[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522023824.612023-06-1660111Actual
2599316521.002024-05-156016Actual
1705243534.002023-08-166067Actual
804849440.002022-12-176014Actual
128629149.002023-04-166026Actual
903914800.002023-01-146063Budget
2137713232.922023-12-1760311Actual
1500777500.002023-06-166017Actual
3722649680.002025-03-166064Actual
33033920.002022-05-166015Actual
1168623800.002023-03-166016Budget
3232132298.172024-10-1560612Actual
12674000.002022-06-166073Actual
211322789.382022-06-166028Actual
3837652118.002025-04-166064Actual
2465554418.002024-04-156063Actual
898320900.002023-01-146013Budget
2607416411.002024-05-156046Actual
3896715727.652025-04-1660211Actual
3875954648.002025-04-166067Actual
3677822673.522025-02-1460611Actual
3672116186.172025-02-1460411Actual
2297415973.002024-02-146046Actual
144181170.992023-05-1660212Actual
283016659.002024-07-166026Actual
1687732249.002023-08-166036Actual
263034240.002022-07-176065Actual
385569563.002025-04-166026Actual
3321340461.092024-11-1560111Actual
2409476783.002024-03-156017Actual
57568100.002022-10-166073Budget
3601613386.002025-02-146073Actual
3822369069.002025-04-166013Actual
3034017595.002024-09-156073Actual
1999211051.002023-11-166056Actual
2571461803.002024-05-156063Actual
159619800.002022-06-166016Budget
1094632800.002023-02-146067Budget
1475036239.002023-06-166065Actual
1178328500.002023-03-166036Budget
174601183.762023-08-1660212Actual
416734000.002022-08-166017Budget
243336108.322024-03-1560211Actual
2029420707.532023-11-1660111Actual
1804965780.002023-09-166017Actual
3872680224.002025-04-166017Actual
18943120.002022-05-166014Actual
3211716337.232024-10-1560211Actual
3125816141.902024-09-1560113Actual
1563733933.002023-07-176064Actual
871427200.002022-12-176067Budget
1267343056.002023-04-166015Actual
2243820229.862024-01-1460611Actual
3592576797.002025-02-146013Actual
1328559591.592023-04-166018Actual
153942099.732023-06-1660112Actual
23925000.002022-07-176073Budget
35108100.002022-08-166073Budget
1996618812.002023-11-166046Actual
178808062.002023-09-166026Actual
586027400.002022-10-166064Budget
567313500.002022-10-166063Budget
2289324639.002024-02-146016Actual
818631000.002022-12-176015Budget
2971897855.932024-08-156018Actual
27626600.002022-07-176026Budget
2697152118.002024-06-156064Actual
1258938272.002023-04-166064Actual
1666935682.002023-08-166064Actual
1220421328.752023-03-166028Actual
24533668.862024-03-1560212Actual
3899413895.702025-04-1660311Actual
1226130109.222023-03-166068Actual
1820154364.222023-09-166068Actual
665823031.812022-10-166068Actual
2974645861.032024-08-156028Actual
753539100.002022-11-166017Budget
173918564.002022-06-166046Actual
2712224865.002024-06-156016Actual
2262155614.002024-02-146063Actual
2344320993.702024-02-1460611Actual
600128280.002022-10-166065Actual
1512836604.792023-06-166028Actual
3628429204.002025-02-146036Actual
408321424.002022-08-166066Actual
2936849514.002024-08-156065Actual
847114040.002022-12-176046Actual
357179788.182025-01-1460212Actual
1504064584.002023-06-166067Actual
71717108.002022-05-166066Actual
2214663388.002024-01-146067Actual
3249874624.002024-11-156013Actual
2274137781.002024-02-146064Actual
3931841965.192025-04-1660613Actual
3238124696.452024-10-1560113Actual
3551716641.492025-01-1460211Actual
234123213.582024-02-1460511Actual
481832640.002022-09-166015Actual
1967222245.002023-11-166073Actual
1589715371.002023-07-176056Actual
1620021375.632023-07-1760111Actual
1970059471.002023-11-166014Actual
383522464.002022-08-166016Actual
2037613232.922023-11-1660411Actual
3792826719.342025-03-1660611Actual
1089036700.002023-02-146017Budget
1425000.002022-05-166073Budget
2753233666.282024-06-1560111Actual
3707380454.002025-03-166013Actual
1602056810.002023-07-176067Actual
3465729698.302024-12-1660113Actual
1034228980.002023-02-146064Actual
79995300.002022-12-176073Budget
3294221872.002024-11-156066Actual
159519968.002022-06-166016Actual
2808981282.002024-07-166014Actual
2547714632.952024-04-1560611Actual
369828000.002022-08-166015Actual
355849000.002022-08-166014Budget
3616949639.002025-02-146065Actual
2474257722.002024-04-156014Actual
182893054.012023-09-1660211Actual
265172655.062024-05-1560511Actual
225293894.452024-01-1460612Actual
1737317367.042023-08-1660611Actual
1958187009.002023-11-166013Actual
1793414466.002023-09-166046Actual
