[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-076016Actual
1240117700.002023-04-076063Budget
674224700.002022-11-076013Actual
1979250815.002023-11-076015Actual
2791046484.572024-06-0660613Actual
33033920.002022-05-076015Actual
2226535879.022024-01-056068Actual
3274457587.002024-11-066065Actual
594329760.002022-10-076015Actual
2135010307.332023-12-0860211Actual
3240837123.002024-10-0660213Actual
594229000.002022-10-076015Budget
2462286112.002024-04-066013Actual
113220200.002022-06-076013Budget
2280145881.002024-02-056015Actual
454813500.002022-09-076063Budget
553316000.002022-09-076068Budget
253653435.932024-04-0660211Actual
1516047568.632023-06-076068Actual
2270853563.002024-02-056014Actual
1070520930.002023-02-056046Actual
296018000.002022-07-086066Budget
1240217227.002023-04-076063Actual
1465734283.002023-06-076064Actual
138298138.002023-05-076026Actual
3146618458.002024-10-066073Actual
85928200.002022-05-076067Budget
3710648128.002025-03-076063Actual
3489383628.002025-01-056014Actual
1183019016.002023-03-076046Actual
3899413895.702025-04-0760311Actual
215543404.012023-12-0860612Actual
151224960.002022-06-076065Actual
3592576797.002025-02-056013Actual
1113419100.002023-02-056068Budget
600028800.002022-10-076065Budget
1934810021.162023-10-0760411Actual
12685000.002022-06-076073Budget
3471430343.922024-12-0760613Actual
2697152118.002024-06-066064Actual
2073055506.002023-12-086014Actual
244143372.102024-03-0660511Actual
1879742608.002023-10-076065Actual
3447730841.762024-12-0760611Actual
440829697.092022-08-076068Actual
1314435328.002023-04-076017Actual
1870433584.002023-10-076064Actual
1010027830.002023-02-056013Actual
342714400.002022-08-076063Actual
917043120.002023-01-056014Actual
343648398.792024-12-0760211Actual
323119274.172022-07-086028Actual
17548105248.002023-09-076013Actual
2515755434.002024-04-066067Actual
337020900.002022-08-076013Budget
50078112.002022-09-076026Actual
96378700.002023-01-056056Budget
2613115195.002024-05-066066Actual
3527679488.002025-01-056017Actual
3152752118.002024-10-066064Actual
124847200.002023-04-076073Budget
495917472.002022-09-076016Actual
1905363806.002023-10-076017Actual
2099621901.002023-12-086046Actual
198228280.002022-06-076067Actual
949410100.002023-01-056026Budget
1201536700.002023-03-076017Budget
209427535.002023-12-086026Actual
3326816032.972024-11-0660311Actual
174331349.722023-08-0760112Actual
1409687254.222023-05-076018Actual
698330100.002022-11-076064Budget
328625939.442022-07-086068Actual
735015600.002022-11-076046Budget
884616600.002022-12-086028Budget
1876442787.002023-10-076015Actual
249422700.002022-07-086064Budget
3810823970.122025-03-0760113Actual
2418688069.392024-03-066018Actual
3866723714.002025-04-076066Actual
1075211800.002023-02-056056Budget
204036362.582023-11-0760511Actual
1958187009.002023-11-076013Actual
23915940.002022-07-086073Actual
117339300.002023-03-076026Budget
3716515698.002025-03-076073Actual
2097030742.002023-12-086036Actual
655336400.002022-10-076018Budget
2238013742.502024-01-0560311Actual
2950916825.002024-08-066046Actual
3784320840.512025-03-0760311Actual
310128200.002022-07-086067Budget
3677822673.522025-02-0560611Actual
3843658126.002025-04-076015Actual
2380537943.002024-03-066015Actual
1737317367.042023-08-0760611Actual
277614943.402024-06-0660212Actual
3760849680.002025-03-076067Actual
481832640.002022-09-076015Actual
505723400.002022-09-076036Budget
520516380.002022-09-076066Actual
2634658350.652024-05-066068Actual
1692911930.002023-08-076056Actual
3881986076.932025-04-076018Actual
3772857988.532025-03-076068Actual
2374536149.002024-03-066064Actual
3271159119.002024-11-066015Actual
3636721429.002025-02-056066Actual
2403521901.002024-03-066066Actual
857418018.002022-12-086066Actual
104715700.002022-05-076068Budget
38849600.002022-08-076026Budget
837610088.002022-12-086026Actual
473529760.002022-09-076064Actual
2312361594.002024-02-056067Actual
318429400.002022-07-086018Budget
393220176.002022-08-076036Actual
62749700.002022-10-076056Budget
3202960776.462024-10-066068Actual
2303121022.002024-02-056066Actual
1215642800.002023-03-076018Budget
38726400.002022-05-076065Budget
2362553820.002024-03-066063Actual
1867259315.002023-10-076014Actual
172879733.922023-08-0760311Actual
339556943.002024-12-076026Actual
388310712.002022-08-076026Actual
51509700.002022-09-076056Budget
