[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333326763.702023-04-036028Actual
164012367.822023-07-0460112Actual
3365647334.002024-12-036063Actual
608318600.002022-10-036016Budget
215543404.012023-12-0460612Actual
310028280.002022-07-046067Actual
2634658350.652024-05-026068Actual
2123046662.562023-12-046028Actual
1154540500.002023-03-036015Budget
391689788.182025-04-0360212Actual
3778830841.762025-03-0360111Actual
198328200.002022-06-036067Budget
1620021375.632023-07-0460111Actual
505723400.002022-09-036036Budget
235032673.152024-02-0160112Actual
1042436800.002023-02-016015Actual
27412105381.832024-06-026018Actual
3695731635.172025-02-0160113Actual
3326816032.972024-11-0260311Actual
1015617700.002023-02-016063Budget
1300511800.002023-04-036056Budget
276417788.142024-06-0260511Actual
131544440.002022-06-036014Actual
1291027209.002023-04-036036Actual
3321340461.092024-11-0260111Actual
3007236653.572024-08-0260612Actual
594229000.002022-10-036015Budget
2681975900.002024-06-026013Actual
19040900.002022-05-036014Budget
3672116186.172025-02-0160411Actual
2238013742.502024-01-0160311Actual
1339134151.722023-04-036068Actual
2462286112.002024-04-026013Actual
1905363806.002023-10-036017Actual
198228280.002022-06-036067Actual
3222923589.502024-10-0260611Actual
3604481282.002025-02-016014Actual
3772857988.532025-03-036068Actual
567313500.002022-10-036063Budget
3914024712.922025-04-0360112Actual
1682229561.002023-08-036016Actual
837610088.002022-12-046026Actual
254199257.312024-04-0260411Actual
2821458664.002024-07-036065Actual
2097030742.002023-12-046036Actual
163093085.922023-07-0460511Actual
3433639315.322024-12-0360111Actual
2397919088.002024-03-026046Actual
1295722604.002023-04-036046Actual
3743428620.002025-03-036036Actual
3309388795.162024-11-026018Actual
3140743953.002024-10-026063Actual
3403513035.002024-12-036056Actual
515110400.002022-09-036056Actual
2726019977.002024-06-026066Actual
1183019016.002023-03-036046Actual
255372080.592024-04-0260112Actual
131640900.002022-06-036014Budget
1070520930.002023-02-016046Actual
1075211800.002023-02-016056Budget
1154439376.002023-03-036015Actual
1940617367.042023-10-0360611Actual
3896715727.652025-04-0360211Actual
495917472.002022-09-036016Actual
3595747093.002025-02-016063Actual
2211363148.002024-01-016017Actual
1187611800.002023-03-036056Budget
2061082524.002023-12-046013Actual
3152752118.002024-10-026064Actual
1758159202.002023-09-036063Actual
2965856856.002024-08-026067Actual
118614300.002022-06-036063Budget
2380537943.002024-03-026015Actual
1361346488.002023-05-036014Actual
249324240.002022-07-046064Actual
96378700.002023-01-016056Budget
487728800.002022-09-036065Budget
2102214165.002023-12-046056Actual
3415753130.002024-12-036067Actual
1994030391.002023-11-036036Actual
2631567864.472024-05-026028Actual
2950916825.002024-08-026046Actual
2649012282.902024-05-0260411Actual
102377200.002023-02-016073Budget
3746016470.002025-03-036046Actual
1557619734.002023-07-046073Actual
113565060.002023-03-036073Actual
2619293288.002024-05-026017Actual
56923000.002022-05-036036Budget
85188700.002022-12-046056Budget
991260000.682023-01-016018Actual
31969100504.472024-10-026018Actual
211415600.002022-06-036028Budget
184316692.002022-06-036066Actual
1687732249.002023-08-036036Actual
169224336.002022-06-036036Actual
655336400.002022-10-036018Budget
318344606.462022-07-046018Actual
679815680.002022-11-036063Actual
720524800.002022-11-036016Budget
3489383628.002025-01-016014Actual
2403521901.002024-03-026066Actual
1690316175.002023-08-036046Actual
304236400.002022-07-046017Actual
2503411051.002024-04-026056Actual
3728658995.002025-03-036015Actual
2197130391.002024-01-016036Actual
3666713895.702025-02-0160211Actual
954228300.002023-01-016036Budget
1628213232.922023-07-0460411Actual
1462547499.002023-06-036014Actual
249422700.002022-07-046064Budget
528934000.002022-09-036017Budget
1692911930.002023-08-036056Actual
36519100504.472025-02-016018Actual
2971897855.932024-08-026018Actual
1579026623.002023-07-046016Actual
416630080.002022-08-036017Actual
1459712318.002023-06-036073Actual
1070620600.002023-02-016046Budget
542836400.002022-09-036018Budget
211322789.382022-06-036028Actual
172879733.922023-08-0360311Actual
2309062192.002024-02-016017Actual
