[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231014300.002022-07-016063Budget
1459712318.002023-05-316073Actual
184316692.002022-05-316066Actual
337020900.002022-07-316013Budget
674224700.002022-10-316013Actual
235032673.152024-01-2960112Actual
810430100.002022-12-016064Budget
3439122215.002024-11-3060311Actual
1107726484.912023-01-296028Actual
1500777500.002023-05-316017Actual
1491713689.002023-05-316056Actual
276417788.142024-05-3060511Actual
178808062.002023-08-316026Actual
1711282452.622023-07-316018Actual
257629440.002022-07-016015Actual
1320232844.002023-03-316067Actual
1207332800.002023-02-286067Budget
2649012282.902024-04-2960411Actual
80005400.002022-12-016073Actual
323215600.002022-07-016028Budget
487728800.002022-08-316065Budget
594229000.002022-09-306015Budget
510414040.002022-08-316046Actual
3271159119.002024-10-306015Actual
144181170.992023-04-3060212Actual
2226535879.022023-12-296068Actual
2424555450.602024-02-286068Actual
1259034400.002023-03-316064Budget
1958187009.002023-10-316013Actual
154253512.532023-05-3160612Actual
1557619734.002023-07-016073Actual
3152752118.002024-09-296064Actual
253929447.742024-03-3060311Actual
2747241400.342024-05-306068Actual
281123000.002022-07-016036Budget
3176115461.002024-09-296046Actual
804745100.002022-12-016014Budget
641344000.002022-09-306017Actual
23915940.002022-07-016073Actual
440916000.002022-07-316068Budget
2465554418.002024-03-306063Actual
71717108.002022-04-306066Actual
3055422793.002024-08-306016Actual
3825642608.002025-03-316063Actual
2691116905.002024-05-306073Actual
958914170.002022-12-296046Actual
263126400.002022-07-016065Budget
865734880.002022-12-016017Actual
162283277.422023-07-0160211Actual
2921421114.002024-07-306073Actual
214312895.492023-12-0160511Actual
378168245.592025-02-2860211Actual
1808252145.002023-08-316067Actual
203226934.932023-10-3160211Actual
257731600.002022-07-016015Budget
3710648128.002025-02-286063Actual
1412432980.482023-04-306028Actual
2622578218.002024-04-296067Actual
2020355450.602023-10-316028Actual
1999211051.002023-10-316056Actual
3766893674.042025-02-286018Actual
62749700.002022-09-306056Budget
3518611689.002024-12-296056Actual
1388319088.002023-04-306046Actual
193756934.932023-09-3060511Actual
3731955973.002025-02-286065Actual
3663935880.152025-01-2960111Actual
245062545.492024-02-2860112Actual
608419656.002022-09-306016Actual
2220673391.842023-12-296018Actual
3622927096.002025-01-296016Actual
2773332004.552024-05-3060112Actual
1421820229.862023-04-3060111Actual
1776036732.002023-08-316015Actual
2498229009.002024-03-306036Actual
318429400.002022-07-016018Budget
2421446209.522024-02-286028Actual
1940617367.042023-09-3060611Actual
824429200.002022-12-016065Budget
234123213.582024-01-2960511Actual
3757673600.002025-02-286017Actual
281024180.002022-07-016036Actual
2933554896.002024-07-306015Actual
2444618512.812024-02-2860611Actual
255942342.292024-03-3060612Actual
3383663176.002024-11-306015Actual
2821458664.002024-06-306065Actual
2170412558.002023-12-296073Actual
3211716337.232024-09-2960211Actual
879846667.102022-12-016018Actual
959015600.002022-12-296046Budget
884616600.002022-12-016028Budget
3140743953.002024-09-296063Actual
692745100.002022-10-316014Budget
772218546.882022-10-316028Actual
23925000.002022-07-016073Budget
3574837191.882024-12-2960612Actual
38726400.002022-04-306065Budget
1042436800.002023-01-296015Actual
510316000.002022-08-316046Budget
2070211242.002023-12-016073Actual
2676043642.422024-04-2960613Actual
1370751308.002023-04-306015Actual
1961361175.002023-10-316063Actual
847114040.002022-12-016046Actual
2847181328.002024-06-306017Actual
2114250232.002023-12-016067Actual
183703341.252023-08-3160511Actual
3222923589.502024-09-2960611Actual
1731413106.322023-07-3160411Actual
2856498274.122024-06-306018Actual
2876618512.812024-06-3060411Actual
430636400.002022-07-316018Budget
295922672.002022-07-016066Actual
1584529838.002023-07-016036Actual
94429400.002022-04-306018Budget
323119274.172022-07-016028Actual
264369727.542024-04-2960211Actual
3908024582.072025-03-3160611Actual
62759568.002022-09-306056Actual
266423971.052024-04-2960612Actual
310028280.002022-07-016067Actual
3137475141.002024-09-296013Actual
777816546.842022-10-316068Actual
1187611800.002023-02-286056Budget
2610010388.002024-04-296056Actual
1047833810.002023-01-296065Actual
