[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
561620900.002022-10-146013Budget
271319292.002022-07-156016Actual
334155334.902024-11-1360212Actual
96378700.002023-01-126056Budget
1908656810.002023-10-146067Actual
1320332800.002023-04-146067Budget
842427560.002022-12-156036Actual
1705243534.002023-08-146067Actual
1015515939.002023-02-126063Actual
3377660720.002024-12-146064Actual
2989325192.722024-08-1360311Actual
3710648128.002025-03-146063Actual
51509700.002022-09-146056Budget
3315350739.912024-11-136068Actual
2008259202.002023-11-146017Actual
385569563.002025-04-146026Actual
730227560.002022-11-146036Actual
3846953820.002025-04-146065Actual
192639240.002022-06-146017Actual
1361346488.002023-05-146014Actual
720524800.002022-11-146016Budget
209427535.002023-12-156026Actual
223539925.412024-01-1260211Actual
618123400.002022-10-146036Budget
996031212.272023-01-126028Actual
253929447.742024-04-1360311Actual
759027200.002022-11-146067Budget
217024000.012022-06-146068Actual
2146313232.922023-12-1560611Actual
2640825058.672024-05-1360111Actual
206547515.602022-06-146018Actual
608419656.002022-10-146016Actual
152759447.742023-06-1460311Actual
290410400.002022-07-156056Actual
435417900.002022-08-146028Budget
1579026623.002023-07-156016Actual
1042436800.002023-02-126015Actual
958914170.002023-01-126046Actual
162283277.422023-07-1560211Actual
57568100.002022-10-146073Budget
184418000.002022-06-146066Budget
398016000.002022-08-146046Budget
189649443.002023-10-146056Actual
665916000.002022-10-146068Budget
1388319088.002023-05-146046Actual
73968700.002022-11-146056Budget
215232316.762023-12-1560112Actual
230913720.002022-07-156063Actual
1107726484.912023-02-126028Actual
2312361594.002024-02-126067Actual
215543404.012023-12-1560612Actual
383522464.002022-08-146016Actual
3018930021.112024-08-1360613Actual
3743428620.002025-03-146036Actual
1634113488.242023-07-1560611Actual
1240217227.002023-04-146063Actual
422326700.002022-08-146067Budget
1042540500.002023-02-126015Budget
3707380454.002025-03-146013Actual
954326780.002023-01-126036Actual
1610842132.172023-07-156028Actual
50078112.002022-09-146026Actual
567313500.002022-10-146063Budget
2992019467.082024-08-1360411Actual
1253147564.002023-04-146014Actual
608318600.002022-10-146016Budget
2070211242.002023-12-156073Actual
2061082524.002023-12-156013Actual
2091520796.002023-12-156016Actual
1306120600.002023-04-146066Budget
2806118975.002024-07-146073Actual
1764011122.002023-09-146073Actual
1070620600.002023-02-126046Budget
174331349.722023-08-1460112Actual
3060925768.002024-09-136036Actual
3107824313.982024-09-1360611Actual
2197130391.002024-01-126036Actual
2205422152.002024-01-126066Actual
3034017595.002024-09-136073Actual
1253250900.002023-04-146014Budget
357179788.182025-01-1260212Actual
3831512558.002025-04-146073Actual
71818000.002022-05-146066Budget
3863615018.002025-04-146056Actual
3477374382.002025-01-126013Actual
871525480.002022-12-156067Actual
3542954085.422025-01-126068Actual
85928200.002022-05-146067Budget
68795300.002022-11-146073Budget
2894533913.092024-07-1460612Actual
3677822673.522025-02-1260611Actual
3928736719.482025-04-1460213Actual
2521796677.122024-04-136018Actual
183439733.922023-09-1460411Actual
3866723714.002025-04-146066Actual
2400514165.002024-03-136056Actual
1920647115.602023-10-146068Actual
1814286439.062023-09-146018Actual
1140450900.002023-03-146014Budget
930831000.002023-01-126015Budget
289134894.472024-07-1460212Actual
3631019871.002025-02-126046Actual
1094735696.002023-02-126067Actual
1687732249.002023-08-146036Actual
3285929469.002024-11-136036Actual
3920039932.352025-04-1460612Actual
184316692.002022-06-146066Actual
1178232890.002023-03-146036Actual
23925000.002022-07-156073Budget
2524546209.522024-04-136028Actual
300405188.092024-08-1360212Actual
99215600.002022-05-146028Budget
2791046484.572024-06-1360613Actual
1370751308.002023-05-146015Actual
71717108.002022-05-146066Actual
23915940.002022-07-156073Actual
2547714632.952024-04-1360611Actual
391689788.182025-04-1460212Actual
2182453775.002024-01-126015Actual
40279700.002022-08-146056Budget
3028146851.002024-09-136063Actual
2223440773.052024-01-126028Actual
393323400.002022-08-146036Budget
1001715200.002023-01-126068Budget
2120295680.142023-12-156018Actual
3908024582.072025-04-1460611Actual
2767321985.212024-06-1360611Actual
3554419085.162025-01-1260311Actual
