[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2309062192.002024-02-086017Actual
753539100.002022-11-106017Budget
158174922.002023-07-116026Actual
2903243579.262024-07-1060213Actual
1737317367.042023-08-1060611Actual
2924281144.002024-08-096014Actual
1240217227.002023-04-106063Actual
2226535879.022024-01-086068Actual
1459712318.002023-06-106073Actual
2214663388.002024-01-086067Actual
2894533913.092024-07-1060612Actual
1070620600.002023-02-086046Budget
271499882.002024-06-096026Actual
837510100.002022-12-116026Budget
245632863.582024-03-0960612Actual
1826117494.702023-09-1060111Actual
2577517402.002024-05-096073Actual
2649012282.902024-05-0960411Actual
2258897773.002024-02-086013Actual
1403459202.002023-05-106067Actual
3107824313.982024-09-0960611Actual
865639100.002022-12-116017Budget
169224336.002022-06-106036Actual
580449000.002022-10-106014Budget
1374033009.002023-05-106065Actual
1676247990.002023-08-106065Actual
38849600.002022-08-106026Budget
1610842132.172023-07-116028Actual
2161383720.002024-01-086013Actual
2512468889.002024-04-096017Actual
1504064584.002023-06-106067Actual
211415600.002022-06-106028Budget
328625939.442022-07-116068Actual
416734000.002022-08-106017Budget
369929000.002022-08-106015Budget
62749700.002022-10-106056Budget
3280428159.002024-11-096016Actual
3719384456.002025-03-106014Actual
2726019977.002024-06-096066Actual
890115200.002022-12-116068Budget
1173412199.002023-03-106026Actual
24622700.002022-05-106064Budget
408321424.002022-08-106066Actual
2856498274.122024-07-106018Actual
169323000.002022-06-106036Budget
5206600.002022-05-106026Budget
3315350739.912024-11-096068Actual
3513428159.002025-01-086036Actual
172879733.922023-08-1060311Actual
1870433584.002023-10-106064Actual
336921840.002022-08-106013Actual
1817038054.822023-09-106028Actual
195223404.012023-10-1060612Actual
3439122215.002024-12-1060311Actual
2672957177.762024-05-0960213Actual
3338719574.532024-11-0960112Actual
810329120.002022-12-116064Actual
3810823970.122025-03-1060113Actual
884525697.012022-12-116028Actual
2785216141.902024-06-0960113Actual
3406520066.002024-12-106066Actual
385569563.002025-04-106026Actual
94937878.002023-01-086026Actual
323215600.002022-07-116028Budget
2915548300.002024-08-096063Actual
2796968310.002024-07-106013Actual
1533418321.312023-06-1060611Actual
3001225936.352024-08-0960112Actual
253653435.932024-04-0960211Actual
71818000.002022-05-106066Budget
3580816948.942025-01-0860113Actual
205221183.762023-11-1060212Actual
2619293288.002024-05-096017Actual
1620021375.632023-07-1160111Actual
2318378284.362024-02-086018Actual
430544545.852022-08-106018Actual
3211716337.232024-10-0960211Actual
1089143700.002023-02-086017Actual
944524800.002023-01-086016Budget
898420460.002023-01-086013Actual
12674000.002022-06-106073Actual
2992019467.082024-08-0960411Actual
3663935880.152025-02-0860111Actual
2335812852.062024-02-0860311Actual
2064354358.002023-12-116063Actual
3465729698.302024-12-1060113Actual
206629400.002022-06-106018Budget
1358522963.002023-05-106073Actual
1723214314.862023-08-1060111Actual
2270853563.002024-02-086014Actual
33033920.002022-05-106015Actual
257731600.002022-07-116015Budget
1731413106.322023-08-1060411Actual
706627160.002022-11-106015Actual
1614054906.652023-07-116068Actual
3403513035.002024-12-106056Actual
1433113488.242023-05-1060611Actual
2965856856.002024-08-096067Actual
217024000.012022-06-106068Actual
1994030391.002023-11-106036Actual
1102963982.582023-02-086018Actual
214312895.492023-12-1160511Actual
3908024582.072025-04-1060611Actual
3383663176.002024-12-106015Actual
2330315110.622024-02-0860111Actual
47120800.002022-05-106016Actual
1140351612.002023-03-106014Actual
145531600.002022-06-106015Budget
1178328500.002023-03-106036Budget
1999211051.002023-11-106056Actual
1168623800.002023-03-106016Budget
2412653281.002024-03-096067Actual
1489115371.002023-06-106046Actual
19146101660.552023-10-106018Actual
61617200.002022-05-106046Budget
2211363148.002024-01-086017Actual
2995222215.002024-08-0960611Actual
3825642608.002025-04-106063Actual
5716320.002022-05-106063Actual
229204822.002024-02-086026Actual
594229000.002022-10-106015Budget
2123046662.562023-12-116028Actual
215543404.012023-12-1160612Actual
56923000.002022-05-106036Budget
1001630909.232023-01-086068Actual
1808252145.002023-09-106067Actual
1370751308.002023-05-106015Actual
