[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-07-096036Actual
2330315110.622024-02-0760111Actual
56822698.002022-05-096036Actual
1364539647.002023-05-096064Actual
159619800.002022-06-096016Budget
3137475141.002024-10-086013Actual
2409476783.002024-03-086017Actual
18943120.002022-05-096014Actual
916945100.002023-01-076014Budget
172606108.322023-08-0960211Actual
2185635880.002024-01-076065Actual
3769652970.252025-03-096028Actual
440916000.002022-08-096068Budget
38625480.002022-05-096065Actual
2135010307.332023-12-1060211Actual
56923000.002022-05-096036Budget
3501941897.002025-01-076065Actual
35096480.002022-08-096073Actual
239254671.002024-03-086026Actual
1940617367.042023-10-0960611Actual
184622291.232023-09-0960112Actual
1291027209.002023-04-096036Actual
2622578218.002024-05-086067Actual
968918100.002023-01-076066Budget
561620900.002022-10-096013Budget
2389826522.002024-03-086016Actual
3459741498.342024-12-0960612Actual
600028800.002022-10-096065Budget
786219800.002022-12-106013Actual
1295722604.002023-04-096046Actual
608419656.002022-10-096016Actual
194661234.822023-10-0960112Actual
1660822484.002023-08-096073Actual
253653435.932024-04-0860211Actual
2649012282.902024-05-0860411Actual
3551716641.492025-01-0760211Actual
3908024582.072025-04-0960611Actual
1758159202.002023-09-096063Actual
2779239932.352024-06-0860612Actual
622816000.002022-10-096046Budget
3300181328.002024-11-086017Actual
632914820.002022-10-096066Actual
235333149.752024-02-0760612Actual
3595747093.002025-02-076063Actual
1320332800.002023-04-096067Budget
1207231556.002023-03-096067Actual
3315350739.912024-11-086068Actual
2800247817.002024-07-096063Actual
50078112.002022-09-096026Actual
487628000.002022-09-096065Actual
3228923000.122024-10-0860112Actual
223539925.412024-01-0760211Actual
243942680.002022-07-106014Actual
1533418321.312023-06-0960611Actual
73968700.002022-11-096056Budget
263034240.002022-07-106065Actual
3654744327.662025-02-076028Actual
281123000.002022-07-106036Budget
3433639315.322024-12-0960111Actual
3398328903.002024-12-096036Actual
158174922.002023-07-106026Actual
281024180.002022-07-106036Actual
1790827427.002023-09-096036Actual
3568923000.122025-01-0760112Actual
2099621901.002023-12-106046Actual
553316000.002022-09-096068Budget
3554419085.162025-01-0760311Actual
1905363806.002023-10-096017Actual
2076336149.002023-12-106064Actual
3527679488.002025-01-076017Actual
3825642608.002025-04-096063Actual
2888529361.942024-07-0960112Actual
2289324639.002024-02-076016Actual
1587117406.002023-07-106046Actual
857318100.002022-12-106066Budget
96378700.002023-01-076056Budget
542836400.002022-09-096018Budget
2061082524.002023-12-106013Actual
23915940.002022-07-106073Actual
289134894.472024-07-0960212Actual
2465554418.002024-04-086063Actual
1551760398.002023-07-106063Actual
958914170.002023-01-076046Actual
3040156810.002024-09-086064Actual
3087240563.962024-09-086028Actual
3312150739.912024-11-086028Actual
2977851227.792024-08-086068Actual
3374377004.002024-12-096014Actual
2064354358.002023-12-106063Actual
3371518113.002024-12-096073Actual
1328642800.002023-04-096018Budget
2613115195.002024-05-086066Actual
16437410.002022-06-096026Actual
164281349.722023-07-1060212Actual
1089036700.002023-02-076017Budget
1516047568.632023-06-096068Actual
27626600.002022-07-106026Budget
1380223860.002023-05-096016Actual
298666947.702024-08-0860211Actual
3465729698.302024-12-0960113Actual
68806000.002022-11-096073Actual
2646313275.472024-05-0860311Actual
1281423800.002023-04-096016Budget
3607659202.002025-02-076064Actual
367487481.752025-02-0760511Actual
199129745.002023-11-096026Actual
1080820600.002023-02-076066Budget
318429400.002022-07-106018Budget
3507924634.002025-01-076016Actual
2773332004.552024-06-0860112Actual
91225300.002023-01-076073Budget
930831000.002023-01-076015Budget
51509700.002022-09-096056Budget
1121828704.002023-03-096013Actual
3028146851.002024-09-086063Actual
2232517367.042024-01-0760111Actual
982927200.002023-01-076067Budget
398016000.002022-08-096046Budget
328316730.002024-11-086026Actual
2873920803.272024-07-0960311Actual
390483741.252025-04-0960511Actual
1973233272.002023-11-096064Actual
184316692.002022-06-096066Actual
1273029300.002023-04-096065Budget
73978580.002022-11-096056Actual
2371262969.002024-03-086014Actual
17548105248.002023-09-096013Actual
106099300.002023-02-076026Budget
