[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002024-12-226066Actual
2850452118.002024-06-236067Actual
3468430343.922024-11-2360213Actual
674120900.002022-10-246013Budget
1028649082.002023-01-226014Actual
2622578218.002024-04-226067Actual
977242800.002022-12-226017Actual
243942680.002022-06-246014Actual
2140413614.842023-11-2460411Actual
2942821642.002024-07-236016Actual
173413085.922023-07-2460511Actual
2199719289.002023-12-226046Actual
1234428100.002023-03-246013Budget
622719474.002022-09-236046Actual
2297415973.002024-01-226046Actual
194931324.192023-09-2360212Actual
245062545.492024-02-2160112Actual
388310712.002022-07-246026Actual
1776036732.002023-08-246015Actual
260205912.002024-04-226026Actual
2294829838.002024-01-226036Actual
99124969.732022-04-236028Actual
2097030742.002023-11-246036Actual
3893934697.152025-03-2460111Actual
355849000.002022-07-246014Budget
3672116186.172025-01-2260411Actual
6629984.002022-04-236056Actual
1207332800.002023-02-216067Budget
178808062.002023-08-246026Actual
334155334.902024-10-2360212Actual
422225480.002022-07-246067Actual
2344320993.702024-01-2260611Actual
2270853563.002024-01-226014Actual
47120800.002022-04-236016Actual
174017200.002022-05-246046Budget
1103042800.002023-01-226018Budget
3321340461.092024-10-2360111Actual
3536993325.552024-12-226018Actual
1374033009.002023-04-236065Actual
2873920803.272024-06-2360311Actual
1028550900.002023-01-226014Budget
183168875.392023-08-2460311Actual
1281423800.002023-03-246016Budget
71717108.002022-04-236066Actual
183703341.252023-08-2460511Actual
2974645861.032024-07-236028Actual
1160333120.002023-02-216065Actual
2389826522.002024-02-216016Actual
2646313275.472024-04-2260311Actual
375231680.002022-07-246065Actual
2318378284.362024-01-226018Actual
665916000.002022-09-236068Budget
1481022604.002023-05-246016Actual
2599316521.002024-04-226016Actual
553223757.582022-08-246068Actual
3421783358.692024-11-236018Actual
3601613386.002025-01-226073Actual
1400162790.002023-04-236017Actual
2037613232.922023-10-2460411Actual
124847200.002023-03-246073Budget
85188700.002022-11-246056Budget
1364539647.002023-04-236064Actual
2123046662.562023-11-246028Actual
243609639.242024-02-2160311Actual
1737317367.042023-07-2460611Actual
2841221039.002024-06-236066Actual
3810823970.122025-02-2160113Actual
2498229009.002024-03-236036Actual
3228923000.122024-09-2260112Actual
2126243038.252023-11-246068Actual
336921840.002022-07-246013Actual
1589715371.002023-06-246056Actual
2120295680.142023-11-246018Actual
954326780.002022-12-226036Actual
310128200.002022-06-246067Budget
898420460.002022-12-226013Actual
2912271760.002024-07-236013Actual
505625272.002022-08-246036Actual
192943181.672023-09-2360211Actual
36519100504.472025-01-226018Actual
1140450900.002023-02-216014Budget
2717726565.002024-05-236036Actual
3716515698.002025-02-216073Actual
94429400.002022-04-236018Budget
62749700.002022-09-236056Budget
3280428159.002024-10-236016Actual
17879700.002022-05-246056Budget
118779598.002023-02-216056Actual
949410100.002022-12-226026Budget
2756011223.312024-05-2360211Actual
3309388795.162024-10-236018Actual
118614300.002022-05-246063Budget
162559543.492023-06-2460311Actual
3075172450.002024-08-236017Actual
2676043642.422024-04-2260613Actual
3695731635.172025-01-2260113Actual
542836400.002022-08-246018Budget
1450689580.002023-05-246013Actual
3374377004.002024-11-236014Actual
3760849680.002025-02-216067Actual
3040156810.002024-08-236064Actual
3158763342.002024-09-226015Actual
253653435.932024-03-2360211Actual
182893054.012023-08-2460211Actual
2477433584.002024-03-236064Actual
2330315110.622024-01-2260111Actual
2135010307.332023-11-2460211Actual
1864412916.002023-09-236073Actual
205221183.762023-10-2460212Actual
391689788.182025-03-2460212Actual
239254671.002024-02-216026Actual
1654964584.002023-07-246063Actual
1178328500.002023-02-216036Budget
3586629698.302024-12-2260613Actual
1779348438.002023-08-246065Actual
3813532280.802025-02-2160213Actual
2921421114.002024-07-236073Actual
1714032980.482023-07-246028Actual
235333149.752024-01-2260612Actual
3677822673.522025-01-2260611Actual
1614054906.652023-06-246068Actual
641344000.002022-09-236017Actual
375328800.002022-07-246065Budget
3285929469.002024-10-236036Actual
1770033933.002023-08-246064Actual
1127317700.002023-02-216063Budget
2876618512.812024-06-2360411Actual
