[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2942821642.002024-08-066016Actual
244143372.102024-03-0660511Actual
969018018.002023-01-056066Actual
2862448788.352024-07-076068Actual
2654913994.642024-05-0660611Actual
254466234.922024-04-0660511Actual
1273125392.002023-04-076065Actual
633017400.002022-10-076066Budget
3300181328.002024-11-066017Actual
824429200.002022-12-086065Budget
916945100.002023-01-056014Budget
1107816000.002023-02-056028Budget
68806000.002022-11-076073Actual
24622700.002022-05-076064Budget
311668809.432024-09-0660212Actual
791816000.002022-12-086063Actual
3710648128.002025-03-076063Actual
1481022604.002023-06-076016Actual
1409687254.222023-05-076018Actual
804849440.002022-12-086014Actual
3309388795.162024-11-066018Actual
3101922902.252024-09-0660311Actual
1103042800.002023-02-056018Budget
206547515.602022-06-076018Actual
3211716337.232024-10-0660211Actual
3222923589.502024-10-0660611Actual
73968700.002022-11-076056Budget
3441818894.732024-12-0760411Actual
2672957177.762024-05-0660213Actual
1226130109.222023-03-076068Actual
179609042.002023-09-076056Actual
3518611689.002025-01-056056Actual
3722649680.002025-03-076064Actual
50089600.002022-09-076026Budget
2099621901.002023-12-086046Actual
561523100.002022-10-076013Actual
890115200.002022-12-086068Budget
184933741.252023-09-0760612Actual
26287123042.772024-05-066018Actual
1220421328.752023-03-076028Actual
206629400.002022-06-076018Budget
3028146851.002024-09-066063Actual
1215642800.002023-03-076018Budget
481929000.002022-09-076015Budget
1814286439.062023-09-076018Actual
94348000.462022-05-076018Actual
159619800.002022-06-076016Budget
632914820.002022-10-076066Actual
810430100.002022-12-086064Budget
2693985284.002024-06-066014Actual
1400162790.002023-05-076017Actual
138298138.002023-05-076026Actual
1766852047.002023-09-076014Actual
2676043642.422024-05-0660613Actual
3015930989.552024-08-0660213Actual
1692911930.002023-08-076056Actual
2430517494.702024-03-0660111Actual
3412478200.002024-12-076017Actual
2205422152.002024-01-056066Actual
3324114047.832024-11-0660211Actual
1226019100.002023-03-076068Budget
1146234400.002023-03-076064Budget
2389826522.002024-03-066016Actual
1982538033.002023-11-076065Actual
3356445516.142024-11-0660613Actual
2173252241.002024-01-056014Actual
231014300.002022-07-086063Budget
2800247817.002024-07-076063Actual
547530000.132022-09-076028Actual
1320232844.002023-04-076067Actual
2070211242.002023-12-086073Actual
2110958604.002023-12-086017Actual
2270853563.002024-02-056014Actual
3386848438.002024-12-076065Actual
3040156810.002024-09-066064Actual
3760849680.002025-03-076067Actual
19146101660.552023-10-076018Actual
383522464.002022-08-076016Actual
380165285.962025-03-0760212Actual
2876618512.812024-07-0760411Actual
33131600.002022-05-076015Budget
368664992.342025-02-0560212Actual
618123400.002022-10-076036Budget
2120295680.142023-12-086018Actual
936329200.002023-01-056065Budget
528934000.002022-09-076017Budget
879730900.002022-12-086018Budget
3810823970.122025-03-0760113Actual
1328559591.592023-04-076018Actual
249544621.002024-04-066026Actual
1961361175.002023-11-076063Actual
1107726484.912023-02-056028Actual
520516380.002022-09-076066Actual
1113419100.002023-02-056068Budget
3595747093.002025-02-056063Actual
2008259202.002023-11-076017Actual
496018600.002022-09-076016Budget
3908024582.072025-04-0760611Actual
99124969.732022-05-076028Actual
968918100.002023-01-056066Budget
249324240.002022-07-086064Actual
118614300.002022-06-076063Budget
622816000.002022-10-076046Budget
734917654.002022-11-076046Actual
3243933572.052024-10-0660613Actual
495917472.002022-09-076016Actual
3592576797.002025-02-056013Actual
679714800.002022-11-076063Budget
2023453820.272023-11-076068Actual
328316730.002024-11-066026Actual
219436931.002024-01-056026Actual
3137475141.002024-10-066013Actual
16446600.002022-06-076026Budget
2395327351.002024-03-066036Actual
3400916470.002024-12-076046Actual
1996618812.002023-11-076046Actual
3480644436.002025-01-056063Actual
3769652970.252025-03-076028Actual
3707380454.002025-03-076013Actual
567413720.002022-10-076063Actual
2202310850.002024-01-056056Actual
2500815672.002024-04-066046Actual
6629984.002022-05-076056Actual
3507924634.002025-01-056016Actual
85828840.002022-05-076067Actual
2176431717.002024-01-056064Actual
310028280.002022-07-086067Actual
2950916825.002024-08-066046Actual