2571461803.002024-05-096063Actual
679714800.002022-11-106063Budget
1799024613.002023-09-106066Actual
2294829838.002024-02-086036Actual
1300511800.002023-04-106056Budget
143911909.312023-05-1060112Actual
2073055506.002023-12-116014Actual
3813532280.802025-03-1060213Actual
3222923589.502024-10-0960611Actual
3362376797.002024-12-106013Actual
1328642800.002023-04-106018Budget
660117900.002022-10-106028Budget
930932000.002023-01-086015Actual
2731983674.002024-06-096017Actual
1979250815.002023-11-106015Actual
1281323202.002023-04-106016Actual
440829697.092022-08-106068Actual
3146618458.002024-10-096073Actual
2002320294.002023-11-106066Actual
1295820600.002023-04-106046Budget
266103971.052024-05-0960112Actual
1551760398.002023-07-116063Actual
3096431261.982024-09-0960111Actual
2202310850.002024-01-086056Actual
355746640.002022-08-106014Actual
3554419085.162025-01-0860311Actual
698428280.002022-11-106064Actual
3181820845.002024-10-096066Actual
57568100.002022-10-106073Budget
2827424706.002024-07-106016Actual
3137475141.002024-10-096013Actual
3332727787.452024-11-0960611Actual
3392824971.002024-12-106016Actual
1349180730.002023-05-106013Actual
2114250232.002023-12-116067Actual
80237080.002022-05-106017Actual
1240117700.002023-04-106063Budget
85188700.002022-12-116056Budget
2503411051.002024-04-096056Actual
1714032980.482023-08-106028Actual
1388319088.002023-05-106046Actual
706731000.002022-11-106015Budget
1314435328.002023-04-106017Actual
2589857641.002024-05-096015Actual
2533723379.922024-04-0960111Actual
388310712.002022-08-106026Actual
481832640.002022-09-106015Actual
50078112.002022-09-106026Actual
3746016470.002025-03-106046Actual
1075211800.002023-02-086056Budget
1412432980.482023-05-106028Actual
3178713460.002024-10-096056Actual
2950916825.002024-08-096046Actual
3766893674.042025-03-106018Actual
2312361594.002024-02-086067Actual
3365647334.002024-12-106063Actual
3928736719.482025-04-1060213Actual
289134894.472024-07-1060212Actual
2744055758.182024-06-096028Actual
3468430343.922024-12-1060213Actual
1891224865.002023-10-106036Actual
2486740365.002024-04-096065Actual
857318100.002022-12-116066Budget
3217117176.612024-10-0960411Actual
204036362.582023-11-1060511Actual
51509700.002022-09-106056Budget
3489383628.002025-01-086014Actual
3400916470.002024-12-106046Actual
3187786020.002024-10-096017Actual
61516692.002022-05-106046Actual
1080820600.002023-02-086066Budget
1015617700.002023-02-086063Budget
3303353820.002024-11-096067Actual
204951985.902023-11-1060112Actual
2900522275.352024-07-1060113Actual
3586629698.302025-01-0860613Actual
3158763342.002024-10-096015Actual
62759568.002022-10-106056Actual
2359295680.002024-03-096013Actual
2697152118.002024-06-096064Actual
898320900.002023-01-086013Budget
68806000.002022-11-106073Actual
164012367.822023-07-1160112Actual
3872680224.002025-04-106017Actual
38726400.002022-05-106065Budget
2631567864.472024-05-096028Actual
2462286112.002024-04-096013Actual
3557117940.462025-01-0860411Actual
547530000.132022-09-106028Actual
3852924298.002025-04-106016Actual
958914170.002023-01-086046Actual
2942821642.002024-08-096016Actual
3034017595.002024-09-096073Actual
2921421114.002024-08-096073Actual
3875954648.002025-04-106067Actual
2344320993.702024-02-0860611Actual
3312150739.912024-11-096028Actual
547617900.002022-09-106028Budget
375328800.002022-08-106065Budget
106109508.002023-02-086026Actual
2011545926.002023-11-106067Actual
2818150053.002024-07-106015Actual
18943120.002022-05-106014Actual
96378700.002023-01-086056Budget
2681975900.002024-06-096013Actual
2403521901.002024-03-096066Actual
542836400.002022-09-106018Budget
35096480.002022-08-106073Actual
3887960776.462025-04-106068Actual
193756934.932023-10-1060511Actual
1234325806.002023-04-106013Actual
154253512.532023-06-1060612Actual
61329600.002022-10-106026Budget
3539743909.482025-01-086028Actual
3816447937.232025-03-1060613Actual
3568923000.122025-01-0860112Actual
692847520.002022-11-106014Actual
1178232890.002023-03-106036Actual
318344606.462022-07-116018Actual
2076336149.002023-12-116064Actual
235333149.752024-02-0860612Actual
174331349.722023-08-1060112Actual
633017400.002022-10-106066Budget
344457558.352024-12-1060511Actual
2953512769.002024-08-096056Actual
5197800.002022-05-106026Actual
3902121299.032025-04-1060411Actual
1973233272.002023-11-106064Actual
2720318897.002024-06-096046Actual
