[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518611689.002024-12-316056Actual
884525697.012022-12-036028Actual
225321780.002022-07-036013Actual
3208932673.712024-10-0160111Actual
285715600.002022-07-036046Actual
1015515939.002023-01-316063Actual
1917459800.682023-10-026028Actual
94429400.002022-05-026018Budget
904014560.002022-12-316063Actual
215232316.762023-12-0360112Actual
832725506.002022-12-036016Actual
3040156810.002024-09-016064Actual
3580816948.942024-12-3160113Actual
1491713689.002023-06-026056Actual
1220316000.002023-03-026028Budget
2956621642.002024-08-016066Actual
2321136604.792024-01-316028Actual
1182920600.002023-03-026046Budget
1628213232.922023-07-0360411Actual
647026700.002022-10-026067Budget
145437080.002022-06-026015Actual
2524546209.522024-04-016028Actual
374069563.002025-03-026026Actual
145531600.002022-06-026015Budget
712228560.002022-11-026065Actual
2197130391.002023-12-316036Actual
3332727787.452024-11-0160611Actual
2547714632.952024-04-0160611Actual
2335812852.062024-01-3160311Actual
2697152118.002024-06-016064Actual
193215980.662023-10-0260311Actual
1281323202.002023-04-026016Actual
68795300.002022-11-026073Budget
2099621901.002023-12-036046Actual
600128280.002022-10-026065Actual
154253512.532023-06-0260612Actual
1320332800.002023-04-026067Budget
73968700.002022-11-026056Budget
759027200.002022-11-026067Budget
3657952203.572025-01-316068Actual
343648398.792024-12-0260211Actual
342813500.002022-08-026063Budget
1427313106.322023-05-0260311Actual
1589715371.002023-07-036056Actual
2744055758.182024-06-016028Actual
199129745.002023-11-026026Actual
3060925768.002024-09-016036Actual
2862448788.352024-07-026068Actual
454713020.002022-09-026063Actual
1614054906.652023-07-036068Actual
2577517402.002024-05-016073Actual
1620021375.632023-07-0360111Actual
2409476783.002024-03-016017Actual
3371518113.002024-12-026073Actual
1042436800.002023-01-316015Actual
660221819.672022-10-026028Actual
1421820229.862023-05-0260111Actual
3816447937.232025-03-0260613Actual
1034134400.002023-01-316064Budget
243609639.242024-03-0160311Actual
435417900.002022-08-026028Budget
954326780.002022-12-316036Actual
487728800.002022-09-026065Budget
898420460.002022-12-316013Actual
510414040.002022-09-026046Actual
144474008.282023-05-0260612Actual
309927940.272024-09-0160211Actual
3107824313.982024-09-0160611Actual
239254671.002024-03-016026Actual
2438713106.322024-03-0160411Actual
18943120.002022-05-026014Actual
209427535.002023-12-036026Actual
520617400.002022-09-026066Budget
3329515269.132024-11-0160411Actual
1173412199.002023-03-026026Actual
12674000.002022-06-026073Actual
2927554142.002024-08-016064Actual
2226535879.022023-12-316068Actual
2085541262.002023-12-036065Actual
2672957177.762024-05-0160213Actual
3386848438.002024-12-026065Actual
2753233666.282024-06-0160111Actual
3631019871.002025-01-316046Actual
3931841965.192025-04-0260613Actual
235032673.152024-01-3160112Actual
1295820600.002023-04-026046Budget
2070211242.002023-12-036073Actual
1215642800.002023-03-026018Budget
3066113637.002024-09-016056Actual
1430010402.022023-05-0260411Actual
245632863.582024-03-0160612Actual
1690316175.002023-08-026046Actual
367487481.752025-01-3160511Actual
3362376797.002024-12-026013Actual
2676043642.422024-05-0160613Actual
184418000.002022-06-026066Budget
113120020.002022-06-026013Actual
113220200.002022-06-026013Budget
118779598.002023-03-026056Actual
290410400.002022-07-036056Actual
665916000.002022-10-026068Budget
1705243534.002023-08-026067Actual
786219800.002022-12-036013Actual
969018018.002022-12-316066Actual
679815680.002022-11-026063Actual
422225480.002022-08-026067Actual
1403459202.002023-05-026067Actual
2400514165.002024-03-016056Actual
2338513614.842024-01-3160411Actual
257731600.002022-07-036015Budget
1328559591.592023-04-026018Actual
1899420344.002023-10-026066Actual
2465554418.002024-04-016063Actual
106109508.002023-01-316026Actual
1412432980.482023-05-026028Actual
3412478200.002024-12-026017Actual
3787024275.682025-03-0260411Actual
430544545.852022-08-026018Actual
2593144078.002024-05-016065Actual
1009928100.002023-01-316013Budget
2856498274.122024-07-026018Actual
1042540500.002023-01-316015Budget
19146101660.552023-10-026018Actual
3459741498.342024-12-0260612Actual
73978580.002022-11-026056Actual
1234428100.002023-04-026013Budget
2008259202.002023-11-026017Actual