1009928100.002023-01-226013Budget
1127417296.002023-02-216063Actual
842528300.002022-11-246036Budget
786219800.002022-11-246013Actual
3568923000.122024-12-2260112Actual
1858558125.002023-09-236063Actual
159519968.002022-05-246016Actual
2948325786.002024-07-236036Actual
580348960.002022-09-236014Actual
1799024613.002023-08-246066Actual
159619800.002022-05-246016Budget
253929447.742024-03-2360311Actual
454713020.002022-08-246063Actual
318429400.002022-06-246018Budget
3087240563.962024-08-236028Actual
1107726484.912023-01-226028Actual
2791046484.572024-05-2360613Actual
586027400.002022-09-236064Budget
430636400.002022-07-246018Budget
585923280.002022-09-236064Actual
1154439376.002023-02-216015Actual
1970059471.002023-10-246014Actual
2176431717.002023-12-226064Actual
3243933572.052024-09-2260613Actual
832725506.002022-11-246016Actual
1075311362.002023-01-226056Actual
205513856.152023-10-2460612Actual
1306221349.002023-03-246066Actual
2324349380.792024-01-226068Actual
94348000.462022-04-236018Actual
2214663388.002023-12-226067Actual
96378700.002022-12-226056Budget
440916000.002022-07-246068Budget
2114250232.002023-11-246067Actual
851911830.002022-11-246056Actual
1817038054.822023-08-246028Actual
1672946868.002023-07-246015Actual
534526700.002022-08-246067Budget
24526040.002022-04-236064Actual
17867878.002022-05-246056Actual
1267343056.002023-03-246015Actual
1234325806.002023-03-246013Actual
342714400.002022-07-246063Actual
679714800.002022-10-246063Budget
1433113488.242023-04-2360611Actual
632914820.002022-09-236066Actual
922630100.002022-12-226064Budget
510414040.002022-08-246046Actual
3274457587.002024-10-236065Actual
2099621901.002023-11-246046Actual
174894161.472023-07-2460612Actual
3424555200.592024-11-236028Actual
890115200.002022-11-246068Budget
1996618812.002023-10-246046Actual
61329600.002022-09-236026Budget
1001715200.002022-12-226068Budget
561523100.002022-09-236013Actual
145437080.002022-05-246015Actual
791714800.002022-11-246063Budget
3622927096.002025-01-226016Actual
3631019871.002025-01-226046Actual
199129745.002023-10-246026Actual
265172655.062024-04-2260511Actual
344457558.352024-11-2360511Actual
1958187009.002023-10-246013Actual
2589857641.002024-04-226015Actual
231014300.002022-06-246063Budget
3353429375.482024-10-2360213Actual
1471744894.002023-05-246015Actual
991130900.002022-12-226018Budget
328316730.002024-10-236026Actual
192736600.002022-05-246017Budget
2859250252.022024-06-236028Actual
339556943.002024-11-236026Actual
3477374382.002024-12-226013Actual
449220900.002022-08-246013Budget
2888529361.942024-06-2360112Actual
3412478200.002024-11-236017Actual
1281323202.002023-03-246016Actual
2185635880.002023-12-226065Actual
1010027830.002023-01-226013Actual
1215642800.002023-02-216018Budget
879846667.102022-11-246018Actual
3748615160.002025-02-216056Actual
3580816948.942024-12-2260113Actual
804849440.002022-11-246014Actual
1065928500.002023-01-226036Budget
61516692.002022-04-236046Actual
2894533913.092024-06-2360612Actual
1504064584.002023-05-246067Actual
144181170.992023-04-2360212Actual
2654913994.642024-04-2260611Actual
2580366468.002024-04-226014Actual
5814300.002022-04-236063Budget
214312895.492023-11-2460511Actual
211322789.382022-05-246028Actual
3187786020.002024-09-226017Actual
2787953263.652024-05-2360213Actual
2827424706.002024-06-236016Actual
3858425502.002025-03-246036Actual
481929000.002022-08-246015Budget
145531600.002022-05-246015Budget
3190957960.002024-09-226067Actual
977339100.002022-12-226017Budget
1551760398.002023-06-246063Actual
2173252241.002023-12-226014Actual
1533418321.312023-05-2460611Actual
255641196.532024-03-2360212Actual
1154540500.002023-02-216015Budget
3527679488.002024-12-226017Actual
622816000.002022-09-236046Budget
3666713895.702025-01-2260211Actual
968918100.002022-12-226066Budget
2649012282.902024-04-2260411Actual
2515755434.002024-03-236067Actual
3926022275.352025-03-2460113Actual
3400916470.002024-11-236046Actual
230913720.002022-06-246063Actual
2995222215.002024-07-2360611Actual
3743428620.002025-02-216036Actual
561620900.002022-09-236013Budget
1047833810.002023-01-226065Actual
1453867095.002023-05-246063Actual
1300511800.002023-03-246056Budget
608318600.002022-09-236016Budget
3645960398.002025-01-226067Actual
137121840.002022-05-246064Actual
1361346488.002023-04-236014Actual
2076336149.002023-11-246064Actual
