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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-0660311Actual
786219800.002022-12-086013Actual
2289324639.002024-02-056016Actual
3846953820.002025-04-076065Actual
3858425502.002025-04-076036Actual
1388319088.002023-05-076046Actual
890115200.002022-12-086068Budget
3101922902.252024-09-0660311Actual
164281349.722023-07-0860212Actual
257731600.002022-07-086015Budget
3707380454.002025-03-076013Actual
393323400.002022-08-076036Budget
767330900.002022-11-076018Budget
706731000.002022-11-076015Budget
27615460.002022-07-086026Actual
1996618812.002023-11-076046Actual
211322789.382022-06-076028Actual
328316730.002024-11-066026Actual
2832927769.002024-07-076036Actual
2685251750.002024-06-066063Actual
3362376797.002024-12-076013Actual
3015930989.552024-08-0660213Actual
665823031.812022-10-076068Actual
2921421114.002024-08-066073Actual
1471744894.002023-06-076015Actual
145437080.002022-06-076015Actual
884525697.012022-12-086028Actual
3769652970.252025-03-076028Actual
128629149.002023-04-076026Actual
2876618512.812024-07-0760411Actual
3710648128.002025-03-076063Actual
304336600.002022-07-086017Budget
1779348438.002023-09-076065Actual
1333416000.002023-04-076028Budget
3066113637.002024-09-066056Actual
2161383720.002024-01-056013Actual
2312361594.002024-02-056067Actual
27626600.002022-07-086026Budget
1864412916.002023-10-076073Actual
528934000.002022-09-076017Budget
3178713460.002024-10-066056Actual
1349180730.002023-05-076013Actual
174017200.002022-06-076046Budget
5814300.002022-05-076063Budget
2097030742.002023-12-086036Actual
706627160.002022-11-076015Actual
1380223860.002023-05-076016Actual
271499882.002024-06-066026Actual
257629440.002022-07-086015Actual
547530000.132022-09-076028Actual
3875954648.002025-04-076067Actual
2847181328.002024-07-076017Actual
1339134151.722023-04-076068Actual
1663653058.002023-08-076014Actual
383522464.002022-08-076016Actual
837610088.002022-12-086026Actual
2859250252.022024-07-076028Actual
61329600.002022-10-076026Budget
56923000.002022-05-076036Budget
2983835383.332024-08-0660111Actual
674224700.002022-11-076013Actual
3568923000.122025-01-0560112Actual
3055422793.002024-09-066016Actual
50089600.002022-09-076026Budget
12685000.002022-06-076073Budget
3583530989.552025-01-0560213Actual
368664992.342025-02-0560212Actual
29059700.002022-07-086056Budget
3421783358.692024-12-076018Actual
2533723379.922024-04-0660111Actual
402610192.002022-08-076056Actual
148379142.002023-06-076026Actual
1654964584.002023-08-076063Actual
2403521901.002024-03-066066Actual
1258938272.002023-04-076064Actual
2262155614.002024-02-056063Actual
3834381282.002025-04-076014Actual
2818150053.002024-07-076015Actual
1187611800.002023-03-076056Budget
3173528620.002024-10-066036Actual
1491713689.002023-06-076056Actual
2430517494.702024-03-0660111Actual
3232132298.172024-10-0660612Actual
1696024413.002023-08-076066Actual
2672957177.762024-05-0660213Actual
3146618458.002024-10-066073Actual
1291027209.002023-04-076036Actual
234123213.582024-02-0560511Actual
613111232.002022-10-076026Actual
2933554896.002024-08-066015Actual
3187786020.002024-10-066017Actual
2202310850.002024-01-056056Actual
214312895.492023-12-0860511Actual
3607659202.002025-02-056064Actual
1776036732.002023-09-076015Actual
542836400.002022-09-076018Budget
3501941897.002025-01-056065Actual
600028800.002022-10-076065Budget
3383663176.002024-12-076015Actual
1207332800.002023-03-076067Budget
184933741.252023-09-0760612Actual
2992019467.082024-08-0660411Actual
2800247817.002024-07-076063Actual
2140413614.842023-12-0860411Actual
2002320294.002023-11-076066Actual
3344740715.352024-11-0660612Actual
3350726391.222024-11-0660113Actual
3104619658.572024-09-0660411Actual
1042436800.002023-02-056015Actual
192943181.672023-10-0760211Actual
1692911930.002023-08-076056Actual
851911830.002022-12-086056Actual
745115132.002022-11-076066Actual
3792826719.342025-03-0760611Actual
3757673600.002025-03-076017Actual
481832640.002022-09-076015Actual
265172655.062024-05-0660511Actual
804849440.002022-12-086014Actual
2197130391.002024-01-056036Actual
580449000.002022-10-076014Budget
3899413895.702025-04-0760311Actual
1589715371.002023-07-086056Actual
2735256810.002024-06-066067Actual
2073055506.002023-12-086014Actual
2243820229.862024-01-0560611Actual
113220200.002022-06-076013Budget
2205422152.002024-01-056066Actual
