[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 512  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002023-02-046026Budget
3291111264.002024-12-066056Actual
2693985284.002024-07-066014Actual
3001225936.352024-09-0560112Actual
3253145299.002024-12-066063Actual
2995222215.002024-09-0560611Actual
1409687254.222023-06-066018Actual
378168245.592025-04-0660211Actual
174601183.762023-09-0660212Actual
730227560.002022-12-076036Actual
285817200.002022-08-076046Budget
2400514165.002024-04-056056Actual
3400916470.002025-01-066046Actual
1220316000.002023-04-066028Budget
138298138.002023-06-066026Actual
580348960.002022-11-066014Actual
1034228980.002023-03-076064Actual
3312150739.912024-12-066028Actual
1173412199.002023-04-066026Actual
1291128500.002023-05-076036Budget
3271159119.002024-12-066015Actual
3217117176.612024-11-0560411Actual
916945100.002023-02-046014Budget
113220200.002022-07-076013Budget
837610088.002023-01-076026Actual
1140351612.002023-04-066014Actual
1589715371.002023-08-076056Actual
1253250900.002023-05-076014Budget
3403513035.002025-01-066056Actual
505625272.002022-10-076036Actual
2199719289.002024-02-046046Actual
178808062.002023-10-076026Actual
1858558125.002023-11-066063Actual
3507924634.002025-02-046016Actual
71818000.002022-06-066066Budget
2335812852.062024-03-0660311Actual
2164558006.002024-02-046063Actual
2418688069.392024-04-056018Actual
3329515269.132024-12-0660411Actual
847114040.002023-01-076046Actual
3240837123.002024-11-0560213Actual
391689788.182025-05-0760212Actual
1766852047.002023-10-076014Actual
192639240.002022-07-076017Actual
547530000.132022-10-076028Actual
2240713869.102024-02-0460411Actual
3280428159.002024-12-066016Actual
1107726484.912023-03-076028Actual
51509700.002022-10-076056Budget
2622578218.002024-06-056067Actual
772116600.002022-12-076028Budget
3728658995.002025-04-066015Actual
3066113637.002024-10-066056Actual
2593144078.002024-06-056065Actual
296018000.002022-08-076066Budget
96367644.002023-02-046056Actual
633017400.002022-11-066066Budget
2321136604.792024-03-066028Actual
168497761.002023-09-066026Actual
3090460218.872024-10-066068Actual
3881986076.932025-05-076018Actual
1160229300.002023-04-066065Budget
2989325192.722024-09-0560311Actual
2796968310.002024-08-066013Actual
1504064584.002023-07-076067Actual
3557117940.462025-02-0460411Actual
2359295680.002024-04-056013Actual
1690316175.002023-09-066046Actual
1103042800.002023-03-076018Budget
618123400.002022-11-066036Budget
2527744850.402024-05-066068Actual
851911830.002023-01-076056Actual
786120900.002023-01-076013Budget
295922672.002022-08-076066Actual
169323000.002022-07-076036Budget
1840213869.102023-10-0760611Actual
2262155614.002024-03-066063Actual
1692911930.002023-09-066056Actual
3792826719.342025-04-0660611Actual
362566943.002025-03-076026Actual
290410400.002022-08-076056Actual
734917654.002022-12-076046Actual
1614054906.652023-08-076068Actual
2023453820.272023-12-076068Actual
3669420229.862025-03-0760311Actual
594329760.002022-11-066015Actual
1160333120.002023-04-066065Actual
18943120.002022-06-066014Actual
1015617700.002023-03-076063Budget
3412478200.002025-01-066017Actual
229204822.002024-03-066026Actual
408321424.002022-09-066066Actual
27412105381.832024-07-066018Actual
930831000.002023-02-046015Budget
164012367.822023-08-0760112Actual
3787024275.682025-04-0660411Actual
842427560.002023-01-076036Actual
2412653281.002024-04-056067Actual
124847200.002023-05-076073Budget
184316692.002022-07-076066Actual
124839752.002023-05-076073Actual
3551716641.492025-02-0460211Actual
310128200.002022-08-076067Budget
1427313106.322023-06-0660311Actual
183168875.392023-10-0760311Actual
2243820229.862024-02-0460611Actual
245062545.492024-04-0560112Actual
2691116905.002024-07-066073Actual
217115700.002022-07-076068Budget
632914820.002022-11-066066Actual
2862448788.352024-08-066068Actual
2082346644.002024-01-076015Actual
3530963388.002025-02-046067Actual
2185635880.002024-02-046065Actual
1867259315.002023-11-066014Actual
152482991.242023-07-0760211Actual
1471744894.002023-07-076015Actual
2303121022.002024-03-066066Actual
144181170.992023-06-0660212Actual
2873920803.272024-08-0660311Actual
355746640.002022-09-066014Actual
1010027830.002023-03-076013Actual
19040900.002022-06-066014Budget
