[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1982538033.002023-11-016065Actual
1015515939.002023-01-306063Actual
2303121022.002024-01-306066Actual
1259034400.002023-04-016064Budget
725410100.002022-11-016026Budget
2806118975.002024-07-016073Actual
1010027830.002023-01-306013Actual
3211716337.232024-09-3060211Actual
2105022152.002023-12-026066Actual
18943120.002022-05-016014Actual
172879733.922023-08-0160311Actual
3261883030.002024-10-316014Actual
1065928500.002023-01-306036Budget
3046161438.002024-08-316015Actual
2583648510.002024-04-306064Actual
2294829838.002024-01-306036Actual
355849000.002022-08-016014Budget
3884739309.392025-04-016028Actual
2043511579.702023-11-0160611Actual
205513856.152023-11-0160612Actual
3371518113.002024-12-016073Actual
204951985.902023-11-0160112Actual
534423520.002022-09-016067Actual
1300511800.002023-04-016056Budget
3400916470.002024-12-016046Actual
481832640.002022-09-016015Actual
1692911930.002023-08-016056Actual
287933627.422024-07-0160511Actual
810329120.002022-12-026064Actual
674224700.002022-11-016013Actual
1154439376.002023-03-016015Actual
3516017373.002024-12-306046Actual
351068413.002024-12-306026Actual
2280145881.002024-01-306015Actual
547617900.002022-09-016028Budget
2498229009.002024-03-316036Actual
865734880.002022-12-026017Actual
542760000.682022-09-016018Actual
154253512.532023-06-0160612Actual
2589857641.002024-04-306015Actual
1034134400.002023-01-306064Budget
2533723379.922024-03-3160111Actual
2685251750.002024-05-316063Actual
1486527351.002023-06-016036Actual
3931841965.192025-04-0160613Actual
3521719340.002024-12-306066Actual
2258897773.002024-01-306013Actual
2672957177.762024-04-3060213Actual
12685000.002022-06-016073Budget
1140351612.002023-03-016014Actual
361529120.002022-08-016064Actual
698330100.002022-11-016064Budget
369929000.002022-08-016015Budget
2882521299.032024-07-0160611Actual
2362553820.002024-02-296063Actual
2321136604.792024-01-306028Actual
1701970324.002023-08-016017Actual
254199257.312024-03-3160411Actual
982927200.002022-12-306067Budget
1306221349.002023-04-016066Actual
2199719289.002023-12-306046Actual
3398328903.002024-12-016036Actual
3338719574.532024-10-3160112Actual
3852924298.002025-04-016016Actual
1453867095.002023-06-016063Actual
198328200.002022-06-016067Budget
435331818.342022-08-016028Actual
225420200.002022-07-026013Budget
2368411242.002024-02-296073Actual
720524800.002022-11-016016Budget
374069563.002025-03-016026Actual
2827424706.002024-07-016016Actual
148379142.002023-06-016026Actual
2856498274.122024-07-016018Actual
390483741.252025-04-0160511Actual
2270853563.002024-01-306014Actual
2205422152.002023-12-306066Actual
2214663388.002023-12-306067Actual
1808252145.002023-09-016067Actual
3654744327.662025-01-306028Actual
294557722.002024-07-316026Actual
1207332800.002023-03-016067Budget
96378700.002022-12-306056Budget
2654913994.642024-04-3060611Actual
1328642800.002023-04-016018Budget
1737317367.042023-08-0160611Actual
3784320840.512025-03-0160311Actual
1766852047.002023-09-016014Actual
842427560.002022-12-026036Actual
553316000.002022-09-016068Budget
408321424.002022-08-016066Actual
2818150053.002024-07-016015Actual
1711282452.622023-08-016018Actual
435417900.002022-08-016028Budget
1917459800.682023-10-016028Actual
3748615160.002025-03-016056Actual
182893054.012023-09-0160211Actual
61617200.002022-05-016046Budget
2859250252.022024-07-016028Actual
2524546209.522024-03-316028Actual
217024000.012022-06-016068Actual
3861015142.002025-04-016046Actual
3837652118.002025-04-016064Actual
12674000.002022-06-016073Actual
3060925768.002024-08-316036Actual
2097030742.002023-12-026036Actual
1028550900.002023-01-306014Budget
2888529361.942024-07-0160112Actual
745115132.002022-11-016066Actual
5206600.002022-05-016026Budget
1121828704.002023-03-016013Actual
3822369069.002025-04-016013Actual
1291128500.002023-04-016036Budget
214312895.492023-12-0260511Actual
898320900.002022-12-306013Budget
3362376797.002024-12-016013Actual
402610192.002022-08-016056Actual
3421783358.692024-12-016018Actual
184418000.002022-06-016066Budget
2023453820.272023-11-016068Actual
194661234.822023-10-0160112Actual
3501941897.002024-12-306065Actual
1855295680.002023-10-016013Actual
3813532280.802025-03-0160213Actual
1817038054.822023-09-016028Actual
1573043997.002023-07-026065Actual
520617400.002022-09-016066Budget
