[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-03-316065Budget
641234000.002022-09-306017Budget
3128531635.172024-08-3060213Actual
1579026623.002023-07-016016Actual
3574837191.882024-12-2960612Actual
233319829.672024-01-2960211Actual
3837652118.002025-03-316064Actual
3066113637.002024-08-306056Actual
871525480.002022-12-016067Actual
1592820495.002023-07-016066Actual
2359295680.002024-02-286013Actual
3642678982.002025-01-296017Actual
355984084.882024-12-2960511Actual
152759447.742023-05-3160311Actual
712329200.002022-10-316065Budget
3386848438.002024-11-306065Actual
2634658350.652024-04-296068Actual
94348000.462022-04-306018Actual
199129745.002023-10-316026Actual
1530213360.582023-05-3160411Actual
2524546209.522024-03-306028Actual
271319292.002022-07-016016Actual
930932000.002022-12-296015Actual
30844106636.402024-08-306018Actual
2796968310.002024-06-306013Actual
3628429204.002025-01-296036Actual
3238124696.452024-09-2960113Actual
1421820229.862023-04-3060111Actual
959015600.002022-12-296046Budget
152482991.242023-05-3160211Actual
206629400.002022-05-316018Budget
632914820.002022-09-306066Actual
3332727787.452024-10-3060611Actual
3583530989.552024-12-2960213Actual
184316692.002022-05-316066Actual
2173252241.002023-12-296014Actual
1102963982.582023-01-296018Actual
144181170.992023-04-3060212Actual
1430010402.022023-04-3060411Actual
3633615585.002025-01-296056Actual
99124969.732022-04-306028Actual
712228560.002022-10-316065Actual
991260000.682022-12-296018Actual
38625480.002022-04-306065Actual
3353429375.482024-10-3060213Actual
2011545926.002023-10-316067Actual
62749700.002022-09-306056Budget
3586629698.302024-12-2960613Actual
1967222245.002023-10-316073Actual
1462547499.002023-05-316014Actual
2029420707.532023-10-3160111Actual
1089143700.002023-01-296017Actual
2486740365.002024-03-306065Actual
3527679488.002024-12-296017Actual
35108100.002022-07-316073Budget
174017200.002022-05-316046Budget
1551760398.002023-07-016063Actual
61617200.002022-04-306046Budget
1113419100.002023-01-296068Budget
24533668.862024-02-2860212Actual
2170412558.002023-12-296073Actual
674120900.002022-10-316013Budget
73978580.002022-10-316056Actual
2099621901.002023-12-016046Actual
2747241400.342024-05-306068Actual
1840213869.102023-08-3160611Actual
104624000.012022-04-306068Actual
3125816141.902024-08-3060113Actual
608318600.002022-09-306016Budget
2515755434.002024-03-306067Actual
3716515698.002025-02-286073Actual
2779239932.352024-05-3060612Actual
580449000.002022-09-306014Budget
3377660720.002024-11-306064Actual
3433639315.322024-11-3060111Actual
2474257722.002024-03-306014Actual
2002320294.002023-10-316066Actual
2430517494.702024-02-2860111Actual
3315350739.912024-10-306068Actual
3893934697.152025-03-3160111Actual
276417788.142024-05-3060511Actual
3312150739.912024-10-306028Actual
2989325192.722024-07-3060311Actual
323215600.002022-07-016028Budget
1358522963.002023-04-306073Actual
1065829601.002023-01-296036Actual
3243933572.052024-09-2960613Actual
1220421328.752023-02-286028Actual
1614054906.652023-07-016068Actual
220200.002022-04-306013Budget
143911909.312023-04-3060112Actual
3240837123.002024-09-2960213Actual
1281423800.002023-03-316016Budget
692847520.002022-10-316014Actual
3731955973.002025-02-286065Actual
2330315110.622024-01-2960111Actual
2800247817.002024-06-306063Actual
3554419085.162024-12-2960311Actual
641344000.002022-09-306017Actual
1127317700.002023-02-286063Budget
1080820600.002023-01-296066Budget
17548105248.002023-08-316013Actual
706627160.002022-10-316015Actual
3536993325.552024-12-296018Actual
3542954085.422024-12-296068Actual
2232517367.042023-12-2960111Actual
3018930021.112024-07-3060613Actual
61516692.002022-04-306046Actual
1905363806.002023-09-306017Actual
2761418894.732024-05-3060411Actual
3253145299.002024-10-306063Actual
164012367.822023-07-0160112Actual
1961361175.002023-10-316063Actual
3199747324.692024-09-296028Actual
2283339961.002024-01-296065Actual
2948325786.002024-07-306036Actual
94429400.002022-04-306018Budget
1215560218.872023-02-286018Actual
2876618512.812024-06-3060411Actual
254199257.312024-03-3060411Actual
3669420229.862025-01-2960311Actual
3063514823.002024-08-306046Actual
810430100.002022-12-016064Budget
520516380.002022-08-316066Actual
163093085.922023-07-0160511Actual
725311336.002022-10-316026Actual
786120900.002022-12-016013Budget
