[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-086028Budget
271319292.002022-07-086016Actual
1267240500.002023-04-076015Budget
1281323202.002023-04-076016Actual
355984084.882025-01-0560511Actual
79995300.002022-12-086073Budget
219436931.002024-01-056026Actual
2418688069.392024-03-066018Actual
1409687254.222023-05-076018Actual
1459712318.002023-06-076073Actual
318429400.002022-07-086018Budget
1893815371.002023-10-076046Actual
3332727787.452024-11-0660611Actual
1820154364.222023-09-076068Actual
2610010388.002024-05-066056Actual
3202960776.462024-10-066068Actual
1855295680.002023-10-076013Actual
304336600.002022-07-086017Budget
1551760398.002023-07-086063Actual
378973702.962025-03-0760511Actual
3403513035.002024-12-076056Actual
99124969.732022-05-076028Actual
263126400.002022-07-086065Budget
837510100.002022-12-086026Budget
3453724223.552024-12-0760112Actual
622719474.002022-10-076046Actual
3040156810.002024-09-066064Actual
408321424.002022-08-076066Actual
791816000.002022-12-086063Actual
223539925.412024-01-0560211Actual
534423520.002022-09-076067Actual
23915940.002022-07-086073Actual
2471411362.002024-04-066073Actual
3338719574.532024-11-0660112Actual
62749700.002022-10-076056Budget
1364539647.002023-05-076064Actual
47219800.002022-05-076016Budget
2953512769.002024-08-066056Actual
355746640.002022-08-076014Actual
19040900.002022-05-076014Budget
321987329.622024-10-0660511Actual
16437410.002022-06-076026Actual
3784320840.512025-03-0760311Actual
2211363148.002024-01-056017Actual
296018000.002022-07-086066Budget
2670219305.122024-05-0660113Actual
184622291.232023-09-0760112Actual
169224336.002022-06-076036Actual
3804841106.842025-03-0760612Actual
3507924634.002025-01-056016Actual
294557722.002024-08-066026Actual
422326700.002022-08-076067Budget
679815680.002022-11-076063Actual
173918564.002022-06-076046Actual
328316730.002024-11-066026Actual
1094735696.002023-02-056067Actual
832725506.002022-12-086016Actual
263034240.002022-07-086065Actual
16446600.002022-06-076026Budget
281123000.002022-07-086036Budget
1107726484.912023-02-056028Actual
3400916470.002024-12-076046Actual
3119836800.382024-09-0660612Actual
2232517367.042024-01-0560111Actual
1961361175.002023-11-076063Actual
495917472.002022-09-076016Actual
290410400.002022-07-086056Actual
1173412199.002023-03-076026Actual
61617200.002022-05-076046Budget
205221183.762023-11-0760212Actual
128619300.002023-04-076026Budget
1056223800.002023-02-056016Budget
2787953263.652024-06-0660213Actual
2123046662.562023-12-086028Actual
71717108.002022-05-076066Actual
1127417296.002023-03-076063Actual
1403459202.002023-05-076067Actual
5197800.002022-05-076026Actual
1651696876.002023-08-076013Actual
804849440.002022-12-086014Actual
2758723360.772024-06-0660311Actual
3471430343.922024-12-0760613Actual
1867259315.002023-10-076014Actual
174601183.762023-08-0760212Actual
1070620600.002023-02-056046Budget
2676043642.422024-05-0660613Actual
3866723714.002025-04-076066Actual
391689788.182025-04-0760212Actual
3654744327.662025-02-056028Actual
2779239932.352024-06-0660612Actual
1692911930.002023-08-076056Actual
3778830841.762025-03-0760111Actual
199129745.002023-11-076026Actual
46298640.002022-09-076073Actual
1215642800.002023-03-076018Budget
2214663388.002024-01-056067Actual
2821458664.002024-07-076065Actual
169323000.002022-06-076036Budget
68806000.002022-11-076073Actual
283016659.002024-07-076026Actual
2580366468.002024-05-066014Actual
3908024582.072025-04-0760611Actual
1070520930.002023-02-056046Actual
2735256810.002024-06-066067Actual
1075311362.002023-02-056056Actual
1453867095.002023-06-076063Actual
1660822484.002023-08-076073Actual
1089036700.002023-02-056017Budget
1917459800.682023-10-076028Actual
679714800.002022-11-076063Budget
2462286112.002024-04-066013Actual
3459741498.342024-12-0760612Actual
1486527351.002023-06-076036Actual
473529760.002022-09-076064Actual
1489115371.002023-06-076046Actual
2882521299.032024-07-0760611Actual
440916000.002022-08-076068Budget
1361346488.002023-05-076014Actual
118614300.002022-06-076063Budget
2197130391.002024-01-056036Actual
106099300.002023-02-056026Budget
665916000.002022-10-076068Budget
3253145299.002024-11-066063Actual
3834381282.002025-04-076014Actual
1042540500.002023-02-056015Budget
309927940.272024-09-0660211Actual
745115132.002022-11-076066Actual
1182920600.002023-03-076046Budget
