[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471744894.002023-06-026015Actual
1589715371.002023-07-036056Actual
2492720344.002024-04-016016Actual
772116600.002022-11-026028Budget
1168623800.002023-03-026016Budget
2303121022.002024-01-316066Actual
3846953820.002025-04-026065Actual
2011545926.002023-11-026067Actual
995916600.002022-12-316028Budget
2091520796.002023-12-036016Actual
94937878.002022-12-316026Actual
2726019977.002024-06-016066Actual
1258938272.002023-04-026064Actual
1107726484.912023-01-316028Actual
1328642800.002023-04-026018Budget
753438000.002022-11-026017Actual
1075311362.002023-01-316056Actual
206629400.002022-06-026018Budget
2344320993.702024-01-3160611Actual
2330315110.622024-01-3160111Actual
1300415997.002023-04-026056Actual
3633615585.002025-01-316056Actual
1220421328.752023-03-026028Actual
1826117494.702023-09-0260111Actual
3222923589.502024-10-0160611Actual
2421446209.522024-03-016028Actual
1475036239.002023-06-026065Actual
91214120.002022-12-316073Actual
1770033933.002023-09-026064Actual
2123046662.562023-12-036028Actual
3810823970.122025-03-0260113Actual
198228280.002022-06-026067Actual
1415520.002022-05-026073Actual
317076517.002024-10-016026Actual
2989325192.722024-08-0160311Actual
692745100.002022-11-026014Budget
106099300.002023-01-316026Budget
1654964584.002023-08-026063Actual
122080.002022-05-026013Actual
2380537943.002024-03-016015Actual
244143372.102024-03-0160511Actual
257731600.002022-07-036015Budget
528833280.002022-09-026017Actual
1113527878.872023-01-316068Actual
3427644745.852024-12-026068Actual
3601613386.002025-01-316073Actual
3716515698.002025-03-026073Actual
3902121299.032025-04-0260411Actual
305819776.002024-09-016026Actual
2430517494.702024-03-0160111Actual
1530213360.582023-06-0260411Actual
2731983674.002024-06-016017Actual
3066113637.002024-09-016056Actual
2182453775.002023-12-316015Actual
1140450900.002023-03-026014Budget
3746016470.002025-03-026046Actual
1168523442.002023-03-026016Actual
2697152118.002024-06-016064Actual
1701970324.002023-08-026017Actual
515110400.002022-09-026056Actual
3486519665.002024-12-316073Actual
85188700.002022-12-036056Budget
1094632800.002023-01-316067Budget
655451818.712022-10-026018Actual
660117900.002022-10-026028Budget
435417900.002022-08-026028Budget
1306221349.002023-04-026066Actual
1047833810.002023-01-316065Actual
3383663176.002024-12-026015Actual
2338513614.842024-01-3160411Actual
3412478200.002024-12-026017Actual
174017200.002022-06-026046Budget
3798819378.782025-03-0260112Actual
1858558125.002023-10-026063Actual
767330900.002022-11-026018Budget
2983835383.332024-08-0160111Actual
1028550900.002023-01-316014Budget
71818000.002022-05-026066Budget
3636721429.002025-01-316066Actual
1592820495.002023-07-036066Actual
3090460218.872024-09-016068Actual
3137475141.002024-10-016013Actual
2583648510.002024-05-016064Actual
3607659202.002025-01-316064Actual
1512836604.792023-06-026028Actual
3128531635.172024-09-0160213Actual
2097030742.002023-12-036036Actual
2498229009.002024-04-016036Actual
1982538033.002023-11-026065Actual
3125816141.902024-09-0160113Actual
3471430343.922024-12-0260613Actual
1182920600.002023-03-026046Budget
1804965780.002023-09-026017Actual
1240217227.002023-04-026063Actual
2720318897.002024-06-016046Actual
730227560.002022-11-026036Actual
1094735696.002023-01-316067Actual
3866723714.002025-04-026066Actual
249422700.002022-07-036064Budget
1075211800.002023-01-316056Budget
2681975900.002024-06-016013Actual
944624102.002022-12-316016Actual
2076336149.002023-12-036064Actual
3645960398.002025-01-316067Actual
1779348438.002023-09-026065Actual
219436931.002023-12-316026Actual
254466234.922024-04-0160511Actual
104624000.012022-05-026068Actual
263126400.002022-07-036065Budget
12674000.002022-06-026073Actual
586027400.002022-10-026064Budget
85828840.002022-05-026067Actual
2289324639.002024-01-316016Actual
3113828481.082024-09-0160112Actual
323215600.002022-07-036028Budget
3834381282.002025-04-026014Actual
5814300.002022-05-026063Budget
1723214314.862023-08-0260111Actual
917043120.002022-12-316014Actual
2796968310.002024-07-026013Actual
217115700.002022-06-026068Budget
1551760398.002023-07-036063Actual
47120800.002022-05-026016Actual
730328300.002022-11-026036Budget
38726400.002022-05-026065Budget
2912271760.002024-08-016013Actual
184316692.002022-06-026066Actual
