[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867259315.002023-10-066014Actual
2395327351.002024-03-056036Actual
2258897773.002024-02-046013Actual
113120020.002022-06-066013Actual
2747241400.342024-06-056068Actual
633017400.002022-10-066066Budget
1065928500.002023-02-046036Budget
339556943.002024-12-066026Actual
1306221349.002023-04-066066Actual
647026700.002022-10-066067Budget
505625272.002022-09-066036Actual
2871210879.692024-07-0660211Actual
1103042800.002023-02-046018Budget
193215980.662023-10-0660311Actual
17879700.002022-06-066056Budget
162559543.492023-07-0760311Actual
1047929300.002023-02-046065Budget
1409687254.222023-05-066018Actual
194661234.822023-10-0660112Actual
1766852047.002023-09-066014Actual
3433639315.322024-12-0660111Actual
2818150053.002024-07-066015Actual
3321340461.092024-11-0560111Actual
310028280.002022-07-076067Actual
969018018.002023-01-046066Actual
57568100.002022-10-066073Budget
2995222215.002024-08-0560611Actual
2796968310.002024-07-066013Actual
2037613232.922023-11-0660411Actual
235333149.752024-02-0460612Actual
192639240.002022-06-066017Actual
3240837123.002024-10-0560213Actual
481929000.002022-09-066015Budget
660117900.002022-10-066028Budget
3798819378.782025-03-0660112Actual
3377660720.002024-12-066064Actual
1908656810.002023-10-066067Actual
2283339961.002024-02-046065Actual
214312895.492023-12-0760511Actual
2835518241.002024-07-066046Actual
1430010402.022023-05-0660411Actual
3403513035.002024-12-066056Actual
473529760.002022-09-066064Actual
397914352.002022-08-066046Actual
61617200.002022-05-066046Budget
679815680.002022-11-066063Actual
3001225936.352024-08-0560112Actual
3583530989.552025-01-0460213Actual
1187611800.002023-03-066056Budget
3078455200.002024-09-056067Actual
2962571162.002024-08-056017Actual
298666947.702024-08-0560211Actual
1512836604.792023-06-066028Actual
435417900.002022-08-066028Budget
321987329.622024-10-0560511Actual
249422700.002022-07-076064Budget
567413720.002022-10-066063Actual
2383839154.002024-03-056065Actual
2787953263.652024-06-0560213Actual
2868435383.332024-07-0660111Actual
164572799.752023-07-0760612Actual
295922672.002022-07-076066Actual
818631000.002022-12-076015Budget
2199719289.002024-01-046046Actual
481832640.002022-09-066015Actual
3663935880.152025-02-0460111Actual
3238124696.452024-10-0560113Actual
3858425502.002025-04-066036Actual
1876442787.002023-10-066015Actual
1173412199.002023-03-066026Actual
1107816000.002023-02-046028Budget
408321424.002022-08-066066Actual
1140450900.002023-03-066014Budget
27626600.002022-07-076026Budget
1666935682.002023-08-066064Actual
1253147564.002023-04-066014Actual
328715700.002022-07-076068Budget
824429200.002022-12-076065Budget
1127317700.002023-03-066063Budget
2568186112.002024-05-056013Actual
2631567864.472024-05-056028Actual
3353429375.482024-11-0560213Actual
3383663176.002024-12-066015Actual
2492720344.002024-04-056016Actual
2965856856.002024-08-056067Actual
3875954648.002025-04-066067Actual
2318378284.362024-02-046018Actual
1015617700.002023-02-046063Budget
3137475141.002024-10-056013Actual
473627400.002022-09-066064Budget
1494818687.002023-06-066066Actual
3645960398.002025-02-046067Actual
2948325786.002024-08-056036Actual
3374377004.002024-12-066014Actual
2389826522.002024-03-056016Actual
50078112.002022-09-066026Actual
3441818894.732024-12-0660411Actual
131544440.002022-06-066014Actual
203226934.932023-11-0660211Actual
3190957960.002024-10-056067Actual
3498666447.002025-01-046015Actual
96378700.002023-01-046056Budget
1042436800.002023-02-046015Actual
24533668.862024-03-0560212Actual
1291027209.002023-04-066036Actual
1663653058.002023-08-066014Actual
172606108.322023-08-0660211Actual
1471744894.002023-06-066015Actual
164012367.822023-07-0760112Actual
3746016470.002025-03-066046Actual
163093085.922023-07-0760511Actual
144474008.282023-05-0660612Actual
520617400.002022-09-066066Budget
520516380.002022-09-066066Actual
2515755434.002024-04-056067Actual
1168523442.002023-03-066016Actual
2927554142.002024-08-056064Actual
369828000.002022-08-066015Actual
91214120.002023-01-046073Actual
3636721429.002025-02-046066Actual
534423520.002022-09-066067Actual
113565060.002023-03-066073Actual
