[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173412199.002023-03-076026Actual
1764011122.002023-09-076073Actual
3271159119.002024-11-066015Actual
23925000.002022-07-086073Budget
3689730830.062025-02-0560612Actual
1306120600.002023-04-076066Budget
2882521299.032024-07-0760611Actual
118779598.002023-03-076056Actual
217115700.002022-06-076068Budget
194661234.822023-10-0760112Actual
1220316000.002023-03-076028Budget
344457558.352024-12-0760511Actual
3377660720.002024-12-076064Actual
3324114047.832024-11-0660211Actual
1300511800.002023-04-076056Budget
2676043642.422024-05-0660613Actual
2232517367.042024-01-0560111Actual
3778830841.762025-03-0760111Actual
995916600.002023-01-056028Budget
193756934.932023-10-0760511Actual
271419800.002022-07-086016Budget
159619800.002022-06-076016Budget
1840213869.102023-09-0760611Actual
2787953263.652024-06-0660213Actual
1065829601.002023-02-056036Actual
3557117940.462025-01-0560411Actual
1785324865.002023-09-076016Actual
857318100.002022-12-086066Budget
1899420344.002023-10-076066Actual
2577517402.002024-05-066073Actual
1015617700.002023-02-056063Budget
3530963388.002025-01-056067Actual
954326780.002023-01-056036Actual
159519968.002022-06-076016Actual
91225300.002023-01-056073Budget
2085541262.002023-12-086065Actual
944524800.002023-01-056016Budget
3253145299.002024-11-066063Actual
2533723379.922024-04-0660111Actual
580348960.002022-10-076014Actual
244143372.102024-03-0660511Actual
608419656.002022-10-076016Actual
3240837123.002024-10-0660213Actual
3433639315.322024-12-0760111Actual
847114040.002022-12-086046Actual
369929000.002022-08-076015Budget
3362376797.002024-12-076013Actual
553223757.582022-09-076068Actual
1808252145.002023-09-076067Actual
594329760.002022-10-076015Actual
154253512.532023-06-0760612Actual
80005400.002022-12-086073Actual
178808062.002023-09-076026Actual
2812152992.002024-07-076064Actual
2649012282.902024-05-0660411Actual
3300181328.002024-11-066017Actual
2321136604.792024-02-056028Actual
2950916825.002024-08-066046Actual
367487481.752025-02-0560511Actual
383618600.002022-08-076016Budget
759132640.002022-11-076067Actual
323119274.172022-07-086028Actual
3063514823.002024-09-066046Actual
35108100.002022-08-076073Budget
2223440773.052024-01-056028Actual
1306221349.002023-04-076066Actual
1300415997.002023-04-076056Actual
1705243534.002023-08-076067Actual
3261883030.002024-11-066014Actual
515110400.002022-09-076056Actual
1920647115.602023-10-076068Actual
3677822673.522025-02-0560611Actual
235333149.752024-02-0560612Actual
706731000.002022-11-076015Budget
2731983674.002024-06-066017Actual
3642678982.002025-02-056017Actual
3616949639.002025-02-056065Actual
1864412916.002023-10-076073Actual
3383663176.002024-12-076015Actual
3846953820.002025-04-076065Actual
2821458664.002024-07-076065Actual
106099300.002023-02-056026Budget
440916000.002022-08-076068Budget
3465729698.302024-12-0760113Actual
2512468889.002024-04-066017Actual
2297415973.002024-02-056046Actual
27615460.002022-07-086026Actual
3249874624.002024-11-066013Actual
1999211051.002023-11-076056Actual
698428280.002022-11-076064Actual
1320232844.002023-04-076067Actual
27412105381.832024-06-066018Actual
2589857641.002024-05-066015Actual
1127417296.002023-03-076063Actual
786120900.002022-12-086013Budget
2344320993.702024-02-0560611Actual
3069217728.002024-09-066066Actual
1220421328.752023-03-076028Actual
260205912.002024-05-066026Actual
79995300.002022-12-086073Budget
1028550900.002023-02-056014Budget
3875954648.002025-04-076067Actual
230913720.002022-07-086063Actual
106109508.002023-02-056026Actual
473529760.002022-09-076064Actual
3607659202.002025-02-056064Actual
542836400.002022-09-076018Budget
1489115371.002023-06-076046Actual
2073055506.002023-12-086014Actual
3813532280.802025-03-0760213Actual
1042540500.002023-02-056015Budget
1723214314.862023-08-0760111Actual
71818000.002022-05-076066Budget
5716320.002022-05-076063Actual
3001225936.352024-08-0660112Actual
1070620600.002023-02-056046Budget
35096480.002022-08-076073Actual
1758159202.002023-09-076063Actual
408321424.002022-08-076066Actual
2717726565.002024-06-066036Actual
622719474.002022-10-076046Actual
174601183.762023-08-0760212Actual
1494818687.002023-06-076066Actual
3852924298.002025-04-076016Actual
467849000.002022-09-076014Budget
1415520.002022-05-076073Actual
772116600.002022-11-076028Budget
