[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692745100.002022-11-076014Budget
1696024413.002023-08-076066Actual
3672116186.172025-02-0560411Actual
162283277.422023-07-0860211Actual
2110958604.002023-12-086017Actual
1654964584.002023-08-076063Actual
633017400.002022-10-076066Budget
3863615018.002025-04-076056Actual
1178232890.002023-03-076036Actual
17879700.002022-06-076056Budget
1814286439.062023-09-076018Actual
304336600.002022-07-086017Budget
3616949639.002025-02-056065Actual
1010027830.002023-02-056013Actual
435331818.342022-08-076028Actual
1891224865.002023-10-076036Actual
3036885652.002024-09-066014Actual
1785324865.002023-09-076016Actual
253653435.932024-04-0660211Actual
567313500.002022-10-076063Budget
2717726565.002024-06-066036Actual
184316692.002022-06-076066Actual
3377660720.002024-12-076064Actual
244143372.102024-03-0660511Actual
3066113637.002024-09-066056Actual
198328200.002022-06-076067Budget
1475036239.002023-06-076065Actual
1273029300.002023-04-076065Budget
50089600.002022-09-076026Budget
2912271760.002024-08-066013Actual
2205422152.002024-01-056066Actual
1430010402.022023-05-0760411Actual
1291027209.002023-04-076036Actual
1614054906.652023-07-086068Actual
104715700.002022-05-076068Budget
580449000.002022-10-076014Budget
3412478200.002024-12-076017Actual
1888410649.002023-10-076026Actual
290410400.002022-07-086056Actual
118515040.002022-06-076063Actual
3173528620.002024-10-066036Actual
3453724223.552024-12-0760112Actual
487628000.002022-09-076065Actual
1080720511.002023-02-056066Actual
3645960398.002025-02-056067Actual
3792826719.342025-03-0760611Actual
6629984.002022-05-076056Actual
1127317700.002023-03-076063Budget
3291111264.002024-11-066056Actual
777816546.842022-11-076068Actual
2359295680.002024-03-066013Actual
3078455200.002024-09-066067Actual
930932000.002023-01-056015Actual
1961361175.002023-11-076063Actual
3300181328.002024-11-066017Actual
3689730830.062025-02-0560612Actual
3657952203.572025-02-056068Actual
3875954648.002025-04-076067Actual
735015600.002022-11-076046Budget
96367644.002023-01-056056Actual
2091520796.002023-12-086016Actual
3090460218.872024-09-066068Actual
3312150739.912024-11-066028Actual
164012367.822023-07-0860112Actual
647129400.002022-10-076067Actual
244040900.002022-07-086014Budget
842427560.002022-12-086036Actual
3075172450.002024-09-066017Actual
99215600.002022-05-076028Budget
842528300.002022-12-086036Budget
57568100.002022-10-076073Budget
674120900.002022-11-076013Budget
2389826522.002024-03-066016Actual
148379142.002023-06-076026Actual
2202310850.002024-01-056056Actual
2735256810.002024-06-066067Actual
1380223860.002023-05-076016Actual
2933554896.002024-08-066015Actual
936329200.002023-01-056065Budget
2258897773.002024-02-056013Actual
2099621901.002023-12-086046Actual
124847200.002023-04-076073Budget
2521796677.122024-04-066018Actual
3309388795.162024-11-066018Actual
1364539647.002023-05-076064Actual
184622291.232023-09-0760112Actual
1530213360.582023-06-0760411Actual
3816447937.232025-03-0760613Actual
174894161.472023-08-0760612Actual
388310712.002022-08-076026Actual
24622700.002022-05-076064Budget
225420200.002022-07-086013Budget
1899420344.002023-10-076066Actual
342813500.002022-08-076063Budget
344457558.352024-12-0760511Actual
24526040.002022-05-076064Actual
3902121299.032025-04-0760411Actual
1267240500.002023-04-076015Budget
257731600.002022-07-086015Budget
2132216381.922023-12-0860111Actual
342714400.002022-08-076063Actual
249544621.002024-04-066026Actual
1009928100.002023-02-056013Budget
334155334.902024-11-0660212Actual
1113527878.872023-02-056068Actual
1634113488.242023-07-0860611Actual
2105022152.002023-12-086066Actual
2971897855.932024-08-066018Actual
266423971.052024-05-0660612Actual
203226934.932023-11-0760211Actual
1587117406.002023-07-086046Actual
131544440.002022-06-076014Actual
174331349.722023-08-0760112Actual
3018930021.112024-08-0660613Actual
510414040.002022-09-076046Actual
3362376797.002024-12-076013Actual
922630100.002023-01-056064Budget
832824800.002022-12-086016Budget
1168623800.002023-03-076016Budget
271319292.002022-07-086016Actual
422326700.002022-08-076067Budget
2330315110.622024-02-0560111Actual
647026700.002022-10-076067Budget
398016000.002022-08-076046Budget
655336400.002022-10-076018Budget
351068413.002025-01-056026Actual
2043511579.702023-11-0760611Actual
