[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654913994.642024-05-0660611Actual
2676043642.422024-05-0660613Actual
665916000.002022-10-076068Budget
851911830.002022-12-086056Actual
263126400.002022-07-086065Budget
567313500.002022-10-076063Budget
585923280.002022-10-076064Actual
3521719340.002025-01-056066Actual
2132216381.922023-12-0860111Actual
1281423800.002023-04-076016Budget
847114040.002022-12-086046Actual
2397919088.002024-03-066046Actual
786120900.002022-12-086013Budget
449220900.002022-09-076013Budget
520516380.002022-09-076066Actual
712329200.002022-11-076065Budget
229204822.002024-02-056026Actual
547530000.132022-09-076028Actual
3181820845.002024-10-066066Actual
23915940.002022-07-086073Actual
99124969.732022-05-076028Actual
2924281144.002024-08-066014Actual
1070620600.002023-02-056046Budget
3427644745.852024-12-076068Actual
1415646662.562023-05-076068Actual
1015515939.002023-02-056063Actual
1592820495.002023-07-086066Actual
3468430343.922024-12-0760213Actual
1412432980.482023-05-076028Actual
2703153903.002024-06-066015Actual
1779348438.002023-09-076065Actual
3760849680.002025-03-076067Actual
211322789.382022-06-076028Actual
249422700.002022-07-086064Budget
3137475141.002024-10-066013Actual
342813500.002022-08-076063Budget
898420460.002023-01-056013Actual
3007236653.572024-08-0660612Actual
2607416411.002024-05-066046Actual
300405188.092024-08-0660212Actual
959015600.002023-01-056046Budget
194931324.192023-10-0760212Actual
304236400.002022-07-086017Actual
1339134151.722023-04-076068Actual
1711282452.622023-08-076018Actual
1328559591.592023-04-076018Actual
2731983674.002024-06-066017Actual
223539925.412024-01-0560211Actual
2185635880.002024-01-056065Actual
51509700.002022-09-076056Budget
184418000.002022-06-076066Budget
2309062192.002024-02-056017Actual
3078455200.002024-09-066067Actual
1799024613.002023-09-076066Actual
3902121299.032025-04-0760411Actual
265172655.062024-05-0660511Actual
164012367.822023-07-0860112Actual
1663653058.002023-08-076014Actual
124847200.002023-04-076073Budget
3645960398.002025-02-056067Actual
3055422793.002024-09-066016Actual
3657952203.572025-02-056068Actual
402610192.002022-08-076056Actual
142462959.322023-05-0760211Actual
1491713689.002023-06-076056Actual
440829697.092022-08-076068Actual
542760000.682022-09-076018Actual
3028146851.002024-09-066063Actual
954228300.002023-01-056036Budget
1804965780.002023-09-076017Actual
1121728100.002023-03-076013Budget
2383839154.002024-03-066065Actual
2197130391.002024-01-056036Actual
3863615018.002025-04-076056Actual
385569563.002025-04-076026Actual
6639700.002022-05-076056Budget
1080820600.002023-02-056066Budget
260205912.002024-05-066026Actual
916945100.002023-01-056014Budget
3001225936.352024-08-0660112Actual
3214417750.032024-10-0660311Actual
1349180730.002023-05-076013Actual
2403521901.002024-03-066066Actual
193756934.932023-10-0760511Actual
3329515269.132024-11-0660411Actual
1215642800.002023-03-076018Budget
3837652118.002025-04-076064Actual
772116600.002022-11-076028Budget
810329120.002022-12-086064Actual
1207332800.002023-03-076067Budget
3663935880.152025-02-0560111Actual
1333326763.702023-04-076028Actual
580449000.002022-10-076014Budget
2102214165.002023-12-086056Actual
220200.002022-05-076013Budget
2064354358.002023-12-086063Actual
2483441576.002024-04-066015Actual
505723400.002022-09-076036Budget
3265153544.002024-11-066064Actual
3069217728.002024-09-066066Actual
1651696876.002023-08-076013Actual
3604481282.002025-02-056014Actual
215232316.762023-12-0860112Actual
1867259315.002023-10-076014Actual
3743428620.002025-03-076036Actual
174017200.002022-06-076046Budget
3433639315.322024-12-0760111Actual
3884739309.392025-04-076028Actual
2862448788.352024-07-076068Actual
26287123042.772024-05-066018Actual
168497761.002023-08-076026Actual
791714800.002022-12-086063Budget
2303121022.002024-02-056066Actual
36519100504.472025-02-056018Actual
3178713460.002024-10-066056Actual
1764011122.002023-09-076073Actual
2915548300.002024-08-066063Actual
85928200.002022-05-076067Budget
1314536700.002023-04-076017Budget
174601183.762023-08-0760212Actual
3024880454.002024-09-066013Actual
46308100.002022-09-076073Budget
3580816948.942025-01-0560113Actual
641344000.002022-10-076017Actual
674224700.002022-11-076013Actual
3392824971.002024-12-076016Actual
3421783358.692024-12-076018Actual
