[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-076065Actual
2706249639.002024-06-066065Actual
2859250252.022024-07-076028Actual
641234000.002022-10-076017Budget
57568100.002022-10-076073Budget
2992019467.082024-08-0660411Actual
243942680.002022-07-086014Actual
2503411051.002024-04-066056Actual
2634658350.652024-05-066068Actual
2359295680.002024-03-066013Actual
1999211051.002023-11-076056Actual
2430517494.702024-03-0660111Actual
2297415973.002024-02-056046Actual
255942342.292024-04-0660612Actual
249324240.002022-07-086064Actual
3743428620.002025-03-076036Actual
214312895.492023-12-0860511Actual
2649012282.902024-05-0660411Actual
1281423800.002023-04-076016Budget
1201536700.002023-03-076017Budget
2262155614.002024-02-056063Actual
1056223800.002023-02-056016Budget
178808062.002023-09-076026Actual
3613664584.002025-02-056015Actual
38625480.002022-05-076065Actual
842528300.002022-12-086036Budget
3792826719.342025-03-0760611Actual
542836400.002022-09-076018Budget
1075211800.002023-02-056056Budget
1961361175.002023-11-076063Actual
3863615018.002025-04-076056Actual
422326700.002022-08-076067Budget
745115132.002022-11-076066Actual
94348000.462022-05-076018Actual
2894533913.092024-07-0760612Actual
1400162790.002023-05-076017Actual
851911830.002022-12-086056Actual
159519968.002022-06-076016Actual
3060925768.002024-09-066036Actual
18943120.002022-05-076014Actual
467750880.002022-09-076014Actual
2942821642.002024-08-066016Actual
1258938272.002023-04-076064Actual
211415600.002022-06-076028Budget
2862448788.352024-07-076068Actual
203226934.932023-11-0760211Actual
3271159119.002024-11-066015Actual
786219800.002022-12-086013Actual
1394021022.002023-05-076066Actual
2697152118.002024-06-066064Actual
3113828481.082024-09-0660112Actual
633017400.002022-10-076066Budget
1427313106.322023-05-0760311Actual
1415646662.562023-05-076068Actual
61329600.002022-10-076026Budget
2622578218.002024-05-066067Actual
487628000.002022-09-076065Actual
229204822.002024-02-056026Actual
3176115461.002024-10-066046Actual
1113419100.002023-02-056068Budget
138298138.002023-05-076026Actual
281024180.002022-07-086036Actual
1512836604.792023-06-076028Actual
85828840.002022-05-076067Actual
1764011122.002023-09-076073Actual
3101922902.252024-09-0660311Actual
3107824313.982024-09-0660611Actual
158174922.002023-07-086026Actual
2791046484.572024-06-0660613Actual
3453724223.552024-12-0760112Actual
80237080.002022-05-076017Actual
235333149.752024-02-0560612Actual
3471430343.922024-12-0760613Actual
3554419085.162025-01-0560311Actual
1267240500.002023-04-076015Budget
1584529838.002023-07-086036Actual
2936849514.002024-08-066065Actual
1970059471.002023-11-076014Actual
3914024712.922025-04-0760112Actual
1920647115.602023-10-076068Actual
954228300.002023-01-056036Budget
1113527878.872023-02-056068Actual
917043120.002023-01-056014Actual
3622927096.002025-02-056016Actual
2670219305.122024-05-0660113Actual
374069563.002025-03-076026Actual
3633615585.002025-02-056056Actual
38726400.002022-05-076065Budget
679815680.002022-11-076063Actual
1187611800.002023-03-076056Budget
1500777500.002023-06-076017Actual
2515755434.002024-04-066067Actual
184622291.232023-09-0760112Actual
388310712.002022-08-076026Actual
1433113488.242023-05-0760611Actual
3007236653.572024-08-0660612Actual
2409476783.002024-03-066017Actual
528833280.002022-09-076017Actual
3243933572.052024-10-0660613Actual
1785324865.002023-09-076016Actual
285715600.002022-07-086046Actual
2856498274.122024-07-076018Actual
1967222245.002023-11-076073Actual
263034240.002022-07-086065Actual
3920039932.352025-04-0760612Actual
289134894.472024-07-0760212Actual
3642678982.002025-02-056017Actual
198328200.002022-06-076067Budget
309927940.272024-09-0660211Actual
837610088.002022-12-086026Actual
1908656810.002023-10-076067Actual
3208932673.712024-10-0660111Actual
3631019871.002025-02-056046Actual
1494818687.002023-06-076066Actual
2492720344.002024-04-066016Actual
2268022245.002024-02-056073Actual
3350726391.222024-11-0660113Actual
17879700.002022-06-076056Budget
505625272.002022-09-076036Actual
271319292.002022-07-086016Actual
26287123042.772024-05-066018Actual
3300181328.002024-11-066017Actual
1651696876.002023-08-076013Actual
2471411362.002024-04-066073Actual
1015617700.002023-02-056063Budget
3291111264.002024-11-066056Actual
172606108.322023-08-0760211Actual
3536993325.552025-01-056018Actual
