[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435331818.342022-08-116028Actual
3501941897.002025-01-096065Actual
2722911370.002024-06-106056Actual
2953512769.002024-08-106056Actual
46298640.002022-09-116073Actual
3683818008.542025-02-0960112Actual
2915548300.002024-08-106063Actual
1711282452.622023-08-116018Actual
1409687254.222023-05-116018Actual
3468430343.922024-12-1160213Actual
982927200.002023-01-096067Budget
3583530989.552025-01-0960213Actual
215543404.012023-12-1260612Actual
2796968310.002024-07-116013Actual
2712224865.002024-06-106016Actual
3228923000.122024-10-1060112Actual
113557200.002023-03-116073Budget
3101922902.252024-09-1060311Actual
832824800.002022-12-126016Budget
2462286112.002024-04-106013Actual
1253147564.002023-04-116014Actual
3707380454.002025-03-116013Actual
206629400.002022-06-116018Budget
2619293288.002024-05-106017Actual
3412478200.002024-12-116017Actual
2335812852.062024-02-0960311Actual
505625272.002022-09-116036Actual
2483441576.002024-04-106015Actual
198328200.002022-06-116067Budget
982825200.002023-01-096067Actual
3784320840.512025-03-1160311Actual
106099300.002023-02-096026Budget
949410100.002023-01-096026Budget
1620021375.632023-07-1260111Actual
3274457587.002024-11-106065Actual
1281323202.002023-04-116016Actual
1926624492.702023-10-1160111Actual
192736600.002022-06-116017Budget
890115200.002022-12-126068Budget
454713020.002022-09-116063Actual
383522464.002022-08-116016Actual
1267343056.002023-04-116015Actual
195223404.012023-10-1160612Actual
890019819.632022-12-126068Actual
265172655.062024-05-1060511Actual
3631019871.002025-02-096046Actual
473529760.002022-09-116064Actual
2933554896.002024-08-106015Actual
585923280.002022-10-116064Actual
3516017373.002025-01-096046Actual
1015617700.002023-02-096063Budget
3055422793.002024-09-106016Actual
1146234400.002023-03-116064Budget
1412432980.482023-05-116028Actual
1465734283.002023-06-116064Actual
2533723379.922024-04-1060111Actual
203496680.672023-11-1160311Actual
3398328903.002024-12-116036Actual
3548937788.702025-01-0960111Actual
786219800.002022-12-126013Actual
1352468411.002023-05-116063Actual
2965856856.002024-08-106067Actual
3291111264.002024-11-106056Actual
94937878.002023-01-096026Actual
735015600.002022-11-116046Budget
1273125392.002023-04-116065Actual
745218100.002022-11-116066Budget
3312150739.912024-11-106028Actual
1958187009.002023-11-116013Actual
2400514165.002024-03-106056Actual
1291027209.002023-04-116036Actual
3822369069.002025-04-116013Actual
1001715200.002023-01-096068Budget
3119836800.382024-09-1060612Actual
1731413106.322023-08-1160411Actual
1793414466.002023-09-116046Actual
205513856.152023-11-1160612Actual
2262155614.002024-02-096063Actual
2297415973.002024-02-096046Actual
102377200.002023-02-096073Budget
1614054906.652023-07-126068Actual
2070211242.002023-12-126073Actual
3303353820.002024-11-106067Actual
3521719340.002025-01-096066Actual
712228560.002022-11-116065Actual
2368411242.002024-03-106073Actual
276417788.142024-06-1060511Actual
553223757.582022-09-116068Actual
2876618512.812024-07-1160411Actual
2787953263.652024-06-1060213Actual
1080820600.002023-02-096066Budget
3604481282.002025-02-096014Actual
3669420229.862025-02-0960311Actual
3326816032.972024-11-1060311Actual
842528300.002022-12-126036Budget
24533668.862024-03-1060212Actual
334155334.902024-11-1060212Actual
561523100.002022-10-116013Actual
2395327351.002024-03-106036Actual
1820154364.222023-09-116068Actual
2270853563.002024-02-096014Actual
33033920.002022-05-116015Actual
295922672.002022-07-126066Actual
679815680.002022-11-116063Actual
16437410.002022-06-116026Actual
131640900.002022-06-116014Budget
936329200.002023-01-096065Budget
3344740715.352024-11-1060612Actual
884525697.012022-12-126028Actual
23915940.002022-07-126073Actual
3243933572.052024-10-1060613Actual
3731955973.002025-03-116065Actual
1154439376.002023-03-116015Actual
1253250900.002023-04-116014Budget
2808981282.002024-07-116014Actual
922630100.002023-01-096064Budget
2983835383.332024-08-1060111Actual
289134894.472024-07-1160212Actual
3214417750.032024-10-1060311Actual
3202960776.462024-10-106068Actual
2097030742.002023-12-126036Actual
1140351612.002023-03-116014Actual
2185635880.002024-01-096065Actual
5206600.002022-05-116026Budget
27615460.002022-07-126026Actual
390483741.252025-04-1160511Actual
3329515269.132024-11-1060411Actual
