[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002022-06-076067Actual
3028146851.002024-09-066063Actual
2577517402.002024-05-066073Actual
2232517367.042024-01-0560111Actual
2037613232.922023-11-0760411Actual
3374377004.002024-12-076014Actual
355849000.002022-08-076014Budget
824527440.002022-12-086065Actual
276417788.142024-06-0660511Actual
408321424.002022-08-076066Actual
3288517356.002024-11-066046Actual
317076517.002024-10-066026Actual
2374536149.002024-03-066064Actual
692847520.002022-11-076014Actual
3421783358.692024-12-076018Actual
2498229009.002024-04-066036Actual
2097030742.002023-12-086036Actual
1682229561.002023-08-076016Actual
152759447.742023-06-0760311Actual
1201434960.002023-03-076017Actual
355984084.882025-01-0560511Actual
3060925768.002024-09-066036Actual
1306120600.002023-04-076066Budget
594229000.002022-10-076015Budget
99215600.002022-05-076028Budget
1314435328.002023-04-076017Actual
613111232.002022-10-076026Actual
936329200.002023-01-056065Budget
3737925290.002025-03-076016Actual
3498666447.002025-01-056015Actual
1994030391.002023-11-076036Actual
1899420344.002023-10-076066Actual
730328300.002022-11-076036Budget
3657952203.572025-02-056068Actual
1390915070.002023-05-076056Actual
2064354358.002023-12-086063Actual
3887960776.462025-04-076068Actual
481929000.002022-09-076015Budget
2321136604.792024-02-056028Actual
393323400.002022-08-076036Budget
3465729698.302024-12-0760113Actual
2403521901.002024-03-066066Actual
1610842132.172023-07-086028Actual
1107726484.912023-02-056028Actual
2756011223.312024-06-0660211Actual
3604481282.002025-02-056014Actual
1614054906.652023-07-086068Actual
164012367.822023-07-0860112Actual
698428280.002022-11-076064Actual
3710648128.002025-03-076063Actual
777915200.002022-11-076068Budget
665823031.812022-10-076068Actual
369828000.002022-08-076015Actual
851911830.002022-12-086056Actual
2977851227.792024-08-066068Actual
3751725095.002025-03-076066Actual
2524546209.522024-04-066028Actual
1328559591.592023-04-076018Actual
2008259202.002023-11-076017Actual
730227560.002022-11-076036Actual
1589715371.002023-07-086056Actual
159619800.002022-06-076016Budget
23925000.002022-07-086073Budget
2258897773.002024-02-056013Actual
217024000.012022-06-076068Actual
1958187009.002023-11-076013Actual
257629440.002022-07-086015Actual
369929000.002022-08-076015Budget
2338513614.842024-02-0560411Actual
2223440773.052024-01-056028Actual
3881986076.932025-04-076018Actual
263126400.002022-07-086065Budget
184622291.232023-09-0760112Actual
383522464.002022-08-076016Actual
2318378284.362024-02-056018Actual
153942099.732023-06-0760112Actual
124839752.002023-04-076073Actual
1690316175.002023-08-076046Actual
1560453563.002023-07-086014Actual
1569742383.002023-07-086015Actual
1982538033.002023-11-076065Actual
174017200.002022-06-076046Budget
1491713689.002023-06-076056Actual
1717248021.672023-08-076068Actual
254199257.312024-04-0660411Actual
3698430666.742025-02-0560213Actual
204951985.902023-11-0760112Actual
285715600.002022-07-086046Actual
3521719340.002025-01-056066Actual
3748615160.002025-03-076056Actual
271319292.002022-07-086016Actual
3069217728.002024-09-066066Actual
534526700.002022-09-076067Budget
323119274.172022-07-086028Actual
3001225936.352024-08-0660112Actual
249544621.002024-04-066026Actual
1113419100.002023-02-056068Budget
3036885652.002024-09-066014Actual
2868435383.332024-07-0760111Actual
1676247990.002023-08-076065Actual
1047833810.002023-02-056065Actual
264369727.542024-05-0660211Actual
1234325806.002023-04-076013Actual
361529120.002022-08-076064Actual
1240217227.002023-04-076063Actual
3066113637.002024-09-066056Actual
2933554896.002024-08-066015Actual
2132216381.922023-12-0860111Actual
71717108.002022-05-076066Actual
184933741.252023-09-0760612Actual
343648398.792024-12-0760211Actual
3574837191.882025-01-0560612Actual
85188700.002022-12-086056Budget
561523100.002022-10-076013Actual
884616600.002022-12-086028Budget
2873920803.272024-07-0760311Actual
2992019467.082024-08-0660411Actual
3772857988.532025-03-076068Actual
2462286112.002024-04-066013Actual
2521796677.122024-04-066018Actual
1234428100.002023-04-076013Budget
2921421114.002024-08-066073Actual
3398328903.002024-12-076036Actual
183168875.392023-09-0760311Actual
2681975900.002024-06-066013Actual
2017595137.702023-11-076018Actual
2717726565.002024-06-066036Actual