3049449639.002024-09-066065Actual
1207231556.002023-03-076067Actual
692745100.002022-11-076014Budget
510316000.002022-09-076046Budget
3518611689.002025-01-056056Actual
205513856.152023-11-0760612Actual
2761418894.732024-06-0660411Actual
3908024582.072025-04-0760611Actual
1333326763.702023-04-076028Actual
1666935682.002023-08-076064Actual
391689788.182025-04-0760212Actual
871427200.002022-12-086067Budget
3128531635.172024-09-0660213Actual
647129400.002022-10-076067Actual
3728658995.002025-03-076015Actual
1240117700.002023-04-076063Budget
1486527351.002023-06-076036Actual
3214417750.032024-10-0660311Actual
2983835383.332024-08-0660111Actual
118779598.002023-03-076056Actual
243336108.322024-03-0660211Actual
847114040.002022-12-086046Actual
3698430666.742025-02-0560213Actual
1471744894.002023-06-076015Actual
2191621022.002024-01-056016Actual
1259034400.002023-04-076064Budget
3013215173.462024-08-0660113Actual
2693985284.002024-06-066014Actual
3168027273.002024-10-066016Actual
1178328500.002023-03-076036Budget
68806000.002022-11-076073Actual
454813500.002022-09-076063Budget
342813500.002022-08-076063Budget
879730900.002022-12-086018Budget
2758723360.772024-06-0660311Actual
534423520.002022-09-076067Actual
871525480.002022-12-086067Actual
2403521901.002024-03-066066Actual
1793414466.002023-09-076046Actual
1462547499.002023-06-076014Actual
2631567864.472024-05-066028Actual
38849600.002022-08-076026Budget
2903243579.262024-07-0760213Actual
174894161.472023-08-0760612Actual
2126243038.252023-12-086068Actual
842427560.002022-12-086036Actual
3899413895.702025-04-0760311Actual
230913720.002022-07-086063Actual
3636721429.002025-02-056066Actual
1306120600.002023-04-076066Budget
1080720511.002023-02-056066Actual
3931841965.192025-04-0760613Actual
712228560.002022-11-076065Actual
2444618512.812024-03-0660611Actual
1089036700.002023-02-056017Budget
2953512769.002024-08-066056Actual
164012367.822023-07-0860112Actual
2610010388.002024-05-066056Actual
2170412558.002024-01-056073Actual
318429400.002022-07-086018Budget
777816546.842022-11-076068Actual
3140743953.002024-10-066063Actual
36519100504.472025-02-056018Actual
2140413614.842023-12-0860411Actual
1888410649.002023-10-076026Actual
3294221872.002024-11-066066Actual
467849000.002022-09-076014Budget
1102963982.582023-02-056018Actual
378973702.962025-03-0760511Actual
19146101660.552023-10-076018Actual
3872680224.002025-04-076017Actual
3034017595.002024-09-066073Actual
163093085.922023-07-0860511Actual
3562924313.982025-01-0560611Actual
487728800.002022-09-076065Budget
368664992.342025-02-0560212Actual
2283339961.002024-02-056065Actual
298666947.702024-08-0660211Actual
2303121022.002024-02-056066Actual
17548105248.002023-09-076013Actual
153942099.732023-06-0760112Actual
203496680.672023-11-0760311Actual
1047929300.002023-02-056065Budget
3884739309.392025-04-076028Actual
3066113637.002024-09-066056Actual
393323400.002022-08-076036Budget
3173528620.002024-10-066036Actual
1799024613.002023-09-076066Actual
283016659.002024-07-076026Actual
2871210879.692024-07-0760211Actual
2362553820.002024-03-066063Actual
385569563.002025-04-076026Actual
1160333120.002023-03-076065Actual
1459712318.002023-06-076073Actual
3412478200.002024-12-076017Actual
698428280.002022-11-076064Actual
3178713460.002024-10-066056Actual
1717248021.672023-08-076068Actual
2906329052.672024-07-0760613Actual
3858425502.002025-04-076036Actual
192943181.672023-10-0760211Actual
2589857641.002024-05-066015Actual
2185635880.002024-01-056065Actual
174601183.762023-08-0760212Actual
23915940.002022-07-086073Actual
2995222215.002024-08-0660611Actual
832824800.002022-12-086016Budget
266423971.052024-05-0660612Actual
12685000.002022-06-076073Budget
271419800.002022-07-086016Budget
3666713895.702025-02-0560211Actual
1450689580.002023-06-076013Actual
580348960.002022-10-076014Actual
1385725116.002023-05-076036Actual
922530720.002023-01-056064Actual
2924281144.002024-08-066014Actual
1065928500.002023-02-056036Budget
1776036732.002023-09-076015Actual
2029420707.532023-11-0760111Actual
253653435.932024-04-0660211Actual
2082346644.002023-12-086015Actual
3875954648.002025-04-076067Actual
3187786020.002024-10-066017Actual
3866723714.002025-04-076066Actual
244040900.002022-07-086014Budget
294557722.002024-08-066026Actual
91225300.002023-01-056073Budget
2011545926.002023-11-076067Actual
