[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701970324.002023-08-136017Actual
842528300.002022-12-146036Budget
211415600.002022-06-136028Budget
1070620600.002023-02-116046Budget
1370751308.002023-05-136015Actual
1281323202.002023-04-136016Actual
47219800.002022-05-136016Budget
3501941897.002025-01-116065Actual
195223404.012023-10-1360612Actual
1267240500.002023-04-136015Budget
3710648128.002025-03-136063Actual
1491713689.002023-06-136056Actual
1320232844.002023-04-136067Actual
1908656810.002023-10-136067Actual
3689730830.062025-02-1160612Actual
3616949639.002025-02-116065Actual
271319292.002022-07-146016Actual
1598776783.002023-07-146017Actual
310028280.002022-07-146067Actual
633017400.002022-10-136066Budget
234123213.582024-02-1160511Actual
712228560.002022-11-136065Actual
26287123042.772024-05-126018Actual
3075172450.002024-09-126017Actual
342714400.002022-08-136063Actual
1306221349.002023-04-136066Actual
3181820845.002024-10-126066Actual
3489383628.002025-01-116014Actual
1934810021.162023-10-1360411Actual
528934000.002022-09-136017Budget
1034228980.002023-02-116064Actual
99215600.002022-05-136028Budget
3456510277.552024-12-1360212Actual
3527679488.002025-01-116017Actual
148379142.002023-06-136026Actual
217024000.012022-06-136068Actual
198328200.002022-06-136067Budget
534423520.002022-09-136067Actual
206629400.002022-06-136018Budget
2533723379.922024-04-1260111Actual
1879742608.002023-10-136065Actual
2297415973.002024-02-116046Actual
271419800.002022-07-146016Budget
3554419085.162025-01-1160311Actual
214312895.492023-12-1460511Actual
3424555200.592024-12-136028Actual
3055422793.002024-09-126016Actual
655451818.712022-10-136018Actual
211322789.382022-06-136028Actual
3875954648.002025-04-136067Actual
753539100.002022-11-136017Budget
255372080.592024-04-1260112Actual
128619300.002023-04-136026Budget
3816447937.232025-03-1360613Actual
2438713106.322024-03-1260411Actual
842427560.002022-12-146036Actual
1388319088.002023-05-136046Actual
1465734283.002023-06-136064Actual
3507924634.002025-01-116016Actual
1113419100.002023-02-116068Budget
3728658995.002025-03-136015Actual
3631019871.002025-02-116046Actual
152759447.742023-06-1360311Actual
2097030742.002023-12-146036Actual
3371518113.002024-12-136073Actual
944624102.002023-01-116016Actual
3580816948.942025-01-1160113Actual
173918564.002022-06-136046Actual
153942099.732023-06-1360112Actual
600028800.002022-10-136065Budget
244040900.002022-07-146014Budget
68795300.002022-11-136073Budget
204951985.902023-11-1360112Actual
2850452118.002024-07-136067Actual
995916600.002023-01-116028Budget
334155334.902024-11-1260212Actual
2300015672.002024-02-116056Actual
1154439376.002023-03-136015Actual
1876442787.002023-10-136015Actual
68806000.002022-11-136073Actual
3595747093.002025-02-116063Actual
3642678982.002025-02-116017Actual
3731955973.002025-03-136065Actual
2110958604.002023-12-146017Actual
1899420344.002023-10-136066Actual
2409476783.002024-03-126017Actual
1010027830.002023-02-116013Actual
1666935682.002023-08-136064Actual
3657952203.572025-02-116068Actual
239254671.002024-03-126026Actual
106109508.002023-02-116026Actual
879846667.102022-12-146018Actual
982825200.002023-01-116067Actual
2161383720.002024-01-116013Actual
1462547499.002023-06-136014Actual
2492720344.002024-04-126016Actual
3001225936.352024-08-1260112Actual
2085541262.002023-12-146065Actual
2309062192.002024-02-116017Actual
2197130391.002024-01-116036Actual
2465554418.002024-04-126063Actual
172606108.322023-08-1360211Actual
142462959.322023-05-1360211Actual
253929447.742024-04-1260311Actual
2137713232.922023-12-1460311Actual
3018930021.112024-08-1260613Actual
233319829.672024-02-1160211Actual
1409687254.222023-05-136018Actual
2477433584.002024-04-126064Actual
1560453563.002023-07-146014Actual
3441818894.732024-12-1360411Actual
2120295680.142023-12-146018Actual
50089600.002022-09-136026Budget
786120900.002022-12-146013Budget
725410100.002022-11-136026Budget
3439122215.002024-12-1360311Actual
1614054906.652023-07-146068Actual
2099621901.002023-12-146046Actual
1471744894.002023-06-136015Actual
266423971.052024-05-1260612Actual
2912271760.002024-08-126013Actual
328625939.442022-07-146068Actual
679815680.002022-11-136063Actual
818732960.002022-12-146015Actual
1654964584.002023-08-136063Actual
2312361594.002024-02-116067Actual
1891224865.002023-10-136036Actual
