[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-07-146017Actual
3096431261.982024-09-1260111Actual
1660822484.002023-08-136073Actual
791816000.002022-12-146063Actual
50089600.002022-09-136026Budget
1465734283.002023-06-136064Actual
1160333120.002023-03-136065Actual
2146313232.922023-12-1460611Actual
1201536700.002023-03-136017Budget
203496680.672023-11-1360311Actual
3622927096.002025-02-116016Actual
1178328500.002023-03-136036Budget
2791046484.572024-06-1260613Actual
17867878.002022-06-136056Actual
3492663986.002025-01-116064Actual
580449000.002022-10-136014Budget
1717248021.672023-08-136068Actual
233319829.672024-02-1160211Actual
343648398.792024-12-1360211Actual
305819776.002024-09-126026Actual
3527679488.002025-01-116017Actual
2383839154.002024-03-126065Actual
2335812852.062024-02-1160311Actual
2613115195.002024-05-126066Actual
3471430343.922024-12-1360613Actual
2753233666.282024-06-1260111Actual
3208932673.712024-10-1260111Actual
1486527351.002023-06-136036Actual
118779598.002023-03-136056Actual
2268022245.002024-02-116073Actual
3834381282.002025-04-136014Actual
1988521700.002023-11-136016Actual
3271159119.002024-11-126015Actual
1682229561.002023-08-136016Actual
2412653281.002024-03-126067Actual
317076517.002024-10-126026Actual
73968700.002022-11-136056Budget
2076336149.002023-12-146064Actual
2503411051.002024-04-126056Actual
1333416000.002023-04-136028Budget
104715700.002022-05-136068Budget
3300181328.002024-11-126017Actual
3265153544.002024-11-126064Actual
3669420229.862025-02-1160311Actual
189649443.002023-10-136056Actual
2672957177.762024-05-1260213Actual
163093085.922023-07-1460511Actual
2610010388.002024-05-126056Actual
3613664584.002025-02-116015Actual
791714800.002022-12-146063Budget
3400916470.002024-12-136046Actual
182893054.012023-09-1360211Actual
2283339961.002024-02-116065Actual
3592576797.002025-02-116013Actual
585923280.002022-10-136064Actual
3642678982.002025-02-116017Actual
1107816000.002023-02-116028Budget
244143372.102024-03-1260511Actual
3846953820.002025-04-136065Actual
2903243579.262024-07-1360213Actual
61516692.002022-05-136046Actual
243609639.242024-03-1260311Actual
174601183.762023-08-1360212Actual
3518611689.002025-01-116056Actual
3778830841.762025-03-1360111Actual
1602056810.002023-07-146067Actual
298666947.702024-08-1260211Actual
3291111264.002024-11-126056Actual
1453867095.002023-06-136063Actual
2418688069.392024-03-126018Actual
3902121299.032025-04-1360411Actual
194661234.822023-10-1360112Actual
1504064584.002023-06-136067Actual
3176115461.002024-10-126046Actual
2321136604.792024-02-116028Actual
2102214165.002023-12-146056Actual
720524800.002022-11-136016Budget
567313500.002022-10-136063Budget
289134894.472024-07-1360212Actual
1374033009.002023-05-136065Actual
1430010402.022023-05-1360411Actual
3899413895.702025-04-1360311Actual
3568923000.122025-01-1160112Actual
62749700.002022-10-136056Budget
2593144078.002024-05-126065Actual
33033920.002022-05-136015Actual
977339100.002023-01-116017Budget
1510091693.702023-06-136018Actual
3101922902.252024-09-1260311Actual
2971897855.932024-08-126018Actual
2374536149.002024-03-126064Actual
1234428100.002023-04-136013Budget
3896715727.652025-04-1360211Actual
3259021114.002024-11-126073Actual
230913720.002022-07-146063Actual
2873920803.272024-07-1360311Actual
3353429375.482024-11-1260213Actual
153942099.732023-06-1360112Actual
144474008.282023-05-1360612Actual
3607659202.002025-02-116064Actual
1080820600.002023-02-116066Budget
3863615018.002025-04-136056Actual
2731983674.002024-06-126017Actual
2515755434.002024-04-126067Actual
3884739309.392025-04-136028Actual
3677822673.522025-02-1160611Actual
2132216381.922023-12-1460111Actual
3439122215.002024-12-1360311Actual
2599316521.002024-05-126016Actual
2223440773.052024-01-116028Actual
361627400.002022-08-136064Budget
922530720.002023-01-116064Actual
745218100.002022-11-136066Budget
3798819378.782025-03-1360112Actual
164012367.822023-07-1460112Actual
1870433584.002023-10-136064Actual
2965856856.002024-08-126067Actual
239254671.002024-03-126026Actual
3804841106.842025-03-1360612Actual
24622700.002022-05-136064Budget
16437410.002022-06-136026Actual
622719474.002022-10-136046Actual
1314536700.002023-04-136017Budget
1858558125.002023-10-136063Actual
1979250815.002023-11-136015Actual
632914820.002022-10-136066Actual
3078455200.002024-09-126067Actual