1766852047.002023-09-076014Actual
2956621642.002024-08-066066Actual
179609042.002023-09-076056Actual
1121828704.002023-03-076013Actual
94348000.462022-05-076018Actual
1560453563.002023-07-086014Actual
1168523442.002023-03-076016Actual
57568100.002022-10-076073Budget
1608082361.712023-07-086018Actual
3766893674.042025-03-076018Actual
164012367.822023-07-0860112Actual
2735256810.002024-06-066067Actual
192639240.002022-06-076017Actual
613111232.002022-10-076026Actual
1253147564.002023-04-076014Actual
1183019016.002023-03-076046Actual
1295722604.002023-04-076046Actual
3914024712.922025-04-0760112Actual
3486519665.002025-01-056073Actual
1737317367.042023-08-0760611Actual
1573043997.002023-07-086065Actual
152482991.242023-06-0760211Actual
449120460.002022-09-076013Actual
1692911930.002023-08-076056Actual
857418018.002022-12-086066Actual
1339019100.002023-04-076068Budget
3119836800.382024-09-0660612Actual
2654913994.642024-05-0660611Actual
2283339961.002024-02-056065Actual
2462286112.002024-04-066013Actual
1465734283.002023-06-076064Actual
3698430666.742025-02-0560213Actual
567313500.002022-10-076063Budget
16446600.002022-06-076026Budget
158174922.002023-07-086026Actual
104715700.002022-05-076068Budget
2915548300.002024-08-066063Actual
334155334.902024-11-0660212Actual
510414040.002022-09-076046Actual
2515755434.002024-04-066067Actual
1453867095.002023-06-076063Actual
720624336.002022-11-076016Actual
930932000.002023-01-056015Actual
255372080.592024-04-0660112Actual
2105022152.002023-12-086066Actual
362566943.002025-02-056026Actual
2953512769.002024-08-066056Actual
1320332800.002023-04-076067Budget
3628429204.002025-02-056036Actual
3568923000.122025-01-0560112Actual
1160229300.002023-03-076065Budget
1855295680.002023-10-076013Actual
2712224865.002024-06-066016Actual
402610192.002022-08-076056Actual
753539100.002022-11-076017Budget
647129400.002022-10-076067Actual
342714400.002022-08-076063Actual
1047833810.002023-02-056065Actual
1240117700.002023-04-076063Budget
2753233666.282024-06-0660111Actual
2492720344.002024-04-066016Actual
2992019467.082024-08-0660411Actual
996031212.272023-01-056028Actual
3501941897.002025-01-056065Actual
824429200.002022-12-086065Budget
239254671.002024-03-066026Actual
422326700.002022-08-076067Budget
810430100.002022-12-086064Budget
290410400.002022-07-086056Actual
842427560.002022-12-086036Actual
85828840.002022-05-076067Actual
47120800.002022-05-076016Actual
310028280.002022-07-086067Actual
2258897773.002024-02-056013Actual
3931841965.192025-04-0760613Actual
2634658350.652024-05-066068Actual
487628000.002022-09-076065Actual
2173252241.002024-01-056014Actual
2438713106.322024-03-0660411Actual
94429400.002022-05-076018Budget
2037613232.922023-11-0760411Actual
2971897855.932024-08-066018Actual
310128200.002022-07-086067Budget
692745100.002022-11-076014Budget
1926624492.702023-10-0760111Actual
674120900.002022-11-076013Budget
243336108.322024-03-0660211Actual
510316000.002022-09-076046Budget
144474008.282023-05-0760612Actual
214312895.492023-12-0860511Actual
3719384456.002025-03-076014Actual
1001715200.002023-01-056068Budget
2942821642.002024-08-066016Actual
3365647334.002024-12-076063Actual
3669420229.862025-02-0560311Actual
1804965780.002023-09-076017Actual
2808981282.002024-07-076014Actual
3374377004.002024-12-076014Actual
3536993325.552025-01-056018Actual
1934810021.162023-10-0760411Actual
3866723714.002025-04-076066Actual
647026700.002022-10-076067Budget
3731955973.002025-03-076065Actual
1358522963.002023-05-076073Actual
1982538033.002023-11-076065Actual
2240713869.102024-01-0560411Actual
2832927769.002024-07-076036Actual
198228280.002022-06-076067Actual
2744055758.182024-06-066028Actual
481929000.002022-09-076015Budget
2471411362.002024-04-066073Actual
184933741.252023-09-0760612Actual
1731413106.322023-08-0760411Actual
194931324.192023-10-0760212Actual
3146618458.002024-10-066073Actual
3208932673.712024-10-0660111Actual
2076336149.002023-12-086064Actual
3202960776.462024-10-066068Actual
225293894.452024-01-0560612Actual
528934000.002022-09-076017Budget
1793414466.002023-09-076046Actual
1516047568.632023-06-076068Actual
12685000.002022-06-076073Budget
3125816141.902024-09-0660113Actual
922630100.002023-01-056064Budget
3421783358.692024-12-076018Actual
2043511579.702023-11-0760611Actual
3453724223.552024-12-0760112Actual
837510100.002022-12-086026Budget
