[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 496  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393220176.002022-08-076036Actual
3119836800.382024-09-0660612Actual
3162055973.002024-10-066065Actual
3069217728.002024-09-066066Actual
1870433584.002023-10-076064Actual
2936849514.002024-08-066065Actual
1070620600.002023-02-056046Budget
767330900.002022-11-076018Budget
328316730.002024-11-066026Actual
3285929469.002024-11-066036Actual
3459741498.342024-12-0760612Actual
214312895.492023-12-0860511Actual
3015930989.552024-08-0660213Actual
3253145299.002024-11-066063Actual
2672957177.762024-05-0660213Actual
2226535879.022024-01-056068Actual
3899413895.702025-04-0760311Actual
5206600.002022-05-076026Budget
3489383628.002025-01-056014Actual
759132640.002022-11-076067Actual
586027400.002022-10-076064Budget
1267240500.002023-04-076015Budget
2506522856.002024-04-066066Actual
118779598.002023-03-076056Actual
266103971.052024-05-0660112Actual
113120020.002022-06-076013Actual
2756011223.312024-06-0660211Actual
473529760.002022-09-076064Actual
3846953820.002025-04-076065Actual
1121728100.002023-03-076013Budget
1178328500.002023-03-076036Budget
85928200.002022-05-076067Budget
712329200.002022-11-076065Budget
164281349.722023-07-0860212Actual
61329600.002022-10-076026Budget
1010027830.002023-02-056013Actual
2220673391.842024-01-056018Actual
128629149.002023-04-076026Actual
969018018.002023-01-056066Actual
2073055506.002023-12-086014Actual
17867878.002022-06-076056Actual
3804841106.842025-03-0760612Actual
3128531635.172024-09-0660213Actual
922530720.002023-01-056064Actual
2761418894.732024-06-0660411Actual
183439733.922023-09-0760411Actual
79995300.002022-12-086073Budget
2274137781.002024-02-056064Actual
194931324.192023-10-0760212Actual
898320900.002023-01-056013Budget
2199719289.002024-01-056046Actual
5197800.002022-05-076026Actual
725410100.002022-11-076026Budget
142462959.322023-05-0760211Actual
1666935682.002023-08-076064Actual
1614054906.652023-07-086068Actual
2243820229.862024-01-0560611Actual
375328800.002022-08-076065Budget
3412478200.002024-12-076017Actual
1207231556.002023-03-076067Actual
374069563.002025-03-076026Actual
2185635880.002024-01-056065Actual
2832927769.002024-07-076036Actual
2808981282.002024-07-076014Actual
1530213360.582023-06-0760411Actual
3137475141.002024-10-066013Actual
1121828704.002023-03-076013Actual
2389826522.002024-03-066016Actual
1551760398.002023-07-086063Actual
145531600.002022-06-076015Budget
2974645861.032024-08-066028Actual
3228923000.122024-10-0660112Actual
3288517356.002024-11-066046Actual
2859250252.022024-07-076028Actual
281024180.002022-07-086036Actual
422326700.002022-08-076067Budget
505625272.002022-09-076036Actual
172879733.922023-08-0760311Actual
1758159202.002023-09-076063Actual
16446600.002022-06-076026Budget
243942680.002022-07-086014Actual
1682229561.002023-08-076016Actual
1764011122.002023-09-076073Actual
244143372.102024-03-0660511Actual
24533668.862024-03-0660212Actual
2270853563.002024-02-056014Actual
3554419085.162025-01-0560311Actual
3631019871.002025-02-056046Actual
1899420344.002023-10-076066Actual
342714400.002022-08-076063Actual
265172655.062024-05-0660511Actual
1065829601.002023-02-056036Actual
2430517494.702024-03-0660111Actual
311668809.432024-09-0660212Actual
178808062.002023-09-076026Actual