2043511579.702023-11-1360611Actual
323119274.172022-07-146028Actual
618027040.002022-10-136036Actual
355746640.002022-08-136014Actual
2773332004.552024-06-1260112Actual
2703153903.002024-06-126015Actual
3243933572.052024-10-1260613Actual
206547515.602022-06-136018Actual
2758723360.772024-06-1260311Actual
3036885652.002024-09-126014Actual
2395327351.002024-03-126036Actual
2950916825.002024-08-126046Actual
2646313275.472024-05-1260311Actual
1569742383.002023-07-146015Actual
3837652118.002025-04-136064Actual
1328642800.002023-04-136018Budget
151326400.002022-06-136065Budget
193756934.932023-10-1360511Actual
80005400.002022-12-146073Actual
266423971.052024-05-1260612Actual
144181170.992023-05-1360212Actual
1403459202.002023-05-136067Actual
2240713869.102024-01-1160411Actual
318344606.462022-07-146018Actual
473529760.002022-09-136064Actual
3128531635.172024-09-1260213Actual
3214417750.032024-10-1260311Actual
2821458664.002024-07-136065Actual
3931841965.192025-04-1360613Actual
2924281144.002024-08-126014Actual
1400162790.002023-05-136017Actual
3131529698.302024-09-1260613Actual
173918564.002022-06-136046Actual
561523100.002022-10-136013Actual
3760849680.002025-03-136067Actual
2486740365.002024-04-126065Actual
164281349.722023-07-1460212Actual
19040900.002022-05-136014Budget
2521796677.122024-04-126018Actual
1075311362.002023-02-116056Actual
3253145299.002024-11-126063Actual
257731600.002022-07-146015Budget
1146138272.002023-03-136064Actual
2359295680.002024-03-126013Actual
2064354358.002023-12-146063Actual
255641196.532024-04-1260212Actual
2735256810.002024-06-126067Actual
1103042800.002023-02-116018Budget
336921840.002022-08-136013Actual
1320232844.002023-04-136067Actual
2123046662.562023-12-146028Actual
217115700.002022-06-136068Budget
1380223860.002023-05-136016Actual
996031212.272023-01-116028Actual
2670219305.122024-05-1260113Actual
2197130391.002024-01-116036Actual
152759447.742023-06-1360311Actual
35108100.002022-08-136073Budget
3332727787.452024-11-1260611Actual
211415600.002022-06-136028Budget
276417788.142024-06-1260511Actual
2008259202.002023-11-136017Actual
3695731635.172025-02-1160113Actual
3731955973.002025-03-136065Actual
1127317700.002023-03-136063Budget
184622291.232023-09-1360112Actual
2640825058.672024-05-1260111Actual
2105022152.002023-12-146066Actual
1676247990.002023-08-136065Actual
328715700.002022-07-146068Budget
388310712.002022-08-136026Actual
118614300.002022-06-136063Budget
1808252145.002023-09-136067Actual
2492720344.002024-04-126016Actual
930831000.002023-01-116015Budget
2685251750.002024-06-126063Actual
777816546.842022-11-136068Actual
3551716641.492025-01-1160211Actual
2205422152.002024-01-116066Actual
3507924634.002025-01-116016Actual
91214120.002023-01-116073Actual
712329200.002022-11-136065Budget
194931324.192023-10-1360212Actual
17879700.002022-06-136056Budget
665916000.002022-10-136068Budget
1089143700.002023-02-116017Actual
2191621022.002024-01-116016Actual
1654964584.002023-08-136063Actual
2915548300.002024-08-126063Actual
1692911930.002023-08-136056Actual
2583648510.002024-05-126064Actual
2649012282.902024-05-1260411Actual
3766893674.042025-03-136018Actual
1364539647.002023-05-136064Actual
328625939.442022-07-146068Actual
2726019977.002024-06-126066Actual
1723214314.862023-08-1360111Actual
1193120302.002023-03-136066Actual
1891224865.002023-10-136036Actual
198328200.002022-06-136067Budget
1462547499.002023-06-136014Actual
3557117940.462025-01-1160411Actual
1273029300.002023-04-136065Budget
1551760398.002023-07-146063Actual
1412432980.482023-05-136028Actual
1548494723.002023-07-146013Actual
264369727.542024-05-1260211Actual
85188700.002022-12-146056Budget
1234325806.002023-04-136013Actual
148379142.002023-06-136026Actual
505625272.002022-09-136036Actual
158174922.002023-07-146026Actual
99124969.732022-05-136028Actual
1425000.002022-05-136073Budget
440916000.002022-08-136068Budget
80336600.002022-05-136017Budget
1961361175.002023-11-136063Actual
542760000.682022-09-136018Actual
257629440.002022-07-146015Actual
3769652970.252025-03-136028Actual
2691116905.002024-06-126073Actual
245062545.492024-03-1260112Actual
249422700.002022-07-146064Budget
3433639315.322024-12-1360111Actual
641234000.002022-10-136017Budget
68806000.002022-11-136073Actual
1409687254.222023-05-136018Actual
217024000.012022-06-136068Actual
243942680.002022-07-146014Actual
