[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832725506.002022-12-086016Actual
26287123042.772024-05-066018Actual
600128280.002022-10-076065Actual
184622291.232023-09-0760112Actual
2720318897.002024-06-066046Actual
2868435383.332024-07-0760111Actual
3199747324.692024-10-066028Actual
1471744894.002023-06-076015Actual
3400916470.002024-12-076046Actual
206629400.002022-06-076018Budget
1220421328.752023-03-076028Actual
3415753130.002024-12-076067Actual
2070211242.002023-12-086073Actual
62759568.002022-10-076056Actual
3881986076.932025-04-076018Actual
954228300.002023-01-056036Budget
3075172450.002024-09-066017Actual
3338719574.532024-11-0660112Actual
3613664584.002025-02-056015Actual
164012367.822023-07-0860112Actual
225293894.452024-01-0560612Actual
24526040.002022-05-076064Actual
159619800.002022-06-076016Budget
1094632800.002023-02-056067Budget
1982538033.002023-11-076065Actual
594329760.002022-10-076015Actual
253653435.932024-04-0660211Actual
3489383628.002025-01-056014Actual
2640825058.672024-05-0660111Actual
3548937788.702025-01-0560111Actual
1690316175.002023-08-076046Actual
567313500.002022-10-076063Budget
172879733.922023-08-0760311Actual
3698430666.742025-02-0560213Actual
243336108.322024-03-0660211Actual
3433639315.322024-12-0760111Actual
958914170.002023-01-056046Actual
2330315110.622024-02-0560111Actual
1034134400.002023-02-056064Budget
3769652970.252025-03-076028Actual
18943120.002022-05-076014Actual
3439122215.002024-12-0760311Actual
2533723379.922024-04-0660111Actual
249422700.002022-07-086064Budget
1015515939.002023-02-056063Actual
223539925.412024-01-0560211Actual
1705243534.002023-08-076067Actual
3104619658.572024-09-0660411Actual
3356445516.142024-11-0660613Actual
865734880.002022-12-086017Actual
3107824313.982024-09-0660611Actual
3501941897.002025-01-056065Actual
145531600.002022-06-076015Budget
3893934697.152025-04-0760111Actual
1598776783.002023-07-086017Actual
665823031.812022-10-076068Actual
3757673600.002025-03-076017Actual
580449000.002022-10-076014Budget
3040156810.002024-09-066064Actual
2933554896.002024-08-066015Actual
3447730841.762024-12-0760611Actual
1864412916.002023-10-076073Actual
528934000.002022-09-076017Budget
255372080.592024-04-0660112Actual
772218546.882022-11-076028Actual
416630080.002022-08-076017Actual
2289324639.002024-02-056016Actual
2085541262.002023-12-086065Actual
385569563.002025-04-076026Actual
2191621022.002024-01-056016Actual
898420460.002023-01-056013Actual
3459741498.342024-12-0760612Actual
2583648510.002024-05-066064Actual
706731000.002022-11-076015Budget
380165285.962025-03-0760212Actual
3557117940.462025-01-0560411Actual
1425000.002022-05-076073Budget
294557722.002024-08-066026Actual
3128531635.172024-09-0660213Actual
712228560.002022-11-076065Actual
3078455200.002024-09-066067Actual
2995222215.002024-08-0660611Actual
613111232.002022-10-076026Actual
2176431717.002024-01-056064Actual
487728800.002022-09-076065Budget
3583530989.552025-01-0560213Actual
3321340461.092024-11-0660111Actual
68806000.002022-11-076073Actual
1870433584.002023-10-076064Actual
33131600.002022-05-076015Budget
1201434960.002023-03-076017Actual
1453867095.002023-06-076063Actual
85188700.002022-12-086056Budget
2424555450.602024-03-066068Actual
3049449639.002024-09-066065Actual
1940617367.042023-10-0760611Actual
647129400.002022-10-076067Actual
2706249639.002024-06-066065Actual
2524546209.522024-04-066028Actual
1614054906.652023-07-086068Actual
2444618512.812024-03-0660611Actual
3214417750.032024-10-0660311Actual
3743428620.002025-03-076036Actual
168497761.002023-08-076026Actual
2571461803.002024-05-066063Actual
2114250232.002023-12-086067Actual
296018000.002022-07-086066Budget
1491713689.002023-06-076056Actual
2977851227.792024-08-066068Actual
2503411051.002024-04-066056Actual
3633615585.002025-02-056056Actual
245632863.582024-03-0660612Actual
398016000.002022-08-076046Budget
1089143700.002023-02-056017Actual
229204822.002024-02-056026Actual
435417900.002022-08-076028Budget
2110958604.002023-12-086017Actual
3875954648.002025-04-076067Actual
1548494723.002023-07-086013Actual
1551760398.002023-07-086063Actual
903914800.002023-01-056063Budget
1089036700.002023-02-056017Budget
3069217728.002024-09-066066Actual
2023453820.272023-11-076068Actual
179609042.002023-09-076056Actual
3232132298.172024-10-0660612Actual
3168027273.002024-10-066016Actual
