[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-136063Budget
362566943.002025-02-116026Actual
2338513614.842024-02-1160411Actual
1207332800.002023-03-136067Budget
3259021114.002024-11-126073Actual
3516017373.002025-01-116046Actual
2818150053.002024-07-136015Actual
745218100.002022-11-136066Budget
3294221872.002024-11-126066Actual
917043120.002023-01-116014Actual
3914024712.922025-04-1360112Actual
3001225936.352024-08-1260112Actual
2110958604.002023-12-146017Actual
1717248021.672023-08-136068Actual
2205422152.002024-01-116066Actual
3386848438.002024-12-136065Actual
1885721022.002023-10-136016Actual
3748615160.002025-03-136056Actual
991260000.682023-01-116018Actual
3562924313.982025-01-1160611Actual
1281423800.002023-04-136016Budget
1107726484.912023-02-116028Actual
2903243579.262024-07-1360213Actual
1459712318.002023-06-136073Actual
1489115371.002023-06-136046Actual
3427644745.852024-12-136068Actual
753539100.002022-11-136017Budget
128619300.002023-04-136026Budget
1967222245.002023-11-136073Actual
772116600.002022-11-136028Budget
1608082361.712023-07-146018Actual
361529120.002022-08-136064Actual
96367644.002023-01-116056Actual
2409476783.002024-03-126017Actual
1291128500.002023-04-136036Budget
3628429204.002025-02-116036Actual
225420200.002022-07-146013Budget
31969100504.472024-10-126018Actual
495917472.002022-09-136016Actual
294557722.002024-08-126026Actual
857418018.002022-12-146066Actual
1961361175.002023-11-136063Actual
608318600.002022-10-136016Budget
1979250815.002023-11-136015Actual
184418000.002022-06-136066Budget
244143372.102024-03-1260511Actual
1548494723.002023-07-146013Actual
204036362.582023-11-1360511Actual
1009928100.002023-02-116013Budget
3326816032.972024-11-1260311Actual
3574837191.882025-01-1160612Actual
3642678982.002025-02-116017Actual
3447730841.762024-12-1360611Actual
547617900.002022-09-136028Budget
1793414466.002023-09-136046Actual
27626600.002022-07-146026Budget
1374033009.002023-05-136065Actual
3580816948.942025-01-1160113Actual
3208932673.712024-10-1260111Actual
2599316521.002024-05-126016Actual
206547515.602022-06-136018Actual
632914820.002022-10-136066Actual
3852924298.002025-04-136016Actual
205221183.762023-11-1360212Actual
3896715727.652025-04-1360211Actual
3253145299.002024-11-126063Actual
944624102.002023-01-116016Actual
903914800.002023-01-116063Budget
1867259315.002023-10-136014Actual
594229000.002022-10-136015Budget
3063514823.002024-09-126046Actual
3049449639.002024-09-126065Actual
622719474.002022-10-136046Actual
1140450900.002023-03-136014Budget
214312895.492023-12-1460511Actual
824527440.002022-12-146065Actual
2873920803.272024-07-1360311Actual
2965856856.002024-08-126067Actual
2312361594.002024-02-116067Actual
184316692.002022-06-136066Actual
47120800.002022-05-136016Actual
3087240563.962024-09-126028Actual
243942680.002022-07-146014Actual
3784320840.512025-03-1360311Actual
2921421114.002024-08-126073Actual
2670219305.122024-05-1260113Actual
613111232.002022-10-136026Actual
46308100.002022-09-136073Budget
2374536149.002024-03-126064Actual
996031212.272023-01-116028Actual
3055422793.002024-09-126016Actual
2274137781.002024-02-116064Actual
271499882.002024-06-126026Actual
3034017595.002024-09-126073Actual
148379142.002023-06-136026Actual
1089036700.002023-02-116017Budget
152759447.742023-06-1360311Actual
2747241400.342024-06-126068Actual
1876442787.002023-10-136015Actual
698330100.002022-11-136064Budget
91225300.002023-01-116073Budget
1654964584.002023-08-136063Actual
528833280.002022-09-136017Actual
832824800.002022-12-146016Budget
2850452118.002024-07-136067Actual
369828000.002022-08-136015Actual
1306120600.002023-04-136066Budget
1409687254.222023-05-136018Actual
23925000.002022-07-146073Budget
510316000.002022-09-136046Budget
3238124696.452024-10-1260113Actual
3601613386.002025-02-116073Actual
520617400.002022-09-136066Budget
2821458664.002024-07-136065Actual
3480644436.002025-01-116063Actual
1522023824.612023-06-1360111Actual
337020900.002022-08-136013Budget
3884739309.392025-04-136028Actual
1333326763.702023-04-136028Actual
1028649082.002023-02-116014Actual
80336600.002022-05-136017Budget
487628000.002022-09-136065Actual
257731600.002022-07-146015Budget
3265153544.002024-11-126064Actual
2512468889.002024-04-126017Actual
61617200.002022-05-136046Budget
618027040.002022-10-136036Actual
38726400.002022-05-136065Budget
