[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27412105381.832024-06-066018Actual
520617400.002022-09-076066Budget
837510100.002022-12-086026Budget
655451818.712022-10-076018Actual
2318378284.362024-02-056018Actual
1015617700.002023-02-056063Budget
1364539647.002023-05-076064Actual
1234428100.002023-04-076013Budget
3825642608.002025-04-076063Actual
80237080.002022-05-076017Actual
1557619734.002023-07-086073Actual
408321424.002022-08-076066Actual
2297415973.002024-02-056046Actual
3214417750.032024-10-0660311Actual
3362376797.002024-12-076013Actual
3813532280.802025-03-0760213Actual
3131529698.302024-09-0660613Actual
2011545926.002023-11-076067Actual
1996618812.002023-11-076046Actual
3931841965.192025-04-0760613Actual
586027400.002022-10-076064Budget
3586629698.302025-01-0560613Actual
398016000.002022-08-076046Budget
192943181.672023-10-0760211Actual
225420200.002022-07-086013Budget
224981349.722024-01-0560112Actual
24526040.002022-05-076064Actual
2430517494.702024-03-0660111Actual
2800247817.002024-07-076063Actual
96367644.002023-01-056056Actual
2859250252.022024-07-076028Actual
674120900.002022-11-076013Budget
1259034400.002023-04-076064Budget
2712224865.002024-06-066016Actual
2268022245.002024-02-056073Actual
2983835383.332024-08-0660111Actual
3055422793.002024-09-066016Actual
3015930989.552024-08-0660213Actual
2731983674.002024-06-066017Actual
1403459202.002023-05-076067Actual
3309388795.162024-11-066018Actual
266103971.052024-05-0660112Actual
2577517402.002024-05-066073Actual
1471744894.002023-06-076015Actual
96378700.002023-01-056056Budget
857318100.002022-12-086066Budget
3710648128.002025-03-076063Actual
174601183.762023-08-0760212Actual
903914800.002023-01-056063Budget
122080.002022-05-076013Actual
2114250232.002023-12-086067Actual
1905363806.002023-10-076017Actual
2903243579.262024-07-0760213Actual
1723214314.862023-08-0760111Actual
33131600.002022-05-076015Budget
1614054906.652023-07-086068Actual
1940617367.042023-10-0760611Actual
2312361594.002024-02-056067Actual
1672946868.002023-08-076015Actual
660221819.672022-10-076028Actual
17879700.002022-06-076056Budget
2604821839.002024-05-066036Actual
698428280.002022-11-076064Actual
2477433584.002024-04-066064Actual
1427313106.322023-05-0760311Actual
2424555450.602024-03-066068Actual
1486527351.002023-06-076036Actual
24533668.862024-03-0660212Actual
1028550900.002023-02-056014Budget
2956621642.002024-08-066066Actual
977242800.002023-01-056017Actual
5206600.002022-05-076026Budget
38849600.002022-08-076026Budget
416734000.002022-08-076017Budget
351068413.002025-01-056026Actual
1634113488.242023-07-0860611Actual
1620021375.632023-07-0860111Actual
1349180730.002023-05-076013Actual
164572799.752023-07-0860612Actual
3521719340.002025-01-056066Actual
842528300.002022-12-086036Budget
505723400.002022-09-076036Budget
16437410.002022-06-076026Actual
1306120600.002023-04-076066Budget
2223440773.052024-01-056028Actual
2330315110.622024-02-0560111Actual
172879733.922023-08-0760311Actual
128629149.002023-04-076026Actual
2474257722.002024-04-066014Actual
1533418321.312023-06-0760611Actual
1415520.002022-05-076073Actual
151326400.002022-06-076065Budget
561620900.002022-10-076013Budget
3719384456.002025-03-076014Actual
2371262969.002024-03-066014Actual
2421446209.522024-03-066028Actual
2649012282.902024-05-0660411Actual
3329515269.132024-11-0660411Actual
271499882.002024-06-066026Actual
1569742383.002023-07-086015Actual
510316000.002022-09-076046Budget
225321780.002022-07-086013Actual
3737925290.002025-03-076016Actual
2933554896.002024-08-066015Actual
390483741.252025-04-0760511Actual
679714800.002022-11-076063Budget
851911830.002022-12-086056Actual
1201536700.002023-03-076017Budget
633017400.002022-10-076066Budget
2091520796.002023-12-086016Actual
2619293288.002024-05-066017Actual
3412478200.002024-12-076017Actual
355984084.882025-01-0560511Actual
580449000.002022-10-076014Budget
2486740365.002024-04-066065Actual
6629984.002022-05-076056Actual
198228280.002022-06-076067Actual
2383839154.002024-03-066065Actual
3285929469.002024-11-066036Actual
3468430343.922024-12-0760213Actual
2170412558.002024-01-056073Actual
91225300.002023-01-056073Budget
580348960.002022-10-076014Actual
46298640.002022-09-076073Actual
2338513614.842024-02-0560411Actual
1711282452.622023-08-076018Actual
62749700.002022-10-076056Budget
2270853563.002024-02-056014Actual