580348960.002022-10-076014Actual
2020355450.602023-11-076028Actual
3312150739.912024-11-066028Actual
1867259315.002023-10-076014Actual
47219800.002022-05-076016Budget
3374377004.002024-12-076014Actual
1905363806.002023-10-076017Actual
655451818.712022-10-076018Actual
1533418321.312023-06-0760611Actual
264369727.542024-05-0660211Actual
1364539647.002023-05-076064Actual
2123046662.562023-12-086028Actual
698330100.002022-11-076064Budget
1056123442.002023-02-056016Actual
5716320.002022-05-076063Actual
375231680.002022-08-076065Actual
2882521299.032024-07-0760611Actual
2506522856.002024-04-066066Actual
3601613386.002025-02-056073Actual
553223757.582022-09-076068Actual
3551716641.492025-01-0560211Actual
982825200.002023-01-056067Actual
336921840.002022-08-076013Actual
2173252241.002024-01-056014Actual
2992019467.082024-08-0660411Actual
1817038054.822023-09-076028Actual
3028146851.002024-09-066063Actual
3669420229.862025-02-0560311Actual
720624336.002022-11-076016Actual
3574837191.882025-01-0560612Actual
2942821642.002024-08-066016Actual
772116600.002022-11-076028Budget
1390915070.002023-05-076056Actual
1140450900.002023-03-076014Budget
3288517356.002024-11-066046Actual
2430517494.702024-03-0660111Actual
182893054.012023-09-0760211Actual
1573043997.002023-07-086065Actual
871525480.002022-12-086067Actual
189649443.002023-10-076056Actual
1001715200.002023-01-056068Budget
3920039932.352025-04-0760612Actual
393220176.002022-08-076036Actual
2722911370.002024-06-066056Actual
35108100.002022-08-076073Budget
3332727787.452024-11-0660611Actual
3386848438.002024-12-076065Actual
3471430343.922024-12-0760613Actual
1010027830.002023-02-056013Actual
2335812852.062024-02-0560311Actual
2318378284.362024-02-056018Actual
3202960776.462024-10-066068Actual
211322789.382022-06-076028Actual
936227440.002023-01-056065Actual
515110400.002022-09-076056Actual
3238124696.452024-10-0660113Actual
1333326763.702023-04-076028Actual
660117900.002022-10-076028Budget
1926624492.702023-10-0760111Actual
1682229561.002023-08-076016Actual
1295820600.002023-04-076046Budget
2515755434.002024-04-066067Actual
679815680.002022-11-076063Actual
199129745.002023-11-076026Actual
2268022245.002024-02-056073Actual
211415600.002022-06-076028Budget
342714400.002022-08-076063Actual
1979250815.002023-11-076015Actual
225321780.002022-07-086013Actual
3701435508.932025-02-0560613Actual
3392824971.002024-12-076016Actual
2974645861.032024-08-066028Actual
2205422152.002024-01-056066Actual
339556943.002024-12-076026Actual
930831000.002023-01-056015Budget
454813500.002022-09-076063Budget
1602056810.002023-07-086067Actual
1465734283.002023-06-076064Actual
3427644745.852024-12-076068Actual
79995300.002022-12-086073Budget
3208932673.712024-10-0660111Actual
408321424.002022-08-076066Actual
2903243579.262024-07-0760213Actual
1400162790.002023-05-076017Actual
674120900.002022-11-076013Budget
1281423800.002023-04-076016Budget
17548105248.002023-09-076013Actual
217115700.002022-06-076068Budget
206547515.602022-06-076018Actual
3119836800.382024-09-0660612Actual
1388319088.002023-05-076046Actual
1879742608.002023-10-076065Actual
542760000.682022-09-076018Actual
791714800.002022-12-086063Budget
1409687254.222023-05-076018Actual
435331818.342022-08-076028Actual
124839752.002023-04-076073Actual
1967222245.002023-11-076073Actual
936329200.002023-01-056065Budget
3365647334.002024-12-076063Actual
3403513035.002024-12-076056Actual
3663935880.152025-02-0560111Actual
102377200.002023-02-056073Budget
249544621.002024-04-066026Actual
1891224865.002023-10-076036Actual
2731983674.002024-06-066017Actual
1430010402.022023-05-0760411Actual
40279700.002022-08-076056Budget
1193220600.002023-03-076066Budget
996031212.272023-01-056028Actual
94348000.462022-05-076018Actual
2064354358.002023-12-086063Actual
388310712.002022-08-076026Actual
837610088.002022-12-086026Actual
318429400.002022-07-086018Budget
375328800.002022-08-076065Budget
215543404.012023-12-0860612Actual
3837652118.002025-04-076064Actual
2240713869.102024-01-0560411Actual
884525697.012022-12-086028Actual
193215980.662023-10-0760311Actual
122080.002022-05-076013Actual
1494818687.002023-06-076066Actual
725410100.002022-11-076026Budget
3516017373.002025-01-056046Actual
3158763342.002024-10-066015Actual
1226130109.222023-03-076068Actual
203226934.932023-11-0760211Actual
1187611800.002023-03-076056Budget
