[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698428280.002022-11-156064Actual
674120900.002022-11-156013Budget
2681975900.002024-06-146013Actual
1934810021.162023-10-1560411Actual
3253145299.002024-11-146063Actual
2043511579.702023-11-1560611Actual
3778830841.762025-03-1560111Actual
162283277.422023-07-1660211Actual
56923000.002022-05-156036Budget
2300015672.002024-02-136056Actual
1908656810.002023-10-156067Actual
1352468411.002023-05-156063Actual
528833280.002022-09-156017Actual
1220421328.752023-03-156028Actual
495917472.002022-09-156016Actual
2767321985.212024-06-1460611Actual
2097030742.002023-12-166036Actual
1858558125.002023-10-156063Actual
2619293288.002024-05-146017Actual
1042436800.002023-02-136015Actual
94429400.002022-05-156018Budget
1814286439.062023-09-156018Actual
884616600.002022-12-166028Budget
818631000.002022-12-166015Budget
24622700.002022-05-156064Budget
2330315110.622024-02-1360111Actual
1970059471.002023-11-156014Actual
46298640.002022-09-156073Actual
467849000.002022-09-156014Budget
2164558006.002024-01-136063Actual
454713020.002022-09-156063Actual
832725506.002022-12-166016Actual
5814300.002022-05-156063Budget
2593144078.002024-05-146065Actual
2223440773.052024-01-136028Actual
1001715200.002023-01-136068Budget
884525697.012022-12-166028Actual
1999211051.002023-11-156056Actual
600128280.002022-10-156065Actual
842528300.002022-12-166036Budget
2722911370.002024-06-146056Actual
1731413106.322023-08-1560411Actual
720524800.002022-11-156016Budget
296018000.002022-07-166066Budget
2779239932.352024-06-1460612Actual
1075211800.002023-02-136056Budget
253929447.742024-04-1460311Actual
1982538033.002023-11-156065Actual
1462547499.002023-06-156014Actual
1215560218.872023-03-156018Actual
1127317700.002023-03-156063Budget
3931841965.192025-04-1560613Actual
328316730.002024-11-146026Actual
594229000.002022-10-156015Budget
12685000.002022-06-156073Budget
234123213.582024-02-1360511Actual
195223404.012023-10-1560612Actual
2070211242.002023-12-166073Actual
1714032980.482023-08-156028Actual
2064354358.002023-12-166063Actual
720624336.002022-11-156016Actual
2847181328.002024-07-156017Actual
1400162790.002023-05-156017Actual
163093085.922023-07-1660511Actual
2146313232.922023-12-1660611Actual
124847200.002023-04-156073Budget
3683818008.542025-02-1360112Actual
1306221349.002023-04-156066Actual
184418000.002022-06-156066Budget
3516017373.002025-01-136046Actual
85188700.002022-12-166056Budget
56822698.002022-05-156036Actual
3013215173.462024-08-1460113Actual
1973233272.002023-11-156064Actual
91225300.002023-01-136073Budget
534423520.002022-09-156067Actual
128619300.002023-04-156026Budget
2135010307.332023-12-1660211Actual
2956621642.002024-08-146066Actual
3412478200.002024-12-156017Actual
2744055758.182024-06-146028Actual
2613115195.002024-05-146066Actual
2297415973.002024-02-136046Actual
255372080.592024-04-1460112Actual
3672116186.172025-02-1360411Actual
339556943.002024-12-156026Actual
3178713460.002024-10-146056Actual
2731983674.002024-06-146017Actual
3040156810.002024-09-146064Actual
1967222245.002023-11-156073Actual
3751725095.002025-03-156066Actual
369929000.002022-08-156015Budget
786120900.002022-12-166013Budget
99215600.002022-05-156028Budget
3858425502.002025-04-156036Actual
19146101660.552023-10-156018Actual
2191621022.002024-01-136016Actual
3096431261.982024-09-1460111Actual
3353429375.482024-11-1460213Actual
2105022152.002023-12-166066Actual
2706249639.002024-06-146065Actual
281123000.002022-07-166036Budget
57558080.002022-10-156073Actual
1471744894.002023-06-156015Actual
318344606.462022-07-166018Actual
1034134400.002023-02-136064Budget
164012367.822023-07-1660112Actual
2409476783.002024-03-146017Actual
3214417750.032024-10-1460311Actual
2856498274.122024-07-156018Actual
1766852047.002023-09-156014Actual
3187786020.002024-10-146017Actual
271499882.002024-06-146026Actual
211415600.002022-06-156028Budget
982927200.002023-01-136067Budget
2607416411.002024-05-146046Actual
73978580.002022-11-156056Actual
294557722.002024-08-146026Actual
3616949639.002025-02-136065Actual
2362553820.002024-03-146063Actual
287933627.422024-07-1560511Actual
3863615018.002025-04-156056Actual
1770033933.002023-09-156064Actual
29059700.002022-07-166056Budget
2670219305.122024-05-1460113Actual
2008259202.002023-11-156017Actual
3168027273.002024-10-146016Actual
