[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234428100.002023-04-166013Budget
3760849680.002025-03-166067Actual
3158763342.002024-10-156015Actual
2691116905.002024-06-156073Actual
2199719289.002024-01-146046Actual
234123213.582024-02-1460511Actual
1380223860.002023-05-166016Actual
665916000.002022-10-166068Budget
1888410649.002023-10-166026Actual
2717726565.002024-06-156036Actual
2808981282.002024-07-166014Actual
3398328903.002024-12-166036Actual
183168875.392023-09-1660311Actual
2070211242.002023-12-176073Actual
24622700.002022-05-166064Budget
777915200.002022-11-166068Budget
144474008.282023-05-1660612Actual
3309388795.162024-11-156018Actual
2132216381.922023-12-1760111Actual
2073055506.002023-12-176014Actual
398016000.002022-08-166046Budget
922530720.002023-01-146064Actual
2258897773.002024-02-146013Actual
3562924313.982025-01-1460611Actual
2654913994.642024-05-1560611Actual
215543404.012023-12-1760612Actual
1042436800.002023-02-146015Actual
580449000.002022-10-166014Budget
1352468411.002023-05-166063Actual
1173412199.002023-03-166026Actual
3601613386.002025-02-146073Actual
1168623800.002023-03-166016Budget
1193220600.002023-03-166066Budget
3353429375.482024-11-1560213Actual
3489383628.002025-01-146014Actual
3810823970.122025-03-1660113Actual
1651696876.002023-08-166013Actual
1996618812.002023-11-166046Actual
505625272.002022-09-166036Actual
2214663388.002024-01-146067Actual
362566943.002025-02-146026Actual
2818150053.002024-07-166015Actual
3542954085.422025-01-146068Actual
416734000.002022-08-166017Budget
3513428159.002025-01-146036Actual
1394021022.002023-05-166066Actual
178808062.002023-09-166026Actual
50089600.002022-09-166026Budget
3816447937.232025-03-1660613Actual
3719384456.002025-03-166014Actual
3447730841.762024-12-1660611Actual
408321424.002022-08-166066Actual
2521796677.122024-04-156018Actual
1140450900.002023-03-166014Budget
2791046484.572024-06-1560613Actual
3324114047.832024-11-1560211Actual
1065829601.002023-02-146036Actual
2921421114.002024-08-156073Actual
515110400.002022-09-166056Actual
3716515698.002025-03-166073Actual
3586629698.302025-01-1460613Actual
194931324.192023-10-1660212Actual
1146234400.002023-03-166064Budget
3326816032.972024-11-1560311Actual
958914170.002023-01-146046Actual
3240837123.002024-10-1560213Actual
832725506.002022-12-176016Actual
117339300.002023-03-166026Budget
3551716641.492025-01-1460211Actual
33033920.002022-05-166015Actual
3280428159.002024-11-156016Actual
351068413.002025-01-146026Actual
495917472.002022-09-166016Actual
2303121022.002024-02-146066Actual
1840213869.102023-09-1660611Actual
2703153903.002024-06-156015Actual
3743428620.002025-03-166036Actual
1584529838.002023-07-176036Actual
2412653281.002024-03-156067Actual
51509700.002022-09-166056Budget
1920647115.602023-10-166068Actual
2023453820.272023-11-166068Actual
3208932673.712024-10-1560111Actual
1349180730.002023-05-166013Actual
2995222215.002024-08-1560611Actual
977242800.002023-01-146017Actual
198328200.002022-06-166067Budget
47219800.002022-05-166016Budget
440916000.002022-08-166068Budget
1220316000.002023-03-166028Budget
193756934.932023-10-1660511Actual
3834381282.002025-04-166014Actual
608318600.002022-10-166016Budget
46298640.002022-09-166073Actual
3822369069.002025-04-166013Actual
1917459800.682023-10-166028Actual
3536993325.552025-01-146018Actual
1240117700.002023-04-166063Budget
2017595137.702023-11-166018Actual
271319292.002022-07-176016Actual
2888529361.942024-07-1660112Actual
3232132298.172024-10-1560612Actual
2977851227.792024-08-156068Actual
2524546209.522024-04-156028Actual
2418688069.392024-03-156018Actual
173413085.922023-08-1660511Actual
3766893674.042025-03-166018Actual
1001715200.002023-01-146068Budget
1374033009.002023-05-166065Actual
99124969.732022-05-166028Actual
224981349.722024-01-1460112Actual
391689788.182025-04-1660212Actual
1504064584.002023-06-166067Actual
2268022245.002024-02-146073Actual
1075311362.002023-02-146056Actual
2868435383.332024-07-1660111Actual
243336108.322024-03-1560211Actual
179609042.002023-09-166056Actual
290410400.002022-07-176056Actual
2915548300.002024-08-156063Actual
2756011223.312024-06-1560211Actual
3018930021.112024-08-1560613Actual
1672946868.002023-08-166015Actual
3312150739.912024-11-156028Actual
99215600.002022-05-166028Budget
3199747324.692024-10-156028Actual
3107824313.982024-09-1560611Actual
