[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-09-0660213Actual
1259034400.002023-04-076064Budget
2888529361.942024-07-0760112Actual
3631019871.002025-02-056046Actual
3362376797.002024-12-076013Actual
3645960398.002025-02-056067Actual
57568100.002022-10-076073Budget
2258897773.002024-02-056013Actual
3633615585.002025-02-056056Actual
430636400.002022-08-076018Budget
3421783358.692024-12-076018Actual
435331818.342022-08-076028Actual
3542954085.422025-01-056068Actual
1587117406.002023-07-086046Actual
184622291.232023-09-0760112Actual
647026700.002022-10-076067Budget
3872680224.002025-04-076017Actual
1430010402.022023-05-0760411Actual
2120295680.142023-12-086018Actual
3329515269.132024-11-0660411Actual
2182453775.002024-01-056015Actual
2368411242.002024-03-066073Actual
106099300.002023-02-056026Budget
2140413614.842023-12-0860411Actual
982927200.002023-01-056067Budget
328625939.442022-07-086068Actual
3562924313.982025-01-0560611Actual
3772857988.532025-03-076068Actual
79995300.002022-12-086073Budget
1306120600.002023-04-076066Budget
217115700.002022-06-076068Budget
113120020.002022-06-076013Actual
3477374382.002025-01-056013Actual
618123400.002022-10-076036Budget
1475036239.002023-06-076065Actual
3326816032.972024-11-0660311Actual
94348000.462022-05-076018Actual
2483441576.002024-04-066015Actual
1817038054.822023-09-076028Actual
2924281144.002024-08-066014Actual
2438713106.322024-03-0660411Actual
1557619734.002023-07-086073Actual
824429200.002022-12-086065Budget
1146234400.002023-03-076064Budget
3403513035.002024-12-076056Actual
1714032980.482023-08-076028Actual
106109508.002023-02-056026Actual
271419800.002022-07-086016Budget
137222700.002022-06-076064Budget
944524800.002023-01-056016Budget
1107726484.912023-02-056028Actual
2430517494.702024-03-0660111Actual
3468430343.922024-12-0760213Actual
1102963982.582023-02-056018Actual
46298640.002022-09-076073Actual
2568186112.002024-05-066013Actual
317076517.002024-10-066026Actual
3719384456.002025-03-076014Actual
1291027209.002023-04-076036Actual
1320332800.002023-04-076067Budget
1973233272.002023-11-076064Actual
24622700.002022-05-076064Budget
336921840.002022-08-076013Actual
2185635880.002024-01-056065Actual
777915200.002022-11-076068Budget
2211363148.002024-01-056017Actual
3398328903.002024-12-076036Actual
206547515.602022-06-076018Actual
2995222215.002024-08-0660611Actual
759132640.002022-11-076067Actual
390483741.252025-04-0760511Actual
1220316000.002023-03-076028Budget
2205422152.002024-01-056066Actual
3875954648.002025-04-076067Actual
3507924634.002025-01-056016Actual
1306221349.002023-04-076066Actual
355746640.002022-08-076014Actual
2676043642.422024-05-0660613Actual
3447730841.762024-12-0760611Actual
553316000.002022-09-076068Budget
17548105248.002023-09-076013Actual
1926624492.702023-10-0760111Actual
219436931.002024-01-056026Actual
38849600.002022-08-076026Budget
3149488274.002024-10-066014Actual
580449000.002022-10-076014Budget
2202310850.002024-01-056056Actual
810430100.002022-12-086064Budget
374069563.002025-03-076026Actual
1785324865.002023-09-076016Actual
85928200.002022-05-076067Budget
31969100504.472024-10-066018Actual
61617200.002022-05-076046Budget
2492720344.002024-04-066016Actual
995916600.002023-01-056028Budget
96378700.002023-01-056056Budget
253653435.932024-04-0660211Actual
1893815371.002023-10-076046Actual
1240117700.002023-04-076063Budget
1094632800.002023-02-056067Budget
1717248021.672023-08-076068Actual
2091520796.002023-12-086016Actual
879846667.102022-12-086018Actual
3748615160.002025-03-076056Actual
930932000.002023-01-056015Actual
152482991.242023-06-0760211Actual
3104619658.572024-09-0660411Actual
2418688069.392024-03-066018Actual
16446600.002022-06-076026Budget
144474008.282023-05-0760612Actual
449220900.002022-09-076013Budget
1879742608.002023-10-076065Actual
3040156810.002024-09-066064Actual
1121828704.002023-03-076013Actual
385569563.002025-04-076026Actual
1042540500.002023-02-056015Budget
1400162790.002023-05-076017Actual
2706249639.002024-06-066065Actual
199129745.002023-11-076026Actual
3300181328.002024-11-066017Actual
2956621642.002024-08-066066Actual
3622927096.002025-02-056016Actual
1168623800.002023-03-076016Budget
5197800.002022-05-076026Actual
2309062192.002024-02-056017Actual
2992019467.082024-08-0660411Actual
214312895.492023-12-0860511Actual
393220176.002022-08-076036Actual