2593144078.002024-05-066065Actual
3199747324.692024-10-066028Actual
1654964584.002023-08-076063Actual
193215980.662023-10-0760311Actual
85188700.002022-12-086056Budget
383522464.002022-08-076016Actual
3645960398.002025-02-056067Actual
3875954648.002025-04-076067Actual
18943120.002022-05-076014Actual
2577517402.002024-05-066073Actual
318344606.462022-07-086018Actual
1579026623.002023-07-086016Actual
1178328500.002023-03-076036Budget
777816546.842022-11-076068Actual
2983835383.332024-08-0660111Actual
152759447.742023-06-0760311Actual
2477433584.002024-04-066064Actual
162283277.422023-07-0860211Actual
3321340461.092024-11-0660111Actual
3628429204.002025-02-056036Actual
3096431261.982024-09-0660111Actual
2029420707.532023-11-0760111Actual
2197130391.002024-01-056036Actual
3066113637.002024-09-066056Actual
2900522275.352024-07-0760113Actual
27412105381.832024-06-066018Actual
2989325192.722024-08-0660311Actual
944524800.002023-01-056016Budget
355984084.882025-01-0560511Actual
3055422793.002024-09-066016Actual
3013215173.462024-08-0660113Actual
832725506.002022-12-086016Actual
3398328903.002024-12-076036Actual
824527440.002022-12-086065Actual
1291027209.002023-04-076036Actual
153942099.732023-06-0760112Actual
1926624492.702023-10-0760111Actual
3583530989.552025-01-0560213Actual
2800247817.002024-07-076063Actual
3125816141.902024-09-0660113Actual
871427200.002022-12-086067Budget
16446600.002022-06-076026Budget
2126243038.252023-12-086068Actual
3465729698.302024-12-0760113Actual
2859250252.022024-07-076028Actual
2796968310.002024-07-076013Actual
2037613232.922023-11-0760411Actual
2821458664.002024-07-076065Actual
265172655.062024-05-0660511Actual
3893934697.152025-04-0760111Actual
510414040.002022-09-076046Actual
2685251750.002024-06-066063Actual
791714800.002022-12-086063Budget
2956621642.002024-08-066066Actual
2779239932.352024-06-0660612Actual
46308100.002022-09-076073Budget
3228923000.122024-10-0660112Actual
2787953263.652024-06-0660213Actual
2995222215.002024-08-0660611Actual
298666947.702024-08-0660211Actual
2583648510.002024-05-066064Actual
281024180.002022-07-086036Actual
2924281144.002024-08-066014Actual
3669420229.862025-02-0560311Actual
898420460.002023-01-056013Actual
1320332800.002023-04-076067Budget
2082346644.002023-12-086015Actual
3787024275.682025-03-0760411Actual
2258897773.002024-02-056013Actual
2936849514.002024-08-066065Actual
1614054906.652023-07-086068Actual
99124969.732022-05-076028Actual
3792826719.342025-03-0760611Actual
2064354358.002023-12-086063Actual
1589715371.002023-07-086056Actual
1512836604.792023-06-076028Actual
622719474.002022-10-076046Actual
35108100.002022-08-076073Budget
1940617367.042023-10-0760611Actual
27626600.002022-07-086026Budget
2744055758.182024-06-066028Actual
5206600.002022-05-076026Budget
1988521700.002023-11-076016Actual
223539925.412024-01-0560211Actual
3222923589.502024-10-0660611Actual
2773332004.552024-06-0660112Actual
73978580.002022-11-076056Actual
243609639.242024-03-0660311Actual
1358522963.002023-05-076073Actual
173413085.922023-08-0760511Actual
3137475141.002024-10-066013Actual
1102963982.582023-02-056018Actual
2300015672.002024-02-056056Actual
94937878.002023-01-056026Actual
27615460.002022-07-086026Actual
528833280.002022-09-076017Actual
753539100.002022-11-076017Budget
145531600.002022-06-076015Budget
3441818894.732024-12-0760411Actual
1281423800.002023-04-076016Budget
96367644.002023-01-056056Actual
487628000.002022-09-076065Actual
1182920600.002023-03-076046Budget
184622291.232023-09-0760112Actual
3654744327.662025-02-056028Actual
2268022245.002024-02-056073Actual
3586629698.302025-01-0560613Actual
1731413106.322023-08-0760411Actual
1598776783.002023-07-086017Actual
385569563.002025-04-076026Actual
1690316175.002023-08-076046Actual
786120900.002022-12-086013Budget
3518611689.002025-01-056056Actual
3804841106.842025-03-0760612Actual
1628213232.922023-07-0860411Actual
336921840.002022-08-076013Actual
995916600.002023-01-056028Budget
2465554418.002024-04-066063Actual
810329120.002022-12-086064Actual
3928736719.482025-04-0760213Actual
3825642608.002025-04-076063Actual
2862448788.352024-07-076068Actual
3374377004.002024-12-076014Actual
898320900.002023-01-056013Budget
1089036700.002023-02-056017Budget
2105022152.002023-12-086066Actual
3034017595.002024-09-066073Actual
725311336.002022-11-076026Actual
3852924298.002025-04-076016Actual
