[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-086017Actual
318429400.002022-07-116018Budget
725410100.002022-11-106026Budget
2170412558.002024-01-086073Actual
138298138.002023-05-106026Actual
3622927096.002025-02-086016Actual
3613664584.002025-02-086015Actual
3353429375.482024-11-0960213Actual
402610192.002022-08-106056Actual
383618600.002022-08-106016Budget
567313500.002022-10-106063Budget
3633615585.002025-02-086056Actual
229204822.002024-02-086026Actual
2649012282.902024-05-0960411Actual
1766852047.002023-09-106014Actual
1504064584.002023-06-106067Actual
3350726391.222024-11-0960113Actual
24526040.002022-05-106064Actual
3926022275.352025-04-1060113Actual
1723214314.862023-08-1060111Actual
898320900.002023-01-086013Budget
1089143700.002023-02-086017Actual
2214663388.002024-01-086067Actual
3104619658.572024-09-0960411Actual
336921840.002022-08-106013Actual
80237080.002022-05-106017Actual
2371262969.002024-03-096014Actual
3489383628.002025-01-086014Actual
2942821642.002024-08-096016Actual
435331818.342022-08-106028Actual
2876618512.812024-07-1060411Actual
3751725095.002025-03-106066Actual
2634658350.652024-05-096068Actual
1785324865.002023-09-106016Actual
1820154364.222023-09-106068Actual
361627400.002022-08-106064Budget
706731000.002022-11-106015Budget
1917459800.682023-10-106028Actual
62759568.002022-10-106056Actual
91214120.002023-01-086073Actual
3362376797.002024-12-106013Actual
2670219305.122024-05-0960113Actual
679815680.002022-11-106063Actual
2400514165.002024-03-096056Actual
1764011122.002023-09-106073Actual
1620021375.632023-07-1160111Actual
3441818894.732024-12-1060411Actual
857318100.002022-12-116066Budget
1888410649.002023-10-106026Actual
3202960776.462024-10-096068Actual
1427313106.322023-05-1060311Actual
3616949639.002025-02-086065Actual
3604481282.002025-02-086014Actual
2693985284.002024-06-096014Actual
304236400.002022-07-116017Actual
397914352.002022-08-106046Actual
2500815672.002024-04-096046Actual
2796968310.002024-07-106013Actual
1358522963.002023-05-106073Actual
1215560218.872023-03-106018Actual
56923000.002022-05-106036Budget
183703341.252023-09-1060511Actual
398016000.002022-08-106046Budget
600128280.002022-10-106065Actual
391689788.182025-04-1060212Actual
665823031.812022-10-106068Actual
3107824313.982024-09-0960611Actual
265172655.062024-05-0960511Actual
3881986076.932025-04-106018Actual
1215642800.002023-03-106018Budget
842427560.002022-12-116036Actual
3518611689.002025-01-086056Actual
137222700.002022-06-106064Budget
3146618458.002024-10-096073Actual
440829697.092022-08-106068Actual
871525480.002022-12-116067Actual
3884739309.392025-04-106028Actual
495917472.002022-09-106016Actual
328715700.002022-07-116068Budget
383522464.002022-08-106016Actual
1168523442.002023-03-106016Actual
712329200.002022-11-106065Budget
234123213.582024-02-0860511Actual
255641196.532024-04-0960212Actual
586027400.002022-10-106064Budget
884616600.002022-12-116028Budget
1201434960.002023-03-106017Actual
73968700.002022-11-106056Budget
47120800.002022-05-106016Actual
772116600.002022-11-106028Budget
3046161438.002024-09-096015Actual
3149488274.002024-10-096014Actual
253929447.742024-04-0960311Actual
1885721022.002023-10-106016Actual
2856498274.122024-07-106018Actual
3424555200.592024-12-106028Actual
323215600.002022-07-116028Budget
3580816948.942025-01-0860113Actual
106109508.002023-02-086026Actual
195223404.012023-10-1060612Actual
304336600.002022-07-116017Budget
184316692.002022-06-106066Actual
3784320840.512025-03-1060311Actual
2761418894.732024-06-0960411Actual
1009928100.002023-02-086013Budget
2338513614.842024-02-0860411Actual
3642678982.002025-02-086017Actual
2971897855.932024-08-096018Actual
271419800.002022-07-116016Budget
1080820600.002023-02-086066Budget
1182920600.002023-03-106046Budget
355984084.882025-01-0860511Actual
71818000.002022-05-106066Budget
295922672.002022-07-116066Actual
19040900.002022-05-106014Budget
561620900.002022-10-106013Budget
3324114047.832024-11-0960211Actual
824527440.002022-12-116065Actual
1676247990.002023-08-106065Actual
2226535879.022024-01-086068Actual
2619293288.002024-05-096017Actual
3158763342.002024-10-096015Actual
2483441576.002024-04-096015Actual
1826117494.702023-09-1060111Actual
96378700.002023-01-086056Budget
3329515269.132024-11-0960411Actual
12674000.002022-06-106073Actual
3465729698.302024-12-1060113Actual