720524800.002022-11-076016Budget
271499882.002024-06-066026Actual
1793414466.002023-09-076046Actual
178808062.002023-09-076026Actual
2604821839.002024-05-066036Actual
3007236653.572024-08-0660612Actual
767330900.002022-11-076018Budget
510316000.002022-09-076046Budget
1028649082.002023-02-056014Actual
3146618458.002024-10-066073Actual
255372080.592024-04-0660112Actual
73968700.002022-11-076056Budget
1766852047.002023-09-076014Actual
271419800.002022-07-086016Budget
3677822673.522025-02-0560611Actual
3412478200.002024-12-076017Actual
3415753130.002024-12-076067Actual
380165285.962025-03-0760212Actual
772116600.002022-11-076028Budget
2796968310.002024-07-076013Actual
608318600.002022-10-076016Budget
3654744327.662025-02-056028Actual
385569563.002025-04-076026Actual
1876442787.002023-10-076015Actual
3075172450.002024-09-066017Actual
1905363806.002023-10-076017Actual
225293894.452024-01-0560612Actual
2924281144.002024-08-066014Actual
660221819.672022-10-076028Actual
547530000.132022-09-076028Actual
2903243579.262024-07-0760213Actual
2380537943.002024-03-066015Actual
996031212.272023-01-056028Actual
2344320993.702024-02-0560611Actual
1711282452.622023-08-076018Actual
1934810021.162023-10-0760411Actual
995916600.002023-01-056028Budget
1602056810.002023-07-086067Actual
47219800.002022-05-076016Budget
3107824313.982024-09-0660611Actual
142462959.322023-05-0760211Actual
2726019977.002024-06-066066Actual
3846953820.002025-04-076065Actual
192943181.672023-10-0760211Actual
19146101660.552023-10-076018Actual
217115700.002022-06-076068Budget
3202960776.462024-10-066068Actual
3539743909.482025-01-056028Actual
1258938272.002023-04-076064Actual
1687732249.002023-08-076036Actual
3551716641.492025-01-0560211Actual
745218100.002022-11-076066Budget
1075211800.002023-02-056056Budget
3787024275.682025-03-0760411Actual
3392824971.002024-12-076016Actual
1178232890.002023-03-076036Actual
94937878.002023-01-056026Actual
2779239932.352024-06-0660612Actual
243942680.002022-07-086014Actual
2274137781.002024-02-056064Actual
422225480.002022-08-076067Actual
17548105248.002023-09-076013Actual
24526040.002022-05-076064Actual
3321340461.092024-11-0660111Actual
1584529838.002023-07-086036Actual
3928736719.482025-04-0760213Actual
1425000.002022-05-076073Budget
1548494723.002023-07-086013Actual
1663653058.002023-08-076014Actual
2303121022.002024-02-056066Actual
151224960.002022-06-076065Actual
117339300.002023-03-076026Budget
230913720.002022-07-086063Actual
467750880.002022-09-076014Actual
1300415997.002023-04-076056Actual
3766893674.042025-03-076018Actual
3063514823.002024-09-066046Actual
2685251750.002024-06-066063Actual
791714800.002022-12-086063Budget
193756934.932023-10-0760511Actual
1140351612.002023-03-076014Actual
898420460.002023-01-056013Actual
2956621642.002024-08-066066Actual
2965856856.002024-08-066067Actual
3329515269.132024-11-0660411Actual
1385725116.002023-05-076036Actual
520617400.002022-09-076066Budget
3190957960.002024-10-066067Actual
328715700.002022-07-086068Budget
3902121299.032025-04-0760411Actual
3852924298.002025-04-076016Actual
1034134400.002023-02-056064Budget
104715700.002022-05-076068Budget
3542954085.422025-01-056068Actual
837510100.002022-12-086026Budget
24533668.862024-03-0660212Actual
265172655.062024-05-0660511Actual
2126243038.252023-12-086068Actual
1374033009.002023-05-076065Actual
17867878.002022-06-076056Actual
1817038054.822023-09-076028Actual
1333326763.702023-04-076028Actual
1201536700.002023-03-076017Budget
2871210879.692024-07-0760211Actual
192639240.002022-06-076017Actual
1563733933.002023-07-086064Actual
753438000.002022-11-076017Actual
2640825058.672024-05-0660111Actual
3798819378.782025-03-0760112Actual
2395327351.002024-03-066036Actual
106109508.002023-02-056026Actual
91225300.002023-01-056073Budget
553223757.582022-09-076068Actual
1001715200.002023-01-056068Budget
3332727787.452024-11-0660611Actual
391689788.182025-04-0760212Actual
2182453775.002024-01-056015Actual
1306221349.002023-04-076066Actual
622719474.002022-10-076046Actual
3530963388.002025-01-056067Actual
1193120302.002023-03-076066Actual
36519100504.472025-02-056018Actual
3055422793.002024-09-066016Actual
2533723379.922024-04-0660111Actual
211415600.002022-06-076028Budget
383618600.002022-08-076016Budget
38625480.002022-05-076065Actual
255942342.292024-04-0660612Actual
865639100.002022-12-086017Budget
