[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089143700.002023-01-226017Actual
2613115195.002024-04-226066Actual
61516692.002022-04-236046Actual
2821458664.002024-06-236065Actual
290410400.002022-06-246056Actual
1009928100.002023-01-226013Budget
243609639.242024-02-2160311Actual
235032673.152024-01-2260112Actual
12674000.002022-05-246073Actual
1893815371.002023-09-236046Actual
159519968.002022-05-246016Actual
1994030391.002023-10-246036Actual
2859250252.022024-06-236028Actual
2670219305.122024-04-2260113Actual
3013215173.462024-07-2360113Actual
3574837191.882024-12-2260612Actual
2977851227.792024-07-236068Actual
217024000.012022-05-246068Actual
1380223860.002023-04-236016Actual
2140413614.842023-11-2460411Actual
1339019100.002023-03-246068Budget
1804965780.002023-08-246017Actual
375328800.002022-07-246065Budget
890019819.632022-11-246068Actual
1220316000.002023-02-216028Budget
3055422793.002024-08-236016Actual
1970059471.002023-10-246014Actual
698428280.002022-10-246064Actual
1173412199.002023-02-216026Actual
730227560.002022-10-246036Actual
1215560218.872023-02-216018Actual
225420200.002022-06-246013Budget
2524546209.522024-03-236028Actual
660221819.672022-09-236028Actual
3875954648.002025-03-246067Actual
3222923589.502024-09-2260611Actual
2841221039.002024-06-236066Actual
1864412916.002023-09-236073Actual
1666935682.002023-07-246064Actual
118779598.002023-02-216056Actual
520617400.002022-08-246066Budget
266103971.052024-04-2260112Actual
1295722604.002023-03-246046Actual
3249874624.002024-10-236013Actual
430544545.852022-07-246018Actual
1070620600.002023-01-226046Budget
3731955973.002025-02-216065Actual
2002320294.002023-10-246066Actual
3645960398.002025-01-226067Actual
2640825058.672024-04-2260111Actual
608318600.002022-09-236016Budget
3113828481.082024-08-2360112Actual
61617200.002022-04-236046Budget
2409476783.002024-02-216017Actual
2243820229.862023-12-2260611Actual
159619800.002022-05-246016Budget
3421783358.692024-11-236018Actual
2983835383.332024-07-2360111Actual
2787953263.652024-05-2360213Actual
2722911370.002024-05-236056Actual
2850452118.002024-06-236067Actual
2906329052.672024-06-2360613Actual
3536993325.552024-12-226018Actual
1390915070.002023-04-236056Actual
215232316.762023-11-2460112Actual
2076336149.002023-11-246064Actual
239254671.002024-02-216026Actual
2989325192.722024-07-2360311Actual
2017595137.702023-10-246018Actual
362566943.002025-01-226026Actual
24622700.002022-04-236064Budget
594329760.002022-09-236015Actual
198328200.002022-05-246067Budget
2693985284.002024-05-236014Actual
128619300.002023-03-246026Budget
1557619734.002023-06-246073Actual
2744055758.182024-05-236028Actual
3616949639.002025-01-226065Actual
388310712.002022-07-246026Actual
285817200.002022-06-246046Budget
255942342.292024-03-2360612Actual
1182920600.002023-02-216046Budget
3131529698.302024-08-2360613Actual
2020355450.602023-10-246028Actual
80336600.002022-04-236017Budget
204951985.902023-10-2460112Actual
1113527878.872023-01-226068Actual
1491713689.002023-05-246056Actual
725410100.002022-10-246026Budget
1370751308.002023-04-236015Actual
2971897855.932024-07-236018Actual
2512468889.002024-03-236017Actual
1056223800.002023-01-226016Budget
80005400.002022-11-246073Actual
2580366468.002024-04-226014Actual
2500815672.002024-03-236046Actual
2619293288.002024-04-226017Actual
214312895.492023-11-2460511Actual
791714800.002022-11-246063Budget
1723214314.862023-07-2460111Actual
2297415973.002024-01-226046Actual
2389826522.002024-02-216016Actual
2806118975.002024-06-236073Actual
3240837123.002024-09-2260213Actual
355849000.002022-07-246014Budget
2421446209.522024-02-216028Actual
3521719340.002024-12-226066Actual
215543404.012023-11-2460612Actual
183168875.392023-08-2460311Actual
1015515939.002023-01-226063Actual
3513428159.002024-12-226036Actual
2838114168.002024-06-236056Actual
173918564.002022-05-246046Actual
38726400.002022-04-236065Budget
253929447.742024-03-2360311Actual
1614054906.652023-06-246068Actual
298666947.702024-07-2360211Actual
1533418321.312023-05-2460611Actual
1207332800.002023-02-216067Budget
3187786020.002024-09-226017Actual
2717726565.002024-05-236036Actual
317076517.002024-09-226026Actual
2091520796.002023-11-246016Actual
361627400.002022-07-246064Budget
3265153544.002024-10-236064Actual
174017200.002022-05-246046Budget
27615460.002022-06-246026Actual
