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

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
613111232.002022-10-126026Actual
3501941897.002025-01-106065Actual
2091520796.002023-12-136016Actual
1107816000.002023-02-106028Budget
398016000.002022-08-126046Budget
2137713232.922023-12-1360311Actual
3816447937.232025-03-1260613Actual
1804965780.002023-09-126017Actual
295922672.002022-07-136066Actual
3737925290.002025-03-126016Actual
91225300.002023-01-106073Budget
1374033009.002023-05-126065Actual
720524800.002022-11-126016Budget
1259034400.002023-04-126064Budget
2956621642.002024-08-116066Actual
229204822.002024-02-106026Actual
2043511579.702023-11-1260611Actual
3146618458.002024-10-116073Actual
2912271760.002024-08-116013Actual
3666713895.702025-02-1060211Actual
3312150739.912024-11-116028Actual
2936849514.002024-08-116065Actual
1273125392.002023-04-126065Actual
3527679488.002025-01-106017Actual
289134894.472024-07-1260212Actual
3787024275.682025-03-1260411Actual
380165285.962025-03-1260212Actual
2120295680.142023-12-136018Actual
26287123042.772024-05-116018Actual
2424555450.602024-03-116068Actual
1267343056.002023-04-126015Actual
2029420707.532023-11-1260111Actual
1465734283.002023-06-126064Actual
2619293288.002024-05-116017Actual
3162055973.002024-10-116065Actual
2971897855.932024-08-116018Actual
454813500.002022-09-126063Budget
27626600.002022-07-136026Budget
3784320840.512025-03-1260311Actual
1500777500.002023-06-126017Actual
944624102.002023-01-106016Actual
1070520930.002023-02-106046Actual
1504064584.002023-06-126067Actual
3018930021.112024-08-1160613Actual
810430100.002022-12-136064Budget
712228560.002022-11-126065Actual
884616600.002022-12-136028Budget
608419656.002022-10-126016Actual
249422700.002022-07-136064Budget
585923280.002022-10-126064Actual
2806118975.002024-07-126073Actual
408417400.002022-08-126066Budget
3896715727.652025-04-1260211Actual
1589715371.002023-07-136056Actual
3607659202.002025-02-106064Actual
2462286112.002024-04-116013Actual
930932000.002023-01-106015Actual
3536993325.552025-01-106018Actual
1899420344.002023-10-126066Actual
3858425502.002025-04-126036Actual
481929000.002022-09-126015Budget
3078455200.002024-09-116067Actual
1146138272.002023-03-126064Actual
3087240563.962024-09-116028Actual
3760849680.002025-03-126067Actual
192736600.002022-06-126017Budget
3539743909.482025-01-106028Actual
618027040.002022-10-126036Actual
253929447.742024-04-1160311Actual
1075211800.002023-02-106056Budget
487728800.002022-09-126065Budget
542760000.682022-09-126018Actual
374069563.002025-03-126026Actual
1056223800.002023-02-106016Budget
1814286439.062023-09-126018Actual
265172655.062024-05-1160511Actual
2102214165.002023-12-136056Actual
1793414466.002023-09-126046Actual
2697152118.002024-06-116064Actual
344457558.352024-12-1260511Actual
3406520066.002024-12-126066Actual
837610088.002022-12-136026Actual
287933627.422024-07-1260511Actual
162283277.422023-07-1360211Actual
128629149.002023-04-126026Actual
1103042800.002023-02-106018Budget
3101922902.252024-09-1160311Actual
1089143700.002023-02-106017Actual
33033920.002022-05-126015Actual
2374536149.002024-03-116064Actual
1352468411.002023-05-126063Actual
890115200.002022-12-136068Budget
2859250252.022024-07-126028Actual
3498666447.002025-01-106015Actual
3863615018.002025-04-126056Actual
2791046484.572024-06-1160613Actual
137222700.002022-06-126064Budget
80237080.002022-05-126017Actual
1430010402.022023-05-1260411Actual
745115132.002022-11-126066Actual
3149488274.002024-10-116014Actual
791816000.002022-12-136063Actual
2649012282.902024-05-1160411Actual
2199719289.002024-01-106046Actual
3211716337.232024-10-1160211Actual
1253147564.002023-04-126014Actual
337020900.002022-08-126013Budget
3580816948.942025-01-1060113Actual
217024000.012022-06-126068Actual
3178713460.002024-10-116056Actual
977339100.002023-01-106017Budget
3060925768.002024-09-116036Actual
2037613232.922023-11-1260411Actual
6629984.002022-05-126056Actual
2773332004.552024-06-1160112Actual
40279700.002022-08-126056Budget
2243820229.862024-01-1060611Actual
124839752.002023-04-126073Actual
1047833810.002023-02-106065Actual