80336600.002022-05-076017Budget
2161383720.002024-01-056013Actual
580348960.002022-10-076014Actual
224981349.722024-01-0560112Actual
1160333120.002023-03-076065Actual
3232132298.172024-10-0660612Actual
495917472.002022-09-076016Actual
842528300.002022-12-086036Budget
3931841965.192025-04-0760613Actual
1471744894.002023-06-076015Actual
2099621901.002023-12-086046Actual
3271159119.002024-11-066015Actual
337020900.002022-08-076013Budget
515110400.002022-09-076056Actual
1113419100.002023-02-056068Budget
1516047568.632023-06-076068Actual
2318378284.362024-02-056018Actual
660221819.672022-10-076028Actual
2827424706.002024-07-076016Actual
2593144078.002024-05-066065Actual
542760000.682022-09-076018Actual
281024180.002022-07-086036Actual
791714800.002022-12-086063Budget
968918100.002023-01-056066Budget
255372080.592024-04-0660112Actual
162559543.492023-07-0860311Actual
1080820600.002023-02-056066Budget
3261883030.002024-11-066014Actual
1481022604.002023-06-076016Actual
23925000.002022-07-086073Budget
505625272.002022-09-076036Actual
1459712318.002023-06-076073Actual
1226019100.002023-03-076068Budget
3312150739.912024-11-066028Actual
3222923589.502024-10-0660611Actual
991260000.682023-01-056018Actual
264369727.542024-05-0660211Actual
266103971.052024-05-0660112Actual
3024880454.002024-09-066013Actual
1333326763.702023-04-076028Actual
3274457587.002024-11-066065Actual
3034017595.002024-09-066073Actual
47219800.002022-05-076016Budget
2619293288.002024-05-066017Actual
2395327351.002024-03-066036Actual
357179788.182025-01-0560212Actual
416734000.002022-08-076017Budget
3816447937.232025-03-0760613Actual
3831512558.002025-04-076073Actual
1234428100.002023-04-076013Budget
402610192.002022-08-076056Actual
1808252145.002023-09-076067Actual
510414040.002022-09-076046Actual
3199747324.692024-10-066028Actual
2400514165.002024-03-066056Actual
375231680.002022-08-076065Actual
321987329.622024-10-0660511Actual
1855295680.002023-10-076013Actual
128629149.002023-04-076026Actual
832725506.002022-12-086016Actual
99215600.002022-05-076028Budget
73978580.002022-11-076056Actual
1394021022.002023-05-076066Actual
3078455200.002024-09-066067Actual
759027200.002022-11-076067Budget
3178713460.002024-10-066056Actual
2859250252.022024-07-076028Actual
3518611689.002025-01-056056Actual
3548937788.702025-01-0560111Actual
104715700.002022-05-076068Budget
528833280.002022-09-076017Actual
3554419085.162025-01-0560311Actual
1253147564.002023-04-076014Actual
2712224865.002024-06-066016Actual
289134894.472024-07-0760212Actual
287933627.422024-07-0760511Actual
804849440.002022-12-086014Actual
1512836604.792023-06-076028Actual
204951985.902023-11-0760112Actual
2126243038.252023-12-086068Actual
3214417750.032024-10-0660311Actual
2646313275.472024-05-0660311Actual
50089600.002022-09-076026Budget
195223404.012023-10-0760612Actual
1080720511.002023-02-056066Actual
1940617367.042023-10-0760611Actual
1560453563.002023-07-086014Actual
2989325192.722024-08-0660311Actual
712228560.002022-11-076065Actual
71818000.002022-05-076066Budget
94937878.002023-01-056026Actual
1510091693.702023-06-076018Actual
3119836800.382024-09-0660612Actual
3353429375.482024-11-0660213Actual
767330900.002022-11-076018Budget
198228280.002022-06-076067Actual
2137713232.922023-12-0860311Actual
1563733933.002023-07-086064Actual
61516692.002022-05-076046Actual
1804965780.002023-09-076017Actual
3228923000.122024-10-0660112Actual
2640825058.672024-05-0660111Actual
553223757.582022-09-076068Actual
2199719289.002024-01-056046Actual
2297415973.002024-02-056046Actual
2953512769.002024-08-066056Actual
3516017373.002025-01-056046Actual
3798819378.782025-03-0760112Actual
936227440.002023-01-056065Actual
2471411362.002024-04-066073Actual
263034240.002022-07-086065Actual
3595747093.002025-02-056063Actual
520617400.002022-09-076066Budget
355984084.882025-01-0560511Actual
144181170.992023-05-0760212Actual
510316000.002022-09-076046Budget
174017200.002022-06-076046Budget
3202960776.462024-10-066068Actual
255641196.532024-04-0660212Actual
2580366468.002024-05-066014Actual
408417400.002022-08-076066Budget
2500815672.002024-04-066046Actual
2283339961.002024-02-056065Actual
1015515939.002023-02-056063Actual
194661234.822023-10-0760112Actual
1453867095.002023-06-076063Actual
1094735696.002023-02-056067Actual
138298138.002023-05-076026Actual
3858425502.002025-04-076036Actual
