[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253145299.002024-11-026063Actual
2871210879.692024-07-0360211Actual
2309062192.002024-02-016017Actual
2191621022.002024-01-016016Actual
2933554896.002024-08-026015Actual
2631567864.472024-05-026028Actual
1333416000.002023-04-036028Budget
1465734283.002023-06-036064Actual
3447730841.762024-12-0360611Actual
3548937788.702025-01-0160111Actual
162559543.492023-07-0460311Actual
3113828481.082024-09-0260112Actual
660117900.002022-10-036028Budget
454813500.002022-09-036063Budget
1717248021.672023-08-036068Actual
1967222245.002023-11-036073Actual
1102963982.582023-02-016018Actual
1394021022.002023-05-036066Actual
393220176.002022-08-036036Actual
600028800.002022-10-036065Budget
16446600.002022-06-036026Budget
2243820229.862024-01-0160611Actual
422225480.002022-08-036067Actual
1193220600.002023-03-036066Budget
361529120.002022-08-036064Actual
2477433584.002024-04-026064Actual
198328200.002022-06-036067Budget
179609042.002023-09-036056Actual
2211363148.002024-01-016017Actual
2412653281.002024-03-026067Actual
182893054.012023-09-0360211Actual
3521719340.002025-01-016066Actual
2102214165.002023-12-046056Actual
1785324865.002023-09-036016Actual
449120460.002022-09-036013Actual
249324240.002022-07-046064Actual
3784320840.512025-03-0360311Actual
1940617367.042023-10-0360611Actual
61329600.002022-10-036026Budget
3211716337.232024-10-0260211Actual
3280428159.002024-11-026016Actual
209427535.002023-12-046026Actual
2492720344.002024-04-026016Actual
1737317367.042023-08-0360611Actual
118515040.002022-06-036063Actual
343648398.792024-12-0360211Actual
99124969.732022-05-036028Actual
23915940.002022-07-046073Actual
168497761.002023-08-036026Actual
1070620600.002023-02-016046Budget
361627400.002022-08-036064Budget
3683818008.542025-02-0160112Actual
29059700.002022-07-046056Budget
3140743953.002024-10-026063Actual
3689730830.062025-02-0160612Actual
3899413895.702025-04-0360311Actual
3810823970.122025-03-0360113Actual
1409687254.222023-05-036018Actual
916945100.002023-01-016014Budget
3792826719.342025-03-0360611Actual
3453724223.552024-12-0360112Actual
520516380.002022-09-036066Actual
730227560.002022-11-036036Actual
1370751308.002023-05-036015Actual
1314435328.002023-04-036017Actual
2796968310.002024-07-036013Actual
46308100.002022-09-036073Budget
1160333120.002023-03-036065Actual
164281349.722023-07-0460212Actual
1533418321.312023-06-0360611Actual
3259021114.002024-11-026073Actual
124839752.002023-04-036073Actual
1776036732.002023-09-036015Actual
2818150053.002024-07-036015Actual
1660822484.002023-08-036073Actual
3158763342.002024-10-026015Actual
2927554142.002024-08-026064Actual
3884739309.392025-04-036028Actual
949410100.002023-01-016026Budget
318344606.462022-07-046018Actual
2002320294.002023-11-036066Actual
2761418894.732024-06-0260411Actual
1306221349.002023-04-036066Actual
217115700.002022-06-036068Budget
229204822.002024-02-016026Actual
2785216141.902024-06-0260113Actual
1425000.002022-05-036073Budget
3645960398.002025-02-016067Actual
174601183.762023-08-0360212Actual
3580816948.942025-01-0160113Actual
1982538033.002023-11-036065Actual
1905363806.002023-10-036017Actual
1094735696.002023-02-016067Actual
62749700.002022-10-036056Budget
968918100.002023-01-016066Budget
3583530989.552025-01-0160213Actual
1584529838.002023-07-046036Actual
3309388795.162024-11-026018Actual
3238124696.452024-10-0260113Actual
1113527878.872023-02-016068Actual
1352468411.002023-05-036063Actual
1758159202.002023-09-036063Actual
730328300.002022-11-036036Budget
804745100.002022-12-046014Budget
99215600.002022-05-036028Budget
154253512.532023-06-0360612Actual
3804841106.842025-03-0360612Actual
884525697.012022-12-046028Actual
2205422152.002024-01-016066Actual
3028146851.002024-09-026063Actual
2533723379.922024-04-0260111Actual
323119274.172022-07-046028Actual
2114250232.002023-12-046067Actual
3737925290.002025-03-036016Actual
2097030742.002023-12-046036Actual
600128280.002022-10-036065Actual
3601613386.002025-02-016073Actual
3931841965.192025-04-0360613Actual
1522023824.612023-06-0360111Actual
1207332800.002023-03-036067Budget
2076336149.002023-12-046064Actual
294557722.002024-08-026026Actual
184316692.002022-06-036066Actual
3075172450.002024-09-026017Actual
3633615585.002025-02-016056Actual
3398328903.002024-12-036036Actual
3926022275.352025-04-0360113Actual