2821458664.002024-07-076065Actual
3669420229.862025-02-0560311Actual
1551760398.002023-07-086063Actual
334155334.902024-11-0660212Actual
1696024413.002023-08-076066Actual
1687732249.002023-08-076036Actual
2146313232.922023-12-0860611Actual
2942821642.002024-08-066016Actual
2791046484.572024-06-0660613Actual
1168623800.002023-03-076016Budget
2773332004.552024-06-0660112Actual
339556943.002024-12-076026Actual
922530720.002023-01-056064Actual
665916000.002022-10-076068Budget
2126243038.252023-12-086068Actual
3562924313.982025-01-0560611Actual
143911909.312023-05-0760112Actual
310028280.002022-07-086067Actual
1215642800.002023-03-076018Budget
1598776783.002023-07-086017Actual
344457558.352024-12-0760511Actual
422326700.002022-08-076067Budget
3202960776.462024-10-066068Actual
73968700.002022-11-076056Budget
245062545.492024-03-0660112Actual
1820154364.222023-09-076068Actual
982825200.002023-01-056067Actual
2646313275.472024-05-0660311Actual
1028649082.002023-02-056014Actual
184933741.252023-09-0760612Actual
2161383720.002024-01-056013Actual
255942342.292024-04-0660612Actual
1494818687.002023-06-076066Actual
2395327351.002024-03-066036Actual
1982538033.002023-11-076065Actual
3119836800.382024-09-0660612Actual
1917459800.682023-10-076028Actual
1979250815.002023-11-076015Actual
3069217728.002024-09-066066Actual
3090460218.872024-09-066068Actual
368664992.342025-02-0560212Actual
2506522856.002024-04-066066Actual
1510091693.702023-06-076018Actual
3804841106.842025-03-0760612Actual
2498229009.002024-04-066036Actual
1113419100.002023-02-056068Budget
3178713460.002024-10-066056Actual
2610010388.002024-05-066056Actual
734917654.002022-11-076046Actual
71717108.002022-05-076066Actual
3498666447.002025-01-056015Actual
3677822673.522025-02-0560611Actual
2691116905.002024-06-066073Actual
3760849680.002025-03-076067Actual
85828840.002022-05-076067Actual
622719474.002022-10-076046Actual
1785324865.002023-09-076016Actual
254466234.922024-04-0660511Actual
174017200.002022-06-076046Budget
2309062192.002024-02-056017Actual
2344320993.702024-02-0560611Actual
1970059471.002023-11-076014Actual
804849440.002022-12-086014Actual
3288517356.002024-11-066046Actual
1573043997.002023-07-086065Actual
249324240.002022-07-086064Actual
515110400.002022-09-076056Actual
144181170.992023-05-0760212Actual
323119274.172022-07-086028Actual
3300181328.002024-11-066017Actual
342813500.002022-08-076063Budget
1306221349.002023-04-076066Actual
1127317700.002023-03-076063Budget
2974645861.032024-08-066028Actual
818631000.002022-12-086015Budget
561523100.002022-10-076013Actual
328715700.002022-07-086068Budget
3477374382.002025-01-056013Actual
253929447.742024-04-0660311Actual
343648398.792024-12-0760211Actual
12674000.002022-06-076073Actual
842427560.002022-12-086036Actual
3398328903.002024-12-076036Actual
137222700.002022-06-076064Budget
3060925768.002024-09-066036Actual
3034017595.002024-09-066073Actual
547530000.132022-09-076028Actual
249544621.002024-04-066026Actual
917043120.002023-01-056014Actual
234123213.582024-02-0560511Actual
922630100.002023-01-056064Budget
3642678982.002025-02-056017Actual
3439122215.002024-12-0760311Actual
720524800.002022-11-076016Budget
3459741498.342024-12-0760612Actual
243609639.242024-03-0660311Actual
1258938272.002023-04-076064Actual
5716320.002022-05-076063Actual
1817038054.822023-09-076028Actual
2324349380.792024-02-056068Actual
3107824313.982024-09-0660611Actual
152759447.742023-06-0760311Actual
916945100.002023-01-056014Budget
3551716641.492025-01-0560211Actual
73978580.002022-11-076056Actual
3757673600.002025-03-076017Actual
2841221039.002024-07-076066Actual
3456510277.552024-12-0760212Actual
1113527878.872023-02-056068Actual
1127417296.002023-03-076063Actual
1560453563.002023-07-086014Actual
422225480.002022-08-076067Actual
1281323202.002023-04-076016Actual
2438713106.322024-03-0660411Actual
124847200.002023-04-076073Budget
3513428159.002025-01-056036Actual
192736600.002022-06-076017Budget
61617200.002022-05-076046Budget
416630080.002022-08-076017Actual
767330900.002022-11-076018Budget
3574837191.882025-01-0560612Actual
1103042800.002023-02-056018Budget
2876618512.812024-07-0760411Actual
1779348438.002023-09-076065Actual
1291128500.002023-04-076036Budget
263126400.002022-07-086065Budget
2043511579.702023-11-0760611Actual
211415600.002022-06-076028Budget
1352468411.002023-05-076063Actual