949410100.002022-12-296026Budget
35096480.002022-07-316073Actual
3101922902.252024-08-3060311Actual
305819776.002024-08-306026Actual
1899420344.002023-09-306066Actual
1676247990.002023-07-316065Actual
1920647115.602023-09-306068Actual
378973702.962025-02-2860511Actual
355849000.002022-07-316014Budget
2471411362.002024-03-306073Actual
2017595137.702023-10-316018Actual
263034240.002022-07-016065Actual
3672116186.172025-01-2960411Actual
3090460218.872024-08-306068Actual
2722911370.002024-05-306056Actual
547617900.002022-08-316028Budget
1628213232.922023-07-0160411Actual
2076336149.002023-12-016064Actual
600128280.002022-09-306065Actual
3453724223.552024-11-3060112Actual
847215600.002022-12-016046Budget
3433639315.322024-11-3060111Actual
3400916470.002024-11-306046Actual
310128200.002022-07-016067Budget
753438000.002022-10-316017Actual
12685000.002022-05-316073Budget
534423520.002022-08-316067Actual
3356445516.142024-10-3060613Actual
2297415973.002024-01-296046Actual
230913720.002022-07-016063Actual
1855295680.002023-09-306013Actual
33131600.002022-04-306015Budget
397914352.002022-07-316046Actual
982825200.002022-12-296067Actual
1994030391.002023-10-316036Actual
1121728100.002023-02-286013Budget
2002320294.002023-10-316066Actual
3604481282.002025-01-296014Actual
1333326763.702023-03-316028Actual
2838114168.002024-06-306056Actual
2338513614.842024-01-2960411Actual
1608082361.712023-07-016018Actual
1589715371.002023-07-016056Actual
1723214314.862023-07-3160111Actual
2903243579.262024-06-3060213Actual
3049449639.002024-08-306065Actual
113120020.002022-05-316013Actual
3654744327.662025-01-296028Actual
3332727787.452024-10-3060611Actual
1651696876.002023-07-316013Actual
1548494723.002023-07-016013Actual
304236400.002022-07-016017Actual
220200.002022-04-306013Budget
3521719340.002024-12-296066Actual
2430517494.702024-02-2860111Actual
118614300.002022-05-316063Budget
1113419100.002023-01-296068Budget
193215980.662023-09-3060311Actual
2936849514.002024-07-306065Actual
3931841965.192025-03-3160613Actual
5197800.002022-04-306026Actual
1799024613.002023-08-316066Actual
1494818687.002023-05-316066Actual
1047929300.002023-01-296065Budget
205513856.152023-10-3160612Actual
857318100.002022-12-016066Budget
528934000.002022-08-316017Budget
1660822484.002023-07-316073Actual
1201434960.002023-02-286017Actual
767438182.102022-10-316018Actual
2191621022.002023-12-296016Actual
3536993325.552024-12-296018Actual
3516017373.002024-12-296046Actual
2693985284.002024-05-306014Actual
192736600.002022-05-316017Budget
3208932673.712024-09-2960111Actual
1154540500.002023-02-286015Budget
169323000.002022-05-316036Budget
725311336.002022-10-316026Actual
2064354358.002023-12-016063Actual
991260000.682022-12-296018Actual
2097030742.002023-12-016036Actual
225420200.002022-07-016013Budget
367487481.752025-01-2960511Actual
96378700.002022-12-296056Budget
2091520796.002023-12-016016Actual
1010027830.002023-01-296013Actual
3427644745.852024-11-306068Actual
3583530989.552024-12-2960213Actual
1065829601.002023-01-296036Actual
991130900.002022-12-296018Budget
505625272.002022-08-316036Actual
1672946868.002023-07-316015Actual
2397919088.002024-02-286046Actual
917043120.002022-12-296014Actual
2202310850.002023-12-296056Actual
102377200.002023-01-296073Budget
2900522275.352024-06-3060113Actual
1328559591.592023-03-316018Actual
3548937788.702024-12-2960111Actual
3013215173.462024-07-3060113Actual
3315350739.912024-10-306068Actual
2011545926.002023-10-316067Actual
2258897773.002024-01-296013Actual
342813500.002022-07-316063Budget
1193220600.002023-02-286066Budget
174017200.002022-05-316046Budget
2527744850.402024-03-306068Actual
3831512558.002025-03-316073Actual
791714800.002022-12-016063Budget
1127417296.002023-02-286063Actual
1934810021.162023-09-3060411Actual
391689788.182025-03-3160212Actual
1888410649.002023-09-306026Actual
968918100.002022-12-296066Budget
561523100.002022-09-306013Actual
1070620600.002023-01-296046Budget
321987329.622024-09-2960511Actual
3751725095.002025-02-286066Actual
334155334.902024-10-3060212Actual
3424555200.592024-11-306028Actual
3377660720.002024-11-306064Actual
3274457587.002024-10-306065Actual
2312361594.002024-01-296067Actual
3557117940.462024-12-2960411Actual
317076517.002024-09-296026Actual
922530720.002022-12-296064Actual
586027400.002022-09-306064Budget
3707380454.002025-02-286013Actual
