[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580366468.002024-05-016014Actual
199129745.002023-11-026026Actual
3228923000.122024-10-0160112Actual
3249874624.002024-11-016013Actual
328625939.442022-07-036068Actual
17867878.002022-06-026056Actual
388310712.002022-08-026026Actual
3036885652.002024-09-016014Actual
183439733.922023-09-0260411Actual
390483741.252025-04-0260511Actual
2785216141.902024-06-0160113Actual
2500815672.002024-04-016046Actual
31969100504.472024-10-016018Actual
50089600.002022-09-026026Budget
203226934.932023-11-0260211Actual
131544440.002022-06-026014Actual
1168623800.002023-03-026016Budget
271319292.002022-07-036016Actual
369828000.002022-08-026015Actual
264369727.542024-05-0160211Actual
2900522275.352024-07-0260113Actual
265172655.062024-05-0160511Actual
398016000.002022-08-026046Budget
968918100.002022-12-316066Budget
1240217227.002023-04-026063Actual
440916000.002022-08-026068Budget
1075311362.002023-01-316056Actual
753438000.002022-11-026017Actual
2362553820.002024-03-016063Actual
1687732249.002023-08-026036Actual
3751725095.002025-03-026066Actual
879730900.002022-12-036018Budget
1070520930.002023-01-316046Actual
1705243534.002023-08-026067Actual
1193220600.002023-03-026066Budget
2933554896.002024-08-016015Actual
2906329052.672024-07-0260613Actual
310028280.002022-07-036067Actual
38625480.002022-05-026065Actual
35096480.002022-08-026073Actual
391689788.182025-04-0260212Actual
2589857641.002024-05-016015Actual
1253250900.002023-04-026014Budget
3784320840.512025-03-0260311Actual
158174922.002023-07-036026Actual
2294829838.002024-01-316036Actual
305819776.002024-09-016026Actual
1701970324.002023-08-026017Actual
674224700.002022-11-026013Actual
1042540500.002023-01-316015Budget
16437410.002022-06-026026Actual
3386848438.002024-12-026065Actual
1160229300.002023-03-026065Budget
3066113637.002024-09-016056Actual
3628429204.002025-01-316036Actual
283016659.002024-07-026026Actual
3087240563.962024-09-016028Actual
2043511579.702023-11-0260611Actual
1394021022.002023-05-026066Actual
3199747324.692024-10-016028Actual
50078112.002022-09-026026Actual
2270853563.002024-01-316014Actual
3055422793.002024-09-016016Actual
3243933572.052024-10-0160613Actual
904014560.002022-12-316063Actual
3516017373.002024-12-316046Actual
3113828481.082024-09-0160112Actual
1723214314.862023-08-0260111Actual
824429200.002022-12-036065Budget
367487481.752025-01-3160511Actual
1281423800.002023-04-026016Budget
528833280.002022-09-026017Actual
2114250232.002023-12-036067Actual
1267343056.002023-04-026015Actual
430544545.852022-08-026018Actual
2214663388.002023-12-316067Actual
17879700.002022-06-026056Budget
772218546.882022-11-026028Actual
249324240.002022-07-036064Actual
3574837191.882024-12-3160612Actual
2380537943.002024-03-016015Actual
184316692.002022-06-026066Actual
298666947.702024-08-0160211Actual
343648398.792024-12-0260211Actual
2474257722.002024-04-016014Actual
1339019100.002023-04-026068Budget
1328642800.002023-04-026018Budget
613111232.002022-10-026026Actual
991260000.682022-12-316018Actual
3728658995.002025-03-026015Actual
2953512769.002024-08-016056Actual
1320332800.002023-04-026067Budget
1400162790.002023-05-026017Actual
3131529698.302024-09-0160613Actual
3365647334.002024-12-026063Actual
3075172450.002024-09-016017Actual
285817200.002022-07-036046Budget
949410100.002022-12-316026Budget
692745100.002022-11-026014Budget
1390915070.002023-05-026056Actual
2023453820.272023-11-026068Actual
142462959.322023-05-0260211Actual
842528300.002022-12-036036Budget
173918564.002022-06-026046Actual
2383839154.002024-03-016065Actual
3202960776.462024-10-016068Actual
884525697.012022-12-036028Actual
68795300.002022-11-026073Budget
3371518113.002024-12-026073Actual
1817038054.822023-09-026028Actual
2726019977.002024-06-016066Actual
1696024413.002023-08-026066Actual
219436931.002023-12-316026Actual
113557200.002023-03-026073Budget
422225480.002022-08-026067Actual
192943181.672023-10-0260211Actual
304336600.002022-07-036017Budget
239254671.002024-03-016026Actual
94937878.002022-12-316026Actual
323119274.172022-07-036028Actual
712228560.002022-11-026065Actual
3536993325.552024-12-316018Actual
725410100.002022-11-026026Budget
38849600.002022-08-026026Budget
842427560.002022-12-036036Actual
2483441576.002024-04-016015Actual
162283277.422023-07-0360211Actual
118515040.002022-06-026063Actual