1146234400.002023-03-106064Budget
2211363148.002024-01-086017Actual
847114040.002022-12-116046Actual
1010027830.002023-02-086013Actual
1295820600.002023-04-106046Budget
725311336.002022-11-106026Actual
1551760398.002023-07-116063Actual
2374536149.002024-03-096064Actual
12685000.002022-06-106073Budget
1328642800.002023-04-106018Budget
2956621642.002024-08-096066Actual
3516017373.002025-01-086046Actual
3222923589.502024-10-0960611Actual
641344000.002022-10-106017Actual
152482991.242023-06-1060211Actual
3217117176.612024-10-0960411Actual
179609042.002023-09-106056Actual
3453724223.552024-12-1060112Actual
300405188.092024-08-0960212Actual
361529120.002022-08-106064Actual
1364539647.002023-05-106064Actual
2862448788.352024-07-106068Actual
33131600.002022-05-106015Budget
1178232890.002023-03-106036Actual
481929000.002022-09-106015Budget
2008259202.002023-11-106017Actual
679714800.002022-11-106063Budget
1240117700.002023-04-106063Budget
2471411362.002024-04-096073Actual
113557200.002023-03-106073Budget
1940617367.042023-10-1060611Actual
3338719574.532024-11-0960112Actual
3931841965.192025-04-1060613Actual
1291128500.002023-04-106036Budget
230913720.002022-07-116063Actual
1370751308.002023-05-106015Actual
1899420344.002023-10-106066Actual
131640900.002022-06-106014Budget
194931324.192023-10-1060212Actual
898420460.002023-01-086013Actual
3398328903.002024-12-106036Actual
3300181328.002024-11-096017Actual
3568923000.122025-01-0860112Actual
3701435508.932025-02-0860613Actual
199129745.002023-11-106026Actual
3557117940.462025-01-0860411Actual
264369727.542024-05-0960211Actual
1905363806.002023-10-106017Actual
505723400.002022-09-106036Budget
2838114168.002024-07-106056Actual
1178328500.002023-03-106036Budget
2712224865.002024-06-096016Actual
1160229300.002023-03-106065Budget
3137475141.002024-10-096013Actual
487628000.002022-09-106065Actual
692745100.002022-11-106014Budget
2132216381.922023-12-1160111Actual
203226934.932023-11-1060211Actual
1614054906.652023-07-116068Actual
995916600.002023-01-086028Budget
2283339961.002024-02-086065Actual
567413720.002022-10-106063Actual
198328200.002022-06-106067Budget
2589857641.002024-05-096015Actual
2924281144.002024-08-096014Actual
1193220600.002023-03-106066Budget
2421446209.522024-03-096028Actual
204036362.582023-11-1060511Actual
1207231556.002023-03-106067Actual
328316730.002024-11-096026Actual
27626600.002022-07-116026Budget
1533418321.312023-06-1060611Actual
1047929300.002023-02-086065Budget
832725506.002022-12-116016Actual
145531600.002022-06-106015Budget
310128200.002022-07-116067Budget
422225480.002022-08-106067Actual
374069563.002025-03-106026Actual
235333149.752024-02-0860612Actual
118779598.002023-03-106056Actual
528934000.002022-09-106017Budget
1380223860.002023-05-106016Actual
3607659202.002025-02-086064Actual
2613115195.002024-05-096066Actual
91225300.002023-01-086073Budget
2722911370.002024-06-096056Actual
3040156810.002024-09-096064Actual
2921421114.002024-08-096073Actual
3928736719.482025-04-1060213Actual
1660822484.002023-08-106073Actual
194661234.822023-10-1060112Actual
2706249639.002024-06-096065Actual
2568186112.002024-05-096013Actual
1510091693.702023-06-106018Actual
416630080.002022-08-106017Actual
219436931.002024-01-086026Actual
2726019977.002024-06-096066Actual
3075172450.002024-09-096017Actual
2185635880.002024-01-086065Actual
3920039932.352025-04-1060612Actual
159619800.002022-06-106016Budget
954326780.002023-01-086036Actual
174894161.472023-08-1060612Actual
144474008.282023-05-1060612Actual
151326400.002022-06-106065Budget
2438713106.322024-03-0960411Actual
1714032980.482023-08-106028Actual
553316000.002022-09-106068Budget
1731413106.322023-08-1060411Actual
3792826719.342025-03-1060611Actual
3477374382.002025-01-086013Actual
3710648128.002025-03-106063Actual
3303353820.002024-11-096067Actual
369828000.002022-08-106015Actual
342813500.002022-08-106063Budget
271499882.002024-06-096026Actual
982927200.002023-01-086067Budget
1999211051.002023-11-106056Actual
253653435.932024-04-0960211Actual
3683818008.542025-02-0860112Actual
3060925768.002024-09-096036Actual
2383839154.002024-03-096065Actual
1333326763.702023-04-106028Actual
977339100.002023-01-086017Budget
223539925.412024-01-0860211Actual
1876442787.002023-10-106015Actual
865734880.002022-12-116017Actual
193756934.932023-10-1060511Actual
