[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205513856.152023-11-0760612Actual
225293894.452024-01-0560612Actual
243336108.322024-03-0660211Actual
113120020.002022-06-076013Actual
12674000.002022-06-076073Actual
3920039932.352025-04-0760612Actual
24526040.002022-05-076064Actual
2362553820.002024-03-066063Actual
3353429375.482024-11-0660213Actual
38726400.002022-05-076065Budget
215232316.762023-12-0860112Actual
510316000.002022-09-076046Budget
3931841965.192025-04-0760613Actual
734917654.002022-11-076046Actual
18943120.002022-05-076014Actual
159519968.002022-06-076016Actual
290410400.002022-07-086056Actual
211322789.382022-06-076028Actual
257629440.002022-07-086015Actual
1388319088.002023-05-076046Actual
745218100.002022-11-076066Budget
2796968310.002024-07-076013Actual
131544440.002022-06-076014Actual
2368411242.002024-03-066073Actual
1634113488.242023-07-0860611Actual
206629400.002022-06-076018Budget
104715700.002022-05-076068Budget
1855295680.002023-10-076013Actual
1015617700.002023-02-056063Budget
266423971.052024-05-0660612Actual
344457558.352024-12-0760511Actual
57558080.002022-10-076073Actual
1660822484.002023-08-076073Actual
3710648128.002025-03-076063Actual
3822369069.002025-04-076013Actual
12685000.002022-06-076073Budget
3441818894.732024-12-0760411Actual
2176431717.002024-01-056064Actual
2649012282.902024-05-0660411Actual
2697152118.002024-06-066064Actual
3403513035.002024-12-076056Actual
1226130109.222023-03-076068Actual
3309388795.162024-11-066018Actual
2953512769.002024-08-066056Actual
2571461803.002024-05-066063Actual
1070620600.002023-02-056046Budget
3574837191.882025-01-0560612Actual
772218546.882022-11-076028Actual
172606108.322023-08-0760211Actual
2099621901.002023-12-086046Actual
2076336149.002023-12-086064Actual
2061082524.002023-12-086013Actual
2747241400.342024-06-066068Actual
969018018.002023-01-056066Actual
1234428100.002023-04-076013Budget
2205422152.002024-01-056066Actual
674120900.002022-11-076013Budget
2132216381.922023-12-0860111Actual
1961361175.002023-11-076063Actual
1450689580.002023-06-076013Actual
249544621.002024-04-066026Actual
224981349.722024-01-0560112Actual
91214120.002023-01-056073Actual
1979250815.002023-11-076015Actual
3884739309.392025-04-076028Actual
1089036700.002023-02-056017Budget
73968700.002022-11-076056Budget
152759447.742023-06-0760311Actual
61329600.002022-10-076026Budget
1737317367.042023-08-0760611Actual
534526700.002022-09-076067Budget
1764011122.002023-09-076073Actual
2619293288.002024-05-066017Actual
3477374382.002025-01-056013Actual
94429400.002022-05-076018Budget
220200.002022-05-076013Budget
3604481282.002025-02-056014Actual
865734880.002022-12-086017Actual
3069217728.002024-09-066066Actual
1400162790.002023-05-076017Actual
3424555200.592024-12-076028Actual
1516047568.632023-06-076068Actual
1530213360.582023-06-0760411Actual
1934810021.162023-10-0760411Actual
949410100.002023-01-056026Budget
1113527878.872023-02-056068Actual
62759568.002022-10-076056Actual
3439122215.002024-12-0760311Actual
422225480.002022-08-076067Actual
402610192.002022-08-076056Actual
842427560.002022-12-086036Actual
1766852047.002023-09-076014Actual
3332727787.452024-11-0660611Actual
3228923000.122024-10-0660112Actual
857418018.002022-12-086066Actual
3872680224.002025-04-076017Actual
2383839154.002024-03-066065Actual
243942680.002022-07-086014Actual
1220421328.752023-03-076028Actual
647129400.002022-10-076067Actual
1587117406.002023-07-086046Actual
1385725116.002023-05-076036Actual
553316000.002022-09-076068Budget
56923000.002022-05-076036Budget
1584529838.002023-07-086036Actual
3303353820.002024-11-066067Actual
3158763342.002024-10-066015Actual
3792826719.342025-03-0760611Actual
567413720.002022-10-076063Actual
2888529361.942024-07-0760112Actual
138298138.002023-05-076026Actual
164012367.822023-07-0860112Actual
2753233666.282024-06-0660111Actual
2486740365.002024-04-066065Actual
720624336.002022-11-076016Actual
194661234.822023-10-0760112Actual
2283339961.002024-02-056065Actual
1711282452.622023-08-076018Actual
1121828704.002023-03-076013Actual
1905363806.002023-10-076017Actual
173918564.002022-06-076046Actual
3249874624.002024-11-066013Actual
328316730.002024-11-066026Actual
3415753130.002024-12-076067Actual
810329120.002022-12-086064Actual
2977851227.792024-08-066068Actual
936227440.002023-01-056065Actual
496018600.002022-09-076016Budget
