[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 384  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-0960411Actual
393220176.002022-08-106036Actual
323215600.002022-07-116028Budget
1168523442.002023-03-106016Actual
3294221872.002024-11-096066Actual
3001225936.352024-08-0960112Actual
3049449639.002024-09-096065Actual
172606108.322023-08-1060211Actual
35108100.002022-08-106073Budget
266103971.052024-05-0960112Actual
3259021114.002024-11-096073Actual
1089036700.002023-02-086017Budget
3190957960.002024-10-096067Actual
163093085.922023-07-1160511Actual
3406520066.002024-12-106066Actual
2773332004.552024-06-0960112Actual
1758159202.002023-09-106063Actual
3303353820.002024-11-096067Actual
2076336149.002023-12-116064Actual
1584529838.002023-07-116036Actual
2953512769.002024-08-096056Actual
3657952203.572025-02-086068Actual
257629440.002022-07-116015Actual
2300015672.002024-02-086056Actual
884616600.002022-12-116028Budget
1905363806.002023-10-106017Actual
898420460.002023-01-086013Actual
323119274.172022-07-116028Actual
561620900.002022-10-106013Budget
3521719340.002025-01-086066Actual
720524800.002022-11-106016Budget
2703153903.002024-06-096015Actual
2085541262.002023-12-116065Actual
2164558006.002024-01-086063Actual
930932000.002023-01-086015Actual
720624336.002022-11-106016Actual
1328642800.002023-04-106018Budget
473529760.002022-09-106064Actual
1207332800.002023-03-106067Budget
3592576797.002025-02-086013Actual
2693985284.002024-06-096014Actual
164572799.752023-07-1160612Actual
1193120302.002023-03-106066Actual
174331349.722023-08-1060112Actual
3128531635.172024-09-0960213Actual
1146234400.002023-03-106064Budget
2859250252.022024-07-106028Actual
1462547499.002023-06-106014Actual
977242800.002023-01-086017Actual
804745100.002022-12-116014Budget
3424555200.592024-12-106028Actual
3075172450.002024-09-096017Actual
50078112.002022-09-106026Actual
145437080.002022-06-106015Actual
3881986076.932025-04-106018Actual
3872680224.002025-04-106017Actual
2017595137.702023-11-106018Actual
3243933572.052024-10-0960613Actual
1281323202.002023-04-106016Actual
16437410.002022-06-106026Actual
1374033009.002023-05-106065Actual
3601613386.002025-02-086073Actual
3663935880.152025-02-0860111Actual
2471411362.002024-04-096073Actual
113557200.002023-03-106073Budget
1790827427.002023-09-106036Actual
118515040.002022-06-106063Actual
2838114168.002024-07-106056Actual
1475036239.002023-06-106065Actual
2486740365.002024-04-096065Actual
2330315110.622024-02-0860111Actual
2888529361.942024-07-1060112Actual
73978580.002022-11-106056Actual
3698430666.742025-02-0860213Actual
152482991.242023-06-1060211Actual
2956621642.002024-08-096066Actual
1731413106.322023-08-1060411Actual
786219800.002022-12-116013Actual
318429400.002022-07-116018Budget
884525697.012022-12-116028Actual
367487481.752025-02-0860511Actual
954326780.002023-01-086036Actual
3899413895.702025-04-1060311Actual
5197800.002022-05-106026Actual
3746016470.002025-03-106046Actual
3672116186.172025-02-0860411Actual
295922672.002022-07-116066Actual
3769652970.252025-03-106028Actual
1465734283.002023-06-106064Actual
735015600.002022-11-106046Budget
3722649680.002025-03-106064Actual
1940617367.042023-10-1060611Actual
96378700.002023-01-086056Budget
1047929300.002023-02-086065Budget
2008259202.002023-11-106017Actual
2389826522.002024-03-096016Actual
328625939.442022-07-116068Actual
916945100.002023-01-086014Budget
837610088.002022-12-116026Actual
46298640.002022-09-106073Actual
1864412916.002023-10-106073Actual
1127317700.002023-03-106063Budget
995916600.002023-01-086028Budget
2796968310.002024-07-106013Actual
271419800.002022-07-116016Budget
767438182.102022-11-106018Actual
2631567864.472024-05-096028Actual
276417788.142024-06-0960511Actual
104715700.002022-05-106068Budget
824429200.002022-12-116065Budget
369929000.002022-08-106015Budget
1471744894.002023-06-106015Actual
3101922902.252024-09-0960311Actual
3551716641.492025-01-0860211Actual
1333326763.702023-04-106028Actual
199129745.002023-11-106026Actual
2061082524.002023-12-116013Actual
102377200.002023-02-086073Budget
12674000.002022-06-106073Actual