3459741498.342024-12-1060612Actual
244040900.002022-07-116014Budget
3798819378.782025-03-1060112Actual
759027200.002022-11-106067Budget
163093085.922023-07-1160511Actual
174601183.762023-08-1060212Actual
2430517494.702024-03-0960111Actual
393220176.002022-08-106036Actual
2791046484.572024-06-0960613Actual
2933554896.002024-08-096015Actual
124847200.002023-04-106073Budget
698428280.002022-11-106064Actual
922630100.002023-01-086064Budget
3804841106.842025-03-1060612Actual
454813500.002022-09-106063Budget
2312361594.002024-02-086067Actual
1361346488.002023-05-106014Actual
192639240.002022-06-106017Actual
285817200.002022-07-116046Budget
2607416411.002024-05-096046Actual
3371518113.002024-12-106073Actual
183168875.392023-09-1060311Actual
810430100.002022-12-116064Budget
3507924634.002025-01-086016Actual
1253250900.002023-04-106014Budget
203496680.672023-11-1060311Actual
842528300.002022-12-116036Budget
2808981282.002024-07-106014Actual
3757673600.002025-03-106017Actual
1154439376.002023-03-106015Actual
296018000.002022-07-116066Budget
3562924313.982025-01-0860611Actual
62749700.002022-10-106056Budget
1207332800.002023-03-106067Budget
2110958604.002023-12-116017Actual
3128531635.172024-09-0960213Actual
1491713689.002023-06-106056Actual
767438182.102022-11-106018Actual
3677822673.522025-02-0860611Actual
5206600.002022-05-106026Budget
1075211800.002023-02-086056Budget
2800247817.002024-07-106063Actual
375231680.002022-08-106065Actual
3280428159.002024-11-096016Actual
1127317700.002023-03-106063Budget
1908656810.002023-10-106067Actual
2747241400.342024-06-096068Actual
2912271760.002024-08-096013Actual
922530720.002023-01-086064Actual
2962571162.002024-08-096017Actual
1314435328.002023-04-106017Actual
969018018.002023-01-086066Actual
2120295680.142023-12-116018Actual
1394021022.002023-05-106066Actual
510414040.002022-09-106046Actual
534423520.002022-09-106067Actual
430636400.002022-08-106018Budget
1988521700.002023-11-106016Actual
277614943.402024-06-0960212Actual
1864412916.002023-10-106073Actual
3456510277.552024-12-1060212Actual
2758723360.772024-06-0960311Actual
113120020.002022-06-106013Actual
215232316.762023-12-1160112Actual
2974645861.032024-08-096028Actual
3896715727.652025-04-1060211Actual
1893815371.002023-10-106046Actual
2882521299.032024-07-1060611Actual
231014300.002022-07-116063Budget
1001715200.002023-01-086068Budget
2023453820.272023-11-106068Actual
2654913994.642024-05-0960611Actual
3893934697.152025-04-1060111Actual
2868435383.332024-07-1060111Actual
1804965780.002023-09-106017Actual
243942680.002022-07-116014Actual
2787953263.652024-06-0960213Actual
1512836604.792023-06-106028Actual
298666947.702024-08-0960211Actual
996031212.272023-01-086028Actual
17548105248.002023-09-106013Actual
2992019467.082024-08-0960411Actual
169323000.002022-06-106036Budget
1259034400.002023-04-106064Budget
3238124696.452024-10-0960113Actual
890115200.002022-12-116068Budget
2515755434.002024-04-096067Actual
3013215173.462024-08-0960113Actual
674120900.002022-11-106013Budget
2850452118.002024-07-106067Actual
767330900.002022-11-106018Budget
159519968.002022-06-106016Actual
1253147564.002023-04-106014Actual
68795300.002022-11-106073Budget
271319292.002022-07-116016Actual
29059700.002022-07-116056Budget
2691116905.002024-06-096073Actual
217115700.002022-06-106068Budget
1107816000.002023-02-086028Budget
954228300.002023-01-086036Budget
245062545.492024-03-0960112Actual
305819776.002024-09-096026Actual
16446600.002022-06-106026Budget
641234000.002022-10-106017Budget
449220900.002022-09-106013Budget
2580366468.002024-05-096014Actual
1808252145.002023-09-106067Actual
198228280.002022-06-106067Actual
2395327351.002024-03-096036Actual
1867259315.002023-10-106014Actual
1654964584.002023-08-106063Actual
281123000.002022-07-116036Budget
408417400.002022-08-106066Budget
1409687254.222023-05-106018Actual
3415753130.002024-12-106067Actual
173918564.002022-06-106046Actual
1113419100.002023-02-086068Budget
1530213360.582023-06-1060411Actual
3063514823.002024-09-096046Actual
467750880.002022-09-106014Actual
1634113488.242023-07-1160611Actual
3657952203.572025-02-086068Actual
2835518241.002024-07-106046Actual
2703153903.002024-06-096015Actual
1453867095.002023-06-106063Actual
362566943.002025-02-086026Actual
2847181328.002024-07-106017Actual
936227440.002023-01-086065Actual

Generated 2025-06-09 10:00:25.174 UTC