618027040.002022-10-076036Actual
1015515939.002023-02-056063Actual
27626600.002022-07-086026Budget
3731955973.002025-03-076065Actual
1672946868.002023-08-076015Actual
1240217227.002023-04-076063Actual
3492663986.002025-01-056064Actual
467849000.002022-09-076014Budget
17548105248.002023-09-076013Actual
1598776783.002023-07-086017Actual
440916000.002022-08-076068Budget
3489383628.002025-01-056014Actual
2400514165.002024-03-066056Actual
2758723360.772024-06-0660311Actual
1154540500.002023-03-076015Budget
390483741.252025-04-0760511Actual
944524800.002023-01-056016Budget
3787024275.682025-03-0760411Actual
1705243534.002023-08-076067Actual
3677822673.522025-02-0560611Actual
3858425502.002025-04-076036Actual
1790827427.002023-09-076036Actual
2321136604.792024-02-056028Actual
3554419085.162025-01-0560311Actual
2383839154.002024-03-066065Actual
162559543.492023-07-0860311Actual
1015617700.002023-02-056063Budget
1855295680.002023-10-076013Actual
759027200.002022-11-076067Budget
767330900.002022-11-076018Budget
355984084.882025-01-0560511Actual
2011545926.002023-11-076067Actual
3288517356.002024-11-066046Actual
936227440.002023-01-056065Actual
1893815371.002023-10-076046Actual
3471430343.922024-12-0760613Actual
772116600.002022-11-076028Budget
1858558125.002023-10-076063Actual
2335812852.062024-02-0560311Actual
355746640.002022-08-076014Actual
1651696876.002023-08-076013Actual
144181170.992023-05-0760212Actual
1876442787.002023-10-076015Actual
309927940.272024-09-0660211Actual
1065829601.002023-02-056036Actual
959015600.002023-01-056046Budget
608318600.002022-10-076016Budget
2238013742.502024-01-0560311Actual
930831000.002023-01-056015Budget
1425000.002022-05-076073Budget
27412105381.832024-06-066018Actual
1193120302.002023-03-076066Actual
3645960398.002025-02-056067Actual
128619300.002023-04-076026Budget
1920647115.602023-10-076068Actual
3539743909.482025-01-056028Actual
665823031.812022-10-076068Actual
3424555200.592024-12-076028Actual
178808062.002023-09-076026Actual
1258938272.002023-04-076064Actual
2123046662.562023-12-086028Actual
1253147564.002023-04-076014Actual
1779348438.002023-09-076065Actual
3303353820.002024-11-066067Actual
3060925768.002024-09-066036Actual
271499882.002024-06-066026Actual
102386486.002023-02-056073Actual
296018000.002022-07-086066Budget
1183019016.002023-03-076046Actual
1306221349.002023-04-076066Actual
3863615018.002025-04-076056Actual
367487481.752025-02-0560511Actual
1281423800.002023-04-076016Budget
3128531635.172024-09-0660213Actual
890019819.632022-12-086068Actual
1127317700.002023-03-076063Budget
397914352.002022-08-076046Actual
1056223800.002023-02-056016Budget
1034228980.002023-02-056064Actual
2838114168.002024-07-076056Actual
745218100.002022-11-076066Budget
99215600.002022-05-076028Budget
467750880.002022-09-076014Actual
3792826719.342025-03-0760611Actual
3176115461.002024-10-066046Actual
94429400.002022-05-076018Budget
2274137781.002024-02-056064Actual
183703341.252023-09-0760511Actual
3104619658.572024-09-0660411Actual
162283277.422023-07-0860211Actual
665916000.002022-10-076068Budget
5197800.002022-05-076026Actual
1433113488.242023-05-0760611Actual
27615460.002022-07-086026Actual
211322789.382022-06-076028Actual
2002320294.002023-11-076066Actual
3616949639.002025-02-056065Actual
1234325806.002023-04-076013Actual
3834381282.002025-04-076014Actual
3362376797.002024-12-076013Actual
38625480.002022-05-076065Actual
152759447.742023-06-0760311Actual
2747241400.342024-06-066068Actual
3190957960.002024-10-066067Actual
233319829.672024-02-0560211Actual
2622578218.002024-05-066067Actual
1516047568.632023-06-076068Actual
2126243038.252023-12-086068Actual
865639100.002022-12-086017Budget
922530720.002023-01-056064Actual
1817038054.822023-09-076028Actual
730227560.002022-11-076036Actual
172879733.922023-08-0760311Actual
3140743953.002024-10-066063Actual
435417900.002022-08-076028Budget
1979250815.002023-11-076015Actual
6639700.002022-05-076056Budget
33033920.002022-05-076015Actual
1533418321.312023-06-0760611Actual
169224336.002022-06-076036Actual
385569563.002025-04-076026Actual
430636400.002022-08-076018Budget
3131529698.302024-09-0660613Actual
137121840.002022-06-076064Actual
3861015142.002025-04-076046Actual
725311336.002022-11-076026Actual
3326816032.972024-11-0660311Actual
3285929469.002024-11-066036Actual
1867259315.002023-10-076014Actual