922630100.002022-12-306064Budget
2462286112.002024-03-316013Actual
930932000.002022-12-306015Actual
3119836800.382024-08-3160612Actual
1489115371.002023-06-016046Actual
2712224865.002024-05-316016Actual
641344000.002022-10-016017Actual
1967222245.002023-11-016073Actual
117339300.002023-03-016026Budget
1905363806.002023-10-016017Actual
2383839154.002024-02-296065Actual
99215600.002022-05-016028Budget
179609042.002023-09-016056Actual
2389826522.002024-02-296016Actual
3607659202.002025-01-306064Actual
1306120600.002023-04-016066Budget
553223757.582022-09-016068Actual
277614943.402024-05-3160212Actual
2338513614.842024-01-3060411Actual
1094632800.002023-01-306067Budget
1193220600.002023-03-016066Budget
298666947.702024-07-3160211Actual
151224960.002022-06-016065Actual
3471430343.922024-12-0160613Actual
131544440.002022-06-016014Actual
3642678982.002025-01-306017Actual
1281323202.002023-04-016016Actual
3427644745.852024-12-016068Actual
3489383628.002024-12-306014Actual
2800247817.002024-07-016063Actual
567413720.002022-10-016063Actual
2070211242.002023-12-026073Actual
104624000.012022-05-016068Actual
3190957960.002024-09-306067Actual
2073055506.002023-12-026014Actual
2123046662.562023-12-026028Actual
2646313275.472024-04-3060311Actual
1400162790.002023-05-016017Actual
342813500.002022-08-016063Budget
2971897855.932024-07-316018Actual
3710648128.002025-03-016063Actual
94429400.002022-05-016018Budget
23925000.002022-07-026073Budget
295922672.002022-07-026066Actual
361627400.002022-08-016064Budget
357179788.182024-12-3060212Actual
1672946868.002023-08-016015Actual
271319292.002022-07-026016Actual
1533418321.312023-06-0160611Actual
1094735696.002023-01-306067Actual
3178713460.002024-09-306056Actual
3078455200.002024-08-316067Actual
3265153544.002024-10-316064Actual
3834381282.002025-04-016014Actual
734917654.002022-11-016046Actual
1234325806.002023-04-016013Actual
1168623800.002023-03-016016Budget
3332727787.452024-10-3160611Actual
3899413895.702025-04-0160311Actual
3447730841.762024-12-0160611Actual
17879700.002022-06-016056Budget
3199747324.692024-09-306028Actual
2185635880.002023-12-306065Actual
260205912.002024-04-306026Actual
106099300.002023-01-306026Budget
169224336.002022-06-016036Actual
857418018.002022-12-026066Actual
244143372.102024-02-2960511Actual
31969100504.472024-09-306018Actual
94937878.002022-12-306026Actual
80336600.002022-05-016017Budget
3350726391.222024-10-3160113Actual
19146101660.552023-10-016018Actual
17548105248.002023-09-016013Actual
68795300.002022-11-016073Budget
85928200.002022-05-016067Budget
1654964584.002023-08-016063Actual
3613664584.002025-01-306015Actual
1799024613.002023-09-016066Actual
1080720511.002023-01-306066Actual
2571461803.002024-04-306063Actual
391689788.182025-04-0160212Actual
33131600.002022-05-016015Budget
3324114047.832024-10-3160211Actual
285715600.002022-07-026046Actual
2380537943.002024-02-296015Actual
6629984.002022-05-016056Actual
1042540500.002023-01-306015Budget
2697152118.002024-05-316064Actual
1182920600.002023-03-016046Budget
249544621.002024-03-316026Actual
2289324639.002024-01-306016Actual
613111232.002022-10-016026Actual
1979250815.002023-11-016015Actual
1370751308.002023-05-016015Actual
1102963982.582023-01-306018Actual
890115200.002022-12-026068Budget
3562924313.982024-12-3060611Actual
2767321985.212024-05-3160611Actual
3778830841.762025-03-0160111Actual
1820154364.222023-09-016068Actual
2835518241.002024-07-016046Actual
3539743909.482024-12-306028Actual
3377660720.002024-12-016064Actual
1908656810.002023-10-016067Actual
217115700.002022-06-016068Budget
2593144078.002024-04-306065Actual
3291111264.002024-10-316056Actual
1610842132.172023-07-026028Actual
2344320993.702024-01-3060611Actual
2876618512.812024-07-0160411Actual
2912271760.002024-07-316013Actual
3259021114.002024-10-316073Actual
3001225936.352024-07-3160112Actual
3636721429.002025-01-306066Actual
159519968.002022-06-016016Actual
3628429204.002025-01-306036Actual
2832927769.002024-07-016036Actual
3312150739.912024-10-316028Actual
1080820600.002023-01-306066Budget
1070520930.002023-01-306046Actual
1676247990.002023-08-016065Actual
647129400.002022-10-016067Actual
1056223800.002023-01-306016Budget
3881986076.932025-04-016018Actual
3731955973.002025-03-016065Actual
243336108.322024-02-2960211Actual
159619800.002022-06-016016Budget
183168875.392023-09-0160311Actual