2838114168.002024-07-116056Actual
183439733.922023-09-1160411Actual
2002320294.002023-11-116066Actual
730227560.002022-11-116036Actual
174894161.472023-08-1160612Actual
337020900.002022-08-116013Budget
164572799.752023-07-1260612Actual
1364539647.002023-05-116064Actual
172879733.922023-08-1160311Actual
2583648510.002024-05-106064Actual
184933741.252023-09-1160612Actual
80336600.002022-05-116017Budget
1226019100.002023-03-116068Budget
298666947.702024-08-1060211Actual
1660822484.002023-08-116073Actual
311668809.432024-09-1060212Actual
655451818.712022-10-116018Actual
5814300.002022-05-116063Budget
2132216381.922023-12-1260111Actual
3128531635.172024-09-1060213Actual
1692911930.002023-08-116056Actual
3562924313.982025-01-0960611Actual
944524800.002023-01-096016Budget
510316000.002022-09-116046Budget
1107816000.002023-02-096028Budget
2318378284.362024-02-096018Actual
2654913994.642024-05-1060611Actual
1295820600.002023-04-116046Budget
3834381282.002025-04-116014Actual
1870433584.002023-10-116064Actual
3677822673.522025-02-0960611Actual
922530720.002023-01-096064Actual
153942099.732023-06-1160112Actual
3353429375.482024-11-1060213Actual
2324349380.792024-02-096068Actual
27412105381.832024-06-106018Actual
343648398.792024-12-1160211Actual
12674000.002022-06-116073Actual
3480644436.002025-01-096063Actual
2418688069.392024-03-106018Actual
1893815371.002023-10-116046Actual
824429200.002022-12-126065Budget
1563733933.002023-07-126064Actual
192639240.002022-06-116017Actual
3513428159.002025-01-096036Actual
1320232844.002023-04-116067Actual
1042540500.002023-02-096015Budget
174601183.762023-08-1160212Actual
1817038054.822023-09-116028Actual
542760000.682022-09-116018Actual
62749700.002022-10-116056Budget
2697152118.002024-06-106064Actual
3149488274.002024-10-106014Actual
193215980.662023-10-1160311Actual
674224700.002022-11-116013Actual
1717248021.672023-08-116068Actual
3657952203.572025-02-096068Actual
29059700.002022-07-126056Budget
1103042800.002023-02-096018Budget
1415646662.562023-05-116068Actual
567413720.002022-10-116063Actual
2506522856.002024-04-106066Actual
38849600.002022-08-116026Budget
3447730841.762024-12-1160611Actual
1183019016.002023-03-116046Actual
183703341.252023-09-1160511Actual
169323000.002022-06-116036Budget
71818000.002022-05-116066Budget
725410100.002022-11-116026Budget
3689730830.062025-02-0960612Actual
2850452118.002024-07-116067Actual
3527679488.002025-01-096017Actual
1602056810.002023-07-126067Actual
1349180730.002023-05-116013Actual
80237080.002022-05-116017Actual
1840213869.102023-09-1160611Actual
2182453775.002024-01-096015Actual
183168875.392023-09-1160311Actual
3178713460.002024-10-106056Actual
224981349.722024-01-0960112Actual
1427313106.322023-05-1160311Actual
1676247990.002023-08-116065Actual
3036885652.002024-09-106014Actual
182893054.012023-09-1160211Actual
1551760398.002023-07-126063Actual
2085541262.002023-12-126065Actual
38726400.002022-05-116065Budget
142462959.322023-05-1160211Actual
520516380.002022-09-116066Actual
290410400.002022-07-126056Actual
660221819.672022-10-116028Actual
215232316.762023-12-1260112Actual
618027040.002022-10-116036Actual
245632863.582024-03-1060612Actual
2064354358.002023-12-126063Actual
1421820229.862023-05-1160111Actual
1486527351.002023-06-116036Actual
2421446209.522024-03-106028Actual
3173528620.002024-10-106036Actual
61617200.002022-05-116046Budget
3586629698.302025-01-0960613Actual
534526700.002022-09-116067Budget
613111232.002022-10-116026Actual
496018600.002022-09-116016Budget
1879742608.002023-10-116065Actual
847215600.002022-12-126046Budget
3090460218.872024-09-106068Actual
2280145881.002024-02-096015Actual
3280428159.002024-11-106016Actual
618123400.002022-10-116036Budget
71717108.002022-05-116066Actual
3663935880.152025-02-0960111Actual
1328642800.002023-04-116018Budget
3518611689.002025-01-096056Actual
767438182.102022-11-116018Actual
40279700.002022-08-116056Budget
1690316175.002023-08-116046Actual
857318100.002022-12-126066Budget
2430517494.702024-03-1060111Actual
791816000.002022-12-126063Actual
3884739309.392025-04-116028Actual
362566943.002025-02-096026Actual
3881986076.932025-04-116018Actual
1178328500.002023-03-116036Budget
174017200.002022-06-116046Budget
3294221872.002024-11-106066Actual
3324114047.832024-11-1060211Actual
1259034400.002023-04-116064Budget
1634113488.242023-07-1260611Actual
