[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-12-086015Actual
2389826522.002024-03-066016Actual
2527744850.402024-04-066068Actual
1390915070.002023-05-076056Actual
3288517356.002024-11-066046Actual
2300015672.002024-02-056056Actual
3125816141.902024-09-0660113Actual
1808252145.002023-09-076067Actual
1817038054.822023-09-076028Actual
818631000.002022-12-086015Budget
1306221349.002023-04-076066Actual
2324349380.792024-02-056068Actual
3344740715.352024-11-0660612Actual
3104619658.572024-09-0660411Actual
2515755434.002024-04-066067Actual
847114040.002022-12-086046Actual
1917459800.682023-10-076028Actual
2023453820.272023-11-076068Actual
1551760398.002023-07-086063Actual
289134894.472024-07-0760212Actual
189649443.002023-10-076056Actual
317076517.002024-10-066026Actual
824527440.002022-12-086065Actual
2283339961.002024-02-056065Actual
3616949639.002025-02-056065Actual
2915548300.002024-08-066063Actual
38625480.002022-05-076065Actual
1855295680.002023-10-076013Actual
473529760.002022-09-076064Actual
2800247817.002024-07-076063Actual
3294221872.002024-11-066066Actual
257731600.002022-07-086015Budget
2102214165.002023-12-086056Actual
2818150053.002024-07-076015Actual
674120900.002022-11-076013Budget
2787953263.652024-06-0660213Actual
2140413614.842023-12-0860411Actual
600128280.002022-10-076065Actual
337020900.002022-08-076013Budget
1994030391.002023-11-076036Actual
2995222215.002024-08-0660611Actual
1766852047.002023-09-076014Actual
390483741.252025-04-0760511Actual
3628429204.002025-02-056036Actual
374069563.002025-03-076026Actual
2753233666.282024-06-0660111Actual
1028649082.002023-02-056014Actual
3232132298.172024-10-0660612Actual
1215642800.002023-03-076018Budget
31969100504.472024-10-066018Actual
408321424.002022-08-076066Actual
1187611800.002023-03-076056Budget
2243820229.862024-01-0560611Actual
3601613386.002025-02-056073Actual
2110958604.002023-12-086017Actual
3893934697.152025-04-0760111Actual
1295722604.002023-04-076046Actual
3633615585.002025-02-056056Actual
3539743909.482025-01-056028Actual
1717248021.672023-08-076068Actual
1168623800.002023-03-076016Budget
153942099.732023-06-0760112Actual
94348000.462022-05-076018Actual
380165285.962025-03-0760212Actual
1102963982.582023-02-056018Actual
24622700.002022-05-076064Budget
1412432980.482023-05-076028Actual
1491713689.002023-06-076056Actual
679714800.002022-11-076063Budget
1608082361.712023-07-086018Actual
3831512558.002025-04-076073Actual
199129745.002023-11-076026Actual
2303121022.002024-02-056066Actual
1579026623.002023-07-086016Actual
2037613232.922023-11-0760411Actual
791714800.002022-12-086063Budget
94937878.002023-01-056026Actual
2182453775.002024-01-056015Actual
1314536700.002023-04-076017Budget
3784320840.512025-03-0760311Actual
3760849680.002025-03-076067Actual
2232517367.042024-01-0560111Actual
334155334.902024-11-0660212Actual
309927940.272024-09-0660211Actual
1320332800.002023-04-076067Budget
287933627.422024-07-0760511Actual
3501941897.002025-01-056065Actual
3034017595.002024-09-066073Actual
17867878.002022-06-076056Actual
169323000.002022-06-076036Budget
2258897773.002024-02-056013Actual
391689788.182025-04-0760212Actual
2270853563.002024-02-056014Actual
174331349.722023-08-0760112Actual
1070620600.002023-02-056046Budget
3707380454.002025-03-076013Actual
706731000.002022-11-076015Budget
