[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066113637.002024-09-066056Actual
1548494723.002023-07-086013Actual
3415753130.002024-12-076067Actual
567313500.002022-10-076063Budget
1814286439.062023-09-076018Actual
131544440.002022-06-076014Actual
2515755434.002024-04-066067Actual
38849600.002022-08-076026Budget
996031212.272023-01-056028Actual
1094735696.002023-02-056067Actual
3516017373.002025-01-056046Actual
3253145299.002024-11-066063Actual
679714800.002022-11-076063Budget
1215560218.872023-03-076018Actual
1107726484.912023-02-056028Actual
2412653281.002024-03-066067Actual
2524546209.522024-04-066028Actual
3146618458.002024-10-066073Actual
182893054.012023-09-0760211Actual
3149488274.002024-10-066014Actual
1121828704.002023-03-076013Actual
1103042800.002023-02-056018Budget
369929000.002022-08-076015Budget
1361346488.002023-05-076014Actual
2091520796.002023-12-086016Actual
3211716337.232024-10-0660211Actual
481929000.002022-09-076015Budget
1154439376.002023-03-076015Actual
99215600.002022-05-076028Budget
1628213232.922023-07-0860411Actual
1193120302.002023-03-076066Actual
982927200.002023-01-056067Budget
2753233666.282024-06-0660111Actual
6629984.002022-05-076056Actual
1560453563.002023-07-086014Actual
128629149.002023-04-076026Actual
328316730.002024-11-066026Actual
1970059471.002023-11-076014Actual
3228923000.122024-10-0660112Actual
2318378284.362024-02-056018Actual
244040900.002022-07-086014Budget
1107816000.002023-02-056028Budget
2500815672.002024-04-066046Actual
1306221349.002023-04-076066Actual
318429400.002022-07-086018Budget
2691116905.002024-06-066073Actual
3787024275.682025-03-0760411Actual
3447730841.762024-12-0760611Actual
1776036732.002023-09-076015Actual
1592820495.002023-07-086066Actual
3633615585.002025-02-056056Actual
430636400.002022-08-076018Budget
1028649082.002023-02-056014Actual
1234325806.002023-04-076013Actual
2956621642.002024-08-066066Actual
2640825058.672024-05-0660111Actual
2465554418.002024-04-066063Actual
725311336.002022-11-076026Actual
1817038054.822023-09-076028Actual
3701435508.932025-02-0560613Actual
3926022275.352025-04-0760113Actual
1403459202.002023-05-076067Actual
2330315110.622024-02-0560111Actual
3592576797.002025-02-056013Actual
2214663388.002024-01-056067Actual
2706249639.002024-06-066065Actual
334155334.902024-11-0660212Actual
1295722604.002023-04-076046Actual
1240217227.002023-04-076063Actual
1370751308.002023-05-076015Actual
3176115461.002024-10-066046Actual
2105022152.002023-12-086066Actual
3356445516.142024-11-0660613Actual
2808981282.002024-07-076014Actual
3326816032.972024-11-0660311Actual
1888410649.002023-10-076026Actual
1295820600.002023-04-076046Budget
745218100.002022-11-076066Budget
1168523442.002023-03-076016Actual
117339300.002023-03-076026Budget
159519968.002022-06-076016Actual
3760849680.002025-03-076067Actual
1339019100.002023-04-076068Budget
2135010307.332023-12-0860211Actual
255942342.292024-04-0660612Actual
2297415973.002024-02-056046Actual
618027040.002022-10-076036Actual
818631000.002022-12-086015Budget
3158763342.002024-10-066015Actual
2589857641.002024-05-066015Actual
33131600.002022-05-076015Budget
2170412558.002024-01-056073Actual
2061082524.002023-12-086013Actual
791816000.002022-12-086063Actual
3040156810.002024-09-066064Actual
342813500.002022-08-076063Budget
3152752118.002024-10-066064Actual
2371262969.002024-03-066014Actual
865639100.002022-12-086017Budget
393220176.002022-08-076036Actual
1234428100.002023-04-076013Budget
1840213869.102023-09-0760611Actual
3628429204.002025-02-056036Actual
936227440.002023-01-056065Actual
2486740365.002024-04-066065Actual
285817200.002022-07-086046Budget
174331349.722023-08-0760112Actual
1065928500.002023-02-056036Budget
674120900.002022-11-076013Budget
879846667.102022-12-086018Actual
245632863.582024-03-0660612Actual
655336400.002022-10-076018Budget
3181820845.002024-10-066066Actual
3677822673.522025-02-0560611Actual
2649012282.902024-05-0660411Actual
3551716641.492025-01-0560211Actual
1146138272.002023-03-076064Actual
3636721429.002025-02-056066Actual
1168623800.002023-03-076016Budget
255641196.532024-04-0660212Actual
2097030742.002023-12-086036Actual
1281423800.002023-04-076016Budget
3096431261.982024-09-0660111Actual
440916000.002022-08-076068Budget
1215642800.002023-03-076018Budget
1339134151.722023-04-076068Actual
1758159202.002023-09-076063Actual
