[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201434960.002023-03-016017Actual
3513428159.002024-12-306036Actual
194661234.822023-10-0160112Actual
368664992.342025-01-3060212Actual
80336600.002022-05-016017Budget
257629440.002022-07-026015Actual
995916600.002022-12-306028Budget
786120900.002022-12-026013Budget
2324349380.792024-01-306068Actual
679815680.002022-11-016063Actual
285715600.002022-07-026046Actual
3707380454.002025-03-016013Actual
408321424.002022-08-016066Actual
1573043997.002023-07-026065Actual
613111232.002022-10-016026Actual
3737925290.002025-03-016016Actual
2137713232.922023-12-0260311Actual
151224960.002022-06-016065Actual
2515755434.002024-03-316067Actual
1178328500.002023-03-016036Budget
1701970324.002023-08-016017Actual
660221819.672022-10-016028Actual
3607659202.002025-01-306064Actual
71818000.002022-05-016066Budget
2099621901.002023-12-026046Actual
3489383628.002024-12-306014Actual
5716320.002022-05-016063Actual
3689730830.062025-01-3060612Actual
2338513614.842024-01-3060411Actual
328715700.002022-07-026068Budget
1663653058.002023-08-016014Actual
1994030391.002023-11-016036Actual
3312150739.912024-10-316028Actual
397914352.002022-08-016046Actual
378168245.592025-03-0160211Actual
1220421328.752023-03-016028Actual
2403521901.002024-02-296066Actual
231014300.002022-07-026063Budget
1598776783.002023-07-026017Actual
1146138272.002023-03-016064Actual
310028280.002022-07-026067Actual
12685000.002022-06-016073Budget
1234428100.002023-04-016013Budget
1107816000.002023-01-306028Budget
2105022152.002023-12-026066Actual
1790827427.002023-09-016036Actual
2593144078.002024-04-306065Actual
1273125392.002023-04-016065Actual
1094735696.002023-01-306067Actual
1614054906.652023-07-026068Actual
30844106636.402024-08-316018Actual
2220673391.842023-12-306018Actual
1193220600.002023-03-016066Budget
851911830.002022-12-026056Actual
33033920.002022-05-016015Actual
2622578218.002024-04-306067Actual
38726400.002022-05-016065Budget
243336108.322024-02-2960211Actual
245062545.492024-02-2960112Actual
2182453775.002023-12-306015Actual
2444618512.812024-02-2960611Actual
871525480.002022-12-026067Actual
2717726565.002024-05-316036Actual
271419800.002022-07-026016Budget
223539925.412023-12-3060211Actual
786219800.002022-12-026013Actual
102386486.002023-01-306073Actual
3374377004.002024-12-016014Actual
2524546209.522024-03-316028Actual
205513856.152023-11-0160612Actual
1826117494.702023-09-0160111Actual
1888410649.002023-10-016026Actual
1154540500.002023-03-016015Budget
138298138.002023-05-016026Actual
2726019977.002024-05-316066Actual
3060925768.002024-08-316036Actual
235032673.152024-01-3060112Actual
164572799.752023-07-0260612Actual
174601183.762023-08-0160212Actual
1328559591.592023-04-016018Actual
1403459202.002023-05-016067Actual
249422700.002022-07-026064Budget
3695731635.172025-01-3060113Actual
2318378284.362024-01-306018Actual
2580366468.002024-04-306014Actual
2956621642.002024-07-316066Actual
818732960.002022-12-026015Actual
38625480.002022-05-016065Actual
328625939.442022-07-026068Actual
183168875.392023-09-0160311Actual
847114040.002022-12-026046Actual
1154439376.002023-03-016015Actual
3498666447.002024-12-306015Actual
3583530989.552024-12-3060213Actual
467849000.002022-09-016014Budget
153942099.732023-06-0160112Actual
2915548300.002024-07-316063Actual
2029420707.532023-11-0160111Actual
2950916825.002024-07-316046Actual
6629984.002022-05-016056Actual
467750880.002022-09-016014Actual
1475036239.002023-06-016065Actual
1300415997.002023-04-016056Actual
2547714632.952024-03-3160611Actual
1042540500.002023-01-306015Budget
3046161438.002024-08-316015Actual
3104619658.572024-08-3160411Actual
944624102.002022-12-306016Actual
1121828704.002023-03-016013Actual
17867878.002022-06-016056Actual
3825642608.002025-04-016063Actual
655451818.712022-10-016018Actual
2607416411.002024-04-306046Actual
832824800.002022-12-026016Budget
57568100.002022-10-016073Budget
3746016470.002025-03-016046Actual
698330100.002022-11-016064Budget
1692911930.002023-08-016056Actual
1240217227.002023-04-016063Actual
33131600.002022-05-016015Budget
857318100.002022-12-026066Budget
528934000.002022-09-016017Budget
3908024582.072025-04-0160611Actual
2202310850.002023-12-306056Actual
2400514165.002024-02-296056Actual
1579026623.002023-07-026016Actual
2634658350.652024-04-306068Actual
1173412199.002023-03-016026Actual
