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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199129745.002023-11-026026Actual
62749700.002022-10-026056Budget
1154439376.002023-03-026015Actual
198228280.002022-06-026067Actual
2613115195.002024-05-016066Actual
2503411051.002024-04-016056Actual
2023453820.272023-11-026068Actual
3344740715.352024-11-0160612Actual
1557619734.002023-07-036073Actual
1001715200.002022-12-316068Budget
309927940.272024-09-0160211Actual
3101922902.252024-09-0160311Actual
2202310850.002023-12-316056Actual
534526700.002022-09-026067Budget
164572799.752023-07-0360612Actual
1764011122.002023-09-026073Actual
3557117940.462024-12-3160411Actual
851911830.002022-12-036056Actual
481929000.002022-09-026015Budget
355746640.002022-08-026014Actual
3398328903.002024-12-026036Actual
608419656.002022-10-026016Actual
1370751308.002023-05-026015Actual
2303121022.002024-01-316066Actual
1028550900.002023-01-316014Budget
2703153903.002024-06-016015Actual
71818000.002022-05-026066Budget
2676043642.422024-05-0160613Actual
454713020.002022-09-026063Actual
1140450900.002023-03-026014Budget
2474257722.002024-04-016014Actual
3628429204.002025-01-316036Actual
1421820229.862023-05-0260111Actual
1926624492.702023-10-0260111Actual
3486519665.002024-12-316073Actual
1314536700.002023-04-026017Budget
3866723714.002025-04-026066Actual
2800247817.002024-07-026063Actual
674120900.002022-11-026013Budget
3813532280.802025-03-0260213Actual
57558080.002022-10-026073Actual
172879733.922023-08-0260311Actual
61617200.002022-05-026046Budget
1867259315.002023-10-026014Actual
3131529698.302024-09-0160613Actual
113557200.002023-03-026073Budget
2927554142.002024-08-016064Actual
2132216381.922023-12-0360111Actual
3769652970.252025-03-026028Actual
2646313275.472024-05-0160311Actual
1723214314.862023-08-0260111Actual
982927200.002022-12-316067Budget
2956621642.002024-08-016066Actual
1690316175.002023-08-026046Actual
505625272.002022-09-026036Actual
318429400.002022-07-036018Budget
2989325192.722024-08-0160311Actual
61329600.002022-10-026026Budget
3928736719.482025-04-0260213Actual
553316000.002022-09-026068Budget
720524800.002022-11-026016Budget
1328642800.002023-04-026018Budget
3060925768.002024-09-016036Actual
3622927096.002025-01-316016Actual
968918100.002022-12-316066Budget
1273125392.002023-04-026065Actual
1102963982.582023-01-316018Actual
281024180.002022-07-036036Actual
1569742383.002023-07-036015Actual
1361346488.002023-05-026014Actual
2344320993.702024-01-3160611Actual
2176431717.002023-12-316064Actual
2832927769.002024-07-026036Actual
192736600.002022-06-026017Budget
2400514165.002024-03-016056Actual
152482991.242023-06-0260211Actual
362566943.002025-01-316026Actual
622719474.002022-10-026046Actual
3168027273.002024-10-016016Actual
361529120.002022-08-026064Actual
1047833810.002023-01-316065Actual
195223404.012023-10-0260612Actual
245632863.582024-03-0160612Actual
3477374382.002024-12-316013Actual
38726400.002022-05-026065Budget
1388319088.002023-05-026046Actual
35108100.002022-08-026073Budget
2862448788.352024-07-026068Actual
3858425502.002025-04-026036Actual
1339134151.722023-04-026068Actual
244143372.102024-03-0160511Actual
2773332004.552024-06-0160112Actual
2583648510.002024-05-016064Actual
3498666447.002024-12-316015Actual
520516380.002022-09-026066Actual
225420200.002022-07-036013Budget
174331349.722023-08-0260112Actual
368664992.342025-01-3160212Actual
2120295680.142023-12-036018Actual
2214663388.002023-12-316067Actual
1010027830.002023-01-316013Actual
2835518241.002024-07-026046Actual
3583530989.552024-12-3160213Actual
1168523442.002023-03-026016Actual
12674000.002022-06-026073Actual
1620021375.632023-07-0360111Actual
467750880.002022-09-026014Actual
1042540500.002023-01-316015Budget
618027040.002022-10-026036Actual
137222700.002022-06-026064Budget
206547515.602022-06-026018Actual
1220421328.752023-03-026028Actual
2403521901.002024-03-016066Actual
1415646662.562023-05-026068Actual
791714800.002022-12-036063Budget
2483441576.002024-04-016015Actual
2223440773.052023-12-316028Actual
1491713689.002023-06-026056Actual
117339300.002023-03-026026Budget
857318100.002022-12-036066Budget
50089600.002022-09-026026Budget
416630080.002022-08-026017Actual
361627400.002022-08-026064Budget
57568100.002022-10-026073Budget
211415600.002022-06-026028Budget
144474008.282023-05-0260612Actual
