[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-01-316056Actual
3751725095.002025-03-026066Actual
3315350739.912024-11-016068Actual
2515755434.002024-04-016067Actual
633017400.002022-10-026066Budget
2847181328.002024-07-026017Actual
1215642800.002023-03-026018Budget
1820154364.222023-09-026068Actual
30844106636.402024-09-016018Actual
1385725116.002023-05-026036Actual
172879733.922023-08-0260311Actual
1430010402.022023-05-0260411Actual
2915548300.002024-08-016063Actual
383522464.002022-08-026016Actual
1425000.002022-05-026073Budget
3698430666.742025-01-3160213Actual
3920039932.352025-04-0260612Actual
211415600.002022-06-026028Budget
3928736719.482025-04-0260213Actual
1374033009.002023-05-026065Actual
3622927096.002025-01-316016Actual
2956621642.002024-08-016066Actual
435417900.002022-08-026028Budget
2894533913.092024-07-0260612Actual
174601183.762023-08-0260212Actual
18943120.002022-05-026014Actual
214312895.492023-12-0360511Actual
3036885652.002024-09-016014Actual
1339019100.002023-04-026068Budget
27615460.002022-07-036026Actual
62759568.002022-10-026056Actual
3507924634.002024-12-316016Actual
1273029300.002023-04-026065Budget
2309062192.002024-01-316017Actual
1676247990.002023-08-026065Actual
3332727787.452024-11-0160611Actual
2099621901.002023-12-036046Actual
3586629698.302024-12-3160613Actual
2835518241.002024-07-026046Actual
3018930021.112024-08-0160613Actual
211322789.382022-06-026028Actual
824429200.002022-12-036065Budget
3353429375.482024-11-0160213Actual
17867878.002022-06-026056Actual
1358522963.002023-05-026073Actual
600128280.002022-10-026065Actual
2011545926.002023-11-026067Actual
1491713689.002023-06-026056Actual
936329200.002022-12-316065Budget
3312150739.912024-11-016028Actual
71818000.002022-05-026066Budget
17548105248.002023-09-026013Actual
195223404.012023-10-0260612Actual
2226535879.022023-12-316068Actual
1160229300.002023-03-026065Budget
265172655.062024-05-0160511Actual
253653435.932024-04-0160211Actual
3518611689.002024-12-316056Actual
991130900.002022-12-316018Budget
3899413895.702025-04-0260311Actual
3539743909.482024-12-316028Actual
734917654.002022-11-026046Actual
3574837191.882024-12-3160612Actual
2547714632.952024-04-0160611Actual
2243820229.862023-12-3160611Actual
193756934.932023-10-0260511Actual
3024880454.002024-09-016013Actual
3792826719.342025-03-0260611Actual
2873920803.272024-07-0260311Actual
2474257722.002024-04-016014Actual
818732960.002022-12-036015Actual
2105022152.002023-12-036066Actual
1070620600.002023-01-316046Budget
1412432980.482023-05-026028Actual
5814300.002022-05-026063Budget
3722649680.002025-03-026064Actual
3931841965.192025-04-0260613Actual
334155334.902024-11-0160212Actual
977242800.002022-12-316017Actual
949410100.002022-12-316026Budget
730227560.002022-11-026036Actual
2524546209.522024-04-016028Actual
357179788.182024-12-3160212Actual
1295820600.002023-04-026046Budget
2140413614.842023-12-0360411Actual
2462286112.002024-04-016013Actual
3253145299.002024-11-016063Actual
3628429204.002025-01-316036Actual
3028146851.002024-09-016063Actual
3513428159.002024-12-316036Actual
510316000.002022-09-026046Budget
982825200.002022-12-316067Actual
777915200.002022-11-026068Budget
3176115461.002024-10-016046Actual
199129745.002023-11-026026Actual
1573043997.002023-07-036065Actual
17879700.002022-06-026056Budget
2712224865.002024-06-016016Actual
2903243579.262024-07-0260213Actual
234123213.582024-01-3160511Actual
2812152992.002024-07-026064Actual
3214417750.032024-10-0160311Actual
1154439376.002023-03-026015Actual
311668809.432024-09-0160212Actual
2486740365.002024-04-016065Actual
3881986076.932025-04-026018Actual
368664992.342025-01-3160212Actual
281024180.002022-07-036036Actual
318344606.462022-07-036018Actual
1390915070.002023-05-026056Actual
1453867095.002023-06-026063Actual
31969100504.472024-10-016018Actual
857318100.002022-12-036066Budget
3261883030.002024-11-016014Actual
547617900.002022-09-026028Budget
355746640.002022-08-026014Actual
706627160.002022-11-026015Actual
847114040.002022-12-036046Actual
2017595137.702023-11-026018Actual
2800247817.002024-07-026063Actual
3424555200.592024-12-026028Actual
890115200.002022-12-036068Budget
2871210879.692024-07-0260211Actual
26287123042.772024-05-016018Actual
235333149.752024-01-3160612Actual
1207332800.002023-03-026067Budget
1234325806.002023-04-026013Actual
