[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-04-066017Actual
633017400.002022-10-066066Budget
173918564.002022-06-066046Actual
2238013742.502024-01-0460311Actual
383618600.002022-08-066016Budget
3353429375.482024-11-0560213Actual
3181820845.002024-10-056066Actual
1320232844.002023-04-066067Actual
79995300.002022-12-076073Budget
1500777500.002023-06-066017Actual
174601183.762023-08-0660212Actual
2888529361.942024-07-0660112Actual
1628213232.922023-07-0760411Actual
3914024712.922025-04-0660112Actual
1663653058.002023-08-066014Actual
3344740715.352024-11-0560612Actual
148379142.002023-06-066026Actual
608318600.002022-10-066016Budget
2693985284.002024-06-056014Actual
745218100.002022-11-066066Budget
1291027209.002023-04-066036Actual
328316730.002024-11-056026Actual
85928200.002022-05-066067Budget
2135010307.332023-12-0760211Actual
2577517402.002024-05-056073Actual
2418688069.392024-03-056018Actual
1273125392.002023-04-066065Actual
3040156810.002024-09-056064Actual
1589715371.002023-07-076056Actual
393323400.002022-08-066036Budget
416630080.002022-08-066017Actual
211415600.002022-06-066028Budget
777915200.002022-11-066068Budget
1634113488.242023-07-0760611Actual
2477433584.002024-04-056064Actual
1870433584.002023-10-066064Actual
2338513614.842024-02-0460411Actual
1676247990.002023-08-066065Actual
2321136604.792024-02-046028Actual
1333326763.702023-04-066028Actual
2330315110.622024-02-0460111Actual
2681975900.002024-06-056013Actual
665916000.002022-10-066068Budget
1075211800.002023-02-046056Budget
2421446209.522024-03-056028Actual
2444618512.812024-03-0560611Actual
1427313106.322023-05-0660311Actual
2226535879.022024-01-046068Actual
2912271760.002024-08-056013Actual
3574837191.882025-01-0460612Actual
159519968.002022-06-066016Actual
1654964584.002023-08-066063Actual
879730900.002022-12-076018Budget
3158763342.002024-10-056015Actual
2921421114.002024-08-056073Actual
393220176.002022-08-066036Actual
1215642800.002023-03-066018Budget
1291128500.002023-04-066036Budget
1491713689.002023-06-066056Actual
2318378284.362024-02-046018Actual
655336400.002022-10-066018Budget
99124969.732022-05-066028Actual
1808252145.002023-09-066067Actual
958914170.002023-01-046046Actual
3386848438.002024-12-066065Actual
38726400.002022-05-066065Budget
2971897855.932024-08-056018Actual
1042540500.002023-02-046015Budget
1579026623.002023-07-076016Actual
1510091693.702023-06-066018Actual
791816000.002022-12-076063Actual
3480644436.002025-01-046063Actual
1560453563.002023-07-076014Actual
35096480.002022-08-066073Actual
1885721022.002023-10-066016Actual
1281323202.002023-04-066016Actual
2430517494.702024-03-0560111Actual
847114040.002022-12-076046Actual
283016659.002024-07-066026Actual
1001630909.232023-01-046068Actual
871525480.002022-12-076067Actual
3760849680.002025-03-066067Actual
2176431717.002024-01-046064Actual
142462959.322023-05-0660211Actual
206547515.602022-06-066018Actual
1339019100.002023-04-066068Budget
1253147564.002023-04-066014Actual
17548105248.002023-09-066013Actual
3527679488.002025-01-046017Actual
233319829.672024-02-0460211Actual
698330100.002022-11-066064Budget
3568923000.122025-01-0460112Actual
3326816032.972024-11-0560311Actual
2571461803.002024-05-056063Actual
2873920803.272024-07-0660311Actual
487628000.002022-09-066065Actual
137121840.002022-06-066064Actual
2383839154.002024-03-056065Actual
647129400.002022-10-066067Actual
223539925.412024-01-0460211Actual
467849000.002022-09-066014Budget
1215560218.872023-03-066018Actual
217024000.012022-06-066068Actual
169224336.002022-06-066036Actual
2871210879.692024-07-0660211Actual
3834381282.002025-04-066014Actual
224981349.722024-01-0460112Actual
2806118975.002024-07-066073Actual
2500815672.002024-04-056046Actual
837610088.002022-12-076026Actual
51509700.002022-09-066056Budget
3530963388.002025-01-046067Actual
959015600.002023-01-046046Budget
204951985.902023-11-0660112Actual
837510100.002022-12-076026Budget
235333149.752024-02-0460612Actual
2243820229.862024-01-0460611Actual
368664992.342025-02-0460212Actual
2779239932.352024-06-0560612Actual
1220316000.002023-03-066028Budget
1494818687.002023-06-066066Actual
2202310850.002024-01-046056Actual
2061082524.002023-12-076013Actual
1258938272.002023-04-066064Actual
2758723360.772024-06-0560311Actual
85188700.002022-12-076056Budget
2008259202.002023-11-066017Actual