102386486.002023-02-056073Actual
168497761.002023-08-076026Actual
2712224865.002024-06-066016Actual
3253145299.002024-11-066063Actual
706731000.002022-11-076015Budget
281123000.002022-07-086036Budget
3300181328.002024-11-066017Actual
2070211242.002023-12-086073Actual
3238124696.452024-10-0660113Actual
3633615585.002025-02-056056Actual
3119836800.382024-09-0660612Actual
1870433584.002023-10-076064Actual
3232132298.172024-10-0660612Actual
3642678982.002025-02-056017Actual
930932000.002023-01-056015Actual
3101922902.252024-09-0660311Actual
6629984.002022-05-076056Actual
339556943.002024-12-076026Actual
810430100.002022-12-086064Budget
1804965780.002023-09-076017Actual
2654913994.642024-05-0660611Actual
2989325192.722024-08-0660311Actual
865734880.002022-12-086017Actual
243336108.322024-03-0660211Actual
131544440.002022-06-076014Actual
772218546.882022-11-076028Actual
2110958604.002023-12-086017Actual
3707380454.002025-03-076013Actual
219436931.002024-01-056026Actual
260205912.002024-05-066026Actual
124847200.002023-04-076073Budget
163093085.922023-07-0860511Actual
310028280.002022-07-086067Actual
323215600.002022-07-086028Budget
1471744894.002023-06-076015Actual
283016659.002024-07-076026Actual
1867259315.002023-10-076014Actual
205513856.152023-11-0760612Actual
235032673.152024-02-0560112Actual
1121728100.002023-03-076013Budget
1291027209.002023-04-076036Actual
534423520.002022-09-076067Actual
903914800.002023-01-056063Budget
944524800.002023-01-056016Budget
3338719574.532024-11-0660112Actual
169224336.002022-06-076036Actual
1634113488.242023-07-0860611Actual
1557619734.002023-07-086073Actual
18943120.002022-05-076014Actual
3920039932.352025-04-0760612Actual
1273029300.002023-04-076065Budget
99124969.732022-05-076028Actual
622816000.002022-10-076046Budget
1042540500.002023-02-056015Budget
1522023824.612023-06-0760111Actual
91214120.002023-01-056073Actual
104624000.012022-05-076068Actual
1173412199.002023-03-076026Actual
184316692.002022-06-076066Actual
712228560.002022-11-076065Actual
473627400.002022-09-076064Budget
3607659202.002025-02-056064Actual
1592820495.002023-07-086066Actual
194931324.192023-10-0760212Actual
184418000.002022-06-076066Budget
3015930989.552024-08-0660213Actual
1409687254.222023-05-076018Actual
3631019871.002025-02-056046Actual
35096480.002022-08-076073Actual
3371518113.002024-12-076073Actual
698330100.002022-11-076064Budget
2634658350.652024-05-066068Actual
3024880454.002024-09-066013Actual
3516017373.002025-01-056046Actual
2500815672.002024-04-066046Actual
203496680.672023-11-0760311Actual
3746016470.002025-03-076046Actual
3926022275.352025-04-0760113Actual
3303353820.002024-11-066067Actual
2029420707.532023-11-0760111Actual
2791046484.572024-06-0660613Actual
1705243534.002023-08-076067Actual
1598776783.002023-07-086017Actual
85928200.002022-05-076067Budget
745115132.002022-11-076066Actual
1226019100.002023-03-076068Budget
328625939.442022-07-086068Actual
1500777500.002023-06-076017Actual
3527679488.002025-01-056017Actual
204036362.582023-11-0760511Actual
1587117406.002023-07-086046Actual
5814300.002022-05-076063Budget
118614300.002022-06-076063Budget
2995222215.002024-08-0660611Actual
1961361175.002023-11-076063Actual
3456510277.552024-12-0760212Actual
2243820229.862024-01-0560611Actual
298666947.702024-08-0660211Actual
515110400.002022-09-076056Actual
547617900.002022-09-076028Budget
50078112.002022-09-076026Actual
3128531635.172024-09-0660213Actual
24622700.002022-05-076064Budget
3312150739.912024-11-066028Actual
884525697.012022-12-086028Actual
2492720344.002024-04-066016Actual
3377660720.002024-12-076064Actual
3403513035.002024-12-076056Actual
1358522963.002023-05-076073Actual
1220316000.002023-03-076028Budget
1253250900.002023-04-076014Budget
3176115461.002024-10-066046Actual
1291128500.002023-04-076036Budget
467849000.002022-09-076014Budget
231014300.002022-07-086063Budget
3586629698.302025-01-0560613Actual
791816000.002022-12-086063Actual
1427313106.322023-05-0760311Actual
3778830841.762025-03-0760111Actual
113220200.002022-06-076013Budget
80336600.002022-05-076017Budget
2073055506.002023-12-086014Actual
174331349.722023-08-0760112Actual
567313500.002022-10-076063Budget
3816447937.232025-03-0760613Actual
2438713106.322024-03-0660411Actual
585923280.002022-10-076064Actual
1103042800.002023-02-056018Budget

Generated 2025-06-06 04:38:51.038 UTC