220200.002022-05-166013Budget
1103042800.002023-02-146018Budget
1858558125.002023-10-166063Actual
600028800.002022-10-166065Budget
3069217728.002024-09-156066Actual
1826117494.702023-09-1660111Actual
2126243038.252023-12-176068Actual
871427200.002022-12-176067Budget
1339134151.722023-04-166068Actual
369828000.002022-08-166015Actual
3657952203.572025-02-146068Actual
3486519665.002025-01-146073Actual
2779239932.352024-06-1560612Actual
969018018.002023-01-146066Actual
173918564.002022-06-166046Actual
2477433584.002024-04-156064Actual
29059700.002022-07-176056Budget
231014300.002022-07-176063Budget
3113828481.082024-09-1560112Actual
2607416411.002024-05-156046Actual
2697152118.002024-06-156064Actual
1300511800.002023-04-166056Budget
3710648128.002025-03-166063Actual
1563733933.002023-07-176064Actual
38726400.002022-05-166065Budget
2747241400.342024-06-156068Actual
2589857641.002024-05-156015Actual
3243933572.052024-10-1560613Actual
388310712.002022-08-166026Actual
2726019977.002024-06-156066Actual
2758723360.772024-06-1560311Actual
91225300.002023-01-146073Budget
209427535.002023-12-176026Actual
449120460.002022-09-166013Actual
3539743909.482025-01-146028Actual
2744055758.182024-06-156028Actual
586027400.002022-10-166064Budget
271499882.002024-06-156026Actual
3049449639.002024-09-156065Actual
810430100.002022-12-176064Budget
2676043642.422024-05-1560613Actual
706627160.002022-11-166015Actual
2020355450.602023-11-166028Actual
2838114168.002024-07-166056Actual
1388319088.002023-05-166046Actual
1870433584.002023-10-166064Actual
930831000.002023-01-146015Budget
547617900.002022-09-166028Budget
487728800.002022-09-166065Budget
1628213232.922023-07-1760411Actual
890115200.002022-12-176068Budget
3087240563.962024-09-156028Actual
824527440.002022-12-176065Actual
1001630909.232023-01-146068Actual
159519968.002022-06-166016Actual
3332727787.452024-11-1560611Actual
496018600.002022-09-166016Budget
1267343056.002023-04-166015Actual
449220900.002022-09-166013Budget
2577517402.002024-05-156073Actual
3748615160.002025-03-166056Actual
2226535879.022024-01-146068Actual
310128200.002022-07-176067Budget
660117900.002022-10-166028Budget
311668809.432024-09-1560212Actual
534526700.002022-09-166067Budget
12674000.002022-06-166073Actual
342714400.002022-08-166063Actual
96367644.002023-01-146056Actual
257629440.002022-07-176015Actual
505723400.002022-09-166036Budget
3075172450.002024-09-156017Actual
1491713689.002023-06-166056Actual
1804965780.002023-09-166017Actual
152482991.242023-06-1660211Actual
174331349.722023-08-1660112Actual
674120900.002022-11-166013Budget
3666713895.702025-02-1460211Actual
2362553820.002024-03-156063Actual
113120020.002022-06-166013Actual
454713020.002022-09-166063Actual
2720318897.002024-06-156046Actual
2383839154.002024-03-156065Actual
832824800.002022-12-176016Budget
285715600.002022-07-176046Actual
263126400.002022-07-176065Budget
1010027830.002023-02-146013Actual
3374377004.002024-12-166014Actual
243942680.002022-07-176014Actual
23915940.002022-07-176073Actual
3137475141.002024-10-156013Actual
192639240.002022-06-166017Actual
440829697.092022-08-166068Actual
1799024613.002023-09-166066Actual
622719474.002022-10-166046Actual
1551760398.002023-07-176063Actual
206629400.002022-06-166018Budget
473529760.002022-09-166064Actual
1385725116.002023-05-166036Actual
2202310850.002024-01-146056Actual
3421783358.692024-12-166018Actual
383522464.002022-08-166016Actual
3751725095.002025-03-166066Actual
16446600.002022-06-166026Budget
1390915070.002023-05-166056Actual
1065928500.002023-02-146036Budget
368664992.342025-02-1460212Actual
2894533913.092024-07-1660612Actual
361627400.002022-08-166064Budget
2681975900.002024-06-156013Actual
1817038054.822023-09-166028Actual
753438000.002022-11-166017Actual
1994030391.002023-11-166036Actual
1281323202.002023-04-166016Actual
1885721022.002023-10-166016Actual
189649443.002023-10-166056Actual
1867259315.002023-10-166014Actual
917043120.002023-01-146014Actual
211415600.002022-06-166028Budget
1358522963.002023-05-166073Actual
430544545.852022-08-166018Actual
337020900.002022-08-166013Budget
80336600.002022-05-166017Budget
2220673391.842024-01-146018Actual
1958187009.002023-11-166013Actual
1220421328.752023-03-166028Actual
2280145881.002024-02-146015Actual
1421820229.862023-05-1660111Actual
772116600.002022-11-166028Budget
