[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380223860.002023-05-076016Actual
1459712318.002023-06-076073Actual
622719474.002022-10-076046Actual
323215600.002022-07-086028Budget
903914800.002023-01-056063Budget
2211363148.002024-01-056017Actual
2593144078.002024-05-066065Actual
215543404.012023-12-0860612Actual
3760849680.002025-03-076067Actual
580348960.002022-10-076014Actual
3645960398.002025-02-056067Actual
1867259315.002023-10-076014Actual
1462547499.002023-06-076014Actual
3078455200.002024-09-066067Actual
5814300.002022-05-076063Budget
2289324639.002024-02-056016Actual
184622291.232023-09-0760112Actual
1654964584.002023-08-076063Actual
211415600.002022-06-076028Budget
169224336.002022-06-076036Actual
1876442787.002023-10-076015Actual
968918100.002023-01-056066Budget
2424555450.602024-03-066068Actual
3137475141.002024-10-066013Actual
1425000.002022-05-076073Budget
27412105381.832024-06-066018Actual
534423520.002022-09-076067Actual
1295722604.002023-04-076046Actual
3530963388.002025-01-056067Actual
995916600.002023-01-056028Budget
3173528620.002024-10-066036Actual
3822369069.002025-04-076013Actual
397914352.002022-08-076046Actual
2697152118.002024-06-066064Actual
1569742383.002023-07-086015Actual
310128200.002022-07-086067Budget
255641196.532024-04-0660212Actual
422225480.002022-08-076067Actual
2681975900.002024-06-066013Actual
2099621901.002023-12-086046Actual
12674000.002022-06-076073Actual
225293894.452024-01-0560612Actual
3459741498.342024-12-0760612Actual
930831000.002023-01-056015Budget
1226019100.002023-03-076068Budget
2205422152.002024-01-056066Actual
310028280.002022-07-086067Actual
879846667.102022-12-086018Actual
1770033933.002023-09-076064Actual
2841221039.002024-07-076066Actual
383618600.002022-08-076016Budget
3920039932.352025-04-0760612Actual
1267343056.002023-04-076015Actual
2992019467.082024-08-0660411Actual
80336600.002022-05-076017Budget
3492663986.002025-01-056064Actual
2989325192.722024-08-0660311Actual
3896715727.652025-04-0760211Actual
2017595137.702023-11-076018Actual
857418018.002022-12-086066Actual
2589857641.002024-05-066015Actual
19146101660.552023-10-076018Actual
772218546.882022-11-076028Actual
343648398.792024-12-0760211Actual
3737925290.002025-03-076016Actual
239254671.002024-03-066026Actual
3852924298.002025-04-076016Actual
2942821642.002024-08-066016Actual
1602056810.002023-07-086067Actual
3034017595.002024-09-066073Actual
3527679488.002025-01-056017Actual
1421820229.862023-05-0760111Actual
1885721022.002023-10-076016Actual
2927554142.002024-08-066064Actual
1065829601.002023-02-056036Actual
287933627.422024-07-0760511Actual
2712224865.002024-06-066016Actual
182893054.012023-09-0760211Actual
1666935682.002023-08-076064Actual
1764011122.002023-09-076073Actual
1651696876.002023-08-076013Actual
1808252145.002023-09-076067Actual
3863615018.002025-04-076056Actual
3312150739.912024-11-066028Actual
674120900.002022-11-076013Budget
520617400.002022-09-076066Budget
904014560.002023-01-056063Actual
1766852047.002023-09-076014Actual
3040156810.002024-09-066064Actual
3259021114.002024-11-066073Actual
647129400.002022-10-076067Actual
1178328500.002023-03-076036Budget
145531600.002022-06-076015Budget
1201536700.002023-03-076017Budget
2199719289.002024-01-056046Actual
416630080.002022-08-076017Actual
3152752118.002024-10-066064Actual
3507924634.002025-01-056016Actual
1154439376.002023-03-076015Actual
585923280.002022-10-076064Actual
113120020.002022-06-076013Actual
3217117176.612024-10-0660411Actual
388310712.002022-08-076026Actual
2483441576.002024-04-066015Actual
1314536700.002023-04-076017Budget
1328559591.592023-04-076018Actual
2362553820.002024-03-066063Actual
1394021022.002023-05-076066Actual
3353429375.482024-11-0660213Actual
959015600.002023-01-056046Budget
375328800.002022-08-076065Budget
1075311362.002023-02-056056Actual
128629149.002023-04-076026Actual
567313500.002022-10-076063Budget
3554419085.162025-01-0560311Actual
3468430343.922024-12-0760213Actual
3280428159.002024-11-066016Actual
720524800.002022-11-076016Budget
35096480.002022-08-076073Actual
206629400.002022-06-076018Budget
777816546.842022-11-076068Actual
2409476783.002024-03-066017Actual
243609639.242024-03-0660311Actual
355849000.002022-08-076014Budget
99124969.732022-05-076028Actual
3831512558.002025-04-076073Actual
1107726484.912023-02-056028Actual
