[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002024-03-066016Actual
1028550900.002023-02-056014Budget
397914352.002022-08-076046Actual
1273029300.002023-04-076065Budget
255641196.532024-04-0660212Actual
1779348438.002023-09-076065Actual
148379142.002023-06-076026Actual
1814286439.062023-09-076018Actual
2321136604.792024-02-056028Actual
3769652970.252025-03-076028Actual
1015617700.002023-02-056063Budget
38726400.002022-05-076065Budget
408417400.002022-08-076066Budget
2785216141.902024-06-0660113Actual
1400162790.002023-05-076017Actual
94348000.462022-05-076018Actual
2924281144.002024-08-066014Actual
3321340461.092024-11-0660111Actual
3028146851.002024-09-066063Actual
2873920803.272024-07-0760311Actual
3125816141.902024-09-0660113Actual
1891224865.002023-10-076036Actual
1201434960.002023-03-076017Actual
1682229561.002023-08-076016Actual
1314435328.002023-04-076017Actual
2226535879.022024-01-056068Actual
2512468889.002024-04-066017Actual
3846953820.002025-04-076065Actual
1215560218.872023-03-076018Actual
3392824971.002024-12-076016Actual
2767321985.212024-06-0660611Actual
1462547499.002023-06-076014Actual
1711282452.622023-08-076018Actual
1207332800.002023-03-076067Budget
47219800.002022-05-076016Budget
305819776.002024-09-066026Actual
1102963982.582023-02-056018Actual
2270853563.002024-02-056014Actual
1349180730.002023-05-076013Actual
369828000.002022-08-076015Actual
2444618512.812024-03-0660611Actual
1723214314.862023-08-0760111Actual
244040900.002022-07-086014Budget
2070211242.002023-12-086073Actual
995916600.002023-01-056028Budget
1465734283.002023-06-076064Actual
594329760.002022-10-076015Actual
3303353820.002024-11-066067Actual
3628429204.002025-02-056036Actual
26287123042.772024-05-066018Actual
1042540500.002023-02-056015Budget
3551716641.492025-01-0560211Actual
220200.002022-05-076013Budget
198328200.002022-06-076067Budget
317076517.002024-10-066026Actual
842528300.002022-12-086036Budget
745115132.002022-11-076066Actual
422326700.002022-08-076067Budget
2906329052.672024-07-0760613Actual
3107824313.982024-09-0660611Actual
2043511579.702023-11-0760611Actual
1089036700.002023-02-056017Budget
3415753130.002024-12-076067Actual
692847520.002022-11-076014Actual
1764011122.002023-09-076073Actual
3822369069.002025-04-076013Actual
3861015142.002025-04-076046Actual
977242800.002023-01-056017Actual
362566943.002025-02-056026Actual
1028649082.002023-02-056014Actual
777816546.842022-11-076068Actual
1103042800.002023-02-056018Budget
1080820600.002023-02-056066Budget
3465729698.302024-12-0760113Actual
298666947.702024-08-0660211Actual
3899413895.702025-04-0760311Actual
1240217227.002023-04-076063Actual
174894161.472023-08-0760612Actual
1840213869.102023-09-0760611Actual
2589857641.002024-05-066015Actual
613111232.002022-10-076026Actual
3362376797.002024-12-076013Actual
510414040.002022-09-076046Actual
968918100.002023-01-056066Budget
3119836800.382024-09-0660612Actual
50078112.002022-09-076026Actual
374069563.002025-03-076026Actual
255372080.592024-04-0660112Actual
786219800.002022-12-086013Actual
211415600.002022-06-076028Budget
2717726565.002024-06-066036Actual
2474257722.002024-04-066014Actual
3063514823.002024-09-066046Actual
1999211051.002023-11-076056Actual
230913720.002022-07-086063Actual
1178232890.002023-03-076036Actual
3654744327.662025-02-056028Actual
40279700.002022-08-076056Budget
1001715200.002023-01-056068Budget
3253145299.002024-11-066063Actual
2395327351.002024-03-066036Actual
57558080.002022-10-076073Actual
534526700.002022-09-076067Budget
1500777500.002023-06-076017Actual
2862448788.352024-07-076068Actual
2610010388.002024-05-066056Actual
3607659202.002025-02-056064Actual
3772857988.532025-03-076068Actual
3613664584.002025-02-056015Actual
3356445516.142024-11-0660613Actual
3447730841.762024-12-0760611Actual
1339134151.722023-04-076068Actual
1300511800.002023-04-076056Budget
3562924313.982025-01-0560611Actual
1433113488.242023-05-0760611Actual
3787024275.682025-03-0760411Actual
2735256810.002024-06-066067Actual
118515040.002022-06-076063Actual
1820154364.222023-09-076068Actual
2368411242.002024-03-066073Actual
2492720344.002024-04-066016Actual
2731983674.002024-06-066017Actual
102386486.002023-02-056073Actual
2202310850.002024-01-056056Actual
3113828481.082024-09-0660112Actual
2676043642.422024-05-0660613Actual
3719384456.002025-03-076014Actual