300405188.092024-08-1260212Actual
2017595137.702023-11-136018Actual
2547714632.952024-04-1260611Actual
2173252241.002024-01-116014Actual
561523100.002022-10-136013Actual
3542954085.422025-01-116068Actual
2421446209.522024-03-126028Actual
1034134400.002023-02-116064Budget
1094632800.002023-02-116067Budget
698428280.002022-11-136064Actual
3356445516.142024-11-1260613Actual
233319829.672024-02-1160211Actual
2906329052.672024-07-1360613Actual
253653435.932024-04-1260211Actual
2114250232.002023-12-146067Actual
2043511579.702023-11-1360611Actual
481929000.002022-09-136015Budget
1415646662.562023-05-136068Actual
1015515939.002023-02-116063Actual
309927940.272024-09-1260211Actual
3243933572.052024-10-1260613Actual
2619293288.002024-05-126017Actual
3403513035.002024-12-136056Actual
1692911930.002023-08-136056Actual
1113527878.872023-02-116068Actual
1714032980.482023-08-136028Actual
192943181.672023-10-1360211Actual
388310712.002022-08-136026Actual
3338719574.532024-11-1260112Actual
2871210879.692024-07-1360211Actual
890019819.632022-12-146068Actual
104624000.012022-05-136068Actual
154253512.532023-06-1360612Actual
231014300.002022-07-146063Budget
3731955973.002025-03-136065Actual
2936849514.002024-08-126065Actual
2330315110.622024-02-1160111Actual
2344320993.702024-02-1160611Actual
2280145881.002024-02-116015Actual
178808062.002023-09-136026Actual
3672116186.172025-02-1160411Actual
3728658995.002025-03-136015Actual
647026700.002022-10-136067Budget
1475036239.002023-06-136065Actual
1226019100.002023-03-136068Budget
164012367.822023-07-1460112Actual
2796968310.002024-07-136013Actual
2161383720.002024-01-116013Actual
1737317367.042023-08-1360611Actual
2182453775.002024-01-116015Actual
2927554142.002024-08-126064Actual
257629440.002022-07-146015Actual
102386486.002023-02-116073Actual
1999211051.002023-11-136056Actual
430636400.002022-08-136018Budget
3060925768.002024-09-126036Actual
217024000.012022-06-136068Actual
192639240.002022-06-136017Actual
378168245.592025-03-1360211Actual
46298640.002022-09-136073Actual
408417400.002022-08-136066Budget
113120020.002022-06-136013Actual
1926624492.702023-10-1360111Actual
3787024275.682025-03-1360411Actual
1620021375.632023-07-1460111Actual
730328300.002022-11-136036Budget
818732960.002022-12-146015Actual
435417900.002022-08-136028Budget
3362376797.002024-12-136013Actual
3592576797.002025-02-116013Actual
1779348438.002023-09-136065Actual
3539743909.482025-01-116028Actual
1160333120.002023-03-136065Actual
239254671.002024-03-126026Actual
62759568.002022-10-136056Actual
3471430343.922024-12-1360613Actual
138298138.002023-05-136026Actual
1070520930.002023-02-116046Actual
2240713869.102024-01-1160411Actual
2800247817.002024-07-136063Actual
3176115461.002024-10-126046Actual
310128200.002022-07-146067Budget
2076336149.002023-12-146064Actual
3096431261.982024-09-1260111Actual
534423520.002022-09-136067Actual
2303121022.002024-02-116066Actual
1056123442.002023-02-116016Actual
1462547499.002023-06-136014Actual
3400916470.002024-12-136046Actual
3101922902.252024-09-1260311Actual
2791046484.572024-06-1260613Actual
217115700.002022-06-136068Budget
542760000.682022-09-136018Actual
1034228980.002023-02-116064Actual
137121840.002022-06-136064Actual
3899413895.702025-04-1360311Actual
2258897773.002024-02-116013Actual
1154540500.002023-03-136015Budget
1584529838.002023-07-146036Actual
3178713460.002024-10-126056Actual
145437080.002022-06-136015Actual
2011545926.002023-11-136067Actual
361627400.002022-08-136064Budget
1300511800.002023-04-136056Budget
3090460218.872024-09-126068Actual
383522464.002022-08-136016Actual
1042540500.002023-02-116015Budget
2956621642.002024-08-126066Actual
467849000.002022-09-136014Budget
249544621.002024-04-126026Actual
2685251750.002024-06-126063Actual
2120295680.142023-12-146018Actual
3866723714.002025-04-136066Actual
1804965780.002023-09-136017Actual
879730900.002022-12-146018Budget
5197800.002022-05-136026Actual
2002320294.002023-11-136066Actual
3228923000.122024-10-1260112Actual
3551716641.492025-01-1160211Actual
183703341.252023-09-1360511Actual
283016659.002024-07-136026Actual
3486519665.002025-01-116073Actual
2380537943.002024-03-126015Actual
1182920600.002023-03-136046Budget
3518611689.002025-01-116056Actual
35096480.002022-08-136073Actual
2226535879.022024-01-116068Actual
1102963982.582023-02-116018Actual
