[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289324639.002024-01-286016Actual
613111232.002022-09-296026Actual
641344000.002022-09-296017Actual
2011545926.002023-10-306067Actual
944624102.002022-12-286016Actual
3521719340.002024-12-286066Actual
3613664584.002025-01-286015Actual
1409687254.222023-04-296018Actual
163093085.922023-06-3060511Actual
342813500.002022-07-306063Budget
3887960776.462025-03-306068Actual
2110958604.002023-11-306017Actual
2983835383.332024-07-2960111Actual
2681975900.002024-05-296013Actual
2779239932.352024-05-2960612Actual
2791046484.572024-05-2960613Actual
285817200.002022-06-306046Budget
12674000.002022-05-306073Actual
383618600.002022-07-306016Budget
3087240563.962024-08-296028Actual
1273125392.002023-03-306065Actual
271319292.002022-06-306016Actual
3075172450.002024-08-296017Actual
2300015672.002024-01-286056Actual
3604481282.002025-01-286014Actual
328316730.002024-10-296026Actual
818631000.002022-11-306015Budget
2806118975.002024-06-296073Actual
3751725095.002025-02-276066Actual
944524800.002022-12-286016Budget
2827424706.002024-06-296016Actual
3551716641.492024-12-2860211Actual
949410100.002022-12-286026Budget
178808062.002023-08-306026Actual
128619300.002023-03-306026Budget
1516047568.632023-05-306068Actual
3271159119.002024-10-296015Actual
3787024275.682025-02-2760411Actual
567313500.002022-09-296063Budget
2888529361.942024-06-2960112Actual
416734000.002022-07-306017Budget
3583530989.552024-12-2860213Actual
304336600.002022-06-306017Budget
1510091693.702023-05-306018Actual
977339100.002022-12-286017Budget
3101922902.252024-08-2960311Actual
3861015142.002025-03-306046Actual
1610842132.172023-06-306028Actual
2371262969.002024-02-276014Actual
16446600.002022-05-306026Budget
1258938272.002023-03-306064Actual
233319829.672024-01-2860211Actual
62759568.002022-09-296056Actual
6629984.002022-04-296056Actual
1471744894.002023-05-306015Actual
2220673391.842023-12-286018Actual
3810823970.122025-02-2760113Actual
2915548300.002024-07-296063Actual
3415753130.002024-11-296067Actual
31969100504.472024-09-286018Actual
3181820845.002024-09-286066Actual
3501941897.002024-12-286065Actual
2318378284.362024-01-286018Actual
184418000.002022-05-306066Budget
1295820600.002023-03-306046Budget
62749700.002022-09-296056Budget
99124969.732022-04-296028Actual
674224700.002022-10-306013Actual
1370751308.002023-04-296015Actual
1620021375.632023-06-3060111Actual
3398328903.002024-11-296036Actual
528833280.002022-08-306017Actual
2900522275.352024-06-2960113Actual
1879742608.002023-09-296065Actual
271419800.002022-06-306016Budget
1427313106.322023-04-2960311Actual
1070620600.002023-01-286046Budget
1654964584.002023-07-306063Actual
1201536700.002023-02-276017Budget
245062545.492024-02-2760112Actual
3822369069.002025-03-306013Actual
1876442787.002023-09-296015Actual
3663935880.152025-01-2860111Actual
3562924313.982024-12-2860611Actual
1804965780.002023-08-306017Actual
85828840.002022-04-296067Actual
1814286439.062023-08-306018Actual
1070520930.002023-01-286046Actual
3557117940.462024-12-2860411Actual
380165285.962025-02-2760212Actual
857318100.002022-11-306066Budget
323215600.002022-06-306028Budget
1785324865.002023-08-306016Actual
1160333120.002023-02-276065Actual
56923000.002022-04-296036Budget
318344606.462022-06-306018Actual
397914352.002022-07-306046Actual
198328200.002022-05-306067Budget
1864412916.002023-09-296073Actual
328625939.442022-06-306068Actual
57568100.002022-09-296073Budget
2599316521.002024-04-286016Actual
2099621901.002023-11-306046Actual
30844106636.402024-08-296018Actual
674120900.002022-10-306013Budget
777915200.002022-10-306068Budget
118779598.002023-02-276056Actual
786219800.002022-11-306013Actual
3498666447.002024-12-286015Actual
3831512558.002025-03-306073Actual
3447730841.762024-11-2960611Actual
2697152118.002024-05-296064Actual
520617400.002022-08-306066Budget
2182453775.002023-12-286015Actual
1970059471.002023-10-306014Actual
183439733.922023-08-3060411Actual
118614300.002022-05-306063Budget
174601183.762023-07-3060212Actual
153942099.732023-05-3060112Actual
2161383720.002023-12-286013Actual
730328300.002022-10-306036Budget
1557619734.002023-06-306073Actual
1711282452.622023-07-306018Actual
2232517367.042023-12-2860111Actual
561523100.002022-09-296013Actual
1056223800.002023-01-286016Budget
810430100.002022-11-306064Budget
847215600.002022-11-306046Budget
