[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-086026Budget
1291027209.002023-04-076036Actual
1692911930.002023-08-076056Actual
183703341.252023-09-0760511Actual
104624000.012022-05-076068Actual
1070520930.002023-02-056046Actual
3568923000.122025-01-0560112Actual
211415600.002022-06-076028Budget
2942821642.002024-08-066016Actual
832725506.002022-12-086016Actual
1940617367.042023-10-0760611Actual
362566943.002025-02-056026Actual
2020355450.602023-11-076028Actual
991260000.682023-01-056018Actual
3066113637.002024-09-066056Actual
3893934697.152025-04-0760111Actual
647129400.002022-10-076067Actual
547530000.132022-09-076028Actual
1273125392.002023-04-076065Actual
62749700.002022-10-076056Budget
3199747324.692024-10-066028Actual
3858425502.002025-04-076036Actual
1999211051.002023-11-076056Actual
383618600.002022-08-076016Budget
1731413106.322023-08-0760411Actual
2604821839.002024-05-066036Actual
1867259315.002023-10-076014Actual
1516047568.632023-06-076068Actual
1560453563.002023-07-086014Actual
1107816000.002023-02-056028Budget
2753233666.282024-06-0660111Actual
3616949639.002025-02-056065Actual
3274457587.002024-11-066065Actual
3784320840.512025-03-0760311Actual
128629149.002023-04-076026Actual
3516017373.002025-01-056046Actual
1009928100.002023-02-056013Budget
2593144078.002024-05-066065Actual
249544621.002024-04-066026Actual
3338719574.532024-11-0660112Actual
361627400.002022-08-076064Budget
1808252145.002023-09-076067Actual
3087240563.962024-09-066028Actual
3113828481.082024-09-0660112Actual
2862448788.352024-07-076068Actual
679714800.002022-11-076063Budget
2397919088.002024-03-066046Actual
2197130391.002024-01-056036Actual
2294829838.002024-02-056036Actual
2731983674.002024-06-066017Actual
245632863.582024-03-0660612Actual
2418688069.392024-03-066018Actual
487728800.002022-09-076065Budget
3288517356.002024-11-066046Actual
730328300.002022-11-076036Budget
1475036239.002023-06-076065Actual
3872680224.002025-04-076017Actual
1102963982.582023-02-056018Actual
24622700.002022-05-076064Budget
3843658126.002025-04-076015Actual
79995300.002022-12-086073Budget
96367644.002023-01-056056Actual
3400916470.002024-12-076046Actual
271499882.002024-06-066026Actual
3152752118.002024-10-066064Actual
633017400.002022-10-076066Budget
1094632800.002023-02-056067Budget
2403521901.002024-03-066066Actual
2821458664.002024-07-076065Actual
3168027273.002024-10-066016Actual
1065928500.002023-02-056036Budget
2599316521.002024-05-066016Actual
818732960.002022-12-086015Actual
152482991.242023-06-0760211Actual
1300415997.002023-04-076056Actual
168497761.002023-08-076026Actual
257629440.002022-07-086015Actual
2498229009.002024-04-066036Actual
1917459800.682023-10-076028Actual
3243933572.052024-10-0660613Actual
1140351612.002023-03-076014Actual
2758723360.772024-06-0660311Actual
2444618512.812024-03-0660611Actual
1885721022.002023-10-076016Actual
1905363806.002023-10-076017Actual
1388319088.002023-05-076046Actual
234123213.582024-02-0560511Actual
3492663986.002025-01-056064Actual
1666935682.002023-08-076064Actual
3300181328.002024-11-066017Actual
355746640.002022-08-076014Actual
3332727787.452024-11-0660611Actual
91214120.002023-01-056073Actual
440916000.002022-08-076068Budget
296018000.002022-07-086066Budget
2205422152.002024-01-056066Actual
613111232.002022-10-076026Actual
24526040.002022-05-076064Actual
3439122215.002024-12-0760311Actual
3931841965.192025-04-0760613Actual
1717248021.672023-08-076068Actual
3459741498.342024-12-0760612Actual
936329200.002023-01-056065Budget
2634658350.652024-05-066068Actual
2610010388.002024-05-066056Actual
2847181328.002024-07-076017Actual
3383663176.002024-12-076015Actual
1121728100.002023-03-076013Budget
2477433584.002024-04-066064Actual
16437410.002022-06-076026Actual
3518611689.002025-01-056056Actual
3211716337.232024-10-0660211Actual
3722649680.002025-03-076064Actual
1154540500.002023-03-076015Budget
3628429204.002025-02-056036Actual
266423971.052024-05-0660612Actual
1056223800.002023-02-056016Budget
641234000.002022-10-076017Budget
1628213232.922023-07-0860411Actual
2270853563.002024-02-056014Actual
3104619658.572024-09-0660411Actual
3926022275.352025-04-0760113Actual
263126400.002022-07-086065Budget
2894533913.092024-07-0760612Actual
730227560.002022-11-076036Actual
1154439376.002023-03-076015Actual
1056123442.002023-02-056016Actual
