[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-036036Actual
230913720.002022-07-046063Actual
281024180.002022-07-046036Actual
5197800.002022-05-036026Actual
211415600.002022-06-036028Budget
2717726565.002024-06-026036Actual
2812152992.002024-07-036064Actual
496018600.002022-09-036016Budget
847114040.002022-12-046046Actual
3468430343.922024-12-0360213Actual
2533723379.922024-04-0260111Actual
3176115461.002024-10-026046Actual
1790827427.002023-09-036036Actual
3914024712.922025-04-0360112Actual
1870433584.002023-10-036064Actual
1940617367.042023-10-0360611Actual
3866723714.002025-04-036066Actual
2126243038.252023-12-046068Actual
655336400.002022-10-036018Budget
3926022275.352025-04-0360113Actual
183703341.252023-09-0360511Actual
3063514823.002024-09-026046Actual
2486740365.002024-04-026065Actual
618123400.002022-10-036036Budget
2170412558.002024-01-016073Actual
580449000.002022-10-036014Budget
481832640.002022-09-036015Actual
311668809.432024-09-0260212Actual
2082346644.002023-12-046015Actual
567313500.002022-10-036063Budget
1711282452.622023-08-036018Actual
969018018.002023-01-016066Actual
1764011122.002023-09-036073Actual
641234000.002022-10-036017Budget
229204822.002024-02-016026Actual
725410100.002022-11-036026Budget
2477433584.002024-04-026064Actual
495917472.002022-09-036016Actual
2073055506.002023-12-046014Actual
3353429375.482024-11-0260213Actual
1042436800.002023-02-016015Actual
397914352.002022-08-036046Actual
2191621022.002024-01-016016Actual
3259021114.002024-11-026073Actual
618027040.002022-10-036036Actual
12674000.002022-06-036073Actual
1996618812.002023-11-036046Actual
2871210879.692024-07-0360211Actual
1471744894.002023-06-036015Actual
1690316175.002023-08-036046Actual
954228300.002023-01-016036Budget
138298138.002023-05-036026Actual
730328300.002022-11-036036Budget
1891224865.002023-10-036036Actual
2262155614.002024-02-016063Actual
3695731635.172025-02-0160113Actual
3214417750.032024-10-0260311Actual
2956621642.002024-08-026066Actual
1820154364.222023-09-036068Actual
3766893674.042025-03-036018Actual
369929000.002022-08-036015Budget
810430100.002022-12-046064Budget
936227440.002023-01-016065Actual
608318600.002022-10-036016Budget
600128280.002022-10-036065Actual
3291111264.002024-11-026056Actual
561523100.002022-10-036013Actual
215543404.012023-12-0460612Actual
977339100.002023-01-016017Budget
243609639.242024-03-0260311Actual
520516380.002022-09-036066Actual
2173252241.002024-01-016014Actual
2832927769.002024-07-036036Actual
1267240500.002023-04-036015Budget
173918564.002022-06-036046Actual
310128200.002022-07-046067Budget
1589715371.002023-07-046056Actual
1070620600.002023-02-016046Budget
164012367.822023-07-0460112Actual
1127417296.002023-03-036063Actual
2604821839.002024-05-026036Actual
473627400.002022-09-036064Budget
1592820495.002023-07-046066Actual
2808981282.002024-07-036014Actual
24533668.862024-03-0260212Actual
1610842132.172023-07-046028Actual
561620900.002022-10-036013Budget
1864412916.002023-10-036073Actual
68806000.002022-11-036073Actual
481929000.002022-09-036015Budget
2500815672.002024-04-026046Actual
3548937788.702025-01-0160111Actual
2474257722.002024-04-026014Actual
917043120.002023-01-016014Actual
183439733.922023-09-0360411Actual
3798819378.782025-03-0360112Actual
1094632800.002023-02-016067Budget
50078112.002022-09-036026Actual
958914170.002023-01-016046Actual
3199747324.692024-10-026028Actual
3421783358.692024-12-036018Actual
3551716641.492025-01-0160211Actual
3240837123.002024-10-0260213Actual
454813500.002022-09-036063Budget
1015515939.002023-02-016063Actual
2703153903.002024-06-026015Actual
1220421328.752023-03-036028Actual
2037613232.922023-11-0360411Actual
178808062.002023-09-036026Actual
959015600.002023-01-016046Budget
759027200.002022-11-036067Budget
2747241400.342024-06-026068Actual
1799024613.002023-09-036066Actual
1651696876.002023-08-036013Actual
80237080.002022-05-036017Actual
2220673391.842024-01-016018Actual
3663935880.152025-02-0160111Actual
1374033009.002023-05-036065Actual
857418018.002022-12-046066Actual
1433113488.242023-05-0360611Actual
1425000.002022-05-036073Budget
2202310850.002024-01-016056Actual
393220176.002022-08-036036Actual
991130900.002023-01-016018Budget
2862448788.352024-07-036068Actual
594229000.002022-10-036015Budget
1201434960.002023-03-036017Actual
467750880.002022-09-036014Actual