1672946868.002023-08-076015Actual
3158763342.002024-10-066015Actual
1075211800.002023-02-056056Budget
440829697.092022-08-076068Actual
1634113488.242023-07-0860611Actual
285715600.002022-07-086046Actual
2191621022.002024-01-056016Actual
2110958604.002023-12-086017Actual
1103042800.002023-02-056018Budget
234123213.582024-02-0560511Actual
174017200.002022-06-076046Budget
2099621901.002023-12-086046Actual
3034017595.002024-09-066073Actual
174331349.722023-08-0760112Actual
408417400.002022-08-076066Budget
1187611800.002023-03-076056Budget
1370751308.002023-05-076015Actual
3087240563.962024-09-066028Actual
3636721429.002025-02-056066Actual
2368411242.002024-03-066073Actual
3036885652.002024-09-066014Actual
337020900.002022-08-076013Budget
2747241400.342024-06-066068Actual
174894161.472023-08-0760612Actual
1253250900.002023-04-076014Budget
871427200.002022-12-086067Budget
2238013742.502024-01-0560311Actual
936227440.002023-01-056065Actual
1876442787.002023-10-076015Actual
243942680.002022-07-086014Actual
368664992.342025-02-0560212Actual
1891224865.002023-10-076036Actual
2613115195.002024-05-066066Actual
1475036239.002023-06-076065Actual
2599316521.002024-05-066016Actual
1504064584.002023-06-076067Actual
655451818.712022-10-076018Actual
1589715371.002023-07-086056Actual
1121728100.002023-03-076013Budget
304236400.002022-07-086017Actual
296018000.002022-07-086066Budget
2903243579.262024-07-0760213Actual
137121840.002022-06-076064Actual
71717108.002022-05-076066Actual
361529120.002022-08-076064Actual
416630080.002022-08-076017Actual
660117900.002022-10-076028Budget
128629149.002023-04-076026Actual
3908024582.072025-04-0760611Actual
3288517356.002024-11-066046Actual
991130900.002023-01-056018Budget
266103971.052024-05-0660112Actual
361627400.002022-08-076064Budget
3539743909.482025-01-056028Actual
51509700.002022-09-076056Budget
2312361594.002024-02-056067Actual
520617400.002022-09-076066Budget
1663653058.002023-08-076014Actual
871525480.002022-12-086067Actual
1364539647.002023-05-076064Actual
3344740715.352024-11-0660612Actual
2761418894.732024-06-0660411Actual
1430010402.022023-05-0760411Actual
281123000.002022-07-086036Budget
2274137781.002024-02-056064Actual
734917654.002022-11-076046Actual
1034228980.002023-02-056064Actual
3896715727.652025-04-0760211Actual
1421820229.862023-05-0760111Actual
633017400.002022-10-076066Budget
3243933572.052024-10-0660613Actual
2767321985.212024-06-0660611Actual
1182920600.002023-03-076046Budget
3131529698.302024-09-0660613Actual
2912271760.002024-08-066013Actual
1450689580.002023-06-076013Actual
2395327351.002024-03-066036Actual
3028146851.002024-09-066063Actual
3787024275.682025-03-0760411Actual
3604481282.002025-02-056014Actual
30844106636.402024-09-066018Actual
1610842132.172023-07-086028Actual
205513856.152023-11-0760612Actual
255641196.532024-04-0660212Actual
1113527878.872023-02-056068Actual
2140413614.842023-12-0860411Actual
3542954085.422025-01-056068Actual
276417788.142024-06-0660511Actual
977339100.002023-01-056017Budget
219436931.002024-01-056026Actual
383522464.002022-08-076016Actual
818732960.002022-12-086015Actual
1409687254.222023-05-076018Actual
3760849680.002025-03-076067Actual
203496680.672023-11-0760311Actual
343648398.792024-12-0760211Actual
2011545926.002023-11-076067Actual
1400162790.002023-05-076017Actual
1481022604.002023-06-076016Actual
916945100.002023-01-056014Budget
2962571162.002024-08-066017Actual
2338513614.842024-02-0560411Actual
2503411051.002024-04-066056Actual
122080.002022-05-076013Actual
2418688069.392024-03-066018Actual
2873920803.272024-07-0760311Actual
2506522856.002024-04-066066Actual
3743428620.002025-03-076036Actual
2691116905.002024-06-066073Actual
2412653281.002024-03-066067Actual
2064354358.002023-12-086063Actual
1390915070.002023-05-076056Actual
73978580.002022-11-076056Actual
2806118975.002024-07-076073Actual
231014300.002022-07-086063Budget
467750880.002022-09-076014Actual
3633615585.002025-02-056056Actual
884525697.012022-12-086028Actual
3822369069.002025-04-076013Actual
804849440.002022-12-086014Actual
3858425502.002025-04-076036Actual
3228923000.122024-10-0660112Actual
17879700.002022-06-076056Budget
249422700.002022-07-086064Budget
142462959.322023-05-0760211Actual
745218100.002022-11-076066Budget
257731600.002022-07-086015Budget
3338719574.532024-11-0660112Actual

Generated 2025-06-06 16:08:16.943 UTC