[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933554896.002024-08-066015Actual
244143372.102024-03-0660511Actual
1042540500.002023-02-056015Budget
1361346488.002023-05-076014Actual
2610010388.002024-05-066056Actual
2894533913.092024-07-0760612Actual
3920039932.352025-04-0760612Actual
2270853563.002024-02-056014Actual
3751725095.002025-03-076066Actual
1676247990.002023-08-076065Actual
3663935880.152025-02-0560111Actual
334155334.902024-11-0660212Actual
57558080.002022-10-076073Actual
380165285.962025-03-0760212Actual
1047833810.002023-02-056065Actual
1766852047.002023-09-076014Actual
3447730841.762024-12-0760611Actual
2693985284.002024-06-066014Actual
1306120600.002023-04-076066Budget
2161383720.002024-01-056013Actual
3312150739.912024-11-066028Actual
1127317700.002023-03-076063Budget
1314536700.002023-04-076017Budget
3459741498.342024-12-0760612Actual
2672957177.762024-05-0660213Actual
1240217227.002023-04-076063Actual
174331349.722023-08-0760112Actual
622816000.002022-10-076046Budget
1015515939.002023-02-056063Actual
2240713869.102024-01-0560411Actual
430544545.852022-08-076018Actual
847114040.002022-12-086046Actual
142462959.322023-05-0760211Actual
3101922902.252024-09-0660311Actual
3261883030.002024-11-066014Actual
2211363148.002024-01-056017Actual
3846953820.002025-04-076065Actual
2374536149.002024-03-066064Actual
3513428159.002025-01-056036Actual
454813500.002022-09-076063Budget
198328200.002022-06-076067Budget
163093085.922023-07-0860511Actual
3772857988.532025-03-076068Actual
520617400.002022-09-076066Budget
2589857641.002024-05-066015Actual
2438713106.322024-03-0660411Actual
3843658126.002025-04-076015Actual
3683818008.542025-02-0560112Actual
2992019467.082024-08-0660411Actual
3562924313.982025-01-0560611Actual
804745100.002022-12-086014Budget
2097030742.002023-12-086036Actual
3719384456.002025-03-076014Actual
3501941897.002025-01-056065Actual
1717248021.672023-08-076068Actual
487728800.002022-09-076065Budget
3551716641.492025-01-0560211Actual
430636400.002022-08-076018Budget
46308100.002022-09-076073Budget
3125816141.902024-09-0660113Actual
1584529838.002023-07-086036Actual
1028550900.002023-02-056014Budget
243942680.002022-07-086014Actual
847215600.002022-12-086046Budget
2383839154.002024-03-066065Actual
600028800.002022-10-076065Budget
3374377004.002024-12-076014Actual
435417900.002022-08-076028Budget
1160229300.002023-03-076065Budget
969018018.002023-01-056066Actual
3090460218.872024-09-066068Actual
542836400.002022-09-076018Budget
1994030391.002023-11-076036Actual
104715700.002022-05-076068Budget
184933741.252023-09-0760612Actual
422326700.002022-08-076067Budget
3468430343.922024-12-0760213Actual
56822698.002022-05-076036Actual
633017400.002022-10-076066Budget
1146234400.002023-03-076064Budget
2105022152.002023-12-086066Actual
3636721429.002025-02-056066Actual
842427560.002022-12-086036Actual
1273125392.002023-04-076065Actual
2787953263.652024-06-0660213Actual
2717726565.002024-06-066036Actual
777816546.842022-11-076068Actual
1121828704.002023-03-076013Actual
254199257.312024-04-0660411Actual
408321424.002022-08-076066Actual
3914024712.922025-04-0760112Actual
229204822.002024-02-056026Actual
1826117494.702023-09-0760111Actual
2146313232.922023-12-0860611Actual
1107816000.002023-02-056028Budget
1390915070.002023-05-076056Actual
3294221872.002024-11-066066Actual
281024180.002022-07-086036Actual
2646313275.472024-05-0660311Actual
3792826719.342025-03-0760611Actual
138298138.002023-05-076026Actual
837510100.002022-12-086026Budget
2073055506.002023-12-086014Actual
3521719340.002025-01-056066Actual
692847520.002022-11-076014Actual
3616949639.002025-02-056065Actual
265172655.062024-05-0660511Actual
745218100.002022-11-076066Budget
2359295680.002024-03-066013Actual
215543404.012023-12-0860612Actual
1598776783.002023-07-086017Actual
857418018.002022-12-086066Actual
553316000.002022-09-076068Budget
3861015142.002025-04-076046Actual
2185635880.002024-01-056065Actual
3516017373.002025-01-056046Actual
917043120.002023-01-056014Actual
1080820600.002023-02-056066Budget
3386848438.002024-12-076065Actual
2474257722.002024-04-066014Actual
2020355450.602023-11-076028Actual
162283277.422023-07-0860211Actual
323119274.172022-07-086028Actual
172879733.922023-08-0760311Actual
810329120.002022-12-086064Actual
1614054906.652023-07-086068Actual
390483741.252025-04-0760511Actual