3695731635.172025-02-0560113Actual
1226019100.002023-03-076068Budget
3069217728.002024-09-066066Actual
837510100.002022-12-086026Budget
164012367.822023-07-0860112Actual
3362376797.002024-12-076013Actual
1764011122.002023-09-076073Actual
422326700.002022-08-076067Budget
3607659202.002025-02-056064Actual
1705243534.002023-08-076067Actual
18943120.002022-05-076014Actual
62759568.002022-10-076056Actual
217024000.012022-06-076068Actual
3822369069.002025-04-076013Actual
586027400.002022-10-076064Budget
122080.002022-05-076013Actual
217115700.002022-06-076068Budget
2720318897.002024-06-066046Actual
977339100.002023-01-056017Budget
3548937788.702025-01-0560111Actual
3312150739.912024-11-066028Actual
1569742383.002023-07-086015Actual
3173528620.002024-10-066036Actual
1001630909.232023-01-056068Actual
1364539647.002023-05-076064Actual
1610842132.172023-07-086028Actual
183168875.392023-09-0760311Actual
655451818.712022-10-076018Actual
2070211242.002023-12-086073Actual
1415520.002022-05-076073Actual
3507924634.002025-01-056016Actual
534423520.002022-09-076067Actual
613111232.002022-10-076026Actual
3663935880.152025-02-0560111Actual
2173252241.002024-01-056014Actual
3158763342.002024-10-066015Actual
3677822673.522025-02-0560611Actual
206629400.002022-06-076018Budget
1793414466.002023-09-076046Actual
3858425502.002025-04-076036Actual
3846953820.002025-04-076065Actual
608318600.002022-10-076016Budget
2105022152.002023-12-086066Actual
2064354358.002023-12-086063Actual
1173412199.002023-03-076026Actual
1920647115.602023-10-076068Actual
842427560.002022-12-086036Actual
214312895.492023-12-0860511Actual
290410400.002022-07-086056Actual
3861015142.002025-04-076046Actual
2202310850.002024-01-056056Actual
255372080.592024-04-0660112Actual
1089036700.002023-02-056017Budget
2368411242.002024-03-066073Actual
249544621.002024-04-066026Actual
61516692.002022-05-076046Actual
91225300.002023-01-056073Budget
56923000.002022-05-076036Budget
184316692.002022-06-076066Actual
1663653058.002023-08-076014Actual
969018018.002023-01-056066Actual
375328800.002022-08-076065Budget
3748615160.002025-03-076056Actual
393323400.002022-08-076036Budget
215232316.762023-12-0860112Actual
68795300.002022-11-076073Budget
235032673.152024-02-0560112Actual
857318100.002022-12-086066Budget
698428280.002022-11-076064Actual
430636400.002022-08-076018Budget
2921421114.002024-08-066073Actual
183703341.252023-09-0760511Actual
151224960.002022-06-076065Actual
547530000.132022-09-076028Actual
1666935682.002023-08-076064Actual
505625272.002022-09-076036Actual
3211716337.232024-10-0660211Actual
890115200.002022-12-086068Budget
580449000.002022-10-076014Budget
3208932673.712024-10-0660111Actual
2335812852.062024-02-0560311Actual
2374536149.002024-03-066064Actual
3271159119.002024-11-066015Actual
2841221039.002024-07-076066Actual
3291111264.002024-11-066056Actual
2900522275.352024-07-0760113Actual
26287123042.772024-05-066018Actual
2971897855.932024-08-066018Actual
163093085.922023-07-0860511Actual
865639100.002022-12-086017Budget
1587117406.002023-07-086046Actual
328316730.002024-11-066026Actual
1876442787.002023-10-076015Actual
2486740365.002024-04-066065Actual
193756934.932023-10-0760511Actual
1891224865.002023-10-076036Actual
148379142.002023-06-076026Actual
1905363806.002023-10-076017Actual
2477433584.002024-04-066064Actual
