[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-10-036028Budget
2498229009.002024-04-026036Actual
2773332004.552024-06-0260112Actual
3468430343.922024-12-0360213Actual
255641196.532024-04-0260212Actual
725410100.002022-11-036026Budget
2199719289.002024-01-016046Actual
1056223800.002023-02-016016Budget
832824800.002022-12-046016Budget
3353429375.482024-11-0260213Actual
51509700.002022-09-036056Budget
613111232.002022-10-036026Actual
2983835383.332024-08-0260111Actual
285817200.002022-07-046046Budget
2073055506.002023-12-046014Actual
1358522963.002023-05-036073Actual
151326400.002022-06-036065Budget
1333326763.702023-04-036028Actual
243942680.002022-07-046014Actual
3568923000.122025-01-0160112Actual
91225300.002023-01-016073Budget
2205422152.002024-01-016066Actual
936329200.002023-01-016065Budget
2906329052.672024-07-0360613Actual
12685000.002022-06-036073Budget
3551716641.492025-01-0160211Actual
2309062192.002024-02-016017Actual
1471744894.002023-06-036015Actual
249544621.002024-04-026026Actual
1970059471.002023-11-036014Actual
698428280.002022-11-036064Actual
3034017595.002024-09-026073Actual
449120460.002022-09-036013Actual
3489383628.002025-01-016014Actual
56822698.002022-05-036036Actual
245632863.582024-03-0260612Actual
1614054906.652023-07-046068Actual
2712224865.002024-06-026016Actual
515110400.002022-09-036056Actual
1687732249.002023-08-036036Actual
2936849514.002024-08-026065Actual
2017595137.702023-11-036018Actual
3654744327.662025-02-016028Actual
1692911930.002023-08-036056Actual
153942099.732023-06-0360112Actual
958914170.002023-01-016046Actual
3477374382.002025-01-016013Actual
393220176.002022-08-036036Actual
745115132.002022-11-036066Actual
3403513035.002024-12-036056Actual
904014560.002023-01-016063Actual
2220673391.842024-01-016018Actual
2380537943.002024-03-026015Actual
3636721429.002025-02-016066Actual
2020355450.602023-11-036028Actual
398016000.002022-08-036046Budget
33131600.002022-05-036015Budget
3350726391.222024-11-0260113Actual
2871210879.692024-07-0360211Actual
2527744850.402024-04-026068Actual
1988521700.002023-11-036016Actual
2547714632.952024-04-0260611Actual
2243820229.862024-01-0160611Actual
2722911370.002024-06-026056Actual
567313500.002022-10-036063Budget
3743428620.002025-03-036036Actual
2105022152.002023-12-046066Actual
2965856856.002024-08-026067Actual
198228280.002022-06-036067Actual
2471411362.002024-04-026073Actual
2989325192.722024-08-0260311Actual
1306120600.002023-04-036066Budget
3253145299.002024-11-026063Actual
179609042.002023-09-036056Actual
1028550900.002023-02-016014Budget
163093085.922023-07-0460511Actual
1510091693.702023-06-036018Actual
1042540500.002023-02-016015Budget
2223440773.052024-01-016028Actual
487728800.002022-09-036065Budget
3447730841.762024-12-0360611Actual
3604481282.002025-02-016014Actual
2808981282.002024-07-036014Actual
3778830841.762025-03-0360111Actual
1070520930.002023-02-016046Actual
203496680.672023-11-0360311Actual
496018600.002022-09-036016Budget
357179788.182025-01-0160212Actual
3001225936.352024-08-0260112Actual
368664992.342025-02-0160212Actual
2324349380.792024-02-016068Actual
632914820.002022-10-036066Actual
3125816141.902024-09-0260113Actual
178808062.002023-09-036026Actual
2389826522.002024-03-026016Actual
2091520796.002023-12-046016Actual
2521796677.122024-04-026018Actual
3046161438.002024-09-026015Actual
198328200.002022-06-036067Budget
2835518241.002024-07-036046Actual
1589715371.002023-07-046056Actual
2126243038.252023-12-046068Actual
169224336.002022-06-036036Actual
3920039932.352025-04-0360612Actual
343648398.792024-12-0360211Actual
505625272.002022-09-036036Actual
2368411242.002024-03-026073Actual
2691116905.002024-06-026073Actual
355849000.002022-08-036014Budget
1714032980.482023-08-036028Actual
3716515698.002025-03-036073Actual
283016659.002024-07-036026Actual
641234000.002022-10-036017Budget
162283277.422023-07-0460211Actual
917043120.002023-01-016014Actual
328316730.002024-11-026026Actual
1958187009.002023-11-036013Actual
1820154364.222023-09-036068Actual
2524546209.522024-04-026028Actual
263126400.002022-07-046065Budget
2185635880.002024-01-016065Actual
2099621901.002023-12-046046Actual
2950916825.002024-08-026046Actual
3657952203.572025-02-016068Actual
1220316000.002023-03-036028Budget
361529120.002022-08-036064Actual
2318378284.362024-02-016018Actual
1273125392.002023-04-036065Actual