1056123442.002023-01-316016Actual
3400916470.002024-12-026046Actual
3007236653.572024-08-0160612Actual
865639100.002022-12-036017Budget
158174922.002023-07-036026Actual
2220673391.842023-12-316018Actual
3875954648.002025-04-026067Actual
2796968310.002024-07-026013Actual
304336600.002022-07-036017Budget
1563733933.002023-07-036064Actual
1300511800.002023-04-026056Budget
3657952203.572025-01-316068Actual
1510091693.702023-06-026018Actual
2091520796.002023-12-036016Actual
1779348438.002023-09-026065Actual
3232132298.172024-10-0160612Actual
618123400.002022-10-026036Budget
2580366468.002024-05-016014Actual
904014560.002022-12-316063Actual
1385725116.002023-05-026036Actual
3861015142.002025-04-026046Actual
3884739309.392025-04-026028Actual
2338513614.842024-01-3160411Actual
3568923000.122024-12-3160112Actual
842528300.002022-12-036036Budget
71717108.002022-05-026066Actual
1687732249.002023-08-026036Actual
298666947.702024-08-0160211Actual
561620900.002022-10-026013Budget
655451818.712022-10-026018Actual
283016659.002024-07-026026Actual
3787024275.682025-03-0260411Actual
3075172450.002024-09-016017Actual
397914352.002022-08-026046Actual
2330315110.622024-01-3160111Actual
2640825058.672024-05-0160111Actual
62759568.002022-10-026056Actual
791816000.002022-12-036063Actual
567413720.002022-10-026063Actual
2424555450.602024-03-016068Actual
2873920803.272024-07-0260311Actual
289134894.472024-07-0260212Actual
725311336.002022-11-026026Actual
1001630909.232022-12-316068Actual
1961361175.002023-11-026063Actual
374069563.002025-03-026026Actual
3137475141.002024-10-016013Actual
383522464.002022-08-026016Actual
1891224865.002023-10-026036Actual
73968700.002022-11-026056Budget
2871210879.692024-07-0260211Actual
3784320840.512025-03-0260311Actual
174017200.002022-06-026046Budget
1415520.002022-05-026073Actual
2173252241.002023-12-316014Actual
1879742608.002023-10-026065Actual
1908656810.002023-10-026067Actual
2300015672.002024-01-316056Actual
753539100.002022-11-026017Budget
1465734283.002023-06-026064Actual
2726019977.002024-06-016066Actual
145531600.002022-06-026015Budget
2274137781.002024-01-316064Actual
257731600.002022-07-036015Budget
1258938272.002023-04-026064Actual
214312895.492023-12-0360511Actual
674224700.002022-11-026013Actual
2693985284.002024-06-016014Actual
3471430343.922024-12-0260613Actual
454813500.002022-09-026063Budget
99124969.732022-05-026028Actual
1295820600.002023-04-026046Budget
276417788.142024-06-0160511Actual
51509700.002022-09-026056Budget
837510100.002022-12-036026Budget
30844106636.402024-09-016018Actual
154253512.532023-06-0260612Actual
2289324639.002024-01-316016Actual
1696024413.002023-08-026066Actual
204036362.582023-11-0260511Actual
94348000.462022-05-026018Actual
351068413.002024-12-316026Actual
17879700.002022-06-026056Budget
3392824971.002024-12-026016Actual
1481022604.002023-06-026016Actual
3096431261.982024-09-0160111Actual
2294829838.002024-01-316036Actual
85188700.002022-12-036056Budget
2850452118.002024-07-026067Actual
2135010307.332023-12-0360211Actual
1598776783.002023-07-036017Actual
244040900.002022-07-036014Budget
184622291.232023-09-0260112Actual
357179788.182024-12-3160212Actual
505723400.002022-09-026036Budget
243336108.322024-03-0160211Actual
2240713869.102023-12-3160411Actual
1899420344.002023-10-026066Actual
1306221349.002023-04-026066Actual
5206600.002022-05-026026Budget
1920647115.602023-10-026068Actual
3518611689.002024-12-316056Actual
3551716641.492024-12-3160211Actual
2312361594.002024-01-316067Actual
3208932673.712024-10-0160111Actual
343648398.792024-12-0260211Actual
2506522856.002024-04-016066Actual
954228300.002022-12-316036Budget
1979250815.002023-11-026015Actual
2868435383.332024-07-0260111Actual
1876442787.002023-10-026015Actual
3728658995.002025-03-026015Actual
2359295680.002024-03-016013Actual
2020355450.602023-11-026028Actual
1207332800.002023-03-026067Budget
496018600.002022-09-026016Budget
3751725095.002025-03-026066Actual
847215600.002022-12-036046Budget
1758159202.002023-09-026063Actual
2412653281.002024-03-016067Actual
1226019100.002023-03-026068Budget
954326780.002022-12-316036Actual
3107824313.982024-09-0160611Actual
1034134400.002023-01-316064Budget
3654744327.662025-01-316028Actual
2205422152.002023-12-316066Actual
1676247990.002023-08-026065Actual
68806000.002022-11-026073Actual
323119274.172022-07-036028Actual