3633615585.002025-01-316056Actual
1089143700.002023-01-316017Actual
3616949639.002025-01-316065Actual
3406520066.002024-12-026066Actual
440829697.092022-08-026068Actual
510316000.002022-09-026046Budget
104624000.012022-05-026068Actual
205221183.762023-11-0260212Actual
2110958604.002023-12-036017Actual
608419656.002022-10-026016Actual
3285929469.002024-11-016036Actual
1047929300.002023-01-316065Budget
99215600.002022-05-026028Budget
1560453563.002023-07-036014Actual
3792826719.342025-03-0260611Actual
1291128500.002023-04-026036Budget
1415520.002022-05-026073Actual
1425000.002022-05-026073Budget
1926624492.702023-10-0260111Actual
481929000.002022-09-026015Budget
2344320993.702024-01-3160611Actual
1628213232.922023-07-0360411Actual
3046161438.002024-09-016015Actual
1516047568.632023-06-026068Actual
3902121299.032025-04-0260411Actual
195223404.012023-10-0260612Actual
253653435.932024-04-0160211Actual
496018600.002022-09-026016Budget
3551716641.492024-12-3160211Actual
2796968310.002024-07-026013Actual
2758723360.772024-06-0160311Actual
271419800.002022-07-036016Budget
3181820845.002024-10-016066Actual
481832640.002022-09-026015Actual
3338719574.532024-11-0160112Actual
767438182.102022-11-026018Actual
665823031.812022-10-026068Actual
2634658350.652024-05-016068Actual
804745100.002022-12-036014Budget
2927554142.002024-08-016064Actual
2720318897.002024-06-016046Actual
2838114168.002024-07-026056Actual
633017400.002022-10-026066Budget
3707380454.002025-03-026013Actual
3663935880.152025-01-3160111Actual
1489115371.002023-06-026046Actual
958914170.002022-12-316046Actual
3586629698.302024-12-3160613Actual
2850452118.002024-07-026067Actual
3816447937.232025-03-0260613Actual
1034228980.002023-01-316064Actual
977242800.002022-12-316017Actual
3090460218.872024-09-016068Actual
257731600.002022-07-036015Budget
164012367.822023-07-0360112Actual
2132216381.922023-12-0360111Actual
1193120302.002023-03-026066Actual
46308100.002022-09-026073Budget
1867259315.002023-10-026014Actual
2185635880.002023-12-316065Actual
3312150739.912024-11-016028Actual
2712224865.002024-06-016016Actual
622816000.002022-10-026046Budget
260205912.002024-05-016026Actual
397914352.002022-08-026046Actual
3554419085.162024-12-3160311Actual
2995222215.002024-08-0160611Actual
1592820495.002023-07-036066Actual
2002320294.002023-11-026066Actual
204036362.582023-11-0260511Actual
734917654.002022-11-026046Actual
3683818008.542025-01-3160112Actual
2791046484.572024-06-0160613Actual
124847200.002023-04-026073Budget
47120800.002022-05-026016Actual
193756934.932023-10-0260511Actual
131640900.002022-06-026014Budget
3822369069.002025-04-026013Actual
2593144078.002024-05-016065Actual
2640825058.672024-05-0160111Actual
1711282452.622023-08-026018Actual
3486519665.002024-12-316073Actual
647129400.002022-10-026067Actual
30844106636.402024-09-016018Actual
3078455200.002024-09-016067Actual
2312361594.002024-01-316067Actual
580449000.002022-10-026014Budget
422326700.002022-08-026067Budget
2948325786.002024-08-016036Actual
3931841965.192025-04-0260613Actual
3825642608.002025-04-026063Actual
655336400.002022-10-026018Budget
255372080.592024-04-0160112Actual
385569563.002025-04-026026Actual
416734000.002022-08-026017Budget
5206600.002022-05-026026Budget
2706249639.002024-06-016065Actual
1253147564.002023-04-026014Actual
46298640.002022-09-026073Actual
3858425502.002025-04-026036Actual
1799024613.002023-09-026066Actual
18943120.002022-05-026014Actual
2989325192.722024-08-0160311Actual
2856498274.122024-07-026018Actual
3356445516.142024-11-0160613Actual
209427535.002023-12-036026Actual
3069217728.002024-09-016066Actual
857418018.002022-12-036066Actual
1826117494.702023-09-0260111Actual
3214417750.032024-10-0160311Actual
152759447.742023-06-0260311Actual
223539925.412023-12-3160211Actual
355984084.882024-12-3160511Actual
2289324639.002024-01-316016Actual
118614300.002022-06-026063Budget
1306120600.002023-04-026066Budget
1154540500.002023-03-026015Budget
720624336.002022-11-026016Actual
3158763342.002024-10-016015Actual
3326816032.972024-11-0160311Actual
791714800.002022-12-036063Budget
473627400.002022-09-026064Budget
745115132.002022-11-026066Actual
321987329.622024-10-0160511Actual
1893815371.002023-10-026046Actual
281024180.002022-07-036036Actual
832725506.002022-12-036016Actual
151326400.002022-06-026065Budget
2821458664.002024-07-026065Actual