3060925768.002024-09-056036Actual
1047833810.002023-02-046065Actual
542836400.002022-09-066018Budget
2262155614.002024-02-046063Actual
969018018.002023-01-046066Actual
357179788.182025-01-0460212Actual
3036885652.002024-09-056014Actual
2400514165.002024-03-056056Actual
3492663986.002025-01-046064Actual
791714800.002022-12-076063Budget
1121728100.002023-03-066013Budget
759027200.002022-11-066067Budget
3551716641.492025-01-0460211Actual
3689730830.062025-02-0460612Actual
3280428159.002024-11-056016Actual
3858425502.002025-04-066036Actual
128619300.002023-04-066026Budget
118614300.002022-06-066063Budget
745115132.002022-11-066066Actual
3468430343.922024-12-0660213Actual
184418000.002022-06-066066Budget
19040900.002022-05-066014Budget
361627400.002022-08-066064Budget
3769652970.252025-03-066028Actual
1917459800.682023-10-066028Actual
245632863.582024-03-0560612Actual
159619800.002022-06-066016Budget
1403459202.002023-05-066067Actual
3001225936.352024-08-0560112Actual
106109508.002023-02-046026Actual
2120295680.142023-12-076018Actual
3631019871.002025-02-046046Actual
3902121299.032025-04-0660411Actual
3784320840.512025-03-0660311Actual
2753233666.282024-06-0560111Actual
3645960398.002025-02-046067Actual
2953512769.002024-08-056056Actual
2140413614.842023-12-0760411Actual
422225480.002022-08-066067Actual
3456510277.552024-12-0660212Actual
2835518241.002024-07-066046Actual
2593144078.002024-05-056065Actual
94429400.002022-05-066018Budget
1908656810.002023-10-066067Actual
1001715200.002023-01-046068Budget
151326400.002022-06-066065Budget
253929447.742024-04-0560311Actual
449220900.002022-09-066013Budget
265172655.062024-05-0560511Actual
898320900.002023-01-046013Budget
449120460.002022-09-066013Actual
2524546209.522024-04-056028Actual
647026700.002022-10-066067Budget
122080.002022-05-066013Actual
383522464.002022-08-066016Actual
300405188.092024-08-0560212Actual
61617200.002022-05-066046Budget
27412105381.832024-06-056018Actual
3392824971.002024-12-066016Actual
255641196.532024-04-0560212Actual
374069563.002025-03-066026Actual
1234428100.002023-04-066013Budget
397914352.002022-08-066046Actual
430544545.852022-08-066018Actual
2808981282.002024-07-066014Actual
1899420344.002023-10-066066Actual
1226019100.002023-03-066068Budget
2547714632.952024-04-0560611Actual
440916000.002022-08-066068Budget
164281349.722023-07-0760212Actual
164572799.752023-07-0760612Actual
106099300.002023-02-046026Budget
2465554418.002024-04-056063Actual
679714800.002022-11-066063Budget
3592576797.002025-02-046013Actual
1994030391.002023-11-066036Actual
706627160.002022-11-066015Actual
2214663388.002024-01-046067Actual
435331818.342022-08-066028Actual
18943120.002022-05-066014Actual
2389826522.002024-03-056016Actual
3601613386.002025-02-046073Actual
2847181328.002024-07-066017Actual
1034228980.002023-02-046064Actual
580449000.002022-10-066014Budget
2274137781.002024-02-046064Actual
178808062.002023-09-066026Actual
3616949639.002025-02-046065Actual
3309388795.162024-11-056018Actual
1127317700.002023-03-066063Budget
824527440.002022-12-076065Actual
515110400.002022-09-066056Actual
1587117406.002023-07-076046Actual
1028649082.002023-02-046014Actual
151224960.002022-06-066065Actual
56923000.002022-05-066036Budget
1471744894.002023-06-066015Actual
2011545926.002023-11-066067Actual
2717726565.002024-06-056036Actual
231014300.002022-07-076063Budget
285817200.002022-07-076046Budget
1207231556.002023-03-066067Actual
660117900.002022-10-066028Budget
290410400.002022-07-076056Actual
2114250232.002023-12-076067Actual
1766852047.002023-09-066014Actual
211322789.382022-06-066028Actual
1394021022.002023-05-066066Actual
1300415997.002023-04-066056Actual
3893934697.152025-04-0660111Actual
1522023824.612023-06-0660111Actual
2199719289.002024-01-046046Actual
104624000.012022-05-066068Actual
3243933572.052024-10-0560613Actual
255372080.592024-04-0560112Actual
1146234400.002023-03-066064Budget
1920647115.602023-10-066068Actual
1714032980.482023-08-066028Actual
264369727.542024-05-0560211Actual
1793414466.002023-09-066046Actual
1934810021.162023-10-0660411Actual
977242800.002023-01-046017Actual
3722649680.002025-03-066064Actual
3908024582.072025-04-0660611Actual
408417400.002022-08-066066Budget
2818150053.002024-07-066015Actual
289134894.472024-07-0660212Actual
3018930021.112024-08-0560613Actual
243609639.242024-03-0560311Actual