2634658350.652024-05-066068Actual
328625939.442022-07-086068Actual
244143372.102024-03-0660511Actual
3928736719.482025-04-0760213Actual
1394021022.002023-05-076066Actual
388310712.002022-08-076026Actual
1891224865.002023-10-076036Actual
296018000.002022-07-086066Budget
2812152992.002024-07-076064Actual
3477374382.002025-01-056013Actual
1676247990.002023-08-076065Actual
378973702.962025-03-0760511Actual
85828840.002022-05-076067Actual
1610842132.172023-07-086028Actual
3374377004.002024-12-076014Actual
1489115371.002023-06-076046Actual
1146234400.002023-03-076064Budget
3338719574.532024-11-0660112Actual
3920039932.352025-04-0760612Actual
2011545926.002023-11-076067Actual
647129400.002022-10-076067Actual
416630080.002022-08-076017Actual
641234000.002022-10-076017Budget
3400916470.002024-12-076046Actual
1705243534.002023-08-076067Actual
1226019100.002023-03-076068Budget
982825200.002023-01-056067Actual
249544621.002024-04-066026Actual
1940617367.042023-10-0760611Actual
1785324865.002023-09-076016Actual
3562924313.982025-01-0560611Actual
287933627.422024-07-0760511Actual
2847181328.002024-07-076017Actual
281123000.002022-07-086036Budget
3792826719.342025-03-0760611Actual
725311336.002022-11-076026Actual
1215560218.872023-03-076018Actual
467750880.002022-09-076014Actual
2135010307.332023-12-0860211Actual
1714032980.482023-08-076028Actual
68795300.002022-11-076073Budget
2500815672.002024-04-066046Actual
1220421328.752023-03-076028Actual
2726019977.002024-06-066066Actual
38726400.002022-05-076065Budget
131544440.002022-06-076014Actual
289134894.472024-07-0760212Actual
1010027830.002023-02-056013Actual
622719474.002022-10-076046Actual
3344740715.352024-11-0660612Actual
1094735696.002023-02-056067Actual
1999211051.002023-11-076056Actual
2412653281.002024-03-066067Actual
3383663176.002024-12-076015Actual
1870433584.002023-10-076064Actual
3654744327.662025-02-056028Actual
416734000.002022-08-076017Budget
5197800.002022-05-076026Actual
2841221039.002024-07-076066Actual
1273125392.002023-04-076065Actual
767330900.002022-11-076018Budget
1905363806.002023-10-076017Actual
143911909.312023-05-0760112Actual
3787024275.682025-03-0760411Actual
1893815371.002023-10-076046Actual
832824800.002022-12-086016Budget
2906329052.672024-07-0760613Actual
660117900.002022-10-076028Budget
1193120302.002023-03-076066Actual
2061082524.002023-12-086013Actual
159519968.002022-06-076016Actual
2223440773.052024-01-056028Actual
1015617700.002023-02-056063Budget
1352468411.002023-05-076063Actual
1103042800.002023-02-056018Budget
481832640.002022-09-076015Actual
1717248021.672023-08-076068Actual
553223757.582022-09-076068Actual
1500777500.002023-06-076017Actual
3881986076.932025-04-076018Actual
47120800.002022-05-076016Actual
3456510277.552024-12-0760212Actual
225321780.002022-07-086013Actual
2418688069.392024-03-066018Actual
57568100.002022-10-076073Budget
3453724223.552024-12-0760112Actual
1385725116.002023-05-076036Actual
1201536700.002023-03-076017Budget
96367644.002023-01-056056Actual
3324114047.832024-11-0660211Actual
725410100.002022-11-076026Budget
2205422152.002024-01-056066Actual
949410100.002023-01-056026Budget
1168623800.002023-03-076016Budget
3769652970.252025-03-076028Actual
2280145881.002024-02-056015Actual
2017595137.702023-11-076018Actual
38849600.002022-08-076026Budget
219436931.002024-01-056026Actual
618027040.002022-10-076036Actual
1160333120.002023-03-076065Actual
2838114168.002024-07-076056Actual
206547515.602022-06-076018Actual
3362376797.002024-12-076013Actual
38625480.002022-05-076065Actual
2977851227.792024-08-066068Actual
922630100.002023-01-056064Budget
3107824313.982024-09-0660611Actual
131640900.002022-06-076014Budget
2613115195.002024-05-066066Actual
3202960776.462024-10-066068Actual
1361346488.002023-05-076014Actual
2262155614.002024-02-056063Actual
2868435383.332024-07-0760111Actual
2599316521.002024-05-066016Actual
745218100.002022-11-076066Budget
3527679488.002025-01-056017Actual
3689730830.062025-02-0560612Actual
192943181.672023-10-0760211Actual
3087240563.962024-09-066028Actual
408321424.002022-08-076066Actual
343648398.792024-12-0760211Actual
328316730.002024-11-066026Actual
369929000.002022-08-076015Budget
3622927096.002025-02-056016Actual
3872680224.002025-04-076017Actual
355746640.002022-08-076014Actual
3190957960.002024-10-066067Actual
1723214314.862023-08-0760111Actual