3748615160.002025-03-076056Actual
131640900.002022-06-076014Budget
2942821642.002024-08-066016Actual
104624000.012022-05-076068Actual
3187786020.002024-10-066017Actual
772218546.882022-11-076028Actual
706731000.002022-11-076015Budget
1267240500.002023-04-076015Budget
38726400.002022-05-076065Budget
2197130391.002024-01-056036Actual
1300511800.002023-04-076056Budget
1300415997.002023-04-076056Actual
2646313275.472024-05-0660311Actual
837610088.002022-12-086026Actual
440829697.092022-08-076068Actual
2223440773.052024-01-056028Actual
178808062.002023-09-076026Actual
679815680.002022-11-076063Actual
113565060.002023-03-076073Actual
2191621022.002024-01-056016Actual
46308100.002022-09-076073Budget
1281323202.002023-04-076016Actual
1010027830.002023-02-056013Actual
19146101660.552023-10-076018Actual
164572799.752023-07-0860612Actual
2838114168.002024-07-076056Actual
294557722.002024-08-066026Actual
3666713895.702025-02-0560211Actual
777816546.842022-11-076068Actual
378168245.592025-03-0760211Actual
2503411051.002024-04-066056Actual
206629400.002022-06-076018Budget
1573043997.002023-07-086065Actual
2936849514.002024-08-066065Actual
3513428159.002025-01-056036Actual
1489115371.002023-06-076046Actual
257731600.002022-07-086015Budget
622816000.002022-10-076046Budget
61516692.002022-05-076046Actual
1587117406.002023-07-086046Actual
2140413614.842023-12-0860411Actual
1028550900.002023-02-056014Budget
832824800.002022-12-086016Budget
2693985284.002024-06-066014Actual
287933627.422024-07-0760511Actual
1450689580.002023-06-076013Actual
1267343056.002023-04-076015Actual
580348960.002022-10-076014Actual
143911909.312023-05-0760112Actual
50078112.002022-09-076026Actual
1089036700.002023-02-056017Budget
3683818008.542025-02-0560112Actual
206547515.602022-06-076018Actual
1140351612.002023-03-076014Actual
1349180730.002023-05-076013Actual
1510091693.702023-06-076018Actual
3028146851.002024-09-066063Actual
2073055506.002023-12-086014Actual
3884739309.392025-04-076028Actual
56822698.002022-05-076036Actual
982825200.002023-01-056067Actual
3168027273.002024-10-066016Actual
1220316000.002023-03-076028Budget
281123000.002022-07-086036Budget
1620021375.632023-07-0860111Actual
3107824313.982024-09-0660611Actual
2871210879.692024-07-0760211Actual
398016000.002022-08-076046Budget
2238013742.502024-01-0560311Actual
2185635880.002024-01-056065Actual
2767321985.212024-06-0660611Actual
217115700.002022-06-076068Budget
2672957177.762024-05-0660213Actual
243942680.002022-07-086014Actual
2712224865.002024-06-066016Actual
1905363806.002023-10-076017Actual
454713020.002022-09-076063Actual
2462286112.002024-04-066013Actual
408417400.002022-08-076066Budget
2921421114.002024-08-066073Actual
725410100.002022-11-076026Budget
2876618512.812024-07-0760411Actual
310128200.002022-07-086067Budget
152759447.742023-06-0760311Actual
1173412199.002023-03-076026Actual
1207231556.002023-03-076067Actual
660117900.002022-10-076028Budget
239254671.002024-03-066026Actual
300405188.092024-08-0660212Actual
3586629698.302025-01-0560613Actual
1663653058.002023-08-076014Actual
2962571162.002024-08-066017Actual
2580366468.002024-05-066014Actual
3459741498.342024-12-0760612Actual
1421820229.862023-05-0760111Actual
632914820.002022-10-076066Actual
847114040.002022-12-086046Actual
1893815371.002023-10-076046Actual
720524800.002022-11-076016Budget
2240713869.102024-01-0560411Actual
29059700.002022-07-086056Budget
3654744327.662025-02-056028Actual
194931324.192023-10-0760212Actual
31969100504.472024-10-066018Actual
91214120.002023-01-056073Actual
2735256810.002024-06-066067Actual
2243820229.862024-01-0560611Actual
772116600.002022-11-076028Budget
3728658995.002025-03-076015Actual
1427313106.322023-05-0760311Actual
151224960.002022-06-076065Actual
3329515269.132024-11-0660411Actual
2599316521.002024-05-066016Actual
1867259315.002023-10-076014Actual
1634113488.242023-07-0860611Actual
3568923000.122025-01-0560112Actual
16437410.002022-06-076026Actual
2289324639.002024-02-056016Actual
824429200.002022-12-086065Budget
1320332800.002023-04-076067Budget
1608082361.712023-07-086018Actual
730328300.002022-11-076036Budget
1400162790.002023-05-076017Actual
2498229009.002024-04-066036Actual
1001715200.002023-01-056068Budget
361529120.002022-08-076064Actual
3078455200.002024-09-066067Actual
1917459800.682023-10-076028Actual
2220673391.842024-01-056018Actual
