[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3465729698.302024-12-0760113Actual
1314435328.002023-04-076017Actual
3362376797.002024-12-076013Actual
294557722.002024-08-066026Actual
5197800.002022-05-076026Actual
2270853563.002024-02-056014Actual
2787953263.652024-06-0660213Actual
2599316521.002024-05-066016Actual
145531600.002022-06-076015Budget
585923280.002022-10-076064Actual
1770033933.002023-09-076064Actual
2847181328.002024-07-076017Actual
1140450900.002023-03-076014Budget
3447730841.762024-12-0760611Actual
922630100.002023-01-056064Budget
5206600.002022-05-076026Budget
3261883030.002024-11-066014Actual
2070211242.002023-12-086073Actual
2646313275.472024-05-0660311Actual
632914820.002022-10-076066Actual
2114250232.002023-12-086067Actual
3513428159.002025-01-056036Actual
3607659202.002025-02-056064Actual
969018018.002023-01-056066Actual
633017400.002022-10-076066Budget
2073055506.002023-12-086014Actual
204951985.902023-11-0760112Actual
106099300.002023-02-056026Budget
1579026623.002023-07-086016Actual
3371518113.002024-12-076073Actual
2812152992.002024-07-076064Actual
1676247990.002023-08-076065Actual
3456510277.552024-12-0760212Actual
1121828704.002023-03-076013Actual
47219800.002022-05-076016Budget
255372080.592024-04-0660112Actual
2418688069.392024-03-066018Actual
2533723379.922024-04-0660111Actual
922530720.002023-01-056064Actual
871525480.002022-12-086067Actual
249544621.002024-04-066026Actual
1028550900.002023-02-056014Budget
3288517356.002024-11-066046Actual
131640900.002022-06-076014Budget
2338513614.842024-02-0560411Actual
3119836800.382024-09-0660612Actual
3580816948.942025-01-0560113Actual
2197130391.002024-01-056036Actual
1160229300.002023-03-076065Budget
137222700.002022-06-076064Budget
1273125392.002023-04-076065Actual
936227440.002023-01-056065Actual
2974645861.032024-08-066028Actual
29059700.002022-07-086056Budget
3822369069.002025-04-076013Actual
3716515698.002025-03-076073Actual
2942821642.002024-08-066016Actual
80237080.002022-05-076017Actual
3291111264.002024-11-066056Actual
128619300.002023-04-076026Budget
194931324.192023-10-0760212Actual
169323000.002022-06-076036Budget
79995300.002022-12-086073Budget
767330900.002022-11-076018Budget
1267240500.002023-04-076015Budget
3211716337.232024-10-0660211Actual
1663653058.002023-08-076014Actual
5716320.002022-05-076063Actual
3202960776.462024-10-066068Actual
3804841106.842025-03-0760612Actual
1934810021.162023-10-0760411Actual
1817038054.822023-09-076028Actual
3087240563.962024-09-066028Actual
2506522856.002024-04-066066Actual
449220900.002022-09-076013Budget
842528300.002022-12-086036Budget
553223757.582022-09-076068Actual
215543404.012023-12-0860612Actual
3766893674.042025-03-076018Actual
2785216141.902024-06-0660113Actual
618123400.002022-10-076036Budget
2726019977.002024-06-066066Actual
1660822484.002023-08-076073Actual
679714800.002022-11-076063Budget
96378700.002023-01-056056Budget
94348000.462022-05-076018Actual
328625939.442022-07-086068Actual
203496680.672023-11-0760311Actual
233319829.672024-02-0560211Actual
2335812852.062024-02-0560311Actual
3613664584.002025-02-056015Actual
91225300.002023-01-056073Budget
1127417296.002023-03-076063Actual
3303353820.002024-11-066067Actual
1682229561.002023-08-076016Actual
3568923000.122025-01-0560112Actual
2211363148.002024-01-056017Actual
3392824971.002024-12-076016Actual
3554419085.162025-01-0560311Actual
3769652970.252025-03-076028Actual
2421446209.522024-03-066028Actual
91214120.002023-01-056073Actual
318429400.002022-07-086018Budget
368664992.342025-02-0560212Actual
2238013742.502024-01-0560311Actual
378168245.592025-03-0760211Actual
1385725116.002023-05-076036Actual
204036362.582023-11-0760511Actual
851911830.002022-12-086056Actual
2503411051.002024-04-066056Actual
263126400.002022-07-086065Budget
505723400.002022-09-076036Budget
2903243579.262024-07-0760213Actual
3228923000.122024-10-0660112Actual
847215600.002022-12-086046Budget
173918564.002022-06-076046Actual
1042540500.002023-02-056015Budget
2767321985.212024-06-0660611Actual
2622578218.002024-05-066067Actual
3190957960.002024-10-066067Actual
698428280.002022-11-076064Actual
3683818008.542025-02-0560112Actual
995916600.002023-01-056028Budget
3645960398.002025-02-056067Actual
1790827427.002023-09-076036Actual
106109508.002023-02-056026Actual
1450689580.002023-06-076013Actual
