[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-04-306064Actual
1999211051.002023-11-016056Actual
1320332800.002023-04-016067Budget
3199747324.692024-09-306028Actual
1102963982.582023-01-306018Actual
3792826719.342025-03-0160611Actual
481832640.002022-09-016015Actual
277614943.402024-05-3160212Actual
865734880.002022-12-026017Actual
832725506.002022-12-026016Actual
2123046662.562023-12-026028Actual
2953512769.002024-07-316056Actual
3633615585.002025-01-306056Actual
96378700.002022-12-306056Budget
3060925768.002024-08-316036Actual
3350726391.222024-10-3160113Actual
1958187009.002023-11-016013Actual
1394021022.002023-05-016066Actual
2371262969.002024-02-296014Actual
916945100.002022-12-306014Budget
1015617700.002023-01-306063Budget
3928736719.482025-04-0160213Actual
954326780.002022-12-306036Actual
2977851227.792024-07-316068Actual
832824800.002022-12-026016Budget
2693985284.002024-05-316014Actual
225293894.452023-12-3060612Actual
2283339961.002024-01-306065Actual
553316000.002022-09-016068Budget
3253145299.002024-10-316063Actual
1010027830.002023-01-306013Actual
791714800.002022-12-026063Budget
495917472.002022-09-016016Actual
1651696876.002023-08-016013Actual
786120900.002022-12-026013Budget
520516380.002022-09-016066Actual
96367644.002022-12-306056Actual
777915200.002022-11-016068Budget
3701435508.932025-01-3060613Actual
1168523442.002023-03-016016Actual
3536993325.552024-12-306018Actual
824527440.002022-12-026065Actual
2182453775.002023-12-306015Actual
1412432980.482023-05-016028Actual
383522464.002022-08-016016Actual
2421446209.522024-02-296028Actual
1569742383.002023-07-026015Actual
17548105248.002023-09-016013Actual
2270853563.002024-01-306014Actual
80237080.002022-05-016017Actual
3291111264.002024-10-316056Actual
547617900.002022-09-016028Budget
80336600.002022-05-016017Budget
3920039932.352025-04-0160612Actual
745218100.002022-11-016066Budget
1996618812.002023-11-016046Actual
772116600.002022-11-016028Budget
2838114168.002024-07-016056Actual
3040156810.002024-08-316064Actual
255641196.532024-03-3160212Actual
189649443.002023-10-016056Actual
295922672.002022-07-026066Actual
19040900.002022-05-016014Budget
1510091693.702023-06-016018Actual
2243820229.862023-12-3060611Actual
2262155614.002024-01-306063Actual
528934000.002022-09-016017Budget
397914352.002022-08-016046Actual
3707380454.002025-03-016013Actual
174331349.722023-08-0160112Actual
85188700.002022-12-026056Budget
317076517.002024-09-306026Actual
2082346644.002023-12-026015Actual
567413720.002022-10-016063Actual
367487481.752025-01-3060511Actual
1961361175.002023-11-016063Actual
2008259202.002023-11-016017Actual
3243933572.052024-09-3060613Actual
580348960.002022-10-016014Actual
2197130391.002023-12-306036Actual
304336600.002022-07-026017Budget
528833280.002022-09-016017Actual
233319829.672024-01-3060211Actual
2924281144.002024-07-316014Actual
26287123042.772024-04-306018Actual
2933554896.002024-07-316015Actual
3453724223.552024-12-0160112Actual
1107726484.912023-01-306028Actual
2756011223.312024-05-3160211Actual
183439733.922023-09-0160411Actual
2280145881.002024-01-306015Actual
33033920.002022-05-016015Actual
837510100.002022-12-026026Budget
323215600.002022-07-026028Budget
1075211800.002023-01-306056Budget
3654744327.662025-01-306028Actual
3447730841.762024-12-0160611Actual
567313500.002022-10-016063Budget
35108100.002022-08-016073Budget
1028649082.002023-01-306014Actual
2389826522.002024-02-296016Actual
1121728100.002023-03-016013Budget
300405188.092024-07-3160212Actual
1127417296.002023-03-016063Actual
265172655.062024-04-3060511Actual
249324240.002022-07-026064Actual
214312895.492023-12-0260511Actual
99215600.002022-05-016028Budget
47120800.002022-05-016016Actual
1620021375.632023-07-0260111Actual
285817200.002022-07-026046Budget
3211716337.232024-09-3060211Actual
71818000.002022-05-016066Budget
253929447.742024-03-3160311Actual
3586629698.302024-12-3060613Actual
6639700.002022-05-016056Budget
3168027273.002024-09-306016Actual
2132216381.922023-12-0260111Actual
1306221349.002023-04-016066Actual
5716320.002022-05-016063Actual
73978580.002022-11-016056Actual
622719474.002022-10-016046Actual
1234325806.002023-04-016013Actual
2610010388.002024-04-306056Actual
91225300.002022-12-306073Budget
2274137781.002024-01-306064Actual
712228560.002022-11-016065Actual
305819776.002024-08-316026Actual