73978580.002022-11-026056Actual
1183019016.002023-03-026046Actual
3518611689.002024-12-316056Actual
2649012282.902024-05-0160411Actual
151224960.002022-06-026065Actual
2903243579.262024-07-0260213Actual
102377200.002023-01-316073Budget
2646313275.472024-05-0160311Actual
249544621.002024-04-016026Actual
3018930021.112024-08-0160613Actual
3698430666.742025-01-3160213Actual
1121828704.002023-03-026013Actual
1154540500.002023-03-026015Budget
128629149.002023-04-026026Actual
2927554142.002024-08-016064Actual
2936849514.002024-08-016065Actual
3548937788.702024-12-3160111Actual
1314435328.002023-04-026017Actual
3542954085.422024-12-316068Actual
3719384456.002025-03-026014Actual
959015600.002022-12-316046Budget
2818150053.002024-07-026015Actual
2580366468.002024-05-016014Actual
2640825058.672024-05-0160111Actual
118614300.002022-06-026063Budget
2841221039.002024-07-026066Actual
57568100.002022-10-026073Budget
580348960.002022-10-026014Actual
1070620600.002023-01-316046Budget
3168027273.002024-10-016016Actual
183439733.922023-09-0260411Actual
29059700.002022-07-036056Budget
930932000.002022-12-316015Actual
357179788.182024-12-3160212Actual
3689730830.062025-01-3160612Actual
2515755434.002024-04-016067Actual
23925000.002022-07-036073Budget
1187611800.002023-03-026056Budget
3498666447.002024-12-316015Actual
193756934.932023-10-0260511Actual
1361346488.002023-05-026014Actual
192736600.002022-06-026017Budget
3766893674.042025-03-026018Actual
3217117176.612024-10-0160411Actual
3926022275.352025-04-0260113Actual
3353429375.482024-11-0160213Actual
608318600.002022-10-026016Budget
3063514823.002024-09-016046Actual
2756011223.312024-06-0160211Actual
2176431717.002023-12-316064Actual
3914024712.922025-04-0260112Actual
1273125392.002023-04-026065Actual
152482991.242023-06-0260211Actual
837610088.002022-12-036026Actual
40279700.002022-08-026056Budget
3350726391.222024-11-0160113Actual
1320232844.002023-04-026067Actual
61617200.002022-05-026046Budget
2274137781.002024-01-316064Actual
2324349380.792024-01-316068Actual
647129400.002022-10-026067Actual
174331349.722023-08-0260112Actual
1516047568.632023-06-026068Actual
958914170.002022-12-316046Actual
890115200.002022-12-036068Budget
936227440.002022-12-316065Actual
1926624492.702023-10-0260111Actual
16446600.002022-06-026026Budget
2226535879.022023-12-316068Actual
3398328903.002024-12-026036Actual
2712224865.002024-06-016016Actual
1893815371.002023-10-026046Actual
374069563.002025-03-026026Actual
62759568.002022-10-026056Actual
113220200.002022-06-026013Budget
1905363806.002023-10-026017Actual
1127417296.002023-03-026063Actual
80336600.002022-05-026017Budget
1042436800.002023-01-316015Actual
304336600.002022-07-036017Budget
440829697.092022-08-026068Actual
422225480.002022-08-026067Actual
1808252145.002023-09-026067Actual
162283277.422023-07-0360211Actual
91225300.002022-12-316073Budget
520516380.002022-09-026066Actual
2359295680.002024-03-016013Actual
264369727.542024-05-0160211Actual
206547515.602022-06-026018Actual
162559543.492023-07-0360311Actual
3377660720.002024-12-026064Actual
2140413614.842023-12-0360411Actual
3315350739.912024-11-016068Actual
3622927096.002025-01-316016Actual
1220316000.002023-03-026028Budget
1666935682.002023-08-026064Actual
3489383628.002024-12-316014Actual
1065829601.002023-01-316036Actual
954326780.002022-12-316036Actual
2631567864.472024-05-016028Actual
2017595137.702023-11-026018Actual
2223440773.052023-12-316028Actual
3804841106.842025-03-0260612Actual
2105022152.002023-12-036066Actual
2191621022.002023-12-316016Actual
977339100.002022-12-316017Budget
271319292.002022-07-036016Actual
3728658995.002025-03-026015Actual
172606108.322023-08-0260211Actual
3075172450.002024-09-016017Actual
2312361594.002024-01-316067Actual
16437410.002022-06-026026Actual
1988521700.002023-11-026016Actual
204951985.902023-11-0260112Actual
1425000.002022-05-026073Budget
277614943.402024-06-0160212Actual
2412653281.002024-03-016067Actual
3280428159.002024-11-016016Actual
124847200.002023-04-026073Budget
1028649082.002023-01-316014Actual
298666947.702024-08-0160211Actual
3604481282.002025-01-316014Actual
585923280.002022-10-026064Actual
46308100.002022-09-026073Budget
2906329052.672024-07-0260613Actual
1660822484.002023-08-026073Actual
2838114168.002024-07-026056Actual
80237080.002022-05-026017Actual
318429400.002022-07-036018Budget