2767321985.212024-06-1260611Actual
243336108.322024-03-1260211Actual
2383839154.002024-03-126065Actual
1187611800.002023-03-136056Budget
3636721429.002025-02-116066Actual
3427644745.852024-12-136068Actual
2359295680.002024-03-126013Actual
1328559591.592023-04-136018Actual
2444618512.812024-03-1260611Actual
2859250252.022024-07-136028Actual
1193120302.002023-03-136066Actual
804745100.002022-12-146014Budget
641234000.002022-10-136017Budget
1140351612.002023-03-136014Actual
585923280.002022-10-136064Actual
2029420707.532023-11-1360111Actual
102386486.002023-02-116073Actual
2800247817.002024-07-136063Actual
647129400.002022-10-136067Actual
3208932673.712024-10-1260111Actual
124847200.002023-04-136073Budget
290410400.002022-07-146056Actual
1516047568.632023-06-136068Actual
1075211800.002023-02-116056Budget
1764011122.002023-09-136073Actual
618123400.002022-10-136036Budget
594329760.002022-10-136015Actual
2243820229.862024-01-1160611Actual
1146234400.002023-03-136064Budget
192943181.672023-10-1360211Actual
144181170.992023-05-1360212Actual
767330900.002022-11-136018Budget
655336400.002022-10-136018Budget
12674000.002022-06-136073Actual
35108100.002022-08-136073Budget
184622291.232023-09-1360112Actual
1168623800.002023-03-136016Budget
144474008.282023-05-1360612Actual
85188700.002022-12-146056Budget
369828000.002022-08-136015Actual
6629984.002022-05-136056Actual
2500815672.002024-04-126046Actual
1358522963.002023-05-136073Actual
936227440.002023-01-116065Actual
2303121022.002024-02-116066Actual
2114250232.002023-12-146067Actual
164012367.822023-07-1460112Actual
422326700.002022-08-136067Budget
1306120600.002023-04-136066Budget
192736600.002022-06-136017Budget
1790827427.002023-09-136036Actual
1070520930.002023-02-116046Actual
730227560.002022-11-136036Actual
3666713895.702025-02-1160211Actual
440916000.002022-08-136068Budget
295922672.002022-07-146066Actual
3896715727.652025-04-1360211Actual
27615460.002022-07-146026Actual
3683818008.542025-02-1160112Actual
79995300.002022-12-146073Budget
2747241400.342024-06-126068Actual
1988521700.002023-11-136016Actual
2061082524.002023-12-146013Actual
454713020.002022-09-136063Actual
383618600.002022-08-136016Budget
3326816032.972024-11-1260311Actual
3743428620.002025-03-136036Actual
244143372.102024-03-1260511Actual
361529120.002022-08-136064Actual
73968700.002022-11-136056Budget
1127417296.002023-03-136063Actual
3149488274.002024-10-126014Actual
2924281144.002024-08-126014Actual
151224960.002022-06-136065Actual
2043511579.702023-11-1360611Actual
361627400.002022-08-136064Budget
5197800.002022-05-136026Actual
3312150739.912024-11-126028Actual
2498229009.002024-04-126036Actual
1584529838.002023-07-146036Actual
118614300.002022-06-136063Budget
1215560218.872023-03-136018Actual
2787953263.652024-06-1260213Actual
265172655.062024-05-1260511Actual
3498666447.002025-01-116015Actual
1385725116.002023-05-136036Actual
2871210879.692024-07-1360211Actual
57568100.002022-10-136073Budget
398016000.002022-08-136046Budget
1103042800.002023-02-116018Budget
510316000.002022-09-136046Budget
3562924313.982025-01-1160611Actual
1089036700.002023-02-116017Budget
189649443.002023-10-136056Actual
91214120.002023-01-116073Actual
2894533913.092024-07-1360612Actual
3131529698.302024-09-1260613Actual
2503411051.002024-04-126056Actual
2283339961.002024-02-116065Actual
3539743909.482025-01-116028Actual
1183019016.002023-03-136046Actual
3324114047.832024-11-1260211Actual
1107726484.912023-02-116028Actual
1374033009.002023-05-136065Actual
2995222215.002024-08-1260611Actual
1226130109.222023-03-136068Actual
2933554896.002024-08-126015Actual
163093085.922023-07-1460511Actual
3574837191.882025-01-1160612Actual
113565060.002023-03-136073Actual
2942821642.002024-08-126016Actual
3187786020.002024-10-126017Actual
1651696876.002023-08-136013Actual
36519100504.472025-02-116018Actual
24622700.002022-05-136064Budget
1723214314.862023-08-1360111Actual
759132640.002022-11-136067Actual
1481022604.002023-06-136016Actual
2374536149.002024-03-126064Actual
3034017595.002024-09-126073Actual
3152752118.002024-10-126064Actual
206547515.602022-06-136018Actual
698330100.002022-11-136064Budget
847114040.002022-12-146046Actual
1267343056.002023-04-136015Actual
1450689580.002023-06-136013Actual
1620021375.632023-07-1460111Actual
3778830841.762025-03-1360111Actual
46298640.002022-09-136073Actual
