[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113527878.872023-02-016068Actual
3902121299.032025-04-0360411Actual
1320332800.002023-04-036067Budget
2806118975.002024-07-036073Actual
2232517367.042024-01-0160111Actual
3743428620.002025-03-036036Actual
233319829.672024-02-0160211Actual
1430010402.022023-05-0360411Actual
791816000.002022-12-046063Actual
520516380.002022-09-036066Actual
211322789.382022-06-036028Actual
1121828704.002023-03-036013Actual
1047833810.002023-02-016065Actual
3701435508.932025-02-0160613Actual
2091520796.002023-12-046016Actual
3253145299.002024-11-026063Actual
3406520066.002024-12-036066Actual
3798819378.782025-03-0360112Actual
184418000.002022-06-036066Budget
824429200.002022-12-046065Budget
3146618458.002024-10-026073Actual
1240117700.002023-04-036063Budget
2676043642.422024-05-0260613Actual
3101922902.252024-09-0260311Actual
3324114047.832024-11-0260211Actual
865734880.002022-12-046017Actual
73968700.002022-11-036056Budget
3265153544.002024-11-026064Actual
153942099.732023-06-0360112Actual
1127417296.002023-03-036063Actual
51509700.002022-09-036056Budget
3288517356.002024-11-026046Actual
375231680.002022-08-036065Actual
36519100504.472025-02-016018Actual
586027400.002022-10-036064Budget
505723400.002022-09-036036Budget
1512836604.792023-06-036028Actual
3468430343.922024-12-0360213Actual
2421446209.522024-03-026028Actual
1982538033.002023-11-036065Actual
230913720.002022-07-046063Actual
2515755434.002024-04-026067Actual
2297415973.002024-02-016046Actual
767438182.102022-11-036018Actual
271419800.002022-07-046016Budget
528934000.002022-09-036017Budget
30844106636.402024-09-026018Actual
2017595137.702023-11-036018Actual
144474008.282023-05-0360612Actual
3202960776.462024-10-026068Actual
3353429375.482024-11-0260213Actual
3516017373.002025-01-016046Actual
33033920.002022-05-036015Actual
2344320993.702024-02-0160611Actual
27412105381.832024-06-026018Actual
865639100.002022-12-046017Budget
225321780.002022-07-046013Actual
1154540500.002023-03-036015Budget
481832640.002022-09-036015Actual
1183019016.002023-03-036046Actual
1089036700.002023-02-016017Budget
2962571162.002024-08-026017Actual
1885721022.002023-10-036016Actual
2324349380.792024-02-016068Actual
1628213232.922023-07-0460411Actual
1459712318.002023-06-036073Actual
281123000.002022-07-046036Budget
2800247817.002024-07-036063Actual
2418688069.392024-03-026018Actual
2197130391.002024-01-016036Actual
17879700.002022-06-036056Budget
1994030391.002023-11-036036Actual
321987329.622024-10-0260511Actual
3168027273.002024-10-026016Actual
3332727787.452024-11-0260611Actual
215232316.762023-12-0460112Actual
1563733933.002023-07-046064Actual
255641196.532024-04-0260212Actual
1333326763.702023-04-036028Actual
1690316175.002023-08-036046Actual
735015600.002022-11-036046Budget
847114040.002022-12-046046Actual
2368411242.002024-03-026073Actual
194661234.822023-10-0360112Actual
3261883030.002024-11-026014Actual
440916000.002022-08-036068Budget
1692911930.002023-08-036056Actual
3007236653.572024-08-0260612Actual
117339300.002023-03-036026Budget
1015515939.002023-02-016063Actual
977339100.002023-01-016017Budget
2262155614.002024-02-016063Actual
3350726391.222024-11-0260113Actual
3536993325.552025-01-016018Actual
1390915070.002023-05-036056Actual
198228280.002022-06-036067Actual
2983835383.332024-08-0260111Actual
1433113488.242023-05-0360611Actual
1201434960.002023-03-036017Actual
2338513614.842024-02-0160411Actual
3887960776.462025-04-036068Actual
3238124696.452024-10-0260113Actual
1717248021.672023-08-036068Actual
2876618512.812024-07-0360411Actual
665823031.812022-10-036068Actual
1070620600.002023-02-016046Budget
1028550900.002023-02-016014Budget
2756011223.312024-06-0260211Actual
2214663388.002024-01-016067Actual
24526040.002022-05-036064Actual
244143372.102024-03-0260511Actual
3521719340.002025-01-016066Actual
922630100.002023-01-016064Budget
3181820845.002024-10-026066Actual
884616600.002022-12-046028Budget
2114250232.002023-12-046067Actual
720524800.002022-11-036016Budget
2205422152.002024-01-016066Actual
1207332800.002023-03-036067Budget
61516692.002022-05-036046Actual
2199719289.002024-01-016046Actual
1560453563.002023-07-046014Actual
1598776783.002023-07-046017Actual
3344740715.352024-11-0260612Actual
300405188.092024-08-0260212Actual
449220900.002022-09-036013Budget
2462286112.002024-04-026013Actual