2533723379.922024-04-0960111Actual
1970059471.002023-11-106014Actual
1920647115.602023-10-106068Actual
3501941897.002025-01-086065Actual
3908024582.072025-04-1060611Actual
2362553820.002024-03-096063Actual
3131529698.302024-09-0960613Actual
1009928100.002023-02-086013Budget
342813500.002022-08-106063Budget
435331818.342022-08-106028Actual
505625272.002022-09-106036Actual
3069217728.002024-09-096066Actual
3518611689.002025-01-086056Actual
904014560.002023-01-086063Actual
3834381282.002025-04-106014Actual
3228923000.122024-10-0960112Actual
958914170.002023-01-086046Actual
3562924313.982025-01-0860611Actual
842427560.002022-12-116036Actual
1154439376.002023-03-106015Actual
1314536700.002023-04-106017Budget
1793414466.002023-09-106046Actual
1042540500.002023-02-086015Budget
944524800.002023-01-086016Budget
936329200.002023-01-086065Budget
1352468411.002023-05-106063Actual
1530213360.582023-06-1060411Actual
24526040.002022-05-106064Actual
865639100.002022-12-116017Budget
204951985.902023-11-1060112Actual
3825642608.002025-04-106063Actual
1094632800.002023-02-086067Budget
842528300.002022-12-116036Budget
245062545.492024-03-0960112Actual
3365647334.002024-12-106063Actual
495917472.002022-09-106016Actual
430636400.002022-08-106018Budget
2140413614.842023-12-1160411Actual
3743428620.002025-03-106036Actual
3309388795.162024-11-096018Actual
1486527351.002023-06-106036Actual
1500777500.002023-06-106017Actual
1390915070.002023-05-106056Actual
2927554142.002024-08-096064Actual
3187786020.002024-10-096017Actual
205513856.152023-11-1060612Actual
3377660720.002024-12-106064Actual
2607416411.002024-05-096046Actual
440916000.002022-08-106068Budget
1193220600.002023-03-106066Budget
2583648510.002024-05-096064Actual
3666713895.702025-02-0860211Actual
510316000.002022-09-106046Budget
1516047568.632023-06-106068Actual
2983835383.332024-08-0960111Actual
235032673.152024-02-0860112Actual
2240713869.102024-01-0860411Actual
542760000.682022-09-106018Actual
847215600.002022-12-116046Budget
229204822.002024-02-086026Actual
182893054.012023-09-1060211Actual
1412432980.482023-05-106028Actual
585923280.002022-10-106064Actual
3280428159.002024-11-096016Actual
1173412199.002023-03-106026Actual
2593144078.002024-05-096065Actual
3893934697.152025-04-1060111Actual
422225480.002022-08-106067Actual
1799024613.002023-09-106066Actual
553223757.582022-09-106068Actual
1628213232.922023-07-1160411Actual
1979250815.002023-11-106015Actual
712228560.002022-11-106065Actual
467849000.002022-09-106014Budget
3816447937.232025-03-1060613Actual
3249874624.002024-11-096013Actual
2720318897.002024-06-096046Actual
223539925.412024-01-0860211Actual
753438000.002022-11-106017Actual
2871210879.692024-07-1060211Actual
124847200.002023-04-106073Budget
3149488274.002024-10-096014Actual
2691116905.002024-06-096073Actual
3312150739.912024-11-096028Actual
2646313275.472024-05-0960311Actual
193215980.662023-10-1060311Actual
3168027273.002024-10-096016Actual
1306120600.002023-04-106066Budget
380165285.962025-03-1060212Actual
304236400.002022-07-116017Actual
408417400.002022-08-106066Budget
2527744850.402024-04-096068Actual
137222700.002022-06-106064Budget
128619300.002023-04-106026Budget
3271159119.002024-11-096015Actual
1047833810.002023-02-086065Actual
1610842132.172023-07-116028Actual
996031212.272023-01-086028Actual
3015930989.552024-08-0960213Actual
2338513614.842024-02-0860411Actual
219436931.002024-01-086026Actual
2185635880.002024-01-086065Actual
344457558.352024-12-1060511Actual
3568923000.122025-01-0860112Actual
745115132.002022-11-106066Actual
231014300.002022-07-116063Budget
2900522275.352024-07-1060113Actual
1201434960.002023-03-106017Actual
178808062.002023-09-106026Actual
2753233666.282024-06-0960111Actual
772218546.882022-11-106028Actual
1226130109.222023-03-106068Actual
2500815672.002024-04-096046Actual
198328200.002022-06-106067Budget
328316730.002024-11-096026Actual
1215642800.002023-03-106018Budget
481832640.002022-09-106015Actual
674120900.002022-11-106013Budget
2808981282.002024-07-106014Actual
2120295680.142023-12-116018Actual
1690316175.002023-08-106046Actual