3701435508.932025-02-0560613Actual
2906329052.672024-07-0760613Actual
3199747324.692024-10-066028Actual
3498666447.002025-01-056015Actual
298666947.702024-08-0660211Actual
305819776.002024-09-066026Actual
3140743953.002024-10-066063Actual
1193120302.002023-03-076066Actual
1015617700.002023-02-056063Budget
547530000.132022-09-076028Actual
2850452118.002024-07-076067Actual
2806118975.002024-07-076073Actual
454713020.002022-09-076063Actual
337020900.002022-08-076013Budget
3887960776.462025-04-076068Actual
3719384456.002025-03-076014Actual
496018600.002022-09-076016Budget
1291027209.002023-04-076036Actual
2146313232.922023-12-0860611Actual
3837652118.002025-04-076064Actual
3852924298.002025-04-076016Actual
3816447937.232025-03-0760613Actual
2568186112.002024-05-066013Actual
2309062192.002024-02-056017Actual
2076336149.002023-12-086064Actual
1103042800.002023-02-056018Budget
3645960398.002025-02-056067Actual
944524800.002023-01-056016Budget
674224700.002022-11-076013Actual
3931841965.192025-04-0760613Actual
388310712.002022-08-076026Actual
408321424.002022-08-076066Actual
1160229300.002023-03-076065Budget
3259021114.002024-11-066073Actual
249422700.002022-07-086064Budget
148379142.002023-06-076026Actual
600128280.002022-10-076065Actual
2992019467.082024-08-0660411Actual
91214120.002023-01-056073Actual
898420460.002023-01-056013Actual
936329200.002023-01-056065Budget
271419800.002022-07-086016Budget
1705243534.002023-08-076067Actual
94937878.002023-01-056026Actual
454813500.002022-09-076063Budget
2712224865.002024-06-066016Actual
1486527351.002023-06-076036Actual
3055422793.002024-09-066016Actual
2693985284.002024-06-066014Actual
2477433584.002024-04-066064Actual
3861015142.002025-04-076046Actual
3087240563.962024-09-066028Actual
2161383720.002024-01-056013Actual
1982538033.002023-11-076065Actual
534526700.002022-09-076067Budget
73968700.002022-11-076056Budget
3424555200.592024-12-076028Actual
3303353820.002024-11-066067Actual
1723214314.862023-08-0760111Actual
753438000.002022-11-076017Actual
1358522963.002023-05-076073Actual
904014560.002023-01-056063Actual
495917472.002022-09-076016Actual
884616600.002022-12-086028Budget
2498229009.002024-04-066036Actual
1273029300.002023-04-076065Budget
1075211800.002023-02-056056Budget
608318600.002022-10-076016Budget
1573043997.002023-07-086065Actual
1127317700.002023-03-076063Budget
1306120600.002023-04-076066Budget
422225480.002022-08-076067Actual
944624102.002023-01-056016Actual
3158763342.002024-10-066015Actual
1291128500.002023-04-076036Budget
818732960.002022-12-086015Actual
622816000.002022-10-076046Budget
1080820600.002023-02-056066Budget
2977851227.792024-08-066068Actual
80237080.002022-05-076017Actual
1602056810.002023-07-086067Actual
2971897855.932024-08-066018Actual
172606108.322023-08-0760211Actual
2064354358.002023-12-086063Actual
1113527878.872023-02-056068Actual
2471411362.002024-04-066073Actual
3202960776.462024-10-066068Actual
1178232890.002023-03-076036Actual
249324240.002022-07-086064Actual
655451818.712022-10-076018Actual
1089143700.002023-02-056017Actual
416630080.002022-08-076017Actual
296018000.002022-07-086066Budget
184316692.002022-06-076066Actual
1374033009.002023-05-076065Actual
3471430343.922024-12-0760613Actual
253653435.932024-04-0660211Actual
720624336.002022-11-076016Actual