1450689580.002023-06-166013Actual
2640825058.672024-05-1560111Actual
2818150053.002024-07-166015Actual
3926022275.352025-04-1660113Actual
23915940.002022-07-176073Actual
1370751308.002023-05-166015Actual
1215560218.872023-03-166018Actual
1001630909.232023-01-146068Actual
3119836800.382024-09-1560612Actual
1178232890.002023-03-166036Actual
328316730.002024-11-156026Actual
1994030391.002023-11-166036Actual
1075211800.002023-02-146056Budget
3315350739.912024-11-156068Actual
1548494723.002023-07-176013Actual
3507924634.002025-01-146016Actual
3778830841.762025-03-1660111Actual
3518611689.002025-01-146056Actual
1481022604.002023-06-166016Actual
1430010402.022023-05-1660411Actual
243609639.242024-03-1560311Actual
184933741.252023-09-1660612Actual
2785216141.902024-06-1560113Actual
2268022245.002024-02-146073Actual
837510100.002022-12-176026Budget
99215600.002022-05-166028Budget
2731983674.002024-06-156017Actual
1891224865.002023-10-166036Actual
294557722.002024-08-156026Actual
3240837123.002024-10-1560213Actual
209427535.002023-12-176026Actual
2962571162.002024-08-156017Actual
1065928500.002023-02-146036Budget
735015600.002022-11-166046Budget
1569742383.002023-07-176015Actual
1042540500.002023-02-146015Budget
1682229561.002023-08-166016Actual
1380223860.002023-05-166016Actual
3259021114.002024-11-156073Actual
1867259315.002023-10-166014Actual
1121828704.002023-03-166013Actual
2691116905.002024-06-156073Actual
318344606.462022-07-176018Actual
2492720344.002024-04-156016Actual
2619293288.002024-05-156017Actual
3516017373.002025-01-146046Actual
1042436800.002023-02-146015Actual
2672957177.762024-05-1560213Actual
473529760.002022-09-166064Actual
1226019100.002023-03-166068Budget
2610010388.002024-05-156056Actual
2389826522.002024-03-156016Actual
342714400.002022-08-166063Actual
547530000.132022-09-166028Actual
85928200.002022-05-166067Budget
1779348438.002023-09-166065Actual
2933554896.002024-08-156015Actual
3695731635.172025-02-1460113Actual
1776036732.002023-09-166015Actual
1102963982.582023-02-146018Actual
734917654.002022-11-166046Actual
3530963388.002025-01-146067Actual
553316000.002022-09-166068Budget
3168027273.002024-10-156016Actual
1579026623.002023-07-176016Actual
1028649082.002023-02-146014Actual
842528300.002022-12-176036Budget
2421446209.522024-03-156028Actual
791816000.002022-12-176063Actual
772218546.882022-11-166028Actual
3748615160.002025-03-166056Actual
3846953820.002025-04-166065Actual
3825642608.002025-04-166063Actual
1723214314.862023-08-1660111Actual
608419656.002022-10-166016Actual
2483441576.002024-04-156015Actual
1573043997.002023-07-176065Actual
211415600.002022-06-166028Budget
1888410649.002023-10-166026Actual
183439733.922023-09-1660411Actual
3140743953.002024-10-156063Actual
192639240.002022-06-166017Actual
1421820229.862023-05-1660111Actual
977242800.002023-01-146017Actual
1056223800.002023-02-146016Budget
362566943.002025-02-146026Actual
3521719340.002025-01-146066Actual
3542954085.422025-01-146068Actual
1385725116.002023-05-166036Actual
1826117494.702023-09-1660111Actual
430636400.002022-08-166018Budget
62759568.002022-10-166056Actual
3645960398.002025-02-146067Actual
2486740365.002024-04-156065Actual
1328642800.002023-04-166018Budget
1979250815.002023-11-166015Actual
3447730841.762024-12-1660611Actual
449220900.002022-09-166013Budget
46308100.002022-09-166073Budget
1660822484.002023-08-166073Actual
323215600.002022-07-176028Budget
62749700.002022-10-166056Budget
720524800.002022-11-166016Budget
1876442787.002023-10-166015Actual
1598776783.002023-07-176017Actual
361529120.002022-08-166064Actual
2324349380.792024-02-146068Actual
2950916825.002024-08-156046Actual
2921421114.002024-08-156073Actual
355746640.002022-08-166014Actual
29059700.002022-07-176056Budget
2300015672.002024-02-146056Actual
977339100.002023-01-146017Budget
3069217728.002024-09-156066Actual
230913720.002022-07-176063Actual
1273029300.002023-04-166065Budget
3834381282.002025-04-166014Actual
3344740715.352024-11-1560612Actual
19146101660.552023-10-166018Actual
3356445516.142024-11-1560613Actual
725311336.002022-11-166026Actual
351068413.002025-01-146026Actual
1281323202.002023-04-166016Actual
2085541262.002023-12-176065Actual
290410400.002022-07-176056Actual
1253250900.002023-04-166014Budget
6639700.002022-05-166056Budget
113565060.002023-03-166073Actual
61329600.002022-10-166026Budget