745115132.002022-11-036066Actual
505723400.002022-09-036036Budget
2135010307.332023-12-0460211Actual
3326816032.972024-11-0260311Actual
810329120.002022-12-046064Actual
3066113637.002024-09-026056Actual
842528300.002022-12-046036Budget
2693985284.002024-06-026014Actual
3539743909.482025-01-016028Actual
2773332004.552024-06-0260112Actual
3677822673.522025-02-0160611Actual
2444618512.812024-03-0260611Actual
1047929300.002023-02-016065Budget
3119836800.382024-09-0260612Actual
847215600.002022-12-046046Budget
1183019016.002023-03-036046Actual
1421820229.862023-05-0360111Actual
3863615018.002025-04-036056Actual
321987329.622024-10-0260511Actual
118779598.002023-03-036056Actual
1967222245.002023-11-036073Actual
3669420229.862025-02-0160311Actual
2097030742.002023-12-046036Actual
117339300.002023-03-036026Budget
1080720511.002023-02-016066Actual
837610088.002022-12-046026Actual
2965856856.002024-08-026067Actual
12685000.002022-06-036073Budget
1692911930.002023-08-036056Actual
328316730.002024-11-026026Actual
1390915070.002023-05-036056Actual
184316692.002022-06-036066Actual
40279700.002022-08-036056Budget
3055422793.002024-09-026016Actual
391689788.182025-04-0360212Actual
3881986076.932025-04-036018Actual
169323000.002022-06-036036Budget
184622291.232023-09-0360112Actual
144181170.992023-05-0360212Actual
922630100.002023-01-016064Budget
323119274.172022-07-046028Actual
3312150739.912024-11-026028Actual
1701970324.002023-08-036017Actual
2409476783.002024-03-026017Actual
1075311362.002023-02-016056Actual
342714400.002022-08-036063Actual
73978580.002022-11-036056Actual
46298640.002022-09-036073Actual
2412653281.002024-03-026067Actual
3232132298.172024-10-0260612Actual
1168623800.002023-03-036016Budget
1056123442.002023-02-016016Actual
383618600.002022-08-036016Budget
1770033933.002023-09-036064Actual
1094735696.002023-02-016067Actual
152759447.742023-06-0360311Actual
1146234400.002023-03-036064Budget
99124969.732022-05-036028Actual
608419656.002022-10-036016Actual
1352468411.002023-05-036063Actual
2894533913.092024-07-0360612Actual
194931324.192023-10-0360212Actual
2503411051.002024-04-026056Actual
2800247817.002024-07-036063Actual
408321424.002022-08-036066Actual
1385725116.002023-05-036036Actual
375328800.002022-08-036065Budget
1920647115.602023-10-036068Actual
102386486.002023-02-016073Actual
29059700.002022-07-046056Budget
2400514165.002024-03-026056Actual
3722649680.002025-03-036064Actual
2791046484.572024-06-0260613Actual
1333326763.702023-04-036028Actual
1840213869.102023-09-0360611Actual
3601613386.002025-02-016073Actual
164281349.722023-07-0460212Actual
3028146851.002024-09-026063Actual
3222923589.502024-10-0260611Actual
2873920803.272024-07-0360311Actual
1295820600.002023-04-036046Budget
2462286112.002024-04-026013Actual
3140743953.002024-10-026063Actual
3149488274.002024-10-026014Actual
211322789.382022-06-036028Actual
2906329052.672024-07-0360613Actual
3069217728.002024-09-026066Actual
1899420344.002023-10-036066Actual
936329200.002023-01-016065Budget
3757673600.002025-03-036017Actual
351068413.002025-01-016026Actual
1628213232.922023-07-0460411Actual
3513428159.002025-01-016036Actual
585923280.002022-10-036064Actual
2622578218.002024-05-026067Actual
2912271760.002024-08-026013Actual
3822369069.002025-04-036013Actual
1855295680.002023-10-036013Actual
1687732249.002023-08-036036Actual
487728800.002022-09-036065Budget
944524800.002023-01-016016Budget
679815680.002022-11-036063Actual
1999211051.002023-11-036056Actual
199129745.002023-11-036026Actual
17867878.002022-06-036056Actual
38849600.002022-08-036026Budget
183168875.392023-09-0360311Actual
1489115371.002023-06-036046Actual
189649443.002023-10-036056Actual
137222700.002022-06-036064Budget
1814286439.062023-09-036018Actual
3542954085.422025-01-016068Actual
3583530989.552025-01-0160213Actual
265172655.062024-05-0260511Actual
1089036700.002023-02-016017Budget
194661234.822023-10-0360112Actual
1584529838.002023-07-046036Actual
3162055973.002024-10-026065Actual
2580366468.002024-05-026014Actual
224981349.722024-01-0160112Actual
173413085.922023-08-0360511Actual
1666935682.002023-08-036064Actual
1660822484.002023-08-036073Actual
57568100.002022-10-036073Budget
355849000.002022-08-036014Budget
2744055758.182024-06-026028Actual
1300415997.002023-04-036056Actual
818631000.002022-12-046015Budget