318344606.462022-07-086018Actual
1056123442.002023-02-056016Actual
1934810021.162023-10-0760411Actual
553316000.002022-09-076068Budget
2126243038.252023-12-086068Actual
1958187009.002023-11-076013Actual
725311336.002022-11-076026Actual
1259034400.002023-04-076064Budget
224981349.722024-01-0560112Actual
3090460218.872024-09-066068Actual
328715700.002022-07-086068Budget
193215980.662023-10-0760311Actual
1215560218.872023-03-076018Actual
33033920.002022-05-076015Actual
1790827427.002023-09-076036Actual
2838114168.002024-07-076056Actual
2321136604.792024-02-056028Actual
3356445516.142024-11-0660613Actual
2995222215.002024-08-0660611Actual
2779239932.352024-06-0660612Actual
3400916470.002024-12-076046Actual
1234428100.002023-04-076013Budget
1940617367.042023-10-0760611Actual
1504064584.002023-06-076067Actual
3377660720.002024-12-076064Actual
3060925768.002024-09-066036Actual
2017595137.702023-11-076018Actual
343648398.792024-12-0760211Actual
851911830.002022-12-086056Actual
2912271760.002024-08-066013Actual
1183019016.002023-03-076046Actual
3654744327.662025-02-056028Actual
1714032980.482023-08-076028Actual
991260000.682023-01-056018Actual
2486740365.002024-04-066065Actual
2318378284.362024-02-056018Actual
1967222245.002023-11-076073Actual
158174922.002023-07-086026Actual
355746640.002022-08-076014Actual
3353429375.482024-11-0660213Actual
2492720344.002024-04-066016Actual
1056223800.002023-02-056016Budget
3456510277.552024-12-0760212Actual
3468430343.922024-12-0760213Actual
3822369069.002025-04-076013Actual
3926022275.352025-04-0760113Actual
223539925.412024-01-0560211Actual
1034228980.002023-02-056064Actual
2474257722.002024-04-066014Actual
2465554418.002024-04-066063Actual
1996618812.002023-11-076046Actual
304336600.002022-07-086017Budget
2123046662.562023-12-086028Actual
1433113488.242023-05-0760611Actual
3350726391.222024-11-0660113Actual
3716515698.002025-03-076073Actual
318429400.002022-07-086018Budget
1352468411.002023-05-076063Actual
1814286439.062023-09-076018Actual
777816546.842022-11-076068Actual
3737925290.002025-03-076016Actual
1820154364.222023-09-076068Actual
310028280.002022-07-086067Actual
277614943.402024-06-0660212Actual
1258938272.002023-04-076064Actual
3113828481.082024-09-0660112Actual
3813532280.802025-03-0760213Actual
168497761.002023-08-076026Actual
959015600.002023-01-056046Budget
3633615585.002025-02-056056Actual
3075172450.002024-09-066017Actual
958914170.002023-01-056046Actual
772218546.882022-11-076028Actual
1127417296.002023-03-076063Actual
3748615160.002025-03-076056Actual
205513856.152023-11-0760612Actual
128619300.002023-04-076026Budget
2140413614.842023-12-0860411Actual
879730900.002022-12-086018Budget
1450689580.002023-06-076013Actual
1421820229.862023-05-0760111Actual
2029420707.532023-11-0760111Actual
3536993325.552025-01-056018Actual
3173528620.002024-10-066036Actual
712228560.002022-11-076065Actual
1295820600.002023-04-076046Budget
1855295680.002023-10-076013Actual
3222923589.502024-10-0660611Actual
481929000.002022-09-076015Budget
3551716641.492025-01-0560211Actual
1361346488.002023-05-076014Actual
2818150053.002024-07-076015Actual
3312150739.912024-11-066028Actual
2061082524.002023-12-086013Actual
18943120.002022-05-076014Actual
622719474.002022-10-076046Actual
449120460.002022-09-076013Actual
334155334.902024-11-0660212Actual