977339100.002022-12-316017Budget
3542954085.422024-12-316068Actual
40279700.002022-08-026056Budget
3240837123.002024-10-0160213Actual
1240217227.002023-04-026063Actual
2421446209.522024-03-016028Actual
198228280.002022-06-026067Actual
3383663176.002024-12-026015Actual
179609042.002023-09-026056Actual
2132216381.922023-12-0360111Actual
767438182.102022-11-026018Actual
2202310850.002023-12-316056Actual
2533723379.922024-04-0160111Actual
3498666447.002024-12-316015Actual
2262155614.002024-01-316063Actual
38625480.002022-05-026065Actual
1651696876.002023-08-026013Actual
3119836800.382024-09-0160612Actual
355984084.882024-12-3160511Actual
3140743953.002024-10-016063Actual
730328300.002022-11-026036Budget
3288517356.002024-11-016046Actual
1421820229.862023-05-0260111Actual
2850452118.002024-07-026067Actual
68806000.002022-11-026073Actual
1504064584.002023-06-026067Actual
1065829601.002023-01-316036Actual
1234428100.002023-04-026013Budget
178808062.002023-09-026026Actual
2761418894.732024-06-0160411Actual
679714800.002022-11-026063Budget
1776036732.002023-09-026015Actual
2191621022.002023-12-316016Actual
1879742608.002023-10-026065Actual
23915940.002022-07-036073Actual
223539925.412023-12-3160211Actual
2983835383.332024-08-0160111Actual
1731413106.322023-08-0260411Actual
1306221349.002023-04-026066Actual
2076336149.002023-12-036064Actual
321987329.622024-10-0160511Actual
29059700.002022-07-036056Budget
137121840.002022-06-026064Actual
3321340461.092024-11-0160111Actual
1687732249.002023-08-026036Actual
904014560.002022-12-316063Actual
890019819.632022-12-036068Actual
481832640.002022-09-026015Actual
27412105381.832024-06-016018Actual
1934810021.162023-10-0260411Actual
2731983674.002024-06-016017Actual
1465734283.002023-06-026064Actual
3787024275.682025-03-0260411Actual
692745100.002022-11-026014Budget
2583648510.002024-05-016064Actual
192736600.002022-06-026017Budget
735015600.002022-11-026046Budget
3087240563.962024-09-016028Actual
398016000.002022-08-026046Budget
2409476783.002024-03-016017Actual
824527440.002022-12-036065Actual
959015600.002022-12-316046Budget
1589715371.002023-07-036056Actual
832824800.002022-12-036016Budget
944524800.002022-12-316016Budget
879846667.102022-12-036018Actual
1433113488.242023-05-0260611Actual
164281349.722023-07-0360212Actual
2965856856.002024-08-016067Actual
580449000.002022-10-026014Budget
304236400.002022-07-036017Actual
2634658350.652024-05-016068Actual
1388319088.002023-05-026046Actual
128629149.002023-04-026026Actual
144474008.282023-05-0260612Actual
68795300.002022-11-026073Budget
2389826522.002024-03-016016Actual
162283277.422023-07-0360211Actual
3222923589.502024-10-0160611Actual
3760849680.002025-03-026067Actual
1178232890.002023-03-026036Actual
1494818687.002023-06-026066Actual
3066113637.002024-09-016056Actual
6639700.002022-05-026056Budget
257731600.002022-07-036015Budget
1817038054.822023-09-026028Actual
2430517494.702024-03-0160111Actual
117339300.002023-03-026026Budget
3926022275.352025-04-0260113Actual
2868435383.332024-07-0260111Actual
753539100.002022-11-026017Budget
174331349.722023-08-0260112Actual
290410400.002022-07-036056Actual
2827424706.002024-07-026016Actual
1967222245.002023-11-026073Actual
674120900.002022-11-026013Budget
2238013742.502023-12-3160311Actual
57568100.002022-10-026073Budget
245062545.492024-03-0160112Actual
1089036700.002023-01-316017Budget
183439733.922023-09-0260411Actual
608419656.002022-10-026016Actual
3677822673.522025-01-3160611Actual
1940617367.042023-10-0260611Actual
2330315110.622024-01-3160111Actual
2791046484.572024-06-0160613Actual
151326400.002022-06-026065Budget
369929000.002022-08-026015Budget
3168027273.002024-10-016016Actual
85188700.002022-12-036056Budget
2756011223.312024-06-0160211Actual
553316000.002022-09-026068Budget
2622578218.002024-05-016067Actual
3441818894.732024-12-0260411Actual
137222700.002022-06-026064Budget
296018000.002022-07-036066Budget
3217117176.612024-10-0160411Actual
2383839154.002024-03-016065Actual
3049449639.002024-09-016065Actual
254199257.312024-04-0160411Actual
104715700.002022-05-026068Budget
3274457587.002024-11-016065Actual
3069217728.002024-09-016066Actual
2318378284.362024-01-316018Actual
3914024712.922025-04-0260112Actual
336921840.002022-08-026013Actual
1103042800.002023-01-316018Budget
3280428159.002024-11-016016Actual
3371518113.002024-12-026073Actual
