[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094632800.002023-02-056067Budget
777915200.002022-11-076068Budget
2859250252.022024-07-076028Actual
528833280.002022-09-076017Actual
1220421328.752023-03-076028Actual
467849000.002022-09-076014Budget
17867878.002022-06-076056Actual
1056123442.002023-02-056016Actual
16437410.002022-06-076026Actual
3202960776.462024-10-066068Actual
184622291.232023-09-0760112Actual
2812152992.002024-07-076064Actual
369929000.002022-08-076015Budget
1996618812.002023-11-076046Actual
2170412558.002024-01-056073Actual
106099300.002023-02-056026Budget
1858558125.002023-10-076063Actual
3926022275.352025-04-0760113Actual
3858425502.002025-04-076036Actual
594229000.002022-10-076015Budget
2380537943.002024-03-066015Actual
408321424.002022-08-076066Actual
154253512.532023-06-0760612Actual
131640900.002022-06-076014Budget
2583648510.002024-05-066064Actual
328715700.002022-07-086068Budget
94429400.002022-05-076018Budget
547617900.002022-09-076028Budget
162559543.492023-07-0860311Actual
391689788.182025-04-0760212Actual
24622700.002022-05-076064Budget
528934000.002022-09-076017Budget
996031212.272023-01-056028Actual
1215560218.872023-03-076018Actual
2697152118.002024-06-066064Actual
3645960398.002025-02-056067Actual
355849000.002022-08-076014Budget
1295722604.002023-04-076046Actual
1113527878.872023-02-056068Actual
1127417296.002023-03-076063Actual
449220900.002022-09-076013Budget
3238124696.452024-10-0660113Actual
1328559591.592023-04-076018Actual
1258938272.002023-04-076064Actual
1220316000.002023-03-076028Budget
102377200.002023-02-056073Budget
3731955973.002025-03-076065Actual
2827424706.002024-07-076016Actual
1660822484.002023-08-076073Actual
857418018.002022-12-086066Actual
118614300.002022-06-076063Budget
71818000.002022-05-076066Budget
99124969.732022-05-076028Actual
3137475141.002024-10-066013Actual
3265153544.002024-11-066064Actual
1958187009.002023-11-076013Actual
310128200.002022-07-086067Budget
189649443.002023-10-076056Actual
2268022245.002024-02-056073Actual
692847520.002022-11-076014Actual
3628429204.002025-02-056036Actual
495917472.002022-09-076016Actual
3303353820.002024-11-066067Actual
1121828704.002023-03-076013Actual
2161383720.002024-01-056013Actual
1579026623.002023-07-086016Actual
56923000.002022-05-076036Budget
2043511579.702023-11-0760611Actual
2691116905.002024-06-066073Actual
2927554142.002024-08-066064Actual
3654744327.662025-02-056028Actual
3548937788.702025-01-0560111Actual
1573043997.002023-07-086065Actual
982825200.002023-01-056067Actual
1999211051.002023-11-076056Actual
30844106636.402024-09-066018Actual
3530963388.002025-01-056067Actual
339556943.002024-12-076026Actual
3371518113.002024-12-076073Actual
2344320993.702024-02-0560611Actual
23915940.002022-07-086073Actual
440829697.092022-08-076068Actual
117339300.002023-03-076026Budget
725410100.002022-11-076026Budget
3228923000.122024-10-0660112Actual
62759568.002022-10-076056Actual
1201536700.002023-03-076017Budget
2821458664.002024-07-076065Actual
430544545.852022-08-076018Actual
1291027209.002023-04-076036Actual
118779598.002023-03-076056Actual
3914024712.922025-04-0760112Actual
922530720.002023-01-056064Actual
317076517.002024-10-066026Actual
1510091693.702023-06-076018Actual
720524800.002022-11-076016Budget
2283339961.002024-02-056065Actual
3698430666.742025-02-0560213Actual
3046161438.002024-09-066015Actual
1328642800.002023-04-076018Budget
674120900.002022-11-076013Budget
977339100.002023-01-056017Budget
375231680.002022-08-076065Actual
1465734283.002023-06-076064Actual
3294221872.002024-11-066066Actual
397914352.002022-08-076046Actual
2773332004.552024-06-0660112Actual
847215600.002022-12-086046Budget
3096431261.982024-09-0660111Actual
271319292.002022-07-086016Actual
1281423800.002023-04-076016Budget
172879733.922023-08-0760311Actual
104624000.012022-05-076068Actual
622816000.002022-10-076046Budget
884525697.012022-12-086028Actual
481929000.002022-09-076015Budget
1107726484.912023-02-056028Actual
3607659202.002025-02-056064Actual
243942680.002022-07-086014Actual
243336108.322024-03-0660211Actual
2868435383.332024-07-0760111Actual
169323000.002022-06-076036Budget
1178328500.002023-03-076036Budget
2847181328.002024-07-076017Actual
3332727787.452024-11-0660611Actual
832725506.002022-12-086016Actual
1121728100.002023-03-076013Budget
1370751308.002023-05-076015Actual
