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388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-09-076015Actual
487628000.002022-09-076065Actual
2335812852.062024-02-0560311Actual
104715700.002022-05-076068Budget
1258938272.002023-04-076064Actual
390483741.252025-04-0760511Actual
2607416411.002024-05-066046Actual
2061082524.002023-12-086013Actual
3271159119.002024-11-066015Actual
51509700.002022-09-076056Budget
1273029300.002023-04-076065Budget
3090460218.872024-09-066068Actual
122080.002022-05-076013Actual
2983835383.332024-08-0660111Actual
917043120.002023-01-056014Actual
3486519665.002025-01-056073Actual
467750880.002022-09-076014Actual
231014300.002022-07-086063Budget
3178713460.002024-10-066056Actual
73978580.002022-11-076056Actual
255641196.532024-04-0660212Actual
759132640.002022-11-076067Actual
342714400.002022-08-076063Actual
3861015142.002025-04-076046Actual
204951985.902023-11-0760112Actual
3309388795.162024-11-066018Actual
944524800.002023-01-056016Budget
949410100.002023-01-056026Budget
1620021375.632023-07-0860111Actual
2933554896.002024-08-066015Actual
1047833810.002023-02-056065Actual
225321780.002022-07-086013Actual
767330900.002022-11-076018Budget
824527440.002022-12-086065Actual
3131529698.302024-09-0660613Actual
3858425502.002025-04-076036Actual
2185635880.002024-01-056065Actual
1001715200.002023-01-056068Budget
124847200.002023-04-076073Budget
383522464.002022-08-076016Actual
158174922.002023-07-086026Actual
214312895.492023-12-0860511Actual
154253512.532023-06-0760612Actual
2806118975.002024-07-076073Actual
1001630909.232023-01-056068Actual
27412105381.832024-06-066018Actual
712228560.002022-11-076065Actual
3060925768.002024-09-066036Actual
1154439376.002023-03-076015Actual
3893934697.152025-04-0760111Actual
182893054.012023-09-0760211Actual
33033920.002022-05-076015Actual
271419800.002022-07-086016Budget
113220200.002022-06-076013Budget
1723214314.862023-08-0760111Actual
3583530989.552025-01-0560213Actual
1696024413.002023-08-076066Actual
2073055506.002023-12-086014Actual
40279700.002022-08-076056Budget
1934810021.162023-10-0760411Actual
622816000.002022-10-076046Budget
692847520.002022-11-076014Actual
1259034400.002023-04-076064Budget
3748615160.002025-03-076056Actual
35108100.002022-08-076073Budget
263126400.002022-07-086065Budget
3804841106.842025-03-0760612Actual
1999211051.002023-11-076056Actual
600028800.002022-10-076065Budget
1056223800.002023-02-056016Budget
842427560.002022-12-086036Actual
2099621901.002023-12-086046Actual
2995222215.002024-08-0660611Actual
56923000.002022-05-076036Budget
328625939.442022-07-086068Actual
80336600.002022-05-076017Budget
2791046484.572024-06-0660613Actual
17548105248.002023-09-076013Actual
1858558125.002023-10-076063Actual
351068413.002025-01-056026Actual
1193120302.002023-03-076066Actual
1790827427.002023-09-076036Actual
810430100.002022-12-086064Budget
2140413614.842023-12-0860411Actual
3926022275.352025-04-0760113Actual
1651696876.002023-08-076013Actual
1075311362.002023-02-056056Actual
3119836800.382024-09-0660612Actual
3015930989.552024-08-0660213Actual
3190957960.002024-10-066067Actual
3332727787.452024-11-0660611Actual
2703153903.002024-06-066015Actual
145437080.002022-06-076015Actual
368664992.342025-02-0560212Actual
2389826522.002024-03-066016Actual