375328800.002022-08-076065Budget
3377660720.002024-12-076064Actual
2037613232.922023-11-0760411Actual
2835518241.002024-07-076046Actual
1421820229.862023-05-0760111Actual
3672116186.172025-02-0560411Actual
99215600.002022-05-076028Budget
655336400.002022-10-076018Budget
16446600.002022-06-076026Budget
1201536700.002023-03-076017Budget
317076517.002024-10-066026Actual
36519100504.472025-02-056018Actual
786219800.002022-12-086013Actual
225321780.002022-07-086013Actual
3698430666.742025-02-0560213Actual
263034240.002022-07-086065Actual
1548494723.002023-07-086013Actual
2873920803.272024-07-0760311Actual
473627400.002022-09-076064Budget
1614054906.652023-07-086068Actual
205513856.152023-11-0760612Actual
1094735696.002023-02-056067Actual
1891224865.002023-10-076036Actual
753539100.002022-11-076017Budget
3253145299.002024-11-066063Actual
804745100.002022-12-086014Budget
430636400.002022-08-076018Budget
698330100.002022-11-076064Budget
1608082361.712023-07-086018Actual
916945100.002023-01-056014Budget
2533723379.922024-04-0660111Actual
3787024275.682025-03-0760411Actual
3477374382.002025-01-056013Actual
2989325192.722024-08-0660311Actual
2268022245.002024-02-056073Actual
137222700.002022-06-076064Budget
1273029300.002023-04-076065Budget
1358522963.002023-05-076073Actual
2500815672.002024-04-066046Actual
1328642800.002023-04-076018Budget
745218100.002022-11-076066Budget
2082346644.002023-12-086015Actual
1215642800.002023-03-076018Budget
223539925.412024-01-0560211Actual
3837652118.002025-04-076064Actual
3810823970.122025-03-0760113Actual
930932000.002023-01-056015Actual
3914024712.922025-04-0760112Actual
1584529838.002023-07-086036Actual
2676043642.422024-05-0660613Actual
3507924634.002025-01-056016Actual
2924281144.002024-08-066014Actual
1253147564.002023-04-076014Actual
2483441576.002024-04-066015Actual
178808062.002023-09-076026Actual
243942680.002022-07-086014Actual
61329600.002022-10-076026Budget
1015515939.002023-02-056063Actual
3202960776.462024-10-066068Actual
194661234.822023-10-0760112Actual
505625272.002022-09-076036Actual
655451818.712022-10-076018Actual
3271159119.002024-11-066015Actual
435331818.342022-08-076028Actual
164572799.752023-07-0860612Actual
2120295680.142023-12-086018Actual
19040900.002022-05-076014Budget
2371262969.002024-03-066014Actual
3365647334.002024-12-076063Actual
3899413895.702025-04-0760311Actual
104715700.002022-05-076068Budget
1107726484.912023-02-056028Actual
1207332800.002023-03-076067Budget
128619300.002023-04-076026Budget
851911830.002022-12-086056Actual
2818150053.002024-07-076015Actual
311668809.432024-09-0660212Actual
2506522856.002024-04-066066Actual
454813500.002022-09-076063Budget
1234325806.002023-04-076013Actual
3146618458.002024-10-066073Actual
3501941897.002025-01-056065Actual
206547515.602022-06-076018Actual
1779348438.002023-09-076065Actual
890115200.002022-12-086068Budget
94937878.002023-01-056026Actual
113120020.002022-06-076013Actual
2622578218.002024-05-066067Actual
467849000.002022-09-076014Budget
515110400.002022-09-076056Actual
725311336.002022-11-076026Actual
1187611800.002023-03-076056Budget
3695731635.172025-02-0560113Actual
1504064584.002023-06-076067Actual
91225300.002023-01-056073Budget
2950916825.002024-08-066046Actual
520516380.002022-09-076066Actual
857318100.002022-12-086066Budget
1530213360.582023-06-0760411Actual
1967222245.002023-11-076073Actual
3309388795.162024-11-066018Actual
71818000.002022-05-076066Budget
357179788.182025-01-0560212Actual
2589857641.002024-05-066015Actual
80005400.002022-12-086073Actual
260205912.002024-05-066026Actual
977339100.002023-01-056017Budget
2948325786.002024-08-066036Actual
47120800.002022-05-076016Actual
17548105248.002023-09-076013Actual
318429400.002022-07-086018Budget
2223440773.052024-01-056028Actual
203226934.932023-11-0760211Actual
2767321985.212024-06-0660611Actual
3846953820.002025-04-076065Actual
57568100.002022-10-076073Budget
1551760398.002023-07-086063Actual
2289324639.002024-02-056016Actual
692745100.002022-11-076014Budget
1970059471.002023-11-076014Actual
1961361175.002023-11-076063Actual
3645960398.002025-02-056067Actual
310028280.002022-07-086067Actual
1207231556.002023-03-076067Actual
3214417750.032024-10-0660311Actual
2956621642.002024-08-066066Actual
3554419085.162025-01-0560311Actual
2512468889.002024-04-066017Actual
393323400.002022-08-076036Budget