944524800.002023-01-056016Budget
1899420344.002023-10-076066Actual
113120020.002022-06-076013Actual
520516380.002022-09-076066Actual
85188700.002022-12-086056Budget
194931324.192023-10-0760212Actual
159519968.002022-06-076016Actual
124839752.002023-04-076073Actual
2238013742.502024-01-0560311Actual
168497761.002023-08-076026Actual
3013215173.462024-08-0660113Actual
174601183.762023-08-0760212Actual
3580816948.942025-01-0560113Actual
2670219305.122024-05-0660113Actual
3199747324.692024-10-066028Actual
1047833810.002023-02-056065Actual
735015600.002022-11-076046Budget
416734000.002022-08-076017Budget
1080820600.002023-02-056066Budget
2297415973.002024-02-056046Actual
1491713689.002023-06-076056Actual
178808062.002023-09-076026Actual
245062545.492024-03-0660112Actual
660117900.002022-10-076028Budget
40279700.002022-08-076056Budget
1885721022.002023-10-076016Actual
1075311362.002023-02-056056Actual
230913720.002022-07-086063Actual
31969100504.472024-10-066018Actual
158174922.002023-07-086026Actual
969018018.002023-01-056066Actual
1893815371.002023-10-076046Actual
145437080.002022-06-076015Actual
1867259315.002023-10-076014Actual
3447730841.762024-12-0760611Actual
2500815672.002024-04-066046Actual
3087240563.962024-09-066028Actual
422225480.002022-08-076067Actual
995916600.002023-01-056028Budget
2971897855.932024-08-066018Actual
351068413.002025-01-056026Actual
553223757.582022-09-076068Actual
1339134151.722023-04-076068Actual
1888410649.002023-10-076026Actual
2527744850.402024-04-066068Actual
2173252241.002024-01-056014Actual
296018000.002022-07-086066Budget
3321340461.092024-11-0660111Actual
3261883030.002024-11-066014Actual
2120295680.142023-12-086018Actual
12674000.002022-06-076073Actual
1967222245.002023-11-076073Actual
3875954648.002025-04-076067Actual
1793414466.002023-09-076046Actual
2232517367.042024-01-0560111Actual
1764011122.002023-09-076073Actual
1146138272.002023-03-076064Actual
3034017595.002024-09-066073Actual
1001630909.232023-01-056068Actual
3259021114.002024-11-066073Actual
3392824971.002024-12-076016Actual
46308100.002022-09-076073Budget
600028800.002022-10-076065Budget
1314435328.002023-04-076017Actual
2146313232.922023-12-0860611Actual
2610010388.002024-05-066056Actual
3787024275.682025-03-0760411Actual
2338513614.842024-02-0560411Actual
260205912.002024-05-066026Actual
2806118975.002024-07-076073Actual
2953512769.002024-08-066056Actual
851911830.002022-12-086056Actual
1584529838.002023-07-086036Actual
2070211242.002023-12-086073Actual
1358522963.002023-05-076073Actual
1676247990.002023-08-076065Actual
151326400.002022-06-076065Budget
2409476783.002024-03-066017Actual
3128531635.172024-09-0660213Actual
3383663176.002024-12-076015Actual
1015515939.002023-02-056063Actual
1080720511.002023-02-056066Actual
3677822673.522025-02-0560611Actual
3350726391.222024-11-0660113Actual
3872680224.002025-04-076017Actual
520617400.002022-09-076066Budget
487628000.002022-09-076065Actual
3489383628.002025-01-056014Actual
1300415997.002023-04-076056Actual
1207231556.002023-03-076067Actual
2613115195.002024-05-066066Actual
3908024582.072025-04-0760611Actual
318344606.462022-07-086018Actual
1682229561.002023-08-076016Actual
2974645861.032024-08-066028Actual
295922672.002022-07-086066Actual
3406520066.002024-12-076066Actual
1415646662.562023-05-076068Actual
3149488274.002024-10-066014Actual
2220673391.842024-01-056018Actual
2403521901.002024-03-066066Actual
99215600.002022-05-076028Budget
2099621901.002023-12-086046Actual
368664992.342025-02-0560212Actual
27412105381.832024-06-066018Actual
655451818.712022-10-076018Actual
2300015672.002024-02-056056Actual
225420200.002022-07-086013Budget
1403459202.002023-05-076067Actual
211415600.002022-06-076028Budget
128619300.002023-04-076026Budget
184418000.002022-06-076066Budget
1306221349.002023-04-076066Actual
2808981282.002024-07-076014Actual
1790827427.002023-09-076036Actual
281024180.002022-07-086036Actual
3622927096.002025-02-056016Actual
2640825058.672024-05-0660111Actual
1548494723.002023-07-086013Actual
3146618458.002024-10-066073Actual
151224960.002022-06-076065Actual
2604821839.002024-05-066036Actual
182893054.012023-09-0760211Actual
2309062192.002024-02-056017Actual
17879700.002022-06-076056Budget
1291128500.002023-04-076036Budget
890115200.002022-12-086068Budget
217115700.002022-06-076068Budget
204036362.582023-11-0760511Actual