375231680.002022-08-076065Actual
2017595137.702023-11-076018Actual
2274137781.002024-02-056064Actual
3271159119.002024-11-066015Actual
277614943.402024-06-0660212Actual
3716515698.002025-03-076073Actual
91214120.002023-01-056073Actual
3321340461.092024-11-0660111Actual
1094735696.002023-02-056067Actual
173918564.002022-06-076046Actual
2524546209.522024-04-066028Actual
203496680.672023-11-0760311Actual
2685251750.002024-06-066063Actual
3176115461.002024-10-066046Actual
113565060.002023-03-076073Actual
2258897773.002024-02-056013Actual
153942099.732023-06-0760112Actual
818732960.002022-12-086015Actual
2120295680.142023-12-086018Actual
786120900.002022-12-086013Budget
2900522275.352024-07-0760113Actual
1908656810.002023-10-076067Actual
162559543.492023-07-0860311Actual
3168027273.002024-10-066016Actual
1253250900.002023-04-076014Budget
3424555200.592024-12-076028Actual
1281423800.002023-04-076016Budget
1380223860.002023-05-076016Actual
3162055973.002024-10-066065Actual
2971897855.932024-08-066018Actual
3928736719.482025-04-0760213Actual
281024180.002022-07-086036Actual
608419656.002022-10-076016Actual
245632863.582024-03-0660612Actual
3834381282.002025-04-076014Actual
30844106636.402024-09-066018Actual
2571461803.002024-05-066063Actual
2827424706.002024-07-076016Actual
1140450900.002023-03-076014Budget
735015600.002022-11-076046Budget
1182920600.002023-03-076046Budget
3324114047.832024-11-0660211Actual
2924281144.002024-08-066014Actual
3326816032.972024-11-0660311Actual
2202310850.002024-01-056056Actual
2380537943.002024-03-066015Actual
2953512769.002024-08-066056Actual
3518611689.002025-01-056056Actual
1804965780.002023-09-076017Actual
281123000.002022-07-086036Budget
510414040.002022-09-076046Actual
1102963982.582023-02-056018Actual
3146618458.002024-10-066073Actual
162283277.422023-07-0860211Actual
217024000.012022-06-076068Actual
3542954085.422025-01-056068Actual
2726019977.002024-06-066066Actual
2697152118.002024-06-066064Actual
3007236653.572024-08-0660612Actual
1888410649.002023-10-076026Actual
33033920.002022-05-076015Actual
263034240.002022-07-086065Actual
194661234.822023-10-0760112Actual
1548494723.002023-07-086013Actual
118515040.002022-06-076063Actual
174894161.472023-08-0760612Actual
304336600.002022-07-086017Budget
3872680224.002025-04-076017Actual
632914820.002022-10-076066Actual
745218100.002022-11-076066Budget
1160229300.002023-03-076065Budget
1234325806.002023-04-076013Actual
68806000.002022-11-076073Actual
195223404.012023-10-0760612Actual
1651696876.002023-08-076013Actual
3377660720.002024-12-076064Actual
3837652118.002025-04-076064Actual
2758723360.772024-06-0660311Actual
205513856.152023-11-0760612Actual
1388319088.002023-05-076046Actual
2871210879.692024-07-0760211Actual
1522023824.612023-06-0760111Actual
1608082361.712023-07-086018Actual
3557117940.462025-01-0560411Actual
944524800.002023-01-056016Budget
243942680.002022-07-086014Actual
3013215173.462024-08-0660113Actual
2862448788.352024-07-076068Actual
2512468889.002024-04-066017Actual
692745100.002022-11-076014Budget
31969100504.472024-10-066018Actual
2533723379.922024-04-0660111Actual
1654964584.002023-08-076063Actual
257629440.002022-07-086015Actual
94429400.002022-05-076018Budget
1867259315.002023-10-076014Actual
3350726391.222024-11-0660113Actual
542760000.682022-09-076018Actual
2950916825.002024-08-066046Actual
1462547499.002023-06-076014Actual
3028146851.002024-09-066063Actual
2362553820.002024-03-066063Actual
2368411242.002024-03-066073Actual
1240217227.002023-04-076063Actual
904014560.002023-01-056063Actual
3810823970.122025-03-0760113Actual
2335812852.062024-02-0560311Actual
298666947.702024-08-0660211Actual
759132640.002022-11-076067Actual
255641196.532024-04-0660212Actual
2767321985.212024-06-0660611Actual
2568186112.002024-05-066013Actual
1042540500.002023-02-056015Budget
3633615585.002025-02-056056Actual
2888529361.942024-07-0760112Actual
3217117176.612024-10-0660411Actual
879730900.002022-12-086018Budget
481929000.002022-09-076015Budget
2073055506.002023-12-086014Actual
1737317367.042023-08-0760611Actual
930932000.002023-01-056015Actual
1070620600.002023-02-056046Budget
1690316175.002023-08-076046Actual
290410400.002022-07-086056Actual
454713020.002022-09-076063Actual
295922672.002022-07-086066Actual
204951985.902023-11-0760112Actual

Generated 2025-06-06 15:56:07.535 UTC