17867878.002022-06-106056Actual
1102963982.582023-02-086018Actual
61329600.002022-10-106026Budget
3719384456.002025-03-106014Actual
660221819.672022-10-106028Actual
3107824313.982024-09-0960611Actual
153942099.732023-06-1060112Actual
1453867095.002023-06-106063Actual
3875954648.002025-04-106067Actual
1253250900.002023-04-106014Budget
903914800.002023-01-086063Budget
388310712.002022-08-106026Actual
3645960398.002025-02-086067Actual
2283339961.002024-02-086065Actual
600128280.002022-10-106065Actual
1425000.002022-05-106073Budget
243609639.242024-03-0960311Actual
3677822673.522025-02-0860611Actual
3285929469.002024-11-096036Actual
753539100.002022-11-106017Budget
23925000.002022-07-116073Budget
2989325192.722024-08-0960311Actual
3152752118.002024-10-096064Actual
255372080.592024-04-0960112Actual
1281423800.002023-04-106016Budget
3066113637.002024-09-096056Actual
725311336.002022-11-106026Actual
2073055506.002023-12-116014Actual
3013215173.462024-08-0960113Actual
169224336.002022-06-106036Actual
206547515.602022-06-106018Actual
1855295680.002023-10-106013Actual
271499882.002024-06-096026Actual
3060925768.002024-09-096036Actual
1696024413.002023-08-106066Actual
38625480.002022-05-106065Actual
2697152118.002024-06-096064Actual
2835518241.002024-07-106046Actual
33033920.002022-05-106015Actual
1826117494.702023-09-1060111Actual
2303121022.002024-02-086066Actual
936227440.002023-01-086065Actual
183168875.392023-09-1060311Actual
3557117940.462025-01-0860411Actual
851911830.002022-12-116056Actual
336921840.002022-08-106013Actual
2903243579.262024-07-1060213Actual
2309062192.002024-02-086017Actual
1634113488.242023-07-1160611Actual
3480644436.002025-01-086063Actual
3574837191.882025-01-0860612Actual
2847181328.002024-07-106017Actual
1056123442.002023-02-086016Actual
159619800.002022-06-106016Budget
47219800.002022-05-106016Budget
1512836604.792023-06-106028Actual
1291027209.002023-04-106036Actual
2706249639.002024-06-096065Actual
1240117700.002023-04-106063Budget
2962571162.002024-08-096017Actual
2321136604.792024-02-086028Actual
2992019467.082024-08-0960411Actual
1888410649.002023-10-106026Actual
1958187009.002023-11-106013Actual
3536993325.552025-01-086018Actual
1385725116.002023-05-106036Actual
1127417296.002023-03-106063Actual
1481022604.002023-06-106016Actual
3036885652.002024-09-096014Actual
3018930021.112024-08-0960613Actual
71818000.002022-05-106066Budget
2099621901.002023-12-116046Actual
665823031.812022-10-106068Actual
310128200.002022-07-116067Budget
80336600.002022-05-106017Budget
378168245.592025-03-1060211Actual
2262155614.002024-02-086063Actual
954228300.002023-01-086036Budget
2832927769.002024-07-106036Actual
3498666447.002025-01-086015Actual
1934810021.162023-10-1060411Actual
3208932673.712024-10-0960111Actual
29059700.002022-07-116056Budget
94348000.462022-05-106018Actual
203226934.932023-11-1060211Actual
225420200.002022-07-116013Budget
2498229009.002024-04-096036Actual
2232517367.042024-01-0860111Actual
3181820845.002024-10-096066Actual
2821458664.002024-07-106065Actual
249544621.002024-04-096026Actual
271319292.002022-07-116016Actual
96367644.002023-01-086056Actual
2806118975.002024-07-106073Actual
220200.002022-05-106013Budget
1080820600.002023-02-086066Budget
1380223860.002023-05-106016Actual
206629400.002022-06-106018Budget
1160333120.002023-03-106065Actual
2474257722.002024-04-096014Actual
679815680.002022-11-106063Actual
2182453775.002024-01-086015Actual
3831512558.002025-04-106073Actual
832824800.002022-12-116016Budget
225321780.002022-07-116013Actual
3852924298.002025-04-106016Actual
3125816141.902024-09-0960113Actual
2064354358.002023-12-116063Actual
211415600.002022-06-106028Budget
440829697.092022-08-106068Actual
249422700.002022-07-116064Budget
2622578218.002024-05-096067Actual
61516692.002022-05-106046Actual
3374377004.002024-12-106014Actual
594329760.002022-10-106015Actual
391689788.182025-04-1060212Actual
1121728100.002023-03-106013Budget
3866723714.002025-04-106066Actual
1187611800.002023-03-106056Budget
3214417750.032024-10-0960311Actual
253929447.742024-04-0960311Actual

Generated 2025-06-10 03:01:36.626 UTC