99215600.002022-05-066028Budget
824429200.002022-12-076065Budget
2161383720.002024-01-046013Actual
198228280.002022-06-066067Actual
1107726484.912023-02-046028Actual
547530000.132022-09-066028Actual
1253250900.002023-04-066014Budget
205513856.152023-11-0660612Actual
600028800.002022-10-066065Budget
2640825058.672024-05-0560111Actual
1168523442.002023-03-066016Actual
2126243038.252023-12-076068Actual
2876618512.812024-07-0660411Actual
954326780.002023-01-046036Actual
152759447.742023-06-0660311Actual
198328200.002022-06-066067Budget
1034134400.002023-02-046064Budget
3332727787.452024-11-0560611Actual
375231680.002022-08-066065Actual
3825642608.002025-04-066063Actual
3415753130.002024-12-066067Actual
183168875.392023-09-0660311Actual
255942342.292024-04-0560612Actual
2132216381.922023-12-0760111Actual
215232316.762023-12-0760112Actual
2110958604.002023-12-076017Actual
2102214165.002023-12-076056Actual
310128200.002022-07-076067Budget
473529760.002022-09-066064Actual
2838114168.002024-07-066056Actual
3884739309.392025-04-066028Actual
2223440773.052024-01-046028Actual
2604821839.002024-05-056036Actual
145437080.002022-06-066015Actual
96367644.002023-01-046056Actual
753539100.002022-11-066017Budget
1584529838.002023-07-076036Actual
173413085.922023-08-0660511Actual
3887960776.462025-04-066068Actual
879846667.102022-12-076018Actual
2105022152.002023-12-076066Actual
1682229561.002023-08-066016Actual
847215600.002022-12-076046Budget
1089036700.002023-02-046017Budget
832824800.002022-12-076016Budget
3152752118.002024-10-056064Actual
2812152992.002024-07-066064Actual
786120900.002022-12-076013Budget
2610010388.002024-05-056056Actual
3633615585.002025-02-046056Actual
68806000.002022-11-066073Actual
1207332800.002023-03-066067Budget
1696024413.002023-08-066066Actual
249324240.002022-07-076064Actual
311668809.432024-09-0560212Actual
375328800.002022-08-066065Budget
2020355450.602023-11-066028Actual
1240117700.002023-04-066063Budget
1349180730.002023-05-066013Actual
2240713869.102024-01-0460411Actual
3168027273.002024-10-056016Actual
2785216141.902024-06-0560113Actual
2915548300.002024-08-056063Actual
2933554896.002024-08-056015Actual
143911909.312023-05-0660112Actual
193215980.662023-10-0660311Actual
1094632800.002023-02-046067Budget
1879742608.002023-10-066065Actual
890019819.632022-12-076068Actual
2995222215.002024-08-0560611Actual
3642678982.002025-02-046017Actual
3554419085.162025-01-0460311Actual
239254671.002024-03-056026Actual
2882521299.032024-07-0660611Actual
679815680.002022-11-066063Actual
3421783358.692024-12-066018Actual
2146313232.922023-12-0760611Actual
3757673600.002025-03-066017Actual
104715700.002022-05-066068Budget
318344606.462022-07-076018Actual
3173528620.002024-10-056036Actual
3804841106.842025-03-0660612Actual
1065829601.002023-02-046036Actual
916945100.002023-01-046014Budget
257629440.002022-07-076015Actual
580348960.002022-10-066014Actual
3294221872.002024-11-056066Actual
435417900.002022-08-066028Budget
857418018.002022-12-076066Actual
1160229300.002023-03-066065Budget
2613115195.002024-05-056066Actual
24533668.862024-03-0560212Actual
600128280.002022-10-066065Actual
344457558.352024-12-0660511Actual
1888410649.002023-10-066026Actual
57568100.002022-10-066073Budget
2722911370.002024-06-056056Actual
1103042800.002023-02-046018Budget
2409476783.002024-03-056017Actual
2589857641.002024-05-056015Actual
3403513035.002024-12-066056Actual
2744055758.182024-06-056028Actual
317076517.002024-10-056026Actual
2927554142.002024-08-056064Actual
996031212.272023-01-046028Actual
1723214314.862023-08-0660111Actual
954228300.002023-01-046036Budget
2076336149.002023-12-076064Actual
2220673391.842024-01-046018Actual
1758159202.002023-09-066063Actual
3338719574.532024-11-0560112Actual
1826117494.702023-09-0660111Actual
62759568.002022-10-066056Actual
2462286112.002024-04-056013Actual
2123046662.562023-12-076028Actual
1785324865.002023-09-066016Actual
2483441576.002024-04-056015Actual
24622700.002022-05-066064Budget
27626600.002022-07-076026Budget
692745100.002022-11-066014Budget
520516380.002022-09-066066Actual
2856498274.122024-07-066018Actual
102377200.002023-02-046073Budget
1273029300.002023-04-066065Budget
3813532280.802025-03-0660213Actual
3580816948.942025-01-0460113Actual
3743428620.002025-03-066036Actual
3034017595.002024-09-056073Actual

Generated 2025-06-05 07:36:00.182 UTC