3001225936.352024-08-0660112Actual
265172655.062024-05-0660511Actual
1075211800.002023-02-056056Budget
233319829.672024-02-0560211Actual
257629440.002022-07-086015Actual
2974645861.032024-08-066028Actual
204036362.582023-11-0760511Actual
745218100.002022-11-076066Budget
767330900.002022-11-076018Budget
2114250232.002023-12-086067Actual
3530963388.002025-01-056067Actual
1430010402.022023-05-0760411Actual
172606108.322023-08-0760211Actual
2838114168.002024-07-076056Actual
2580366468.002024-05-066014Actual
1988521700.002023-11-076016Actual
3580816948.942025-01-0560113Actual
1388319088.002023-05-076046Actual
2906329052.672024-07-0760613Actual
1584529838.002023-07-086036Actual
192943181.672023-10-0760211Actual
730227560.002022-11-076036Actual
1065829601.002023-02-056036Actual
1361346488.002023-05-076014Actual
1146138272.002023-03-076064Actual
402610192.002022-08-076056Actual
3772857988.532025-03-076068Actual
1160229300.002023-03-076065Budget
211415600.002022-06-076028Budget
104624000.012022-05-076068Actual
2043511579.702023-11-0760611Actual
2956621642.002024-08-066066Actual
3722649680.002025-03-076064Actual
195223404.012023-10-0760612Actual
2465554418.002024-04-066063Actual
2850452118.002024-07-076067Actual
294557722.002024-08-066026Actual
253653435.932024-04-0660211Actual
2927554142.002024-08-066064Actual
385569563.002025-04-076026Actual
173413085.922023-08-0760511Actual
1692911930.002023-08-076056Actual
3701435508.932025-02-0560613Actual
378973702.962025-03-0760511Actual
383618600.002022-08-076016Budget
1333416000.002023-04-076028Budget
225321780.002022-07-086013Actual
1267240500.002023-04-076015Budget
1010027830.002023-02-056013Actual
2029420707.532023-11-0760111Actual
1701970324.002023-08-076017Actual
2297415973.002024-02-056046Actual
343648398.792024-12-0760211Actual
1799024613.002023-09-076066Actual
3356445516.142024-11-0660613Actual
600028800.002022-10-076065Budget
2953512769.002024-08-066056Actual
2020355450.602023-11-076028Actual
692847520.002022-11-076014Actual
172879733.922023-08-0760311Actual
3329515269.132024-11-0660411Actual
1790827427.002023-09-076036Actual
1295820600.002023-04-076046Budget
142462959.322023-05-0760211Actual
1240117700.002023-04-076063Budget
954228300.002023-01-056036Budget
3554419085.162025-01-0560311Actual
17548105248.002023-09-076013Actual
277614943.402024-06-0660212Actual
179609042.002023-09-076056Actual
2240713869.102024-01-0560411Actual
1339134151.722023-04-076068Actual
759027200.002022-11-076067Budget
3249874624.002024-11-066013Actual
344457558.352024-12-0760511Actual
435417900.002022-08-076028Budget
3766893674.042025-03-076018Actual
159619800.002022-06-076016Budget
930932000.002023-01-056015Actual
295922672.002022-07-086066Actual
254199257.312024-04-0660411Actual
2421446209.522024-03-066028Actual
3798819378.782025-03-0760112Actual
3926022275.352025-04-0760113Actual
2785216141.902024-06-0660113Actual
1065928500.002023-02-056036Budget
131544440.002022-06-076014Actual
2500815672.002024-04-066046Actual
2409476783.002024-03-066017Actual
1374033009.002023-05-076065Actual
3113828481.082024-09-0660112Actual
3816447937.232025-03-0760613Actual
818732960.002022-12-086015Actual
1001715200.002023-01-056068Budget
27626600.002022-07-086026Budget
917043120.002023-01-056014Actual
804849440.002022-12-086014Actual
786120900.002022-12-086013Budget