1970059471.002023-11-146014Actual
2649012282.902024-05-1360411Actual
1146138272.002023-03-146064Actual
1352468411.002023-05-146063Actual
271499882.002024-06-136026Actual
1103042800.002023-02-126018Budget
3447730841.762024-12-1460611Actual
148379142.002023-06-146026Actual
2110958604.002023-12-156017Actual
211322789.382022-06-146028Actual
1500777500.002023-06-146017Actual
211415600.002022-06-146028Budget
1403459202.002023-05-146067Actual
3063514823.002024-09-136046Actual
777915200.002022-11-146068Budget
2043511579.702023-11-1460611Actual
3633615585.002025-02-126056Actual
1009928100.002023-02-126013Budget
122080.002022-05-146013Actual
374069563.002025-03-146026Actual
1530213360.582023-06-1460411Actual
1333416000.002023-04-146028Budget
3716515698.002025-03-146073Actual
194661234.822023-10-1460112Actual
2812152992.002024-07-146064Actual
1587117406.002023-07-156046Actual
163093085.922023-07-1560511Actual
580348960.002022-10-146014Actual
633017400.002022-10-146066Budget
2486740365.002024-04-136065Actual
613111232.002022-10-146026Actual
244143372.102024-03-1360511Actual
1522023824.612023-06-1460111Actual
96367644.002023-01-126056Actual
2202310850.002024-01-126056Actual
3663935880.152025-02-1260111Actual
3168027273.002024-10-136016Actual
194931324.192023-10-1460212Actual
3046161438.002024-09-136015Actual
2533723379.922024-04-1360111Actual
641234000.002022-10-146017Budget
2693985284.002024-06-136014Actual
94348000.462022-05-146018Actual
1415520.002022-05-146073Actual
515110400.002022-09-146056Actual
1891224865.002023-10-146036Actual
1826117494.702023-09-1460111Actual
3825642608.002025-04-146063Actual
2950916825.002024-08-136046Actual
2344320993.702024-02-1260611Actual
890019819.632022-12-156068Actual
1075211800.002023-02-126056Budget
3772857988.532025-03-146068Actual
2477433584.002024-04-136064Actual
2821458664.002024-07-146065Actual
430636400.002022-08-146018Budget
1731413106.322023-08-1460411Actual
378973702.962025-03-1460511Actual
174894161.472023-08-1460612Actual
16437410.002022-06-146026Actual
2703153903.002024-06-136015Actual
2137713232.922023-12-1560311Actual
991260000.682023-01-126018Actual
3769652970.252025-03-146028Actual
692847520.002022-11-146014Actual
249544621.002024-04-136026Actual
3222923589.502024-10-1360611Actual
520617400.002022-09-146066Budget
3403513035.002024-12-146056Actual
725311336.002022-11-146026Actual
3398328903.002024-12-146036Actual
1291027209.002023-04-146036Actual
17548105248.002023-09-146013Actual
2753233666.282024-06-1360111Actual
2403521901.002024-03-136066Actual
1113419100.002023-02-126068Budget
2173252241.002024-01-126014Actual
263126400.002022-07-156065Budget
2383839154.002024-03-136065Actual
3843658126.002025-04-146015Actual
1620021375.632023-07-1560111Actual
3421783358.692024-12-146018Actual
3527679488.002025-01-126017Actual
1127417296.002023-03-146063Actual
3069217728.002024-09-136066Actual
128619300.002023-04-146026Budget
195223404.012023-10-1460612Actual
449120460.002022-09-146013Actual
1215642800.002023-03-146018Budget
712228560.002022-11-146065Actual
106099300.002023-02-126026Budget
260205912.002024-05-136026Actual
2731983674.002024-06-136017Actual
2280145881.002024-02-126015Actual
124847200.002023-04-146073Budget
2318378284.362024-02-126018Actual
1300415997.002023-04-146056Actual
61617200.002022-05-146046Budget
2262155614.002024-02-126063Actual
2238013742.502024-01-1260311Actual
159619800.002022-06-146016Budget
219436931.002024-01-126026Actual
969018018.002023-01-126066Actual
3766893674.042025-03-146018Actual
277614943.402024-06-1360212Actual
383618600.002022-08-146016Budget
2132216381.922023-12-1560111Actual
367487481.752025-02-1260511Actual
3087240563.962024-09-136028Actual
2268022245.002024-02-126073Actual
2418688069.392024-03-136018Actual
310028280.002022-07-156067Actual
231014300.002022-07-156063Budget
2589857641.002024-05-136015Actual
80005400.002022-12-156073Actual
276417788.142024-06-1360511Actual
2706249639.002024-06-136065Actual
1489115371.002023-06-146046Actual
1592820495.002023-07-156066Actual
151326400.002022-06-146065Budget
3187786020.002024-10-136017Actual
3595747093.002025-02-126063Actual
1089036700.002023-02-126017Budget
2779239932.352024-06-1360612Actual
234123213.582024-02-1260511Actual
1034134400.002023-02-126064Budget
3613664584.002025-02-126015Actual
2029420707.532023-11-1460111Actual