3766893674.042025-03-036018Actual
383522464.002022-08-036016Actual
38849600.002022-08-036026Budget
2043511579.702023-11-0360611Actual
296018000.002022-07-046066Budget
3168027273.002024-10-026016Actual
692745100.002022-11-036014Budget
3804841106.842025-03-0360612Actual
534526700.002022-09-036067Budget
2876618512.812024-07-0360411Actual
2744055758.182024-06-026028Actual
674224700.002022-11-036013Actual
1028649082.002023-02-016014Actual
1510091693.702023-06-036018Actual
3427644745.852024-12-036068Actual
2717726565.002024-06-026036Actual
24533668.862024-03-0260212Actual
2956621642.002024-08-026066Actual
2430517494.702024-03-0260111Actual
871525480.002022-12-046067Actual
3601613386.002025-02-016073Actual
2568186112.002024-05-026013Actual
930932000.002023-01-016015Actual
1494818687.002023-06-036066Actual
832725506.002022-12-046016Actual
1295820600.002023-04-036046Budget
245062545.492024-03-0260112Actual
266423971.052024-05-0260612Actual
2268022245.002024-02-016073Actual
936329200.002023-01-016065Budget
567413720.002022-10-036063Actual
2474257722.002024-04-026014Actual
647129400.002022-10-036067Actual
328715700.002022-07-046068Budget
2492720344.002024-04-026016Actual
1893815371.002023-10-036046Actual
3374377004.002024-12-036014Actual
1056123442.002023-02-016016Actual
777915200.002022-11-036068Budget
622719474.002022-10-036046Actual
618027040.002022-10-036036Actual
3371518113.002024-12-036073Actual
3884739309.392025-04-036028Actual
231014300.002022-07-046063Budget
2693985284.002024-06-026014Actual
263126400.002022-07-046065Budget
217024000.012022-06-036068Actual
2577517402.002024-05-026073Actual
804745100.002022-12-046014Budget
1215642800.002023-03-036018Budget
725311336.002022-11-036026Actual
2915548300.002024-08-026063Actual
2791046484.572024-06-0260613Actual
3628429204.002025-02-016036Actual
1826117494.702023-09-0360111Actual
3539743909.482025-01-016028Actual
3280428159.002024-11-026016Actual
106099300.002023-02-016026Budget
1533418321.312023-06-0360611Actual
890019819.632022-12-046068Actual
47219800.002022-05-036016Budget
467750880.002022-09-036014Actual
767330900.002022-11-036018Budget
1855295680.002023-10-036013Actual
2847181328.002024-07-036017Actual
1390915070.002023-05-036056Actual
342813500.002022-08-036063Budget
57558080.002022-10-036073Actual
3036885652.002024-09-026014Actual
151326400.002022-06-036065Budget
1267240500.002023-04-036015Budget
1731413106.322023-08-0360411Actual
2859250252.022024-07-036028Actual
2321136604.792024-02-016028Actual
3456510277.552024-12-0360212Actual
3113828481.082024-09-0260112Actual
2871210879.692024-07-0360211Actual
3066113637.002024-09-026056Actual
3486519665.002025-01-016073Actual
745115132.002022-11-036066Actual
2338513614.842024-02-0160411Actual
1465734283.002023-06-036064Actual
390483741.252025-04-0360511Actual
3654744327.662025-02-016028Actual
1858558125.002023-10-036063Actual
3178713460.002024-10-026056Actual
930831000.002023-01-016015Budget
1168623800.002023-03-036016Budget
3926022275.352025-04-0360113Actual
2921421114.002024-08-026073Actual
3288517356.002024-11-026046Actual
1314435328.002023-04-036017Actual
230913720.002022-07-046063Actual
496018600.002022-09-036016Budget
233319829.672024-02-0160211Actual
2232517367.042024-01-0160111Actual
2023453820.272023-11-036068Actual
3866723714.002025-04-036066Actual
1207231556.002023-03-036067Actual
1127317700.002023-03-036063Budget
203226934.932023-11-0360211Actual
184622291.232023-09-0360112Actual
2827424706.002024-07-036016Actual
944624102.002023-01-016016Actual
916945100.002023-01-016014Budget
2240713869.102024-01-0160411Actual
3908024582.072025-04-0360611Actual
217115700.002022-06-036068Budget
3303353820.002024-11-026067Actual
244143372.102024-03-0260511Actual
294557722.002024-08-026026Actual
137222700.002022-06-036064Budget
1400162790.002023-05-036017Actual
1009928100.002023-02-016013Budget
1888410649.002023-10-036026Actual
1168523442.002023-03-036016Actual
3332727787.452024-11-0260611Actual
2894533913.092024-07-0360612Actual
283016659.002024-07-036026Actual
3787024275.682025-03-0360411Actual
2400514165.002024-03-026056Actual
585923280.002022-10-036064Actual
1512836604.792023-06-036028Actual
777816546.842022-11-036068Actual
2140413614.842023-12-0460411Actual