3243933572.052024-10-0660613Actual
2011545926.002023-11-076067Actual
613111232.002022-10-076026Actual
505723400.002022-09-076036Budget
2403521901.002024-03-066066Actual
495917472.002022-09-076016Actual
2421446209.522024-03-066028Actual
995916600.002023-01-056028Budget
2380537943.002024-03-066015Actual
665916000.002022-10-076068Budget
23915940.002022-07-086073Actual
3214417750.032024-10-0660311Actual
1486527351.002023-06-076036Actual
3087240563.962024-09-066028Actual
3810823970.122025-03-0760113Actual
255372080.592024-04-0660112Actual
3371518113.002024-12-076073Actual
183703341.252023-09-0760511Actual
1385725116.002023-05-076036Actual
1563733933.002023-07-086064Actual
2593144078.002024-05-066065Actual
515110400.002022-09-076056Actual
3069217728.002024-09-066066Actual
328625939.442022-07-086068Actual
1494818687.002023-06-076066Actual
1799024613.002023-09-076066Actual
3698430666.742025-02-0560213Actual
542760000.682022-09-076018Actual
1259034400.002023-04-076064Budget
3433639315.322024-12-0760111Actual
1589715371.002023-07-086056Actual
3743428620.002025-03-076036Actual
3813532280.802025-03-0760213Actual
3018930021.112024-08-0660613Actual
408321424.002022-08-076066Actual
1258938272.002023-04-076064Actual
311668809.432024-09-0660212Actual
2173252241.002024-01-056014Actual
3400916470.002024-12-076046Actual
3498666447.002025-01-056015Actual
3131529698.302024-09-0660613Actual
1220421328.752023-03-076028Actual
734917654.002022-11-076046Actual
1779348438.002023-09-076065Actual
271319292.002022-07-086016Actual
916945100.002023-01-056014Budget
3657952203.572025-02-056068Actual
2017595137.702023-11-076018Actual
600128280.002022-10-076065Actual
2796968310.002024-07-076013Actual
3288517356.002024-11-066046Actual
2912271760.002024-08-066013Actual
904014560.002023-01-056063Actual
1113419100.002023-02-056068Budget
3663935880.152025-02-0560111Actual
2037613232.922023-11-0760411Actual
375231680.002022-08-076065Actual
102386486.002023-02-056073Actual
46298640.002022-09-076073Actual
2806118975.002024-07-076073Actual
195223404.012023-10-0760612Actual
2818150053.002024-07-076015Actual
2953512769.002024-08-066056Actual
33033920.002022-05-076015Actual
3583530989.552025-01-0560213Actual
2205422152.002024-01-056066Actual
3766893674.042025-03-076018Actual
16446600.002022-06-076026Budget
94429400.002022-05-076018Budget
5197800.002022-05-076026Actual
622719474.002022-10-076046Actual
2123046662.562023-12-086028Actual
1291128500.002023-04-076036Budget
253653435.932024-04-0660211Actual
309927940.272024-09-0660211Actual
229204822.002024-02-056026Actual
369828000.002022-08-076015Actual
1504064584.002023-06-076067Actual
898420460.002023-01-056013Actual
383522464.002022-08-076016Actual
57558080.002022-10-076073Actual
2029420707.532023-11-0760111Actual
2758723360.772024-06-0660311Actual
1820154364.222023-09-076068Actual
641234000.002022-10-076017Budget
71717108.002022-05-076066Actual
3616949639.002025-02-056065Actual
1858558125.002023-10-076063Actual
954228300.002023-01-056036Budget
214312895.492023-12-0860511Actual
2199719289.002024-01-056046Actual
2409476783.002024-03-066017Actual
944624102.002023-01-056016Actual
2583648510.002024-05-066064Actual
266103971.052024-05-0660112Actual
2002320294.002023-11-076066Actual
85188700.002022-12-086056Budget
416734000.002022-08-076017Budget
586027400.002022-10-076064Budget
2374536149.002024-03-066064Actual
339556943.002024-12-076026Actual
487628000.002022-09-076065Actual
585923280.002022-10-076064Actual
3060925768.002024-09-066036Actual
3595747093.002025-02-056063Actual
357179788.182025-01-0560212Actual
1808252145.002023-09-076067Actual
2697152118.002024-06-066064Actual
580449000.002022-10-076014Budget
1522023824.612023-06-0760111Actual
85928200.002022-05-076067Budget
2161383720.002024-01-056013Actual
2992019467.082024-08-0660411Actual
18943120.002022-05-076014Actual
47120800.002022-05-076016Actual
832725506.002022-12-086016Actual
3518611689.002025-01-056056Actual
3199747324.692024-10-066028Actual
2726019977.002024-06-066066Actual
2812152992.002024-07-076064Actual
245062545.492024-03-0660112Actual
1879742608.002023-10-076065Actual
235032673.152024-02-0560112Actual
62759568.002022-10-076056Actual
362566943.002025-02-056026Actual
969018018.002023-01-056066Actual
402610192.002022-08-076056Actual
189649443.002023-10-076056Actual

Generated 2025-06-06 15:51:59.297 UTC