1291027209.002023-04-026036Actual
3162055973.002024-10-016065Actual
276417788.142024-06-0160511Actual
344457558.352024-12-0260511Actual
847215600.002022-12-036046Budget
2577517402.002024-05-016073Actual
647026700.002022-10-026067Budget
930831000.002022-12-316015Budget
2268022245.002024-01-316073Actual
647129400.002022-10-026067Actual
80005400.002022-12-036073Actual
3456510277.552024-12-0260212Actual
3804841106.842025-03-0260612Actual
243336108.322024-03-0160211Actual
50078112.002022-09-026026Actual
2906329052.672024-07-0260613Actual
496018600.002022-09-026016Budget
2977851227.792024-08-016068Actual
2173252241.002023-12-316014Actual
283016659.002024-07-026026Actual
253929447.742024-04-0160311Actual
1592820495.002023-07-036066Actual
2640825058.672024-05-0160111Actual
163093085.922023-07-0360511Actual
184418000.002022-06-026066Budget
772218546.882022-11-026028Actual
1201434960.002023-03-026017Actual
594229000.002022-10-026015Budget
712228560.002022-11-026065Actual
969018018.002022-12-316066Actual
2808981282.002024-07-026014Actual
361627400.002022-08-026064Budget
2841221039.002024-07-026066Actual
542836400.002022-09-026018Budget
674224700.002022-11-026013Actual
192639240.002022-06-026017Actual
1996618812.002023-11-026046Actual
3837652118.002025-04-026064Actual
2631567864.472024-05-016028Actual
1973233272.002023-11-026064Actual
374069563.002025-03-026026Actual
944624102.002022-12-316016Actual
791816000.002022-12-036063Actual
1146138272.002023-03-026064Actual
1764011122.002023-09-026073Actual
169323000.002022-06-026036Budget
1614054906.652023-07-036068Actual
1793414466.002023-09-026046Actual
422225480.002022-08-026067Actual
2146313232.922023-12-0360611Actual
2821458664.002024-07-026065Actual
3181820845.002024-10-016066Actual
1328642800.002023-04-026018Budget
2338513614.842024-01-3160411Actual
1569742383.002023-07-036015Actual
3128531635.172024-09-0160213Actual
903914800.002022-12-316063Budget
217115700.002022-06-026068Budget
454813500.002022-09-026063Budget
3392824971.002024-12-026016Actual
679815680.002022-11-026063Actual
3187786020.002024-10-016017Actual
143911909.312023-05-0260112Actual
430544545.852022-08-026018Actual
1584529838.002023-07-036036Actual
1475036239.002023-06-026065Actual
122080.002022-05-026013Actual
1107816000.002023-01-316028Budget
3908024582.072025-04-0260611Actual
2506522856.002024-04-016066Actual
777816546.842022-11-026068Actual
3152752118.002024-10-016064Actual
47120800.002022-05-026016Actual
1415646662.562023-05-026068Actual
857418018.002022-12-036066Actual
3075172450.002024-09-016017Actual
1015515939.002023-01-316063Actual
285817200.002022-07-036046Budget
3055422793.002024-09-016016Actual
1885721022.002023-10-026016Actual
2023453820.272023-11-026068Actual
3846953820.002025-04-026065Actual
183703341.252023-09-0260511Actual
1187611800.002023-03-026056Budget
3034017595.002024-09-016073Actual
159619800.002022-06-026016Budget
2211363148.002023-12-316017Actual
454713020.002022-09-026063Actual
745218100.002022-11-026066Budget
225293894.452023-12-3160612Actual
254466234.922024-04-0160511Actual
3580816948.942024-12-3160113Actual
3683818008.542025-01-3160112Actual
930932000.002022-12-316015Actual
745115132.002022-11-026066Actual
2300015672.002024-01-316056Actual
5206600.002022-05-026026Budget
416630080.002022-08-026017Actual
1320332800.002023-04-026067Budget
351068413.002024-12-316026Actual
102377200.002023-01-316073Budget
1140351612.002023-03-026014Actual
102386486.002023-01-316073Actual
249422700.002022-07-036064Budget
3716515698.002025-03-026073Actual
567413720.002022-10-026063Actual
124839752.002023-04-026073Actual
1056123442.002023-01-316016Actual
255641196.532024-04-0160212Actual
2521796677.122024-04-016018Actual
767330900.002022-11-026018Budget
244143372.102024-03-0160511Actual
369828000.002022-08-026015Actual
94348000.462022-05-026018Actual
3060925768.002024-09-016036Actual
1314536700.002023-04-026017Budget
1790827427.002023-09-026036Actual
1281423800.002023-04-026016Budget
832725506.002022-12-036016Actual
3243933572.052024-10-0160613Actual
641344000.002022-10-026017Actual
2974645861.032024-08-016028Actual
1220421328.752023-03-026028Actual
343648398.792024-12-0260211Actual
2527744850.402024-04-016068Actual
158174922.002023-07-036026Actual
3400916470.002024-12-026046Actual
3158763342.002024-10-016015Actual

Generated 2025-06-01 21:12:12.621 UTC