3406520066.002024-12-076066Actual
374069563.002025-03-076026Actual
2888529361.942024-07-0760112Actual
3001225936.352024-08-0660112Actual
2779239932.352024-06-0660612Actual
1042436800.002023-02-056015Actual
2634658350.652024-05-066068Actual
243336108.322024-03-0660211Actual
1339134151.722023-04-076068Actual
323215600.002022-07-086028Budget
1089036700.002023-02-056017Budget
2280145881.002024-02-056015Actual
3146618458.002024-10-066073Actual
3513428159.002025-01-056036Actual
2974645861.032024-08-066028Actual
159519968.002022-06-076016Actual
3701435508.932025-02-0560613Actual
1320332800.002023-04-076067Budget
949410100.002023-01-056026Budget
244040900.002022-07-086014Budget
3066113637.002024-09-066056Actual
2421446209.522024-03-066028Actual
553223757.582022-09-076068Actual
1602056810.002023-07-086067Actual
1899420344.002023-10-076066Actual
2933554896.002024-08-066015Actual
2827424706.002024-07-076016Actual
1421820229.862023-05-0760111Actual
430544545.852022-08-076018Actual
1427313106.322023-05-0760311Actual
3125816141.902024-09-0660113Actual
71717108.002022-05-076066Actual
1563733933.002023-07-086064Actual
2983835383.332024-08-0660111Actual
1737317367.042023-08-0760611Actual
1471744894.002023-06-076015Actual
2344320993.702024-02-0560611Actual
2977851227.792024-08-066068Actual
2102214165.002023-12-086056Actual
318344606.462022-07-086018Actual
80237080.002022-05-076017Actual
1300415997.002023-04-076056Actual
534423520.002022-09-076067Actual
3007236653.572024-08-0660612Actual
3542954085.422025-01-056068Actual
884525697.012022-12-086028Actual
128629149.002023-04-076026Actual
148379142.002023-06-076026Actual
1465734283.002023-06-076064Actual
2832927769.002024-07-076036Actual
3055422793.002024-09-066016Actual
369929000.002022-08-076015Budget
2240713869.102024-01-0560411Actual
1201434960.002023-03-076017Actual
1687732249.002023-08-076036Actual
183168875.392023-09-0760311Actual
473529760.002022-09-076064Actual
3119836800.382024-09-0660612Actual
378973702.962025-03-0760511Actual
62749700.002022-10-076056Budget
3315350739.912024-11-066068Actual
2706249639.002024-06-066065Actual
1654964584.002023-08-076063Actual
1731413106.322023-08-0760411Actual
1970059471.002023-11-076014Actual
184316692.002022-06-076066Actual
3350726391.222024-11-0660113Actual
35096480.002022-08-076073Actual
2712224865.002024-06-066016Actual
117339300.002023-03-076026Budget
3403513035.002024-12-076056Actual
3468430343.922024-12-0760213Actual
1462547499.002023-06-076014Actual
2137713232.922023-12-0860311Actual
1666935682.002023-08-076064Actual
61617200.002022-05-076046Budget
1453867095.002023-06-076063Actual
113120020.002022-06-076013Actual
164281349.722023-07-0860212Actual
818631000.002022-12-086015Budget
3465729698.302024-12-0760113Actual
154253512.532023-06-0760612Actual
1160333120.002023-03-076065Actual
660221819.672022-10-076028Actual
106109508.002023-02-056026Actual
1522023824.612023-06-0760111Actual
3240837123.002024-10-0660213Actual
254199257.312024-04-0660411Actual
2483441576.002024-04-066015Actual
698428280.002022-11-076064Actual
61516692.002022-05-076046Actual
3822369069.002025-04-076013Actual
2894533913.092024-07-0760612Actual
294557722.002024-08-066026Actual
991260000.682023-01-056018Actual
1306120600.002023-04-076066Budget
1140351612.002023-03-076014Actual
2164558006.002024-01-056063Actual
871525480.002022-12-086067Actual
2140413614.842023-12-0860411Actual
641344000.002022-10-076017Actual
3477374382.002025-01-056013Actual
1259034400.002023-04-076064Budget
402610192.002022-08-076056Actual
2900522275.352024-07-0760113Actual
930932000.002023-01-056015Actual
234123213.582024-02-0560511Actual
2017595137.702023-11-076018Actual
977242800.002023-01-056017Actual
3398328903.002024-12-076036Actual
1967222245.002023-11-076073Actual
245632863.582024-03-0660612Actual
3831512558.002025-04-076073Actual
3024880454.002024-09-066013Actual
163093085.922023-07-0860511Actual
3459741498.342024-12-0760612Actual
383618600.002022-08-076016Budget
2956621642.002024-08-066066Actual
318429400.002022-07-086018Budget
12674000.002022-06-076073Actual
1826117494.702023-09-0760111Actual
1785324865.002023-09-076016Actual
481832640.002022-09-076015Actual
2717726565.002024-06-066036Actual
3353429375.482024-11-0660213Actual
3217117176.612024-10-0660411Actual
898320900.002023-01-056013Budget

Generated 2025-06-06 12:40:24.455 UTC