[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225293894.452024-01-0960612Actual
23915940.002022-07-126073Actual
3804841106.842025-03-1160612Actual
355746640.002022-08-116014Actual
61617200.002022-05-116046Budget
2243820229.862024-01-0960611Actual
1879742608.002023-10-116065Actual
1610842132.172023-07-126028Actual
243609639.242024-03-1060311Actual
3208932673.712024-10-1060111Actual
1723214314.862023-08-1160111Actual
641234000.002022-10-116017Budget
3852924298.002025-04-116016Actual
3622927096.002025-02-096016Actual
1779348438.002023-09-116065Actual
118614300.002022-06-116063Budget
1333416000.002023-04-116028Budget
1421820229.862023-05-1160111Actual
12674000.002022-06-116073Actual
343648398.792024-12-1160211Actual
368664992.342025-02-0960212Actual
3677822673.522025-02-0960611Actual
198328200.002022-06-116067Budget
1113527878.872023-02-096068Actual
2610010388.002024-05-106056Actual
1573043997.002023-07-126065Actual
1808252145.002023-09-116067Actual
982927200.002023-01-096067Budget
2135010307.332023-12-1260211Actual
2114250232.002023-12-126067Actual
1168623800.002023-03-116016Budget
3374377004.002024-12-116014Actual
600128280.002022-10-116065Actual
71717108.002022-05-116066Actual
2395327351.002024-03-106036Actual
266423971.052024-05-1060612Actual
2983835383.332024-08-1060111Actual
3202960776.462024-10-106068Actual
80237080.002022-05-116017Actual
1220316000.002023-03-116028Budget
2444618512.812024-03-1060611Actual
1047833810.002023-02-096065Actual
837510100.002022-12-126026Budget
289134894.472024-07-1160212Actual
3332727787.452024-11-1060611Actual
198228280.002022-06-116067Actual
3415753130.002024-12-116067Actual
857418018.002022-12-126066Actual
1589715371.002023-07-126056Actual
2076336149.002023-12-126064Actual
3928736719.482025-04-1160213Actual
2924281144.002024-08-106014Actual
2888529361.942024-07-1160112Actual
2604821839.002024-05-106036Actual
143911909.312023-05-1160112Actual
254466234.922024-04-1060511Actual
1764011122.002023-09-116073Actual
3722649680.002025-03-116064Actual
3128531635.172024-09-1060213Actual
375231680.002022-08-116065Actual
173918564.002022-06-116046Actual
85188700.002022-12-126056Budget
2571461803.002024-05-106063Actual
1121728100.002023-03-116013Budget
824527440.002022-12-126065Actual
2335812852.062024-02-0960311Actual
2164558006.002024-01-096063Actual
692847520.002022-11-116014Actual
3173528620.002024-10-106036Actual
3274457587.002024-11-106065Actual
2085541262.002023-12-126065Actual
3034017595.002024-09-106073Actual
959015600.002023-01-096046Budget
1328559591.592023-04-116018Actual
2029420707.532023-11-1160111Actual
2906329052.672024-07-1160613Actual
1094632800.002023-02-096067Budget
2753233666.282024-06-1060111Actual
2735256810.002024-06-106067Actual
3232132298.172024-10-1060612Actual
660221819.672022-10-116028Actual
391689788.182025-04-1160212Actual
3872680224.002025-04-116017Actual
38625480.002022-05-116065Actual
1201434960.002023-03-116017Actual
2037613232.922023-11-1160411Actual
2205422152.002024-01-096066Actual
2676043642.422024-05-1060613Actual
3228923000.122024-10-1060112Actual
3217117176.612024-10-1060411Actual
2389826522.002024-03-106016Actual
3265153544.002024-11-106064Actual
3015930989.552024-08-1060213Actual
206547515.602022-06-116018Actual
369828000.002022-08-116015Actual
383522464.002022-08-116016Actual
1666935682.002023-08-116064Actual
2412653281.002024-03-106067Actual
184933741.252023-09-1160612Actual
203226934.932023-11-1160211Actual
3737925290.002025-03-116016Actual
1127317700.002023-03-116063Budget
1226130109.222023-03-116068Actual
842427560.002022-12-126036Actual
430636400.002022-08-116018Budget
71818000.002022-05-116066Budget
879846667.102022-12-126018Actual
2712224865.002024-06-106016Actual
2577517402.002024-05-106073Actual
1207332800.002023-03-116067Budget
1634113488.242023-07-1260611Actual
1094735696.002023-02-096067Actual
1551760398.002023-07-126063Actual
1056223800.002023-02-096016Budget
3456510277.552024-12-1160212Actual
2568186112.002024-05-106013Actual
1102963982.582023-02-096018Actual
2599316521.002024-05-106016Actual
1140351612.002023-03-116014Actual
698428280.002022-11-116064Actual
916945100.002023-01-096014Budget
3433639315.322024-12-1160111Actual
467750880.002022-09-116014Actual
398016000.002022-08-116046Budget
18943120.002022-05-116014Actual
632914820.002022-10-116066Actual
380165285.962025-03-1160212Actual
