[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-036036Actual
2722911370.002024-06-026056Actual
1394021022.002023-05-036066Actual
618027040.002022-10-036036Actual
1070620600.002023-02-016046Budget
138298138.002023-05-036026Actual
3683818008.542025-02-0160112Actual
2747241400.342024-06-026068Actual
1592820495.002023-07-046066Actual
3471430343.922024-12-0360613Actual
1973233272.002023-11-036064Actual
3698430666.742025-02-0160213Actual
260205912.002024-05-026026Actual
1766852047.002023-09-036014Actual
217115700.002022-06-036068Budget
184418000.002022-06-036066Budget
995916600.002023-01-016028Budget
229204822.002024-02-016026Actual
3049449639.002024-09-026065Actual
3158763342.002024-10-026015Actual
172606108.322023-08-0360211Actual
2697152118.002024-06-026064Actual
383618600.002022-08-036016Budget
1885721022.002023-10-036016Actual
1994030391.002023-11-036036Actual
96378700.002023-01-016056Budget
2409476783.002024-03-026017Actual
3329515269.132024-11-0260411Actual
3920039932.352025-04-0360612Actual
1425000.002022-05-036073Budget
3489383628.002025-01-016014Actual
3261883030.002024-11-026014Actual
1579026623.002023-07-046016Actual
3881986076.932025-04-036018Actual
2995222215.002024-08-0260611Actual
1291027209.002023-04-036036Actual
2037613232.922023-11-0360411Actual
2017595137.702023-11-036018Actual
2800247817.002024-07-036063Actual
1970059471.002023-11-036014Actual
1127317700.002023-03-036063Budget
2220673391.842024-01-016018Actual
283016659.002024-07-036026Actual
1533418321.312023-06-0360611Actual
1201434960.002023-03-036017Actual
2197130391.002024-01-016036Actual
2471411362.002024-04-026073Actual
24533668.862024-03-0260212Actual
3140743953.002024-10-026063Actual
1178232890.002023-03-036036Actual
3222923589.502024-10-0260611Actual
3695731635.172025-02-0160113Actual
153942099.732023-06-0360112Actual
2631567864.472024-05-026028Actual
618123400.002022-10-036036Budget
3119836800.382024-09-0260612Actual
271319292.002022-07-046016Actual
725311336.002022-11-036026Actual
982825200.002023-01-016067Actual
3028146851.002024-09-026063Actual
515110400.002022-09-036056Actual
1173412199.002023-03-036026Actual
2670219305.122024-05-0260113Actual
3861015142.002025-04-036046Actual
35096480.002022-08-036073Actual
1891224865.002023-10-036036Actual
3146618458.002024-10-026073Actual
296018000.002022-07-046066Budget
692847520.002022-11-036014Actual
2011545926.002023-11-036067Actual
936227440.002023-01-016065Actual
2779239932.352024-06-0260612Actual
2533723379.922024-04-0260111Actual
3060925768.002024-09-026036Actual
2085541262.002023-12-046065Actual
1403459202.002023-05-036067Actual
851911830.002022-12-046056Actual
310028280.002022-07-046067Actual
3374377004.002024-12-036014Actual
124847200.002023-04-036073Budget
2318378284.362024-02-016018Actual
510316000.002022-09-036046Budget
145437080.002022-06-036015Actual
1864412916.002023-10-036073Actual
3568923000.122025-01-0160112Actual
362566943.002025-02-016026Actual
61516692.002022-05-036046Actual
277614943.402024-06-0260212Actual
706627160.002022-11-036015Actual
225321780.002022-07-046013Actual
1320232844.002023-04-036067Actual
3365647334.002024-12-036063Actual
198228280.002022-06-036067Actual
2953512769.002024-08-026056Actual
3353429375.482024-11-0260213Actual
257629440.002022-07-046015Actual
3751725095.002025-03-036066Actual
1300415997.002023-04-036056Actual
903914800.002023-01-016063Budget
1080720511.002023-02-016066Actual
1663653058.002023-08-036014Actual
1682229561.002023-08-036016Actual
3477374382.002025-01-016013Actual
2971897855.932024-08-026018Actual
145531600.002022-06-036015Budget
1412432980.482023-05-036028Actual
2161383720.002024-01-016013Actual
205513856.152023-11-0360612Actual
1758159202.002023-09-036063Actual
1427313106.322023-05-0360311Actual
2132216381.922023-12-0460111Actual
1374033009.002023-05-036065Actual
3843658126.002025-04-036015Actual
767330900.002022-11-036018Budget
1926624492.702023-10-0360111Actual
2205422152.002024-01-016066Actual
2871210879.692024-07-0360211Actual
310128200.002022-07-046067Budget
148379142.002023-06-036026Actual
225420200.002022-07-046013Budget
1034228980.002023-02-016064Actual
2498229009.002024-04-026036Actual
1056123442.002023-02-016016Actual
2312361594.002024-02-016067Actual
2527744850.402024-04-026068Actual
1183019016.002023-03-036046Actual
192639240.002022-06-036017Actual
300405188.092024-08-0260212Actual
