[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-076014Actual
3568923000.122025-01-0560112Actual
890019819.632022-12-086068Actual
1207332800.002023-03-076067Budget
3872680224.002025-04-076017Actual
388310712.002022-08-076026Actual
285817200.002022-07-086046Budget
1295722604.002023-04-076046Actual
917043120.002023-01-056014Actual
138298138.002023-05-076026Actual
24533668.862024-03-0660212Actual
1207231556.002023-03-076067Actual
328715700.002022-07-086068Budget
936227440.002023-01-056065Actual
142462959.322023-05-0760211Actual
369929000.002022-08-076015Budget
1934810021.162023-10-0760411Actual
2268022245.002024-02-056073Actual
3181820845.002024-10-066066Actual
2412653281.002024-03-066067Actual
2876618512.812024-07-0760411Actual
50089600.002022-09-076026Budget
2995222215.002024-08-0660611Actual
1799024613.002023-09-076066Actual
94937878.002023-01-056026Actual
2070211242.002023-12-086073Actual
80237080.002022-05-076017Actual
1306120600.002023-04-076066Budget
1692911930.002023-08-076056Actual
3701435508.932025-02-0560613Actual
3055422793.002024-09-066016Actual
2936849514.002024-08-066065Actual
2912271760.002024-08-066013Actual
3312150739.912024-11-066028Actual
1306221349.002023-04-076066Actual
1070520930.002023-02-056046Actual
397914352.002022-08-076046Actual
1412432980.482023-05-076028Actual
2064354358.002023-12-086063Actual
580449000.002022-10-076014Budget
205513856.152023-11-0760612Actual
117339300.002023-03-076026Budget
3119836800.382024-09-0660612Actual
832725506.002022-12-086016Actual
430544545.852022-08-076018Actual
916945100.002023-01-056014Budget
3760849680.002025-03-076067Actual
2568186112.002024-05-066013Actual
2599316521.002024-05-066016Actual
3557117940.462025-01-0560411Actual
219436931.002024-01-056026Actual
1080820600.002023-02-056066Budget
944624102.002023-01-056016Actual
3757673600.002025-03-076017Actual
1281323202.002023-04-076016Actual
1388319088.002023-05-076046Actual
225321780.002022-07-086013Actual
1560453563.002023-07-086014Actual
1215642800.002023-03-076018Budget
3468430343.922024-12-0760213Actual
2974645861.032024-08-066028Actual
2371262969.002024-03-066014Actual
174017200.002022-06-076046Budget
2500815672.002024-04-066046Actual
3315350739.912024-11-066068Actual
2915548300.002024-08-066063Actual
786219800.002022-12-086013Actual
310028280.002022-07-086067Actual
2444618512.812024-03-0660611Actual
3816447937.232025-03-0760613Actual
3439122215.002024-12-0760311Actual
553316000.002022-09-076068Budget
198328200.002022-06-076067Budget
33131600.002022-05-076015Budget
473627400.002022-09-076064Budget
104715700.002022-05-076068Budget
402610192.002022-08-076056Actual
3456510277.552024-12-0760212Actual
3243933572.052024-10-0660613Actual
3654744327.662025-02-056028Actual
879846667.102022-12-086018Actual
1459712318.002023-06-076073Actual
154253512.532023-06-0760612Actual
12674000.002022-06-076073Actual
3798819378.782025-03-0760112Actual
2097030742.002023-12-086036Actual
38625480.002022-05-076065Actual
3406520066.002024-12-076066Actual
3822369069.002025-04-076013Actual
3518611689.002025-01-056056Actual
2114250232.002023-12-086067Actual
991260000.682023-01-056018Actual
211415600.002022-06-076028Budget
2223440773.052024-01-056028Actual
2389826522.002024-03-066016Actual
2812152992.002024-07-076064Actual
1522023824.612023-06-0760111Actual
777915200.002022-11-076068Budget
235333149.752024-02-0560612Actual
2953512769.002024-08-066056Actual
3069217728.002024-09-066066Actual
203226934.932023-11-0760211Actual
2091520796.002023-12-086016Actual
276417788.142024-06-0660511Actual
3232132298.172024-10-0660612Actual
1608082361.712023-07-086018Actual
174894161.472023-08-0760612Actual
245632863.582024-03-0660612Actual
1908656810.002023-10-076067Actual
3034017595.002024-09-066073Actual
871427200.002022-12-086067Budget
3075172450.002024-09-066017Actual
328625939.442022-07-086068Actual
2654913994.642024-05-0660611Actual
3931841965.192025-04-0760613Actual
145437080.002022-06-076015Actual
1183019016.002023-03-076046Actual
3574837191.882025-01-0560612Actual
3208932673.712024-10-0660111Actual
449120460.002022-09-076013Actual
375328800.002022-08-076065Budget
1339019100.002023-04-076068Budget
3441818894.732024-12-0760411Actual
3173528620.002024-10-066036Actual
351068413.002025-01-056026Actual
2283339961.002024-02-056065Actual
3548937788.702025-01-0560111Actual
162283277.422023-07-0860211Actual