1415646662.562023-05-016068Actual
1328642800.002023-04-016018Budget
2631567864.472024-04-306028Actual
3748615160.002025-03-016056Actual
3146618458.002024-09-306073Actual
534526700.002022-09-016067Budget
730227560.002022-11-016036Actual
3654744327.662025-01-306028Actual
281123000.002022-07-026036Budget
57558080.002022-10-016073Actual
2073055506.002023-12-026014Actual
1390915070.002023-05-016056Actual
977339100.002022-12-306017Budget
884525697.012022-12-026028Actual
3288517356.002024-10-316046Actual
12674000.002022-06-016073Actual
1089036700.002023-01-306017Budget
2483441576.002024-03-316015Actual
2409476783.002024-02-296017Actual
3332727787.452024-10-3160611Actual
3731955973.002025-03-016065Actual
2948325786.002024-07-316036Actual
1855295680.002023-10-016013Actual
3344740715.352024-10-3160612Actual
791816000.002022-12-026063Actual
1905363806.002023-10-016017Actual
3232132298.172024-09-3060612Actual
1820154364.222023-09-016068Actual
361529120.002022-08-016064Actual
23915940.002022-07-026073Actual
857418018.002022-12-026066Actual
152759447.742023-06-0160311Actual
561523100.002022-10-016013Actual
2640825058.672024-04-3060111Actual
1530213360.582023-06-0160411Actual
277614943.402024-05-3160212Actual
1870433584.002023-10-016064Actual
1940617367.042023-10-0160611Actual
1569742383.002023-07-026015Actual
369828000.002022-08-016015Actual
230913720.002022-07-026063Actual
16446600.002022-06-016026Budget
249544621.002024-03-316026Actual
390483741.252025-04-0160511Actual
1450689580.002023-06-016013Actual
3622927096.002025-01-306016Actual
2841221039.002024-07-016066Actual
27412105381.832024-05-316018Actual
3536993325.552024-12-306018Actual
73968700.002022-11-016056Budget
26287123042.772024-04-306018Actual
1516047568.632023-06-016068Actual
164012367.822023-07-0260112Actual
2238013742.502023-12-3060311Actual
3208932673.712024-09-3060111Actual
430636400.002022-08-016018Budget
903914800.002022-12-306063Budget
378973702.962025-03-0160511Actual
1281323202.002023-04-016016Actual
679714800.002022-11-016063Budget
3539743909.482024-12-306028Actual
692745100.002022-11-016014Budget
1793414466.002023-09-016046Actual
3350726391.222024-10-3160113Actual
1015515939.002023-01-306063Actual
473627400.002022-09-016064Budget
31969100504.472024-09-306018Actual
3015930989.552024-07-3160213Actual
287933627.422024-07-0160511Actual
3211716337.232024-09-3060211Actual
2297415973.002024-01-306046Actual
172606108.322023-08-0160211Actual
1620021375.632023-07-0260111Actual
1103042800.002023-01-306018Budget
528833280.002022-09-016017Actual
1201536700.002023-03-016017Budget
1400162790.002023-05-016017Actual
3672116186.172025-01-3060411Actual
124847200.002023-04-016073Budget
580449000.002022-10-016014Budget
38849600.002022-08-016026Budget
2706249639.002024-05-316065Actual
169323000.002022-06-016036Budget
1563733933.002023-07-026064Actual
158174922.002023-07-026026Actual
318429400.002022-07-026018Budget
3698430666.742025-01-3060213Actual
3152752118.002024-09-306064Actual
1388319088.002023-05-016046Actual
2061082524.002023-12-026013Actual
3034017595.002024-08-316073Actual
3096431261.982024-08-3160111Actual
3798819378.782025-03-0160112Actual
777915200.002022-11-016068Budget
137121840.002022-06-016064Actual
567413720.002022-10-016063Actual
145531600.002022-06-016015Budget
890115200.002022-12-026068Budget
633017400.002022-10-016066Budget
184316692.002022-06-016066Actual
3028146851.002024-08-316063Actual
3158763342.002024-09-306015Actual
1352468411.002023-05-016063Actual
2610010388.002024-04-306056Actual
553223757.582022-09-016068Actual
496018600.002022-09-016016Budget
205221183.762023-11-0160212Actual
1127417296.002023-03-016063Actual
3459741498.342024-12-0160612Actual
3710648128.002025-03-016063Actual
3398328903.002024-12-016036Actual
930831000.002022-12-306015Budget
56822698.002022-05-016036Actual
1267240500.002023-04-016015Budget
402610192.002022-08-016056Actual
3392824971.002024-12-016016Actual
215232316.762023-12-0260112Actual
50078112.002022-09-016026Actual
3453724223.552024-12-0160112Actual
2604821839.002024-04-306036Actual
1610842132.172023-07-026028Actual
1876442787.002023-10-016015Actual
2927554142.002024-07-316064Actual
3055422793.002024-08-316016Actual
27626600.002022-07-026026Budget
281024180.002022-07-026036Actual
1785324865.002023-09-016016Actual
777816546.842022-11-016068Actual
495917472.002022-09-016016Actual