3772857988.532025-03-116068Actual
2477433584.002024-04-106064Actual
734917654.002022-11-116046Actual
2622578218.002024-05-106067Actual
520617400.002022-09-116066Budget
225420200.002022-07-126013Budget
473627400.002022-09-116064Budget
2371262969.002024-03-106014Actual
249422700.002022-07-126064Budget
50078112.002022-09-116026Actual
3013215173.462024-08-1060113Actual
62759568.002022-10-116056Actual
1300511800.002023-04-116056Budget
178808062.002023-09-116026Actual
375231680.002022-08-116065Actual
2114250232.002023-12-126067Actual
3798819378.782025-03-1160112Actual
152482991.242023-06-1160211Actual
255372080.592024-04-1060112Actual
767330900.002022-11-116018Budget
253929447.742024-04-1060311Actual
3069217728.002024-09-106066Actual
777915200.002022-11-116068Budget
991260000.682023-01-096018Actual
159619800.002022-06-116016Budget
393220176.002022-08-116036Actual
305819776.002024-09-106026Actual
818732960.002022-12-126015Actual
3748615160.002025-03-116056Actual
193756934.932023-10-1160511Actual
2238013742.502024-01-0960311Actual
2205422152.002024-01-096066Actual
339556943.002024-12-116026Actual
3125816141.902024-09-1060113Actual
745115132.002022-11-116066Actual
804849440.002022-12-126014Actual
1663653058.002023-08-116014Actual
169224336.002022-06-116036Actual
12685000.002022-06-116073Budget
3001225936.352024-08-1060112Actual
1001630909.232023-01-096068Actual
6639700.002022-05-116056Budget
818631000.002022-12-126015Budget
355746640.002022-08-116014Actual
1370751308.002023-05-116015Actual
235333149.752024-02-0960612Actual
344457558.352024-12-1160511Actual
73978580.002022-11-116056Actual
1584529838.002023-07-126036Actual
80005400.002022-12-126073Actual
2646313275.472024-05-1060311Actual
515110400.002022-09-116056Actual
995916600.002023-01-096028Budget
245062545.492024-03-1060112Actual
23925000.002022-07-126073Budget
199129745.002023-11-116026Actual
1504064584.002023-06-116067Actual
235032673.152024-02-0960112Actual
898320900.002023-01-096013Budget
117339300.002023-03-116026Budget
622816000.002022-10-116046Budget
2515755434.002024-04-106067Actual
416630080.002022-08-116017Actual
2571461803.002024-05-106063Actual
113220200.002022-06-116013Budget
104624000.012022-05-116068Actual
2082346644.002023-12-126015Actual
217024000.012022-06-116068Actual
753539100.002022-11-116017Budget
16446600.002022-06-116026Budget
3222923589.502024-10-1060611Actual
1999211051.002023-11-116056Actual
936227440.002023-01-096065Actual
3601613386.002025-02-096073Actual
1314536700.002023-04-116017Budget
294557722.002024-08-106026Actual
1028649082.002023-02-096014Actual
249324240.002022-07-126064Actual
24526040.002022-05-116064Actual
1065829601.002023-02-096036Actual
184622291.232023-09-1160112Actual
3087240563.962024-09-106028Actual
35108100.002022-08-116073Budget
378973702.962025-03-1160511Actual
2995222215.002024-08-1060611Actual
1075211800.002023-02-096056Budget
244143372.102024-03-1060511Actual
1028550900.002023-02-096014Budget
287933627.422024-07-1160511Actual
1388319088.002023-05-116046Actual
3271159119.002024-11-106015Actual
633017400.002022-10-116066Budget
2524546209.522024-04-106028Actual
46308100.002022-09-116073Budget
2841221039.002024-07-116066Actual
283016659.002024-07-116026Actual
24622700.002022-05-116064Budget
47120800.002022-05-116016Actual
1934810021.162023-10-1160411Actual
1121828704.002023-03-116013Actual
264369727.542024-05-1060211Actual
3486519665.002025-01-096073Actual
257731600.002022-07-126015Budget
3075172450.002024-09-106017Actual
851911830.002022-12-126056Actual
1814286439.062023-09-116018Actual
1475036239.002023-06-116065Actual
1333326763.702023-04-116028Actual
865639100.002022-12-126017Budget
2232517367.042024-01-0960111Actual
1146138272.002023-03-116064Actual
1855295680.002023-10-116013Actual
3492663986.002025-01-096064Actual
3371518113.002024-12-116073Actual
61516692.002022-05-116046Actual
342813500.002022-08-116063Budget
2486740365.002024-04-106065Actual
1089143700.002023-02-096017Actual
3899413895.702025-04-1160311Actual
3415753130.002024-12-116067Actual
323119274.172022-07-126028Actual
3383663176.002024-12-116015Actual
233319829.672024-02-0960211Actual
416734000.002022-08-116017Budget
3253145299.002024-11-106063Actual
2568186112.002024-05-106013Actual
1193220600.002023-03-116066Budget
61329600.002022-10-116026Budget

Generated 2025-06-10 13:05:20.794 UTC