3607659202.002025-02-146064Actual
2868435383.332024-07-1660111Actual
118779598.002023-03-166056Actual
255942342.292024-04-1560612Actual
12685000.002022-06-166073Budget
3657952203.572025-02-146068Actual
1471744894.002023-06-166015Actual
2073055506.002023-12-176014Actual
2223440773.052024-01-146028Actual
380165285.962025-03-1660212Actual
277614943.402024-06-1560212Actual
304236400.002022-07-176017Actual
323119274.172022-07-176028Actual
2613115195.002024-05-156066Actual
2903243579.262024-07-1660213Actual
1560453563.002023-07-176014Actual
949410100.002023-01-146026Budget
1879742608.002023-10-166065Actual
1988521700.002023-11-166016Actual
2123046662.562023-12-176028Actual
33131600.002022-05-166015Budget
1489115371.002023-06-166046Actual
1714032980.482023-08-166028Actual
618027040.002022-10-166036Actual
3066113637.002024-09-156056Actual
585923280.002022-10-166064Actual
148379142.002023-06-166026Actual
104715700.002022-05-166068Budget
2397919088.002024-03-156046Actual
1614054906.652023-07-176068Actual
416630080.002022-08-166017Actual
257731600.002022-07-176015Budget
378168245.592025-03-1660211Actual
3902121299.032025-04-1660411Actual
3439122215.002024-12-1660311Actual
3208932673.712024-10-1560111Actual
3887960776.462025-04-166068Actual
2444618512.812024-03-1560611Actual
767330900.002022-11-166018Budget
3280428159.002024-11-156016Actual
3554419085.162025-01-1460311Actual
2076336149.002023-12-176064Actual
3633615585.002025-02-146056Actual
3716515698.002025-03-166073Actual
3737925290.002025-03-166016Actual
692745100.002022-11-166014Budget
35096480.002022-08-166073Actual
309927940.272024-09-1560211Actual
257629440.002022-07-176015Actual
113220200.002022-06-166013Budget
1982538033.002023-11-166065Actual
745218100.002022-11-166066Budget
1352468411.002023-05-166063Actual
706627160.002022-11-166015Actual
1300415997.002023-04-166056Actual
271319292.002022-07-176016Actual
647026700.002022-10-166067Budget
1893815371.002023-10-166046Actual
515110400.002022-09-166056Actual
219436931.002024-01-146026Actual
5716320.002022-05-166063Actual
842427560.002022-12-176036Actual
2924281144.002024-08-156014Actual
174017200.002022-06-166046Budget
374069563.002025-03-166026Actual
2965856856.002024-08-156067Actual
152759447.742023-06-1660311Actual
3131529698.302024-09-1560613Actual
2368411242.002024-03-156073Actual
244040900.002022-07-176014Budget
2114250232.002023-12-176067Actual
2146313232.922023-12-1760611Actual
1295820600.002023-04-166046Budget
393220176.002022-08-166036Actual
2989325192.722024-08-1560311Actual
580449000.002022-10-166014Budget
422326700.002022-08-166067Budget
2838114168.002024-07-166056Actual
655451818.712022-10-166018Actual
1154540500.002023-03-166015Budget
996031212.272023-01-146028Actual
3303353820.002024-11-156067Actual
1663653058.002023-08-166014Actual
2800247817.002024-07-166063Actual
3480644436.002025-01-146063Actual
2226535879.022024-01-146068Actual
2876618512.812024-07-1660411Actual
3253145299.002024-11-156063Actual
1634113488.242023-07-1760611Actual
287933627.422024-07-1660511Actual
818732960.002022-12-176015Actual
194931324.192023-10-1660212Actual
73978580.002022-11-166056Actual
2099621901.002023-12-176046Actual
3613664584.002025-02-146015Actual
184316692.002022-06-166066Actual
2280145881.002024-02-146015Actual
337020900.002022-08-166013Budget
3831512558.002025-04-166073Actual
369929000.002022-08-166015Budget
2318378284.362024-02-146018Actual
3863615018.002025-04-166056Actual
3113828481.082024-09-1560112Actual
3087240563.962024-09-156028Actual
534526700.002022-09-166067Budget
1770033933.002023-09-166064Actual
991130900.002023-01-146018Budget
1113419100.002023-02-146068Budget
124839752.002023-04-166073Actual
99124969.732022-05-166028Actual
1764011122.002023-09-166073Actual
266423971.052024-05-1560612Actual
618123400.002022-10-166036Budget
1107816000.002023-02-146028Budget
1465734283.002023-06-166064Actual
1028550900.002023-02-146014Budget
3843658126.002025-04-166015Actual
113557200.002023-03-166073Budget
1940617367.042023-10-1660611Actual
2744055758.182024-06-156028Actual
1690316175.002023-08-166046Actual
730227560.002022-11-166036Actual
622719474.002022-10-166046Actual
2383839154.002024-03-156065Actual
3383663176.002024-12-166015Actual
2043511579.702023-11-1660611Actual
310128200.002022-07-176067Budget
143911909.312023-05-1660112Actual

Generated 2025-06-15 13:02:40.888 UTC