2571461803.002024-05-026063Actual
1226130109.222023-03-036068Actual
1281323202.002023-04-036016Actual
1103042800.002023-02-016018Budget
2593144078.002024-05-026065Actual
249324240.002022-07-046064Actual
2859250252.022024-07-036028Actual
1042540500.002023-02-016015Budget
1388319088.002023-05-036046Actual
1579026623.002023-07-046016Actual
3055422793.002024-09-026016Actual
1168623800.002023-03-036016Budget
1500777500.002023-06-036017Actual
2924281144.002024-08-026014Actual
3513428159.002025-01-016036Actual
2294829838.002024-02-016036Actual
2140413614.842023-12-0460411Actual
2097030742.002023-12-046036Actual
1453867095.002023-06-036063Actual
1682229561.002023-08-036016Actual
323119274.172022-07-046028Actual
2753233666.282024-06-0260111Actual
2220673391.842024-01-016018Actual
3480644436.002025-01-016063Actual
2589857641.002024-05-026015Actual
2170412558.002024-01-016073Actual
618123400.002022-10-036036Budget
772116600.002022-11-036028Budget
2362553820.002024-03-026063Actual
842427560.002022-12-046036Actual
3657952203.572025-02-016068Actual
214312895.492023-12-0460511Actual
2773332004.552024-06-0260112Actual
2135010307.332023-12-0460211Actual
2191621022.002024-01-016016Actual
47219800.002022-05-036016Budget
378168245.592025-03-0360211Actual
318429400.002022-07-046018Budget
174331349.722023-08-0360112Actual
857318100.002022-12-046066Budget
1220421328.752023-03-036028Actual
1094735696.002023-02-016067Actual
3896715727.652025-04-0360211Actual
600128280.002022-10-036065Actual
1893815371.002023-10-036046Actual
3813532280.802025-03-0360213Actual
3654744327.662025-02-016028Actual
847215600.002022-12-046046Budget
27626600.002022-07-046026Budget
2477433584.002024-04-026064Actual
1475036239.002023-06-036065Actual
632914820.002022-10-036066Actual
3456510277.552024-12-0360212Actual
618027040.002022-10-036036Actual
102386486.002023-02-016073Actual
254199257.312024-04-0260411Actual
818732960.002022-12-046015Actual
2512468889.002024-04-026017Actual
2312361594.002024-02-016067Actual
217115700.002022-06-036068Budget
85928200.002022-05-036067Budget
1339019100.002023-04-036068Budget
46308100.002022-09-036073Budget
561523100.002022-10-036013Actual
80005400.002022-12-046073Actual
3326816032.972024-11-0260311Actual
3595747093.002025-02-016063Actual
3176115461.002024-10-026046Actual
3858425502.002025-04-036036Actual
1215560218.872023-03-036018Actual
2359295680.002024-03-026013Actual
2226535879.022024-01-016068Actual
317076517.002024-10-026026Actual
1672946868.002023-08-036015Actual
3303353820.002024-11-026067Actual
1530213360.582023-06-0360411Actual
3604481282.002025-02-016014Actual
3338719574.532024-11-0260112Actual
1364539647.002023-05-036064Actual
192639240.002022-06-036017Actual
2309062192.002024-02-016017Actual
368664992.342025-02-0160212Actual
903914800.002023-01-016063Budget
344457558.352024-12-0360511Actual
2948325786.002024-08-026036Actual
113220200.002022-06-036013Budget
3046161438.002024-09-026015Actual
2992019467.082024-08-0260411Actual
80336600.002022-05-036017Budget
430544545.852022-08-036018Actual
3486519665.002025-01-016073Actual
85828840.002022-05-036067Actual
449120460.002022-09-036013Actual
17548105248.002023-09-036013Actual
1489115371.002023-06-036046Actual
810430100.002022-12-046064Budget
3433639315.322024-12-0360111Actual
369828000.002022-08-036015Actual
1306120600.002023-04-036066Budget
254466234.922024-04-0260511Actual
547530000.132022-09-036028Actual
1047929300.002023-02-016065Budget
3243933572.052024-10-0260613Actual
3232132298.172024-10-0260612Actual
3383663176.002024-12-036015Actual
2726019977.002024-06-026066Actual
2607416411.002024-05-026046Actual
199129745.002023-11-036026Actual
753438000.002022-11-036017Actual
85188700.002022-12-046056Budget
3843658126.002025-04-036015Actual
2073055506.002023-12-046014Actual
2672957177.762024-05-0260213Actual
173413085.922023-08-0360511Actual
3899413895.702025-04-0360311Actual
2102214165.002023-12-046056Actual
3362376797.002024-12-036013Actual
3162055973.002024-10-026065Actual
3211716337.232024-10-0260211Actual
276417788.142024-06-0260511Actual
3760849680.002025-03-036067Actual
2868435383.332024-07-0360111Actual
594229000.002022-10-036015Budget
1273029300.002023-04-036065Budget
3822369069.002025-04-036013Actual
2176431717.002024-01-016064Actual
159619800.002022-06-036016Budget
3075172450.002024-09-026017Actual
172879733.922023-08-0360311Actual
