[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-056017Actual
3101922902.252024-09-0660311Actual
3063514823.002024-09-066046Actual
1253147564.002023-04-076014Actual
898320900.002023-01-056013Budget
1320332800.002023-04-076067Budget
3813532280.802025-03-0760213Actual
1799024613.002023-09-076066Actual
342714400.002022-08-076063Actual
600128280.002022-10-076065Actual
430544545.852022-08-076018Actual
753539100.002022-11-076017Budget
655451818.712022-10-076018Actual
99215600.002022-05-076028Budget
857318100.002022-12-086066Budget
2240713869.102024-01-0560411Actual
378168245.592025-03-0760211Actual
665823031.812022-10-076068Actual
2309062192.002024-02-056017Actual
183703341.252023-09-0760511Actual
1579026623.002023-07-086016Actual
1258938272.002023-04-076064Actual
1814286439.062023-09-076018Actual
1154540500.002023-03-076015Budget
3338719574.532024-11-0660112Actual
1388319088.002023-05-076046Actual
641344000.002022-10-076017Actual
1121728100.002023-03-076013Budget
510316000.002022-09-076046Budget
290410400.002022-07-086056Actual
3887960776.462025-04-076068Actual
230913720.002022-07-086063Actual
2619293288.002024-05-066017Actual
1504064584.002023-06-076067Actual
1893815371.002023-10-076046Actual
561523100.002022-10-076013Actual
3728658995.002025-03-076015Actual
113120020.002022-06-076013Actual
1858558125.002023-10-076063Actual
1273125392.002023-04-076065Actual
225420200.002022-07-086013Budget
1009928100.002023-02-056013Budget
5716320.002022-05-076063Actual
375231680.002022-08-076065Actual
31969100504.472024-10-066018Actual
169323000.002022-06-076036Budget
1776036732.002023-09-076015Actual
192736600.002022-06-076017Budget
2622578218.002024-05-066067Actual
3069217728.002024-09-066066Actual
3613664584.002025-02-056015Actual
818732960.002022-12-086015Actual
1569742383.002023-07-086015Actual
253653435.932024-04-0660211Actual
3746016470.002025-03-076046Actual
85928200.002022-05-076067Budget
17879700.002022-06-076056Budget
2135010307.332023-12-0860211Actual
454713020.002022-09-076063Actual
3480644436.002025-01-056063Actual
393220176.002022-08-076036Actual
1168523442.002023-03-076016Actual
416734000.002022-08-076017Budget
96367644.002023-01-056056Actual
3896715727.652025-04-0760211Actual
3131529698.302024-09-0660613Actual
1471744894.002023-06-076015Actual
71818000.002022-05-076066Budget
1988521700.002023-11-076016Actual
3477374382.002025-01-056013Actual
1961361175.002023-11-076063Actual
1465734283.002023-06-076064Actual
2712224865.002024-06-066016Actual
336921840.002022-08-076013Actual
3769652970.252025-03-076028Actual
2962571162.002024-08-066017Actual
2270853563.002024-02-056014Actual
2064354358.002023-12-086063Actual
3843658126.002025-04-076015Actual
383522464.002022-08-076016Actual
2761418894.732024-06-0660411Actual
2547714632.952024-04-0660611Actual
1178328500.002023-03-076036Budget
3214417750.032024-10-0660311Actual
3677822673.522025-02-0560611Actual
1696024413.002023-08-076066Actual
660117900.002022-10-076028Budget
2503411051.002024-04-066056Actual
1855295680.002023-10-076013Actual
1620021375.632023-07-0860111Actual
3187786020.002024-10-066017Actual
172879733.922023-08-0760311Actual
1075311362.002023-02-056056Actual
3580816948.942025-01-0560113Actual
5197800.002022-05-076026Actual
1001630909.232023-01-056068Actual
1982538033.002023-11-076065Actual
3439122215.002024-12-0760311Actual
80237080.002022-05-076017Actual
56923000.002022-05-076036Budget
3447730841.762024-12-0760611Actual
91214120.002023-01-056073Actual
3162055973.002024-10-066065Actual
91225300.002023-01-056073Budget
2791046484.572024-06-0660613Actual
68806000.002022-11-076073Actual
1592820495.002023-07-086066Actual
1113419100.002023-02-056068Budget
1510091693.702023-06-076018Actual
3622927096.002025-02-056016Actual
810430100.002022-12-086064Budget
3707380454.002025-03-076013Actual
1253250900.002023-04-076014Budget
2191621022.002024-01-056016Actual
473529760.002022-09-076064Actual
1226019100.002023-03-076068Budget
580449000.002022-10-076014Budget
3607659202.002025-02-056064Actual
2017595137.702023-11-076018Actual
1291027209.002023-04-076036Actual
50078112.002022-09-076026Actual
2289324639.002024-02-056016Actual
1047833810.002023-02-056065Actual
323215600.002022-07-086028Budget
2735256810.002024-06-066067Actual
2634658350.652024-05-066068Actual
271319292.002022-07-086016Actual
1102963982.582023-02-056018Actual
