual
357179788.182025-01-0560212Actual
904014560.002023-01-056063Actual
2862448788.352024-07-076068Actual
1533418321.312023-06-0760611Actual
2806118975.002024-07-076073Actual
281123000.002022-07-086036Budget
995916600.002023-01-056028Budget
1107726484.912023-02-056028Actual
1893815371.002023-10-076046Actual

Generated 2025-06-06 16:19:50.347 UTC