1504064584.002023-06-146067Actual
2258897773.002024-02-126013Actual
328316730.002024-11-136026Actual
80336600.002022-05-146017Budget
61516692.002022-05-146046Actual
1926624492.702023-10-1460111Actual
169224336.002022-06-146036Actual
1333326763.702023-04-146028Actual
3607659202.002025-02-126064Actual
1714032980.482023-08-146028Actual
321987329.622024-10-1360511Actual
487728800.002022-09-146065Budget
2102214165.002023-12-156056Actual
1589715371.002023-07-156056Actual
2871210879.692024-07-1460211Actual
220200.002022-05-146013Budget
2876618512.812024-07-1460411Actual
3861015142.002025-04-146046Actual
977339100.002023-01-126017Budget
1234325806.002023-04-146013Actual
206629400.002022-06-146018Budget
734917654.002022-11-146046Actual
2568186112.002024-05-136013Actual
917043120.002023-01-126014Actual
3113828481.082024-09-1360112Actual
1672946868.002023-08-146015Actual
706731000.002022-11-146015Budget
2371262969.002024-03-136014Actual
3040156810.002024-09-136064Actual
1776036732.002023-09-146015Actual
3666713895.702025-02-1260211Actual
245062545.492024-03-1360112Actual
1491713689.002023-06-146056Actual
2324349380.792024-02-126068Actual
3530963388.002025-01-126067Actual
505625272.002022-09-146036Actual
2761418894.732024-06-1360411Actual
179609042.002023-09-146056Actual
2720318897.002024-06-136046Actual
257731600.002022-07-156015Budget
753438000.002022-11-146017Actual
2722911370.002024-06-136056Actual
655336400.002022-10-146018Budget
3453724223.552024-12-1460112Actual
2841221039.002024-07-146066Actual
2123046662.562023-12-156028Actual
2927554142.002024-08-136064Actual
1867259315.002023-10-146014Actual
3642678982.002025-02-126017Actual
85828840.002022-05-146067Actual
3792826719.342025-03-1460611Actual
3424555200.592024-12-146028Actual
3804841106.842025-03-1460612Actual
214312895.492023-12-1560511Actual
510414040.002022-09-146046Actual
706627160.002022-11-146015Actual
1723214314.862023-08-1460111Actual
1790827427.002023-09-146036Actual
2691116905.002024-06-136073Actual
2462286112.002024-04-136013Actual
38625480.002022-05-146065Actual
203496680.672023-11-1460311Actual
2933554896.002024-08-136015Actual
416630080.002022-08-146017Actual
1666935682.002023-08-146064Actual
3645960398.002025-02-126067Actual
641344000.002022-10-146017Actual
1010027830.002023-02-126013Actual
2756011223.312024-06-1360211Actual
193215980.662023-10-1460311Actual
17867878.002022-06-146056Actual
183168875.392023-09-1460311Actual
1127317700.002023-03-146063Budget
239254671.002024-03-136026Actual
124839752.002023-04-146073Actual
263034240.002022-07-156065Actual
1660822484.002023-08-146073Actual
1602056810.002023-07-156067Actual
408417400.002022-08-146066Budget
1973233272.002023-11-146064Actual
3324114047.832024-11-1360211Actual
3190957960.002024-10-136067Actual
1267240500.002023-04-146015Budget
3344740715.352024-11-1360612Actual
2712224865.002024-06-136016Actual
586027400.002022-10-146064Budget
2888529361.942024-07-1460112Actual
1259034400.002023-04-146064Budget
818732960.002022-12-156015Actual
1178328500.002023-03-146036Budget
454813500.002022-09-146063Budget
318429400.002022-07-156018Budget
3049449639.002024-09-136065Actual
1793414466.002023-09-146046Actual
2185635880.002024-01-126065Actual
2744055758.182024-06-136028Actual
3746016470.002025-03-146046Actual
378168245.592025-03-1460211Actual
879846667.102022-12-156018Actual
3238124696.452024-10-1360113Actual
2283339961.002024-02-126065Actual
2622578218.002024-05-136067Actual
1608082361.712023-07-156018Actual
3353429375.482024-11-1360213Actual
600128280.002022-10-146065Actual
2977851227.792024-08-136068Actual
164281349.722023-07-1560212Actual
660117900.002022-10-146028Budget
3356445516.142024-11-1360613Actual
2073055506.002023-12-156014Actual
600028800.002022-10-146065Budget
944624102.002023-01-126016Actual
317076517.002024-10-136026Actual
1486527351.002023-06-146036Actual
3536993325.552025-01-126018Actual
388310712.002022-08-146026Actual
304336600.002022-07-156017Budget
2610010388.002024-05-136056Actual
298666947.702024-08-1360211Actual
3884739309.392025-04-146028Actual
1234428100.002023-04-146013Budget
857318100.002022-12-156066Budget
27412105381.832024-06-136018Actual
2838114168.002024-07-146056Actual
2965856856.002024-08-136067Actual
2593144078.002024-05-136065Actual
1855295680.002023-10-146013Actual
24622700.002022-05-146064Budget

Generated 2025-06-13 06:36:22.401 UTC