[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-076068Actual
2512468889.002024-04-066017Actual
323119274.172022-07-086028Actual
3518611689.002025-01-056056Actual
3866723714.002025-04-076066Actual
68795300.002022-11-076073Budget
61617200.002022-05-076046Budget
879730900.002022-12-086018Budget
641234000.002022-10-076017Budget
1380223860.002023-05-076016Actual
655451818.712022-10-076018Actual
2524546209.522024-04-066028Actual
3214417750.032024-10-0660311Actual
46308100.002022-09-076073Budget
3633615585.002025-02-056056Actual
245062545.492024-03-0660112Actual
3669420229.862025-02-0560311Actual
3096431261.982024-09-0660111Actual
113120020.002022-06-076013Actual
2974645861.032024-08-066028Actual
3259021114.002024-11-066073Actual
3858425502.002025-04-076036Actual
3719384456.002025-03-076014Actual
285817200.002022-07-086046Budget
1333416000.002023-04-076028Budget
3792826719.342025-03-0760611Actual
94348000.462022-05-076018Actual
1891224865.002023-10-076036Actual
1573043997.002023-07-086065Actual
204951985.902023-11-0760112Actual
3908024582.072025-04-0760611Actual
3666713895.702025-02-0560211Actual
473627400.002022-09-076064Budget
3746016470.002025-03-076046Actual
1215560218.872023-03-076018Actual
674120900.002022-11-076013Budget
3060925768.002024-09-066036Actual
3914024712.922025-04-0760112Actual
1994030391.002023-11-076036Actual
1475036239.002023-06-076065Actual
2832927769.002024-07-076036Actual
317076517.002024-10-066026Actual
3480644436.002025-01-056063Actual
594329760.002022-10-076015Actual
982927200.002023-01-056067Budget
3202960776.462024-10-066068Actual
3291111264.002024-11-066056Actual
2283339961.002024-02-056065Actual
608419656.002022-10-076016Actual
254466234.922024-04-0660511Actual
152482991.242023-06-0760211Actual
205221183.762023-11-0760212Actual
391689788.182025-04-0760212Actual
3834381282.002025-04-076014Actual
203226934.932023-11-0760211Actual
3131529698.302024-09-0660613Actual
1352468411.002023-05-076063Actual
220200.002022-05-076013Budget
430544545.852022-08-076018Actual
1193120302.002023-03-076066Actual
144474008.282023-05-0760612Actual
311668809.432024-09-0660212Actual
1672946868.002023-08-076015Actual
3271159119.002024-11-066015Actual
56822698.002022-05-076036Actual
174894161.472023-08-0760612Actual
172879733.922023-08-0760311Actual
786219800.002022-12-086013Actual
1267240500.002023-04-076015Budget
804849440.002022-12-086014Actual
3228923000.122024-10-0660112Actual
1737317367.042023-08-0760611Actual
2017595137.702023-11-076018Actual
647129400.002022-10-076067Actual
1779348438.002023-09-076065Actual
2604821839.002024-05-066036Actual
3332727787.452024-11-0660611Actual
1047833810.002023-02-056065Actual
1154439376.002023-03-076015Actual
1471744894.002023-06-076015Actual
1785324865.002023-09-076016Actual
2806118975.002024-07-076073Actual
561523100.002022-10-076013Actual
57568100.002022-10-076073Budget
205513856.152023-11-0760612Actual
3677822673.522025-02-0560611Actual
3622927096.002025-02-056016Actual
1374033009.002023-05-076065Actual
884616600.002022-12-086028Budget
1979250815.002023-11-076015Actual
30844106636.402024-09-066018Actual
3329515269.132024-11-0660411Actual
71818000.002022-05-076066Budget
243942680.002022-07-086014Actual
1146138272.002023-03-076064Actual
3642678982.002025-02-056017Actual
243336108.322024-03-0660211Actual
217115700.002022-06-076068Budget
3324114047.832024-11-0660211Actual
131544440.002022-06-076014Actual
3716515698.002025-03-076073Actual
3168027273.002024-10-066016Actual
184622291.232023-09-0760112Actual
1714032980.482023-08-076028Actual
467750880.002022-09-076014Actual
383522464.002022-08-076016Actual
1415520.002022-05-076073Actual
1696024413.002023-08-076066Actual
393220176.002022-08-076036Actual
1314435328.002023-04-076017Actual
304236400.002022-07-086017Actual
2785216141.902024-06-0660113Actual
600128280.002022-10-076065Actual
1758159202.002023-09-076063Actual
3837652118.002025-04-076064Actual
1121828704.002023-03-076013Actual
1491713689.002023-06-076056Actual
1240217227.002023-04-076063Actual
1620021375.632023-07-0860111Actual
1690316175.002023-08-076046Actual
2223440773.052024-01-056028Actual
255372080.592024-04-0660112Actual
1291128500.002023-04-076036Budget
3453724223.552024-12-0760112Actual
1028649082.002023-02-056014Actual
3398328903.002024-12-076036Actual
3731955973.002025-03-076065Actual
1339134151.722023-04-076068Actual