31969100504.472024-11-056018Actual
655451818.712022-11-066018Actual
1240217227.002023-05-076063Actual
1512836604.792023-07-076028Actual
2270853563.002024-03-066014Actual
2670219305.122024-06-0560113Actual
3471430343.922025-01-0660613Actual
2503411051.002024-05-066056Actual
1295820600.002023-05-076046Budget
3173528620.002024-11-056036Actual
1421820229.862023-06-0660111Actual
3737925290.002025-04-066016Actual
3249874624.002024-12-066013Actual
367487481.752025-03-0760511Actual
61617200.002022-06-066046Budget
3899413895.702025-05-0760311Actual
3875954648.002025-05-076067Actual
3232132298.172024-11-0560612Actual
271319292.002022-08-076016Actual
1723214314.862023-09-0660111Actual
3324114047.832024-12-0660211Actual
2330315110.622024-03-0660111Actual
435417900.002022-09-066028Budget
5814300.002022-06-066063Budget
2720318897.002024-07-066046Actual
1394021022.002023-06-066066Actual
1864412916.002023-11-066073Actual
725311336.002022-12-076026Actual
215232316.762024-01-0760112Actual
263126400.002022-08-076065Budget
1070520930.002023-03-076046Actual
2324349380.792024-03-066068Actual
3046161438.002024-10-066015Actual
1764011122.002023-10-076073Actual
3804841106.842025-04-0660612Actual
380165285.962025-04-0660212Actual
2758723360.772024-07-0660311Actual
1779348438.002023-10-076065Actual
5206600.002022-06-066026Budget
239254671.002024-04-056026Actual
1489115371.002023-07-076046Actual
655336400.002022-11-066018Budget
1281423800.002023-05-076016Budget
383522464.002022-09-066016Actual
3766893674.042025-04-066018Actual
3719384456.002025-04-066014Actual
3069217728.002024-10-066066Actual
192943181.672023-11-0660211Actual
276417788.142024-07-0660511Actual
3158763342.002024-11-056015Actual
818631000.002023-01-076015Budget
1696024413.002023-09-066066Actual
810430100.002023-01-076064Budget
3716515698.002025-04-066073Actual
1785324865.002023-10-076016Actual
3146618458.002024-11-056073Actual
3601613386.002025-03-076073Actual
173918564.002022-07-076046Actual
3015930989.552024-09-0560213Actual
2424555450.602024-04-056068Actual
1113419100.002023-03-076068Budget
61516692.002022-06-066046Actual
890115200.002023-01-076068Budget
361529120.002022-09-066064Actual
600028800.002022-11-066065Budget
2146313232.922024-01-0760611Actual
435331818.342022-09-066028Actual
3243933572.052024-11-0560613Actual
257629440.002022-08-076015Actual
804849440.002023-01-076014Actual
1339134151.722023-05-076068Actual
730328300.002022-12-076036Budget
3592576797.002025-03-076013Actual
277614943.402024-07-0660212Actual
871525480.002023-01-076067Actual
3595747093.002025-03-076063Actual
1127317700.002023-04-066063Budget
1168523442.002023-04-066016Actual
3152752118.002024-11-056064Actual
3492663986.002025-02-046064Actual
534526700.002022-10-076067Budget
56822698.002022-06-066036Actual
3908024582.072025-05-0760611Actual
1651696876.002023-09-066013Actual
1121828704.002023-04-066013Actual
3701435508.932025-03-0760613Actual
1666935682.002023-09-066064Actual
1380223860.002023-06-066016Actual
113565060.002023-04-066073Actual
884616600.002023-01-076028Budget
1295722604.002023-05-076046Actual
3468430343.922025-01-0660213Actual
1201536700.002023-04-066017Budget
1891224865.002023-11-066036Actual
2971897855.932024-09-056018Actual
309927940.272024-10-0660211Actual
266423971.052024-06-0560612Actual
2120295680.142024-01-076018Actual
351068413.002025-02-046026Actual
383618600.002022-09-066016Budget
2785216141.902024-07-0660113Actual
35096480.002022-09-066073Actual
3131529698.302024-10-0660613Actual
2421446209.522024-04-056028Actual
2571461803.002024-06-056063Actual
230913720.002022-08-076063Actual
3049449639.002024-10-066065Actual
1042436800.002023-03-076015Actual
2756011223.312024-07-0660211Actual
1370751308.002023-06-066015Actual
3486519665.002025-02-046073Actual
12674000.002022-07-076073Actual
759027200.002022-12-076067Budget
118779598.002023-04-066056Actual
2962571162.002024-09-056017Actual
1430010402.022023-06-0660411Actual
2438713106.322024-04-0560411Actual
3453724223.552025-01-0660112Actual
936329200.002023-02-046065Budget
473627400.002022-10-076064Budget
3887960776.462025-05-076068Actual
473529760.002022-10-076064Actual
3465729698.302025-01-0660113Actual
3554419085.162025-02-0460311Actual
343648398.792025-01-0660211Actual