505723400.002022-09-016036Budget
1696024413.002023-08-016066Actual
608419656.002022-10-016016Actual
235333149.752024-01-3060612Actual
3548937788.702024-12-3060111Actual
393323400.002022-08-016036Budget
106099300.002023-01-306026Budget
12685000.002022-06-016073Budget
1388319088.002023-05-016046Actual
467750880.002022-09-016014Actual
1557619734.002023-07-026073Actual
30844106636.402024-08-316018Actual
3899413895.702025-04-0160311Actual
3542954085.422024-12-306068Actual
720624336.002022-11-016016Actual
1193120302.002023-03-016066Actual
3881986076.932025-04-016018Actual
355984084.882024-12-3060511Actual
2474257722.002024-03-316014Actual
1065928500.002023-01-306036Budget
2640825058.672024-04-3060111Actual
3406520066.002024-12-016066Actual
922530720.002022-12-306064Actual
138298138.002023-05-016026Actual
1672946868.002023-08-016015Actual
23925000.002022-07-026073Budget
2761418894.732024-05-3160411Actual
46298640.002022-09-016073Actual
767438182.102022-11-016018Actual
810329120.002022-12-026064Actual
1758159202.002023-09-016063Actual
3238124696.452024-09-3060113Actual
930932000.002022-12-306015Actual
1089143700.002023-01-306017Actual
1385725116.002023-05-016036Actual
104624000.012022-05-016068Actual
3321340461.092024-10-3160111Actual
487728800.002022-09-016065Budget
2888529361.942024-07-0160112Actual
1047833810.002023-01-306065Actual
174894161.472023-08-0160612Actual
879730900.002022-12-026018Budget
706731000.002022-11-016015Budget
440916000.002022-08-016068Budget
473529760.002022-09-016064Actual
1533418321.312023-06-0160611Actual
1481022604.002023-06-016016Actual
1314435328.002023-04-016017Actual
3208932673.712024-09-3060111Actual
1259034400.002023-04-016064Budget
245062545.492024-02-2960112Actual
1300415997.002023-04-016056Actual
791816000.002022-12-026063Actual
1486527351.002023-06-016036Actual
561523100.002022-10-016013Actual
1610842132.172023-07-026028Actual
2697152118.002024-05-316064Actual
385569563.002025-04-016026Actual
3326816032.972024-10-3160311Actual
3371518113.002024-12-016073Actual
3813532280.802025-03-0160213Actual
995916600.002022-12-306028Budget
1140450900.002023-03-016014Budget
1291027209.002023-04-016036Actual
3338719574.532024-10-3160112Actual
3518611689.002024-12-306056Actual
3631019871.002025-01-306046Actual
1113419100.002023-01-306068Budget
1666935682.002023-08-016064Actual
1475036239.002023-06-016065Actual
24526040.002022-05-016064Actual
328316730.002024-10-316026Actual
1281423800.002023-04-016016Budget
162559543.492023-07-0260311Actual
2956621642.002024-07-316066Actual
3772857988.532025-03-016068Actual
1608082361.712023-07-026018Actual
85928200.002022-05-016067Budget
2533723379.922024-03-3160111Actual
1731413106.322023-08-0160411Actual
2927554142.002024-07-316064Actual
2462286112.002024-03-316013Actual
211322789.382022-06-016028Actual
730227560.002022-11-016036Actual
1563733933.002023-07-026064Actual
2876618512.812024-07-0160411Actual
1908656810.002023-10-016067Actual
243942680.002022-07-026014Actual
2547714632.952024-03-3160611Actual
2220673391.842023-12-306018Actual
1415646662.562023-05-016068Actual
124847200.002023-04-016073Budget
16437410.002022-06-016026Actual
203496680.672023-11-0160311Actual
198228280.002022-06-016067Actual
958914170.002022-12-306046Actual
192736600.002022-06-016017Budget
1589715371.002023-07-026056Actual
94429400.002022-05-016018Budget
56822698.002022-05-016036Actual
2110958604.002023-12-026017Actual
57558080.002022-10-016073Actual
1103042800.002023-01-306018Budget
608318600.002022-10-016016Budget
2654913994.642024-04-3060611Actual
1001715200.002022-12-306068Budget
3489383628.002024-12-306014Actual
1400162790.002023-05-016017Actual
1876442787.002023-10-016015Actual
842427560.002022-12-026036Actual
342813500.002022-08-016063Budget
24622700.002022-05-016064Budget
1988521700.002023-11-016016Actual
304236400.002022-07-026017Actual
3090460218.872024-08-316068Actual
369828000.002022-08-016015Actual
1070620600.002023-01-306046Budget
647129400.002022-10-016067Actual
27412105381.832024-05-316018Actual
753438000.002022-11-016017Actual
3743428620.002025-03-016036Actual
1840213869.102023-09-0160611Actual
1056123442.002023-01-306016Actual
243609639.242024-02-2960311Actual
1973233272.002023-11-016064Actual
3101922902.252024-08-3160311Actual
1737317367.042023-08-0160611Actual
318429400.002022-07-026018Budget