3875954648.002025-04-126067Actual
158174922.002023-07-136026Actual
3013215173.462024-08-1160113Actual
138298138.002023-05-126026Actual
3433639315.322024-12-1260111Actual
3040156810.002024-09-116064Actual
2622578218.002024-05-116067Actual
193215980.662023-10-1260311Actual
19146101660.552023-10-126018Actual
2020355450.602023-11-126028Actual
38726400.002022-05-126065Budget
2527744850.402024-04-116068Actual
1361346488.002023-05-126014Actual
1692911930.002023-08-126056Actual
660221819.672022-10-126028Actual
131640900.002022-06-126014Budget
759027200.002022-11-126067Budget
1690316175.002023-08-126046Actual
857318100.002022-12-136066Budget
194661234.822023-10-1260112Actual
3300181328.002024-11-116017Actual
735015600.002022-11-126046Budget
2146313232.922023-12-1360611Actual
317076517.002024-10-116026Actual
1056123442.002023-02-106016Actual
1080720511.002023-02-106066Actual
1127417296.002023-03-126063Actual
954326780.002023-01-106036Actual
257731600.002022-07-136015Budget
1973233272.002023-11-126064Actual
244143372.102024-03-1160511Actual
3574837191.882025-01-1060612Actual
1047929300.002023-02-106065Budget
276417788.142024-06-1160511Actual
162559543.492023-07-1360311Actual
104715700.002022-05-126068Budget
1010027830.002023-02-106013Actual
3128531635.172024-09-1160213Actual
1328559591.592023-04-126018Actual
2082346644.002023-12-136015Actual
1009928100.002023-02-106013Budget
1281423800.002023-04-126016Budget
416734000.002022-08-126017Budget
3521719340.002025-01-106066Actual
3920039932.352025-04-1260612Actual
1193120302.002023-03-126066Actual
1065928500.002023-02-106036Budget
35096480.002022-08-126073Actual
2515755434.002024-04-116067Actual
2140413614.842023-12-1360411Actual
1234325806.002023-04-126013Actual
995916600.002023-01-106028Budget
2126243038.252023-12-136068Actual
1121728100.002023-03-126013Budget
3622927096.002025-02-106016Actual
3240837123.002024-10-1160213Actual
1385725116.002023-05-126036Actual
1415646662.562023-05-126068Actual
3001225936.352024-08-1160112Actual
1682229561.002023-08-126016Actual
865734880.002022-12-136017Actual
12685000.002022-06-126073Budget
3015930989.552024-08-1160213Actual
3592576797.002025-02-106013Actual
1522023824.612023-06-1260111Actual
1400162790.002023-05-126017Actual
879730900.002022-12-136018Budget
323119274.172022-07-136028Actual
2064354358.002023-12-136063Actual
2477433584.002024-04-116064Actual
2011545926.002023-11-126067Actual
3804841106.842025-03-1260612Actual
2731983674.002024-06-116017Actual
283016659.002024-07-126026Actual
969018018.002023-01-106066Actual
473627400.002022-09-126064Budget
2838114168.002024-07-126056Actual
2965856856.002024-08-116067Actual
298666947.702024-08-1160211Actual
1267240500.002023-04-126015Budget
3309388795.162024-11-116018Actual
1034228980.002023-02-106064Actual
1193220600.002023-03-126066Budget
47219800.002022-05-126016Budget
2654913994.642024-05-1160611Actual
2300015672.002024-02-106056Actual
3633615585.002025-02-106056Actual
2722911370.002024-06-116056Actual
3813532280.802025-03-1260213Actual
5716320.002022-05-126063Actual
16437410.002022-06-126026Actual
3716515698.002025-03-126073Actual
1015617700.002023-02-106063Budget
1785324865.002023-09-126016Actual
1333416000.002023-04-126028Budget
3636721429.002025-02-106066Actual
3398328903.002024-12-126036Actual
2335812852.062024-02-1060311Actual
2173252241.002024-01-106014Actual
5814300.002022-05-126063Budget
1320232844.002023-04-126067Actual
214312895.492023-12-1360511Actual
1001715200.002023-01-106068Budget
2076336149.002023-12-136064Actual
245632863.582024-03-1160612Actual
3616949639.002025-02-106065Actual
1183019016.002023-03-126046Actual
818631000.002022-12-136015Budget
198228280.002022-06-126067Actual
1094632800.002023-02-106067Budget
3557117940.462025-01-1060411Actual
449220900.002022-09-126013Budget
898320900.002023-01-106013Budget
3810823970.122025-03-1260113Actual
698330100.002022-11-126064Budget
1127317700.002023-03-126063Budget
2008259202.002023-11-126017Actual
3113828481.082024-09-1160112Actual
145531600.002022-06-126015Budget
1714032980.482023-08-126028Actual
1840213869.102023-09-1260611Actual