3232132298.172024-09-2260612Actual
2900522275.352024-06-2360113Actual
2747241400.342024-05-236068Actual
842427560.002022-11-246036Actual
3202960776.462024-09-226068Actual
254199257.312024-03-2360411Actual
249422700.002022-06-246064Budget
294557722.002024-07-236026Actual
3872680224.002025-03-246017Actual
2936849514.002024-07-236065Actual
94937878.002022-12-226026Actual
367487481.752025-01-2260511Actual
1711282452.622023-07-246018Actual
3920039932.352025-03-2460612Actual
179609042.002023-08-246056Actual
2359295680.002024-02-216013Actual
215232316.762023-11-2460112Actual
2735256810.002024-05-236067Actual
3034017595.002024-08-236073Actual
2232517367.042023-12-2260111Actual
416734000.002022-07-246017Budget
163093085.922023-06-2460511Actual
1240217227.002023-03-246063Actual
229204822.002024-01-226026Actual
871525480.002022-11-246067Actual
3176115461.002024-09-226046Actual
3787024275.682025-02-2160411Actual
318344606.462022-06-246018Actual
3492663986.002024-12-226064Actual
128619300.002023-03-246026Budget
2761418894.732024-05-2360411Actual
2758723360.772024-05-2360311Actual
153942099.732023-05-2460112Actual
276417788.142024-05-2360511Actual
3131529698.302024-08-2360613Actual
304236400.002022-06-246017Actual
1089036700.002023-01-226017Budget
2424555450.602024-02-216068Actual
1146234400.002023-02-216064Budget
1579026623.002023-06-246016Actual
1320332800.002023-03-246067Budget
1491713689.002023-05-246056Actual
1512836604.792023-05-246028Actual
505723400.002022-08-246036Budget
3066113637.002024-08-236056Actual
698330100.002022-10-246064Budget
2744055758.182024-05-236028Actual
266103971.052024-04-2260112Actual
2243820229.862023-12-2260611Actual
80336600.002022-04-236017Budget
1692911930.002023-07-246056Actual
225420200.002022-06-246013Budget
24622700.002022-04-236064Budget
1814286439.062023-08-246018Actual
435417900.002022-07-246028Budget
692847520.002022-10-246014Actual
903914800.002022-12-226063Budget
3604481282.002025-01-226014Actual
1160229300.002023-02-216065Budget
995916600.002022-12-226028Budget
1908656810.002023-09-236067Actual
2506522856.002024-03-236066Actual
26287123042.772024-04-226018Actual
1560453563.002023-06-246014Actual
3837652118.002025-03-246064Actual
2403521901.002024-02-216066Actual
1339019100.002023-03-246068Budget
2533723379.922024-03-2360111Actual
1415520.002022-04-236073Actual
481832640.002022-08-246015Actual
317076517.002024-09-226026Actual
144474008.282023-04-2360612Actual
3562924313.982024-12-2260611Actual
1380223860.002023-04-236016Actual
936227440.002022-12-226065Actual
158174922.002023-06-246026Actual
3501941897.002024-12-226065Actual
2800247817.002024-06-236063Actual
3324114047.832024-10-2360211Actual
2170412558.002023-12-226073Actual
351068413.002024-12-226026Actual
1663653058.002023-07-246014Actual
3689730830.062025-01-2260612Actual
19146101660.552023-09-236018Actual
759132640.002022-10-246067Actual
2927554142.002024-07-236064Actual
219436931.002023-12-226026Actual
1999211051.002023-10-246056Actual
528934000.002022-08-246017Budget
1557619734.002023-06-246073Actual
1333326763.702023-03-246028Actual
879730900.002022-11-246018Budget
3119836800.382024-08-2360612Actual
2527744850.402024-03-236068Actual
904014560.002022-12-226063Actual
730328300.002022-10-246036Budget
3861015142.002025-03-246046Actual
847114040.002022-11-246046Actual
996031212.272022-12-226028Actual
57568100.002022-09-236073Budget
1240117700.002023-03-246063Budget
1333416000.002023-03-246028Budget
249544621.002024-03-236026Actual
2685251750.002024-05-236063Actual
3326816032.972024-10-2360311Actual
3931841965.192025-03-2460613Actual
1494818687.002023-05-246066Actual
398016000.002022-07-246046Budget
3669420229.862025-01-2260311Actual
1764011122.002023-08-246073Actual
380165285.962025-02-2160212Actual
2300015672.002024-01-226056Actual
2146313232.922023-11-2460611Actual
148379142.002023-05-246026Actual
1690316175.002023-07-246046Actual
3530963388.002024-12-226067Actual
3199747324.692024-09-226028Actual
1178232890.002023-02-216036Actual
385569563.002025-03-246026Actual
3654744327.662025-01-226028Actual
80237080.002022-04-236017Actual
3816447937.232025-02-2160613Actual
369828000.002022-07-246015Actual
215543404.012023-11-2460612Actual
245632863.582024-02-2160612Actual
217024000.012022-05-246068Actual
467849000.002022-08-246014Budget
2161383720.002023-12-226013Actual

Generated 2025-05-23 05:55:59.422 UTC