3374377004.002024-12-136014Actual
71717108.002022-05-136066Actual
46308100.002022-09-136073Budget
706627160.002022-11-136015Actual
3441818894.732024-12-1360411Actual
2882521299.032024-07-1360611Actual
1080720511.002023-02-116066Actual
2297415973.002024-02-116046Actual
430636400.002022-08-136018Budget
1207231556.002023-03-136067Actual
3893934697.152025-04-1360111Actual
430544545.852022-08-136018Actual
2371262969.002024-03-126014Actual
2936849514.002024-08-126065Actual
2796968310.002024-07-136013Actual
2238013742.502024-01-1160311Actual
2524546209.522024-04-126028Actual
542836400.002022-09-136018Budget
1102963982.582023-02-116018Actual
2806118975.002024-07-136073Actual
2202310850.002024-01-116056Actual
1589715371.002023-07-146056Actual
102386486.002023-02-116073Actual
3852924298.002025-04-136016Actual
2185635880.002024-01-116065Actual
2989325192.722024-08-1260311Actual
528833280.002022-09-136017Actual
1385725116.002023-05-136036Actual
1291027209.002023-04-136036Actual
1573043997.002023-07-146065Actual
1663653058.002023-08-136014Actual
1001630909.232023-01-116068Actual
1799024613.002023-09-136066Actual
46298640.002022-09-136073Actual
27626600.002022-07-146026Budget
1450689580.002023-06-136013Actual
991130900.002023-01-116018Budget
3698430666.742025-02-1160213Actual
351068413.002025-01-116026Actual
385569563.002025-04-136026Actual
1333326763.702023-04-136028Actual
2634658350.652024-05-126068Actual
3595747093.002025-02-116063Actual
1587117406.002023-07-146046Actual
3055422793.002024-09-126016Actual
2962571162.002024-08-126017Actual
1182920600.002023-03-136046Budget
520617400.002022-09-136066Budget
393220176.002022-08-136036Actual
2995222215.002024-08-1260611Actual
47219800.002022-05-136016Budget
3604481282.002025-02-116014Actual
890115200.002022-12-146068Budget
35096480.002022-08-136073Actual
2017595137.702023-11-136018Actual
2676043642.422024-05-1260613Actual
33131600.002022-05-136015Budget
481929000.002022-09-136015Budget
3294221872.002024-11-126066Actual
2274137781.002024-02-116064Actual
3312150739.912024-11-126028Actual
2706249639.002024-06-126065Actual
106109508.002023-02-116026Actual
1610842132.172023-07-146028Actual
3377660720.002024-12-136064Actual
2474257722.002024-04-126014Actual
56822698.002022-05-136036Actual
2808981282.002024-07-136014Actual
3069217728.002024-09-126066Actual
2927554142.002024-08-126064Actual
1608082361.712023-07-146018Actual
361529120.002022-08-136064Actual
162283277.422023-07-1460211Actual
122080.002022-05-136013Actual
3392824971.002024-12-136016Actual
467849000.002022-09-136014Budget
118515040.002022-06-136063Actual
68795300.002022-11-136073Budget
1958187009.002023-11-136013Actual
3125816141.902024-09-1260113Actual
281123000.002022-07-146036Budget
2921421114.002024-08-126073Actual
378168245.592025-03-1360211Actual
1579026623.002023-07-146016Actual
1926624492.702023-10-1360111Actual
1028550900.002023-02-116014Budget
131640900.002022-06-136014Budget
3521719340.002025-01-116066Actual
2318378284.362024-02-116018Actual
57558080.002022-10-136073Actual
804849440.002022-12-146014Actual
2389826522.002024-03-126016Actual
2619293288.002024-05-126017Actual
253929447.742024-04-1260311Actual
2712224865.002024-06-126016Actual
168497761.002023-08-136026Actual
334155334.902024-11-1260212Actual
944624102.002023-01-116016Actual
2214663388.002024-01-116067Actual
96378700.002023-01-116056Budget
3881986076.932025-04-136018Actual
1240117700.002023-04-136063Budget
930932000.002023-01-116015Actual
1388319088.002023-05-136046Actual
1651696876.002023-08-136013Actual
3162055973.002024-10-126065Actual
655336400.002022-10-136018Budget
73978580.002022-11-136056Actual
730328300.002022-11-136036Budget
2444618512.812024-03-1260611Actual
164572799.752023-07-1460612Actual
2888529361.942024-07-1360112Actual
2114250232.002023-12-146067Actual
818631000.002022-12-146015Budget
2070211242.002023-12-146073Actual
3501941897.002025-01-116065Actual
1790827427.002023-09-136036Actual
295922672.002022-07-146066Actual
3456510277.552024-12-1360212Actual
959015600.002023-01-116046Budget
2344320993.702024-02-1160611Actual
2002320294.002023-11-136066Actual
3249874624.002024-11-126013Actual
362566943.002025-02-116026Actual
3616949639.002025-02-116065Actual
837610088.002022-12-146026Actual
2900522275.352024-07-1360113Actual
3211716337.232024-10-1260211Actual

Generated 2025-06-13 02:30:15.040 UTC