2672957177.762024-05-0860213Actual
26287123042.772024-05-086018Actual
137222700.002022-06-096064Budget
2533723379.922024-04-0860111Actual
46308100.002022-09-096073Budget
1328559591.592023-04-096018Actual
857418018.002022-12-106066Actual
949410100.002023-01-076026Budget
622719474.002022-10-096046Actual
225293894.452024-01-0760612Actual
402610192.002022-08-096056Actual
1102963982.582023-02-076018Actual
378168245.592025-03-0960211Actual
1140351612.002023-03-096014Actual
1522023824.612023-06-0960111Actual
954228300.002023-01-076036Budget
1687732249.002023-08-096036Actual
2029420707.532023-11-0960111Actual
3403513035.002024-12-096056Actual
3477374382.002025-01-076013Actual
1113527878.872023-02-076068Actual
1089143700.002023-02-076017Actual
3211716337.232024-10-0860211Actual
1070520930.002023-02-076046Actual
3914024712.922025-04-0960112Actual
2438713106.322024-03-0860411Actual
3181820845.002024-10-086066Actual
3471430343.922024-12-0960613Actual
2942821642.002024-08-086016Actual
1717248021.672023-08-096068Actual
3887960776.462025-04-096068Actual
408321424.002022-08-096066Actual
2085541262.002023-12-106065Actual
1799024613.002023-09-096066Actual
2126243038.252023-12-106068Actual
2868435383.332024-07-0960111Actual
397914352.002022-08-096046Actual
1459712318.002023-06-096073Actual
2761418894.732024-06-0860411Actual
1339134151.722023-04-096068Actual
1226130109.222023-03-096068Actual
2747241400.342024-06-086068Actual
362566943.002025-02-076026Actual
2950916825.002024-08-086046Actual
2515755434.002024-04-086067Actual
510414040.002022-09-096046Actual
1300415997.002023-04-096056Actual
3238124696.452024-10-0860113Actual
1620021375.632023-07-1060111Actual
68795300.002022-11-096073Budget
1557619734.002023-07-106073Actual
138298138.002023-05-096026Actual
865639100.002022-12-106017Budget
2992019467.082024-08-0860411Actual
3731955973.002025-03-096065Actual
3677822673.522025-02-0760611Actual
271419800.002022-07-106016Budget
47219800.002022-05-096016Budget
243609639.242024-03-0860311Actual
3787024275.682025-03-0960411Actual
3645960398.002025-02-076067Actual
3294221872.002024-11-086066Actual
38849600.002022-08-096026Budget
1560453563.002023-07-106014Actual
1808252145.002023-09-096067Actual
3516017373.002025-01-076046Actual
1273125392.002023-04-096065Actual
2309062192.002024-02-076017Actual
922530720.002023-01-076064Actual
832725506.002022-12-106016Actual
2132216381.922023-12-1060111Actual
1160333120.002023-03-096065Actual
393323400.002022-08-096036Budget
553223757.582022-09-096068Actual
287933627.422024-07-0960511Actual
3415753130.002024-12-096067Actual
2294829838.002024-02-076036Actual
2974645861.032024-08-086028Actual
528833280.002022-09-096017Actual
169224336.002022-06-096036Actual
2002320294.002023-11-096066Actual
655336400.002022-10-096018Budget
3633615585.002025-02-076056Actual
2726019977.002024-06-086066Actual
57568100.002022-10-096073Budget
2933554896.002024-08-086015Actual
712228560.002022-11-096065Actual
2164558006.002024-01-076063Actual
871427200.002022-12-106067Budget
80237080.002022-05-096017Actual
40279700.002022-08-096056Budget
1494818687.002023-06-096066Actual
2767321985.212024-06-0860611Actual
2474257722.002024-04-086014Actual
3034017595.002024-09-086073Actual
183168875.392023-09-0960311Actual
786120900.002022-12-106013Budget
3303353820.002024-11-086067Actual
1215642800.002023-03-096018Budget
520516380.002022-09-096066Actual
19040900.002022-05-096014Budget
296018000.002022-07-106066Budget
1563733933.002023-07-106064Actual
2114250232.002023-12-106067Actual
3187786020.002024-10-086017Actual
209427535.002023-12-106026Actual
2214663388.002024-01-076067Actual
2403521901.002024-03-086066Actual
94429400.002022-05-096018Budget
215232316.762023-12-1060112Actual
3280428159.002024-11-086016Actual
660221819.672022-10-096028Actual
3881986076.932025-04-096018Actual
759132640.002022-11-096067Actual
2182453775.002024-01-076015Actual
720624336.002022-11-096016Actual
99215600.002022-05-096028Budget
3066113637.002024-09-086056Actual
810430100.002022-12-106064Budget
3822369069.002025-04-096013Actual
113557200.002023-03-096073Budget
692847520.002022-11-096014Actual
152482991.242023-06-0960211Actual
467750880.002022-09-096014Actual
706627160.002022-11-096015Actual
2953512769.002024-08-086056Actual
730328300.002022-11-096036Budget
184418000.002022-06-096066Budget
1711282452.622023-08-096018Actual