2418688069.392024-03-016018Actual
1028550900.002023-01-316014Budget
2903243579.262024-07-0260213Actual
1281423800.002023-04-026016Budget
3757673600.002025-03-026017Actual
1598776783.002023-07-036017Actual
3858425502.002025-04-026036Actual
2170412558.002023-12-316073Actual
47219800.002022-05-026016Budget
2568186112.002024-05-016013Actual
1799024613.002023-09-026066Actual
3265153544.002024-11-016064Actual
1462547499.002023-06-026014Actual
580348960.002022-10-026014Actual
3513428159.002024-12-316036Actual
3178713460.002024-10-016056Actual
1808252145.002023-09-026067Actual
586027400.002022-10-026064Budget
3326816032.972024-11-0160311Actual
1790827427.002023-09-026036Actual
91214120.002022-12-316073Actual
23915940.002022-07-036073Actual
1364539647.002023-05-026064Actual
487628000.002022-09-026065Actual
1333326763.702023-04-026028Actual
1584529838.002023-07-036036Actual
3884739309.392025-04-026028Actual
505625272.002022-09-026036Actual
174894161.472023-08-0260612Actual
824527440.002022-12-036065Actual
2685251750.002024-06-016063Actual
2492720344.002024-04-016016Actual
3013215173.462024-08-0160113Actual
85828840.002022-05-026067Actual
3521719340.002024-12-316066Actual
194931324.192023-10-0260212Actual
3928736719.482025-04-0260213Actual
3492663986.002024-12-316064Actual
2512468889.002024-04-016017Actual
2289324639.002024-01-316016Actual
266423971.052024-05-0160612Actual
47120800.002022-05-026016Actual
416734000.002022-08-026017Budget
958914170.002022-12-316046Actual
600028800.002022-10-026065Budget
3557117940.462024-12-3160411Actual
388310712.002022-08-026026Actual
1107726484.912023-01-316028Actual
99215600.002022-05-026028Budget
104624000.012022-05-026068Actual
1065928500.002023-01-316036Budget
851911830.002022-12-036056Actual
1154540500.002023-03-026015Budget
857318100.002022-12-036066Budget
144181170.992023-05-0260212Actual
1178328500.002023-03-026036Budget
1692911930.002023-08-026056Actual
3542954085.422024-12-316068Actual
786120900.002022-12-036013Budget
344457558.352024-12-0260511Actual
2706249639.002024-06-016065Actual
1361346488.002023-05-026014Actual
692745100.002022-11-026014Budget
2002320294.002023-11-026066Actual
1178232890.002023-03-026036Actual
3672116186.172025-01-3160411Actual
2362553820.002024-03-016063Actual
2283339961.002024-01-316065Actual
285817200.002022-07-036046Budget
879730900.002022-12-036018Budget
310128200.002022-07-036067Budget
137121840.002022-06-026064Actual
3439122215.002024-12-0260311Actual
2477433584.002024-04-016064Actual
2882521299.032024-07-0260611Actual
294557722.002024-08-016026Actual
515110400.002022-09-026056Actual
230913720.002022-07-036063Actual
3398328903.002024-12-026036Actual
3701435508.932025-01-3160613Actual
995916600.002022-12-316028Budget
1028649082.002023-01-316014Actual
1201536700.002023-03-026017Budget
1121728100.002023-03-026013Budget
179609042.002023-09-026056Actual
16437410.002022-06-026026Actual
3908024582.072025-04-0260611Actual
3743428620.002025-03-026036Actual
1154439376.002023-03-026015Actual
528833280.002022-09-026017Actual
3613664584.002025-01-316015Actual
3055422793.002024-09-016016Actual
2779239932.352024-06-0160612Actual
2126243038.252023-12-036068Actual
871525480.002022-12-036067Actual
1610842132.172023-07-036028Actual
3353429375.482024-11-0160213Actual
169323000.002022-06-026036Budget
1905363806.002023-10-026017Actual
168497761.002023-08-026026Actual
1814286439.062023-09-026018Actual
1489115371.002023-06-026046Actual
2102214165.002023-12-036056Actual
1500777500.002023-06-026017Actual
712329200.002022-11-026065Budget
355984084.882024-12-3160511Actual
2953512769.002024-08-016056Actual
1920647115.602023-10-026068Actual
113565060.002023-03-026073Actual
289134894.472024-07-0260212Actual
3217117176.612024-10-0160411Actual
23925000.002022-07-036073Budget
3716515698.002025-03-026073Actual
1267343056.002023-04-026015Actual
204036362.582023-11-0260511Actual
38849600.002022-08-026026Budget
383522464.002022-08-026016Actual
1779348438.002023-09-026065Actual
3063514823.002024-09-016046Actual
173413085.922023-08-0260511Actual
3406520066.002024-12-026066Actual
402610192.002022-08-026056Actual
3872680224.002025-04-026017Actual
1113419100.002023-01-316068Budget
3737925290.002025-03-026016Actual
2818150053.002024-07-026015Actual
706731000.002022-11-026015Budget
1103042800.002023-01-316018Budget
422326700.002022-08-026067Budget
2722911370.002024-06-016056Actual