1560453563.002023-07-016014Actual
3631019871.002025-01-296046Actual
2205422152.002023-12-296066Actual
3158763342.002024-09-296015Actual
3669420229.862025-01-2960311Actual
266103971.052024-04-2960112Actual
374069563.002025-02-286026Actual
481832640.002022-08-316015Actual
3028146851.002024-08-306063Actual
3769652970.252025-02-286028Actual
1687732249.002023-07-316036Actual
753539100.002022-10-316017Budget
1291128500.002023-03-316036Budget
791816000.002022-12-016063Actual
174331349.722023-07-3160112Actual
3214417750.032024-09-2960311Actual
24526040.002022-04-306064Actual
99124969.732022-04-306028Actual
71818000.002022-04-306066Budget
2185635880.002023-12-296065Actual
3060925768.002024-08-306036Actual
204036362.582023-10-3160511Actual
1779348438.002023-08-316065Actual
2942821642.002024-07-306016Actual
3613664584.002025-01-296015Actual
2492720344.002024-03-306016Actual
369828000.002022-07-316015Actual
3701435508.932025-01-2960613Actual
294557722.002024-07-306026Actual
3181820845.002024-09-296066Actual
3743428620.002025-02-286036Actual
865639100.002022-12-016017Budget
2720318897.002024-05-306046Actual
712228560.002022-10-316065Actual
2950916825.002024-07-306046Actual
2681975900.002024-05-306013Actual
46298640.002022-08-316073Actual
767330900.002022-10-316018Budget
2761418894.732024-05-3060411Actual
142462959.322023-04-3060211Actual
164012367.822023-07-0160112Actual
1864412916.002023-09-306073Actual
633017400.002022-09-306066Budget
1979250815.002023-10-316015Actual
151326400.002022-05-316065Budget
1465734283.002023-05-316064Actual
2524546209.522024-03-306028Actual
3586629698.302024-12-2960613Actual
159519968.002022-05-316016Actual
163093085.922023-07-0160511Actual
1793414466.002023-08-316046Actual
96367644.002022-12-296056Actual
1764011122.002023-08-316073Actual
1178232890.002023-02-286036Actual
2137713232.922023-12-0160311Actual
2640825058.672024-04-2960111Actual
198328200.002022-05-316067Budget
3551716641.492024-12-2960211Actual
192639240.002022-05-316017Actual
422225480.002022-07-316067Actual
1533418321.312023-05-3160611Actual
622816000.002022-09-306046Budget
520516380.002022-08-316066Actual
2912271760.002024-07-306013Actual
467750880.002022-08-316014Actual
1034228980.002023-01-296064Actual
27615460.002022-07-016026Actual
1430010402.022023-04-3060411Actual
2120295680.142023-12-016018Actual
3468430343.922024-11-3060213Actual
145437080.002022-05-316015Actual
3344740715.352024-10-3060612Actual
2232517367.042023-12-2960111Actual
837510100.002022-12-016026Budget
2123046662.562023-12-016028Actual
3539743909.482024-12-296028Actual
2785216141.902024-05-3060113Actual
3477374382.002024-12-296013Actual
2599316521.002024-04-296016Actual
1314536700.002023-03-316017Budget
1409687254.222023-04-306018Actual
351068413.002024-12-296026Actual
30844106636.402024-08-306018Actual
1692911930.002023-07-316056Actual
2126243038.252023-12-016068Actual
618123400.002022-09-306036Budget
1168623800.002023-02-286016Budget
2583648510.002024-04-296064Actual
3595747093.002025-01-296063Actual
408321424.002022-07-316066Actual
3486519665.002024-12-296073Actual
692847520.002022-10-316014Actual
2873920803.272024-06-3060311Actual
2992019467.082024-07-3060411Actual
2812152992.002024-06-306064Actual
2832927769.002024-06-306036Actual
260205912.002024-04-296026Actual
2412653281.002024-02-286067Actual
336921840.002022-07-316013Actual
6639700.002022-04-306056Budget
2515755434.002024-03-306067Actual
416734000.002022-07-316017Budget
29059700.002022-07-016056Budget
1146138272.002023-02-286064Actual
3861015142.002025-03-316046Actual
567413720.002022-09-306063Actual
542836400.002022-08-316018Budget
2102214165.002023-12-016056Actual
720624336.002022-10-316016Actual
2371262969.002024-02-286014Actual
2995222215.002024-07-3060611Actual
2717726565.002024-05-306036Actual
300405188.092024-07-3060212Actual
2521796677.122024-03-306018Actual
1113527878.872023-01-296068Actual
473627400.002022-08-316064Budget
203496680.672023-10-3160311Actual
1620021375.632023-07-0160111Actual
660221819.672022-09-306028Actual
2135010307.332023-12-0160211Actual
2735256810.002024-05-306067Actual
211322789.382022-05-316028Actual
2607416411.002024-04-296046Actual
3406520066.002024-11-306066Actual
118515040.002022-05-316063Actual
3162055973.002024-09-296065Actual
249324240.002022-07-016064Actual
1300511800.002023-03-316056Budget

Generated 2025-05-30 04:35:47.023 UTC