586027400.002022-10-066064Budget
2324349380.792024-02-046068Actual
2073055506.002023-12-076014Actual
1500777500.002023-06-066017Actual
263126400.002022-07-076065Budget
930932000.002023-01-046015Actual
2335812852.062024-02-0460311Actual
898320900.002023-01-046013Budget
1785324865.002023-09-066016Actual
3324114047.832024-11-0560211Actual
85828840.002022-05-066067Actual
561523100.002022-10-066013Actual
85928200.002022-05-066067Budget
205221183.762023-11-0660212Actual
1295722604.002023-04-066046Actual
655336400.002022-10-066018Budget
865639100.002022-12-076017Budget
40279700.002022-08-066056Budget
138298138.002023-05-066026Actual
1154439376.002023-03-066015Actual
679714800.002022-11-066063Budget
1610842132.172023-07-076028Actual
3386848438.002024-12-066065Actual
1628213232.922023-07-0760411Actual
1804965780.002023-09-066017Actual
553316000.002022-09-066068Budget
1226019100.002023-03-066068Budget
323119274.172022-07-076028Actual
375231680.002022-08-066065Actual
1584529838.002023-07-076036Actual
2289324639.002024-02-046016Actual
791714800.002022-12-076063Budget
1234325806.002023-04-066013Actual
204036362.582023-11-0660511Actual
1009928100.002023-02-046013Budget
3015930989.552024-08-0560213Actual
342813500.002022-08-066063Budget
199129745.002023-11-066026Actual
2486740365.002024-04-056065Actual
2915548300.002024-08-056063Actual
1349180730.002023-05-066013Actual
239254671.002024-03-056026Actual
296018000.002022-07-076066Budget
50089600.002022-09-066026Budget
2161383720.002024-01-046013Actual
2527744850.402024-04-056068Actual
2232517367.042024-01-0460111Actual
68806000.002022-11-066073Actual
3893934697.152025-04-0660111Actual
3087240563.962024-09-056028Actual
2371262969.002024-03-056014Actual
1314435328.002023-04-066017Actual
3751725095.002025-03-066066Actual
2070211242.002023-12-076073Actual
2838114168.002024-07-066056Actual
3719384456.002025-03-066014Actual
61516692.002022-05-066046Actual
2785216141.902024-06-0560113Actual
94348000.462022-05-066018Actual
225321780.002022-07-076013Actual
3539743909.482025-01-046028Actual
198328200.002022-06-066067Budget
2506522856.002024-04-056066Actual
2956621642.002024-08-056066Actual
1080820600.002023-02-046066Budget
3698430666.742025-02-0460213Actual
56923000.002022-05-066036Budget
3131529698.302024-09-0560613Actual
3447730841.762024-12-0660611Actual
310128200.002022-07-076067Budget
922530720.002023-01-046064Actual
3362376797.002024-12-066013Actual
959015600.002023-01-046046Budget
2412653281.002024-03-056067Actual
3344740715.352024-11-0560612Actual
3530963388.002025-01-046067Actual
317076517.002024-10-056026Actual
3728658995.002025-03-066015Actual
174017200.002022-06-066046Budget
5206600.002022-05-066026Budget
2731983674.002024-06-056017Actual
1034134400.002023-02-046064Budget
879730900.002022-12-076018Budget
2971897855.932024-08-056018Actual
454713020.002022-09-066063Actual
2076336149.002023-12-076064Actual
1808252145.002023-09-066067Actual
1215642800.002023-03-066018Budget
745218100.002022-11-066066Budget
1427313106.322023-05-0660311Actual
847114040.002022-12-076046Actual
930831000.002023-01-046015Budget
323215600.002022-07-076028Budget
2693985284.002024-06-056014Actual
2670219305.122024-05-0560113Actual
3113828481.082024-09-0560112Actual
3173528620.002024-10-056036Actual
260205912.002024-05-056026Actual
1973233272.002023-11-066064Actual
1510091693.702023-06-066018Actual
304336600.002022-07-076017Budget
542836400.002022-09-066018Budget
253929447.742024-04-0560311Actual
1504064584.002023-06-066067Actual
3843658126.002025-04-066015Actual
2017595137.702023-11-066018Actual
271499882.002024-06-056026Actual
285715600.002022-07-076046Actual
1779348438.002023-09-066065Actual
1127417296.002023-03-066063Actual
2744055758.182024-06-056028Actual
131640900.002022-06-066014Budget
254199257.312024-04-0560411Actual
510316000.002022-09-066046Budget
1793414466.002023-09-066046Actual
255372080.592024-04-0560112Actual
3595747093.002025-02-046063Actual
79995300.002022-12-076073Budget
3760849680.002025-03-066067Actual
2309062192.002024-02-046017Actual
3516017373.002025-01-046046Actual
2444618512.812024-03-0560611Actual
3439122215.002024-12-0660311Actual
3707380454.002025-03-066013Actual
