[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-02-0560311Actual
47120800.002022-05-076016Actual
2521796677.122024-04-066018Actual
1814286439.062023-09-076018Actual
1682229561.002023-08-076016Actual
99215600.002022-05-076028Budget
117339300.002023-03-076026Budget
553316000.002022-09-076068Budget
679815680.002022-11-076063Actual
367487481.752025-02-0560511Actual
3001225936.352024-08-0660112Actual
440829697.092022-08-076068Actual
61516692.002022-05-076046Actual
1776036732.002023-09-076015Actual
244143372.102024-03-0660511Actual
837610088.002022-12-086026Actual
660117900.002022-10-076028Budget
2338513614.842024-02-0560411Actual
1306221349.002023-04-076066Actual
2942821642.002024-08-066016Actual
753438000.002022-11-076017Actual
31969100504.472024-10-066018Actual
184933741.252023-09-0760612Actual
1075311362.002023-02-056056Actual
786120900.002022-12-086013Budget
2185635880.002024-01-056065Actual
2995222215.002024-08-0660611Actual
198228280.002022-06-076067Actual
113565060.002023-03-076073Actual
235032673.152024-02-0560112Actual
1530213360.582023-06-0760411Actual
3332727787.452024-11-0660611Actual
3613664584.002025-02-056015Actual
3208932673.712024-10-0660111Actual
487628000.002022-09-076065Actual
255372080.592024-04-0660112Actual
2693985284.002024-06-066014Actual
416734000.002022-08-076017Budget
2318378284.362024-02-056018Actual
665916000.002022-10-076068Budget
3439122215.002024-12-0760311Actual
1234325806.002023-04-076013Actual
3716515698.002025-03-076073Actual
641234000.002022-10-076017Budget
1385725116.002023-05-076036Actual
791714800.002022-12-086063Budget
847215600.002022-12-086046Budget
243336108.322024-03-0660211Actual
977339100.002023-01-056017Budget
3288517356.002024-11-066046Actual
2240713869.102024-01-0560411Actual
473627400.002022-09-076064Budget
1314536700.002023-04-076017Budget
3521719340.002025-01-056066Actual
1295820600.002023-04-076046Budget
94937878.002023-01-056026Actual
3055422793.002024-09-066016Actual
298666947.702024-08-0660211Actual
304236400.002022-07-086017Actual
2974645861.032024-08-066028Actual
2894533913.092024-07-0760612Actual
3492663986.002025-01-056064Actual
2619293288.002024-05-066017Actual
131640900.002022-06-076014Budget
1462547499.002023-06-076014Actual
300405188.092024-08-0660212Actual
2389826522.002024-03-066016Actual
194931324.192023-10-0760212Actual
294557722.002024-08-066026Actual
871427200.002022-12-086067Budget
104715700.002022-05-076068Budget
3710648128.002025-03-076063Actual
890019819.632022-12-086068Actual
586027400.002022-10-076064Budget
3199747324.692024-10-066028Actual
342813500.002022-08-076063Budget
173918564.002022-06-076046Actual
61329600.002022-10-076026Budget
195223404.012023-10-0760612Actual
3321340461.092024-11-0660111Actual
1569742383.002023-07-086015Actual
3294221872.002024-11-066066Actual
2654913994.642024-05-0660611Actual
1183019016.002023-03-076046Actual
2335812852.062024-02-0560311Actual
3769652970.252025-03-076028Actual
2862448788.352024-07-076068Actual
777915200.002022-11-076068Budget
528934000.002022-09-076017Budget
847114040.002022-12-086046Actual
1934810021.162023-10-0760411Actual
3312150739.912024-11-066028Actual
18943120.002022-05-076014Actual
3344740715.352024-11-0660612Actual
2876618512.812024-07-0760411Actual
3810823970.122025-03-0760113Actual
378973702.962025-03-0760511Actual
323215600.002022-07-086028Budget
184622291.232023-09-0760112Actual
3427644745.852024-12-076068Actual
1864412916.002023-10-076073Actual
3804841106.842025-03-0760612Actual
402610192.002022-08-076056Actual
837510100.002022-12-086026Budget
725311336.002022-11-076026Actual
154253512.532023-06-0760612Actual
1207231556.002023-03-076067Actual
2927554142.002024-08-066064Actual
3101922902.252024-09-0660311Actual
3926022275.352025-04-0760113Actual
243942680.002022-07-086014Actual
254466234.922024-04-0660511Actual
1820154364.222023-09-076068Actual
2114250232.002023-12-086067Actual
2697152118.002024-06-066064Actual
772116600.002022-11-076028Budget
1259034400.002023-04-076064Budget
3274457587.002024-11-066065Actual
244040900.002022-07-086014Budget
145437080.002022-06-076015Actual
362566943.002025-02-056026Actual
3036885652.002024-09-066014Actual
1731413106.322023-08-0760411Actual
152482991.242023-06-0760211Actual
917043120.002023-01-056014Actual
3060925768.002024-09-066036Actual
206629400.002022-06-076018Budget
2199719289.002024-01-056046Actual