2477433584.002024-03-316064Actual
1481022604.002023-06-016016Actual
2191621022.002023-12-306016Actual
2850452118.002024-07-016067Actual
473529760.002022-09-016064Actual
3554419085.162024-12-3060311Actual
342714400.002022-08-016063Actual
3007236653.572024-07-3160612Actual
113220200.002022-06-016013Budget
1220316000.002023-03-016028Budget
2977851227.792024-07-316068Actual
5716320.002022-05-016063Actual
3766893674.042025-03-016018Actual
698428280.002022-11-016064Actual
2983835383.332024-07-3160111Actual
257629440.002022-07-026015Actual
239254671.002024-02-296026Actual
3249874624.002024-10-316013Actual
1089036700.002023-01-306017Budget
2838114168.002024-07-016056Actual
2631567864.472024-04-306028Actual
1867259315.002023-10-016014Actual
388310712.002022-08-016026Actual
24533668.862024-02-2960212Actual
1970059471.002023-11-016014Actual
3926022275.352025-04-0160113Actual
3583530989.552024-12-3060213Actual
113565060.002023-03-016073Actual
393220176.002022-08-016036Actual
1215560218.872023-03-016018Actual
936329200.002022-12-306065Budget
2924281144.002024-07-316014Actual
3383663176.002024-12-016015Actual
2873920803.272024-07-0160311Actual
152759447.742023-06-0160311Actual
3507924634.002024-12-306016Actual
3326816032.972024-10-3160311Actual
968918100.002022-12-306066Budget
3707380454.002025-03-016013Actual
804849440.002022-12-026014Actual
369828000.002022-08-016015Actual
3887960776.462025-04-016068Actual
977242800.002022-12-306017Actual
430636400.002022-08-016018Budget
1557619734.002023-07-026073Actual
2847181328.002024-07-016017Actual
1826117494.702023-09-0160111Actual
520516380.002022-09-016066Actual
898420460.002022-12-306013Actual
245632863.582024-02-2960612Actual
2717726565.002024-05-316036Actual
1614054906.652023-07-026068Actual
128619300.002023-04-016026Budget
38726400.002022-05-016065Budget
183703341.252023-09-0160511Actual
2756011223.312024-05-3160211Actual
679714800.002022-11-016063Budget
35096480.002022-08-016073Actual
1089143700.002023-01-306017Actual
336921840.002022-08-016013Actual
3152752118.002024-09-306064Actual
2744055758.182024-05-316028Actual
454713020.002022-09-016063Actual
2243820229.862023-12-3060611Actual
249422700.002022-07-026064Budget
3477374382.002024-12-306013Actual
2500815672.002024-03-316046Actual
1660822484.002023-08-016073Actual
3902121299.032025-04-0160411Actual
1339134151.722023-04-016068Actual
164281349.722023-07-0260212Actual
255372080.592024-03-3160112Actual
2409476783.002024-02-296017Actual
3403513035.002024-12-016056Actual
2607416411.002024-04-306046Actual
1793414466.002023-09-016046Actual
977339100.002022-12-306017Budget
865639100.002022-12-026017Budget
375328800.002022-08-016065Budget
2640825058.672024-04-3060111Actual
1160229300.002023-03-016065Budget
594329760.002022-10-016015Actual
2720318897.002024-05-316046Actual
416630080.002022-08-016017Actual
38625480.002022-05-016065Actual
2950916825.002024-07-316046Actual
3034017595.002024-08-316073Actual
3392824971.002024-12-016016Actual
380165285.962025-03-0160212Actual
2921421114.002024-07-316073Actual
253653435.932024-03-3160211Actual
1893815371.002023-10-016046Actual
3176115461.002024-09-306046Actual
145531600.002022-06-016015Budget
1425000.002022-05-016073Budget
16437410.002022-06-016026Actual
3353429375.482024-10-3160213Actual
871427200.002022-12-026067Budget
3104619658.572024-08-3160411Actual
164572799.752023-07-0260612Actual
1430010402.022023-05-0160411Actual
3158763342.002024-09-306015Actual
786219800.002022-12-026013Actual
254466234.922024-03-3160511Actual
430544545.852022-08-016018Actual
61329600.002022-10-016026Budget
142462959.322023-05-0160211Actual
57558080.002022-10-016073Actual
243942680.002022-07-026014Actual
3456510277.552024-12-0160212Actual
189649443.002023-10-016056Actual
730227560.002022-11-016036Actual
317076517.002024-09-306026Actual
2135010307.332023-12-0260211Actual
1522023824.612023-06-0160111Actual
712228560.002022-11-016065Actual
178808062.002023-09-016026Actual
2927554142.002024-07-316064Actual
211415600.002022-06-016028Budget
24622700.002022-05-016064Budget
1994030391.002023-11-016036Actual
1433113488.242023-05-0160611Actual
173918564.002022-06-016046Actual
2211363148.002023-12-306017Actual
1187611800.002023-03-016056Budget
137222700.002022-06-016064Budget
343648398.792024-12-0160211Actual
71717108.002022-05-016066Actual

Generated 2025-05-31 05:35:45.608 UTC