204951985.902023-11-1260112Actual
2389826522.002024-03-116016Actual
225293894.452024-01-1060612Actual
1089036700.002023-02-106017Budget
143911909.312023-05-1260112Actual
3294221872.002024-11-116066Actual
2933554896.002024-08-116015Actual
440916000.002022-08-126068Budget
632914820.002022-10-126066Actual
96378700.002023-01-106056Budget
2589857641.002024-05-116015Actual
164572799.752023-07-1360612Actual
791714800.002022-12-136063Budget
1676247990.002023-08-126065Actual
3232132298.172024-10-1160612Actual
1858558125.002023-10-126063Actual
178808062.002023-09-126026Actual
3208932673.712024-10-1160111Actual
2318378284.362024-02-106018Actual
3303353820.002024-11-116067Actual
647026700.002022-10-126067Budget
3324114047.832024-11-1160211Actual
917043120.002023-01-106014Actual
3181820845.002024-10-116066Actual
1314435328.002023-04-126017Actual
355984084.882025-01-1060511Actual
2983835383.332024-08-1160111Actual
1154439376.002023-03-126015Actual
2571461803.002024-05-116063Actual
68806000.002022-11-126073Actual
1920647115.602023-10-126068Actual
3291111264.002024-11-116056Actual
2110958604.002023-12-136017Actual
991260000.682023-01-106018Actual
361529120.002022-08-126064Actual
2735256810.002024-06-116067Actual
2023453820.272023-11-126068Actual
473529760.002022-09-126064Actual
385569563.002025-04-126026Actual
1070620600.002023-02-106046Budget
2613115195.002024-05-116066Actual
73968700.002022-11-126056Budget
655336400.002022-10-126018Budget
3518611689.002025-01-106056Actual
3326816032.972024-11-1160311Actual
2580366468.002024-05-116014Actual
173413085.922023-08-1260511Actual
467750880.002022-09-126014Actual
3872680224.002025-04-126017Actual
3743428620.002025-03-126036Actual
2002320294.002023-11-126066Actual
257629440.002022-07-136015Actual
430636400.002022-08-126018Budget
71818000.002022-05-126066Budget
3554419085.162025-01-1060311Actual
1723214314.862023-08-1260111Actual
361627400.002022-08-126064Budget
449120460.002022-09-126013Actual
231014300.002022-07-136063Budget
786219800.002022-12-136013Actual
1533418321.312023-06-1260611Actual
199129745.002023-11-126026Actual
3642678982.002025-02-106017Actual
3628429204.002025-02-106036Actual
18943120.002022-05-126014Actual
56822698.002022-05-126036Actual
3899413895.702025-04-1260311Actual
1614054906.652023-07-136068Actual
1660822484.002023-08-126073Actual
954228300.002023-01-106036Budget
2767321985.212024-06-1160611Actual
786120900.002022-12-136013Budget
3096431261.982024-09-1160111Actual
1961361175.002023-11-126063Actual
254199257.312024-04-1160411Actual
183168875.392023-09-1260311Actual
3228923000.122024-10-1160112Actual
2270853563.002024-02-106014Actual
1258938272.002023-04-126064Actual
113565060.002023-03-126073Actual
3024880454.002024-09-116013Actual
1888410649.002023-10-126026Actual
383618600.002022-08-126016Budget
152759447.742023-06-1260311Actual
2888529361.942024-07-1260112Actual
2500815672.002024-04-116046Actual
641234000.002022-10-126017Budget
1551760398.002023-07-136063Actual
936227440.002023-01-106065Actual
2856498274.122024-07-126018Actual
510316000.002022-09-126046Budget
520617400.002022-09-126066Budget
1015515939.002023-02-106063Actual
1687732249.002023-08-126036Actual
223539925.412024-01-1060211Actual
890019819.632022-12-136068Actual
3698430666.742025-02-1060213Actual
263126400.002022-07-136065Budget
580348960.002022-10-126014Actual
567413720.002022-10-126063Actual
310028280.002022-07-136067Actual
2368411242.002024-03-116073Actual
328715700.002022-07-136068Budget
2753233666.282024-06-1160111Actual
3486519665.002025-01-106073Actual
674120900.002022-11-126013Budget
3746016470.002025-03-126046Actual
2114250232.002023-12-136067Actual
2756011223.312024-06-1160211Actual
173918564.002022-06-126046Actual
3663935880.152025-02-1060111Actual
3825642608.002025-04-126063Actual
3374377004.002024-12-126014Actual
505625272.002022-09-126036Actual
824527440.002022-12-136065Actual
334155334.902024-11-1160212Actual
2818150053.002024-07-126015Actual
3280428159.002024-11-116016Actual
3722649680.002025-03-126064Actual
1403459202.002023-05-126067Actual
2226535879.022024-01-106068Actual

Generated 2025-06-11 23:20:12.278 UTC