528934000.002022-09-026017Budget
865734880.002022-12-036017Actual
2465554418.002024-04-016063Actual
1295722604.002023-04-026046Actual
254199257.312024-04-0160411Actual
1320232844.002023-04-026067Actual
706627160.002022-11-026015Actual
318344606.462022-07-036018Actual
1870433584.002023-10-026064Actual
2105022152.002023-12-036066Actual
1666935682.002023-08-026064Actual
38726400.002022-05-026065Budget
1717248021.672023-08-026068Actual
1876442787.002023-10-026015Actual
1602056810.002023-07-036067Actual
138298138.002023-05-026026Actual
3303353820.002024-11-016067Actual
3398328903.002024-12-026036Actual
1660822484.002023-08-026073Actual
2409476783.002024-03-016017Actual
777816546.842022-11-026068Actual
454813500.002022-09-026063Budget
954326780.002022-12-316036Actual
3403513035.002024-12-026056Actual
2471411362.002024-04-016073Actual
3137475141.002024-10-016013Actual
1226019100.002023-03-026068Budget
172606108.322023-08-0260211Actual
2371262969.002024-03-016014Actual
2693985284.002024-06-016014Actual
467750880.002022-09-026014Actual
1453867095.002023-06-026063Actual
164572799.752023-07-0360612Actual
1234325806.002023-04-026013Actual
1028550900.002023-01-316014Budget
2956621642.002024-08-016066Actual
622719474.002022-10-026046Actual
61516692.002022-05-026046Actual
818732960.002022-12-036015Actual
163093085.922023-07-0360511Actual
254466234.922024-04-0160511Actual
3492663986.002024-12-316064Actual
641344000.002022-10-026017Actual
1491713689.002023-06-026056Actual
3527679488.002024-12-316017Actual
1714032980.482023-08-026028Actual
233319829.672024-01-3160211Actual
2924281144.002024-08-016014Actual
1430010402.022023-05-0260411Actual
3518611689.002024-12-316056Actual
786120900.002022-12-036013Budget
647026700.002022-10-026067Budget
3028146851.002024-09-016063Actual
3631019871.002025-01-316046Actual
837610088.002022-12-036026Actual
380165285.962025-03-0260212Actual
2199719289.002023-12-316046Actual
1047833810.002023-01-316065Actual
2610010388.002024-05-016056Actual
510414040.002022-09-026046Actual
3530963388.002024-12-316067Actual
3743428620.002025-03-026036Actual
2568186112.002024-05-016013Actual
211322789.382022-06-026028Actual
2876618512.812024-07-0260411Actual
2649012282.902024-05-0160411Actual
1481022604.002023-06-026016Actual
2430517494.702024-03-0160111Actual
2421446209.522024-03-016028Actual
2753233666.282024-06-0160111Actual
244040900.002022-07-036014Budget
1814286439.062023-09-026018Actual
2521796677.122024-04-016018Actual
266103971.052024-05-0160112Actual
810430100.002022-12-036064Budget
1785324865.002023-09-026016Actual
178808062.002023-09-026026Actual
1533418321.312023-06-0260611Actual
205513856.152023-11-0260612Actual
3542954085.422024-12-316068Actual
767330900.002022-11-026018Budget
2787953263.652024-06-0160213Actual
1500777500.002023-06-026017Actual
194931324.192023-10-0260212Actual
1885721022.002023-10-026016Actual
1512836604.792023-06-026028Actual
3240837123.002024-10-0160213Actual
57568100.002022-10-026073Budget
2862448788.352024-07-026068Actual
2368411242.002024-03-016073Actual
837510100.002022-12-036026Budget
3152752118.002024-10-016064Actual
2091520796.002023-12-036016Actual
1864412916.002023-10-026073Actual
2747241400.342024-06-016068Actual
12685000.002022-06-026073Budget
2808981282.002024-07-026014Actual
393220176.002022-08-026036Actual
1855295680.002023-10-026013Actual
2223440773.052023-12-316028Actual
3149488274.002024-10-016014Actual
2082346644.002023-12-036015Actual
1764011122.002023-09-026073Actual
2654913994.642024-05-0160611Actual
3274457587.002024-11-016065Actual
3217117176.612024-10-0160411Actual
3101922902.252024-09-0160311Actual
3731955973.002025-03-026065Actual
80237080.002022-05-026017Actual
1042436800.002023-01-316015Actual
1034134400.002023-01-316064Budget
1207231556.002023-03-026067Actual
3760849680.002025-03-026067Actual
2812152992.002024-07-026064Actual
3778830841.762025-03-0260111Actual
3119836800.382024-09-0160612Actual
3427644745.852024-12-026068Actual
936329200.002022-12-316065Budget
3162055973.002024-10-016065Actual
2703153903.002024-06-016015Actual
520617400.002022-09-026066Budget
2338513614.842024-01-3160411Actual
1758159202.002023-09-026063Actual
1548494723.002023-07-036013Actual
3063514823.002024-09-016046Actual
57558080.002022-10-026073Actual
113120020.002022-06-026013Actual

Generated 2025-06-01 14:26:05.871 UTC