1814286439.062023-09-076018Actual
1240217227.002023-04-076063Actual
3243933572.052024-10-0660613Actual
2262155614.002024-02-056063Actual
287933627.422024-07-0760511Actual
164572799.752023-07-0860612Actual
3259021114.002024-11-066073Actual
1328559591.592023-04-076018Actual
641234000.002022-10-076017Budget
24533668.862024-03-0660212Actual
1253250900.002023-04-076014Budget
277614943.402024-06-0660212Actual
182893054.012023-09-0760211Actual
3049449639.002024-09-066065Actual
3557117940.462025-01-0560411Actual
1070620600.002023-02-056046Budget
203226934.932023-11-0760211Actual
5814300.002022-05-076063Budget
1300415997.002023-04-076056Actual
930932000.002023-01-056015Actual
3309388795.162024-11-066018Actual
3036885652.002024-09-066014Actual
2841221039.002024-07-076066Actual
311668809.432024-09-0660212Actual
3642678982.002025-02-056017Actual
374069563.002025-03-076026Actual
991260000.682023-01-056018Actual
2294829838.002024-02-056036Actual
61329600.002022-10-076026Budget
759027200.002022-11-076067Budget
958914170.002023-01-056046Actual
2744055758.182024-06-066028Actual
1415646662.562023-05-076068Actual
62749700.002022-10-076056Budget
1390915070.002023-05-076056Actual
2697152118.002024-06-066064Actual
124839752.002023-04-076073Actual
80005400.002022-12-086073Actual
1080720511.002023-02-056066Actual
199129745.002023-11-076026Actual
1075311362.002023-02-056056Actual
2983835383.332024-08-0660111Actual
3477374382.002025-01-056013Actual
3176115461.002024-10-066046Actual
1870433584.002023-10-076064Actual
542760000.682022-09-076018Actual
3238124696.452024-10-0660113Actual
1864412916.002023-10-076073Actual
383618600.002022-08-076016Budget
1291027209.002023-04-076036Actual
2362553820.002024-03-066063Actual
257629440.002022-07-086015Actual
2359295680.002024-03-066013Actual
2888529361.942024-07-0760112Actual
2835518241.002024-07-076046Actual
184622291.232023-09-0760112Actual
3751725095.002025-03-076066Actual
35108100.002022-08-076073Budget
944524800.002023-01-056016Budget
3013215173.462024-08-0660113Actual
647129400.002022-10-076067Actual
3813532280.802025-03-0760213Actual
148379142.002023-06-076026Actual
142462959.322023-05-0760211Actual
375231680.002022-08-076065Actual
3075172450.002024-09-066017Actual
692847520.002022-11-076014Actual
3199747324.692024-10-066028Actual
3574837191.882025-01-0560612Actual
665916000.002022-10-076068Budget
3628429204.002025-02-056036Actual
3787024275.682025-03-0760411Actual
317076517.002024-10-066026Actual
3001225936.352024-08-0660112Actual
31969100504.472024-10-066018Actual
2085541262.002023-12-086065Actual
1654964584.002023-08-076063Actual
344457558.352024-12-0760511Actual
3187786020.002024-10-066017Actual
3631019871.002025-02-056046Actual
206547515.602022-06-076018Actual
192639240.002022-06-076017Actual
1557619734.002023-07-086073Actual
61617200.002022-05-076046Budget
3374377004.002024-12-076014Actual
954326780.002023-01-056036Actual
2061082524.002023-12-086013Actual
343648398.792024-12-0760211Actual
1333326763.702023-04-076028Actual
1010027830.002023-02-056013Actual
622816000.002022-10-076046Budget
1034134400.002023-02-056064Budget
1215642800.002023-03-076018Budget
1328642800.002023-04-076018Budget
1692911930.002023-08-076056Actual
2161383720.002024-01-056013Actual
2309062192.002024-02-056017Actual
225321780.002022-07-086013Actual
3518611689.002025-01-056056Actual
837610088.002022-12-086026Actual
2706249639.002024-06-066065Actual
3908024582.072025-04-0760611Actual
1996618812.002023-11-076046Actual
567313500.002022-10-076063Budget
254199257.312024-04-0660411Actual
1146234400.002023-03-076064Budget
162559543.492023-07-0860311Actual
289134894.472024-07-0760212Actual
3222923589.502024-10-0660611Actual
2232517367.042024-01-0560111Actual
1173412199.002023-03-076026Actual
144181170.992023-05-0760212Actual
99215600.002022-05-076028Budget
1584529838.002023-07-086036Actual
2862448788.352024-07-076068Actual
534526700.002022-09-076067Budget
467750880.002022-09-076014Actual
1589715371.002023-07-086056Actual
1899420344.002023-10-076066Actual
1295820600.002023-04-076046Budget
473529760.002022-09-076064Actual
2791046484.572024-06-0660613Actual
767438182.102022-11-076018Actual
3595747093.002025-02-056063Actual
2717726565.002024-06-066036Actual
27615460.002022-07-086026Actual
1306221349.002023-04-076066Actual
1926624492.702023-10-0760111Actual
174601183.762023-08-0760212Actual