3028146851.002024-08-316063Actual
1979250815.002023-11-016015Actual
3465729698.302024-12-0160113Actual
3872680224.002025-04-016017Actual
1705243534.002023-08-016067Actual
3280428159.002024-10-316016Actual
851911830.002022-12-026056Actual
2409476783.002024-02-296017Actual
1855295680.002023-10-016013Actual
3695731635.172025-01-3060113Actual
254466234.922024-03-3160511Actual
3492663986.002024-12-306064Actual
50078112.002022-09-016026Actual
2921421114.002024-07-316073Actual
328625939.442022-07-026068Actual
2017595137.702023-11-016018Actual
3722649680.002025-03-016064Actual
3265153544.002024-10-316064Actual
1178328500.002023-03-016036Budget
534423520.002022-09-016067Actual
3018930021.112024-07-3160613Actual
390483741.252025-04-0160511Actual
271319292.002022-07-026016Actual
1920647115.602023-10-016068Actual
231014300.002022-07-026063Budget
2962571162.002024-07-316017Actual
2862448788.352024-07-016068Actual
1201434960.002023-03-016017Actual
847215600.002022-12-026046Budget
1489115371.002023-06-016046Actual
665823031.812022-10-016068Actual
204036362.582023-11-0160511Actual
113565060.002023-03-016073Actual
430544545.852022-08-016018Actual
1425000.002022-05-016073Budget
211415600.002022-06-016028Budget
1028550900.002023-01-306014Budget
3024880454.002024-08-316013Actual
184622291.232023-09-0160112Actual
759027200.002022-11-016067Budget
102377200.002023-01-306073Budget
3149488274.002024-09-306014Actual
2465554418.002024-03-316063Actual
38849600.002022-08-016026Budget
884525697.012022-12-026028Actual
3046161438.002024-08-316015Actual
151326400.002022-06-016065Budget
1154439376.002023-03-016015Actual
2226535879.022023-12-306068Actual
164572799.752023-07-0260612Actual
271419800.002022-07-026016Budget
244040900.002022-07-026014Budget
2758723360.772024-05-3160311Actual
3274457587.002024-10-316065Actual
310128200.002022-07-026067Budget
1403459202.002023-05-016067Actual
2767321985.212024-05-3160611Actual
2821458664.002024-07-016065Actual
1183019016.002023-03-016046Actual
1614054906.652023-07-026068Actual
2894533913.092024-07-0160612Actual
2568186112.002024-04-306013Actual
334155334.902024-10-3160212Actual
3078455200.002024-08-316067Actual
217024000.012022-06-016068Actual
2105022152.002023-12-026066Actual
184316692.002022-06-016066Actual
1207332800.002023-03-016067Budget
408417400.002022-08-016066Budget
17867878.002022-06-016056Actual
647026700.002022-10-016067Budget
1220316000.002023-03-016028Budget
1215560218.872023-03-016018Actual
553223757.582022-09-016068Actual
903914800.002022-12-306063Budget
94348000.462022-05-016018Actual
622816000.002022-10-016046Budget
3096431261.982024-08-3160111Actual
29059700.002022-07-026056Budget
1764011122.002023-09-016073Actual
2498229009.002024-03-316036Actual
2380537943.002024-02-296015Actual
865639100.002022-12-026017Budget
380165285.962025-03-0160212Actual
698330100.002022-11-016064Budget
2368411242.002024-02-296073Actual
18943120.002022-05-016014Actual
2374536149.002024-02-296064Actual
3386848438.002024-12-016065Actual
172879733.922023-08-0160311Actual
730328300.002022-11-016036Budget
3787024275.682025-03-0160411Actual
416734000.002022-08-016017Budget
1692911930.002023-08-016056Actual
3810823970.122025-03-0160113Actual
3580816948.942024-12-3060113Actual
2971897855.932024-07-316018Actual
106109508.002023-01-306026Actual
1690316175.002023-08-016046Actual
720524800.002022-11-016016Budget
199129745.002023-11-016026Actual
594329760.002022-10-016015Actual
217115700.002022-06-016068Budget
3698430666.742025-01-3060213Actual
1770033933.002023-09-016064Actual
131640900.002022-06-016014Budget
172606108.322023-08-0160211Actual
982927200.002022-12-306067Budget
276417788.142024-05-3160511Actual
2735256810.002024-05-316067Actual
3178713460.002024-09-306056Actual
842528300.002022-12-026036Budget
3642678982.002025-01-306017Actual
660117900.002022-10-016028Budget
2503411051.002024-03-316056Actual
2589857641.002024-04-306015Actual
3539743909.482024-12-306028Actual
804745100.002022-12-026014Budget
298666947.702024-07-3160211Actual
3329515269.132024-10-3160411Actual
3285929469.002024-10-316036Actual
2002320294.002023-11-016066Actual
449120460.002022-09-016013Actual
192943181.672023-10-0160211Actual
2312361594.002024-01-306067Actual
1793414466.002023-09-016046Actual
260205912.002024-04-306026Actual
3557117940.462024-12-3060411Actual

Generated 2025-05-31 11:59:24.262 UTC