164012367.822023-07-0860112Actual
1486527351.002023-06-076036Actual
244040900.002022-07-086014Budget
2527744850.402024-04-066068Actual
31969100504.472024-10-066018Actual
561620900.002022-10-076013Budget
1339019100.002023-04-076068Budget
281123000.002022-07-086036Budget
1415646662.562023-05-076068Actual
1628213232.922023-07-0860411Actual
3013215173.462024-08-0660113Actual
285715600.002022-07-086046Actual
192639240.002022-06-076017Actual
137222700.002022-06-076064Budget
3398328903.002024-12-076036Actual
1102963982.582023-02-056018Actual
2120295680.142023-12-086018Actual
890019819.632022-12-086068Actual
1430010402.022023-05-0760411Actual
113565060.002023-03-076073Actual
194931324.192023-10-0760212Actual
178808062.002023-09-076026Actual
131544440.002022-06-076014Actual
2330315110.622024-02-0560111Actual
1676247990.002023-08-076065Actual
1551760398.002023-07-086063Actual
2610010388.002024-05-066056Actual
847114040.002022-12-086046Actual
1855295680.002023-10-076013Actual
85188700.002022-12-086056Budget
3928736719.482025-04-0760213Actual
3158763342.002024-10-066015Actual
162559543.492023-07-0860311Actual
2061082524.002023-12-086013Actual
328715700.002022-07-086068Budget
1328559591.592023-04-076018Actual
1140450900.002023-03-076014Budget
1690316175.002023-08-076046Actual
632914820.002022-10-076066Actual
215543404.012023-12-0860612Actual
3843658126.002025-04-076015Actual
3518611689.002025-01-056056Actual
198228280.002022-06-076067Actual
3243933572.052024-10-0660613Actual
3810823970.122025-03-0760113Actual
142462959.322023-05-0760211Actual
91225300.002023-01-056073Budget
2599316521.002024-05-066016Actual
422326700.002022-08-076067Budget
725311336.002022-11-076026Actual
2486740365.002024-04-066065Actual
3199747324.692024-10-066028Actual
753539100.002022-11-076017Budget
2571461803.002024-05-066063Actual
3513428159.002025-01-056036Actual
2008259202.002023-11-076017Actual
3896715727.652025-04-0760211Actual
1220316000.002023-03-076028Budget
824429200.002022-12-086065Budget
2359295680.002024-03-066013Actual
2274137781.002024-02-056064Actual
1530213360.582023-06-0760411Actual
655451818.712022-10-076018Actual
17867878.002022-06-076056Actual
3152752118.002024-10-066064Actual
3128531635.172024-09-0660213Actual
309927940.272024-09-0660211Actual
94429400.002022-05-076018Budget
2185635880.002024-01-056065Actual
3365647334.002024-12-076063Actual
3181820845.002024-10-066066Actual
1799024613.002023-09-076066Actual
3666713895.702025-02-0560211Actual
2474257722.002024-04-066014Actual
871427200.002022-12-086067Budget
2297415973.002024-02-056046Actual
487728800.002022-09-076065Budget
837510100.002022-12-086026Budget
2506522856.002024-04-066066Actual
184418000.002022-06-076066Budget
162283277.422023-07-0860211Actual
422225480.002022-08-076067Actual
2091520796.002023-12-086016Actual
3642678982.002025-02-056017Actual
2835518241.002024-07-076046Actual
62749700.002022-10-076056Budget
1785324865.002023-09-076016Actual
2791046484.572024-06-0660613Actual
1793414466.002023-09-076046Actual
3486519665.002025-01-056073Actual
3872680224.002025-04-076017Actual
362566943.002025-02-056026Actual
304236400.002022-07-086017Actual
266103971.052024-05-0660112Actual
1089036700.002023-02-056017Budget
2023453820.272023-11-076068Actual
369828000.002022-08-076015Actual
922530720.002023-01-056064Actual
2758723360.772024-06-0660311Actual
96367644.002023-01-056056Actual
3471430343.922024-12-0760613Actual
163093085.922023-07-0860511Actual
1390915070.002023-05-076056Actual
174894161.472023-08-0760612Actual
2753233666.282024-06-0660111Actual
374069563.002025-03-076026Actual
2280145881.002024-02-056015Actual
1314536700.002023-04-076017Budget
2712224865.002024-06-066016Actual
3663935880.152025-02-0560111Actual
2498229009.002024-04-066036Actual
2477433584.002024-04-066064Actual
1094735696.002023-02-056067Actual
2412653281.002024-03-066067Actual
2785216141.902024-06-0660113Actual
277614943.402024-06-0660212Actual
1714032980.482023-08-076028Actual
720624336.002022-11-076016Actual
46308100.002022-09-076073Budget
2324349380.792024-02-056068Actual
3119836800.382024-09-0660612Actual
936329200.002023-01-056065Budget
3698430666.742025-02-0560213Actual
2374536149.002024-03-066064Actual
184316692.002022-06-076066Actual
857318100.002022-12-086066Budget
1920647115.602023-10-076068Actual
2906329052.672024-07-0760613Actual
223539925.412024-01-0560211Actual