633017400.002022-10-076066Budget
2274137781.002024-02-056064Actual
553316000.002022-09-076068Budget
3928736719.482025-04-0760213Actual
1160229300.002023-03-076065Budget
660221819.672022-10-076028Actual
117339300.002023-03-076026Budget
473627400.002022-09-076064Budget
745218100.002022-11-076066Budget
2008259202.002023-11-076017Actual
553223757.582022-09-076068Actual
3046161438.002024-09-066015Actual
369828000.002022-08-076015Actual
2649012282.902024-05-0660411Actual
655336400.002022-10-076018Budget
260205912.002024-05-066026Actual
3926022275.352025-04-0760113Actual
328316730.002024-11-066026Actual
3701435508.932025-02-0560613Actual
922630100.002023-01-056064Budget
378973702.962025-03-0760511Actual
898420460.002023-01-056013Actual
138298138.002023-05-076026Actual
192736600.002022-06-076017Budget
3303353820.002024-11-066067Actual
3931841965.192025-04-0760613Actual
3024880454.002024-09-066013Actual
871427200.002022-12-086067Budget
2418688069.392024-03-066018Actual
2137713232.922023-12-0860311Actual
1042540500.002023-02-056015Budget
3748615160.002025-03-076056Actual
692745100.002022-11-076014Budget
61516692.002022-05-076046Actual
847114040.002022-12-086046Actual
1723214314.862023-08-0760111Actual
124839752.002023-04-076073Actual
3683818008.542025-02-0560112Actual
2097030742.002023-12-086036Actual
2140413614.842023-12-0860411Actual
1182920600.002023-03-076046Budget
1121828704.002023-03-076013Actual
430544545.852022-08-076018Actual
26287123042.772024-05-066018Actual
608419656.002022-10-076016Actual
2974645861.032024-08-066028Actual
3271159119.002024-11-066015Actual
1403459202.002023-05-076067Actual
3403513035.002024-12-076056Actual
2374536149.002024-03-066064Actual
767438182.102022-11-076018Actual
3049449639.002024-09-066065Actual
2640825058.672024-05-0660111Actual
515110400.002022-09-076056Actual
3214417750.032024-10-0660311Actual
73978580.002022-11-076056Actual
1430010402.022023-05-0760411Actual
281024180.002022-07-086036Actual
199129745.002023-11-076026Actual
510414040.002022-09-076046Actual
1891224865.002023-10-076036Actual
94348000.462022-05-076018Actual
2731983674.002024-06-066017Actual
217115700.002022-06-076068Budget
192639240.002022-06-076017Actual
1926624492.702023-10-0760111Actual
3672116186.172025-02-0560411Actual
2023453820.272023-11-076068Actual
5716320.002022-05-076063Actual
3131529698.302024-09-0660613Actual
3804841106.842025-03-0760612Actual
1560453563.002023-07-086014Actual
1320332800.002023-04-076067Budget
3344740715.352024-11-0660612Actual
195223404.012023-10-0760612Actual
2303121022.002024-02-056066Actual
2821458664.002024-07-076065Actual
2756011223.312024-06-0660211Actual
505723400.002022-09-076036Budget
2061082524.002023-12-086013Actual
2240713869.102024-01-0560411Actual
234123213.582024-02-0560511Actual
3015930989.552024-08-0660213Actual
1015617700.002023-02-056063Budget
62749700.002022-10-076056Budget
954326780.002023-01-056036Actual
917043120.002023-01-056014Actual
2547714632.952024-04-0660611Actual
3689730830.062025-02-0560612Actual
1328642800.002023-04-076018Budget
361529120.002022-08-076064Actual
3542954085.422025-01-056068Actual
3908024582.072025-04-0760611Actual
1690316175.002023-08-076046Actual
2338513614.842024-02-0560411Actual
30844106636.402024-09-066018Actual
5197800.002022-05-076026Actual
1364539647.002023-05-076064Actual
3657952203.572025-02-056068Actual
178808062.002023-09-076026Actual
3309388795.162024-11-066018Actual
2444618512.812024-03-0660611Actual
1267240500.002023-04-076015Budget
47120800.002022-05-076016Actual
3365647334.002024-12-076063Actual
3728658995.002025-03-076015Actual
561620900.002022-10-076013Budget
323119274.172022-07-086028Actual
698428280.002022-11-076064Actual
194661234.822023-10-0760112Actual
378168245.592025-03-0760211Actual
818732960.002022-12-086015Actual
730227560.002022-11-076036Actual
3018930021.112024-08-0660613Actual
1140351612.002023-03-076014Actual
159519968.002022-06-076016Actual
3415753130.002024-12-076067Actual
2735256810.002024-06-066067Actual
467849000.002022-09-076014Budget
1160333120.002023-03-076065Actual
2403521901.002024-03-066066Actual
1146138272.002023-03-076064Actual
481929000.002022-09-076015Budget
1905363806.002023-10-076017Actual
1573043997.002023-07-086065Actual
3486519665.002025-01-056073Actual
2613115195.002024-05-066066Actual
2773332004.552024-06-0660112Actual
435417900.002022-08-076028Budget