865734880.002022-12-046017Actual
113220200.002022-06-036013Budget
2374536149.002024-03-026064Actual
3816447937.232025-03-0360613Actual
3326816032.972024-11-0260311Actual
1183019016.002023-03-036046Actual
3628429204.002025-02-016036Actual
57568100.002022-10-036073Budget
2506522856.002024-04-026066Actual
977242800.002023-01-016017Actual
1979250815.002023-11-036015Actual
3055422793.002024-09-026016Actual
698428280.002022-11-036064Actual
1557619734.002023-07-046073Actual
1870433584.002023-10-036064Actual
62759568.002022-10-036056Actual
1178328500.002023-03-036036Budget
3477374382.002025-01-016013Actual
3846953820.002025-04-036065Actual
2912271760.002024-08-026013Actual
2577517402.002024-05-026073Actual
3486519665.002025-01-016073Actual
515110400.002022-09-036056Actual
1500777500.002023-06-036017Actual
3128531635.172024-09-0260213Actual
904014560.002023-01-016063Actual
585923280.002022-10-036064Actual
321987329.622024-10-0260511Actual
2821458664.002024-07-036065Actual
3152752118.002024-10-026064Actual
3315350739.912024-11-026068Actual
73978580.002022-11-036056Actual
632914820.002022-10-036066Actual
1207231556.002023-03-036067Actual
1140450900.002023-03-036014Budget
958914170.002023-01-016046Actual
1253147564.002023-04-036014Actual
1291027209.002023-04-036036Actual
977339100.002023-01-016017Budget
71818000.002022-05-036066Budget
936227440.002023-01-016065Actual
2685251750.002024-06-026063Actual
2070211242.002023-12-046073Actual
2703153903.002024-06-026015Actual
1215560218.872023-03-036018Actual
3701435508.932025-02-0160613Actual
3858425502.002025-04-036036Actual
375231680.002022-08-036065Actual
665823031.812022-10-036068Actual
3562924313.982025-01-0160611Actual
2903243579.262024-07-0360213Actual
982825200.002023-01-016067Actual
1364539647.002023-05-036064Actual
547530000.132022-09-036028Actual
184622291.232023-09-0360112Actual
2956621642.002024-08-026066Actual
2330315110.622024-02-0160111Actual
33033920.002022-05-036015Actual
215232316.762023-12-0460112Actual
2362553820.002024-03-026063Actual
930932000.002023-01-016015Actual
244040900.002022-07-046014Budget
3274457587.002024-11-026065Actual
3551716641.492025-01-0160211Actual
199129745.002023-11-036026Actual
2971897855.932024-08-026018Actual
1107726484.912023-02-016028Actual
1385725116.002023-05-036036Actual
2841221039.002024-07-036066Actual
2583648510.002024-05-026064Actual
102377200.002023-02-016073Budget
1899420344.002023-10-036066Actual
38726400.002022-05-036065Budget
1412432980.482023-05-036028Actual
3312150739.912024-11-026028Actual
542836400.002022-09-036018Budget
383618600.002022-08-036016Budget
35096480.002022-08-036073Actual
2950916825.002024-08-026046Actual
520617400.002022-09-036066Budget
50089600.002022-09-036026Budget
3507924634.002025-01-016016Actual
2085541262.002023-12-046065Actual
1075311362.002023-02-016056Actual
608419656.002022-10-036016Actual
1970059471.002023-11-036014Actual
655451818.712022-10-036018Actual
211415600.002022-06-036028Budget
440916000.002022-08-036068Budget
567413720.002022-10-036063Actual
195223404.012023-10-0360612Actual
2274137781.002024-02-016064Actual
3513428159.002025-01-016036Actual
184418000.002022-06-036066Budget
2613115195.002024-05-026066Actual
3743428620.002025-03-036036Actual
1001630909.232023-01-016068Actual
276417788.142024-06-0260511Actual
1731413106.322023-08-0360411Actual
1867259315.002023-10-036014Actual
496018600.002022-09-036016Budget
243609639.242024-03-0260311Actual
3728658995.002025-03-036015Actual
145437080.002022-06-036015Actual
1692911930.002023-08-036056Actual
1651696876.002023-08-036013Actual
832725506.002022-12-046016Actual
277614943.402024-06-0260212Actual
3338719574.532024-11-0260112Actual
505625272.002022-09-036036Actual
2486740365.002024-04-026065Actual
51509700.002022-09-036056Budget
2137713232.922023-12-0460311Actual
173413085.922023-08-0360511Actual
17867878.002022-06-036056Actual
1047833810.002023-02-016065Actual
1634113488.242023-07-0460611Actual
3492663986.002025-01-016064Actual
3666713895.702025-02-0160211Actual
204036362.582023-11-0360511Actual
1614054906.652023-07-046068Actual
1291128500.002023-04-036036Budget
296018000.002022-07-046066Budget
3168027273.002024-10-026016Actual
580348960.002022-10-036014Actual
2226535879.022024-01-016068Actual
5197800.002022-05-036026Actual
692745100.002022-11-036014Budget
996031212.272023-01-016028Actual