879846667.102022-12-086018Actual
3158763342.002024-10-066015Actual
496018600.002022-09-076016Budget
296018000.002022-07-086066Budget
832725506.002022-12-086016Actual
1394021022.002023-05-076066Actual
832824800.002022-12-086016Budget
622719474.002022-10-076046Actual
3757673600.002025-03-076017Actual
2146313232.922023-12-0860611Actual
2418688069.392024-03-066018Actual
2430517494.702024-03-0660111Actual
33033920.002022-05-076015Actual
3199747324.692024-10-066028Actual
2029420707.532023-11-0760111Actual
3365647334.002024-12-076063Actual
3601613386.002025-02-056073Actual
2362553820.002024-03-066063Actual
1103042800.002023-02-056018Budget
633017400.002022-10-076066Budget
1425000.002022-05-076073Budget
23925000.002022-07-086073Budget
534526700.002022-09-076067Budget
2397919088.002024-03-066046Actual
1339019100.002023-04-076068Budget
2214663388.002024-01-056067Actual
3489383628.002025-01-056014Actual
1589715371.002023-07-086056Actual
328625939.442022-07-086068Actual
2085541262.002023-12-086065Actual
2744055758.182024-06-066028Actual
2992019467.082024-08-0660411Actual
767330900.002022-11-076018Budget
3663935880.152025-02-0560111Actual
3113828481.082024-09-0660112Actual
217024000.012022-06-076068Actual
1790827427.002023-09-076036Actual
3288517356.002024-11-066046Actual
35108100.002022-08-076073Budget
679714800.002022-11-076063Budget
3303353820.002024-11-066067Actual
1660822484.002023-08-076073Actual
730328300.002022-11-076036Budget
2812152992.002024-07-076064Actual
3926022275.352025-04-0760113Actual
2515755434.002024-04-066067Actual
361627400.002022-08-076064Budget
422225480.002022-08-076067Actual
430636400.002022-08-076018Budget
2500815672.002024-04-066046Actual
3737925290.002025-03-076016Actual
3107824313.982024-09-0660611Actual
1370751308.002023-05-076015Actual
1234325806.002023-04-076013Actual
1047929300.002023-02-056065Budget
239254671.002024-03-066026Actual
3181820845.002024-10-066066Actual
1705243534.002023-08-076067Actual
1403459202.002023-05-076067Actual
1415646662.562023-05-076068Actual
3137475141.002024-10-066013Actual
102377200.002023-02-056073Budget
263034240.002022-07-086065Actual
362566943.002025-02-056026Actual
698330100.002022-11-076064Budget
842427560.002022-12-086036Actual
151224960.002022-06-076065Actual
3403513035.002024-12-076056Actual
1220421328.752023-03-076028Actual
3931841965.192025-04-0760613Actual
674224700.002022-11-076013Actual
618027040.002022-10-076036Actual
2091520796.002023-12-086016Actual
298666947.702024-08-0660211Actual
214312895.492023-12-0860511Actual
104715700.002022-05-076068Budget
158174922.002023-07-086026Actual
3007236653.572024-08-0660612Actual
1870433584.002023-10-076064Actual
2753233666.282024-06-0660111Actual
567413720.002022-10-076063Actual
777915200.002022-11-076068Budget
243336108.322024-03-0660211Actual
3421783358.692024-12-076018Actual
47219800.002022-05-076016Budget
1089143700.002023-02-056017Actual
73978580.002022-11-076056Actual
1934810021.162023-10-0760411Actual
2599316521.002024-05-066016Actual
1364539647.002023-05-076064Actual
1999211051.002023-11-076056Actual
467849000.002022-09-076014Budget
2400514165.002024-03-066056Actual
1267343056.002023-04-076015Actual
2161383720.002024-01-056013Actual
184316692.002022-06-076066Actual
2568186112.002024-05-066013Actual
1333326763.702023-04-076028Actual
3536993325.552025-01-056018Actual
194931324.192023-10-0760212Actual
2593144078.002024-05-066065Actual
2912271760.002024-08-066013Actual
2758723360.772024-06-0660311Actual
2076336149.002023-12-086064Actual
3001225936.352024-08-0660112Actual
85188700.002022-12-086056Budget
243609639.242024-03-0660311Actual
865734880.002022-12-086017Actual
102386486.002023-02-056073Actual
2927554142.002024-08-066064Actual
2274137781.002024-02-056064Actual
898420460.002023-01-056013Actual
408321424.002022-08-076066Actual
2506522856.002024-04-066066Actual
1450689580.002023-06-076013Actual
2876618512.812024-07-0760411Actual
2444618512.812024-03-0660611Actual
3433639315.322024-12-0760111Actual
266423971.052024-05-0660612Actual
1516047568.632023-06-076068Actual
3465729698.302024-12-0760113Actual
1711282452.622023-08-076018Actual
145437080.002022-06-076015Actual
1281423800.002023-04-076016Budget
2110958604.002023-12-086017Actual
3858425502.002025-04-076036Actual
3149488274.002024-10-066014Actual
263126400.002022-07-086065Budget
3701435508.932025-02-0560613Actual