143911909.312023-05-0760112Actual
2403521901.002024-03-066066Actual
61617200.002022-05-076046Budget
1481022604.002023-06-076016Actual
3863615018.002025-04-076056Actual
287933627.422024-07-0760511Actual
47120800.002022-05-076016Actual
824429200.002022-12-086065Budget
1201434960.002023-03-076017Actual
3601613386.002025-02-056073Actual
3592576797.002025-02-056013Actual
1967222245.002023-11-076073Actual
944624102.002023-01-056016Actual
2335812852.062024-02-0560311Actual
355746640.002022-08-076014Actual
1154540500.002023-03-076015Budget
1113527878.872023-02-056068Actual
3530963388.002025-01-056067Actual
217115700.002022-06-076068Budget
2832927769.002024-07-076036Actual
128619300.002023-04-076026Budget
1737317367.042023-08-0760611Actual
3453724223.552024-12-0760112Actual
2735256810.002024-06-066067Actual
397914352.002022-08-076046Actual
3896715727.652025-04-0760211Actual
2524546209.522024-04-066028Actual
2102214165.002023-12-086056Actual
1226019100.002023-03-076068Budget
2330315110.622024-02-0560111Actual
5716320.002022-05-076063Actual
144181170.992023-05-0760212Actual
2123046662.562023-12-086028Actual
3542954085.422025-01-056068Actual
2747241400.342024-06-066068Actual
1486527351.002023-06-076036Actual
3176115461.002024-10-066046Actual
2303121022.002024-02-056066Actual
328715700.002022-07-086068Budget
68806000.002022-11-076073Actual
154253512.532023-06-0760612Actual
343648398.792024-12-0760211Actual
3810823970.122025-03-0760113Actual
383618600.002022-08-076016Budget
80336600.002022-05-076017Budget
198228280.002022-06-076067Actual
300405188.092024-08-0660212Actual
759027200.002022-11-076067Budget
144474008.282023-05-0760612Actual
2294829838.002024-02-056036Actual
1220316000.002023-03-076028Budget
117339300.002023-03-076026Budget
2773332004.552024-06-0660112Actual
1339019100.002023-04-076068Budget
2135010307.332023-12-0860211Actual
3486519665.002025-01-056073Actual
1295820600.002023-04-076046Budget
1608082361.712023-07-086018Actual
608419656.002022-10-076016Actual
528833280.002022-09-076017Actual
3881986076.932025-04-076018Actual
3285929469.002024-11-066036Actual
2120295680.142023-12-086018Actual
730227560.002022-11-076036Actual
29059700.002022-07-086056Budget
1267240500.002023-04-076015Budget
3371518113.002024-12-076073Actual
1988521700.002023-11-076016Actual
57568100.002022-10-076073Budget
3321340461.092024-11-0660111Actual
1926624492.702023-10-0760111Actual
2471411362.002024-04-066073Actual
182893054.012023-09-0760211Actual
3507924634.002025-01-056016Actual
255372080.592024-04-0660112Actual
3518611689.002025-01-056056Actual
220200.002022-05-076013Budget
173918564.002022-06-076046Actual
1799024613.002023-09-076066Actual
2110958604.002023-12-086017Actual
3928736719.482025-04-0760213Actual
3309388795.162024-11-066018Actual
991260000.682023-01-056018Actual
2486740365.002024-04-066065Actual
3536993325.552025-01-056018Actual
2619293288.002024-05-066017Actual
3586629698.302025-01-0560613Actual
3595747093.002025-02-056063Actual
3766893674.042025-03-076018Actual
3554419085.162025-01-0560311Actual
898420460.002023-01-056013Actual
949410100.002023-01-056026Budget
3001225936.352024-08-0660112Actual
1714032980.482023-08-076028Actual
3324114047.832024-11-0660211Actual
2983835383.332024-08-0660111Actual
3271159119.002024-11-066015Actual
91225300.002023-01-056073Budget
995916600.002023-01-056028Budget
128629149.002023-04-076026Actual
1314435328.002023-04-076017Actual
1281423800.002023-04-076016Budget
3568923000.122025-01-0560112Actual
3645960398.002025-02-056067Actual
622719474.002022-10-076046Actual
580449000.002022-10-076014Budget
355849000.002022-08-076014Budget
1934810021.162023-10-0760411Actual
18943120.002022-05-076014Actual
1421820229.862023-05-0760111Actual
3024880454.002024-09-066013Actual
1500777500.002023-06-076017Actual
3875954648.002025-04-076067Actual
660221819.672022-10-076028Actual
1234428100.002023-04-076013Budget
3146618458.002024-10-066073Actual
3055422793.002024-09-066016Actual
3398328903.002024-12-076036Actual
2756011223.312024-06-0660211Actual
1958187009.002023-11-076013Actual
184418000.002022-06-076066Budget
3677822673.522025-02-0560611Actual
2029420707.532023-11-0760111Actual
3168027273.002024-10-066016Actual
777915200.002022-11-076068Budget
435331818.342022-08-076028Actual
2226535879.022024-01-056068Actual
174601183.762023-08-0760212Actual
178808062.002023-09-076026Actual