184622291.232023-09-0760112Actual
2114250232.002023-12-086067Actual
257629440.002022-07-086015Actual
61617200.002022-05-076046Budget
1403459202.002023-05-076067Actual
594329760.002022-10-076015Actual
91214120.002023-01-056073Actual
2182453775.002024-01-056015Actual
3881986076.932025-04-076018Actual
2670219305.122024-05-0660113Actual
1516047568.632023-06-076068Actual
1970059471.002023-11-076014Actual
2462286112.002024-04-066013Actual
2123046662.562023-12-086028Actual
1425000.002022-05-076073Budget
647129400.002022-10-076067Actual
879730900.002022-12-086018Budget
211415600.002022-06-076028Budget
3158763342.002024-10-066015Actual
3018930021.112024-08-0660613Actual
271319292.002022-07-086016Actual
47120800.002022-05-076016Actual
930831000.002023-01-056015Budget
408417400.002022-08-076066Budget
567313500.002022-10-076063Budget
1168523442.002023-03-076016Actual
641234000.002022-10-076017Budget
3548937788.702025-01-0560111Actual
1614054906.652023-07-086068Actual
1056123442.002023-02-056016Actual
1015617700.002023-02-056063Budget
3616949639.002025-02-056065Actual
1814286439.062023-09-076018Actual
1047929300.002023-02-056065Budget
3326816032.972024-11-0660311Actual
725311336.002022-11-076026Actual
85928200.002022-05-076067Budget
958914170.002023-01-056046Actual
2205422152.002024-01-056066Actual
169224336.002022-06-076036Actual
745218100.002022-11-076066Budget
318429400.002022-07-086018Budget
2948325786.002024-08-066036Actual
2503411051.002024-04-066056Actual
2297415973.002024-02-056046Actual
1926624492.702023-10-0760111Actual
27615460.002022-07-086026Actual
2486740365.002024-04-066065Actual
3392824971.002024-12-076016Actual
3228923000.122024-10-0660112Actual
1267343056.002023-04-076015Actual
1660822484.002023-08-076073Actual
174601183.762023-08-0760212Actual
277614943.402024-06-0660212Actual
3884739309.392025-04-076028Actual
1737317367.042023-08-0760611Actual
698330100.002022-11-076064Budget
159619800.002022-06-076016Budget
163093085.922023-07-0860511Actual
194661234.822023-10-0760112Actual
85828840.002022-05-076067Actual
342813500.002022-08-076063Budget
57558080.002022-10-076073Actual
1380223860.002023-05-076016Actual
2744055758.182024-06-066028Actual
3243933572.052024-10-0660613Actual
777915200.002022-11-076068Budget
3772857988.532025-03-076068Actual
505723400.002022-09-076036Budget
375328800.002022-08-076065Budget
102377200.002023-02-056073Budget
430636400.002022-08-076018Budget
1010027830.002023-02-056013Actual
1459712318.002023-06-076073Actual
871525480.002022-12-086067Actual
367487481.752025-02-0560511Actual
198328200.002022-06-076067Budget
317076517.002024-10-066026Actual
440829697.092022-08-076068Actual
2403521901.002024-03-066066Actual
1465734283.002023-06-076064Actual
3530963388.002025-01-056067Actual
904014560.002023-01-056063Actual
3657952203.572025-02-056068Actual
1701970324.002023-08-076017Actual
3447730841.762024-12-0760611Actual
3778830841.762025-03-0760111Actual
3489383628.002025-01-056014Actual
230913720.002022-07-086063Actual
1121828704.002023-03-076013Actual
1107726484.912023-02-056028Actual
2640825058.672024-05-0660111Actual
3046161438.002024-09-066015Actual
2023453820.272023-11-076068Actual
243336108.322024-03-0660211Actual
3498666447.002025-01-056015Actual
1173412199.002023-03-076026Actual
142462959.322023-05-0760211Actual