922530720.002022-12-316064Actual
2070211242.002023-12-036073Actual
982825200.002022-12-316067Actual
334155334.902024-11-0160212Actual
1103042800.002023-01-316018Budget
5814300.002022-05-026063Budget
35096480.002022-08-026073Actual
219436931.002023-12-316026Actual
3669420229.862025-01-3160311Actual
2123046662.562023-12-036028Actual
1982538033.002023-11-026065Actual
632914820.002022-10-026066Actual
137121840.002022-06-026064Actual
2977851227.792024-08-016068Actual
3090460218.872024-09-016068Actual
1790827427.002023-09-026036Actual
2731983674.002024-06-016017Actual
1146234400.002023-03-026064Budget
1770033933.002023-09-026064Actual
818732960.002022-12-036015Actual
422326700.002022-08-026067Budget
753438000.002022-11-026017Actual
3125816141.902024-09-0160113Actual
1934810021.162023-10-0260411Actual
1973233272.002023-11-026064Actual
3631019871.002025-01-316046Actual
600028800.002022-10-026065Budget
487628000.002022-09-026065Actual
31969100504.472024-10-016018Actual
2672957177.762024-05-0160213Actual
378168245.592025-03-0260211Actual
3386848438.002024-12-026065Actual
3601613386.002025-01-316073Actual
29059700.002022-07-036056Budget
510414040.002022-09-026046Actual
94429400.002022-05-026018Budget
128619300.002023-04-026026Budget
3710648128.002025-03-026063Actual
633017400.002022-10-026066Budget
3315350739.912024-11-016068Actual
3456510277.552024-12-0260212Actual
898320900.002022-12-316013Budget
1820154364.222023-09-026068Actual
159519968.002022-06-026016Actual
2409476783.002024-03-016017Actual
3040156810.002024-09-016064Actual
777816546.842022-11-026068Actual
113120020.002022-06-026013Actual
263126400.002022-07-036065Budget
328625939.442022-07-036068Actual
2806118975.002024-07-026073Actual
3228923000.122024-10-0160112Actual
3914024712.922025-04-0260112Actual
2486740365.002024-04-016065Actual
6639700.002022-05-026056Budget
1187611800.002023-03-026056Budget
179609042.002023-09-026056Actual
665916000.002022-10-026068Budget
3760849680.002025-03-026067Actual
1291027209.002023-04-026036Actual
3024880454.002024-09-016013Actual
1080820600.002023-01-316066Budget
435331818.342022-08-026028Actual
786219800.002022-12-036013Actual
5197800.002022-05-026026Actual
481832640.002022-09-026015Actual
3350726391.222024-11-0160113Actual
2847181328.002024-07-026017Actual
542836400.002022-09-026018Budget
884616600.002022-12-036028Budget
767330900.002022-11-026018Budget
3804841106.842025-03-0260612Actual
2533723379.922024-04-0160111Actual
2283339961.002024-01-316065Actual
1573043997.002023-07-036065Actual
759132640.002022-11-026067Actual
2438713106.322024-03-0160411Actual
2161383720.002023-12-316013Actual
1015515939.002023-01-316063Actual
122080.002022-05-026013Actual
1127417296.002023-03-026063Actual
3636721429.002025-01-316066Actual
355984084.882024-12-3160511Actual
903914800.002022-12-316063Budget
3274457587.002024-11-016065Actual
3881986076.932025-04-026018Actual
3173528620.002024-10-016036Actual
1339019100.002023-04-026068Budget
33033920.002022-05-026015Actual
3926022275.352025-04-0260113Actual
295922672.002022-07-036066Actual
3303353820.002024-11-016067Actual
408321424.002022-08-026066Actual
1804965780.002023-09-026017Actual
1009928100.002023-01-316013Budget
3365647334.002024-12-026063Actual
3439122215.002024-12-0260311Actual
871525480.002022-12-036067Actual
3798819378.782025-03-0260112Actual
1858558125.002023-10-026063Actual
936329200.002022-12-316065Budget
102386486.002023-01-316073Actual
124839752.002023-04-026073Actual
2114250232.002023-12-036067Actual
944624102.002022-12-316016Actual
730328300.002022-11-026036Budget
296018000.002022-07-036066Budget
91225300.002022-12-316073Budget
310028280.002022-07-036067Actual
305819776.002024-09-016026Actual
2238013742.502023-12-3160311Actual
260205912.002024-05-016026Actual
1967222245.002023-11-026073Actual
1042436800.002023-01-316015Actual
824527440.002022-12-036065Actual
91214120.002022-12-316073Actual
249324240.002022-07-036064Actual
151326400.002022-06-026065Budget
435417900.002022-08-026028Budget
383618600.002022-08-026016Budget
321987329.622024-10-0160511Actual
3453724223.552024-12-0260112Actual
3698430666.742025-01-3160213Actual
2950916825.002024-08-016046Actual
2971897855.932024-08-016018Actual
311668809.432024-09-0160212Actual
922630100.002022-12-316064Budget
2589857641.002024-05-016015Actual
1692911930.002023-08-026056Actual

Generated 2025-06-01 13:02:09.686 UTC