[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942024-12-3060113Actual
871427200.002022-12-026067Budget
422225480.002022-08-016067Actual
2619293288.002024-04-306017Actual
3386848438.002024-12-016065Actual
734917654.002022-11-016046Actual
3069217728.002024-08-316066Actual
3843658126.002025-04-016015Actual
3914024712.922025-04-0160112Actual
2232517367.042023-12-3060111Actual
225321780.002022-07-026013Actual
1042540500.002023-01-306015Budget
195223404.012023-10-0160612Actual
6639700.002022-05-016056Budget
79995300.002022-12-026073Budget
3530963388.002024-12-306067Actual
1979250815.002023-11-016015Actual
1160229300.002023-03-016065Budget
206629400.002022-06-016018Budget
151224960.002022-06-016065Actual
481929000.002022-09-016015Budget
204951985.902023-11-0160112Actual
3557117940.462024-12-3060411Actual
18943120.002022-05-016014Actual
1940617367.042023-10-0160611Actual
1602056810.002023-07-026067Actual
1579026623.002023-07-026016Actual
1201536700.002023-03-016017Budget
85828840.002022-05-016067Actual
832824800.002022-12-026016Budget
2787953263.652024-05-3160213Actual
505625272.002022-09-016036Actual
1178328500.002023-03-016036Budget
467849000.002022-09-016014Budget
2492720344.002024-03-316016Actual
1042436800.002023-01-306015Actual
219436931.002023-12-306026Actual
144474008.282023-05-0160612Actual
618123400.002022-10-016036Budget
1510091693.702023-06-016018Actual
255641196.532024-03-3160212Actual
884616600.002022-12-026028Budget
2211363148.002023-12-306017Actual
2135010307.332023-12-0260211Actual
50078112.002022-09-016026Actual
277614943.402024-05-3160212Actual
2462286112.002024-03-316013Actual
936329200.002022-12-306065Budget
786120900.002022-12-026013Budget
1970059471.002023-11-016014Actual
71818000.002022-05-016066Budget
745115132.002022-11-016066Actual
1070520930.002023-01-306046Actual
128619300.002023-04-016026Budget
172879733.922023-08-0160311Actual
2876618512.812024-07-0160411Actual
3137475141.002024-09-306013Actual
2430517494.702024-02-2960111Actual
113120020.002022-06-016013Actual
1799024613.002023-09-016066Actual
1080820600.002023-01-306066Budget
1864412916.002023-10-016073Actual
173413085.922023-08-0160511Actual
3040156810.002024-08-316064Actual
3816447937.232025-03-0160613Actual
36519100504.472025-01-306018Actual
179609042.002023-09-016056Actual
118779598.002023-03-016056Actual
2747241400.342024-05-316068Actual
720524800.002022-11-016016Budget
310028280.002022-07-026067Actual
1352468411.002023-05-016063Actual
138298138.002023-05-016026Actual
3595747093.002025-01-306063Actual
113557200.002023-03-016073Budget
2832927769.002024-07-016036Actual
178808062.002023-09-016026Actual
361529120.002022-08-016064Actual
336921840.002022-08-016013Actual
1587117406.002023-07-026046Actual
3046161438.002024-08-316015Actual
3551716641.492024-12-3060211Actual
2438713106.322024-02-2960411Actual
2950916825.002024-07-316046Actual
633017400.002022-10-016066Budget
1412432980.482023-05-016028Actual
1333416000.002023-04-016028Budget
1867259315.002023-10-016014Actual
655336400.002022-10-016018Budget
1291128500.002023-04-016036Budget
1920647115.602023-10-016068Actual
622816000.002022-10-016046Budget
281123000.002022-07-026036Budget
2634658350.652024-04-306068Actual
1306221349.002023-04-016066Actual
1103042800.002023-01-306018Budget
5206600.002022-05-016026Budget
3107824313.982024-08-3160611Actual
215543404.012023-12-0260612Actual
1858558125.002023-10-016063Actual
27615460.002022-07-026026Actual
174017200.002022-06-016046Budget
698330100.002022-11-016064Budget
991260000.682022-12-306018Actual
3362376797.002024-12-016013Actual
51509700.002022-09-016056Budget
17879700.002022-06-016056Budget
2338513614.842024-01-3060411Actual
137121840.002022-06-016064Actual
1075211800.002023-01-306056Budget
3628429204.002025-01-306036Actual
3518611689.002024-12-306056Actual
1010027830.002023-01-306013Actual
1374033009.002023-05-016065Actual
3592576797.002025-01-306013Actual
1300511800.002023-04-016056Budget
2268022245.002024-01-306073Actual
3447730841.762024-12-0160611Actual
243942680.002022-07-026014Actual
304236400.002022-07-026017Actual
1160333120.002023-03-016065Actual
91214120.002022-12-306073Actual
3415753130.002024-12-016067Actual
390483741.252025-04-0160511Actual
1817038054.822023-09-016028Actual
547617900.002022-09-016028Budget
2646313275.472024-04-3060311Actual
2649012282.902024-04-3060411Actual