255372080.592024-04-0660112Actual
281123000.002022-07-086036Budget
402610192.002022-08-076056Actual
2977851227.792024-08-066068Actual
3737925290.002025-03-076016Actual
383618600.002022-08-076016Budget
1412432980.482023-05-076028Actual
2681975900.002024-06-066013Actual
804849440.002022-12-086014Actual
2622578218.002024-05-066067Actual
3887960776.462025-04-076068Actual
2953512769.002024-08-066056Actual
1891224865.002023-10-076036Actual
357179788.182025-01-0560212Actual
2613115195.002024-05-066066Actual
3837652118.002025-04-076064Actual
204036362.582023-11-0760511Actual
1548494723.002023-07-086013Actual
2859250252.022024-07-076028Actual
505625272.002022-09-076036Actual
435331818.342022-08-076028Actual
178808062.002023-09-076026Actual
3875954648.002025-04-076067Actual
3695731635.172025-02-0560113Actual
2226535879.022024-01-056068Actual
1711282452.622023-08-076018Actual
1879742608.002023-10-076065Actual
2262155614.002024-02-056063Actual
3477374382.002025-01-056013Actual
2568186112.002024-05-066013Actual
3813532280.802025-03-0760213Actual
192736600.002022-06-076017Budget
2002320294.002023-11-076066Actual
3312150739.912024-11-066028Actual
3677822673.522025-02-0560611Actual
283016659.002024-07-076026Actual
106109508.002023-02-056026Actual
3456510277.552024-12-0760212Actual
1415646662.562023-05-076068Actual
3386848438.002024-12-076065Actual
1103042800.002023-02-056018Budget
249544621.002024-04-066026Actual
276417788.142024-06-0660511Actual
1905363806.002023-10-076017Actual
665823031.812022-10-076068Actual
3787024275.682025-03-0760411Actual
3669420229.862025-02-0560311Actual
2312361594.002024-02-056067Actual
2631567864.472024-05-066028Actual
2900522275.352024-07-0760113Actual
1306120600.002023-04-076066Budget
3592576797.002025-02-056013Actual
3825642608.002025-04-076063Actual
674120900.002022-11-076013Budget
1339134151.722023-04-076068Actual
3492663986.002025-01-056064Actual
712329200.002022-11-076065Budget
2474257722.002024-04-066014Actual
422326700.002022-08-076067Budget
2444618512.812024-03-0660611Actual
1009928100.002023-02-056013Budget
1187611800.002023-03-076056Budget
2906329052.672024-07-0760613Actual
3636721429.002025-02-056066Actual
1504064584.002023-06-076067Actual
3562924313.982025-01-0560611Actual
255942342.292024-04-0660612Actual
2409476783.002024-03-066017Actual
679714800.002022-11-076063Budget
2085541262.002023-12-086065Actual
2338513614.842024-02-0560411Actual
1920647115.602023-10-076068Actual
1462547499.002023-06-076014Actual
385569563.002025-04-076026Actual
159519968.002022-06-076016Actual
753539100.002022-11-076017Budget
2735256810.002024-06-066067Actual
1663653058.002023-08-076014Actual
1766852047.002023-09-076014Actual
56822698.002022-05-076036Actual
1491713689.002023-06-076056Actual
152759447.742023-06-0760311Actual
2593144078.002024-05-066065Actual
1530213360.582023-06-0760411Actual
547617900.002022-09-076028Budget
1028550900.002023-02-056014Budget
3701435508.932025-02-0560613Actual
2070211242.002023-12-086073Actual
12685000.002022-06-076073Budget
2873920803.272024-07-0760311Actual
1793414466.002023-09-076046Actual
2649012282.902024-05-0660411Actual
481929000.002022-09-076015Budget
3321340461.092024-11-0660111Actual
2927554142.002024-08-066064Actual
245632863.582024-03-0660612Actual
473627400.002022-09-076064Budget
3371518113.002024-12-076073Actual