2862448788.352024-06-306068Actual
1339134151.722023-03-316068Actual
3737925290.002025-02-286016Actual
46308100.002022-08-316073Budget
271419800.002022-07-016016Budget
2126243038.252023-12-016068Actual
1394021022.002023-04-306066Actual
1178328500.002023-02-286036Budget
917043120.002022-12-296014Actual
3810823970.122025-02-2860113Actual
1425000.002022-04-306073Budget
2506522856.002024-03-306066Actual
1352468411.002023-04-306063Actual
46298640.002022-08-316073Actual
211415600.002022-05-316028Budget
304336600.002022-07-016017Budget
2571461803.002024-04-296063Actual
3489383628.002024-12-296014Actual
725410100.002022-10-316026Budget
2527744850.402024-03-306068Actual
600028800.002022-09-306065Budget
1731413106.322023-07-3160411Actual
204036362.582023-10-3160511Actual
118779598.002023-02-286056Actual
547530000.132022-08-316028Actual
159619800.002022-05-316016Budget
2483441576.002024-03-306015Actual
144474008.282023-04-3060612Actual
1328559591.592023-03-316018Actual
1737317367.042023-07-3160611Actual
1113527878.872023-01-296068Actual
3757673600.002025-02-286017Actual
832725506.002022-12-016016Actual
2670219305.122024-04-2960113Actual
720524800.002022-10-316016Budget
2933554896.002024-07-306015Actual
1666935682.002023-07-316064Actual
361627400.002022-07-316064Budget
553316000.002022-08-316068Budget
528934000.002022-08-316017Budget
1758159202.002023-08-316063Actual
298666947.702024-07-3060211Actual
430544545.852022-07-316018Actual
194931324.192023-09-3060212Actual
2477433584.002024-03-306064Actual
1560453563.002023-07-016014Actual
223539925.412023-12-2960211Actual
3104619658.572024-08-3060411Actual
2023453820.272023-10-316068Actual
1891224865.002023-09-306036Actual
113220200.002022-05-316013Budget
1201536700.002023-02-286017Budget
2841221039.002024-06-306066Actual
71818000.002022-04-306066Budget
2073055506.002023-12-016014Actual
385569563.002025-03-316026Actual
3356445516.142024-10-3060613Actual
68795300.002022-10-316073Budget
1705243534.002023-07-316067Actual
205221183.762023-10-3160212Actual
884525697.012022-12-016028Actual
158174922.002023-07-016026Actual
665916000.002022-09-306068Budget
249324240.002022-07-016064Actual
3825642608.002025-03-316063Actual
2123046662.562023-12-016028Actual
857318100.002022-12-016066Budget
3557117940.462024-12-2960411Actual
1494818687.002023-05-316066Actual
3858425502.002025-03-316036Actual
1240217227.002023-03-316063Actual
19146101660.552023-09-306018Actual
422326700.002022-07-316067Budget
2438713106.322024-02-2860411Actual
2289324639.002024-01-296016Actual
1651696876.002023-07-316013Actual
328715700.002022-07-016068Budget
2693985284.002024-05-306014Actual
2827424706.002024-06-306016Actual
2418688069.392024-02-286018Actual
1486527351.002023-05-316036Actual
1390915070.002023-04-306056Actual
375328800.002022-07-316065Budget
1010027830.002023-01-296013Actual
730328300.002022-10-316036Budget
3040156810.002024-08-306064Actual
804849440.002022-12-016014Actual
164281349.722023-07-0160212Actual
3152752118.002024-09-296064Actual
1533418321.312023-05-3160611Actual
257731600.002022-07-016015Budget
390483741.252025-03-3160511Actual
2580366468.002024-04-296014Actual
2821458664.002024-06-306065Actual
547617900.002022-08-316028Budget
2238013742.502023-12-2960311Actual
969018018.002022-12-296066Actual
2368411242.002024-02-286073Actual
3507924634.002024-12-296016Actual
842528300.002022-12-016036Budget
1146138272.002023-02-286064Actual
2640825058.672024-04-2960111Actual
2395327351.002024-02-286036Actual
3902121299.032025-03-3160411Actual
2309062192.002024-01-296017Actual
416630080.002022-07-316017Actual
3113828481.082024-08-3060112Actual
1548494723.002023-07-016013Actual
3350726391.222024-10-3060113Actual
2140413614.842023-12-0160411Actual
255641196.532024-03-3060212Actual
1267343056.002023-03-316015Actual
304236400.002022-07-016017Actual
1094735696.002023-01-296067Actual
1273125392.002023-03-316065Actual
1776036732.002023-08-316015Actual
342813500.002022-07-316063Budget
2604821839.002024-04-296036Actual
3622927096.002025-01-296016Actual
1009928100.002023-01-296013Budget
3834381282.002025-03-316014Actual
2924281144.002024-07-306014Actual
323119274.172022-07-016028Actual
735015600.002022-10-316046Budget
217115700.002022-05-316068Budget
2120295680.142023-12-016018Actual
99215600.002022-04-306028Budget
2685251750.002024-05-306063Actual
3875954648.002025-03-316067Actual