153942099.732023-06-1060112Actual
3149488274.002024-10-096014Actual
192943181.672023-10-1060211Actual
2599316521.002024-05-096016Actual
2274137781.002024-02-086064Actual
2933554896.002024-08-096015Actual
2280145881.002024-02-086015Actual
467750880.002022-09-106014Actual
3214417750.032024-10-0960311Actual
3716515698.002025-03-106073Actual
904014560.002023-01-086063Actual
786219800.002022-12-116013Actual
3583530989.552025-01-0860213Actual
369828000.002022-08-106015Actual
1273125392.002023-04-106065Actual
3530963388.002025-01-086067Actual
2102214165.002023-12-116056Actual
1267343056.002023-04-106015Actual
1409687254.222023-05-106018Actual
2409476783.002024-03-096017Actual
124847200.002023-04-106073Budget
1047833810.002023-02-086065Actual
1672946868.002023-08-106015Actual
203496680.672023-11-1060311Actual
730328300.002022-11-106036Budget
104715700.002022-05-106068Budget
3024880454.002024-09-096013Actual
1711282452.622023-08-106018Actual
117339300.002023-03-106026Budget
730227560.002022-11-106036Actual
3329515269.132024-11-0960411Actual
1598776783.002023-07-116017Actual
2912271760.002024-08-096013Actual
2371262969.002024-03-096014Actual
1385725116.002023-05-106036Actual
2374536149.002024-03-096064Actual
249324240.002022-07-116064Actual
553316000.002022-09-106068Budget
398016000.002022-08-106046Budget
29059700.002022-07-116056Budget
608318600.002022-10-106016Budget
367487481.752025-02-0860511Actual
1065928500.002023-02-086036Budget
944624102.002023-01-086016Actual
936329200.002023-01-086065Budget
2020355450.602023-11-106028Actual
3542954085.422025-01-086068Actual
2043511579.702023-11-1060611Actual
810430100.002022-12-116064Budget
263034240.002022-07-116065Actual
1415520.002022-05-106073Actual
3288517356.002024-11-096046Actual
294557722.002024-08-096026Actual
1764011122.002023-09-106073Actual
174601183.762023-08-1060212Actual
3433639315.322024-12-1060111Actual
454713020.002022-09-106063Actual
2091520796.002023-12-116016Actual
3931841965.192025-04-1060613Actual
357179788.182025-01-0860212Actual
3486519665.002025-01-086073Actual
2400514165.002024-03-096056Actual
2888529361.942024-07-1060112Actual
1814286439.062023-09-106018Actual
2483441576.002024-04-096015Actual
1491713689.002023-06-106056Actual
209427535.002023-12-116026Actual
311668809.432024-09-0960212Actual
3398328903.002024-12-106036Actual
3574837191.882025-01-0860612Actual
3772857988.532025-03-106068Actual
3087240563.962024-09-096028Actual
2126243038.252023-12-116068Actual
173918564.002022-06-106046Actual
449220900.002022-09-106013Budget
2873920803.272024-07-1060311Actual
655336400.002022-10-106018Budget
183703341.252023-09-1060511Actual
3415753130.002024-12-106067Actual
2477433584.002024-04-096064Actual
3769652970.252025-03-106028Actual
422326700.002022-08-106067Budget
1717248021.672023-08-106068Actual
3131529698.302024-09-0960613Actual
362566943.002025-02-086026Actual
1028550900.002023-02-086014Budget
3055422793.002024-09-096016Actual
3060925768.002024-09-096036Actual
1320232844.002023-04-106067Actual
2806118975.002024-07-106073Actual
1790827427.002023-09-106036Actual
1475036239.002023-06-106065Actual
1075311362.002023-02-086056Actual
2061082524.002023-12-116013Actual
118779598.002023-03-106056Actual
3914024712.922025-04-1060112Actual
3710648128.002025-03-106063Actual
916945100.002023-01-086014Budget
285817200.002022-07-116046Budget
2859250252.022024-07-106028Actual
3707380454.002025-03-106013Actual
3321340461.092024-11-0960111Actual
71717108.002022-05-106066Actual
1516047568.632023-06-106068Actual
922630100.002023-01-086064Budget
255942342.292024-04-0960612Actual
561523100.002022-10-106013Actual
534423520.002022-09-106067Actual
660221819.672022-10-106028Actual
2832927769.002024-07-106036Actual
2691116905.002024-06-096073Actual
3698430666.742025-02-0860213Actual
561620900.002022-10-106013Budget
3374377004.002024-12-106014Actual
3645960398.002025-02-086067Actual
1961361175.002023-11-106063Actual
1651696876.002023-08-106013Actual
3441818894.732024-12-1060411Actual
249544621.002024-04-096026Actual
2223440773.052024-01-086028Actual
1876442787.002023-10-106015Actual
17548105248.002023-09-106013Actual
265172655.062024-05-0960511Actual
2703153903.002024-06-096015Actual
473627400.002022-09-106064Budget
1364539647.002023-05-106064Actual
1253147564.002023-04-106014Actual
1121828704.002023-03-106013Actual

Generated 2025-06-09 05:04:38.370 UTC