3238124696.452024-10-0660113Actual
2140413614.842023-12-0860411Actual
2020355450.602023-11-076028Actual
1173412199.002023-03-076026Actual
608318600.002022-10-076016Budget
295922672.002022-07-086066Actual
361627400.002022-08-076064Budget
884525697.012022-12-086028Actual
3190957960.002024-10-066067Actual
1333416000.002023-04-076028Budget
3866723714.002025-04-076066Actual
865639100.002022-12-086017Budget
3459741498.342024-12-0760612Actual
230913720.002022-07-086063Actual
1530213360.582023-06-0760411Actual
215232316.762023-12-0860112Actual
1979250815.002023-11-076015Actual
244040900.002022-07-086014Budget
3498666447.002025-01-056015Actual
1785324865.002023-09-076016Actual
1267240500.002023-04-076015Budget
865734880.002022-12-086017Actual
3616949639.002025-02-056065Actual
334155334.902024-11-0660212Actual
804745100.002022-12-086014Budget
385569563.002025-04-076026Actual
1705243534.002023-08-076067Actual
229204822.002024-02-056026Actual
1349180730.002023-05-076013Actual
824527440.002022-12-086065Actual
339556943.002024-12-076026Actual
720524800.002022-11-076016Budget
3881986076.932025-04-076018Actual
2017595137.702023-11-076018Actual
3586629698.302025-01-0560613Actual
378168245.592025-03-0760211Actual
3513428159.002025-01-056036Actual
1320232844.002023-04-076067Actual
2318378284.362024-02-056018Actual
2580366468.002024-05-066014Actual
173918564.002022-06-076046Actual
3471430343.922024-12-0760613Actual
3350726391.222024-11-0660113Actual
3040156810.002024-09-066064Actual
2761418894.732024-06-0660411Actual
12685000.002022-06-076073Budget
2524546209.522024-04-066028Actual
1065928500.002023-02-056036Budget
2002320294.002023-11-076066Actual
1676247990.002023-08-076065Actual
647026700.002022-10-076067Budget
96367644.002023-01-056056Actual
3521719340.002025-01-056066Actual
1858558125.002023-10-076063Actual
3137475141.002024-10-066013Actual
3028146851.002024-09-066063Actual
1491713689.002023-06-076056Actual
35108100.002022-08-076073Budget
1504064584.002023-06-076067Actual
1776036732.002023-09-076015Actual
2240713869.102024-01-0560411Actual
2226535879.022024-01-056068Actual
1065829601.002023-02-056036Actual
3748615160.002025-03-076056Actual
1481022604.002023-06-076016Actual
1215560218.872023-03-076018Actual
3728658995.002025-03-076015Actual
3554419085.162025-01-0560311Actual
3507924634.002025-01-056016Actual
2486740365.002024-04-066065Actual
1471744894.002023-06-076015Actual
102386486.002023-02-056073Actual
1094735696.002023-02-056067Actual
1374033009.002023-05-076065Actual
223539925.412024-01-0560211Actual
321987329.622024-10-0660511Actual
1001630909.232023-01-056068Actual
3527679488.002025-01-056017Actual
183168875.392023-09-0760311Actual
1885721022.002023-10-076016Actual
3259021114.002024-11-066073Actual
1140351612.002023-03-076014Actual
2211363148.002024-01-056017Actual
234123213.582024-02-0560511Actual
137121840.002022-06-076064Actual
561620900.002022-10-076013Budget
3928736719.482025-04-0760213Actual
3096431261.982024-09-0660111Actual
2110958604.002023-12-086017Actual
884616600.002022-12-086028Budget
2297415973.002024-02-056046Actual
46298640.002022-09-076073Actual
206547515.602022-06-076018Actual
3158763342.002024-10-066015Actual
2577517402.002024-05-066073Actual
2120295680.142023-12-086018Actual
1982538033.002023-11-076065Actual
440916000.002022-08-076068Budget
3353429375.482024-11-0660213Actual
3683818008.542025-02-0560112Actual
730328300.002022-11-076036Budget
641344000.002022-10-076017Actual
2335812852.062024-02-0560311Actual
3480644436.002025-01-056063Actual
3787024275.682025-03-0760411Actual
2344320993.702024-02-0560611Actual
2589857641.002024-05-066015Actual
2753233666.282024-06-0660111Actual
19146101660.552023-10-076018Actual
1160333120.002023-03-076065Actual
618123400.002022-10-076036Budget
958914170.002023-01-056046Actual
3751725095.002025-03-076066Actual
46308100.002022-09-076073Budget
61329600.002022-10-076026Budget
2374536149.002024-03-066064Actual
264369727.542024-05-0660211Actual
1403459202.002023-05-076067Actual
1267343056.002023-04-076015Actual
786120900.002022-12-086013Budget
954228300.002023-01-056036Budget
1687732249.002023-08-076036Actual
408417400.002022-08-076066Budget
3899413895.702025-04-0760311Actual
1234325806.002023-04-076013Actual
422225480.002022-08-076067Actual
168497761.002023-08-076026Actual
903914800.002023-01-056063Budget