2871210879.692024-07-0760211Actual
2631567864.472024-05-066028Actual
2409476783.002024-03-066017Actual
772116600.002022-11-076028Budget
1920647115.602023-10-076068Actual
1352468411.002023-05-076063Actual
3383663176.002024-12-076015Actual
810430100.002022-12-086064Budget
2912271760.002024-08-066013Actual
3843658126.002025-04-076015Actual
305819776.002024-09-066026Actual
206547515.602022-06-076018Actual
249544621.002024-04-066026Actual
1146234400.002023-03-076064Budget
174331349.722023-08-0760112Actual
1415520.002022-05-076073Actual
2571461803.002024-05-066063Actual
3353429375.482024-11-0660213Actual
2619293288.002024-05-066017Actual
1094632800.002023-02-056067Budget
1573043997.002023-07-086065Actual
2164558006.002024-01-056063Actual
174017200.002022-06-076046Budget
1682229561.002023-08-076016Actual
1905363806.002023-10-076017Actual
192639240.002022-06-076017Actual
2099621901.002023-12-086046Actual
3271159119.002024-11-066015Actual
2767321985.212024-06-0660611Actual
660117900.002022-10-076028Budget
567313500.002022-10-076063Budget
3822369069.002025-04-076013Actual
1433113488.242023-05-0760611Actual
57568100.002022-10-076073Budget
2483441576.002024-04-066015Actual
368664992.342025-02-0560212Actual
220200.002022-05-076013Budget
2640825058.672024-05-0660111Actual
922530720.002023-01-056064Actual
1717248021.672023-08-076068Actual
3607659202.002025-02-056064Actual
416734000.002022-08-076017Budget
2948325786.002024-08-066036Actual
2371262969.002024-03-066014Actual
1001715200.002023-01-056068Budget
3069217728.002024-09-066066Actual
2995222215.002024-08-0660611Actual
1450689580.002023-06-076013Actual
137222700.002022-06-076064Budget
2818150053.002024-07-076015Actual
2191621022.002024-01-056016Actual
3645960398.002025-02-056067Actual
1471744894.002023-06-076015Actual
3899413895.702025-04-0760311Actual
3633615585.002025-02-056056Actual
1988521700.002023-11-076016Actual
2856498274.122024-07-076018Actual
239254671.002024-03-066026Actual
71818000.002022-05-076066Budget
3554419085.162025-01-0560311Actual
1587117406.002023-07-086046Actual
245062545.492024-03-0660112Actual
2120295680.142023-12-086018Actual
2992019467.082024-08-0660411Actual
903914800.002023-01-056063Budget
600128280.002022-10-076065Actual
1731413106.322023-08-0760411Actual
179609042.002023-09-076056Actual
369929000.002022-08-076015Budget
3743428620.002025-03-076036Actual
152482991.242023-06-0760211Actual
3695731635.172025-02-0560113Actual
397914352.002022-08-076046Actual
1113527878.872023-02-056068Actual
1415646662.562023-05-076068Actual
2646313275.472024-05-0660311Actual
264369727.542024-05-0660211Actual
5206600.002022-05-076026Budget
3518611689.002025-01-056056Actual
547530000.132022-09-076028Actual
3748615160.002025-03-076056Actual
151224960.002022-06-076065Actual
1737317367.042023-08-0760611Actual
1584529838.002023-07-086036Actual
131640900.002022-06-076014Budget
2649012282.902024-05-0660411Actual
706731000.002022-11-076015Budget
3101922902.252024-09-0660311Actual
2965856856.002024-08-066067Actual
2685251750.002024-06-066063Actual
641344000.002022-10-076017Actual
2338513614.842024-02-0560411Actual
1295820600.002023-04-076046Budget
542760000.682022-09-076018Actual
298666947.702024-08-0660211Actual
2389826522.002024-03-066016Actual
184933741.252023-09-0760612Actual
178808062.002023-09-076026Actual
730328300.002022-11-076036Budget
1220316000.002023-03-076028Budget
3238124696.452024-10-0660113Actual
1427313106.322023-05-0760311Actual
1201536700.002023-03-076017Budget
1380223860.002023-05-076016Actual
311668809.432024-09-0660212Actual
3412478200.002024-12-076017Actual
231014300.002022-07-086063Budget
271419800.002022-07-086016Budget
2933554896.002024-08-066015Actual
2205422152.002024-01-056066Actual
2102214165.002023-12-086056Actual
3698430666.742025-02-0560213Actual
3489383628.002025-01-056014Actual
3181820845.002024-10-066066Actual
2023453820.272023-11-076068Actual
3018930021.112024-08-0660613Actual
3810823970.122025-03-0760113Actual
1940617367.042023-10-0760611Actual
3456510277.552024-12-0760212Actual
1826117494.702023-09-0760111Actual
3424555200.592024-12-076028Actual
12685000.002022-06-076073Budget
243336108.322024-03-0660211Actual
3477374382.002025-01-056013Actual
2806118975.002024-07-076073Actual
1589715371.002023-07-086056Actual
235333149.752024-02-0560612Actual
18943120.002022-05-076014Actual