2646313275.472024-05-0660311Actual
2965856856.002024-08-066067Actual
375328800.002022-08-076065Budget
2847181328.002024-07-076017Actual
2185635880.002024-01-056065Actual
991130900.002023-01-056018Budget
2619293288.002024-05-066017Actual
2409476783.002024-03-066017Actual
2289324639.002024-02-056016Actual
1870433584.002023-10-076064Actual
3861015142.002025-04-076046Actual
3804841106.842025-03-0760612Actual
767330900.002022-11-076018Budget
99124969.732022-05-076028Actual
2500815672.002024-04-066046Actual
1920647115.602023-10-076068Actual
2717726565.002024-06-066036Actual
2906329052.672024-07-0760613Actual
73978580.002022-11-076056Actual
3751725095.002025-03-076066Actual
1267343056.002023-04-076015Actual
1731413106.322023-08-0760411Actual
1899420344.002023-10-076066Actual
3261883030.002024-11-066014Actual
520617400.002022-09-076066Budget
1178232890.002023-03-076036Actual
2197130391.002024-01-056036Actual
1790827427.002023-09-076036Actual
51509700.002022-09-076056Budget
118614300.002022-06-076063Budget
2280145881.002024-02-056015Actual
1010027830.002023-02-056013Actual
1500777500.002023-06-076017Actual
996031212.272023-01-056028Actual
2146313232.922023-12-0860611Actual
118779598.002023-03-076056Actual
230913720.002022-07-086063Actual
2274137781.002024-02-056064Actual
2097030742.002023-12-086036Actual
178808062.002023-09-076026Actual
3217117176.612024-10-0660411Actual
3018930021.112024-08-0660613Actual
271319292.002022-07-086016Actual
2297415973.002024-02-056046Actual
1560453563.002023-07-086014Actual
2850452118.002024-07-076067Actual
977339100.002023-01-056017Budget
393323400.002022-08-076036Budget
265172655.062024-05-0660511Actual
336921840.002022-08-076013Actual
3465729698.302024-12-0760113Actual
2061082524.002023-12-086013Actual
435331818.342022-08-076028Actual
1958187009.002023-11-076013Actual
3586629698.302025-01-0560613Actual
422225480.002022-08-076067Actual
355746640.002022-08-076014Actual
1281323202.002023-04-076016Actual
50078112.002022-09-076026Actual
334155334.902024-11-0660212Actual
3447730841.762024-12-0760611Actual
553223757.582022-09-076068Actual
3350726391.222024-11-0660113Actual
2977851227.792024-08-066068Actual
57558080.002022-10-076073Actual
355984084.882025-01-0560511Actual
2483441576.002024-04-066015Actual
857318100.002022-12-086066Budget
777816546.842022-11-076068Actual
1361346488.002023-05-076014Actual
80005400.002022-12-086073Actual
33131600.002022-05-076015Budget
215543404.012023-12-0860612Actual
3326816032.972024-11-0660311Actual
61516692.002022-05-076046Actual
767438182.102022-11-076018Actual
339556943.002024-12-076026Actual
3374377004.002024-12-076014Actual
1533418321.312023-06-0760611Actual
2821458664.002024-07-076065Actual
1973233272.002023-11-076064Actual
128629149.002023-04-076026Actual
1201536700.002023-03-076017Budget
2064354358.002023-12-086063Actual
1089143700.002023-02-056017Actual
692847520.002022-11-076014Actual
3760849680.002025-03-076067Actual
2589857641.002024-05-066015Actual
1127317700.002023-03-076063Budget
692745100.002022-11-076014Budget
2613115195.002024-05-066066Actual
3887960776.462025-04-076068Actual
173413085.922023-08-0760511Actual
2856498274.122024-07-076018Actual
3899413895.702025-04-0760311Actual
2268022245.002024-02-056073Actual
1814286439.062023-09-076018Actual
1512836604.792023-06-076028Actual
1295722604.002023-04-076046Actual
3604481282.002025-02-056014Actual
1215642800.002023-03-076018Budget
1711282452.622023-08-076018Actual
2312361594.002024-02-056067Actual
254199257.312024-04-0660411Actual
1193220600.002023-03-076066Budget
3125816141.902024-09-0660113Actual
510316000.002022-09-076046Budget
2640825058.672024-05-0660111Actual
1888410649.002023-10-076026Actual
2202310850.002024-01-056056Actual
408321424.002022-08-076066Actual
182893054.012023-09-0760211Actual
1776036732.002023-09-076015Actual
2132216381.922023-12-0860111Actual
1412432980.482023-05-076028Actual
674224700.002022-11-076013Actual
1015515939.002023-02-056063Actual
2871210879.692024-07-0760211Actual
351068413.002025-01-056026Actual
2676043642.422024-05-0660613Actual
318344606.462022-07-086018Actual
2521796677.122024-04-066018Actual
2744055758.182024-06-066028Actual
3920039932.352025-04-0760612Actual
113220200.002022-06-076013Budget
1654964584.002023-08-076063Actual
2720318897.002024-06-066046Actual
3636721429.002025-02-056066Actual