968918100.002022-12-296066Budget
904014560.002022-12-296063Actual
1146234400.002023-02-286064Budget
2500815672.002024-03-306046Actual
2321136604.792024-01-296028Actual
2703153903.002024-05-306015Actual
2223440773.052023-12-296028Actual
1207332800.002023-02-286067Budget
2262155614.002024-01-296063Actual
1178232890.002023-02-286036Actual
2503411051.002024-03-306056Actual
3075172450.002024-08-306017Actual
660221819.672022-09-306028Actual
3710648128.002025-02-286063Actual
2950916825.002024-07-306046Actual
2619293288.002024-04-296017Actual
1510091693.702023-05-316018Actual
2300015672.002024-01-296056Actual
1885721022.002023-09-306016Actual
260205912.002024-04-296026Actual
3178713460.002024-09-296056Actual
2906329052.672024-06-3060613Actual
2085541262.002023-12-016065Actual
553223757.582022-08-316068Actual
1201434960.002023-02-286017Actual
832824800.002022-12-016016Budget
1306120600.002023-03-316066Budget
164572799.752023-07-0160612Actual
192736600.002022-05-316017Budget
1042436800.002023-01-296015Actual
1380223860.002023-04-306016Actual
96367644.002022-12-296056Actual
50078112.002022-08-316026Actual
2471411362.002024-03-306073Actual
804745100.002022-12-016014Budget
2297415973.002024-01-296046Actual
255372080.592024-03-3060112Actual
2214663388.002023-12-296067Actual
3265153544.002024-10-306064Actual
80005400.002022-12-016073Actual
3548937788.702024-12-2960111Actual
3701435508.932025-01-2960613Actual
1215642800.002023-02-286018Budget
211322789.382022-05-316028Actual
1094632800.002023-01-296067Budget
1183019016.002023-02-286046Actual
1412432980.482023-04-306028Actual
154253512.532023-05-3160612Actual
2992019467.082024-07-3060411Actual
454813500.002022-08-316063Budget
3471430343.922024-11-3060613Actual
124847200.002023-03-316073Budget
2977851227.792024-07-306068Actual
2806118975.002024-06-306073Actual
2176431717.002023-12-296064Actual
3087240563.962024-08-306028Actual
2697152118.002024-05-306064Actual
245062545.492024-02-2860112Actual
2622578218.002024-04-296067Actual
2942821642.002024-07-306016Actual
3866723714.002025-03-316066Actual
16437410.002022-05-316026Actual
3896715727.652025-03-3160211Actual
3722649680.002025-02-286064Actual
1364539647.002023-04-306064Actual
2956621642.002024-07-306066Actual
1855295680.002023-09-306013Actual
2838114168.002024-06-306056Actual
56822698.002022-04-306036Actual
2114250232.002023-12-016067Actual
3024880454.002024-08-306013Actual
35096480.002022-07-316073Actual
3049449639.002024-08-306065Actual
916945100.002022-12-296014Budget
85828840.002022-04-306067Actual
1996618812.002023-10-316046Actual
1034228980.002023-01-296064Actual
1888410649.002023-09-306026Actual
3698430666.742025-01-2960213Actual
168497761.002023-07-316026Actual
343648398.792024-11-3060211Actual
287933627.422024-06-3060511Actual
3324114047.832024-10-3060211Actual
1766852047.002023-08-316014Actual
1374033009.002023-04-306065Actual
2773332004.552024-05-3060112Actual
430636400.002022-07-316018Budget
203496680.672023-10-3160311Actual
2338513614.842024-01-2960411Actual
3303353820.002024-10-306067Actual
982825200.002022-12-296067Actual
311668809.432024-08-3060212Actual
922630100.002022-12-296064Budget
2199719289.002023-12-296046Actual
1234325806.002023-03-316013Actual
3096431261.982024-08-3060111Actual
3090460218.872024-08-306068Actual
496018600.002022-08-316016Budget
467849000.002022-08-316014Budget
36519100504.472025-01-296018Actual
3329515269.132024-10-3060411Actual
3689730830.062025-01-2960612Actual
633017400.002022-09-306066Budget
2756011223.312024-05-3060211Actual
481929000.002022-08-316015Budget
243609639.242024-02-2860311Actual
3881986076.932025-03-316018Actual
1701970324.002023-07-316017Actual
3259021114.002024-10-306073Actual
113120020.002022-05-316013Actual
51509700.002022-08-316056Budget
2409476783.002024-02-286017Actual
5814300.002022-04-306063Budget
2146313232.922023-12-0160611Actual
3028146851.002024-08-306063Actual
2205422152.002023-12-296066Actual
183168875.392023-08-3160311Actual
2681975900.002024-05-306013Actual
118614300.002022-05-316063Budget
2856498274.122024-06-306018Actual
1867259315.002023-09-306014Actual
2512468889.002024-03-306017Actual
174331349.722023-07-3160112Actual
2102214165.002023-12-016056Actual
510316000.002022-08-316046Budget
1676247990.002023-07-316065Actual
1663653058.002023-07-316014Actual
310128200.002022-07-016067Budget

Generated 2025-05-30 04:03:14.437 UTC