2900522275.352024-07-0760113Actual
1320232844.002023-04-076067Actual
1994030391.002023-11-076036Actual
62749700.002022-10-076056Budget
2800247817.002024-07-076063Actual
824429200.002022-12-086065Budget
2868435383.332024-07-0760111Actual
3893934697.152025-04-0760111Actual
2135010307.332023-12-0860211Actual
2238013742.502024-01-0560311Actual
3096431261.982024-09-0660111Actual
3507924634.002025-01-056016Actual
1628213232.922023-07-0860411Actual
169224336.002022-06-076036Actual
198228280.002022-06-076067Actual
2371262969.002024-03-066014Actual
1610842132.172023-07-086028Actual
12674000.002022-06-076073Actual
2037613232.922023-11-0760411Actual
281123000.002022-07-086036Budget
205221183.762023-11-0760212Actual
3592576797.002025-02-056013Actual
534423520.002022-09-076067Actual
3315350739.912024-11-066068Actual
1893815371.002023-10-076046Actual
2989325192.722024-08-0660311Actual
253929447.742024-04-0660311Actual
3492663986.002025-01-056064Actual
124847200.002023-04-076073Budget
1970059471.002023-11-076014Actual
692847520.002022-11-076014Actual
3001225936.352024-08-0660112Actual
865639100.002022-12-086017Budget
1080720511.002023-02-056066Actual
1173412199.002023-03-076026Actual
233319829.672024-02-0560211Actual
1094632800.002023-02-056067Budget
954228300.002023-01-056036Budget
3689730830.062025-02-0560612Actual
660117900.002022-10-076028Budget
368664992.342025-02-0560212Actual
12685000.002022-06-076073Budget
2856498274.122024-07-076018Actual
3013215173.462024-08-0660113Actual
2297415973.002024-02-056046Actual
317076517.002024-10-066026Actual
104715700.002022-05-076068Budget
665916000.002022-10-076068Budget
35096480.002022-08-076073Actual
580449000.002022-10-076014Budget
38849600.002022-08-076026Budget
2091520796.002023-12-086016Actual
561620900.002022-10-076013Budget
2847181328.002024-07-076017Actual
1465734283.002023-06-076064Actual
903914800.002023-01-056063Budget
1510091693.702023-06-076018Actual
2796968310.002024-07-076013Actual
369929000.002022-08-076015Budget
35108100.002022-08-076073Budget
68795300.002022-11-076073Budget
660221819.672022-10-076028Actual
3657952203.572025-02-056068Actual
1113419100.002023-02-056068Budget
2214663388.002024-01-056067Actual
206547515.602022-06-076018Actual
2787953263.652024-06-0660213Actual
3018930021.112024-08-0660613Actual
1028550900.002023-02-056014Budget
3683818008.542025-02-0560112Actual
3787024275.682025-03-0760411Actual
56923000.002022-05-076036Budget
16437410.002022-06-076026Actual
3539743909.482025-01-056028Actual
1154540500.002023-03-076015Budget
1864412916.002023-10-076073Actual
1295722604.002023-04-076046Actual
991130900.002023-01-056018Budget
2593144078.002024-05-066065Actual
398016000.002022-08-076046Budget
3383663176.002024-12-076015Actual
2835518241.002024-07-076046Actual
1314536700.002023-04-076017Budget
930932000.002023-01-056015Actual
2176431717.002024-01-056064Actual
3066113637.002024-09-066056Actual
113565060.002023-03-076073Actual
2915548300.002024-08-066063Actual
567313500.002022-10-076063Budget
260205912.002024-05-066026Actual
2400514165.002024-03-066056Actual
102377200.002023-02-056073Budget
33131600.002022-05-076015Budget
2758723360.772024-06-0660311Actual
1201536700.002023-03-076017Budget
613111232.002022-10-076026Actual
1075311362.002023-02-056056Actual

Generated 2025-06-06 03:38:47.526 UTC