1908656810.002023-10-076067Actual
991130900.002023-01-056018Budget
3090460218.872024-09-066068Actual
786219800.002022-12-086013Actual
3140743953.002024-10-066063Actual
1481022604.002023-06-076016Actual
2011545926.002023-11-076067Actual
3592576797.002025-02-056013Actual
2202310850.002024-01-056056Actual
3486519665.002025-01-056073Actual
430636400.002022-08-076018Budget
674224700.002022-11-076013Actual
567413720.002022-10-076063Actual
1215560218.872023-03-076018Actual
1107816000.002023-02-056028Budget
117339300.002023-03-076026Budget
2280145881.002024-02-056015Actual
2726019977.002024-06-066066Actual
3580816948.942025-01-0560113Actual
698330100.002022-11-076064Budget
692745100.002022-11-076014Budget
2097030742.002023-12-086036Actual
3173528620.002024-10-066036Actual
104624000.012022-05-076068Actual
342714400.002022-08-076063Actual
772218546.882022-11-076028Actual
374069563.002025-03-076026Actual
655336400.002022-10-076018Budget
1967222245.002023-11-076073Actual
3574837191.882025-01-0560612Actual
168497761.002023-08-076026Actual
3568923000.122025-01-0560112Actual
430544545.852022-08-076018Actual
3326816032.972024-11-0660311Actual
467849000.002022-09-076014Budget
255372080.592024-04-0660112Actual
73978580.002022-11-076056Actual
1666935682.002023-08-076064Actual
1999211051.002023-11-076056Actual
224981349.722024-01-0560112Actual
3259021114.002024-11-066073Actual
2527744850.402024-04-066068Actual
2835518241.002024-07-076046Actual
851911830.002022-12-086056Actual
225293894.452024-01-0560612Actual
113557200.002023-03-076073Budget
1462547499.002023-06-076014Actual
3746016470.002025-03-076046Actual
3536993325.552025-01-056018Actual
917043120.002023-01-056014Actual
1885721022.002023-10-076016Actual
1512836604.792023-06-076028Actual
2312361594.002024-02-056067Actual
2395327351.002024-03-066036Actual
50089600.002022-09-076026Budget
3406520066.002024-12-076066Actual
211322789.382022-06-076028Actual
144474008.282023-05-0760612Actual
2238013742.502024-01-0560311Actual
440829697.092022-08-076068Actual
164572799.752023-07-0860612Actual
1207231556.002023-03-076067Actual
547617900.002022-09-076028Budget
1491713689.002023-06-076056Actual
2300015672.002024-02-056056Actual
24533668.862024-03-0660212Actual
3321340461.092024-11-0660111Actual
3701435508.932025-02-0560613Actual
2029420707.532023-11-0760111Actual
1996618812.002023-11-076046Actual
3760849680.002025-03-076067Actual
3285929469.002024-11-066036Actual
3137475141.002024-10-066013Actual
3583530989.552025-01-0560213Actual
215232316.762023-12-0860112Actual
2430517494.702024-03-0660111Actual
2223440773.052024-01-056028Actual
982927200.002023-01-056067Budget
164012367.822023-07-0860112Actual
1723214314.862023-08-0760111Actual
3324114047.832024-11-0660211Actual
3893934697.152025-04-0760111Actual
328625939.442022-07-086068Actual
40279700.002022-08-076056Budget
1425000.002022-05-076073Budget
1421820229.862023-05-0760111Actual
24526040.002022-05-076064Actual
2064354358.002023-12-086063Actual
2753233666.282024-06-0660111Actual
767330900.002022-11-076018Budget
1687732249.002023-08-076036Actual
2498229009.002024-04-066036Actual
35096480.002022-08-076073Actual
30844106636.402024-09-066018Actual
618123400.002022-10-076036Budget
449120460.002022-09-076013Actual
2182453775.002024-01-056015Actual
383522464.002022-08-076016Actual
2240713869.102024-01-0560411Actual
91225300.002023-01-056073Budget
481929000.002022-09-076015Budget
1207332800.002023-03-076067Budget
3521719340.002025-01-056066Actual
2971897855.932024-08-066018Actual
2477433584.002024-04-066064Actual
3149488274.002024-10-066014Actual
390483741.252025-04-0760511Actual
810329120.002022-12-086064Actual
2082346644.002023-12-086015Actual
3294221872.002024-11-066066Actual
266423971.052024-05-0660612Actual
725311336.002022-11-076026Actual
235032673.152024-02-0560112Actual
281024180.002022-07-086036Actual
145437080.002022-06-076015Actual
505723400.002022-09-076036Budget
2294829838.002024-02-056036Actual
151326400.002022-06-076065Budget
385569563.002025-04-076026Actual
725410100.002022-11-076026Budget
1840213869.102023-09-0760611Actual
3731955973.002025-03-076065Actual
2915548300.002024-08-066063Actual
318344606.462022-07-086018Actual
317076517.002024-10-066026Actual
2977851227.792024-08-066068Actual
3015930989.552024-08-0660213Actual
3439122215.002024-12-0760311Actual

Generated 2025-06-06 17:44:24.233 UTC