2318378284.362024-02-056018Actual
618123400.002022-10-076036Budget
184418000.002022-06-076066Budget
1864412916.002023-10-076073Actual
3772857988.532025-03-076068Actual
361529120.002022-08-076064Actual
3173528620.002024-10-066036Actual
1127417296.002023-03-076063Actual
355984084.882025-01-0560511Actual
2182453775.002024-01-056015Actual
2580366468.002024-05-066014Actual
3018930021.112024-08-0660613Actual
12674000.002022-06-076073Actual
879846667.102022-12-086018Actual
2773332004.552024-06-0660112Actual
118515040.002022-06-076063Actual
2486740365.002024-04-066065Actual
1785324865.002023-09-076016Actual
1714032980.482023-08-076028Actual
2170412558.002024-01-056073Actual
1592820495.002023-07-086066Actual
214312895.492023-12-0860511Actual
2105022152.002023-12-086066Actual
3778830841.762025-03-0760111Actual
3447730841.762024-12-0760611Actual
3034017595.002024-09-066073Actual
791816000.002022-12-086063Actual
224981349.722024-01-0560112Actual
204036362.582023-11-0760511Actual
1415520.002022-05-076073Actual
842528300.002022-12-086036Budget
61516692.002022-05-076046Actual
3228923000.122024-10-0660112Actual
660221819.672022-10-076028Actual
1489115371.002023-06-076046Actual
3353429375.482024-11-0660213Actual
1215560218.872023-03-076018Actual
3259021114.002024-11-066073Actual
2374536149.002024-03-066064Actual
435417900.002022-08-076028Budget
3412478200.002024-12-076017Actual
3190957960.002024-10-066067Actual
264369727.542024-05-0660211Actual
1001715200.002023-01-056068Budget
2008259202.002023-11-076017Actual
195223404.012023-10-0760612Actual
51509700.002022-09-076056Budget
290410400.002022-07-086056Actual
321987329.622024-10-0660511Actual
80237080.002022-05-076017Actual
2654913994.642024-05-0660611Actual
440829697.092022-08-076068Actual
3356445516.142024-11-0660613Actual
1183019016.002023-03-076046Actual
1015617700.002023-02-056063Budget
1028649082.002023-02-056014Actual
871525480.002022-12-086067Actual
2547714632.952024-04-0660611Actual
3701435508.932025-02-0560613Actual
824429200.002022-12-086065Budget
203496680.672023-11-0760311Actual
3392824971.002024-12-076016Actual
449120460.002022-09-076013Actual
2962571162.002024-08-066017Actual
847114040.002022-12-086046Actual
804849440.002022-12-086014Actual
5716320.002022-05-076063Actual
580449000.002022-10-076014Budget
1770033933.002023-09-076064Actual
991130900.002023-01-056018Budget
954228300.002023-01-056036Budget
27412105381.832024-06-066018Actual
2691116905.002024-06-066073Actual
80336600.002022-05-076017Budget
2806118975.002024-07-076073Actual
3536993325.552025-01-056018Actual
3078455200.002024-09-066067Actual
753438000.002022-11-076017Actual
1682229561.002023-08-076016Actual
192639240.002022-06-076017Actual
1737317367.042023-08-0760611Actual
1522023824.612023-06-0760111Actual
3548937788.702025-01-0560111Actual
194931324.192023-10-0760212Actual
38625480.002022-05-076065Actual
383522464.002022-08-076016Actual
199129745.002023-11-076026Actual
2238013742.502024-01-0560311Actual
184933741.252023-09-0760612Actual
198228280.002022-06-076067Actual
2712224865.002024-06-066016Actual
3863615018.002025-04-076056Actual
3131529698.302024-09-0660613Actual
922530720.002023-01-056064Actual
3063514823.002024-09-066046Actual
174894161.472023-08-0760612Actual
824527440.002022-12-086065Actual
193756934.932023-10-0760511Actual
3427644745.852024-12-076068Actual
2280145881.002024-02-056015Actual
1814286439.062023-09-076018Actual
949410100.002023-01-056026Budget
2140413614.842023-12-0860411Actual
355849000.002022-08-076014Budget
253929447.742024-04-0660311Actual
1409687254.222023-05-076018Actual
759027200.002022-11-076067Budget
1412432980.482023-05-076028Actual
1146138272.002023-03-076064Actual
220200.002022-05-076013Budget
144181170.992023-05-0760212Actual
2868435383.332024-07-0760111Actual
393220176.002022-08-076036Actual
1893815371.002023-10-076046Actual
148379142.002023-06-076026Actual
2722911370.002024-06-066056Actual
2137713232.922023-12-0860311Actual
3542954085.422025-01-056068Actual
244040900.002022-07-086014Budget
3013215173.462024-08-0660113Actual
1146234400.002023-03-076064Budget
3217117176.612024-10-0660411Actual
2438713106.322024-03-0660411Actual
3403513035.002024-12-076056Actual
890019819.632022-12-086068Actual
706731000.002022-11-076015Budget
287933627.422024-07-0760511Actual
334155334.902024-11-0660212Actual

Generated 2025-06-07 01:22:21.315 UTC