903914800.002023-01-116063Budget
2011545926.002023-11-136067Actual
3113828481.082024-09-1260112Actual
102377200.002023-02-116073Budget
2873920803.272024-07-1360311Actual
2722911370.002024-06-126056Actual
3825642608.002025-04-136063Actual
2832927769.002024-07-136036Actual
547617900.002022-09-136028Budget
1486527351.002023-06-136036Actual
810430100.002022-12-146064Budget
174331349.722023-08-1360112Actual
791816000.002022-12-146063Actual
1690316175.002023-08-136046Actual
318344606.462022-07-146018Actual
487628000.002022-09-136065Actual
3125816141.902024-09-1260113Actual
1926624492.702023-10-1360111Actual
1295820600.002023-04-136046Budget
3748615160.002025-03-136056Actual
3406520066.002024-12-136066Actual
1182920600.002023-03-136046Budget
851911830.002022-12-146056Actual
357179788.182025-01-1160212Actual
5206600.002022-05-136026Budget
660117900.002022-10-136028Budget
2521796677.122024-04-126018Actual
1065829601.002023-02-116036Actual
3663935880.152025-02-1160111Actual
1207231556.002023-03-136067Actual
580449000.002022-10-136014Budget
235032673.152024-02-1160112Actual
553223757.582022-09-136068Actual
3178713460.002024-10-126056Actual
3211716337.232024-10-1260211Actual
1793414466.002023-09-136046Actual
2622578218.002024-05-126067Actual
2812152992.002024-07-136064Actual
390483741.252025-04-1360511Actual
169323000.002022-06-136036Budget
922530720.002023-01-116064Actual
3622927096.002025-02-116016Actual
204036362.582023-11-1360511Actual
916945100.002023-01-116014Budget
1557619734.002023-07-146073Actual
2971897855.932024-08-126018Actual
542760000.682022-09-136018Actual
2321136604.792024-02-116028Actual
2232517367.042024-01-1160111Actual
283016659.002024-07-136026Actual
2002320294.002023-11-136066Actual
3846953820.002025-04-136065Actual
2182453775.002024-01-116015Actual
3492663986.002025-01-116064Actual
1808252145.002023-09-136067Actual
3087240563.962024-09-126028Actual
1970059471.002023-11-136014Actual
2214663388.002024-01-116067Actual
2640825058.672024-05-1260111Actual
3217117176.612024-10-1260411Actual
857318100.002022-12-146066Budget
380165285.962025-03-1360212Actual
263126400.002022-07-146065Budget
3471430343.922024-12-1360613Actual
328715700.002022-07-146068Budget
730328300.002022-11-136036Budget
1080720511.002023-02-116066Actual
2731983674.002024-06-126017Actual
1075311362.002023-02-116056Actual
3400916470.002024-12-136046Actual
3294221872.002024-11-126066Actual
1415646662.562023-05-136068Actual
1885721022.002023-10-136016Actual
2681975900.002024-06-126013Actual
1711282452.622023-08-136018Actual
734917654.002022-11-136046Actual
2693985284.002024-06-126014Actual
600128280.002022-10-136065Actual
2318378284.362024-02-116018Actual
473529760.002022-09-136064Actual
1920647115.602023-10-136068Actual
328316730.002024-11-126026Actual
930932000.002023-01-116015Actual
467750880.002022-09-136014Actual
174894161.472023-08-1360612Actual
1291128500.002023-04-136036Budget
2808981282.002024-07-136014Actual
106099300.002023-02-116026Budget
586027400.002022-10-136064Budget
2906329052.672024-07-1360613Actual
3199747324.692024-10-126028Actual
17879700.002022-06-136056Budget
289134894.472024-07-1360212Actual
824429200.002022-12-146065Budget
62759568.002022-10-136056Actual
342813500.002022-08-136063Budget
3881986076.932025-04-136018Actual
753438000.002022-11-136017Actual
3654744327.662025-02-116028Actual
2008259202.002023-11-136017Actual
3309388795.162024-11-126018Actual
215232316.762023-12-1460112Actual
3521719340.002025-01-116066Actual
430544545.852022-08-136018Actual
17548105248.002023-09-136013Actual
27412105381.832024-06-126018Actual
1996618812.002023-11-136046Actual
1421820229.862023-05-1360111Actual
3158763342.002024-10-126015Actual
1682229561.002023-08-136016Actual
305819776.002024-09-126026Actual
33033920.002022-05-136015Actual
2571461803.002024-05-126063Actual
1056123442.002023-02-116016Actual
3249874624.002024-11-126013Actual
3628429204.002025-02-116036Actual
2330315110.622024-02-1160111Actual
2412653281.002024-03-126067Actual
3013215173.462024-08-1260113Actual
1328642800.002023-04-136018Budget
1259034400.002023-04-136064Budget
977339100.002023-01-116017Budget
3383663176.002024-12-136015Actual
3931841965.192025-04-1360613Actual
618027040.002022-10-136036Actual
2289324639.002024-02-116016Actual
304236400.002022-07-146017Actual
183168875.392023-09-1360311Actual

Generated 2025-06-12 10:07:05.216 UTC