3096431261.982024-09-0660111Actual
159619800.002022-06-076016Budget
243942680.002022-07-086014Actual
2841221039.002024-07-076066Actual
3677822673.522025-02-0560611Actual
79995300.002022-12-086073Budget
328625939.442022-07-086068Actual
2409476783.002024-03-066017Actual
3516017373.002025-01-056046Actual
3131529698.302024-09-0660613Actual
122080.002022-05-076013Actual
3063514823.002024-09-066046Actual
1103042800.002023-02-056018Budget
231014300.002022-07-086063Budget
3288517356.002024-11-066046Actual
367487481.752025-02-0560511Actual
151326400.002022-06-076065Budget
879846667.102022-12-086018Actual
3075172450.002024-09-066017Actual
355984084.882025-01-0560511Actual
660221819.672022-10-076028Actual
113120020.002022-06-076013Actual
3542954085.422025-01-056068Actual
1682229561.002023-08-076016Actual
2503411051.002024-04-066056Actual
2421446209.522024-03-066028Actual
3926022275.352025-04-0760113Actual
1412432980.482023-05-076028Actual
2238013742.502024-01-0560311Actual
62759568.002022-10-076056Actual
1737317367.042023-08-0760611Actual
2214663388.002024-01-056067Actual
1259034400.002023-04-076064Budget
977242800.002023-01-056017Actual
249422700.002022-07-086064Budget
33033920.002022-05-076015Actual
949410100.002023-01-056026Budget
2670219305.122024-05-0660113Actual
1817038054.822023-09-076028Actual
600128280.002022-10-076065Actual
3586629698.302025-01-0560613Actual
154253512.532023-06-0760612Actual
772116600.002022-11-076028Budget
1758159202.002023-09-076063Actual
380165285.962025-03-0760212Actual
296018000.002022-07-086066Budget
1973233272.002023-11-076064Actual
1320332800.002023-04-076067Budget
3113828481.082024-09-0660112Actual
777816546.842022-11-076068Actual
2424555450.602024-03-066068Actual
285817200.002022-07-086046Budget
534526700.002022-09-076067Budget
1701970324.002023-08-076017Actual
199129745.002023-11-076026Actual
3669420229.862025-02-0560311Actual
954228300.002023-01-056036Budget
47219800.002022-05-076016Budget
2223440773.052024-01-056028Actual
3701435508.932025-02-0560613Actual
271419800.002022-07-086016Budget
3527679488.002025-01-056017Actual
1494818687.002023-06-076066Actual
3539743909.482025-01-056028Actual
1870433584.002023-10-076064Actual
1127317700.002023-03-076063Budget
2368411242.002024-03-066073Actual
2722911370.002024-06-066056Actual
3784320840.512025-03-0760311Actual
665916000.002022-10-076068Budget
217115700.002022-06-076068Budget
61516692.002022-05-076046Actual
586027400.002022-10-076064Budget
674120900.002022-11-076013Budget
3441818894.732024-12-0760411Actual
91214120.002023-01-056073Actual
1140351612.002023-03-076014Actual
1364539647.002023-05-076064Actual
1314435328.002023-04-076017Actual
3353429375.482024-11-0660213Actual
1770033933.002023-09-076064Actual
3403513035.002024-12-076056Actual
2583648510.002024-05-066064Actual
266423971.052024-05-0660612Actual
2806118975.002024-07-076073Actual
104715700.002022-05-076068Budget
3453724223.552024-12-0760112Actual
505625272.002022-09-076036Actual
1433113488.242023-05-0760611Actual
435331818.342022-08-076028Actual
23915940.002022-07-086073Actual
734917654.002022-11-076046Actual
3087240563.962024-09-066028Actual
2110958604.002023-12-086017Actual
832725506.002022-12-086016Actual
1557619734.002023-07-086073Actual
2512468889.002024-04-066017Actual
3636721429.002025-02-056066Actual
361627400.002022-08-076064Budget
2649012282.902024-05-0660411Actual
385569563.002025-04-076026Actual
3908024582.072025-04-0760611Actual
1885721022.002023-10-076016Actual
235032673.152024-02-0560112Actual
17548105248.002023-09-076013Actual
1385725116.002023-05-076036Actual
467750880.002022-09-076014Actual
1240117700.002023-04-076063Budget
1587117406.002023-07-086046Actual
2850452118.002024-07-076067Actual
281024180.002022-07-086036Actual
3595747093.002025-02-056063Actual
1028550900.002023-02-056014Budget
1573043997.002023-07-086065Actual
3722649680.002025-03-076064Actual
1154439376.002023-03-076015Actual
3107824313.982024-09-0660611Actual
2383839154.002024-03-066065Actual
317076517.002024-10-066026Actual
917043120.002023-01-056014Actual
1047929300.002023-02-056065Budget
1168623800.002023-03-076016Budget
19040900.002022-05-076014Budget
2640825058.672024-05-0660111Actual
1908656810.002023-10-076067Actual
3424555200.592024-12-076028Actual
810430100.002022-12-086064Budget
3222923589.502024-10-0660611Actual

Generated 2025-06-06 17:34:01.076 UTC