3392824971.002024-12-076016Actual
1273029300.002023-04-076065Budget
169224336.002022-06-076036Actual
547617900.002022-09-076028Budget
3542954085.422025-01-056068Actual
467849000.002022-09-076014Budget
633017400.002022-10-076066Budget
1107726484.912023-02-056028Actual
505723400.002022-09-076036Budget
61329600.002022-10-076026Budget
5716320.002022-05-076063Actual
2773332004.552024-06-0660112Actual
3439122215.002024-12-0760311Actual
837610088.002022-12-086026Actual
2847181328.002024-07-076017Actual
3719384456.002025-03-076014Actual
2146313232.922023-12-0860611Actual
85928200.002022-05-076067Budget
2965856856.002024-08-066067Actual
1306120600.002023-04-076066Budget
24526040.002022-05-076064Actual
608419656.002022-10-076016Actual
113220200.002022-06-076013Budget
1047929300.002023-02-056065Budget
393220176.002022-08-076036Actual
2220673391.842024-01-056018Actual
3642678982.002025-02-056017Actual
118614300.002022-06-076063Budget
3657952203.572025-02-056068Actual
168497761.002023-08-076026Actual
712329200.002022-11-076065Budget
2126243038.252023-12-086068Actual
995916600.002023-01-056028Budget
1178232890.002023-03-076036Actual
1009928100.002023-02-056013Budget
3622927096.002025-02-056016Actual
2211363148.002024-01-056017Actual
2280145881.002024-02-056015Actual
1973233272.002023-11-076064Actual
1459712318.002023-06-076073Actual
1573043997.002023-07-086065Actual
184418000.002022-06-076066Budget
2583648510.002024-05-066064Actual
3261883030.002024-11-066014Actual
416734000.002022-08-076017Budget
2903243579.262024-07-0760213Actual
2646313275.472024-05-0660311Actual
1982538033.002023-11-076065Actual
3040156810.002024-09-066064Actual
1628213232.922023-07-0860411Actual
12674000.002022-06-076073Actual
2767321985.212024-06-0660611Actual
1215560218.872023-03-076018Actual
824429200.002022-12-086065Budget
266423971.052024-05-0660612Actual
3338719574.532024-11-0660112Actual
3383663176.002024-12-076015Actual
3716515698.002025-03-076073Actual
515110400.002022-09-076056Actual
1711282452.622023-08-076018Actual
2791046484.572024-06-0660613Actual
1512836604.792023-06-076028Actual
3259021114.002024-11-066073Actual
2631567864.472024-05-066028Actual
1291027209.002023-04-076036Actual
567313500.002022-10-076063Budget
904014560.002023-01-056063Actual
174601183.762023-08-0760212Actual
2424555450.602024-03-066068Actual
2061082524.002023-12-086013Actual
173918564.002022-06-076046Actual
1193120302.002023-03-076066Actual
260205912.002024-05-066026Actual
1979250815.002023-11-076015Actual
3060925768.002024-09-066036Actual
68806000.002022-11-076073Actual
542760000.682022-09-076018Actual
1015515939.002023-02-056063Actual
3866723714.002025-04-076066Actual
720624336.002022-11-076016Actual
879846667.102022-12-086018Actual
3521719340.002025-01-056066Actual
1328559591.592023-04-076018Actual
3321340461.092024-11-0660111Actual
1070520930.002023-02-056046Actual
1056223800.002023-02-056016Budget
362566943.002025-02-056026Actual
145531600.002022-06-076015Budget
1380223860.002023-05-076016Actual
192639240.002022-06-076017Actual
30844106636.402024-09-066018Actual
3498666447.002025-01-056015Actual
1080720511.002023-02-056066Actual
3049449639.002024-09-066065Actual
1394021022.002023-05-076066Actual
2400514165.002024-03-066056Actual
622719474.002022-10-076046Actual

Generated 2025-06-06 13:39:29.901 UTC