361627400.002022-08-076064Budget
837510100.002022-12-086026Budget
2589857641.002024-05-066015Actual
712228560.002022-11-076065Actual
1215560218.872023-03-076018Actual
3007236653.572024-08-0660612Actual
342813500.002022-08-076063Budget
1009928100.002023-02-056013Budget
205221183.762023-11-0760212Actual
192943181.672023-10-0760211Actual
422326700.002022-08-076067Budget
2800247817.002024-07-076063Actual
3421783358.692024-12-076018Actual
1295722604.002023-04-076046Actual
2412653281.002024-03-066067Actual
1160229300.002023-03-076065Budget
2191621022.002024-01-056016Actual
304336600.002022-07-086017Budget
1563733933.002023-07-086064Actual
2965856856.002024-08-066067Actual
2533723379.922024-04-0660111Actual
113220200.002022-06-076013Budget
1692911930.002023-08-076056Actual
2758723360.772024-06-0660311Actual
2232517367.042024-01-0560111Actual
930831000.002023-01-056015Budget
3096431261.982024-09-0660111Actual
2110958604.002023-12-086017Actual
231014300.002022-07-086063Budget
1042540500.002023-02-056015Budget
2640825058.672024-05-0660111Actual
368664992.342025-02-0560212Actual
1489115371.002023-06-076046Actual
151326400.002022-06-076065Budget
1207231556.002023-03-076067Actual
254199257.312024-04-0660411Actual
244040900.002022-07-086014Budget
73978580.002022-11-076056Actual
94348000.462022-05-076018Actual
753438000.002022-11-076017Actual
3928736719.482025-04-0760213Actual
266103971.052024-05-0660112Actual
3125816141.902024-09-0660113Actual
725311336.002022-11-076026Actual
879730900.002022-12-086018Budget
3633615585.002025-02-056056Actual
85188700.002022-12-086056Budget
3190957960.002024-10-066067Actual
3013215173.462024-08-0660113Actual
2992019467.082024-08-0660411Actual
211415600.002022-06-076028Budget
1579026623.002023-07-086016Actual
2400514165.002024-03-066056Actual
304236400.002022-07-086017Actual
1705243534.002023-08-076067Actual
1080820600.002023-02-056066Budget
3036885652.002024-09-066014Actual
16446600.002022-06-076026Budget
375328800.002022-08-076065Budget
169323000.002022-06-076036Budget
2912271760.002024-08-066013Actual
1602056810.002023-07-086067Actual
2835518241.002024-07-076046Actual
3377660720.002024-12-076064Actual
3324114047.832024-11-0660211Actual
2073055506.002023-12-086014Actual
2773332004.552024-06-0660112Actual
225321780.002022-07-086013Actual
3583530989.552025-01-0560213Actual
23915940.002022-07-086073Actual
173413085.922023-08-0760511Actual
99215600.002022-05-076028Budget
2871210879.692024-07-0760211Actual
378973702.962025-03-0760511Actual
289134894.472024-07-0760212Actual
2577517402.002024-05-066073Actual
1267240500.002023-04-076015Budget
2421446209.522024-03-066028Actual
3392824971.002024-12-076016Actual
3784320840.512025-03-0760311Actual
3338719574.532024-11-0660112Actual
3240837123.002024-10-0660213Actual
837610088.002022-12-086026Actual
1533418321.312023-06-0760611Actual
27626600.002022-07-086026Budget
1770033933.002023-09-076064Actual
580449000.002022-10-076014Budget
2974645861.032024-08-066028Actual
71717108.002022-05-076066Actual
3253145299.002024-11-066063Actual
174331349.722023-08-0760112Actual
2146313232.922023-12-0860611Actual
3152752118.002024-10-066064Actual
1364539647.002023-05-076064Actual
1415646662.562023-05-076068Actual
2395327351.002024-03-066036Actual
753539100.002022-11-076017Budget
1390915070.002023-05-076056Actual
1201536700.002023-03-076017Budget
2135010307.332023-12-0860211Actual
6639700.002022-05-076056Budget
3731955973.002025-03-076065Actual
2903243579.262024-07-0760213Actual
2812152992.002024-07-076064Actual
1462547499.002023-06-076014Actual
3677822673.522025-02-0560611Actual
3737925290.002025-03-076016Actual
613111232.002022-10-076026Actual
184622291.232023-09-0760112Actual
842528300.002022-12-086036Budget
3243933572.052024-10-0660613Actual
1215642800.002023-03-076018Budget
3181820845.002024-10-066066Actual
3843658126.002025-04-076015Actual
3554419085.162025-01-0560311Actual
1663653058.002023-08-076014Actual
767330900.002022-11-076018Budget
3468430343.922024-12-0760213Actual
148379142.002023-06-076026Actual
183439733.922023-09-0760411Actual
230913720.002022-07-086063Actual
1888410649.002023-10-076026Actual
5197800.002022-05-076026Actual
3078455200.002024-09-066067Actual
3149488274.002024-10-066014Actual
305819776.002024-09-066026Actual
1075311362.002023-02-056056Actual
137222700.002022-06-076064Budget