1234325806.002023-04-156013Actual
1056123442.002023-02-136016Actual
977339100.002023-01-136017Budget
3601613386.002025-02-136073Actual
1660822484.002023-08-156073Actual
2335812852.062024-02-1360311Actual
1996618812.002023-11-156046Actual
310028280.002022-07-166067Actual
1409687254.222023-05-156018Actual
2280145881.002024-02-136015Actual
144181170.992023-05-1560212Actual
1240217227.002023-04-156063Actual
3427644745.852024-12-156068Actual
3574837191.882025-01-1360612Actual
369828000.002022-08-156015Actual
145531600.002022-06-156015Budget
265172655.062024-05-1460511Actual
357179788.182025-01-1360212Actual
3024880454.002024-09-146013Actual
818732960.002022-12-166015Actual
2110958604.002023-12-166017Actual
1333416000.002023-04-156028Budget
632914820.002022-10-156066Actual
1328559591.592023-04-156018Actual
810329120.002022-12-166064Actual
2942821642.002024-08-146016Actual
2114250232.002023-12-166067Actual
3580816948.942025-01-1360113Actual
19040900.002022-05-156014Budget
435331818.342022-08-156028Actual
257629440.002022-07-166015Actual
38726400.002022-05-156065Budget
3274457587.002024-11-146065Actual
1258938272.002023-04-156064Actual
106099300.002023-02-136026Budget
1940617367.042023-10-1560611Actual
2132216381.922023-12-1660111Actual
184622291.232023-09-1560112Actual
24526040.002022-05-156064Actual
430544545.852022-08-156018Actual
871525480.002022-12-166067Actual
1692911930.002023-08-156056Actual
2610010388.002024-05-146056Actual
594329760.002022-10-156015Actual
189649443.002023-10-156056Actual
62759568.002022-10-156056Actual
162559543.492023-07-1660311Actual
922530720.002023-01-136064Actual
1433113488.242023-05-1560611Actual
3034017595.002024-09-146073Actual
1047833810.002023-02-136065Actual
17879700.002022-06-156056Budget
249422700.002022-07-166064Budget
3324114047.832024-11-1460211Actual
2176431717.002024-01-136064Actual
2900522275.352024-07-1560113Actual
3338719574.532024-11-1460112Actual
3350726391.222024-11-1460113Actual
3852924298.002025-04-156016Actual
1808252145.002023-09-156067Actual
51509700.002022-09-156056Budget
1764011122.002023-09-156073Actual
271419800.002022-07-166016Budget
1926624492.702023-10-1560111Actual
706731000.002022-11-156015Budget
254466234.922024-04-1460511Actual
2515755434.002024-04-146067Actual
378973702.962025-03-1560511Actual
1522023824.612023-06-1560111Actual
164572799.752023-07-1660612Actual
255942342.292024-04-1460612Actual
31969100504.472024-10-146018Actual
61617200.002022-05-156046Budget
178808062.002023-09-156026Actual
289134894.472024-07-1560212Actual
2161383720.002024-01-136013Actual
3238124696.452024-10-1460113Actual
397914352.002022-08-156046Actual
2791046484.572024-06-1460613Actual
145437080.002022-06-156015Actual
323215600.002022-07-166028Budget
3527679488.002025-01-136017Actual
1380223860.002023-05-156016Actual
622719474.002022-10-156046Actual
3421783358.692024-12-156018Actual
61516692.002022-05-156046Actual
1920647115.602023-10-156068Actual
2832927769.002024-07-156036Actual
102377200.002023-02-136073Budget
1146234400.002023-03-156064Budget
730227560.002022-11-156036Actual
1893815371.002023-10-156046Actual
2421446209.522024-03-146028Actual
3902121299.032025-04-1560411Actual
2800247817.002024-07-156063Actual
2424555450.602024-03-146068Actual
3211716337.232024-10-1460211Actual
393323400.002022-08-156036Budget
1459712318.002023-06-156073Actual
3329515269.132024-11-1460411Actual
1349180730.002023-05-156013Actual
193215980.662023-10-1560311Actual
138298138.002023-05-156026Actual
3557117940.462025-01-1360411Actual
3303353820.002024-11-146067Actual
2262155614.002024-02-136063Actual
104715700.002022-05-156068Budget
1273125392.002023-04-156065Actual
3228923000.122024-10-1460112Actual
3698430666.742025-02-1360213Actual
3513428159.002025-01-136036Actual
3173528620.002024-10-146036Actual
174894161.472023-08-1560612Actual
665916000.002022-10-156068Budget
1584529838.002023-07-166036Actual
2076336149.002023-12-166064Actual
2936849514.002024-08-146065Actual
3158763342.002024-10-146015Actual
1361346488.002023-05-156014Actual
2197130391.002024-01-136036Actual
264369727.542024-05-1460211Actual
2471411362.002024-04-146073Actual
16437410.002022-06-156026Actual
224981349.722024-01-1360112Actual
753438000.002022-11-156017Actual
1160229300.002023-03-156065Budget
361627400.002022-08-156064Budget
220200.002022-05-156013Budget
930831000.002023-01-136015Budget