1660822484.002023-08-166073Actual
153942099.732023-06-1660112Actual
1070520930.002023-02-146046Actual
2965856856.002024-08-156067Actual
567313500.002022-10-166063Budget
1281423800.002023-04-166016Budget
102377200.002023-02-146073Budget
3722649680.002025-03-166064Actual
230913720.002022-07-176063Actual
255372080.592024-04-1560112Actual
2936849514.002024-08-156065Actual
454813500.002022-09-166063Budget
3604481282.002025-02-146014Actual
68795300.002022-11-166073Budget
3583530989.552025-01-1460213Actual
3412478200.002024-12-166017Actual
106109508.002023-02-146026Actual
1314536700.002023-04-166017Budget
113220200.002022-06-166013Budget
3737925290.002025-03-166016Actual
904014560.002023-01-146063Actual
2170412558.002024-01-146073Actual
734917654.002022-11-166046Actual
192736600.002022-06-166017Budget
5814300.002022-05-166063Budget
2397919088.002024-03-156046Actual
2503411051.002024-04-156056Actual
1259034400.002023-04-166064Budget
2906329052.672024-07-1660613Actual
3498666447.002025-01-146015Actual
1127317700.002023-03-166063Budget
2706249639.002024-06-156065Actual
137121840.002022-06-166064Actual
104624000.012022-05-166068Actual
2262155614.002024-02-146063Actual
542836400.002022-09-166018Budget
1253147564.002023-04-166014Actual
2064354358.002023-12-176063Actual
528934000.002022-09-166017Budget
1961361175.002023-11-166063Actual
151224960.002022-06-166065Actual
3554419085.162025-01-1460311Actual
735015600.002022-11-166046Budget
3663935880.152025-02-1460111Actual
2309062192.002024-02-146017Actual
2619293288.002024-05-156017Actual
2933554896.002024-08-156015Actual
1557619734.002023-07-176073Actual
2593144078.002024-05-156065Actual
184933741.252023-09-1660612Actual
2989325192.722024-08-1560311Actual
3356445516.142024-11-1560613Actual
6629984.002022-05-166056Actual
3574837191.882025-01-1460612Actual
2862448788.352024-07-166068Actual
3633615585.002025-02-146056Actual
1893815371.002023-10-166046Actual
265172655.062024-05-1560511Actual
692745100.002022-11-166014Budget
2610010388.002024-05-156056Actual
898420460.002023-01-146013Actual
2512468889.002024-04-156017Actual
342813500.002022-08-166063Budget
865734880.002022-12-176017Actual
2191621022.002024-01-146016Actual
3465729698.302024-12-1660113Actual
2164558006.002024-01-146063Actual
1295722604.002023-04-166046Actual
145531600.002022-06-166015Budget
767438182.102022-11-166018Actual
3090460218.872024-09-156068Actual
2240713869.102024-01-1460411Actual
1608082361.712023-07-176018Actual
1107726484.912023-02-146028Actual
3140743953.002024-10-156063Actual
2114250232.002023-12-176067Actual
3772857988.532025-03-166068Actual
2409476783.002024-03-156017Actual
183439733.922023-09-1660411Actual
71818000.002022-05-166066Budget
2971897855.932024-08-156018Actual
2856498274.122024-07-166018Actual
294557722.002024-08-156026Actual
3595747093.002025-02-146063Actual
3249874624.002024-11-156013Actual
3914024712.922025-04-1660112Actual
1475036239.002023-06-166065Actual
217115700.002022-06-166068Budget
2806118975.002024-07-166073Actual
2161383720.002024-01-146013Actual
198228280.002022-06-166067Actual
1339019100.002023-04-166068Budget
2953512769.002024-08-156056Actual
720624336.002022-11-166016Actual
257731600.002022-07-176015Budget
355746640.002022-08-166014Actual
3669420229.862025-02-1460311Actual
3902121299.032025-04-1660411Actual
124847200.002023-04-166073Budget
3468430343.922024-12-1660213Actual
3101922902.252024-09-1560311Actual
3516017373.002025-01-146046Actual
1970059471.002023-11-166014Actual
3607659202.002025-02-146064Actual
3837652118.002025-04-166064Actual
520617400.002022-09-166066Budget
1034228980.002023-02-146064Actual
3259021114.002024-11-156073Actual
1705243534.002023-08-166067Actual
2091520796.002023-12-176016Actual
647026700.002022-10-166067Budget
104715700.002022-05-166068Budget
3190957960.002024-10-156067Actual
2646313275.472024-05-1560311Actual
249422700.002022-07-176064Budget
334155334.902024-11-1560212Actual
3427644745.852024-12-166068Actual
720524800.002022-11-166016Budget
91214120.002023-01-146073Actual
1579026623.002023-07-176016Actual
3480644436.002025-01-146063Actual
1015617700.002023-02-146063Budget
287933627.422024-07-1660511Actual
884616600.002022-12-176028Budget
1333326763.702023-04-166028Actual
1253250900.002023-04-166014Budget
3013215173.462024-08-1560113Actual
2465554418.002024-04-156063Actual

Generated 2025-06-15 09:44:40.916 UTC