2722911370.002024-06-066056Actual
56923000.002022-05-076036Budget
159619800.002022-06-076016Budget
3036885652.002024-09-066014Actual
3518611689.002025-01-056056Actual
1374033009.002023-05-076065Actual
3253145299.002024-11-066063Actual
3843658126.002025-04-076015Actual
857418018.002022-12-086066Actual
164281349.722023-07-0860212Actual
547617900.002022-09-076028Budget
735015600.002022-11-076046Budget
1291027209.002023-04-076036Actual
3486519665.002025-01-056073Actual
224981349.722024-01-0560112Actual
113565060.002023-03-076073Actual
2712224865.002024-06-066016Actual
1028649082.002023-02-056014Actual
137222700.002022-06-076064Budget
3666713895.702025-02-0560211Actual
440916000.002022-08-076068Budget
1306120600.002023-04-076066Budget
3804841106.842025-03-0760612Actual
2622578218.002024-05-066067Actual
3075172450.002024-09-066017Actual
898320900.002023-01-056013Budget
35108100.002022-08-076073Budget
2120295680.142023-12-086018Actual
1471744894.002023-06-076015Actual
3834381282.002025-04-076014Actual
398016000.002022-08-076046Budget
204951985.902023-11-0760112Actual
665823031.812022-10-076068Actual
249324240.002022-07-086064Actual
3090460218.872024-09-066068Actual
1598776783.002023-07-086017Actual
2430517494.702024-03-0660111Actual
2070211242.002023-12-086073Actual
810430100.002022-12-086064Budget
3583530989.552025-01-0560213Actual
1267343056.002023-04-076015Actual
2921421114.002024-08-066073Actual
3616949639.002025-02-056065Actual
106109508.002023-02-056026Actual
1154439376.002023-03-076015Actual
318344606.462022-07-086018Actual
2371262969.002024-03-066014Actual
3516017373.002025-01-056046Actual
1273029300.002023-04-076065Budget
2547714632.952024-04-0660611Actual
2521796677.122024-04-066018Actual
2465554418.002024-04-066063Actual
3131529698.302024-09-0660613Actual
1226130109.222023-03-076068Actual
996031212.272023-01-056028Actual
184316692.002022-06-076066Actual
2756011223.312024-06-0660211Actual
1533418321.312023-06-0760611Actual
1690316175.002023-08-076046Actual
698330100.002022-11-076064Budget
958914170.002023-01-056046Actual
633017400.002022-10-076066Budget
473627400.002022-09-076064Budget
271319292.002022-07-086016Actual
3321340461.092024-11-0660111Actual
3831512558.002025-04-076073Actual
2238013742.502024-01-0560311Actual
3507924634.002025-01-056016Actual
2105022152.002023-12-086066Actual
145531600.002022-06-076015Budget
199129745.002023-11-076026Actual
263034240.002022-07-086065Actual
3371518113.002024-12-076073Actual
1973233272.002023-11-076064Actual
19146101660.552023-10-076018Actual
257629440.002022-07-086015Actual
361529120.002022-08-076064Actual
235333149.752024-02-0560612Actual
5814300.002022-05-076063Budget
2571461803.002024-05-066063Actual
1370751308.002023-05-076015Actual
390483741.252025-04-0760511Actual
865639100.002022-12-086017Budget
655336400.002022-10-076018Budget
1113527878.872023-02-056068Actual
1776036732.002023-09-076015Actual
3149488274.002024-10-066014Actual
1433113488.242023-05-0760611Actual
122080.002022-05-076013Actual
528934000.002022-09-076017Budget
3631019871.002025-02-056046Actual
113220200.002022-06-076013Budget
368664992.342025-02-0560212Actual
2338513614.842024-02-0560411Actual
608318600.002022-10-076016Budget
3539743909.482025-01-056028Actual
245062545.492024-03-0660112Actual
310028280.002022-07-086067Actual
374069563.002025-03-076026Actual
3669420229.862025-02-0560311Actual
2744055758.182024-06-066028Actual
2029420707.532023-11-0760111Actual
2037613232.922023-11-0760411Actual
777816546.842022-11-076068Actual
1628213232.922023-07-0860411Actual
3285929469.002024-11-066036Actual
290410400.002022-07-086056Actual
179609042.002023-09-076056Actual
3642678982.002025-02-056017Actual
1687732249.002023-08-076036Actual
27626600.002022-07-086026Budget
79995300.002022-12-086073Budget
3176115461.002024-10-066046Actual
57558080.002022-10-076073Actual
3813532280.802025-03-0760213Actual
1654964584.002023-08-076063Actual
3548937788.702025-01-0560111Actual
96378700.002023-01-056056Budget
169224336.002022-06-076036Actual
954326780.002023-01-056036Actual
594329760.002022-10-076015Actual
730328300.002022-11-076036Budget
1146138272.002023-03-076064Actual
151326400.002022-06-076065Budget
321987329.622024-10-0660511Actual
2214663388.002024-01-056067Actual
2289324639.002024-02-056016Actual
622816000.002022-10-076046Budget

Generated 2025-06-07 00:13:23.518 UTC