2838114168.002024-07-156056Actual
832824800.002022-12-166016Budget
3069217728.002024-09-146066Actual
204951985.902023-11-1560112Actual
1899420344.002023-10-156066Actual
679815680.002022-11-156063Actual
2412653281.002024-03-146067Actual
520617400.002022-09-156066Budget
3055422793.002024-09-146016Actual
80005400.002022-12-166073Actual
1793414466.002023-09-156046Actual
2950916825.002024-08-146046Actual
3654744327.662025-02-136028Actual
198228280.002022-06-156067Actual
991130900.002023-01-136018Budget
46308100.002022-09-156073Budget
1374033009.002023-05-156065Actual
936227440.002023-01-136065Actual
422326700.002022-08-156067Budget
17548105248.002023-09-156013Actual
172606108.322023-08-1560211Actual
204036362.582023-11-1560511Actual
3568923000.122025-01-1360112Actual
851911830.002022-12-166056Actual
745218100.002022-11-156066Budget
285715600.002022-07-166046Actual
1516047568.632023-06-156068Actual
791714800.002022-12-166063Budget
295922672.002022-07-166066Actual
842427560.002022-12-166036Actual
244143372.102024-03-1460511Actual
2202310850.002024-01-136056Actual
2761418894.732024-06-1460411Actual
285817200.002022-07-166046Budget
3813532280.802025-03-1560213Actual
944524800.002023-01-136016Budget
2170412558.002024-01-136073Actual
613111232.002022-10-156026Actual
3539743909.482025-01-136028Actual
3908024582.072025-04-1560611Actual
1089143700.002023-02-136017Actual
310128200.002022-07-166067Budget
904014560.002023-01-136063Actual
106109508.002023-02-136026Actual
1042540500.002023-02-136015Budget
2173252241.002024-01-136014Actual
824527440.002022-12-166065Actual
1273029300.002023-04-156065Budget
1696024413.002023-08-156066Actual
3716515698.002025-03-156073Actual
3060925768.002024-09-146036Actual
3119836800.382024-09-1460612Actual
2859250252.022024-07-156028Actual
2604821839.002024-05-146036Actual
1905363806.002023-10-156017Actual
174017200.002022-06-156046Budget
1183019016.002023-03-156046Actual
553223757.582022-09-156068Actual
2676043642.422024-05-1460613Actual
1504064584.002023-06-156067Actual
385569563.002025-04-156026Actual
3406520066.002024-12-156066Actual
206547515.602022-06-156018Actual
547617900.002022-09-156028Budget
1717248021.672023-08-156068Actual
18943120.002022-05-156014Actual
153942099.732023-06-1560112Actual
2720318897.002024-06-146046Actual
2882521299.032024-07-1560611Actual
1295722604.002023-04-156046Actual
3146618458.002024-10-146073Actual
1070520930.002023-02-136046Actual
2371262969.002024-03-146014Actual
430636400.002022-08-156018Budget
362566943.002025-02-136026Actual
3386848438.002024-12-156065Actual
3152752118.002024-10-146064Actual
3492663986.002025-01-136064Actual
542836400.002022-09-156018Budget
151326400.002022-06-156065Budget
194661234.822023-10-1560112Actual
2753233666.282024-06-1460111Actual
2374536149.002024-03-146064Actual
2995222215.002024-08-1460611Actual
2888529361.942024-07-1560112Actual
2483441576.002024-04-146015Actual
3398328903.002024-12-156036Actual
449120460.002022-09-156013Actual
586027400.002022-10-156064Budget
3562924313.982025-01-1360611Actual
487728800.002022-09-156065Budget
361529120.002022-08-156064Actual
3222923589.502024-10-1460611Actual
1500777500.002023-06-156017Actual
692745100.002022-11-156014Budget
2787953263.652024-06-1460213Actual
3607659202.002025-02-136064Actual
1075311362.002023-02-136056Actual
2211363148.002024-01-136017Actual
585923280.002022-10-156064Actual
2953512769.002024-08-146056Actual
1080720511.002023-02-136066Actual
17867878.002022-06-156056Actual
3737925290.002025-03-156016Actual
879730900.002022-12-166018Budget
68806000.002022-11-156073Actual
337020900.002022-08-156013Budget
300405188.092024-08-1460212Actual
3371518113.002024-12-156073Actual
183168875.392023-09-1560311Actual
991260000.682023-01-136018Actual
622816000.002022-10-156046Budget
1705243534.002023-08-156067Actual
3049449639.002024-09-146065Actual
1573043997.002023-07-166065Actual
1070620600.002023-02-136046Budget
1723214314.862023-08-1560111Actual
1113527878.872023-02-136068Actual
3772857988.532025-03-156068Actual
1602056810.002023-07-166067Actual
3383663176.002024-12-156015Actual
1300511800.002023-04-156056Budget
2812152992.002024-07-156064Actual
402610192.002022-08-156056Actual
712228560.002022-11-156065Actual
3622927096.002025-02-136016Actual
1491713689.002023-06-156056Actual
3208932673.712024-10-1460111Actual

Generated 2025-06-14 03:38:48.063 UTC