138298138.002023-04-236026Actual
916945100.002022-12-226014Budget
1692911930.002023-07-246056Actual
148379142.002023-05-246026Actual
759027200.002022-10-246067Budget
151224960.002022-05-246065Actual
1516047568.632023-05-246068Actual
192639240.002022-05-246017Actual
1253250900.002023-03-246014Budget
2583648510.002024-04-226064Actual
3852924298.002025-03-246016Actual
2474257722.002024-03-236014Actual
3329515269.132024-10-2360411Actual
1374033009.002023-04-236065Actual
1146234400.002023-02-216064Budget
249324240.002022-06-246064Actual
1193220600.002023-02-216066Budget
249544621.002024-03-236026Actual
318429400.002022-06-246018Budget
968918100.002022-12-226066Budget
991130900.002022-12-226018Budget
305819776.002024-08-236026Actual
534423520.002022-08-246067Actual
367487481.752025-01-2260511Actual
184316692.002022-05-246066Actual
3271159119.002024-10-236015Actual
3592576797.002025-01-226013Actual
865639100.002022-11-246017Budget
1592820495.002023-06-246066Actual
164572799.752023-06-2460612Actual
665823031.812022-09-236068Actual
300405188.092024-07-2360212Actual
1127317700.002023-02-216063Budget
944624102.002022-12-226016Actual
3887960776.462025-03-246068Actual
2037613232.922023-10-2460411Actual
33033920.002022-04-236015Actual
271319292.002022-06-246016Actual
903914800.002022-12-226063Budget
337020900.002022-07-246013Budget
1178232890.002023-02-216036Actual
1504064584.002023-05-246067Actual
473627400.002022-08-246064Budget
618123400.002022-09-236036Budget
416630080.002022-07-246017Actual
2936849514.002024-07-236065Actual
1201434960.002023-02-216017Actual
3439122215.002024-11-2360311Actual
561523100.002022-09-236013Actual
1551760398.002023-06-246063Actual
1979250815.002023-10-246015Actual
230913720.002022-06-246063Actual
91214120.002022-12-226073Actual
257629440.002022-06-246015Actual
1028550900.002023-01-226014Budget
91225300.002022-12-226073Budget
29059700.002022-06-246056Budget
3459741498.342024-11-2360612Actual
730328300.002022-10-246036Budget
1080820600.002023-01-226066Budget
2832927769.002024-06-236036Actual
3303353820.002024-10-236067Actual
1070520930.002023-01-226046Actual
1234325806.002023-03-246013Actual
1306221349.002023-03-246066Actual
528833280.002022-08-246017Actual
3214417750.032024-09-2260311Actual
309927940.272024-08-2360211Actual
851911830.002022-11-246056Actual
2873920803.272024-06-2360311Actual
1168523442.002023-02-216016Actual
1075211800.002023-01-226056Budget
3128531635.172024-08-2360213Actual
2137713232.922023-11-2460311Actual
1259034400.002023-03-246064Budget
1103042800.002023-01-226018Budget
263126400.002022-06-246065Budget
810329120.002022-11-246064Actual
131544440.002022-05-246014Actual
837510100.002022-11-246026Budget
1481022604.002023-05-246016Actual
1569742383.002023-06-246015Actual
276417788.142024-05-2360511Actual
3350726391.222024-10-2360113Actual
3386848438.002024-11-236065Actual
2430517494.702024-02-2160111Actual
2294829838.002024-01-226036Actual
949410100.002022-12-226026Budget
2161383720.002023-12-226013Actual
203496680.672023-10-2460311Actual
289134894.472024-06-2360212Actual
1486527351.002023-05-246036Actual
2197130391.002023-12-226036Actual
3199747324.692024-09-226028Actual
1926624492.702023-09-2360111Actual
995916600.002022-12-226028Budget
2211363148.002023-12-226017Actual
857418018.002022-11-246066Actual
56822698.002022-04-236036Actual
277614943.402024-05-2360212Actual
944524800.002022-12-226016Budget
323215600.002022-06-246028Budget
3548937788.702024-12-2260111Actual
467849000.002022-08-246014Budget
3787024275.682025-02-2160411Actual
206629400.002022-05-246018Budget
3583530989.552024-12-2260213Actual
1510091693.702023-05-246018Actual
245632863.582024-02-2160612Actual
922530720.002022-12-226064Actual
3636721429.002025-01-226066Actual
51509700.002022-08-246056Budget
2318378284.362024-01-226018Actual
847215600.002022-11-246046Budget
3716515698.002025-02-216073Actual
2105022152.002023-11-246066Actual
725311336.002022-10-246026Actual
1961361175.002023-10-246063Actual
2097030742.002023-11-246036Actual
183439733.922023-08-2460411Actual
254199257.312024-03-2360411Actual
393323400.002022-07-246036Budget
3441818894.732024-11-2360411Actual
3813532280.802025-02-2160213Actual
151326400.002022-05-246065Budget
2029420707.532023-10-2460111Actual
2226535879.022023-12-226068Actual
2403521901.002024-02-216066Actual
3722649680.002025-02-216064Actual