553316000.002022-09-036068Budget
2430517494.702024-03-0260111Actual
235333149.752024-02-0160612Actual
172879733.922023-08-0360311Actual
281123000.002022-07-046036Budget
3748615160.002025-03-036056Actual
46308100.002022-09-036073Budget
1516047568.632023-06-036068Actual
1917459800.682023-10-036028Actual
3928736719.482025-04-0360213Actual
219436931.002024-01-016026Actual
209427535.002023-12-046026Actual
271419800.002022-07-046016Budget
277614943.402024-06-0260212Actual
264369727.542024-05-0260211Actual
203496680.672023-11-0360311Actual
706731000.002022-11-036015Budget
131640900.002022-06-036014Budget
2324349380.792024-02-016068Actual
1306221349.002023-04-036066Actual
3315350739.912024-11-026068Actual
3728658995.002025-03-036015Actual
38726400.002022-05-036065Budget
1961361175.002023-11-036063Actual
3168027273.002024-10-026016Actual
2232517367.042024-01-0160111Actual
220200.002022-05-036013Budget
3324114047.832024-11-0260211Actual
3908024582.072025-04-0360611Actual
361529120.002022-08-036064Actual
305819776.002024-09-026026Actual
3018930021.112024-08-0260613Actual
24526040.002022-05-036064Actual
328715700.002022-07-046068Budget
674120900.002022-11-036013Budget
27626600.002022-07-046026Budget
1462547499.002023-06-036014Actual
3931841965.192025-04-0360613Actual
706627160.002022-11-036015Actual
416630080.002022-08-036017Actual
3356445516.142024-11-0260613Actual
2011545926.002023-11-036067Actual
162559543.492023-07-0460311Actual
390483741.252025-04-0360511Actual
217024000.012022-06-036068Actual
2962571162.002024-08-026017Actual
1281423800.002023-04-036016Budget
542836400.002022-09-036018Budget
842427560.002022-12-046036Actual
243942680.002022-07-046014Actual
1979250815.002023-11-036015Actual
17879700.002022-06-036056Budget
2915548300.002024-08-026063Actual
1530213360.582023-06-0360411Actual
2761418894.732024-06-0260411Actual
2029420707.532023-11-0360111Actual
254199257.312024-04-0260411Actual
622719474.002022-10-036046Actual
174017200.002022-06-036046Budget
385569563.002025-04-036026Actual
168497761.002023-08-036026Actual
2971897855.932024-08-026018Actual
383522464.002022-08-036016Actual
720624336.002022-11-036016Actual
1494818687.002023-06-036066Actual
263126400.002022-07-046065Budget
3554419085.162025-01-0160311Actual
2002320294.002023-11-036066Actual
337020900.002022-08-036013Budget
786120900.002022-12-046013Budget
1234428100.002023-04-036013Budget
3049449639.002024-09-026065Actual
547617900.002022-09-036028Budget
3288517356.002024-11-026046Actual
323215600.002022-07-046028Budget
1121728100.002023-03-036013Budget
2223440773.052024-01-016028Actual
3274457587.002024-11-026065Actual
759132640.002022-11-036067Actual
1779348438.002023-09-036065Actual
104715700.002022-05-036068Budget
804849440.002022-12-046014Actual
2008259202.002023-11-036017Actual
234123213.582024-02-0160511Actual
440829697.092022-08-036068Actual
304236400.002022-07-046017Actual
930831000.002023-01-016015Budget
791816000.002022-12-046063Actual
94429400.002022-05-036018Budget
2571461803.002024-05-026063Actual
3837652118.002025-04-036064Actual
3365647334.002024-12-036063Actual
2654913994.642024-05-0260611Actual
3683818008.542025-02-0160112Actual
2821458664.002024-07-036065Actual
3568923000.122025-01-0160112Actual
528934000.002022-09-036017Budget
2983835383.332024-08-0260111Actual
1879742608.002023-10-036065Actual
2297415973.002024-02-016046Actual
361627400.002022-08-036064Budget
1614054906.652023-07-046068Actual
159519968.002022-06-036016Actual
96378700.002023-01-016056Budget
2924281144.002024-08-026014Actual
71717108.002022-05-036066Actual
62749700.002022-10-036056Budget
3101922902.252024-09-0260311Actual
1102963982.582023-02-016018Actual
295922672.002022-07-046066Actual
1737317367.042023-08-0360611Actual
118614300.002022-06-036063Budget
3772857988.532025-03-036068Actual
2321136604.792024-02-016028Actual
3453724223.552024-12-0360112Actual
1510091693.702023-06-036018Actual
1178328500.002023-03-036036Budget
1320232844.002023-04-036067Actual
3852924298.002025-04-036016Actual
1731413106.322023-08-0360411Actual
3228923000.122024-10-0260112Actual
61516692.002022-05-036046Actual
772218546.882022-11-036028Actual
2238013742.502024-01-0160311Actual
214312895.492023-12-0460511Actual
1127317700.002023-03-036063Budget
2577517402.002024-05-026073Actual
174601183.762023-08-0360212Actual

Generated 2025-06-02 21:59:03.479 UTC