2744055758.182024-06-106028Actual
1320332800.002023-04-116067Budget
192736600.002022-06-116017Budget
3766893674.042025-03-116018Actual
36519100504.472025-02-096018Actual
884616600.002022-12-126028Budget
1598776783.002023-07-126017Actual
231014300.002022-07-126063Budget
1273029300.002023-04-116065Budget
298666947.702024-08-1060211Actual
561620900.002022-10-116013Budget
2791046484.572024-06-1060613Actual
2268022245.002024-02-096073Actual
3199747324.692024-10-106028Actual
871427200.002022-12-126067Budget
3926022275.352025-04-1160113Actual
96378700.002023-01-096056Budget
944524800.002023-01-096016Budget
954326780.002023-01-096036Actual
3371518113.002024-12-116073Actual
1858558125.002023-10-116063Actual
759132640.002022-11-116067Actual
1240217227.002023-04-116063Actual
720624336.002022-11-116016Actual
1339019100.002023-04-116068Budget
277614943.402024-06-1060212Actual
183703341.252023-09-1160511Actual
2258897773.002024-02-096013Actual
917043120.002023-01-096014Actual
1701970324.002023-08-116017Actual
3831512558.002025-04-116073Actual
3119836800.382024-09-1060612Actual
80005400.002022-12-126073Actual
735015600.002022-11-116046Budget
1080720511.002023-02-096066Actual
113557200.002023-03-116073Budget
1817038054.822023-09-116028Actual
85928200.002022-05-116067Budget
342714400.002022-08-116063Actual
1430010402.022023-05-1160411Actual
199129745.002023-11-116026Actual
2927554142.002024-08-106064Actual
487728800.002022-09-116065Budget
183439733.922023-09-1160411Actual
553223757.582022-09-116068Actual
3486519665.002025-01-096073Actual
35096480.002022-08-116073Actual
1569742383.002023-07-126015Actual
2020355450.602023-11-116028Actual
1462547499.002023-06-116014Actual
6639700.002022-05-116056Budget
561523100.002022-10-116013Actual
1471744894.002023-06-116015Actual
2524546209.522024-04-106028Actual
1390915070.002023-05-116056Actual
1042436800.002023-02-096015Actual
3365647334.002024-12-116063Actual
2486740365.002024-04-106065Actual
2123046662.562023-12-126028Actual
1281323202.002023-04-116016Actual
3757673600.002025-03-116017Actual
378168245.592025-03-1160211Actual
2806118975.002024-07-116073Actual
153942099.732023-06-1160112Actual
1510091693.702023-06-116018Actual
1560453563.002023-07-126014Actual
173413085.922023-08-1160511Actual
2521796677.122024-04-106018Actual
871525480.002022-12-126067Actual
397914352.002022-08-116046Actual
296018000.002022-07-126066Budget
1826117494.702023-09-1160111Actual
1127417296.002023-03-116063Actual
1015515939.002023-02-096063Actual
1253147564.002023-04-116014Actual
29059700.002022-07-126056Budget
1374033009.002023-05-116065Actual
122080.002022-05-116013Actual
172606108.322023-08-1160211Actual
311668809.432024-09-1060212Actual
17879700.002022-06-116056Budget
1592820495.002023-07-126066Actual
542760000.682022-09-116018Actual
2418688069.392024-03-106018Actual
374069563.002025-03-116026Actual
184622291.232023-09-1160112Actual
2211363148.002024-01-096017Actual
2787953263.652024-06-1060213Actual
385569563.002025-04-116026Actual
1973233272.002023-11-116064Actual
2948325786.002024-08-106036Actual
857318100.002022-12-126066Budget
3607659202.002025-02-096064Actual
1717248021.672023-08-116068Actual
818631000.002022-12-126015Budget
3090460218.872024-09-106068Actual
3162055973.002024-10-106065Actual
2717726565.002024-06-106036Actual
2882521299.032024-07-1160611Actual
214312895.492023-12-1260511Actual
473529760.002022-09-116064Actual
2312361594.002024-02-096067Actual
3259021114.002024-11-106073Actual
772116600.002022-11-116028Budget
328715700.002022-07-126068Budget
1425000.002022-05-116073Budget
3628429204.002025-02-096036Actual
80336600.002022-05-116017Budget
618123400.002022-10-116036Budget
1415646662.562023-05-116068Actual
660117900.002022-10-116028Budget
898420460.002023-01-096013Actual
3562924313.982025-01-0960611Actual
2226535879.022024-01-096068Actual
2761418894.732024-06-1060411Actual
6629984.002022-05-116056Actual
2622578218.002024-05-106067Actual
2583648510.002024-05-106064Actual
3125816141.902024-09-1060113Actual
12685000.002022-06-116073Budget
1314536700.002023-04-116017Budget
318344606.462022-07-126018Actual
1364539647.002023-05-116064Actual
285715600.002022-07-126046Actual
837610088.002022-12-126026Actual
2894533913.092024-07-1160612Actual
2061082524.002023-12-126013Actual
2344320993.702024-02-0960611Actual
3261883030.002024-11-106014Actual