113565060.002023-03-076073Actual
264369727.542024-05-0660211Actual
2135010307.332023-12-0860211Actual
2577517402.002024-05-066073Actual
71818000.002022-05-076066Budget
2486740365.002024-04-066065Actual
46298640.002022-09-076073Actual
1042540500.002023-02-056015Budget
362566943.002025-02-056026Actual
2214663388.002024-01-056067Actual
3168027273.002024-10-066016Actual
2812152992.002024-07-076064Actual
585923280.002022-10-076064Actual
1598776783.002023-07-086017Actual
3527679488.002025-01-056017Actual
3633615585.002025-02-056056Actual
1584529838.002023-07-086036Actual
435417900.002022-08-076028Budget
3766893674.042025-03-076018Actual
300405188.092024-08-0660212Actual
2073055506.002023-12-086014Actual
3486519665.002025-01-056073Actual
5814300.002022-05-076063Budget
949410100.002023-01-056026Budget
203496680.672023-11-0760311Actual
847215600.002022-12-086046Budget
73978580.002022-11-076056Actual
2371262969.002024-03-066014Actual
3222923589.502024-10-0660611Actual
2649012282.902024-05-0660411Actual
1234325806.002023-04-076013Actual
3403513035.002024-12-076056Actual
837610088.002022-12-086026Actual
1253147564.002023-04-076014Actual
145437080.002022-06-076015Actual
33033920.002022-05-076015Actual
1349180730.002023-05-076013Actual
3181820845.002024-10-066066Actual
245632863.582024-03-0660612Actual
265172655.062024-05-0660511Actual
454713020.002022-09-076063Actual
1533418321.312023-06-0760611Actual
1107726484.912023-02-056028Actual
1723214314.862023-08-0760111Actual
1500777500.002023-06-076017Actual
318429400.002022-07-086018Budget
361627400.002022-08-076064Budget
2827424706.002024-07-076016Actual
3211716337.232024-10-0660211Actual
1300511800.002023-04-076056Budget
3666713895.702025-02-0560211Actual
608318600.002022-10-076016Budget
772218546.882022-11-076028Actual
18943120.002022-05-076014Actual
3518611689.002025-01-056056Actual
1714032980.482023-08-076028Actual
2515755434.002024-04-066067Actual
27626600.002022-07-086026Budget
1361346488.002023-05-076014Actual
50078112.002022-09-076026Actual
1592820495.002023-07-086066Actual
234123213.582024-02-0560511Actual
2185635880.002024-01-056065Actual
117339300.002023-03-076026Budget
698330100.002022-11-076064Budget
1711282452.622023-08-076018Actual
2123046662.562023-12-086028Actual
2547714632.952024-04-0660611Actual
239254671.002024-03-066026Actual
660221819.672022-10-076028Actual
890115200.002022-12-086068Budget
194661234.822023-10-0760112Actual
223539925.412024-01-0560211Actual
2338513614.842024-02-0560411Actual
824429200.002022-12-086065Budget
1737317367.042023-08-0760611Actual
1267343056.002023-04-076015Actual
128619300.002023-04-076026Budget
1481022604.002023-06-076016Actual
528934000.002022-09-076017Budget
496018600.002022-09-076016Budget
225321780.002022-07-086013Actual
1579026623.002023-07-086016Actual
982927200.002023-01-056067Budget
1034134400.002023-02-056064Budget
944524800.002023-01-056016Budget
3324114047.832024-11-0660211Actual
162559543.492023-07-0860311Actual
1226130109.222023-03-076068Actual
1388319088.002023-05-076046Actual
1494818687.002023-06-076066Actual
3439122215.002024-12-0760311Actual
337020900.002022-08-076013Budget
255372080.592024-04-0660112Actual
151326400.002022-06-076065Budget
357179788.182025-01-0560212Actual
27615460.002022-07-086026Actual
982825200.002023-01-056067Actual
1876442787.002023-10-076015Actual
2753233666.282024-06-0660111Actual
169323000.002022-06-076036Budget
1779348438.002023-09-076065Actual
1253250900.002023-04-076014Budget
38726400.002022-05-076065Budget
3013215173.462024-08-0660113Actual
2974645861.032024-08-066028Actual
2622578218.002024-05-066067Actual
2503411051.002024-04-066056Actual
665916000.002022-10-076068Budget
3884739309.392025-04-076028Actual
1281323202.002023-04-076016Actual
2085541262.002023-12-086065Actual
1885721022.002023-10-076016Actual
2421446209.522024-03-066028Actual
3261883030.002024-11-066014Actual
263126400.002022-07-086065Budget
430636400.002022-08-076018Budget
3568923000.122025-01-0560112Actual
118614300.002022-06-076063Budget
254199257.312024-04-0660411Actual
1672946868.002023-08-076015Actual
3787024275.682025-03-0760411Actual
2182453775.002024-01-056015Actual
113120020.002022-06-076013Actual
1385725116.002023-05-076036Actual
2613115195.002024-05-066066Actual
1628213232.922023-07-0860411Actual
277614943.402024-06-0660212Actual
613111232.002022-10-076026Actual