528934000.002022-09-076017Budget
17879700.002022-06-076056Budget
285715600.002022-07-086046Actual
2862448788.352024-07-076068Actual
1380223860.002023-05-076016Actual
2371262969.002024-03-066014Actual
3710648128.002025-03-076063Actual
847114040.002022-12-086046Actual
2691116905.002024-06-066073Actual
2303121022.002024-02-056066Actual
706731000.002022-11-076015Budget
698330100.002022-11-076064Budget
2335812852.062024-02-0560311Actual
2583648510.002024-05-066064Actual
944624102.002023-01-056016Actual
818732960.002022-12-086015Actual
1826117494.702023-09-0760111Actual
1034228980.002023-02-056064Actual
2506522856.002024-04-066066Actual
73968700.002022-11-076056Budget
1042436800.002023-02-056015Actual
1660822484.002023-08-076073Actual
1328559591.592023-04-076018Actual
3557117940.462025-01-0560411Actual
2243820229.862024-01-0560611Actual
3386848438.002024-12-076065Actual
2238013742.502024-01-0560311Actual
1113527878.872023-02-056068Actual
890115200.002022-12-086068Budget
1281323202.002023-04-076016Actual
2703153903.002024-06-066015Actual
2274137781.002024-02-056064Actual
131544440.002022-06-076014Actual
3825642608.002025-04-076063Actual
2753233666.282024-06-0660111Actual
383522464.002022-08-076016Actual
380165285.962025-03-0760212Actual
2744055758.182024-06-066028Actual
243336108.322024-03-0660211Actual
481832640.002022-09-076015Actual
113557200.002023-03-076073Budget
2735256810.002024-06-066067Actual
3453724223.552024-12-0760112Actual
2613115195.002024-05-066066Actual
2294829838.002024-02-056036Actual
1193220600.002023-03-076066Budget
1240217227.002023-04-076063Actual
277614943.402024-06-0660212Actual
1207332800.002023-03-076067Budget
3539743909.482025-01-056028Actual
3291111264.002024-11-066056Actual
600128280.002022-10-076065Actual
655336400.002022-10-076018Budget
2011545926.002023-11-076067Actual
3424555200.592024-12-076028Actual
1056223800.002023-02-056016Budget
879730900.002022-12-086018Budget
23915940.002022-07-086073Actual
1047833810.002023-02-056065Actual
2726019977.002024-06-066066Actual
2043511579.702023-11-0760611Actual
2847181328.002024-07-076017Actual
3415753130.002024-12-076067Actual
2533723379.922024-04-0660111Actual
1731413106.322023-08-0760411Actual
35108100.002022-08-076073Budget
2693985284.002024-06-066014Actual
505723400.002022-09-076036Budget
2359295680.002024-03-066013Actual
243609639.242024-03-0660311Actual
1450689580.002023-06-076013Actual
1870433584.002023-10-076064Actual
2882521299.032024-07-0760611Actual
3140743953.002024-10-066063Actual
1103042800.002023-02-056018Budget
725410100.002022-11-076026Budget
3722649680.002025-03-076064Actual
122080.002022-05-076013Actual
679815680.002022-11-076063Actual
3406520066.002024-12-076066Actual
203226934.932023-11-0760211Actual
244040900.002022-07-086014Budget
3866723714.002025-04-076066Actual
2599316521.002024-05-066016Actual
3583530989.552025-01-0560213Actual
2321136604.792024-02-056028Actual
361627400.002022-08-076064Budget
1891224865.002023-10-076036Actual
5206600.002022-05-076026Budget
2806118975.002024-07-076073Actual
1349180730.002023-05-076013Actual
3701435508.932025-02-0560613Actual
1173412199.002023-03-076026Actual
1776036732.002023-09-076015Actual
1489115371.002023-06-076046Actual
2070211242.002023-12-086073Actual
2821458664.002024-07-076065Actual
2800247817.002024-07-076063Actual
1530213360.582023-06-0760411Actual
772218546.882022-11-076028Actual
2962571162.002024-08-066017Actual
473529760.002022-09-076064Actual
1682229561.002023-08-076016Actual
777816546.842022-11-076068Actual
884525697.012022-12-086028Actual
3613664584.002025-02-056015Actual
1178232890.002023-03-076036Actual
2300015672.002024-02-056056Actual
1569742383.002023-07-086015Actual
3374377004.002024-12-076014Actual
113565060.002023-03-076073Actual
1409687254.222023-05-076018Actual
2512468889.002024-04-066017Actual
1908656810.002023-10-076067Actual
1267240500.002023-04-076015Budget
3173528620.002024-10-066036Actual
2123046662.562023-12-086028Actual
2758723360.772024-06-0660311Actual
3168027273.002024-10-066016Actual
542836400.002022-09-076018Budget
2064354358.002023-12-086063Actual
2921421114.002024-08-066073Actual
143911909.312023-05-0760112Actual
245062545.492024-03-0660112Actual
1614054906.652023-07-086068Actual
3601613386.002025-02-056073Actual
1676247990.002023-08-076065Actual

Generated 2025-06-06 16:26:18.885 UTC