745115132.002022-11-096066Actual
2882521299.032024-07-0960611Actual
3902121299.032025-04-0960411Actual
2335812852.062024-02-0760311Actual
977339100.002023-01-076017Budget
174601183.762023-08-0960212Actual
3199747324.692024-10-086028Actual
2847181328.002024-07-096017Actual
1465734283.002023-06-096064Actual
145531600.002022-06-096015Budget
343648398.792024-12-0960211Actual
99124969.732022-05-096028Actual
79995300.002022-12-106073Budget
1614054906.652023-07-106068Actual
271499882.002024-06-086026Actual
2995222215.002024-08-0860611Actual
3101922902.252024-09-0860311Actual
3583530989.552025-01-0760213Actual
534526700.002022-09-096067Budget
1160229300.002023-03-096065Budget
2220673391.842024-01-076018Actual
2599316521.002024-05-086016Actual
712329200.002022-11-096065Budget
206547515.602022-06-096018Actual
2703153903.002024-06-086015Actual
19146101660.552023-10-096018Actual
3018930021.112024-08-0860613Actual
3746016470.002025-03-096046Actual
3162055973.002024-10-086065Actual
383522464.002022-08-096016Actual
3152752118.002024-10-086064Actual
17879700.002022-06-096056Budget
1234428100.002023-04-096013Budget
753539100.002022-11-096017Budget
753438000.002022-11-096017Actual
17867878.002022-06-096056Actual
321987329.622024-10-0860511Actual
2430517494.702024-03-0860111Actual
1140450900.002023-03-096014Budget
2921421114.002024-08-086073Actual
162559543.492023-07-1060311Actual
1785324865.002023-09-096016Actual
1462547499.002023-06-096014Actual
851911830.002022-12-106056Actual
283016659.002024-07-096026Actual
791714800.002022-12-106063Budget
355849000.002022-08-096014Budget
1731413106.322023-08-0960411Actual
23925000.002022-07-106073Budget
2818150053.002024-07-096015Actual
430636400.002022-08-096018Budget
2744055758.182024-06-086028Actual
1592820495.002023-07-106066Actual
5716320.002022-05-096063Actual
1168523442.002023-03-096016Actual
3574837191.882025-01-0760612Actual
454813500.002022-09-096063Budget
2082346644.002023-12-106015Actual
2862448788.352024-07-096068Actual
174331349.722023-08-0960112Actual
205221183.762023-11-0960212Actual
3338719574.532024-11-0860112Actual
153942099.732023-06-0960112Actual
977242800.002023-01-076017Actual
2226535879.022024-01-076068Actual
3604481282.002025-02-076014Actual
660117900.002022-10-096028Budget
244143372.102024-03-0860511Actual
2297415973.002024-02-076046Actual
215543404.012023-12-1060612Actual
2808981282.002024-07-096014Actual
3672116186.172025-02-0760411Actual
231014300.002022-07-106063Budget
3362376797.002024-12-096013Actual
1207332800.002023-03-096067Budget
106109508.002023-02-076026Actual
936227440.002023-01-076065Actual
3666713895.702025-02-0760211Actual
3261883030.002024-11-086014Actual
124839752.002023-04-096073Actual
1291128500.002023-04-096036Budget
173413085.922023-08-0960511Actual
3486519665.002025-01-076073Actual
257629440.002022-07-106015Actual
995916600.002023-01-076028Budget
824527440.002022-12-106065Actual
1573043997.002023-07-106065Actual
824429200.002022-12-106065Budget
244040900.002022-07-106014Budget
3542954085.422025-01-076068Actual
361529120.002022-08-096064Actual
449120460.002022-09-096013Actual
1530213360.582023-06-0960411Actual
3642678982.002025-02-076017Actual
1240117700.002023-04-096063Budget
3748615160.002025-03-096056Actual
3104619658.572024-09-0860411Actual
1253147564.002023-04-096014Actual
168497761.002023-08-096026Actual
3498666447.002025-01-076015Actual
33033920.002022-05-096015Actual
542760000.682022-09-096018Actual
3173528620.002024-10-086036Actual
3078455200.002024-09-086067Actual
1070620600.002023-02-076046Budget
249422700.002022-07-106064Budget
2787953263.652024-06-0860213Actual
2821458664.002024-07-096065Actual
2547714632.952024-04-0860611Actual
71717108.002022-05-096066Actual
2524546209.522024-04-086028Actual
2397919088.002024-03-086046Actual
3863615018.002025-04-096056Actual
234123213.582024-02-0760511Actual
1917459800.682023-10-096028Actual
1793414466.002023-09-096046Actual
879846667.102022-12-106018Actual
2338513614.842024-02-0760411Actual
2841221039.002024-07-096066Actual
3489383628.002025-01-076014Actual
3140743953.002024-10-086063Actual
2123046662.562023-12-106028Actual
339556943.002024-12-096026Actual
225321780.002022-07-106013Actual
3113828481.082024-09-0860112Actual
1187611800.002023-03-096056Budget
3447730841.762024-12-0960611Actual

Generated 2025-06-08 04:17:24.156 UTC