3887960776.462025-04-076068Actual
2110958604.002023-12-086017Actual
1489115371.002023-06-076046Actual
305819776.002024-09-066026Actual
1187611800.002023-03-076056Budget
2512468889.002024-04-066017Actual
1215560218.872023-03-076018Actual
944624102.002023-01-056016Actual
3507924634.002025-01-056016Actual
904014560.002023-01-056063Actual
2712224865.002024-06-066016Actual
151224960.002022-06-076065Actual
2303121022.002024-02-056066Actual
383522464.002022-08-076016Actual
1281423800.002023-04-076016Budget
2471411362.002024-04-066073Actual
1089036700.002023-02-056017Budget
113220200.002022-06-076013Budget
2818150053.002024-07-076015Actual
435331818.342022-08-076028Actual
178808062.002023-09-076026Actual
804745100.002022-12-086014Budget
3757673600.002025-03-076017Actual
355746640.002022-08-076014Actual
3240837123.002024-10-0660213Actual
3063514823.002024-09-066046Actual
162283277.422023-07-0860211Actual
3326816032.972024-11-0660311Actual
454813500.002022-09-076063Budget
3539743909.482025-01-056028Actual
2654913994.642024-05-0660611Actual
3356445516.142024-11-0660613Actual
3028146851.002024-09-066063Actual
1548494723.002023-07-086013Actual
725410100.002022-11-076026Budget
3090460218.872024-09-066068Actual
281123000.002022-07-086036Budget
2300015672.002024-02-056056Actual
2827424706.002024-07-076016Actual
547530000.132022-09-076028Actual
244040900.002022-07-086014Budget
50089600.002022-09-076026Budget
1425000.002022-05-076073Budget
1908656810.002023-10-076067Actual
2900522275.352024-07-0760113Actual
435417900.002022-08-076028Budget
96367644.002023-01-056056Actual
2876618512.812024-07-0760411Actual
153942099.732023-06-0760112Actual
3101922902.252024-09-0660311Actual
266103971.052024-05-0660112Actual
706731000.002022-11-076015Budget
73978580.002022-11-076056Actual
954228300.002023-01-056036Budget
94937878.002023-01-056026Actual
2756011223.312024-06-0660211Actual
2146313232.922023-12-0860611Actual
720624336.002022-11-076016Actual
113565060.002023-03-076073Actual
430544545.852022-08-076018Actual
1491713689.002023-06-076056Actual
12674000.002022-06-076073Actual
194661234.822023-10-0760112Actual
777915200.002022-11-076068Budget
3743428620.002025-03-076036Actual
1560453563.002023-07-086014Actual
1610842132.172023-07-086028Actual
249422700.002022-07-086064Budget
454713020.002022-09-076063Actual
38726400.002022-05-076065Budget
1917459800.682023-10-076028Actual
3899413895.702025-04-0760311Actual
3737925290.002025-03-076016Actual
2685251750.002024-06-066063Actual
300405188.092024-08-0660212Actual
1628213232.922023-07-0860411Actual
1234325806.002023-04-076013Actual
706627160.002022-11-076015Actual
217024000.012022-06-076068Actual
229204822.002024-02-056026Actual
510316000.002022-09-076046Budget
2132216381.922023-12-0860111Actual
1154439376.002023-03-076015Actual
580449000.002022-10-076014Budget
1201434960.002023-03-076017Actual
245632863.582024-03-0660612Actual
219436931.002024-01-056026Actual
2020355450.602023-11-076028Actual
402610192.002022-08-076056Actual
193756934.932023-10-0760511Actual
2583648510.002024-05-066064Actual
104624000.012022-05-076068Actual
1056123442.002023-02-056016Actual
440916000.002022-08-076068Budget
1333416000.002023-04-076028Budget
2722911370.002024-06-066056Actual
1102963982.582023-02-056018Actual
3926022275.352025-04-0760113Actual
211322789.382022-06-076028Actual
1320332800.002023-04-076067Budget
3271159119.002024-11-066015Actual
665823031.812022-10-076068Actual
1723214314.862023-08-0760111Actual
118614300.002022-06-076063Budget
837510100.002022-12-086026Budget
2634658350.652024-05-066068Actual
1394021022.002023-05-076066Actual
3583530989.552025-01-0560213Actual
264369727.542024-05-0660211Actual
734917654.002022-11-076046Actual
786219800.002022-12-086013Actual
2965856856.002024-08-066067Actual
3034017595.002024-09-066073Actual
1168523442.002023-03-076016Actual
266423971.052024-05-0660612Actual
169224336.002022-06-076036Actual
3078455200.002024-09-066067Actual
223539925.412024-01-0560211Actual
1840213869.102023-09-0760611Actual
3551716641.492025-01-0560211Actual
735015600.002022-11-076046Budget
342813500.002022-08-076063Budget
1486527351.002023-06-076036Actual
3798819378.782025-03-0760112Actual
2953512769.002024-08-066056Actual
3831512558.002025-04-076073Actual
1028649082.002023-02-056014Actual
818732960.002022-12-086015Actual

Generated 2025-06-07 00:47:44.678 UTC