174894161.472023-07-2460612Actual
283016659.002024-06-236026Actual
3486519665.002024-12-226073Actual
1996618812.002023-10-246046Actual
3202960776.462024-09-226068Actual
777915200.002022-10-246068Budget
2064354358.002023-11-246063Actual
351068413.002024-12-226026Actual
665916000.002022-09-236068Budget
1160229300.002023-02-216065Budget
1042436800.002023-01-226015Actual
192943181.672023-09-2360211Actual
3063514823.002024-08-236046Actual
3831512558.002025-03-246073Actual
1333326763.702023-03-246028Actual
304236400.002022-06-246017Actual
285715600.002022-06-246046Actual
71818000.002022-04-236066Budget
124839752.002023-03-246073Actual
295922672.002022-06-246066Actual
243336108.322024-02-2160211Actual
294557722.002024-07-236026Actual
1999211051.002023-10-246056Actual
1920647115.602023-09-236068Actual
632914820.002022-09-236066Actual
1973233272.002023-10-246064Actual
1690316175.002023-07-246046Actual
3285929469.002024-10-236036Actual
2933554896.002024-07-236015Actual
244040900.002022-06-246014Budget
2176431717.002023-12-226064Actual
1215642800.002023-02-216018Budget
27626600.002022-06-246026Budget
1328642800.002023-03-246018Budget
3816447937.232025-02-2160613Actual
369828000.002022-07-246015Actual
113120020.002022-05-246013Actual
3498666447.002024-12-226015Actual
1314536700.002023-03-246017Budget
3338719574.532024-10-2360112Actual
2289324639.002024-01-226016Actual
1226019100.002023-02-216068Budget
154253512.532023-05-2460612Actual
2703153903.002024-05-236015Actual
3518611689.002024-12-226056Actual
647026700.002022-09-236067Budget
1226130109.222023-02-216068Actual
3208932673.712024-09-2260111Actual
1281423800.002023-03-246016Budget
194661234.822023-09-2360112Actual
1267240500.002023-03-246015Budget
1817038054.822023-08-246028Actual
158174922.002023-06-246026Actual
3798819378.782025-02-2160112Actual
1512836604.792023-05-246028Actual
3683818008.542025-01-2260112Actual
3822369069.002025-03-246013Actual
515110400.002022-08-246056Actual
1731413106.322023-07-2460411Actual
674120900.002022-10-246013Budget
2956621642.002024-07-236066Actual
2300015672.002024-01-226056Actual
3613664584.002025-01-226015Actual
209427535.002023-11-246026Actual
3837652118.002025-03-246064Actual
397914352.002022-07-246046Actual
2471411362.002024-03-236073Actual
2965856856.002024-07-236067Actual
641234000.002022-09-236017Budget
3580816948.942024-12-2260113Actual
3784320840.512025-02-2160311Actual
1982538033.002023-10-246065Actual
1127417296.002023-02-216063Actual
334155334.902024-10-2360212Actual
3810823970.122025-02-2160113Actual
205513856.152023-10-2460612Actual
1628213232.922023-06-2460411Actual
871427200.002022-11-246067Budget
706731000.002022-10-246015Budget
734917654.002022-10-246046Actual
735015600.002022-10-246046Budget
1075311362.002023-01-226056Actual
3516017373.002024-12-226046Actual
922630100.002022-12-226064Budget
144181170.992023-04-2360212Actual
152759447.742023-05-2460311Actual
2418688069.392024-02-216018Actual
145437080.002022-05-246015Actual
3710648128.002025-02-216063Actual
2123046662.562023-11-246028Actual
3695731635.172025-01-2260113Actual
296018000.002022-06-246066Budget
3677822673.522025-01-2260611Actual
786120900.002022-11-246013Budget
449120460.002022-08-246013Actual
2503411051.002024-03-236056Actual
1870433584.002023-09-236064Actual
2974645861.032024-07-236028Actual
94348000.462022-04-236018Actual
1146138272.002023-02-216064Actual
3280428159.002024-10-236016Actual
2876618512.812024-06-2360411Actual
1107726484.912023-01-226028Actual
1820154364.222023-08-246068Actual
1010027830.002023-01-226013Actual
3642678982.002025-01-226017Actual
2368411242.002024-02-216073Actual
982927200.002022-12-226067Budget
2808981282.002024-06-236014Actual
336921840.002022-07-246013Actual
2676043642.422024-04-2260613Actual
355984084.882024-12-2260511Actual
2395327351.002024-02-216036Actual
220200.002022-04-236013Budget
2995222215.002024-07-2360611Actual
118515040.002022-05-246063Actual
600128280.002022-09-236065Actual
435331818.342022-07-246028Actual
1201536700.002023-02-216017Budget
660117900.002022-09-236028Budget
1421820229.862023-04-2360111Actual
2894533913.092024-06-2360612Actual
1273029300.002023-03-246065Budget
720624336.002022-10-246016Actual
235333149.752024-01-2260612Actual
2691116905.002024-05-236073Actual
3383663176.002024-11-236015Actual
357179788.182024-12-2260212Actual

Generated 2025-05-23 16:45:59.328 UTC