2894533913.092024-07-0760612Actual
145531600.002022-06-076015Budget
641234000.002022-10-076017Budget
1291027209.002023-04-076036Actual
1333326763.702023-04-076028Actual
2989325192.722024-08-0660311Actual
1610842132.172023-07-086028Actual
449120460.002022-09-076013Actual
1094735696.002023-02-056067Actual
118779598.002023-03-076056Actual
162283277.422023-07-0860211Actual
871427200.002022-12-086067Budget
3914024712.922025-04-0760112Actual
2580366468.002024-05-066014Actual
2424555450.602024-03-066068Actual
1620021375.632023-07-0860111Actual
1140351612.002023-03-076014Actual
2011545926.002023-11-076067Actual
692745100.002022-11-076014Budget
2604821839.002024-05-066036Actual
19146101660.552023-10-076018Actual
318429400.002022-07-086018Budget
3804841106.842025-03-0760612Actual
113557200.002023-03-076073Budget
3146618458.002024-10-066073Actual
1433113488.242023-05-0760611Actual
27412105381.832024-06-066018Actual
3104619658.572024-09-0660411Actual
1154540500.002023-03-076015Budget
29059700.002022-07-086056Budget
1374033009.002023-05-076065Actual
3101922902.252024-09-0660311Actual
1870433584.002023-10-076064Actual
3798819378.782025-03-0760112Actual
1723214314.862023-08-0760111Actual
5814300.002022-05-076063Budget
159619800.002022-06-076016Budget
295922672.002022-07-086066Actual
467849000.002022-09-076014Budget
2258897773.002024-02-056013Actual
1804965780.002023-09-076017Actual
1475036239.002023-06-076065Actual
2983835383.332024-08-0660111Actual
2312361594.002024-02-056067Actual
510414040.002022-09-076046Actual
600128280.002022-10-076065Actual
2506522856.002024-04-066066Actual
383522464.002022-08-076016Actual
5716320.002022-05-076063Actual
122080.002022-05-076013Actual
1569742383.002023-07-086015Actual
3899413895.702025-04-0760311Actual
435331818.342022-08-076028Actual
1065829601.002023-02-056036Actual
3486519665.002025-01-056073Actual
1281423800.002023-04-076016Budget
2859250252.022024-07-076028Actual
804745100.002022-12-086014Budget
2043511579.702023-11-0760611Actual
692847520.002022-11-076014Actual
2418688069.392024-03-066018Actual
954326780.002023-01-056036Actual
580348960.002022-10-076014Actual
2547714632.952024-04-0660611Actual
660117900.002022-10-076028Budget
3489383628.002025-01-056014Actual
169224336.002022-06-076036Actual
206547515.602022-06-076018Actual
505723400.002022-09-076036Budget
936329200.002023-01-056065Budget
1094632800.002023-02-056067Budget
3861015142.002025-04-076046Actual
80005400.002022-12-086073Actual
922630100.002023-01-056064Budget
30844106636.402024-09-066018Actual
2438713106.322024-03-0660411Actual
3513428159.002025-01-056036Actual
203496680.672023-11-0760311Actual
168497761.002023-08-076026Actual
2856498274.122024-07-076018Actual
1187611800.002023-03-076056Budget
233319829.672024-02-0560211Actual
47219800.002022-05-076016Budget
2610010388.002024-05-066056Actual
2791046484.572024-06-0660613Actual
2850452118.002024-07-076067Actual
2082346644.002023-12-086015Actual
1486527351.002023-06-076036Actual
3312150739.912024-11-066028Actual
337020900.002022-08-076013Budget
1320332800.002023-04-076067Budget
3365647334.002024-12-076063Actual
1183019016.002023-03-076046Actual
3433639315.322024-12-0760111Actual
152482991.242023-06-0760211Actual
118515040.002022-06-076063Actual
2091520796.002023-12-086016Actual
879846667.102022-12-086018Actual
1494818687.002023-06-076066Actual
154253512.532023-06-0760612Actual
178808062.002023-09-076026Actual
647026700.002022-10-076067Budget
1481022604.002023-06-076016Actual
1522023824.612023-06-0760111Actual
1676247990.002023-08-076065Actual
1333416000.002023-04-076028Budget
1273125392.002023-04-076065Actual
2303121022.002024-02-056066Actual
674224700.002022-11-076013Actual
1281323202.002023-04-076016Actual
151224960.002022-06-076065Actual
174601183.762023-08-0760212Actual
416630080.002022-08-076017Actual
3386848438.002024-12-076065Actual
2735256810.002024-06-066067Actual
1690316175.002023-08-076046Actual
824429200.002022-12-086065Budget
1776036732.002023-09-076015Actual
440916000.002022-08-076068Budget
172879733.922023-08-0760311Actual
2512468889.002024-04-066017Actual
2756011223.312024-06-0660211Actual
3271159119.002024-11-066015Actual
547530000.132022-09-076028Actual
2806118975.002024-07-076073Actual
890019819.632022-12-086068Actual
3521719340.002025-01-056066Actual
336921840.002022-08-076013Actual

Generated 2025-06-07 01:44:20.824 UTC