38849600.002022-08-076026Budget
2344320993.702024-02-0560611Actual
3338719574.532024-11-0660112Actual
2506522856.002024-04-066066Actual
311668809.432024-09-0660212Actual
2806118975.002024-07-076073Actual
871525480.002022-12-086067Actual
194931324.192023-10-0760212Actual
1421820229.862023-05-0760111Actual
1967222245.002023-11-076073Actual
2418688069.392024-03-066018Actual
1690316175.002023-08-076046Actual
622719474.002022-10-076046Actual
231014300.002022-07-086063Budget
6639700.002022-05-076056Budget
857418018.002022-12-086066Actual
318344606.462022-07-086018Actual
375328800.002022-08-076065Budget
2756011223.312024-06-0660211Actual
2498229009.002024-04-066036Actual
183439733.922023-09-0760411Actual
1510091693.702023-06-076018Actual
3441818894.732024-12-0760411Actual
1970059471.002023-11-076014Actual
903914800.002023-01-056063Budget
3400916470.002024-12-076046Actual
1352468411.002023-05-076063Actual
144181170.992023-05-0760212Actual
29059700.002022-07-086056Budget
2607416411.002024-05-066046Actual
837510100.002022-12-086026Budget
17867878.002022-06-076056Actual
173413085.922023-08-0760511Actual
3536993325.552025-01-056018Actual
416630080.002022-08-076017Actual
2758723360.772024-06-0660311Actual
884616600.002022-12-086028Budget
255641196.532024-04-0660212Actual
192736600.002022-06-076017Budget
745115132.002022-11-076066Actual
1864412916.002023-10-076073Actual
124839752.002023-04-076073Actual
3471430343.922024-12-0760613Actual
1651696876.002023-08-076013Actual
3751725095.002025-03-076066Actual
3386848438.002024-12-076065Actual
706731000.002022-11-076015Budget
1374033009.002023-05-076065Actual
767438182.102022-11-076018Actual
38625480.002022-05-076065Actual
1015617700.002023-02-056063Budget
271419800.002022-07-086016Budget
3069217728.002024-09-066066Actual
215232316.762023-12-0860112Actual
1516047568.632023-06-076068Actual
641344000.002022-10-076017Actual
1870433584.002023-10-076064Actual
2220673391.842024-01-056018Actual
1295820600.002023-04-076046Budget
3303353820.002024-11-066067Actual
2232517367.042024-01-0560111Actual
2580366468.002024-05-066014Actual
2492720344.002024-04-066016Actual
3804841106.842025-03-0760612Actual
2744055758.182024-06-066028Actual
1291128500.002023-04-076036Budget
1926624492.702023-10-0760111Actual
205221183.762023-11-0760212Actual
3722649680.002025-03-076064Actual
199129745.002023-11-076026Actual
80336600.002022-05-076017Budget
753539100.002022-11-076017Budget
3513428159.002025-01-056036Actual
3710648128.002025-03-076063Actual
3101922902.252024-09-0660311Actual
1394021022.002023-05-076066Actual
1047833810.002023-02-056065Actual
1758159202.002023-09-076063Actual
383522464.002022-08-076016Actual
383618600.002022-08-076016Budget
3096431261.982024-09-0660111Actual
1920647115.602023-10-076068Actual
296018000.002022-07-086066Budget
211322789.382022-06-076028Actual
2444618512.812024-03-0660611Actual
3049449639.002024-09-066065Actual
393220176.002022-08-076036Actual
3232132298.172024-10-0660612Actual
253929447.742024-04-0660311Actual
1140351612.002023-03-076014Actual
122080.002022-05-076013Actual
1465734283.002023-06-076064Actual
2097030742.002023-12-086036Actual
2226535879.022024-01-056068Actual
430544545.852022-08-076018Actual
1982538033.002023-11-076065Actual
890019819.632022-12-086068Actual
1940617367.042023-10-0760611Actual
182893054.012023-09-0760211Actual
1917459800.682023-10-076028Actual
1793414466.002023-09-076046Actual
1015515939.002023-02-056063Actual
2950916825.002024-08-066046Actual
959015600.002023-01-056046Budget
287933627.422024-07-0760511Actual
692847520.002022-11-076014Actual
3288517356.002024-11-066046Actual
759132640.002022-11-076067Actual
2270853563.002024-02-056014Actual
1034228980.002023-02-056064Actual
254466234.922024-04-0660511Actual
3896715727.652025-04-0760211Actual
174017200.002022-06-076046Budget
85928200.002022-05-076067Budget
174601183.762023-08-0760212Actual
1370751308.002023-05-076015Actual
304236400.002022-07-086017Actual
323215600.002022-07-086028Budget
310128200.002022-07-086067Budget
1065829601.002023-02-056036Actual
547617900.002022-09-076028Budget
128629149.002023-04-076026Actual
2430517494.702024-03-0660111Actual
1107816000.002023-02-056028Budget
679714800.002022-11-076063Budget
3228923000.122024-10-0660112Actual
1339134151.722023-04-076068Actual
884525697.012022-12-086028Actual

Generated 2025-06-06 04:46:14.236 UTC