3866723714.002025-04-036066Actual
3199747324.692024-10-026028Actual
339556943.002024-12-036026Actual
172606108.322023-08-0360211Actual
3069217728.002024-09-026066Actual
385569563.002025-04-036026Actual
192943181.672023-10-0360211Actual
3542954085.422025-01-016068Actual
1034228980.002023-02-016064Actual
145531600.002022-06-036015Budget
665916000.002022-10-036068Budget
865639100.002022-12-046017Budget
818732960.002022-12-046015Actual
608419656.002022-10-036016Actual
903914800.002023-01-016063Budget
2173252241.002024-01-016014Actual
2956621642.002024-08-026066Actual
142462959.322023-05-0360211Actual
2900522275.352024-07-0360113Actual
1306221349.002023-04-036066Actual
3131529698.302024-09-0260613Actual
233319829.672024-02-0160211Actual
3695731635.172025-02-0160113Actual
3583530989.552025-01-0160213Actual
1009928100.002023-02-016013Budget
3383663176.002024-12-036015Actual
837610088.002022-12-046026Actual
1374033009.002023-05-036065Actual
2182453775.002024-01-016015Actual
3326816032.972024-11-0260311Actual
1620021375.632023-07-0460111Actual
3007236653.572024-08-0260612Actual
3158763342.002024-10-026015Actual
1178232890.002023-03-036036Actual
730227560.002022-11-036036Actual
1349180730.002023-05-036013Actual
2703153903.002024-06-026015Actual
214312895.492023-12-0460511Actual
3899413895.702025-04-0360311Actual
1015617700.002023-02-016063Budget
1814286439.062023-09-036018Actual
3424555200.592024-12-036028Actual
3015930989.552024-08-0260213Actual
954228300.002023-01-016036Budget
1001715200.002023-01-016068Budget
113220200.002022-06-036013Budget
1453867095.002023-06-036063Actual
73978580.002022-11-036056Actual
594329760.002022-10-036015Actual
3852924298.002025-04-036016Actual
3574837191.882025-01-0160612Actual
959015600.002023-01-016046Budget
355746640.002022-08-036014Actual
1103042800.002023-02-016018Budget
467750880.002022-09-036014Actual
1879742608.002023-10-036065Actual
3471430343.922024-12-0360613Actual
1737317367.042023-08-0360611Actual
1579026623.002023-07-046016Actual
2971897855.932024-08-026018Actual
837510100.002022-12-046026Budget
239254671.002024-03-026026Actual
679815680.002022-11-036063Actual
1433113488.242023-05-0360611Actual
2383839154.002024-03-026065Actual
173413085.922023-08-0360511Actual
922630100.002023-01-016064Budget
1563733933.002023-07-046064Actual
3063514823.002024-09-026046Actual
454813500.002022-09-036063Budget
1314435328.002023-04-036017Actual
786120900.002022-12-046013Budget
3459741498.342024-12-0360612Actual
1926624492.702023-10-0360111Actual
679714800.002022-11-036063Budget
38726400.002022-05-036065Budget
1489115371.002023-06-036046Actual
1500777500.002023-06-036017Actual
1425000.002022-05-036073Budget
94348000.462022-05-036018Actual
3562924313.982025-01-0160611Actual
2933554896.002024-08-026015Actual
1920647115.602023-10-036068Actual
520516380.002022-09-036066Actual
194931324.192023-10-0360212Actual
3731955973.002025-03-036065Actual
61329600.002022-10-036026Budget
94937878.002023-01-016026Actual
1855295680.002023-10-036013Actual
2654913994.642024-05-0260611Actual
79995300.002022-12-046073Budget
2011545926.002023-11-036067Actual
641344000.002022-10-036017Actual
3837652118.002025-04-036064Actual
1258938272.002023-04-036064Actual
2132216381.922023-12-0460111Actual
318344606.462022-07-046018Actual
1380223860.002023-05-036016Actual
337020900.002022-08-036013Budget
397914352.002022-08-036046Actual
257731600.002022-07-046015Budget
2977851227.792024-08-026068Actual
777915200.002022-11-036068Budget
104624000.012022-05-036068Actual
505723400.002022-09-036036Budget
3013215173.462024-08-0260113Actual
1259034400.002023-04-036064Budget
1352468411.002023-05-036063Actual
2280145881.002024-02-016015Actual
3701435508.932025-02-0160613Actual
203226934.932023-11-0360211Actual
61516692.002022-05-036046Actual
734917654.002022-11-036046Actual
2403521901.002024-03-026066Actual
553223757.582022-09-036068Actual
2735256810.002024-06-026067Actual
3518611689.002025-01-016056Actual
3398328903.002024-12-036036Actual
1569742383.002023-07-046015Actual
3613664584.002025-02-016015Actual
991130900.002023-01-016018Budget
36519100504.472025-02-016018Actual
3222923589.502024-10-0260611Actual
12674000.002022-06-036073Actual
1634113488.242023-07-0460611Actual
3362376797.002024-12-036013Actual
2717726565.002024-06-026036Actual
369929000.002022-08-036015Budget