2409476783.002024-03-066017Actual
281123000.002022-07-086036Budget
430636400.002022-08-076018Budget
3271159119.002024-11-066015Actual
2962571162.002024-08-066017Actual
16446600.002022-06-076026Budget
1306120600.002023-04-076066Budget
1799024613.002023-09-076066Actual
879846667.102022-12-086018Actual
1696024413.002023-08-076066Actual
3371518113.002024-12-076073Actual
585923280.002022-10-076064Actual
2753233666.282024-06-0660111Actual
1183019016.002023-03-076046Actual
3568923000.122025-01-0560112Actual
454713020.002022-09-076063Actual
243942680.002022-07-086014Actual
2324349380.792024-02-056068Actual
2091520796.002023-12-086016Actual
1516047568.632023-06-076068Actual
309927940.272024-09-0660211Actual
195223404.012023-10-0760612Actual
3804841106.842025-03-0760612Actual
2971897855.932024-08-066018Actual
1267343056.002023-04-076015Actual
73968700.002022-11-076056Budget
1504064584.002023-06-076067Actual
1226019100.002023-03-076068Budget
1687732249.002023-08-076036Actual
1394021022.002023-05-076066Actual
266103971.052024-05-0660112Actual
2712224865.002024-06-066016Actual
3931841965.192025-04-0760613Actual
2099621901.002023-12-086046Actual
1215560218.872023-03-076018Actual
94937878.002023-01-056026Actual
2758723360.772024-06-0660311Actual
323119274.172022-07-086028Actual
1333416000.002023-04-076028Budget
344457558.352024-12-0760511Actual
6639700.002022-05-076056Budget
467750880.002022-09-076014Actual
56822698.002022-05-076036Actual
3015930989.552024-08-0660213Actual
2344320993.702024-02-0560611Actual
832824800.002022-12-086016Budget
91214120.002023-01-056073Actual
2017595137.702023-11-076018Actual
1160229300.002023-03-076065Budget
295922672.002022-07-086066Actual
3719384456.002025-03-076014Actual
2280145881.002024-02-056015Actual
1215642800.002023-03-076018Budget
2670219305.122024-05-0660113Actual
23925000.002022-07-086073Budget
2735256810.002024-06-066067Actual
2300015672.002024-02-056056Actual
3324114047.832024-11-0660211Actual
3858425502.002025-04-076036Actual
2486740365.002024-04-066065Actual
2008259202.002023-11-076017Actual
2726019977.002024-06-066066Actual
2371262969.002024-03-066014Actual
3710648128.002025-03-076063Actual
804849440.002022-12-086014Actual
1121828704.002023-03-076013Actual
1415646662.562023-05-076068Actual
2703153903.002024-06-066015Actual
3813532280.802025-03-0760213Actual
2312361594.002024-02-056067Actual
777915200.002022-11-076068Budget
2120295680.142023-12-086018Actual
1714032980.482023-08-076028Actual
214312895.492023-12-0860511Actual
1234325806.002023-04-076013Actual
753438000.002022-11-076017Actual
2309062192.002024-02-056017Actual
1628213232.922023-07-0860411Actual
230913720.002022-07-086063Actual
1433113488.242023-05-0760611Actual
847114040.002022-12-086046Actual
2137713232.922023-12-0860311Actual
33033920.002022-05-076015Actual
2761418894.732024-06-0660411Actual
660221819.672022-10-076028Actual
1291027209.002023-04-076036Actual
2374536149.002024-03-066064Actual
2871210879.692024-07-0760211Actual
1034228980.002023-02-056064Actual
884616600.002022-12-086028Budget
164281349.722023-07-0860212Actual
534526700.002022-09-076067Budget
2577517402.002024-05-066073Actual
3616949639.002025-02-056065Actual
1858558125.002023-10-076063Actual
1178232890.002023-03-076036Actual
1820154364.222023-09-076068Actual
1692911930.002023-08-076056Actual
3178713460.002024-10-066056Actual
3190957960.002024-10-066067Actual
3377660720.002024-12-076064Actual
225420200.002022-07-086013Budget
2146313232.922023-12-0860611Actual
1201536700.002023-03-076017Budget
1107816000.002023-02-056028Budget
1793414466.002023-09-076046Actual
791816000.002022-12-086063Actual
2338513614.842024-02-0560411Actual
245062545.492024-03-0660112Actual
2873920803.272024-07-0760311Actual
440829697.092022-08-076068Actual
1154540500.002023-03-076015Budget
3274457587.002024-11-066065Actual
968918100.002023-01-056066Budget
16437410.002022-06-076026Actual
3654744327.662025-02-056028Actual
2362553820.002024-03-066063Actual
289134894.472024-07-0760212Actual
1620021375.632023-07-0860111Actual
944524800.002023-01-056016Budget
1080720511.002023-02-056066Actual
1281323202.002023-04-076016Actual
2654913994.642024-05-0660611Actual
369828000.002022-08-076015Actual
2170412558.002024-01-056073Actual
1988521700.002023-11-076016Actual
1240117700.002023-04-076063Budget
38726400.002022-05-076065Budget

Generated 2025-06-07 02:58:11.635 UTC