198228280.002022-06-076067Actual
35108100.002022-08-076073Budget
473627400.002022-09-076064Budget
505723400.002022-09-076036Budget
99124969.732022-05-076028Actual
1888410649.002023-10-076026Actual
1080720511.002023-02-056066Actual
323215600.002022-07-086028Budget
3374377004.002024-12-076014Actual
936329200.002023-01-056065Budget
655451818.712022-10-076018Actual
124839752.002023-04-076073Actual
1940617367.042023-10-0760611Actual
2173252241.002024-01-056014Actual
159619800.002022-06-076016Budget
2418688069.392024-03-066018Actual
1070620600.002023-02-056046Budget
561523100.002022-10-076013Actual
104624000.012022-05-076068Actual
2123046662.562023-12-086028Actual
2214663388.002024-01-056067Actual
1207231556.002023-03-076067Actual
244143372.102024-03-0660511Actual
311668809.432024-09-0660212Actual
3928736719.482025-04-0760213Actual
1015515939.002023-02-056063Actual
2338513614.842024-02-0560411Actual
3616949639.002025-02-056065Actual
117339300.002023-03-076026Budget
435417900.002022-08-076028Budget
263126400.002022-07-086065Budget
106099300.002023-02-056026Budget
3622927096.002025-02-056016Actual
211322789.382022-06-076028Actual
118614300.002022-06-076063Budget
1958187009.002023-11-076013Actual
585923280.002022-10-076064Actual
71717108.002022-05-076066Actual
3477374382.002025-01-056013Actual
233319829.672024-02-0560211Actual
328625939.442022-07-086068Actual
3146618458.002024-10-066073Actual
2962571162.002024-08-066017Actual
3743428620.002025-03-076036Actual
647026700.002022-10-076067Budget
1281423800.002023-04-076016Budget
534423520.002022-09-076067Actual
2622578218.002024-05-066067Actual
154253512.532023-06-0760612Actual
1267240500.002023-04-076015Budget
725410100.002022-11-076026Budget
1790827427.002023-09-076036Actual
398016000.002022-08-076046Budget
3554419085.162025-01-0560311Actual
3036885652.002024-09-066014Actual
542760000.682022-09-076018Actual
3645960398.002025-02-056067Actual
3158763342.002024-10-066015Actual
2064354358.002023-12-086063Actual
674224700.002022-11-076013Actual
3285929469.002024-11-066036Actual
79995300.002022-12-086073Budget
665916000.002022-10-076068Budget
2371262969.002024-03-066014Actual
698428280.002022-11-076064Actual
1295722604.002023-04-076046Actual
368664992.342025-02-0560212Actual
3872680224.002025-04-076017Actual
296018000.002022-07-086066Budget
183168875.392023-09-0760311Actual
692745100.002022-11-076014Budget
1034228980.002023-02-056064Actual
27615460.002022-07-086026Actual
183703341.252023-09-0760511Actual
753438000.002022-11-076017Actual
1295820600.002023-04-076046Budget
3228923000.122024-10-0660112Actual
113565060.002023-03-076073Actual
94937878.002023-01-056026Actual
1385725116.002023-05-076036Actual
3893934697.152025-04-0760111Actual
378168245.592025-03-0760211Actual
3040156810.002024-09-066064Actual
1512836604.792023-06-076028Actual
277614943.402024-06-0660212Actual
3280428159.002024-11-066016Actual
1390915070.002023-05-076056Actual
1793414466.002023-09-076046Actual
2430517494.702024-03-0660111Actual
2182453775.002024-01-056015Actual
842427560.002022-12-086036Actual
2956621642.002024-08-066066Actual
142462959.322023-05-0760211Actual
3365647334.002024-12-076063Actual
1690316175.002023-08-076046Actual
2856498274.122024-07-076018Actual
152759447.742023-06-0760311Actual
3187786020.002024-10-066017Actual
355849000.002022-08-076014Budget
3131529698.302024-09-0660613Actual
2002320294.002023-11-076066Actual
344457558.352024-12-0760511Actual
608318600.002022-10-076016Budget
837510100.002022-12-086026Budget
2324349380.792024-02-056068Actual
3181820845.002024-10-066066Actual
930831000.002023-01-056015Budget
712228560.002022-11-076065Actual
3516017373.002025-01-056046Actual
179609042.002023-09-076056Actual
192943181.672023-10-0760211Actual
3834381282.002025-04-076014Actual
818631000.002022-12-086015Budget
2681975900.002024-06-066013Actual
2170412558.002024-01-056073Actual
2631567864.472024-05-066028Actual
2568186112.002024-05-066013Actual
113220200.002022-06-076013Budget
3792826719.342025-03-0760611Actual
375328800.002022-08-076065Budget
1394021022.002023-05-076066Actual
1415520.002022-05-076073Actual
195223404.012023-10-0760612Actual
1471744894.002023-06-076015Actual
3329515269.132024-11-0660411Actual
857418018.002022-12-086066Actual
1127417296.002023-03-076063Actual
1701970324.002023-08-076017Actual
2712224865.002024-06-066016Actual