1940617367.042023-10-0360611Actual
342714400.002022-08-036063Actual
1234428100.002023-04-036013Budget
3294221872.002024-11-026066Actual
3421783358.692024-12-036018Actual
285715600.002022-07-046046Actual
164281349.722023-07-0460212Actual
734917654.002022-11-036046Actual
1107726484.912023-02-016028Actual
124839752.002023-04-036073Actual
3695731635.172025-02-0160113Actual
2132216381.922023-12-0460111Actual
355746640.002022-08-036014Actual
164572799.752023-07-0460612Actual
2610010388.002024-05-026056Actual
1516047568.632023-06-036068Actual
244040900.002022-07-046014Budget
3772857988.532025-03-036068Actual
487728800.002022-09-036065Budget
2082346644.002023-12-046015Actual
204036362.582023-11-0360511Actual
3078455200.002024-09-026067Actual
2105022152.002023-12-046066Actual
467750880.002022-09-036014Actual
496018600.002022-09-036016Budget
3778830841.762025-03-0360111Actual
35108100.002022-08-036073Budget
2654913994.642024-05-0260611Actual
355849000.002022-08-036014Budget
145531600.002022-06-036015Budget
3291111264.002024-11-026056Actual
608318600.002022-10-036016Budget
3568923000.122025-01-0160112Actual
3539743909.482025-01-016028Actual
342813500.002022-08-036063Budget
1361346488.002023-05-036014Actual
383522464.002022-08-036016Actual
1804965780.002023-09-036017Actual
3787024275.682025-03-0360411Actual
2791046484.572024-06-0260613Actual
2950916825.002024-08-026046Actual
16437410.002022-06-036026Actual
1808252145.002023-09-036067Actual
3315350739.912024-11-026068Actual
206547515.602022-06-036018Actual
1001630909.232023-01-016068Actual
118614300.002022-06-036063Budget
810329120.002022-12-046064Actual
1899420344.002023-10-036066Actual
2202310850.002024-01-016056Actual
2492720344.002024-04-026016Actual
1234325806.002023-04-036013Actual
1758159202.002023-09-036063Actual
1450689580.002023-06-036013Actual
1080820600.002023-02-016066Budget
510414040.002022-09-036046Actual
1400162790.002023-05-036017Actual
2444618512.812024-03-0260611Actual
3746016470.002025-03-036046Actual
3300181328.002024-11-026017Actual
2110958604.002023-12-046017Actual
3152752118.002024-10-026064Actual
104715700.002022-05-036068Budget
594329760.002022-10-036015Actual
3240837123.002024-10-0260213Actual
759132640.002022-11-036067Actual
217024000.012022-06-036068Actual
982927200.002023-01-016067Budget
2827424706.002024-07-036016Actual
580348960.002022-10-036014Actual
473627400.002022-09-036064Budget
243336108.322024-03-0260211Actual
50089600.002022-09-036026Budget
641344000.002022-10-036017Actual
124847200.002023-04-036073Budget
1634113488.242023-07-0460611Actual
1799024613.002023-09-036066Actual
2371262969.002024-03-026014Actual
2258897773.002024-02-016013Actual
183439733.922023-09-0360411Actual
383618600.002022-08-036016Budget
3104619658.572024-09-0260411Actual
174894161.472023-08-0360612Actual
3592576797.002025-02-016013Actual
954228300.002023-01-016036Budget
3465729698.302024-12-0360113Actual
2211363148.002024-01-016017Actual
2921421114.002024-08-026073Actual
3607659202.002025-02-016064Actual
1009928100.002023-02-016013Budget
1776036732.002023-09-036015Actual
3453724223.552024-12-0360112Actual
24533668.862024-03-0260212Actual
362566943.002025-02-016026Actual
3677822673.522025-02-0160611Actual
1403459202.002023-05-036067Actual
38625480.002022-05-036065Actual
3530963388.002025-01-016067Actual
435331818.342022-08-036028Actual
837610088.002022-12-046026Actual
2400514165.002024-03-026056Actual
2185635880.002024-01-016065Actual
3719384456.002025-03-036014Actual
879846667.102022-12-046018Actual
2871210879.692024-07-0360211Actual
3040156810.002024-09-026064Actual
3769652970.252025-03-036028Actual
2706249639.002024-06-026065Actual
122080.002022-05-036013Actual
3622927096.002025-02-016016Actual
767330900.002022-11-036018Budget
99215600.002022-05-036028Budget
547617900.002022-09-036028Budget
281024180.002022-07-046036Actual
12674000.002022-06-036073Actual
1352468411.002023-05-036063Actual
3217117176.612024-10-0260411Actual
173918564.002022-06-036046Actual
1412432980.482023-05-036028Actual
137222700.002022-06-036064Budget
61617200.002022-05-036046Budget
1888410649.002023-10-036026Actual
2123046662.562023-12-046028Actual
1867259315.002023-10-036014Actual
294557722.002024-08-026026Actual
1215642800.002023-03-036018Budget
131544440.002022-06-036014Actual
3096431261.982024-09-0260111Actual

Generated 2025-06-02 11:16:16.871 UTC