753438000.002022-11-036017Actual
2105022152.002023-12-046066Actual
5814300.002022-05-036063Budget
390483741.252025-04-0360511Actual
1358522963.002023-05-036073Actual
1140351612.002023-03-036014Actual
3613664584.002025-02-016015Actual
2135010307.332023-12-0460211Actual
1240117700.002023-04-036063Budget
542836400.002022-09-036018Budget
1182920600.002023-03-036046Budget
198328200.002022-06-036067Budget
50078112.002022-09-036026Actual
397914352.002022-08-036046Actual
2654913994.642024-05-0260611Actual
3007236653.572024-08-0260612Actual
890115200.002022-12-046068Budget
1870433584.002023-10-036064Actual
85828840.002022-05-036067Actual
2927554142.002024-08-026064Actual
655451818.712022-10-036018Actual
217024000.012022-06-036068Actual
328316730.002024-11-026026Actual
1804965780.002023-09-036017Actual
505723400.002022-09-036036Budget
3677822673.522025-02-0160611Actual
2808981282.002024-07-036014Actual
3087240563.962024-09-026028Actual
842528300.002022-12-046036Budget
608318600.002022-10-036016Budget
2164558006.002024-01-016063Actual
3243933572.052024-10-0260613Actual
209427535.002023-12-046026Actual
2753233666.282024-06-0260111Actual
1107816000.002023-02-016028Budget
3128531635.172024-09-0260213Actual
2073055506.002023-12-046014Actual
3214417750.032024-10-0260311Actual
3707380454.002025-03-036013Actual
2503411051.002024-04-026056Actual
2607416411.002024-05-026046Actual
1409687254.222023-05-036018Actual
1660822484.002023-08-036073Actual
1094632800.002023-02-016067Budget
1867259315.002023-10-036014Actual
1333326763.702023-04-036028Actual
1573043997.002023-07-046065Actual
3657952203.572025-02-016068Actual
2321136604.792024-02-016028Actual
786219800.002022-12-046013Actual
3312150739.912024-11-026028Actual
3554419085.162025-01-0160311Actual
255372080.592024-04-0260112Actual
2950916825.002024-08-026046Actual
1207231556.002023-03-036067Actual
1516047568.632023-06-036068Actual
561523100.002022-10-036013Actual
33131600.002022-05-036015Budget
2521796677.122024-04-026018Actual
344457558.352024-12-0360511Actual
1226130109.222023-03-036068Actual
408321424.002022-08-036066Actual
1855295680.002023-10-036013Actual
323215600.002022-07-046028Budget
3896715727.652025-04-0360211Actual
85188700.002022-12-046056Budget
3527679488.002025-01-016017Actual
594329760.002022-10-036015Actual
3096431261.982024-09-0260111Actual
791714800.002022-12-046063Budget
1494818687.002023-06-036066Actual
3415753130.002024-12-036067Actual
3592576797.002025-02-016013Actual
3324114047.832024-11-0260211Actual
2202310850.002024-01-016056Actual
367487481.752025-02-0160511Actual
857418018.002022-12-046066Actual
1215642800.002023-03-036018Budget
17548105248.002023-09-036013Actual
1764011122.002023-09-036073Actual
1701970324.002023-08-036017Actual
1584529838.002023-07-046036Actual
487728800.002022-09-036065Budget
2477433584.002024-04-026064Actual
3055422793.002024-09-026016Actual
3810823970.122025-03-0360113Actual
206547515.602022-06-036018Actual
1121728100.002023-03-036013Budget
2335812852.062024-02-0160311Actual
3498666447.002025-01-016015Actual
865639100.002022-12-046017Budget
1226019100.002023-03-036068Budget
3046161438.002024-09-026015Actual
3356445516.142024-11-0260613Actual
3893934697.152025-04-0360111Actual
647026700.002022-10-036067Budget
1160229300.002023-03-036065Budget
1193220600.002023-03-036066Budget
2691116905.002024-06-026073Actual
2418688069.392024-03-026018Actual
2796968310.002024-07-036013Actual
2583648510.002024-05-026064Actual
665823031.812022-10-036068Actual
534423520.002022-09-036067Actual
68795300.002022-11-036073Budget
2421446209.522024-03-026028Actual
613111232.002022-10-036026Actual
192736600.002022-06-036017Budget
276417788.142024-06-0260511Actual
3748615160.002025-03-036056Actual
2043511579.702023-11-0360611Actual
3271159119.002024-11-026015Actual
73978580.002022-11-036056Actual
27626600.002022-07-046026Budget
3784320840.512025-03-0360311Actual
3101922902.252024-09-0260311Actual
674224700.002022-11-036013Actual
2462286112.002024-04-026013Actual
2604821839.002024-05-026036Actual
3350726391.222024-11-0260113Actual
71818000.002022-05-036066Budget
2506522856.002024-04-026066Actual
2114250232.002023-12-046067Actual
580348960.002022-10-036014Actual
632914820.002022-10-036066Actual
3507924634.002025-01-016016Actual
1785324865.002023-09-036016Actual
163093085.922023-07-0460511Actual