1226019100.002023-03-076068Budget
24622700.002022-05-076064Budget
3672116186.172025-02-0560411Actual
1717248021.672023-08-076068Actual
355746640.002022-08-076014Actual
1028550900.002023-02-056014Budget
1510091693.702023-06-076018Actual
3530963388.002025-01-056067Actual
567313500.002022-10-076063Budget
1226130109.222023-03-076068Actual
2622578218.002024-05-066067Actual
1075311362.002023-02-056056Actual
777816546.842022-11-076068Actual
2903243579.262024-07-0760213Actual
3309388795.162024-11-066018Actual
847215600.002022-12-086046Budget
594229000.002022-10-076015Budget
50078112.002022-09-076026Actual
194931324.192023-10-0760212Actual
3329515269.132024-11-0660411Actual
85928200.002022-05-076067Budget
3707380454.002025-03-076013Actual
243609639.242024-03-0660311Actual
2681975900.002024-06-066013Actual
3893934697.152025-04-0760111Actual
3722649680.002025-03-076064Actual
1958187009.002023-11-076013Actual
3607659202.002025-02-056064Actual
3202960776.462024-10-066068Actual
3737925290.002025-03-076016Actual
1563733933.002023-07-086064Actual
243942680.002022-07-086014Actual
1620021375.632023-07-0860111Actual
173413085.922023-08-0760511Actual
184316692.002022-06-076066Actual
3415753130.002024-12-076067Actual
1433113488.242023-05-0760611Actual
2841221039.002024-07-076066Actual
145531600.002022-06-076015Budget
3636721429.002025-02-056066Actual
706731000.002022-11-076015Budget
16437410.002022-06-076026Actual
1421820229.862023-05-0760111Actual
3187786020.002024-10-066017Actual
38726400.002022-05-076065Budget
1820154364.222023-09-076068Actual
91225300.002023-01-056073Budget
1146234400.002023-03-076064Budget
698428280.002022-11-076064Actual
3492663986.002025-01-056064Actual
217115700.002022-06-076068Budget
2173252241.002024-01-056014Actual
305819776.002024-09-066026Actual
3427644745.852024-12-076068Actual
1201536700.002023-03-076017Budget
3631019871.002025-02-056046Actual
2571461803.002024-05-066063Actual
2827424706.002024-07-076016Actual
3539743909.482025-01-056028Actual
1056223800.002023-02-056016Budget
3261883030.002024-11-066014Actual
3140743953.002024-10-066063Actual
304236400.002022-07-086017Actual
3128531635.172024-09-0660213Actual
3645960398.002025-02-056067Actual
1300511800.002023-04-076056Budget
416630080.002022-08-076017Actual
2243820229.862024-01-0560611Actual
2220673391.842024-01-056018Actual
73968700.002022-11-076056Budget
1094632800.002023-02-056067Budget
85188700.002022-12-086056Budget
2607416411.002024-05-066046Actual
206629400.002022-06-076018Budget
2471411362.002024-04-066073Actual
1672946868.002023-08-076015Actual
600128280.002022-10-076065Actual
1973233272.002023-11-076064Actual
2894533913.092024-07-0760612Actual
164572799.752023-07-0860612Actual
520617400.002022-09-076066Budget
3716515698.002025-03-076073Actual
2767321985.212024-06-0660611Actual
995916600.002023-01-056028Budget
290410400.002022-07-086056Actual
2533723379.922024-04-0660111Actual
2492720344.002024-04-066016Actual
328316730.002024-11-066026Actual
2515755434.002024-04-066067Actual
159619800.002022-06-076016Budget
3633615585.002025-02-056056Actual
2712224865.002024-06-066016Actual
1450689580.002023-06-076013Actual
1178328500.002023-03-076036Budget
1891224865.002023-10-076036Actual
184622291.232023-09-0760112Actual
1876442787.002023-10-076015Actual
2132216381.922023-12-0860111Actual
416734000.002022-08-076017Budget
1154439376.002023-03-076015Actual
211322789.382022-06-076028Actual
1047833810.002023-02-056065Actual
2685251750.002024-06-066063Actual
2185635880.002024-01-056065Actual
520516380.002022-09-076066Actual
890115200.002022-12-086068Budget
203496680.672023-11-0760311Actual
254466234.922024-04-0660511Actual
3698430666.742025-02-0560213Actual
3453724223.552024-12-0760112Actual
17879700.002022-06-076056Budget
118779598.002023-03-076056Actual
199129745.002023-11-076026Actual
62749700.002022-10-076056Budget
1994030391.002023-11-076036Actual
1867259315.002023-10-076014Actual
3516017373.002025-01-056046Actual
1731413106.322023-08-0760411Actual
2029420707.532023-11-0760111Actual
383522464.002022-08-076016Actual
600028800.002022-10-076065Budget
1940617367.042023-10-0760611Actual
148379142.002023-06-076026Actual
343648398.792024-12-0760211Actual
3421783358.692024-12-076018Actual
991130900.002023-01-056018Budget
255942342.292024-04-0660612Actual
949410100.002023-01-056026Budget

Generated 2025-06-06 12:40:32.122 UTC