847114040.002022-12-086046Actual
1333416000.002023-04-076028Budget
730328300.002022-11-076036Budget
3843658126.002025-04-076015Actual
2498229009.002024-04-066036Actual
3137475141.002024-10-066013Actual
2726019977.002024-06-066066Actual
3530963388.002025-01-056067Actual
1620021375.632023-07-0860111Actual
249324240.002022-07-086064Actual
91225300.002023-01-056073Budget
122080.002022-05-076013Actual
1380223860.002023-05-076016Actual
96367644.002023-01-056056Actual
712329200.002022-11-076065Budget
1717248021.672023-08-076068Actual
2983835383.332024-08-0660111Actual
917043120.002023-01-056014Actual
3548937788.702025-01-0560111Actual
2779239932.352024-06-0660612Actual
1475036239.002023-06-076065Actual
1009928100.002023-02-056013Budget
706627160.002022-11-076015Actual
194931324.192023-10-0760212Actual
1510091693.702023-06-076018Actual
215543404.012023-12-0860612Actual
996031212.272023-01-056028Actual
1140450900.002023-03-076014Budget
80336600.002022-05-076017Budget
2294829838.002024-02-056036Actual
1193220600.002023-03-076066Budget
2989325192.722024-08-0660311Actual
51509700.002022-09-076056Budget
182893054.012023-09-0760211Actual
2211363148.002024-01-056017Actual
3190957960.002024-10-066067Actual
2948325786.002024-08-066036Actual
1075311362.002023-02-056056Actual
393220176.002022-08-076036Actual
1705243534.002023-08-076067Actual
99215600.002022-05-076028Budget
2965856856.002024-08-066067Actual
2289324639.002024-02-056016Actual
2888529361.942024-07-0760112Actual
257629440.002022-07-086015Actual
2787953263.652024-06-0660213Actual
1504064584.002023-06-076067Actual
281123000.002022-07-086036Budget
959015600.002023-01-056046Budget
271319292.002022-07-086016Actual
1425000.002022-05-076073Budget
2808981282.002024-07-076014Actual
56923000.002022-05-076036Budget
435331818.342022-08-076028Actual
1160333120.002023-03-076065Actual
33033920.002022-05-076015Actual
2761418894.732024-06-0660411Actual
903914800.002023-01-056063Budget
18943120.002022-05-076014Actual
169323000.002022-06-076036Budget
266423971.052024-05-0660612Actual
3926022275.352025-04-0760113Actual
857318100.002022-12-086066Budget
2977851227.792024-08-066068Actual
3232132298.172024-10-0660612Actual
3456510277.552024-12-0760212Actual
2483441576.002024-04-066015Actual
378973702.962025-03-0760511Actual
1610842132.172023-07-086028Actual
174331349.722023-08-0760112Actual
2312361594.002024-02-056067Actual
24533668.862024-03-0660212Actual
3140743953.002024-10-066063Actual
1516047568.632023-06-076068Actual
1917459800.682023-10-076028Actual
804745100.002022-12-086014Budget
3677822673.522025-02-0560611Actual
1364539647.002023-05-076064Actual
189649443.002023-10-076056Actual
2471411362.002024-04-066073Actual
810329120.002022-12-086064Actual
982825200.002023-01-056067Actual
2756011223.312024-06-0660211Actual
1970059471.002023-11-076014Actual
3884739309.392025-04-076028Actual
1522023824.612023-06-0760111Actual
2942821642.002024-08-066016Actual
173918564.002022-06-076046Actual
3920039932.352025-04-0760612Actual
1885721022.002023-10-076016Actual
1494818687.002023-06-076066Actual
234123213.582024-02-0560511Actual
2577517402.002024-05-066073Actual
1094735696.002023-02-056067Actual
2685251750.002024-06-066063Actual
1982538033.002023-11-076065Actual
249544621.002024-04-066026Actual
391689788.182025-04-0760212Actual
1776036732.002023-09-076015Actual
1808252145.002023-09-076067Actual
2832927769.002024-07-076036Actual
73968700.002022-11-076056Budget
2706249639.002024-06-066065Actual
144181170.992023-05-0760212Actual
369929000.002022-08-076015Budget
5206600.002022-05-076026Budget
553316000.002022-09-076068Budget
3471430343.922024-12-0760613Actual
3294221872.002024-11-066066Actual
3722649680.002025-03-076064Actual
342714400.002022-08-076063Actual
3468430343.922024-12-0760213Actual
2974645861.032024-08-066028Actual
865639100.002022-12-086017Budget
3087240563.962024-09-066028Actual
2921421114.002024-08-066073Actual
720624336.002022-11-076016Actual
2191621022.002024-01-056016Actual
1220421328.752023-03-076028Actual
294557722.002024-08-066026Actual
2859250252.022024-07-076028Actual
3371518113.002024-12-076073Actual
982927200.002023-01-056067Budget
2243820229.862024-01-0560611Actual
173413085.922023-08-0760511Actual
824429200.002022-12-086065Budget
3778830841.762025-03-0760111Actual
2599316521.002024-05-066016Actual

Generated 2025-06-07 02:54:43.112 UTC