336921840.002022-09-066013Actual
2506522856.002024-05-066066Actual
3893934697.152025-05-0760111Actual
2983835383.332024-09-0560111Actual
1602056810.002023-08-076067Actual
300405188.092024-09-0560212Actual
857418018.002023-01-076066Actual
837510100.002023-01-076026Budget
1826117494.702023-10-0760111Actual
184933741.252023-10-0760612Actual
211415600.002022-07-076028Budget
6629984.002022-06-066056Actual
481832640.002022-10-076015Actual
390483741.252025-05-0760511Actual
3613664584.002025-03-076015Actual
1494818687.002023-07-076066Actual
3914024712.922025-05-0760112Actual
355984084.882025-02-0460511Actual
1127417296.002023-04-066063Actual
922530720.002023-02-046064Actual
3731955973.002025-04-066065Actual
3542954085.422025-02-046068Actual
192736600.002022-07-076017Budget
1425000.002022-06-066073Budget
1996618812.002023-12-076046Actual
3586629698.302025-02-0460613Actual
865734880.002023-01-076017Actual
253653435.932024-05-0660211Actual
3654744327.662025-03-076028Actual
104715700.002022-06-066068Budget
2110958604.002024-01-076017Actual
3137475141.002024-11-056013Actual
85828840.002022-06-066067Actual
198228280.002022-07-076067Actual
3710648128.002025-04-066063Actual
2223440773.052024-02-046028Actual
3516017373.002025-02-046046Actual
27615460.002022-08-076026Actual
2403521901.002024-04-056066Actual
94348000.462022-06-066018Actual
321987329.622024-11-0560511Actual
131544440.002022-07-076014Actual
1207332800.002023-04-066067Budget
209427535.002024-01-076026Actual
260205912.002024-06-056026Actual
641234000.002022-11-066017Budget
1758159202.002023-10-076063Actual
903914800.002023-02-046063Budget
3527679488.002025-02-046017Actual
1339019100.002023-05-076068Budget
2498229009.002024-05-066036Actual
1320232844.002023-05-076067Actual
2747241400.342024-07-066068Actual
94937878.002023-02-046026Actual
128629149.002023-05-076026Actual
3424555200.592025-01-066028Actual
264369727.542024-06-0560211Actual
2950916825.002024-09-056046Actual
2808981282.002024-08-066014Actual
243609639.242024-04-0560311Actual
1349180730.002023-06-066013Actual
255641196.532024-05-0660212Actual
904014560.002023-02-046063Actual
3751725095.002025-04-066066Actual
375231680.002022-09-066065Actual
2791046484.572024-07-0660613Actual
158174922.002023-08-076026Actual
1001630909.232023-02-046068Actual
1973233272.002023-12-076064Actual
1557619734.002023-08-076073Actual
1361346488.002023-06-066014Actual
3928736719.482025-05-0760213Actual
3518611689.002025-02-046056Actual
1306120600.002023-05-076066Budget
3663935880.152025-03-0760111Actual
2312361594.002024-03-066067Actual
2800247817.002024-08-066063Actual
1001715200.002023-02-046068Budget
3214417750.032024-11-0560311Actual
3078455200.002024-10-066067Actual
1628213232.922023-08-0760411Actual
19146101660.552023-11-066018Actual
745218100.002022-12-076066Budget
917043120.002023-02-046014Actual
3060925768.002024-10-066036Actual
2483441576.002024-05-066015Actual
344457558.352025-01-0660511Actual
249544621.002024-05-066026Actual
745115132.002022-12-076066Actual
342813500.002022-09-066063Budget
959015600.002023-02-046046Budget
2599316521.002024-06-056016Actual
416734000.002022-09-066017Budget
842528300.002023-01-076036Budget
3013215173.462024-09-0560113Actual
375328800.002022-09-066065Budget
1905363806.002023-11-066017Actual
2856498274.122024-08-066018Actual
265172655.062024-06-0560511Actual
857318100.002023-01-076066Budget
954228300.002023-02-046036Budget
3477374382.002025-02-046013Actual
944624102.002023-02-046016Actual
225293894.452024-02-0460612Actual
3113828481.082024-10-0660112Actual
2132216381.922024-01-0760111Actual
2876618512.812024-08-0660411Actual
1056123442.002023-03-076016Actual
647129400.002022-11-066067Actual
505723400.002022-10-076036Budget
2283339961.002024-03-066065Actual
706627160.002022-12-076015Actual
12685000.002022-07-076073Budget
1672946868.002023-09-066015Actual
243942680.002022-08-076014Actual
36519100504.472025-03-076018Actual
1094735696.002023-03-076067Actual
2697152118.002024-07-066064Actual
3521719340.002025-02-046066Actual
224981349.722024-02-0460112Actual
3362376797.002025-01-066013Actual
1047833810.002023-03-076065Actual
1654964584.002023-09-066063Actual
1240117700.002023-05-076063Budget
528833280.002022-10-076017Actual

Generated 2025-07-06 08:03:30.670 UTC