163093085.922023-07-0860511Actual
1530213360.582023-06-0760411Actual
1127317700.002023-03-076063Budget
122080.002022-05-076013Actual
2953512769.002024-08-066056Actual
1973233272.002023-11-076064Actual
3365647334.002024-12-076063Actual
3208932673.712024-10-0660111Actual
430636400.002022-08-076018Budget
2827424706.002024-07-076016Actual
3090460218.872024-09-066068Actual
131544440.002022-06-076014Actual
94429400.002022-05-076018Budget
2043511579.702023-11-0760611Actual
3831512558.002025-04-076073Actual
174017200.002022-06-076046Budget
2649012282.902024-05-0660411Actual
3492663986.002025-01-056064Actual
1817038054.822023-09-076028Actual
2091520796.002023-12-086016Actual
2137713232.922023-12-0860311Actual
3743428620.002025-03-076036Actual
969018018.002023-01-056066Actual
1666935682.002023-08-076064Actual
2430517494.702024-03-0660111Actual
172606108.322023-08-0760211Actual
2444618512.812024-03-0660611Actual
2747241400.342024-06-066068Actual
3392824971.002024-12-076016Actual
1500777500.002023-06-076017Actual
174894161.472023-08-0760612Actual
245062545.492024-03-0660112Actual
3884739309.392025-04-076028Actual
3285929469.002024-11-066036Actual
355746640.002022-08-076014Actual
3453724223.552024-12-0760112Actual
2927554142.002024-08-066064Actual
159619800.002022-06-076016Budget
528934000.002022-09-076017Budget
1258938272.002023-04-076064Actual
3078455200.002024-09-066067Actual
243942680.002022-07-086014Actual
3521719340.002025-01-056066Actual
3914024712.922025-04-0760112Actual
104624000.012022-05-076068Actual
38625480.002022-05-076065Actual
3101922902.252024-09-0660311Actual
29059700.002022-07-086056Budget
310028280.002022-07-086067Actual
3863615018.002025-04-076056Actual
33131600.002022-05-076015Budget
1714032980.482023-08-076028Actual
706627160.002022-11-076015Actual
2421446209.522024-03-066028Actual
3294221872.002024-11-066066Actual
2646313275.472024-05-0660311Actual
3580816948.942025-01-0560113Actual
1563733933.002023-07-086064Actual
3309388795.162024-11-066018Actual
287933627.422024-07-0760511Actual
19146101660.552023-10-076018Actual
3063514823.002024-09-066046Actual
17867878.002022-06-076056Actual
408321424.002022-08-076066Actual
871525480.002022-12-086067Actual
24533668.862024-03-0660212Actual
144474008.282023-05-0760612Actual
1584529838.002023-07-086036Actual
2785216141.902024-06-0660113Actual
1717248021.672023-08-076068Actual
632914820.002022-10-076066Actual
1080820600.002023-02-056066Budget
351068413.002025-01-056026Actual
1489115371.002023-06-076046Actual
1140450900.002023-03-076014Budget
255372080.592024-04-0660112Actual
1320232844.002023-04-076067Actual
2808981282.002024-07-076014Actual
1361346488.002023-05-076014Actual
2146313232.922023-12-0860611Actual
168497761.002023-08-076026Actual
1672946868.002023-08-076015Actual
586027400.002022-10-076064Budget
255641196.532024-04-0660212Actual
80237080.002022-05-076017Actual
1394021022.002023-05-076066Actual
3816447937.232025-03-0760613Actual
3383663176.002024-12-076015Actual
804849440.002022-12-086014Actual
118614300.002022-06-076063Budget
2318378284.362024-02-056018Actual
3601613386.002025-02-056073Actual
1267240500.002023-04-076015Budget
253929447.742024-04-0660311Actual
106099300.002023-02-056026Budget
2321136604.792024-02-056028Actual
3128531635.172024-09-0660213Actual
1471744894.002023-06-076015Actual
164281349.722023-07-0860212Actual
3315350739.912024-11-066068Actual
674120900.002022-11-076013Budget
3149488274.002024-10-066014Actual
3007236653.572024-08-0660612Actual
2873920803.272024-07-0760311Actual
229204822.002024-02-056026Actual
2371262969.002024-03-066014Actual
1328559591.592023-04-076018Actual
3778830841.762025-03-0760111Actual
968918100.002023-01-056066Budget
266423971.052024-05-0660612Actual
1220421328.752023-03-076028Actual
214312895.492023-12-0860511Actual
1888410649.002023-10-076026Actual
152482991.242023-06-0760211Actual
1779348438.002023-09-076065Actual
3176115461.002024-10-066046Actual
2438713106.322024-03-0660411Actual
182893054.012023-09-0760211Actual
2506522856.002024-04-066066Actual
1504064584.002023-06-076067Actual
3439122215.002024-12-0760311Actual
2471411362.002024-04-066073Actual
183168875.392023-09-0760311Actual
706731000.002022-11-076015Budget
148379142.002023-06-076026Actual
2400514165.002024-03-066056Actual
804745100.002022-12-086014Budget

Generated 2025-06-06 04:46:10.642 UTC