2936849514.002024-07-296065Actual
1579026623.002023-06-306016Actual
2374536149.002024-02-276064Actual
1888410649.002023-09-296026Actual
388310712.002022-07-306026Actual
1905363806.002023-09-296017Actual
33131600.002022-04-296015Budget
2610010388.002024-04-286056Actual
3453724223.552024-11-2960112Actual
245632863.582024-02-2760612Actual
725410100.002022-10-306026Budget
1220421328.752023-02-276028Actual
2409476783.002024-02-276017Actual
94937878.002022-12-286026Actual
239254671.002024-02-276026Actual
1089036700.002023-01-286017Budget
1820154364.222023-08-306068Actual
1512836604.792023-05-306028Actual
104624000.012022-04-296068Actual
3633615585.002025-01-286056Actual
520516380.002022-08-306066Actual
3173528620.002024-09-286036Actual
287933627.422024-06-2960511Actual
2303121022.002024-01-286066Actual
3152752118.002024-09-286064Actual
1551760398.002023-06-306063Actual
930932000.002022-12-286015Actual
2430517494.702024-02-2760111Actual
249422700.002022-06-306064Budget
3766893674.042025-02-276018Actual
3586629698.302024-12-2860613Actual
904014560.002022-12-286063Actual
254466234.922024-03-2960511Actual
206629400.002022-05-306018Budget
2512468889.002024-03-296017Actual
2262155614.002024-01-286063Actual
1651696876.002023-07-306013Actual
3757673600.002025-02-276017Actual
1855295680.002023-09-296013Actual
2533723379.922024-03-2960111Actual
2061082524.002023-11-306013Actual
2953512769.002024-07-296056Actual
47219800.002022-04-296016Budget
2808981282.002024-06-296014Actual
1333416000.002023-03-306028Budget
2185635880.002023-12-286065Actual
847114040.002022-11-306046Actual
1146234400.002023-02-276064Budget
2589857641.002024-04-286015Actual
357179788.182024-12-2860212Actual
2731983674.002024-05-296017Actual
871525480.002022-11-306067Actual
131640900.002022-05-306014Budget
46298640.002022-08-306073Actual
19040900.002022-04-296014Budget
3837652118.002025-03-306064Actual
2091520796.002023-11-306016Actual
449120460.002022-08-306013Actual
449220900.002022-08-306013Budget
3211716337.232024-09-2860211Actual
2758723360.772024-05-2960311Actual
1996618812.002023-10-306046Actual
487628000.002022-08-306065Actual
152482991.242023-05-3060211Actual
2137713232.922023-11-3060311Actual
1425000.002022-04-296073Budget
2503411051.002024-03-296056Actual
995916600.002022-12-286028Budget
106099300.002023-01-286026Budget
777816546.842022-10-306068Actual
3046161438.002024-08-296015Actual
2974645861.032024-07-296028Actual
1433113488.242023-04-2960611Actual
3701435508.932025-01-2860613Actual
2362553820.002024-02-276063Actual
211322789.382022-05-306028Actual
2444618512.812024-02-2760611Actual
3353429375.482024-10-2960213Actual
71717108.002022-04-296066Actual
1602056810.002023-06-306067Actual
1075311362.002023-01-286056Actual
2140413614.842023-11-3060411Actual
753438000.002022-10-306017Actual
1999211051.002023-10-306056Actual
665916000.002022-09-296068Budget
2330315110.622024-01-2860111Actual
3527679488.002024-12-286017Actual
17548105248.002023-08-306013Actual
2191621022.002023-12-286016Actual
3928736719.482025-03-3060213Actual
824527440.002022-11-306065Actual
3843658126.002025-03-306015Actual
473627400.002022-08-306064Budget
954326780.002022-12-286036Actual
936227440.002022-12-286065Actual
772218546.882022-10-306028Actual
290410400.002022-06-306056Actual
2812152992.002024-06-296064Actual
3125816141.902024-08-2960113Actual
3471430343.922024-11-2960613Actual
2876618512.812024-06-2960411Actual
1215560218.872023-02-276018Actual
641234000.002022-09-296017Budget
1001630909.232022-12-286068Actual
3784320840.512025-02-2760311Actual
3383663176.002024-11-296015Actual
408417400.002022-07-306066Budget
61516692.002022-04-296046Actual
369828000.002022-07-306015Actual
3468430343.922024-11-2960213Actual
3926022275.352025-03-3060113Actual
3315350739.912024-10-296068Actual
1592820495.002023-06-306066Actual
2841221039.002024-06-296066Actual
27412105381.832024-05-296018Actual
164572799.752023-06-3060612Actual
600128280.002022-09-296065Actual
408321424.002022-07-306066Actual
3202960776.462024-09-286068Actual
1349180730.002023-04-296013Actual
2744055758.182024-05-296028Actual
145531600.002022-05-306015Budget
1793414466.002023-08-306046Actual
3902121299.032025-03-3060411Actual
2321136604.792024-01-286028Actual
1917459800.682023-09-296028Actual
1281423800.002023-03-306016Budget
1300511800.002023-03-306056Budget
1530213360.582023-05-3060411Actual