152482991.242023-06-0360211Actual
730328300.002022-11-036036Budget
2418688069.392024-03-026018Actual
1651696876.002023-08-036013Actual
367487481.752025-02-0160511Actual
2082346644.002023-12-046015Actual
2506522856.002024-04-026066Actual
5197800.002022-05-036026Actual
192639240.002022-06-036017Actual
2593144078.002024-05-026065Actual
295922672.002022-07-046066Actual
969018018.002023-01-016066Actual
1107726484.912023-02-016028Actual
3669420229.862025-02-0160311Actual
1982538033.002023-11-036065Actual
791714800.002022-12-046063Budget
229204822.002024-02-016026Actual
219436931.002024-01-016026Actual
271499882.002024-06-026026Actual
3707380454.002025-03-036013Actual
2977851227.792024-08-026068Actual
2465554418.002024-04-026063Actual
117339300.002023-03-036026Budget
351068413.002025-01-016026Actual
12674000.002022-06-036073Actual
2199719289.002024-01-016046Actual
706731000.002022-11-036015Budget
600028800.002022-10-036065Budget
3173528620.002024-10-026036Actual
206629400.002022-06-036018Budget
3792826719.342025-03-0360611Actual
734917654.002022-11-036046Actual
172606108.322023-08-0360211Actual
430636400.002022-08-036018Budget
3261883030.002024-11-026014Actual
1306221349.002023-04-036066Actual
336921840.002022-08-036013Actual
851911830.002022-12-046056Actual
80237080.002022-05-036017Actual
991130900.002023-01-016018Budget
2995222215.002024-08-0260611Actual
1961361175.002023-11-036063Actual
3834381282.002025-04-036014Actual
23915940.002022-07-046073Actual
2300015672.002024-02-016056Actual
2444618512.812024-03-0260611Actual
194931324.192023-10-0360212Actual
3294221872.002024-11-026066Actual
824429200.002022-12-046065Budget
3421783358.692024-12-036018Actual
1808252145.002023-09-036067Actual
73968700.002022-11-036056Budget
68806000.002022-11-036073Actual
159519968.002022-06-036016Actual
1723214314.862023-08-0360111Actual
3507924634.002025-01-016016Actual
2515755434.002024-04-026067Actual
1113527878.872023-02-016068Actual
1654964584.002023-08-036063Actual
3551716641.492025-01-0160211Actual
2011545926.002023-11-036067Actual
94348000.462022-05-036018Actual
2862448788.352024-07-036068Actual
266103971.052024-05-0260112Actual
449120460.002022-09-036013Actual
3527679488.002025-01-016017Actual
2927554142.002024-08-026064Actual
2085541262.002023-12-046065Actual
380165285.962025-03-0360212Actual
3920039932.352025-04-0360612Actual
311668809.432024-09-0260212Actual
3001225936.352024-08-0260112Actual
124847200.002023-04-036073Budget
660117900.002022-10-036028Budget
1870433584.002023-10-036064Actual
949410100.002023-01-016026Budget
2942821642.002024-08-026016Actual
225293894.452024-01-0160612Actual
1999211051.002023-11-036056Actual
3557117940.462025-01-0160411Actual
772116600.002022-11-036028Budget
3760849680.002025-03-036067Actual
547617900.002022-09-036028Budget
3536993325.552025-01-016018Actual
2105022152.002023-12-046066Actual
3769652970.252025-03-036028Actual
454813500.002022-09-036063Budget
3024880454.002024-09-026013Actual
408417400.002022-08-036066Budget
2161383720.002024-01-016013Actual
215232316.762023-12-0460112Actual
3181820845.002024-10-026066Actual
1349180730.002023-05-036013Actual
12685000.002022-06-036073Budget
1926624492.702023-10-0360111Actual
305819776.002024-09-026026Actual
3441818894.732024-12-0360411Actual
1840213869.102023-09-0360611Actual
3459741498.342024-12-0360612Actual
1584529838.002023-07-046036Actual
884616600.002022-12-046028Budget
71717108.002022-05-036066Actual
2787953263.652024-06-0260213Actual
1450689580.002023-06-036013Actual
871427200.002022-12-046067Budget
3137475141.002024-10-026013Actual
61617200.002022-05-036046Budget
3583530989.552025-01-0160213Actual
154253512.532023-06-0360612Actual
1056223800.002023-02-016016Budget
481832640.002022-09-036015Actual
2270853563.002024-02-016014Actual
3931841965.192025-04-0360613Actual
1042540500.002023-02-016015Budget
355849000.002022-08-036014Budget
2214663388.002024-01-016067Actual
2303121022.002024-02-016066Actual
1587117406.002023-07-046046Actual
2850452118.002024-07-036067Actual
2933554896.002024-08-026015Actual
698428280.002022-11-036064Actual
1107816000.002023-02-016028Budget
1089036700.002023-02-016017Budget
2135010307.332023-12-0460211Actual
2318378284.362024-02-016018Actual

Generated 2025-06-02 18:55:40.122 UTC