2002320294.002023-11-016066Actual
2983835383.332024-07-3160111Actual
162283277.422023-07-0260211Actual
1491713689.002023-06-016056Actual
2486740365.002024-03-316065Actual
585923280.002022-10-016064Actual
3238124696.452024-09-3060113Actual
954228300.002022-12-306036Budget
3007236653.572024-07-3160612Actual
1858558125.002023-10-016063Actual
3107824313.982024-08-3160611Actual
2731983674.002024-05-316017Actual
3843658126.002025-04-016015Actual
253653435.932024-03-3160211Actual
3861015142.002025-04-016046Actual
94429400.002022-05-016018Budget
3383663176.002024-12-016015Actual
745115132.002022-11-016066Actual
2720318897.002024-05-316046Actual
2289324639.002024-01-306016Actual
958914170.002022-12-306046Actual
2232517367.042023-12-3060111Actual
1075311362.002023-01-306056Actual
2397919088.002024-02-296046Actual
2082346644.002023-12-026015Actual
3928736719.482025-04-0160213Actual
1207332800.002023-03-016067Budget
124839752.002023-04-016073Actual
481832640.002022-09-016015Actual
810329120.002022-12-026064Actual
2418688069.392024-02-296018Actual
2670219305.122024-04-3060113Actual
36519100504.472025-01-306018Actual
1628213232.922023-07-0260411Actual
1958187009.002023-11-016013Actual
225321780.002022-07-026013Actual
3568923000.122024-12-3060112Actual
40279700.002022-08-016056Budget
254466234.922024-03-3160511Actual
3259021114.002024-10-316073Actual
224981349.722023-12-3060112Actual
173413085.922023-08-0160511Actual
290410400.002022-07-026056Actual
35108100.002022-08-016073Budget
1070620600.002023-01-306046Budget
1634113488.242023-07-0260611Actual
1364539647.002023-05-016064Actual
2921421114.002024-07-316073Actual
2240713869.102023-12-3060411Actual
2303121022.002024-01-306066Actual
2894533913.092024-07-0160612Actual
1226130109.222023-03-016068Actual
47120800.002022-05-016016Actual
916945100.002022-12-306014Budget
206547515.602022-06-016018Actual
3075172450.002024-08-316017Actual
567313500.002022-10-016063Budget
832725506.002022-12-026016Actual
720524800.002022-11-016016Budget
3303353820.002024-10-316067Actual
357179788.182024-12-3060212Actual
1306120600.002023-04-016066Budget
1215642800.002023-03-016018Budget
520617400.002022-09-016066Budget
2756011223.312024-05-3160211Actual
1988521700.002023-11-016016Actual
3176115461.002024-09-306046Actual
3743428620.002025-03-016036Actual
1015617700.002023-01-306063Budget
3265153544.002024-10-316064Actual
3362376797.002024-12-016013Actual
3173528620.002024-09-306036Actual
1654964584.002023-08-016063Actual
374069563.002025-03-016026Actual
2268022245.002024-01-306073Actual
2924281144.002024-07-316014Actual
2412653281.002024-02-296067Actual
759027200.002022-11-016067Budget
1127317700.002023-03-016063Budget
3274457587.002024-10-316065Actual
163093085.922023-07-0260511Actual
3365647334.002024-12-016063Actual
102377200.002023-01-306073Budget
917043120.002022-12-306014Actual
3884739309.392025-04-016028Actual
1113419100.002023-01-306068Budget
2974645861.032024-07-316028Actual
2191621022.002023-12-306016Actual
1168623800.002023-03-016016Budget
944524800.002022-12-306016Budget
276417788.142024-05-3160511Actual
735015600.002022-11-016046Budget
2903243579.262024-07-0160213Actual
2847181328.002024-07-016017Actual
3222923589.502024-09-3060611Actual
632914820.002022-10-016066Actual
3285929469.002024-10-316036Actual
2589857641.002024-04-306015Actual
128619300.002023-04-016026Budget
3657952203.572025-01-306068Actual
1766852047.002023-09-016014Actual
2097030742.002023-12-026036Actual
3321340461.092024-10-3160111Actual
131544440.002022-06-016014Actual
2037613232.922023-11-0160411Actual
1433113488.242023-05-0160611Actual
1970059471.002023-11-016014Actual
1001715200.002022-12-306068Budget
2283339961.002024-01-306065Actual
2882521299.032024-07-0160611Actual
380165285.962025-03-0160212Actual
2110958604.002023-12-026017Actual
1187611800.002023-03-016056Budget
3548937788.702024-12-3060111Actual
342813500.002022-08-016063Budget
355984084.882024-12-3060511Actual
174017200.002022-06-016046Budget
734917654.002022-11-016046Actual
622719474.002022-10-016046Actual
1592820495.002023-07-026066Actual
1799024613.002023-09-016066Actual
1548494723.002023-07-026013Actual
96378700.002022-12-306056Budget
3701435508.932025-01-3060613Actual
104624000.012022-05-016068Actual
1220316000.002023-03-016028Budget
2126243038.252023-12-026068Actual

Generated 2025-05-31 05:40:28.281 UTC