253929447.742024-04-0160311Actual
2722911370.002024-06-016056Actual
56822698.002022-05-026036Actual
2173252241.002023-12-316014Actual
61516692.002022-05-026046Actual
772218546.882022-11-026028Actual
3291111264.002024-11-016056Actual
1010027830.002023-01-316013Actual
1879742608.002023-10-026065Actual
321987329.622024-10-0160511Actual
3551716641.492024-12-3160211Actual
618123400.002022-10-026036Budget
1001715200.002022-12-316068Budget
3683818008.542025-01-3160112Actual
810329120.002022-12-036064Actual
3772857988.532025-03-026068Actual
2806118975.002024-07-026073Actual
674120900.002022-11-026013Budget
879846667.102022-12-036018Actual
3592576797.002025-01-316013Actual
3288517356.002024-11-016046Actual
3737925290.002025-03-026016Actual
73968700.002022-11-026056Budget
2744055758.182024-06-016028Actual
725311336.002022-11-026026Actual
804849440.002022-12-036014Actual
3173528620.002024-10-016036Actual
1427313106.322023-05-0260311Actual
505723400.002022-09-026036Budget
3190957960.002024-10-016067Actual
2232517367.042023-12-3160111Actual
2900522275.352024-07-0260113Actual
1737317367.042023-08-0260611Actual
600128280.002022-10-026065Actual
3228923000.122024-10-0160112Actual
1207332800.002023-03-026067Budget
287933627.422024-07-0260511Actual
3657952203.572025-01-316068Actual
520617400.002022-09-026066Budget
416734000.002022-08-026017Budget
847114040.002022-12-036046Actual
2132216381.922023-12-0360111Actual
393323400.002022-08-026036Budget
266423971.052024-05-0160612Actual
2862448788.352024-07-026068Actual
2297415973.002024-01-316046Actual
2962571162.002024-08-016017Actual
1056223800.002023-01-316016Budget
142462959.322023-05-0260211Actual
1920647115.602023-10-026068Actual
824429200.002022-12-036065Budget
17879700.002022-06-026056Budget
38625480.002022-05-026065Actual
3176115461.002024-10-016046Actual
3371518113.002024-12-026073Actual
1295722604.002023-04-026046Actual
3710648128.002025-03-026063Actual
184418000.002022-06-026066Budget
3214417750.032024-10-0160311Actual
85928200.002022-05-026067Budget
1994030391.002023-11-026036Actual
3813532280.802025-03-0260213Actual
3321340461.092024-11-0160111Actual
435331818.342022-08-026028Actual
229204822.002024-01-316026Actual
199129745.002023-11-026026Actual
1610842132.172023-07-036028Actual
712228560.002022-11-026065Actual
2029420707.532023-11-0260111Actual
1876442787.002023-10-026015Actual
3580816948.942024-12-3160113Actual
810430100.002022-12-036064Budget
1140351612.002023-03-026014Actual
496018600.002022-09-026016Budget
2258897773.002024-01-316013Actual
1453867095.002023-06-026063Actual
164012367.822023-07-0360112Actual
3187786020.002024-10-016017Actual
3863615018.002025-04-026056Actual
51509700.002022-09-026056Budget
3392824971.002024-12-026016Actual
1961361175.002023-11-026063Actual
239254671.002024-03-016026Actual
209427535.002023-12-036026Actual
3586629698.302024-12-3160613Actual
99215600.002022-05-026028Budget
19040900.002022-05-026014Budget
3769652970.252025-03-026028Actual
898420460.002022-12-316013Actual
2294829838.002024-01-316036Actual
124839752.002023-04-026073Actual
2474257722.002024-04-016014Actual
145531600.002022-06-026015Budget
351068413.002024-12-316026Actual
337020900.002022-08-026013Budget
1300511800.002023-04-026056Budget
33131600.002022-05-026015Budget
857318100.002022-12-036066Budget
1240117700.002023-04-026063Budget
3087240563.962024-09-016028Actual
832824800.002022-12-036016Budget
2037613232.922023-11-0260411Actual
1864412916.002023-10-026073Actual
510316000.002022-09-026046Budget
1758159202.002023-09-026063Actual
2503411051.002024-04-016056Actual
3447730841.762024-12-0260611Actual
182893054.012023-09-0260211Actual
1281423800.002023-04-026016Budget
3326816032.972024-11-0160311Actual
3595747093.002025-01-316063Actual
3677822673.522025-01-3160611Actual
2568186112.002024-05-016013Actual
323119274.172022-07-036028Actual
2527744850.402024-04-016068Actual
416630080.002022-08-026017Actual
3875954648.002025-04-026067Actual
2335812852.062024-01-3160311Actual
3036885652.002024-09-016014Actual
96378700.002022-12-316056Budget
3521719340.002024-12-316066Actual
168497761.002023-08-026026Actual
56923000.002022-05-026036Budget
1080820600.002023-01-316066Budget
2654913994.642024-05-0160611Actual
3583530989.552024-12-3160213Actual
290410400.002022-07-036056Actual
276417788.142024-06-0160511Actual

Generated 2025-06-01 22:37:44.731 UTC