318429400.002022-07-126018Budget
734917654.002022-11-116046Actual
1651696876.002023-08-116013Actual
786219800.002022-12-126013Actual
3146618458.002024-10-106073Actual
61516692.002022-05-116046Actual
1187611800.002023-03-116056Budget
50089600.002022-09-116026Budget
767438182.102022-11-116018Actual
1034228980.002023-02-096064Actual
1103042800.002023-02-096018Budget
174894161.472023-08-1160612Actual
810430100.002022-12-126064Budget
1042540500.002023-02-096015Budget
2512468889.002024-04-106017Actual
3386848438.002024-12-116065Actual
1333326763.702023-04-116028Actual
2533723379.922024-04-1060111Actual
271319292.002022-07-126016Actual
2841221039.002024-07-116066Actual
179609042.002023-09-116056Actual
777915200.002022-11-116068Budget
1403459202.002023-05-116067Actual
51509700.002022-09-116056Budget
2073055506.002023-12-126014Actual
3893934697.152025-04-1160111Actual
679815680.002022-11-116063Actual
2835518241.002024-07-116046Actual
3719384456.002025-03-116014Actual
3253145299.002024-11-106063Actual
2338513614.842024-02-0960411Actual
1687732249.002023-08-116036Actual
3028146851.002024-09-106063Actual
534526700.002022-09-116067Budget
3822369069.002025-04-116013Actual
3592576797.002025-02-096013Actual
3321340461.092024-11-1060111Actual
679714800.002022-11-116063Budget
217115700.002022-06-116068Budget
106099300.002023-02-096026Budget
712329200.002022-11-116065Budget
1714032980.482023-08-116028Actual
1089143700.002023-02-096017Actual
2424555450.602024-03-106068Actual
2506522856.002024-04-106066Actual
1201536700.002023-03-116017Budget
24526040.002022-05-116064Actual
3798819378.782025-03-1160112Actual
996031212.272023-01-096028Actual
3530963388.002025-01-096067Actual
3329515269.132024-11-1060411Actual
162283277.422023-07-1260211Actual
969018018.002023-01-096066Actual
1154540500.002023-03-116015Budget
344457558.352024-12-1160511Actual
3190957960.002024-10-106067Actual
402610192.002022-08-116056Actual
2503411051.002024-04-106056Actual
949410100.002023-01-096026Budget
1291027209.002023-04-116036Actual
958914170.002023-01-096046Actual
879730900.002022-12-126018Budget
982825200.002023-01-096067Actual
1999211051.002023-11-116056Actual
3243933572.052024-10-1060613Actual
1113419100.002023-02-096068Budget
2146313232.922023-12-1260611Actual
3792826719.342025-03-1160611Actual
206629400.002022-06-116018Budget
1047929300.002023-02-096065Budget
189649443.002023-10-116056Actual
3447730841.762024-12-1160611Actual
3881986076.932025-04-116018Actual
3914024712.922025-04-1160112Actual
1934810021.162023-10-1160411Actual
194661234.822023-10-1160112Actual
99215600.002022-05-116028Budget
1400162790.002023-05-116017Actual
164281349.722023-07-1260212Actual
505723400.002022-09-116036Budget
1070620600.002023-02-096046Budget
3616949639.002025-02-096065Actual
1731413106.322023-08-1160411Actual
305819776.002024-09-106026Actual
3825642608.002025-04-116063Actual
3516017373.002025-01-096046Actual
720524800.002022-11-116016Budget
3362376797.002024-12-116013Actual
2483441576.002024-04-106015Actual
5206600.002022-05-116026Budget
2238013742.502024-01-0960311Actual
342813500.002022-08-116063Budget
991260000.682023-01-096018Actual
323119274.172022-07-126028Actual
2199719289.002024-01-096046Actual
321987329.622024-10-1060511Actual
255641196.532024-04-1060212Actual
2654913994.642024-05-1060611Actual
152482991.242023-06-1160211Actual
2726019977.002024-06-106066Actual
257629440.002022-07-126015Actual
168497761.002023-08-116026Actual
351068413.002025-01-096026Actual
674224700.002022-11-116013Actual
1394021022.002023-05-116066Actual
1491713689.002023-06-116056Actual
215232316.762023-12-1260112Actual
2992019467.082024-08-1060411Actual
3586629698.302025-01-0960613Actual
56822698.002022-05-116036Actual
1306120600.002023-04-116066Budget
205221183.762023-11-1160212Actual
61329600.002022-10-116026Budget
467849000.002022-09-116014Budget
698330100.002022-11-116064Budget
3902121299.032025-04-1160411Actual
1793414466.002023-09-116046Actual
31969100504.472024-10-106018Actual
2631567864.472024-05-106028Actual
99124969.732022-05-116028Actual
1628213232.922023-07-1260411Actual
2043511579.702023-11-1160611Actual
977242800.002023-01-096017Actual
487628000.002022-09-116065Actual
3300181328.002024-11-106017Actual
3075172450.002024-09-106017Actual
3398328903.002024-12-116036Actual
249544621.002024-04-106026Actual

Generated 2025-06-10 13:59:57.816 UTC