143911909.312023-05-0260112Actual
553223757.582022-09-026068Actual
3866723714.002025-04-026066Actual
735015600.002022-11-026046Budget
204951985.902023-11-0260112Actual
3075172450.002024-09-016017Actual
2258897773.002024-01-316013Actual
804849440.002022-12-036014Actual
865639100.002022-12-036017Budget
281123000.002022-07-036036Budget
2303121022.002024-01-316066Actual
3663935880.152025-01-3160111Actual
271419800.002022-07-036016Budget
3719384456.002025-03-026014Actual
2371262969.002024-03-016014Actual
24526040.002022-05-026064Actual
1450689580.002023-06-026013Actual
2983835383.332024-08-0160111Actual
3018930021.112024-08-0160613Actual
336921840.002022-08-026013Actual
753438000.002022-11-026017Actual
968918100.002022-12-316066Budget
2243820229.862023-12-3160611Actual
2309062192.002024-01-316017Actual
3477374382.002024-12-316013Actual
80336600.002022-05-026017Budget
2670219305.122024-05-0160113Actual
3001225936.352024-08-0160112Actual
1240217227.002023-04-026063Actual
495917472.002022-09-026016Actual
580449000.002022-10-026014Budget
3784320840.512025-03-0260311Actual
234123213.582024-01-3160511Actual
2589857641.002024-05-016015Actual
3152752118.002024-10-016064Actual
223539925.412023-12-3160211Actual
27412105381.832024-06-016018Actual
311668809.432024-09-0160212Actual
2430517494.702024-03-0160111Actual
281024180.002022-07-036036Actual
2634658350.652024-05-016068Actual
1587117406.002023-07-036046Actual
3468430343.922024-12-0260213Actual
2717726565.002024-06-016036Actual
3187786020.002024-10-016017Actual
131544440.002022-06-026014Actual
1840213869.102023-09-0260611Actual
1333416000.002023-04-026028Budget
1080820600.002023-01-316066Budget
1400162790.002023-05-026017Actual
91225300.002022-12-316073Budget
203226934.932023-11-0260211Actual
2533723379.922024-04-0160111Actual
172879733.922023-08-0260311Actual
131640900.002022-06-026014Budget
2500815672.002024-04-016046Actual
283016659.002024-07-026026Actual
3516017373.002024-12-316046Actual
3288517356.002024-11-016046Actual
3294221872.002024-11-016066Actual
2767321985.212024-06-0160611Actual
1146234400.002023-03-026064Budget
2583648510.002024-05-016064Actual
1893815371.002023-10-026046Actual
198328200.002022-06-026067Budget
730227560.002022-11-026036Actual
2894533913.092024-07-0260612Actual
804745100.002022-12-036014Budget
173918564.002022-06-026046Actual
153942099.732023-06-0260112Actual
1168523442.002023-03-026016Actual
3822369069.002025-04-026013Actual
2791046484.572024-06-0160613Actual
2773332004.552024-06-0160112Actual
3926022275.352025-04-0260113Actual
2989325192.722024-08-0160311Actual
3595747093.002025-01-316063Actual
2037613232.922023-11-0260411Actual
3238124696.452024-10-0160113Actual
1494818687.002023-06-026066Actual
2912271760.002024-08-016013Actual
2613115195.002024-05-016066Actual
2017595137.702023-11-026018Actual
2649012282.902024-05-0160411Actual
2873920803.272024-07-0260311Actual
1711282452.622023-08-026018Actual
2312361594.002024-01-316067Actual
375231680.002022-08-026065Actual
1687732249.002023-08-026036Actual
2161383720.002023-12-316013Actual
1994030391.002023-11-026036Actual
772116600.002022-11-026028Budget
1608082361.712023-07-036018Actual
2270853563.002024-01-316014Actual
2444618512.812024-03-0160611Actual
818732960.002022-12-036015Actual
184316692.002022-06-026066Actual
1475036239.002023-06-026065Actual
260205912.002024-05-016026Actual
467750880.002022-09-026014Actual
1737317367.042023-08-0260611Actual
3548937788.702024-12-3160111Actual
1982538033.002023-11-026065Actual
3344740715.352024-11-0160612Actual
1672946868.002023-08-026015Actual
3240837123.002024-10-0160213Actual
205221183.762023-11-0260212Actual
2421446209.522024-03-016028Actual
1465734283.002023-06-026064Actual
183703341.252023-09-0260511Actual
249544621.002024-04-016026Actual
30844106636.402024-09-016018Actual
777816546.842022-11-026068Actual
182893054.012023-09-0260211Actual
3536993325.552024-12-316018Actual
253929447.742024-04-0160311Actual
225420200.002022-07-036013Budget
3261883030.002024-11-016014Actual
2726019977.002024-06-016066Actual
383618600.002022-08-026016Budget
3645960398.002025-01-316067Actual
2835518241.002024-07-026046Actual
31969100504.472024-10-016018Actual
3441818894.732024-12-0260411Actual
3746016470.002025-03-026046Actual
1776036732.002023-09-026015Actual
3280428159.002024-11-016016Actual

Generated 2025-06-02 00:30:01.921 UTC