143911909.312023-05-0360112Actual
380165285.962025-03-0360212Actual
334155334.902024-11-0260212Actual
3453724223.552024-12-0360112Actual
271319292.002022-07-046016Actual
378973702.962025-03-0360511Actual
1826117494.702023-09-0360111Actual
2262155614.002024-02-016063Actual
1390915070.002023-05-036056Actual
949410100.002023-01-016026Budget
2962571162.002024-08-026017Actual
266423971.052024-05-0260612Actual
46298640.002022-09-036073Actual
3798819378.782025-03-0360112Actual
1201536700.002023-03-036017Budget
1300415997.002023-04-036056Actual
759027200.002022-11-036067Budget
1660822484.002023-08-036073Actual
580449000.002022-10-036014Budget
1034134400.002023-02-016064Budget
674224700.002022-11-036013Actual
633017400.002022-10-036066Budget
3592576797.002025-02-016013Actual
192639240.002022-06-036017Actual
174601183.762023-08-0360212Actual
2424555450.602024-03-026068Actual
294557722.002024-08-026026Actual
3858425502.002025-04-036036Actual
1113419100.002023-02-016068Budget
3908024582.072025-04-0360611Actual
1388319088.002023-05-036046Actual
3386848438.002024-12-036065Actual
3309388795.162024-11-026018Actual
6639700.002022-05-036056Budget
1808252145.002023-09-036067Actual
3825642608.002025-04-036063Actual
1551760398.002023-07-046063Actual
122080.002022-05-036013Actual
1654964584.002023-08-036063Actual
189649443.002023-10-036056Actual
777816546.842022-11-036068Actual
2568186112.002024-05-026013Actual
211415600.002022-06-036028Budget
68795300.002022-11-036073Budget
2061082524.002023-12-046013Actual
2796968310.002024-07-036013Actual
285715600.002022-07-046046Actual
1876442787.002023-10-036015Actual
1533418321.312023-06-0360611Actual
449220900.002022-09-036013Budget
375328800.002022-08-036065Budget
890115200.002022-12-046068Budget
622816000.002022-10-036046Budget
982927200.002023-01-016067Budget
1465734283.002023-06-036064Actual
890019819.632022-12-046068Actual
193756934.932023-10-0360511Actual
1573043997.002023-07-046065Actual
1320232844.002023-04-036067Actual
3412478200.002024-12-036017Actual
3813532280.802025-03-0360213Actual
547530000.132022-09-036028Actual
3784320840.512025-03-0360311Actual
3843658126.002025-04-036015Actual
2756011223.312024-06-0260211Actual
712228560.002022-11-036065Actual
47219800.002022-05-036016Budget
3633615585.002025-02-016056Actual
1400162790.002023-05-036017Actual
217115700.002022-06-036068Budget
2779239932.352024-06-0260612Actual
3187786020.002024-10-026017Actual
3261883030.002024-11-026014Actual
1361346488.002023-05-036014Actual
1187611800.002023-03-036056Budget
655336400.002022-10-036018Budget
1320332800.002023-04-036067Budget
3772857988.532025-03-036068Actual
1888410649.002023-10-036026Actual
1065829601.002023-02-016036Actual
211322789.382022-06-036028Actual
3834381282.002025-04-036014Actual
1462547499.002023-06-036014Actual
31969100504.472024-10-026018Actual
2672957177.762024-05-0260213Actual
3486519665.002025-01-016073Actual
2274137781.002024-02-016064Actual
2500815672.002024-04-026046Actual
3208932673.712024-10-0260111Actual
810430100.002022-12-046064Budget
2170412558.002024-01-016073Actual
2827424706.002024-07-036016Actual
355984084.882025-01-0160511Actual
104715700.002022-05-036068Budget
2894533913.092024-07-0360612Actual
2161383720.002024-01-016013Actual
2359295680.002024-03-026013Actual
50078112.002022-09-036026Actual
2164558006.002024-01-016063Actual
3666713895.702025-02-0160211Actual
244143372.102024-03-0260511Actual
183439733.922023-09-0360411Actual
3274457587.002024-11-026065Actual
255942342.292024-04-0260612Actual
3377660720.002024-12-036064Actual
3400916470.002024-12-036046Actual
2670219305.122024-05-0260113Actual
3507924634.002025-01-016016Actual
2300015672.002024-02-016056Actual
2868435383.332024-07-0360111Actual
3557117940.462025-01-0160411Actual
3312150739.912024-11-026028Actual
195223404.012023-10-0360612Actual
3501941897.002025-01-016065Actual
26287123042.772024-05-026018Actual
1682229561.002023-08-036016Actual
3055422793.002024-09-026016Actual
2841221039.002024-07-036066Actual
1364539647.002023-05-036064Actual
810329120.002022-12-046064Actual
1973233272.002023-11-036064Actual
5206600.002022-05-036026Budget
898420460.002023-01-016013Actual
3190957960.002024-10-026067Actual
2731983674.002024-06-026017Actual
3217117176.612024-10-0260411Actual
3465729698.302024-12-0360113Actual
184933741.252023-09-0360612Actual

Generated 2025-06-02 23:00:33.239 UTC