534423520.002022-09-076067Actual
922630100.002023-01-056064Budget
106099300.002023-02-056026Budget
192639240.002022-06-076017Actual
3063514823.002024-09-066046Actual
3356445516.142024-11-0660613Actual
3406520066.002024-12-076066Actual
510316000.002022-09-076046Budget
1672946868.002023-08-076015Actual
1295820600.002023-04-076046Budget
1870433584.002023-10-076064Actual
369929000.002022-08-076015Budget
1295722604.002023-04-076046Actual
996031212.272023-01-056028Actual
1226019100.002023-03-076068Budget
6639700.002022-05-076056Budget
824429200.002022-12-086065Budget
1608082361.712023-07-086018Actual
898420460.002023-01-056013Actual
174894161.472023-08-0760612Actual
2936849514.002024-08-066065Actual
249422700.002022-07-086064Budget
1070520930.002023-02-056046Actual
33131600.002022-05-076015Budget
3176115461.002024-10-066046Actual
632914820.002022-10-076066Actual
294557722.002024-08-066026Actual
2471411362.002024-04-066073Actual
1820154364.222023-09-076068Actual
613111232.002022-10-076026Actual
1500777500.002023-06-076017Actual
85188700.002022-12-086056Budget
1146138272.002023-03-076064Actual
2571461803.002024-05-066063Actual
2862448788.352024-07-076068Actual
1042436800.002023-02-056015Actual
1551760398.002023-07-086063Actual
310128200.002022-07-086067Budget
903914800.002023-01-056063Budget
2812152992.002024-07-076064Actual
152482991.242023-06-0760211Actual
1267240500.002023-04-076015Budget
2380537943.002024-03-066015Actual
328715700.002022-07-086068Budget
1579026623.002023-07-086016Actual
1075211800.002023-02-056056Budget
148379142.002023-06-076026Actual
131544440.002022-06-076014Actual
2344320993.702024-02-0560611Actual
3595747093.002025-02-056063Actual
3400916470.002024-12-076046Actual
3710648128.002025-03-076063Actual
91225300.002023-01-056073Budget
266103971.052024-05-0660112Actual
1421820229.862023-05-0760111Actual
430544545.852022-08-076018Actual
1102963982.582023-02-056018Actual
3439122215.002024-12-0760311Actual
3441818894.732024-12-0760411Actual
24622700.002022-05-076064Budget
199129745.002023-11-076026Actual
2500815672.002024-04-066046Actual
2989325192.722024-08-0660311Actual
225420200.002022-07-086013Budget
3551716641.492025-01-0560211Actual
510414040.002022-09-076046Actual
1776036732.002023-09-076015Actual
449220900.002022-09-076013Budget
2835518241.002024-07-076046Actual
2164558006.002024-01-056063Actual
1352468411.002023-05-076063Actual
1450689580.002023-06-076013Actual
323119274.172022-07-086028Actual
2270853563.002024-02-056014Actual
871427200.002022-12-086067Budget
1961361175.002023-11-076063Actual
1705243534.002023-08-076067Actual
47219800.002022-05-076016Budget
2135010307.332023-12-0860211Actual
378168245.592025-03-0760211Actual
1034134400.002023-02-056064Budget
1494818687.002023-06-076066Actual
2962571162.002024-08-066017Actual
1415520.002022-05-076073Actual
422225480.002022-08-076067Actual
168497761.002023-08-076026Actual
1471744894.002023-06-076015Actual
2309062192.002024-02-056017Actual
3152752118.002024-10-066064Actual
3259021114.002024-11-066073Actual
1409687254.222023-05-076018Actual
2512468889.002024-04-066017Actual
3846953820.002025-04-076065Actual
2731983674.002024-06-066017Actual
3238124696.452024-10-0660113Actual
2294829838.002024-02-056036Actual
1333416000.002023-04-076028Budget

Generated 2025-06-06 05:50:26.512 UTC