1899420344.002023-09-296066Actual
495917472.002022-08-306016Actual
655336400.002022-09-296018Budget
169323000.002022-05-306036Budget
2773332004.552024-05-2960112Actual
1374033009.002023-04-296065Actual
1779348438.002023-08-306065Actual
3140743953.002024-09-286063Actual
1663653058.002023-07-306014Actual
2818150053.002024-06-296015Actual
1388319088.002023-04-296046Actual
759132640.002022-10-306067Actual
791816000.002022-11-306063Actual
1127317700.002023-02-276063Budget
328715700.002022-06-306068Budget
1028550900.002023-01-286014Budget
2965856856.002024-07-296067Actual
1979250815.002023-10-306015Actual
2859250252.022024-06-296028Actual
2412653281.002024-02-276067Actual
205513856.152023-10-3060612Actual
3804841106.842025-02-2760612Actual
1267343056.002023-03-306015Actual
217024000.012022-05-306068Actual
3208932673.712024-09-2860111Actual
1127417296.002023-02-276063Actual
194931324.192023-09-2960212Actual
2274137781.002024-01-286064Actual
3400916470.002024-11-296046Actual
1154540500.002023-02-276015Budget
1692911930.002023-07-306056Actual
2847181328.002024-06-296017Actual
2294829838.002024-01-286036Actual
33033920.002022-04-296015Actual
3884739309.392025-03-306028Actual
698428280.002022-10-306064Actual
3028146851.002024-08-296063Actual
29059700.002022-06-306056Budget
3568923000.122024-12-2860112Actual
2672957177.762024-04-2860213Actual
3162055973.002024-09-286065Actual
3365647334.002024-11-296063Actual
1682229561.002023-07-306016Actual
203226934.932023-10-3060211Actual
1300415997.002023-03-306056Actual
231014300.002022-06-306063Budget
1982538033.002023-10-306065Actual
1333326763.702023-03-306028Actual
1089143700.002023-01-286017Actual
1967222245.002023-10-306073Actual
2871210879.692024-06-2960211Actual
94348000.462022-04-296018Actual
124847200.002023-03-306073Budget
3852924298.002025-03-306016Actual
2654913994.642024-04-2860611Actual
2400514165.002024-02-276056Actual
321987329.622024-09-2860511Actual
1489115371.002023-05-306046Actual
138298138.002023-04-296026Actual
2649012282.902024-04-2860411Actual
393220176.002022-07-306036Actual
73978580.002022-10-306056Actual
3465729698.302024-11-2960113Actual
1394021022.002023-04-296066Actual
3539743909.482024-12-286028Actual
1666935682.002023-07-306064Actual
295922672.002022-06-306066Actual
3672116186.172025-01-2860411Actual
398016000.002022-07-306046Budget
2240713869.102023-12-2860411Actual
2173252241.002023-12-286014Actual
753539100.002022-10-306017Budget
2238013742.502023-12-2860311Actual
334155334.902024-10-2960212Actual
23925000.002022-06-306073Budget
1028649082.002023-01-286014Actual
1494818687.002023-05-306066Actual
3875954648.002025-03-306067Actual
2722911370.002024-05-296056Actual
1234325806.002023-03-306013Actual
3303353820.002024-10-296067Actual
586027400.002022-09-296064Budget
2008259202.002023-10-306017Actual
1207231556.002023-02-276067Actual
2029420707.532023-10-3060111Actual
2873920803.272024-06-2960311Actual
144474008.282023-04-2960612Actual
884616600.002022-11-306028Budget
2418688069.392024-02-276018Actual
2424555450.602024-02-276068Actual
164281349.722023-06-3060212Actual
2017595137.702023-10-306018Actual
916945100.002022-12-286014Budget
991260000.682022-12-286018Actual
1608082361.712023-06-306018Actual
3222923589.502024-09-2860611Actual
26287123042.772024-04-286018Actual
2712224865.002024-05-296016Actual
618123400.002022-09-296036Budget
3285929469.002024-10-296036Actual
255641196.532024-03-2960212Actual
1563733933.002023-06-306064Actual
168497761.002023-07-306026Actual
1065928500.002023-01-286036Budget
3480644436.002024-12-286063Actual
1764011122.002023-08-306073Actual
99215600.002022-04-296028Budget
810329120.002022-11-306064Actual
271499882.002024-05-296026Actual
3858425502.002025-03-306036Actual
189649443.002023-09-296056Actual
2619293288.002024-04-286017Actual
1587117406.002023-06-306046Actual
378168245.592025-02-2760211Actual
3300181328.002024-10-296017Actual
3168027273.002024-09-286016Actual
2835518241.002024-06-296046Actual
2199719289.002023-12-286046Actual
1042436800.002023-01-286015Actual
1075211800.002023-01-286056Budget
1173412199.002023-02-276026Actual
3214417750.032024-09-2860311Actual
857418018.002022-11-306066Actual
2064354358.002023-11-306063Actual
1940617367.042023-09-2960611Actual
3931841965.192025-03-3060613Actual
368664992.342025-01-2860212Actual

Generated 2025-05-30 02:57:34.486 UTC