298666947.702024-08-0660211Actual
2818150053.002024-07-076015Actual
99215600.002022-05-076028Budget
2280145881.002024-02-056015Actual
730328300.002022-11-076036Budget
534526700.002022-09-076067Budget
174894161.472023-08-0760612Actual
1557619734.002023-07-086073Actual
674224700.002022-11-076013Actual
142462959.322023-05-0760211Actual
2064354358.002023-12-086063Actual
266103971.052024-05-0660112Actual
879730900.002022-12-086018Budget
2037613232.922023-11-0760411Actual
777915200.002022-11-076068Budget
3622927096.002025-02-056016Actual
2146313232.922023-12-0860611Actual
1047833810.002023-02-056065Actual
824429200.002022-12-086065Budget
3300181328.002024-11-066017Actual
205221183.762023-11-0760212Actual
3580816948.942025-01-0560113Actual
958914170.002023-01-056046Actual
495917472.002022-09-076016Actual
3374377004.002024-12-076014Actual
1258938272.002023-04-076064Actual
229204822.002024-02-056026Actual
113557200.002023-03-076073Budget
3583530989.552025-01-0560213Actual
528934000.002022-09-076017Budget
2330315110.622024-02-0560111Actual
24526040.002022-05-076064Actual
159619800.002022-06-076016Budget
890115200.002022-12-086068Budget
2835518241.002024-07-076046Actual
847215600.002022-12-086046Budget
3329515269.132024-11-0660411Actual
1522023824.612023-06-0760111Actual
2977851227.792024-08-066068Actual
2876618512.812024-07-0760411Actual
131640900.002022-06-076014Budget
3158763342.002024-10-066015Actual
2182453775.002024-01-056015Actual
3087240563.962024-09-066028Actual
3249874624.002024-11-066013Actual
2223440773.052024-01-056028Actual
3837652118.002025-04-076064Actual
2654913994.642024-05-0660611Actual
665823031.812022-10-076068Actual
842528300.002022-12-086036Budget
193756934.932023-10-0760511Actual
1103042800.002023-02-056018Budget
174601183.762023-08-0760212Actual
2850452118.002024-07-076067Actual
1300415997.002023-04-076056Actual
2619293288.002024-05-066017Actual
1300511800.002023-04-076056Budget
2191621022.002024-01-056016Actual
2906329052.672024-07-0760613Actual
2270853563.002024-02-056014Actual
271499882.002024-06-066026Actual
594329760.002022-10-076015Actual
6639700.002022-05-076056Budget
3772857988.532025-03-076068Actual
949410100.002023-01-056026Budget
2761418894.732024-06-0660411Actual
16437410.002022-06-076026Actual
3392824971.002024-12-076016Actual
2173252241.002024-01-056014Actual
1450689580.002023-06-076013Actual
622816000.002022-10-076046Budget
837610088.002022-12-086026Actual
1089036700.002023-02-056017Budget
106109508.002023-02-056026Actual
2126243038.252023-12-086068Actual
3326816032.972024-11-0660311Actual
2506522856.002024-04-066066Actual
2214663388.002024-01-056067Actual
2073055506.002023-12-086014Actual
977339100.002023-01-056017Budget
3285929469.002024-11-066036Actual
759027200.002022-11-076067Budget
2767321985.212024-06-0660611Actual
1388319088.002023-05-076046Actual
50089600.002022-09-076026Budget
2717726565.002024-06-066036Actual
2971897855.932024-08-066018Actual
3707380454.002025-03-076013Actual
435331818.342022-08-076028Actual
337020900.002022-08-076013Budget
145437080.002022-06-076015Actual
1614054906.652023-07-086068Actual
29059700.002022-07-086056Budget
144181170.992023-05-0760212Actual
1281423800.002023-04-076016Budget
1516047568.632023-06-076068Actual
2226535879.022024-01-056068Actual
285817200.002022-07-086046Budget
3168027273.002024-10-066016Actual
172879733.922023-08-0760311Actual
1973233272.002023-11-076064Actual
3406520066.002024-12-076066Actual
1273029300.002023-04-076065Budget
2076336149.002023-12-086064Actual
2580366468.002024-05-066014Actual
753539100.002022-11-076017Budget
996031212.272023-01-056028Actual
334155334.902024-11-0660212Actual
3199747324.692024-10-066028Actual
283016659.002024-07-076026Actual
3810823970.122025-03-0760113Actual
3834381282.002025-04-076014Actual
1908656810.002023-10-076067Actual
3757673600.002025-03-076017Actual
969018018.002023-01-056066Actual
1253250900.002023-04-076014Budget
3181820845.002024-10-066066Actual
1790827427.002023-09-076036Actual
225321780.002022-07-086013Actual
1121728100.002023-03-076013Budget
106099300.002023-02-056026Budget
2806118975.002024-07-076073Actual
118614300.002022-06-076063Budget
1010027830.002023-02-056013Actual
1178232890.002023-03-076036Actual
118515040.002022-06-076063Actual
2607416411.002024-05-066046Actual
3190957960.002024-10-066067Actual

Generated 2025-06-06 16:19:52.317 UTC