183703341.252023-09-0360511Actual
1160333120.002023-03-036065Actual
954228300.002023-01-016036Budget
1471744894.002023-06-036015Actual
1879742608.002023-10-036065Actual
2712224865.002024-06-026016Actual
1295722604.002023-04-036046Actual
1140450900.002023-03-036014Budget
679714800.002022-11-036063Budget
505625272.002022-09-036036Actual
36519100504.472025-02-016018Actual
3642678982.002025-02-016017Actual
542760000.682022-09-036018Actual
712228560.002022-11-036065Actual
47120800.002022-05-036016Actual
304336600.002022-07-046017Budget
922630100.002023-01-016064Budget
1333416000.002023-04-036028Budget
102377200.002023-02-016073Budget
1840213869.102023-09-0360611Actual
1737317367.042023-08-0360611Actual
71717108.002022-05-036066Actual
172879733.922023-08-0360311Actual
168497761.002023-08-036026Actual
1808252145.002023-09-036067Actual
2146313232.922023-12-0460611Actual
3459741498.342024-12-0360612Actual
2850452118.002024-07-036067Actual
2374536149.002024-03-026064Actual
215232316.762023-12-0460112Actual
164572799.752023-07-0460612Actual
2593144078.002024-05-026065Actual
1047833810.002023-02-016065Actual
137121840.002022-06-036064Actual
3710648128.002025-03-036063Actual
3516017373.002025-01-016046Actual
2915548300.002024-08-026063Actual
3837652118.002025-04-036064Actual
182893054.012023-09-0360211Actual
3607659202.002025-02-016064Actual
3551716641.492025-01-0160211Actual
339556943.002024-12-036026Actual
916945100.002023-01-016014Budget
1295820600.002023-04-036046Budget
162283277.422023-07-0460211Actual
2061082524.002023-12-046013Actual
3104619658.572024-09-0260411Actual
2731983674.002024-06-026017Actual
977339100.002023-01-016017Budget
3542954085.422025-01-016068Actual
2524546209.522024-04-026028Actual
1065928500.002023-02-016036Budget
118779598.002023-03-036056Actual
2191621022.002024-01-016016Actual
2838114168.002024-07-036056Actual
265172655.062024-05-0260511Actual
1934810021.162023-10-0360411Actual
285715600.002022-07-046046Actual
204951985.902023-11-0360112Actual
528833280.002022-09-036017Actual
473627400.002022-09-036064Budget
422225480.002022-08-036067Actual
231014300.002022-07-046063Budget
3926022275.352025-04-0360113Actual
3580816948.942025-01-0160113Actual
17867878.002022-06-036056Actual
3300181328.002024-11-026017Actual
2182453775.002024-01-016015Actual
3441818894.732024-12-0360411Actual
641234000.002022-10-036017Budget
2577517402.002024-05-026073Actual
3294221872.002024-11-026066Actual
2430517494.702024-03-0260111Actual
159619800.002022-06-036016Budget
2515755434.002024-04-026067Actual
80005400.002022-12-046073Actual
1281423800.002023-04-036016Budget
3548937788.702025-01-0160111Actual
1589715371.002023-07-046056Actual
305819776.002024-09-026026Actual
17879700.002022-06-036056Budget
1113419100.002023-02-016068Budget
3181820845.002024-10-026066Actual
151224960.002022-06-036065Actual
351068413.002025-01-016026Actual
281123000.002022-07-046036Budget
124839752.002023-04-036073Actual
3403513035.002024-12-036056Actual
3513428159.002025-01-016036Actual
131640900.002022-06-036014Budget
104624000.012022-05-036068Actual
33033920.002022-05-036015Actual
2512468889.002024-04-026017Actual
2403521901.002024-03-026066Actual
3645960398.002025-02-016067Actual
1010027830.002023-02-016013Actual
2841221039.002024-07-036066Actual
1996618812.002023-11-036046Actual
842427560.002022-12-046036Actual
3825642608.002025-04-036063Actual
317076517.002024-10-026026Actual
730328300.002022-11-036036Budget
772116600.002022-11-036028Budget
3063514823.002024-09-026046Actual
1146234400.002023-03-036064Budget
195223404.012023-10-0360612Actual
1127417296.002023-03-036063Actual
239254671.002024-03-026026Actual
528934000.002022-09-036017Budget
27412105381.832024-06-026018Actual
151326400.002022-06-036065Budget
949410100.002023-01-016026Budget
3152752118.002024-10-026064Actual
1352468411.002023-05-036063Actual
1563733933.002023-07-046064Actual
204036362.582023-11-0360511Actual
2821458664.002024-07-036065Actual
977242800.002023-01-016017Actual
1028649082.002023-02-016014Actual
3816447937.232025-03-0360613Actual
954326780.002023-01-016036Actual
3371518113.002024-12-036073Actual
68806000.002022-11-036073Actual
930932000.002023-01-016015Actual
3202960776.462024-10-026068Actual
102386486.002023-02-016073Actual
234123213.582024-02-0160511Actual
847114040.002022-12-046046Actual

Generated 2025-06-03 02:49:44.816 UTC