473627400.002022-09-076064Budget
30844106636.402024-09-066018Actual
1306221349.002023-04-076066Actual
184316692.002022-06-076066Actual
205221183.762023-11-0760212Actual
3439122215.002024-12-0760311Actual
380165285.962025-03-0760212Actual
949410100.002023-01-056026Budget
3804841106.842025-03-0760612Actual
169224336.002022-06-076036Actual
224981349.722024-01-0560112Actual
1042436800.002023-02-056015Actual
1820154364.222023-09-076068Actual
1430010402.022023-05-0760411Actual
3926022275.352025-04-0760113Actual
3353429375.482024-11-0660213Actual
3253145299.002024-11-066063Actual
3837652118.002025-04-076064Actual
660117900.002022-10-076028Budget
323215600.002022-07-086028Budget
1714032980.482023-08-076028Actual
772218546.882022-11-076028Actual
128619300.002023-04-076026Budget
2418688069.392024-03-066018Actual
3695731635.172025-02-0560113Actual
40279700.002022-08-076056Budget
369929000.002022-08-076015Budget
2965856856.002024-08-066067Actual
339556943.002024-12-076026Actual
2309062192.002024-02-056017Actual
2238013742.502024-01-0560311Actual
1569742383.002023-07-086015Actual
3125816141.902024-09-0660113Actual
225420200.002022-07-086013Budget
1548494723.002023-07-086013Actual
2580366468.002024-05-066014Actual
725311336.002022-11-076026Actual
837510100.002022-12-086026Budget
2915548300.002024-08-066063Actual
3701435508.932025-02-0560613Actual
3489383628.002025-01-056014Actual
3766893674.042025-03-076018Actual
2076336149.002023-12-086064Actual
2900522275.352024-07-0760113Actual
1370751308.002023-05-076015Actual
2779239932.352024-06-0660612Actual
3716515698.002025-03-076073Actual
3456510277.552024-12-0760212Actual
193215980.662023-10-0760311Actual
1790827427.002023-09-076036Actual
1530213360.582023-06-0760411Actual
1608082361.712023-07-086018Actual
2438713106.322024-03-0660411Actual
922630100.002023-01-056064Budget
1193120302.002023-03-076066Actual
481832640.002022-09-076015Actual
2619293288.002024-05-066017Actual
3902121299.032025-04-0760411Actual
3757673600.002025-03-076017Actual
1696024413.002023-08-076066Actual
2607416411.002024-05-066046Actual
179609042.002023-09-076056Actual
3326816032.972024-11-0660311Actual
56923000.002022-05-076036Budget
328625939.442022-07-086068Actual
249544621.002024-04-066026Actual
3722649680.002025-03-076064Actual
1465734283.002023-06-076064Actual
720524800.002022-11-076016Budget
375231680.002022-08-076065Actual
223539925.412024-01-0560211Actual
336921840.002022-08-076013Actual
1333416000.002023-04-076028Budget
2821458664.002024-07-076065Actual
2767321985.212024-06-0660611Actual
211322789.382022-06-076028Actual
2294829838.002024-02-056036Actual
1589715371.002023-07-086056Actual
3887960776.462025-04-076068Actual
3574837191.882025-01-0560612Actual
3332727787.452024-11-0660611Actual
936329200.002023-01-056065Budget
102386486.002023-02-056073Actual
1602056810.002023-07-086067Actual
2613115195.002024-05-066066Actual
3580816948.942025-01-0560113Actual
3018930021.112024-08-0660613Actual
102377200.002023-02-056073Budget
99215600.002022-05-076028Budget
884525697.012022-12-086028Actual
104624000.012022-05-076068Actual
2120295680.142023-12-086018Actual
3104619658.572024-09-0660411Actual
154253512.532023-06-0760612Actual
2061082524.002023-12-086013Actual
254466234.922024-04-0660511Actual
29059700.002022-07-086056Budget
152482991.242023-06-0760211Actual
3607659202.002025-02-056064Actual
2527744850.402024-04-066068Actual
145531600.002022-06-076015Budget
832725506.002022-12-086016Actual
3468430343.922024-12-0760213Actual
254199257.312024-04-0660411Actual
2731983674.002024-06-066017Actual
1220316000.002023-03-076028Budget
561620900.002022-10-076013Budget
1682229561.002023-08-076016Actual
3852924298.002025-04-076016Actual
416734000.002022-08-076017Budget
2258897773.002024-02-056013Actual
2097030742.002023-12-086036Actual
3784320840.512025-03-0760311Actual
310028280.002022-07-086067Actual
61516692.002022-05-076046Actual
1573043997.002023-07-086065Actual
255372080.592024-04-0660112Actual
2506522856.002024-04-066066Actual
362566943.002025-02-056026Actual
772116600.002022-11-076028Budget
1592820495.002023-07-086066Actual
824429200.002022-12-086065Budget
142462959.322023-05-0760211Actual
47120800.002022-05-076016Actual
3146618458.002024-10-066073Actual
2070211242.002023-12-086073Actual
1899420344.002023-10-076066Actual
2703153903.002024-06-066015Actual

Generated 2025-06-06 12:43:53.805 UTC