1080720511.002023-02-056066Actual
1817038054.822023-09-076028Actual
655336400.002022-10-076018Budget
865639100.002022-12-086017Budget
47120800.002022-05-076016Actual
1808252145.002023-09-076067Actual
767438182.102022-11-076018Actual
203226934.932023-11-0760211Actual
1557619734.002023-07-086073Actual
99124969.732022-05-076028Actual
1215560218.872023-03-076018Actual
380165285.962025-03-0760212Actual
3013215173.462024-08-0660113Actual
2717726565.002024-06-066036Actual
3104619658.572024-09-0660411Actual
890019819.632022-12-086068Actual
1201536700.002023-03-076017Budget
1306221349.002023-04-076066Actual
608318600.002022-10-076016Budget
38849600.002022-08-076026Budget
1654964584.002023-08-076063Actual
824527440.002022-12-086065Actual
3274457587.002024-11-066065Actual
17867878.002022-06-076056Actual
2903243579.262024-07-0760213Actual
1215642800.002023-03-076018Budget
294557722.002024-08-066026Actual
3893934697.152025-04-0760111Actual
304236400.002022-07-086017Actual
128629149.002023-04-076026Actual
2933554896.002024-08-066015Actual
3300181328.002024-11-066017Actual
1885721022.002023-10-076016Actual
3350726391.222024-11-0660113Actual
2424555450.602024-03-066068Actual
2691116905.002024-06-066073Actual
1899420344.002023-10-076066Actual
193756934.932023-10-0760511Actual
194661234.822023-10-0760112Actual
2238013742.502024-01-0560311Actual
991260000.682023-01-056018Actual
2512468889.002024-04-066017Actual
203496680.672023-11-0760311Actual
1178232890.002023-03-076036Actual
337020900.002022-08-076013Budget
173918564.002022-06-076046Actual
3604481282.002025-02-056014Actual
2061082524.002023-12-086013Actual
1193120302.002023-03-076066Actual
3784320840.512025-03-0760311Actual
2197130391.002024-01-056036Actual
3716515698.002025-03-076073Actual
2681975900.002024-06-066013Actual
323119274.172022-07-086028Actual
244040900.002022-07-086014Budget
3312150739.912024-11-066028Actual
3852924298.002025-04-076016Actual
1433113488.242023-05-0760611Actual
2832927769.002024-07-076036Actual
1690316175.002023-08-076046Actual
547530000.132022-09-076028Actual
730227560.002022-11-076036Actual
1687732249.002023-08-076036Actual
1701970324.002023-08-076017Actual
1333416000.002023-04-076028Budget
753438000.002022-11-076017Actual
6639700.002022-05-076056Budget
3861015142.002025-04-076046Actual
3521719340.002025-01-056066Actual
958914170.002023-01-056046Actual
46298640.002022-09-076073Actual
416630080.002022-08-076017Actual
142462959.322023-05-0760211Actual
917043120.002023-01-056014Actual
205513856.152023-11-0760612Actual
145531600.002022-06-076015Budget
397914352.002022-08-076046Actual
1121828704.002023-03-076013Actual
1075211800.002023-02-056056Budget
3778830841.762025-03-0760111Actual
528934000.002022-09-076017Budget
481929000.002022-09-076015Budget
2847181328.002024-07-076017Actual
276417788.142024-06-0660511Actual
1352468411.002023-05-076063Actual
954326780.002023-01-056036Actual
143911909.312023-05-0760112Actual
3583530989.552025-01-0560213Actual
271499882.002024-06-066026Actual
344457558.352024-12-0760511Actual
1598776783.002023-07-086017Actual
328316730.002024-11-066026Actual
2921421114.002024-08-066073Actual
2950916825.002024-08-066046Actual
1380223860.002023-05-076016Actual
1220316000.002023-03-076028Budget
2262155614.002024-02-056063Actual
3453724223.552024-12-0760112Actual
791816000.002022-12-086063Actual
144474008.282023-05-0760612Actual
193215980.662023-10-0760311Actual
3222923589.502024-10-0660611Actual
3294221872.002024-11-066066Actual
561620900.002022-10-076013Budget
1920647115.602023-10-076068Actual
179609042.002023-09-076056Actual
310128200.002022-07-086067Budget
2140413614.842023-12-0860411Actual
3645960398.002025-02-056067Actual
46308100.002022-09-076073Budget
3616949639.002025-02-056065Actual
968918100.002023-01-056066Budget
1676247990.002023-08-076065Actual
1140351612.002023-03-076014Actual
3810823970.122025-03-0760113Actual
3698430666.742025-02-0560213Actual
164281349.722023-07-0860212Actual
266103971.052024-05-0660112Actual
2211363148.002024-01-056017Actual
3498666447.002025-01-056015Actual
837610088.002022-12-086026Actual
2011545926.002023-11-076067Actual
467750880.002022-09-076014Actual
3271159119.002024-11-066015Actual
3902121299.032025-04-0760411Actual
2318378284.362024-02-056018Actual
215232316.762023-12-0860112Actual

Generated 2025-06-07 01:15:41.340 UTC