2199719289.002023-12-306046Actual
2835518241.002024-07-016046Actual
454713020.002022-09-016063Actual
2806118975.002024-07-016073Actual
1182920600.002023-03-016046Budget
416734000.002022-08-016017Budget
3181820845.002024-09-306066Actual
1663653058.002023-08-016014Actual
1870433584.002023-10-016064Actual
35108100.002022-08-016073Budget
698428280.002022-11-016064Actual
80336600.002022-05-016017Budget
2220673391.842023-12-306018Actual
1028550900.002023-01-306014Budget
542836400.002022-09-016018Budget
1516047568.632023-06-016068Actual
982825200.002022-12-306067Actual
3822369069.002025-04-016013Actual
3459741498.342024-12-0160612Actual
168497761.002023-08-016026Actual
2105022152.002023-12-026066Actual
922630100.002022-12-306064Budget
706731000.002022-11-016015Budget
361627400.002022-08-016064Budget
959015600.002022-12-306046Budget
3669420229.862025-01-3060311Actual
473529760.002022-09-016064Actual
2703153903.002024-05-316015Actual
3486519665.002024-12-306073Actual
3018930021.112024-07-3160613Actual
958914170.002022-12-306046Actual
3642678982.002025-01-306017Actual
369828000.002022-08-016015Actual
1494818687.002023-06-016066Actual
1089036700.002023-01-306017Budget
104624000.012022-05-016068Actual
2773332004.552024-05-3160112Actual
3015930989.552024-07-3160213Actual
290410400.002022-07-026056Actual
1295820600.002023-04-016046Budget
1168623800.002023-03-016016Budget
1651696876.002023-08-016013Actual
355849000.002022-08-016014Budget
665823031.812022-10-016068Actual
3453724223.552024-12-0160112Actual
145531600.002022-06-016015Budget
3075172450.002024-08-316017Actual
3113828481.082024-08-3160112Actual
3202960776.462024-09-306068Actual
772218546.882022-11-016028Actual
19040900.002022-05-016014Budget
1598776783.002023-07-026017Actual
184622291.232023-09-0160112Actual
1140351612.002023-03-016014Actual
1295722604.002023-04-016046Actual
1168523442.002023-03-016016Actual
378168245.592025-03-0160211Actual
903914800.002022-12-306063Budget
641344000.002022-10-016017Actual
1314536700.002023-04-016017Budget
1820154364.222023-09-016068Actual
647129400.002022-10-016067Actual
2533723379.922024-03-3160111Actual
622719474.002022-10-016046Actual
3271159119.002024-10-316015Actual
837610088.002022-12-026026Actual
388310712.002022-08-016026Actual
148379142.002023-06-016026Actual
2888529361.942024-07-0160112Actual
3383663176.002024-12-016015Actual
2061082524.002023-12-026013Actual
1403459202.002023-05-016067Actual
162559543.492023-07-0260311Actual
3173528620.002024-09-306036Actual
245632863.582024-02-2960612Actual
3187786020.002024-09-306017Actual
2924281144.002024-07-316014Actual
1905363806.002023-10-016017Actual
3542954085.422024-12-306068Actual
393323400.002022-08-016036Budget
2796968310.002024-07-016013Actual
2873920803.272024-07-0160311Actual
305819776.002024-08-316026Actual
61329600.002022-10-016026Budget
2989325192.722024-07-3160311Actual
3291111264.002024-10-316056Actual
898320900.002022-12-306013Budget
198228280.002022-06-016067Actual
2110958604.002023-12-026017Actual
68795300.002022-11-016073Budget
1714032980.482023-08-016028Actual
3315350739.912024-10-316068Actual
3140743953.002024-09-306063Actual
968918100.002022-12-306066Budget
2371262969.002024-02-296014Actual
1891224865.002023-10-016036Actual
567413720.002022-10-016063Actual
2577517402.002024-04-306073Actual
285817200.002022-07-026046Budget
94937878.002022-12-306026Actual
402610192.002022-08-016056Actual
334155334.902024-10-3160212Actual
3176115461.002024-09-306046Actual
1628213232.922023-07-0260411Actual
1614054906.652023-07-026068Actual
2953512769.002024-07-316056Actual
1701970324.002023-08-016017Actual
467750880.002022-09-016014Actual
1390915070.002023-05-016056Actual
1094735696.002023-01-306067Actual
594329760.002022-10-016015Actual
1121728100.002023-03-016013Budget
2191621022.002023-12-306016Actual
145437080.002022-06-016015Actual
3613664584.002025-01-306015Actual
2359295680.002024-02-296013Actual
50089600.002022-09-016026Budget
16446600.002022-06-016026Budget
164012367.822023-07-0260112Actual
786219800.002022-12-026013Actual
1113419100.002023-01-306068Budget
169224336.002022-06-016036Actual
2862448788.352024-07-016068Actual
1001630909.232022-12-306068Actual
339556943.002024-12-016026Actual
1430010402.022023-05-0160411Actual
1220316000.002023-03-016028Budget
594229000.002022-10-016015Budget