3813532280.802025-03-0660213Actual
2758723360.772024-06-0560311Actual
1758159202.002023-09-066063Actual
1146234400.002023-03-066064Budget
3211716337.232024-10-0560211Actual
1465734283.002023-06-066064Actual
3657952203.572025-02-046068Actual
2008259202.002023-11-066017Actual
1920647115.602023-10-066068Actual
1817038054.822023-09-066028Actual
1814286439.062023-09-066018Actual
842528300.002022-12-076036Budget
173413085.922023-08-0660511Actual
328316730.002024-11-056026Actual
3822369069.002025-04-066013Actual
178808062.002023-09-066026Actual
1433113488.242023-05-0660611Actual
3722649680.002025-03-066064Actual
3329515269.132024-11-0560411Actual
665823031.812022-10-066068Actual
977242800.002023-01-046017Actual
2061082524.002023-12-076013Actual
3631019871.002025-02-046046Actual
2023453820.272023-11-066068Actual
954326780.002023-01-046036Actual
61329600.002022-10-066026Budget
2847181328.002024-07-066017Actual
23925000.002022-07-076073Budget
594329760.002022-10-066015Actual
2430517494.702024-03-0560111Actual
6629984.002022-05-066056Actual
2120295680.142023-12-076018Actual
3208932673.712024-10-0560111Actual
2400514165.002024-03-056056Actual
99215600.002022-05-066028Budget
158174922.002023-07-076026Actual
1394021022.002023-05-066066Actual
27412105381.832024-06-056018Actual
172879733.922023-08-0660311Actual
5197800.002022-05-066026Actual
3896715727.652025-04-0660211Actual
300405188.092024-08-0560212Actual
753539100.002022-11-066017Budget
318344606.462022-07-076018Actual
1267240500.002023-04-066015Budget
2474257722.002024-04-056014Actual
3492663986.002025-01-046064Actual
106099300.002023-02-046026Budget
2126243038.252023-12-076068Actual
1569742383.002023-07-076015Actual
5814300.002022-05-066063Budget
995916600.002023-01-046028Budget
2753233666.282024-06-0560111Actual
56822698.002022-05-066036Actual
1258938272.002023-04-066064Actual
1240217227.002023-04-066063Actual
1333326763.702023-04-066028Actual
3757673600.002025-03-066017Actual
786120900.002022-12-076013Budget
3737925290.002025-03-066016Actual
3804841106.842025-03-0660612Actual
745115132.002022-11-066066Actual
2211363148.002024-01-046017Actual
3326816032.972024-11-0560311Actual
1300415997.002023-04-066056Actual
2170412558.002024-01-046073Actual
1926624492.702023-10-0660111Actual
674120900.002022-11-066013Budget
542760000.682022-09-066018Actual
143911909.312023-05-0660112Actual
1121728100.002023-03-066013Budget
264369727.542024-05-0560211Actual
890019819.632022-12-076068Actual
255942342.292024-04-0560612Actual
2512468889.002024-04-056017Actual
3613664584.002025-02-046015Actual
505723400.002022-09-066036Budget
2924281144.002024-08-056014Actual
2280145881.002024-02-046015Actual
128629149.002023-04-066026Actual
1557619734.002023-07-076073Actual
94937878.002023-01-046026Actual
2043511579.702023-11-0660611Actual
2613115195.002024-05-056066Actual
2906329052.672024-07-0660613Actual
3158763342.002024-10-056015Actual
2197130391.002024-01-046036Actual
968918100.002023-01-046066Budget
3568923000.122025-01-0460112Actual
2397919088.002024-03-056046Actual
1687732249.002023-08-066036Actual
182893054.012023-09-0660211Actual
618123400.002022-10-066036Budget
3816447937.232025-03-0660613Actual
128619300.002023-04-066026Budget
2524546209.522024-04-056028Actual
3274457587.002024-11-056065Actual
1551760398.002023-07-076063Actual
3683818008.542025-02-0460112Actual
580348960.002022-10-066014Actual
3427644745.852024-12-066068Actual
334155334.902024-11-0560212Actual
380165285.962025-03-0660212Actual
2421446209.522024-03-056028Actual
1193220600.002023-03-066066Budget
3371518113.002024-12-066073Actual
712329200.002022-11-066065Budget
1905363806.002023-10-066017Actual
2205422152.002024-01-046066Actual
600028800.002022-10-066065Budget
1560453563.002023-07-076014Actual
698428280.002022-11-066064Actual
1295820600.002023-04-066046Budget
510414040.002022-09-066046Actual
257629440.002022-07-076015Actual
1015515939.002023-02-046063Actual
271319292.002022-07-076016Actual
1056223800.002023-02-046016Budget
2583648510.002024-05-056064Actual
3332727787.452024-11-0560611Actual
3914024712.922025-04-0660112Actual
759132640.002022-11-066067Actual

Generated 2025-06-05 12:06:40.620 UTC