2787953263.652024-06-0660213Actual
3701435508.932025-02-0560613Actual
2903243579.262024-07-0760213Actual
12685000.002022-06-076073Budget
2962571162.002024-08-066017Actual
510316000.002022-09-076046Budget
1489115371.002023-06-076046Actual
73978580.002022-11-076056Actual
930831000.002023-01-056015Budget
1253250900.002023-04-076014Budget
254199257.312024-04-0660411Actual
159619800.002022-06-076016Budget
1714032980.482023-08-076028Actual
759027200.002022-11-076067Budget
3642678982.002025-02-056017Actual
1320332800.002023-04-076067Budget
2037613232.922023-11-0760411Actual
2097030742.002023-12-086036Actual
2397919088.002024-03-066046Actual
2389826522.002024-03-066016Actual
3657952203.572025-02-056068Actual
344457558.352024-12-0760511Actual
2622578218.002024-05-066067Actual
2856498274.122024-07-076018Actual
398016000.002022-08-076046Budget
1870433584.002023-10-076064Actual
2362553820.002024-03-066063Actual
3769652970.252025-03-076028Actual
2506522856.002024-04-066066Actual
3743428620.002025-03-076036Actual
1182920600.002023-03-076046Budget
2205422152.002024-01-056066Actual
665916000.002022-10-076068Budget
3125816141.902024-09-0660113Actual
3015930989.552024-08-0660213Actual
2421446209.522024-03-066028Actual
613111232.002022-10-076026Actual
2498229009.002024-04-066036Actual
1234428100.002023-04-076013Budget
183439733.922023-09-0760411Actual
2477433584.002024-04-066064Actual
1226019100.002023-03-076068Budget
2064354358.002023-12-086063Actual
2779239932.352024-06-0660612Actual
1934810021.162023-10-0760411Actual
884616600.002022-12-086028Budget
435417900.002022-08-076028Budget
1042540500.002023-02-056015Budget
2720318897.002024-06-066046Actual
193756934.932023-10-0760511Actual
2110958604.002023-12-086017Actual
3716515698.002025-03-076073Actual
361627400.002022-08-076064Budget
2132216381.922023-12-0860111Actual
3695731635.172025-02-0560113Actual
3757673600.002025-03-076017Actual
3574837191.882025-01-0560612Actual
2995222215.002024-08-0660611Actual
2676043642.422024-05-0660613Actual
2731983674.002024-06-066017Actual
183703341.252023-09-0760511Actual
19040900.002022-05-076014Budget
1905363806.002023-10-076017Actual
1634113488.242023-07-0860611Actual
298666947.702024-08-0660211Actual
1804965780.002023-09-076017Actual
3468430343.922024-12-0760213Actual
725311336.002022-11-076026Actual
3748615160.002025-03-076056Actual
2882521299.032024-07-0760611Actual
2685251750.002024-06-066063Actual
122080.002022-05-076013Actual
113565060.002023-03-076073Actual
3633615585.002025-02-056056Actual
633017400.002022-10-076066Budget
184933741.252023-09-0760612Actual
1672946868.002023-08-076015Actual
1799024613.002023-09-076066Actual
692745100.002022-11-076014Budget
665823031.812022-10-076068Actual
660221819.672022-10-076028Actual
3217117176.612024-10-0660411Actual
618123400.002022-10-076036Budget
1982538033.002023-11-076065Actual
164281349.722023-07-0860212Actual
3374377004.002024-12-076014Actual
2599316521.002024-05-066016Actual
767330900.002022-11-076018Budget
936227440.002023-01-056065Actual
253929447.742024-04-0660311Actual
374069563.002025-03-076026Actual
2936849514.002024-08-066065Actual
1306120600.002023-04-076066Budget
1154439376.002023-03-076015Actual
608318600.002022-10-076016Budget
959015600.002023-01-056046Budget
991260000.682023-01-056018Actual
26287123042.772024-05-066018Actual
753539100.002022-11-076017Budget
3613664584.002025-02-056015Actual
2462286112.002024-04-066013Actual
85828840.002022-05-076067Actual
1281323202.002023-04-076016Actual
3441818894.732024-12-0760411Actual
1494818687.002023-06-076066Actual
1608082361.712023-07-086018Actual
567413720.002022-10-076063Actual
3104619658.572024-09-0660411Actual
2082346644.002023-12-086015Actual
2703153903.002024-06-066015Actual
1070620600.002023-02-056046Budget
454713020.002022-09-076063Actual
2646313275.472024-05-0660311Actual
1259034400.002023-04-076064Budget
285715600.002022-07-086046Actual
300405188.092024-08-0660212Actual
390483741.252025-04-0760511Actual
898320900.002023-01-056013Budget
204951985.902023-11-0760112Actual
772116600.002022-11-076028Budget
318429400.002022-07-086018Budget
632914820.002022-10-076066Actual
3018930021.112024-08-0660613Actual
3075172450.002024-09-066017Actual
206547515.602022-06-076018Actual
3288517356.002024-11-066046Actual
56822698.002022-05-076036Actual

Generated 2025-06-06 08:03:43.815 UTC