2533723379.922024-04-0660111Actual
145437080.002022-06-076015Actual
3208932673.712024-10-0660111Actual
3604481282.002025-02-056014Actual
3104619658.572024-09-0660411Actual
1215560218.872023-03-076018Actual
23915940.002022-07-086073Actual
1300415997.002023-04-076056Actual
2243820229.862024-01-0560611Actual
3902121299.032025-04-0760411Actual
85828840.002022-05-076067Actual
2604821839.002024-05-066036Actual
5197800.002022-05-076026Actual
767330900.002022-11-076018Budget
1804965780.002023-09-076017Actual
904014560.002023-01-056063Actual
1183019016.002023-03-076046Actual
3787024275.682025-03-0760411Actual
1358522963.002023-05-076073Actual
613111232.002022-10-076026Actual
1374033009.002023-05-076065Actual
3746016470.002025-03-076046Actual
2841221039.002024-07-076066Actual
1465734283.002023-06-076064Actual
679714800.002022-11-076063Budget
725410100.002022-11-076026Budget
204951985.902023-11-0760112Actual
3731955973.002025-03-076065Actual
2082346644.002023-12-086015Actual
184622291.232023-09-0760112Actual
818732960.002022-12-086015Actual
26287123042.772024-05-066018Actual
958914170.002023-01-056046Actual
2132216381.922023-12-0860111Actual
3669420229.862025-02-0560311Actual
481832640.002022-09-076015Actual
1489115371.002023-06-076046Actual
1201536700.002023-03-076017Budget
1512836604.792023-06-076028Actual
1075211800.002023-02-056056Budget
647026700.002022-10-076067Budget
2503411051.002024-04-066056Actual
398016000.002022-08-076046Budget
3728658995.002025-03-076015Actual
884525697.012022-12-086028Actual
3214417750.032024-10-0660311Actual
255942342.292024-04-0660612Actual
2950916825.002024-08-066046Actual
205221183.762023-11-0760212Actual
1034134400.002023-02-056064Budget
632914820.002022-10-076066Actual
3291111264.002024-11-066056Actual
296018000.002022-07-086066Budget
618123400.002022-10-076036Budget
3412478200.002024-12-076017Actual
3813532280.802025-03-0760213Actual
2223440773.052024-01-056028Actual
1999211051.002023-11-076056Actual
289134894.472024-07-0760212Actual
271499882.002024-06-066026Actual
467750880.002022-09-076014Actual
3804841106.842025-03-0760612Actual
164572799.752023-07-0860612Actual
936329200.002023-01-056065Budget
2527744850.402024-04-066068Actual
16446600.002022-06-076026Budget
1425000.002022-05-076073Budget
225420200.002022-07-086013Budget
706627160.002022-11-076015Actual
281123000.002022-07-086036Budget
753438000.002022-11-076017Actual
285817200.002022-07-086046Budget
2338513614.842024-02-0560411Actual
2409476783.002024-03-066017Actual
2800247817.002024-07-076063Actual
1516047568.632023-06-076068Actual
1075311362.002023-02-056056Actual
3580816948.942025-01-0560113Actual
2430517494.702024-03-0660111Actual
71818000.002022-05-076066Budget
2182453775.002024-01-056015Actual
233319829.672024-02-0560211Actual
1056123442.002023-02-056016Actual
2011545926.002023-11-076067Actual
2205422152.002024-01-056066Actual
3583530989.552025-01-0560213Actual
674120900.002022-11-076013Budget
169224336.002022-06-076036Actual
3063514823.002024-09-066046Actual
2622578218.002024-05-066067Actual
12685000.002022-06-076073Budget
2827424706.002024-07-076016Actual
1267343056.002023-04-076015Actual
553223757.582022-09-076068Actual
2283339961.002024-02-056065Actual
3607659202.002025-02-056064Actual
674224700.002022-11-076013Actual
767438182.102022-11-076018Actual
168497761.002023-08-076026Actual
473529760.002022-09-076064Actual
1690316175.002023-08-076046Actual
665823031.812022-10-076068Actual
1793414466.002023-09-076046Actual
3707380454.002025-03-076013Actual
3060925768.002024-09-066036Actual
1403459202.002023-05-076067Actual
2670219305.122024-05-0660113Actual
2712224865.002024-06-066016Actual
3140743953.002024-10-066063Actual
179609042.002023-09-076056Actual
1107726484.912023-02-056028Actual
3628429204.002025-02-056036Actual
62749700.002022-10-076056Budget
467849000.002022-09-076014Budget
33131600.002022-05-076015Budget
235333149.752024-02-0560612Actual
2483441576.002024-04-066015Actual
40279700.002022-08-076056Budget
2906329052.672024-07-0760613Actual
24533668.862024-03-0660212Actual
174894161.472023-08-0760612Actual
3642678982.002025-02-056017Actual
337020900.002022-08-076013Budget
5814300.002022-05-076063Budget
2995222215.002024-08-0660611Actual
1462547499.002023-06-076014Actual
2214663388.002024-01-056067Actual
1711282452.622023-08-076018Actual

Generated 2025-06-06 03:25:07.974 UTC