1273125392.002023-04-076065Actual
430544545.852022-08-076018Actual
505625272.002022-09-076036Actual
3240837123.002024-10-0660213Actual
3902121299.032025-04-0760411Actual
3433639315.322024-12-0760111Actual
1253147564.002023-04-076014Actual
692847520.002022-11-076014Actual
2418688069.392024-03-066018Actual
904014560.002023-01-056063Actual
3530963388.002025-01-056067Actual
249324240.002022-07-086064Actual
2640825058.672024-05-0660111Actual
1182920600.002023-03-076046Budget
1560453563.002023-07-086014Actual
2483441576.002024-04-066015Actual
40279700.002022-08-076056Budget
2758723360.772024-06-0660311Actual
1876442787.002023-10-076015Actual
290410400.002022-07-086056Actual
3028146851.002024-09-066063Actual
3119836800.382024-09-0660612Actual
791816000.002022-12-086063Actual
567313500.002022-10-076063Budget
2873920803.272024-07-0760311Actual
137121840.002022-06-076064Actual
1201434960.002023-03-076017Actual
2471411362.002024-04-066073Actual
2912271760.002024-08-066013Actual
3303353820.002024-11-066067Actual
2832927769.002024-07-076036Actual
12674000.002022-06-076073Actual
2500815672.002024-04-066046Actual
16437410.002022-06-076026Actual
3178713460.002024-10-066056Actual
3149488274.002024-10-066014Actual
810329120.002022-12-086064Actual
2773332004.552024-06-0660112Actual
68795300.002022-11-076073Budget
2712224865.002024-06-066016Actual
2135010307.332023-12-0860211Actual
995916600.002023-01-056028Budget
2280145881.002024-02-056015Actual
959015600.002023-01-056046Budget
2424555450.602024-03-066068Actual
357179788.182025-01-0560212Actual
3663935880.152025-02-0560111Actual
1826117494.702023-09-0760111Actual
281024180.002022-07-086036Actual
1870433584.002023-10-076064Actual
2395327351.002024-03-066036Actual
3015930989.552024-08-0660213Actual
193756934.932023-10-0760511Actual
3096431261.982024-09-0660111Actual
2486740365.002024-04-066065Actual
80237080.002022-05-076017Actual
1273029300.002023-04-076065Budget
1433113488.242023-05-0760611Actual
1996618812.002023-11-076046Actual
655336400.002022-10-076018Budget
1034134400.002023-02-056064Budget
1412432980.482023-05-076028Actual
3259021114.002024-11-066073Actual
3063514823.002024-09-066046Actual
61617200.002022-05-076046Budget
1701970324.002023-08-076017Actual
515110400.002022-09-076056Actual
832725506.002022-12-086016Actual
296018000.002022-07-086066Budget
1215642800.002023-03-076018Budget
3261883030.002024-11-066014Actual
416630080.002022-08-076017Actual
553223757.582022-09-076068Actual
2791046484.572024-06-0660613Actual
144474008.282023-05-0760612Actual
3168027273.002024-10-066016Actual
199129745.002023-11-076026Actual
473529760.002022-09-076064Actual
1160333120.002023-03-076065Actual
2604821839.002024-05-066036Actual
3007236653.572024-08-0660612Actual
50089600.002022-09-076026Budget
1705243534.002023-08-076067Actual
3772857988.532025-03-076068Actual
1080820600.002023-02-056066Budget
1240117700.002023-04-076063Budget
2610010388.002024-05-066056Actual
263034240.002022-07-086065Actual
289134894.472024-07-0760212Actual
2953512769.002024-08-066056Actual
1491713689.002023-06-076056Actual
1557619734.002023-07-086073Actual
3607659202.002025-02-056064Actual
260205912.002024-05-066026Actual
1982538033.002023-11-076065Actual
1121728100.002023-03-076013Budget
255641196.532024-04-0660212Actual
3834381282.002025-04-076014Actual
1178232890.002023-03-076036Actual
3176115461.002024-10-066046Actual
898420460.002023-01-056013Actual
2002320294.002023-11-076066Actual
106109508.002023-02-056026Actual
759132640.002022-11-076067Actual
520516380.002022-09-076066Actual
271419800.002022-07-086016Budget
1103042800.002023-02-056018Budget
2191621022.002024-01-056016Actual
1409687254.222023-05-076018Actual
235333149.752024-02-0560612Actual
230913720.002022-07-086063Actual
1075211800.002023-02-056056Budget
94348000.462022-05-076018Actual
178808062.002023-09-076026Actual
1917459800.682023-10-076028Actual
183439733.922023-09-0760411Actual
3875954648.002025-04-076067Actual
3217117176.612024-10-0660411Actual
1306120600.002023-04-076066Budget
205221183.762023-11-0760212Actual
3018930021.112024-08-0660613Actual
174894161.472023-08-0760612Actual
2268022245.002024-02-056073Actual
2821458664.002024-07-076065Actual
162283277.422023-07-0860211Actual
3737925290.002025-03-076016Actual
1905363806.002023-10-076017Actual
16446600.002022-06-076026Budget