520617400.002022-09-016066Budget
309927940.272024-08-3160211Actual
287933627.422024-07-0160511Actual
3716515698.002025-03-016073Actual
810329120.002022-12-026064Actual
3028146851.002024-08-316063Actual
777816546.842022-11-016068Actual
2091520796.002023-12-026016Actual
2097030742.002023-12-026036Actual
2654913994.642024-04-3060611Actual
2593144078.002024-04-306065Actual
3421783358.692024-12-016018Actual
3294221872.002024-10-316066Actual
1070620600.002023-01-306046Budget
430544545.852022-08-016018Actual
122080.002022-05-016013Actual
2037613232.922023-11-0160411Actual
1512836604.792023-06-016028Actual
94429400.002022-05-016018Budget
865639100.002022-12-026017Budget
203496680.672023-11-0160311Actual
1666935682.002023-08-016064Actual
1672946868.002023-08-016015Actual
174601183.762023-08-0160212Actual
362566943.002025-01-306026Actual
871525480.002022-12-026067Actual
253929447.742024-03-3160311Actual
211322789.382022-06-016028Actual
5716320.002022-05-016063Actual
3146618458.002024-09-306073Actual
1107816000.002023-01-306028Budget
204036362.582023-11-0160511Actual
2992019467.082024-07-3160411Actual
2085541262.002023-12-026065Actual
3695731635.172025-01-3060113Actual
124839752.002023-04-016073Actual
244143372.102024-02-2960511Actual
1982538033.002023-11-016065Actual
344457558.352024-12-0160511Actual
930932000.002022-12-306015Actual
113565060.002023-03-016073Actual
183168875.392023-09-0160311Actual
977339100.002022-12-306017Budget
276417788.142024-05-3160511Actual
2099621901.002023-12-026046Actual
3090460218.872024-08-316068Actual
2335812852.062024-01-3060311Actual
33131600.002022-05-016015Budget
3896715727.652025-04-0160211Actual
1682229561.002023-08-016016Actual
3631019871.002025-01-306046Actual
1589715371.002023-07-026056Actual
1281323202.002023-04-016016Actual
2744055758.182024-05-316028Actual
2486740365.002024-03-316065Actual
1481022604.002023-06-016016Actual
27626600.002022-07-026026Budget
1425000.002022-05-016073Budget
3465729698.302024-12-0160113Actual
1999211051.002023-11-016056Actual
239254671.002024-02-296026Actual
1737317367.042023-08-0160611Actual
80237080.002022-05-016017Actual
1917459800.682023-10-016028Actual
1065829601.002023-01-306036Actual
3846953820.002025-04-016065Actual
2362553820.002024-02-296063Actual
16437410.002022-06-016026Actual
2114250232.002023-12-026067Actual
2140413614.842023-12-0260411Actual
192639240.002022-06-016017Actual
3013215173.462024-07-3160113Actual
2017595137.702023-11-016018Actual
3663935880.152025-01-3060111Actual
422326700.002022-08-016067Budget
725311336.002022-11-016026Actual
1364539647.002023-05-016064Actual
173918564.002022-06-016046Actual
1934810021.162023-10-0160411Actual
393220176.002022-08-016036Actual
916945100.002022-12-306014Budget
23915940.002022-07-026073Actual
1465734283.002023-06-016064Actual
29059700.002022-07-026056Budget
3178713460.002024-09-306056Actual
2226535879.022023-12-306068Actual
1314435328.002023-04-016017Actual
922530720.002022-12-306064Actual
3748615160.002025-03-016056Actual
1654964584.002023-08-016063Actual
660117900.002022-10-016028Budget
665916000.002022-10-016068Budget
3049449639.002024-08-316065Actual
337020900.002022-08-016013Budget
2368411242.002024-02-296073Actual
1333326763.702023-04-016028Actual
2521796677.122024-03-316018Actual
2859250252.022024-07-016028Actual
1113527878.872023-01-306068Actual
1089143700.002023-01-306017Actual
328625939.442022-07-026068Actual
810430100.002022-12-026064Budget
153942099.732023-06-0160112Actual
865734880.002022-12-026017Actual
2483441576.002024-03-316015Actual
1533418321.312023-06-0160611Actual
1415646662.562023-05-016068Actual
281024180.002022-07-026036Actual
3377660720.002024-12-016064Actual
2182453775.002023-12-306015Actual
1034134400.002023-01-306064Budget
3931841965.192025-04-0160613Actual
1380223860.002023-05-016016Actual
2717726565.002024-05-316036Actual
2995222215.002024-07-3160611Actual
2076336149.002023-12-026064Actual
3707380454.002025-03-016013Actual
310128200.002022-07-026067Budget
182893054.012023-09-0160211Actual
613111232.002022-10-016026Actual
198328200.002022-06-016067Budget
1569742383.002023-07-026015Actual
357179788.182024-12-3060212Actual
2977851227.792024-07-316068Actual
2547714632.952024-03-3160611Actual
243336108.322024-02-2960211Actual
2756011223.312024-05-3160211Actual
3238124696.452024-09-3060113Actual

Generated 2025-05-31 04:29:06.771 UTC