3365647334.002024-12-036063Actual
561620900.002022-10-036013Budget
3066113637.002024-09-026056Actual
2744055758.182024-06-026028Actual
3772857988.532025-03-036068Actual
1234325806.002023-04-036013Actual
304336600.002022-07-046017Budget
622816000.002022-10-036046Budget
285715600.002022-07-046046Actual
847215600.002022-12-046046Budget
390483741.252025-04-0360511Actual
1154540500.002023-03-036015Budget
1361346488.002023-05-036014Actual
2232517367.042024-01-0160111Actual
368664992.342025-02-0160212Actual
3353429375.482024-11-0260213Actual
1516047568.632023-06-036068Actual
30844106636.402024-09-026018Actual
3574837191.882025-01-0160612Actual
1682229561.002023-08-036016Actual
2444618512.812024-03-0260611Actual
1579026623.002023-07-046016Actual
24526040.002022-05-036064Actual
1999211051.002023-11-036056Actual
510316000.002022-09-036046Budget
712329200.002022-11-036065Budget
2262155614.002024-02-016063Actual
1696024413.002023-08-036066Actual
1281323202.002023-04-036016Actual
467750880.002022-09-036014Actual
3018930021.112024-08-0260613Actual
1450689580.002023-06-036013Actual
2064354358.002023-12-046063Actual
944524800.002023-01-016016Budget
2610010388.002024-05-026056Actual
1820154364.222023-09-036068Actual
408321424.002022-08-036066Actual
1489115371.002023-06-036046Actual
205221183.762023-11-0360212Actual
2023453820.272023-11-036068Actual
369828000.002022-08-036015Actual
173918564.002022-06-036046Actual
3631019871.002025-02-016046Actual
3403513035.002024-12-036056Actual
2599316521.002024-05-026016Actual
3822369069.002025-04-036013Actual
283016659.002024-07-036026Actual
3489383628.002025-01-016014Actual
1089036700.002023-02-016017Budget
50078112.002022-09-036026Actual
2170412558.002024-01-016073Actual
1475036239.002023-06-036065Actual
1075211800.002023-02-016056Budget
3872680224.002025-04-036017Actual
68806000.002022-11-036073Actual
1879742608.002023-10-036065Actual
3722649680.002025-03-036064Actual
281123000.002022-07-046036Budget
378168245.592025-03-0360211Actual
152482991.242023-06-0360211Actual
3344740715.352024-11-0260612Actual
3536993325.552025-01-016018Actual
285817200.002022-07-046046Budget
647026700.002022-10-036067Budget
1240117700.002023-04-036063Budget
225293894.452024-01-0160612Actual
3586629698.302025-01-0160613Actual
641344000.002022-10-036017Actual
1306120600.002023-04-036066Budget
122080.002022-05-036013Actual
440829697.092022-08-036068Actual
2731983674.002024-06-026017Actual
1320332800.002023-04-036067Budget
706627160.002022-11-036015Actual
1676247990.002023-08-036065Actual
2043511579.702023-11-0360611Actual
3433639315.322024-12-0360111Actual
2223440773.052024-01-016028Actual
1094632800.002023-02-016067Budget
2073055506.002023-12-046014Actual
2017595137.702023-11-036018Actual
2037613232.922023-11-0360411Actual
3669420229.862025-02-0160311Actual
553316000.002022-09-036068Budget
131544440.002022-06-036014Actual
2268022245.002024-02-016073Actual
203226934.932023-11-0360211Actual
837510100.002022-12-046026Budget
553223757.582022-09-036068Actual
3096431261.982024-09-0260111Actual
991130900.002023-01-016018Budget
1690316175.002023-08-036046Actual
3557117940.462025-01-0160411Actual
174894161.472023-08-0360612Actual
2779239932.352024-06-0260612Actual
922630100.002023-01-016064Budget
3007236653.572024-08-0260612Actual
2512468889.002024-04-026017Actual
244143372.102024-03-0260511Actual
1028649082.002023-02-016014Actual
3146618458.002024-10-026073Actual
46298640.002022-09-036073Actual
27626600.002022-07-046026Budget
91225300.002023-01-016073Budget
2380537943.002024-03-026015Actual
665916000.002022-10-036068Budget
19146101660.552023-10-036018Actual
2948325786.002024-08-026036Actual
2105022152.002023-12-046066Actual
214312895.492023-12-0460511Actual
1663653058.002023-08-036014Actual
679815680.002022-11-036063Actual
879846667.102022-12-046018Actual
255942342.292024-04-0260612Actual
80005400.002022-12-046073Actual
767438182.102022-11-036018Actual
1182920600.002023-03-036046Budget
759132640.002022-11-036067Actual
85928200.002022-05-036067Budget
745115132.002022-11-036066Actual
104715700.002022-05-036068Budget
328316730.002024-11-026026Actual
3427644745.852024-12-036068Actual
1471744894.002023-06-036015Actual
454713020.002022-09-036063Actual
1858558125.002023-10-036063Actual
80336600.002022-05-036017Budget
3459741498.342024-12-0360612Actual

Generated 2025-06-03 03:04:45.519 UTC