2126243038.252023-12-086068Actual
1047929300.002023-02-056065Budget
2948325786.002024-08-066036Actual
3013215173.462024-08-0660113Actual
1660822484.002023-08-076073Actual
2173252241.002024-01-056014Actual
594329760.002022-10-076015Actual
318344606.462022-07-086018Actual
2676043642.422024-05-0660613Actual
2097030742.002023-12-086036Actual
3214417750.032024-10-0660311Actual
3507924634.002025-01-056016Actual
2073055506.002023-12-086014Actual
1548494723.002023-07-086013Actual
145531600.002022-06-076015Budget
2076336149.002023-12-086064Actual
283016659.002024-07-076026Actual
257731600.002022-07-086015Budget
2933554896.002024-08-066015Actual
1666935682.002023-08-076064Actual
2137713232.922023-12-0860311Actual
113220200.002022-06-076013Budget
2806118975.002024-07-076073Actual
871525480.002022-12-086067Actual
24533668.862024-03-0660212Actual
3498666447.002025-01-056015Actual
2722911370.002024-06-066056Actual
2962571162.002024-08-066017Actual
1804965780.002023-09-076017Actual
339556943.002024-12-076026Actual
467849000.002022-09-076014Budget
94429400.002022-05-076018Budget
810430100.002022-12-086064Budget
804745100.002022-12-086014Budget
234123213.582024-02-0560511Actual
1193120302.002023-03-076066Actual
1584529838.002023-07-086036Actual
1380223860.002023-05-076016Actual
85188700.002022-12-086056Budget
265172655.062024-05-0660511Actual
1253250900.002023-04-076014Budget
1651696876.002023-08-076013Actual
2220673391.842024-01-056018Actual
295922672.002022-07-086066Actual
2182453775.002024-01-056015Actual
2309062192.002024-02-056017Actual
217115700.002022-06-076068Budget
3863615018.002025-04-076056Actual
62759568.002022-10-076056Actual
1374033009.002023-05-076065Actual
1563733933.002023-07-086064Actual
2965856856.002024-08-066067Actual
1403459202.002023-05-076067Actual
143911909.312023-05-0760112Actual
1281423800.002023-04-076016Budget
1065928500.002023-02-056036Budget
369929000.002022-08-076015Budget
378168245.592025-03-0760211Actual
3554419085.162025-01-0560311Actual
1390915070.002023-05-076056Actual
1522023824.612023-06-0760111Actual
698428280.002022-11-076064Actual
35108100.002022-08-076073Budget
3350726391.222024-11-0660113Actual
2064354358.002023-12-086063Actual
153942099.732023-06-0760112Actual
2270853563.002024-02-056014Actual
3757673600.002025-03-076017Actual
2580366468.002024-05-066014Actual
164281349.722023-07-0860212Actual
510414040.002022-09-076046Actual
3784320840.512025-03-0760311Actual
2841221039.002024-07-076066Actual
567413720.002022-10-076063Actual
50078112.002022-09-076026Actual
3465729698.302024-12-0760113Actual
3843658126.002025-04-076015Actual
408417400.002022-08-076066Budget
122080.002022-05-076013Actual
1320332800.002023-04-076067Budget
2312361594.002024-02-056067Actual
2300015672.002024-02-056056Actual
104624000.012022-05-076068Actual
2859250252.022024-07-076028Actual
1486527351.002023-06-076036Actual
879846667.102022-12-086018Actual
3090460218.872024-09-066068Actual
1475036239.002023-06-076065Actual
977242800.002023-01-056017Actual
1127417296.002023-03-076063Actual
3049449639.002024-09-066065Actual
440916000.002022-08-076068Budget
5197800.002022-05-076026Actual
2297415973.002024-02-056046Actual
1370751308.002023-05-076015Actual
832824800.002022-12-086016Budget
1234428100.002023-04-076013Budget
257629440.002022-07-086015Actual
17867878.002022-06-076056Actual
3893934697.152025-04-0760111Actual
393323400.002022-08-076036Budget
2438713106.322024-03-0660411Actual
2936849514.002024-08-066065Actual
2735256810.002024-06-066067Actual
23915940.002022-07-086073Actual
3542954085.422025-01-056068Actual
1102963982.582023-02-056018Actual
148379142.002023-06-076026Actual
2409476783.002024-03-066017Actual
1790827427.002023-09-076036Actual
3228923000.122024-10-0660112Actual
118779598.002023-03-076056Actual
435417900.002022-08-076028Budget
2977851227.792024-08-066068Actual
253653435.932024-04-0660211Actual
1920647115.602023-10-076068Actual
1042540500.002023-02-056015Budget
27615460.002022-07-086026Actual
2430517494.702024-03-0660111Actual
2161383720.002024-01-056013Actual
128629149.002023-04-076026Actual
355984084.882025-01-0560511Actual
1587117406.002023-07-086046Actual
2102214165.002023-12-086056Actual
1127317700.002023-03-076063Budget
1168523442.002023-03-076016Actual
3392824971.002024-12-076016Actual
3356445516.142024-11-0660613Actual

Generated 2025-06-06 04:55:00.258 UTC