159519968.002022-06-076016Actual
655336400.002022-10-076018Budget
206629400.002022-06-076018Budget
29059700.002022-07-086056Budget
730328300.002022-11-076036Budget
245632863.582024-03-0660612Actual
1651696876.002023-08-076013Actual
2622578218.002024-05-066067Actual
1660822484.002023-08-076073Actual
3280428159.002024-11-066016Actual
660117900.002022-10-076028Budget
204036362.582023-11-0760511Actual
553316000.002022-09-076068Budget
2767321985.212024-06-0660611Actual
706731000.002022-11-076015Budget
903914800.002023-01-056063Budget
33033920.002022-05-076015Actual
2232517367.042024-01-0560111Actual
1940617367.042023-10-0760611Actual
1682229561.002023-08-076016Actual
890115200.002022-12-086068Budget
930932000.002023-01-056015Actual
2726019977.002024-06-066066Actual
3300181328.002024-11-066017Actual
164012367.822023-07-0860112Actual
1207231556.002023-03-076067Actual
422326700.002022-08-076067Budget
2841221039.002024-07-076066Actual
879846667.102022-12-086018Actual
295922672.002022-07-086066Actual
3477374382.002025-01-056013Actual
1459712318.002023-06-076073Actual
1339019100.002023-04-076068Budget
310128200.002022-07-086067Budget
1320332800.002023-04-076067Budget
194661234.822023-10-0760112Actual
3872680224.002025-04-076017Actual
759132640.002022-11-076067Actual
390483741.252025-04-0760511Actual
80237080.002022-05-076017Actual
151224960.002022-06-076065Actual
26287123042.772024-05-066018Actual
2950916825.002024-08-066046Actual
3090460218.872024-09-066068Actual
2747241400.342024-06-066068Actual
1766852047.002023-09-076014Actual
1056223800.002023-02-056016Budget
2527744850.402024-04-066068Actual
2400514165.002024-03-066056Actual
1102963982.582023-02-056018Actual
618027040.002022-10-076036Actual
1569742383.002023-07-086015Actual
1226019100.002023-03-076068Budget
2002320294.002023-11-076066Actual
3778830841.762025-03-0760111Actual
104715700.002022-05-076068Budget
2037613232.922023-11-0760411Actual
374069563.002025-03-076026Actual
19146101660.552023-10-076018Actual
3406520066.002024-12-076066Actual
3427644745.852024-12-076068Actual
143911909.312023-05-0760112Actual
2681975900.002024-06-066013Actual
159619800.002022-06-076016Budget
1358522963.002023-05-076073Actual
917043120.002023-01-056014Actual
1855295680.002023-10-076013Actual
249324240.002022-07-086064Actual
3439122215.002024-12-0760311Actual
2995222215.002024-08-0660611Actual
296018000.002022-07-086066Budget
1009928100.002023-02-056013Budget
99215600.002022-05-076028Budget
225420200.002022-07-086013Budget
430636400.002022-08-076018Budget
2758723360.772024-06-0660311Actual
2948325786.002024-08-066036Actual
1610842132.172023-07-086028Actual
1094632800.002023-02-056067Budget
2753233666.282024-06-0660111Actual
1666935682.002023-08-076064Actual
2859250252.022024-07-076028Actual
2191621022.002024-01-056016Actual
305819776.002024-09-066026Actual
898320900.002023-01-056013Budget
3884739309.392025-04-076028Actual
287933627.422024-07-0760511Actual
378973702.962025-03-0760511Actual
1676247990.002023-08-076065Actual
930831000.002023-01-056015Budget
2430517494.702024-03-0660111Actual
2176431717.002024-01-056064Actual
168497761.002023-08-076026Actual
137121840.002022-06-076064Actual
1970059471.002023-11-076014Actual
786120900.002022-12-086013Budget
1328642800.002023-04-076018Budget
1306221349.002023-04-076066Actual
1300415997.002023-04-076056Actual
1563733933.002023-07-086064Actual
2335812852.062024-02-0560311Actual
3628429204.002025-02-056036Actual
3822369069.002025-04-076013Actual
3574837191.882025-01-0560612Actual
3710648128.002025-03-076063Actual
3190957960.002024-10-066067Actual
27412105381.832024-06-066018Actual
1065829601.002023-02-056036Actual
2876618512.812024-07-0760411Actual
2827424706.002024-07-076016Actual
3152752118.002024-10-066064Actual
3536993325.552025-01-056018Actual
2791046484.572024-06-0660613Actual
586027400.002022-10-076064Budget
71717108.002022-05-076066Actual
735015600.002022-11-076046Budget
225293894.452024-01-0560612Actual
2838114168.002024-07-076056Actual
2486740365.002024-04-066065Actual
3321340461.092024-11-0660111Actual
1314536700.002023-04-076017Budget
1717248021.672023-08-076068Actual
977242800.002023-01-056017Actual
24533668.862024-03-0660212Actual
1403459202.002023-05-076067Actual
6639700.002022-05-076056Budget
203496680.672023-11-0760311Actual
244040900.002022-07-086014Budget

Generated 2025-06-06 15:59:34.152 UTC