1314435328.002023-04-136017Actual
3657952203.572025-02-116068Actual
473529760.002022-09-136064Actual
2924281144.002024-08-126014Actual
192736600.002022-06-136017Budget
904014560.002023-01-116063Actual
94348000.462022-05-136018Actual
2735256810.002024-06-126067Actual
2693985284.002024-06-126014Actual
1453867095.002023-06-136063Actual
3527679488.002025-01-116017Actual
203226934.932023-11-1360211Actual
422225480.002022-08-136067Actual
2368411242.002024-03-126073Actual
194931324.192023-10-1360212Actual
369929000.002022-08-136015Budget
2950916825.002024-08-126046Actual
276417788.142024-06-1260511Actual
594329760.002022-10-136015Actual
68795300.002022-11-136073Budget
1201536700.002023-03-136017Budget
1065928500.002023-02-116036Budget
824429200.002022-12-146065Budget
80005400.002022-12-146073Actual
1168623800.002023-03-136016Budget
567413720.002022-10-136063Actual
33033920.002022-05-136015Actual
2589857641.002024-05-126015Actual
3701435508.932025-02-1160613Actual
1690316175.002023-08-136046Actual
1314536700.002023-04-136017Budget
3513428159.002025-01-116036Actual
1551760398.002023-07-146063Actual
27412105381.832024-06-126018Actual
3837652118.002025-04-136064Actual
3018930021.112024-08-1260613Actual
1028550900.002023-02-116014Budget
1988521700.002023-11-136016Actual
3353429375.482024-11-1260213Actual
3810823970.122025-03-1360113Actual
3778830841.762025-03-1360111Actual
2211363148.002024-01-116017Actual
254466234.922024-04-1260511Actual
198328200.002022-06-136067Budget
767330900.002022-11-136018Budget
3453724223.552024-12-1360112Actual
1602056810.002023-07-146067Actual
36519100504.472025-02-116018Actual
1970059471.002023-11-136014Actual
1094735696.002023-02-116067Actual
851911830.002022-12-146056Actual
3607659202.002025-02-116064Actual
2876618512.812024-07-1360411Actual
3645960398.002025-02-116067Actual
884525697.012022-12-146028Actual
2202310850.002024-01-116056Actual
266423971.052024-05-1260612Actual
608419656.002022-10-136016Actual
3374377004.002024-12-136014Actual
3441818894.732024-12-1360411Actual
143911909.312023-05-1360112Actual
152482991.242023-06-1360211Actual
1015617700.002023-02-116063Budget
3663935880.152025-02-1160111Actual
383618600.002022-08-136016Budget
759132640.002022-11-136067Actual
12674000.002022-06-136073Actual
515110400.002022-09-136056Actual
1840213869.102023-09-1360611Actual
647129400.002022-10-136067Actual
281024180.002022-07-146036Actual
1328559591.592023-04-136018Actual
3329515269.132024-11-1260411Actual
1920647115.602023-10-136068Actual
2023453820.272023-11-136068Actual
5814300.002022-05-136063Budget
949410100.002023-01-116026Budget
3834381282.002025-04-136014Actual
954228300.002023-01-116036Budget
249324240.002022-07-146064Actual
57558080.002022-10-136073Actual
1982538033.002023-11-136065Actual
2359295680.002024-03-126013Actual
318344606.462022-07-146018Actual
2827424706.002024-07-136016Actual
2164558006.002024-01-116063Actual
29059700.002022-07-146056Budget
2064354358.002023-12-146063Actual
1958187009.002023-11-136013Actual
916945100.002023-01-116014Budget
2270853563.002024-02-116014Actual
26287123042.772024-05-126018Actual
2503411051.002024-04-126056Actual
2102214165.002023-12-146056Actual
2061082524.002023-12-146013Actual
182893054.012023-09-1360211Actual
151224960.002022-06-136065Actual
1193220600.002023-03-136066Budget
142462959.322023-05-1360211Actual
3456510277.552024-12-1360212Actual
1610842132.172023-07-146028Actual
440829697.092022-08-136068Actual
3137475141.002024-10-126013Actual
189649443.002023-10-136056Actual
1940617367.042023-10-1360611Actual
393323400.002022-08-136036Budget
1154439376.002023-03-136015Actual
211415600.002022-06-136028Budget
2868435383.332024-07-1360111Actual
1433113488.242023-05-1360611Actual
2773332004.552024-06-1260112Actual
2524546209.522024-04-126028Actual
3075172450.002024-09-126017Actual
2438713106.322024-03-1260411Actual
2185635880.002024-01-116065Actual
725410100.002022-11-136026Budget
2681975900.002024-06-126013Actual
2862448788.352024-07-136068Actual
184933741.252023-09-1360612Actual
215543404.012023-12-1460612Actual
336921840.002022-08-136013Actual
174601183.762023-08-1360212Actual
1361346488.002023-05-136014Actual
285817200.002022-07-146046Budget
3792826719.342025-03-1360611Actual
1628213232.922023-07-1460411Actual
1220421328.752023-03-136028Actual
641234000.002022-10-136017Budget

Generated 2025-06-13 02:26:44.468 UTC