[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711282452.622023-08-136018Actual
1388319088.002023-05-136046Actual
1173412199.002023-03-136026Actual
3595747093.002025-02-116063Actual
3199747324.692024-10-126028Actual
1799024613.002023-09-136066Actual
879730900.002022-12-146018Budget
3125816141.902024-09-1260113Actual
193756934.932023-10-1360511Actual
2731983674.002024-06-126017Actual
879846667.102022-12-146018Actual
1146138272.002023-03-136064Actual
145437080.002022-06-136015Actual
3350726391.222024-11-1260113Actual
1193120302.002023-03-136066Actual
1358522963.002023-05-136073Actual
1687732249.002023-08-136036Actual
440829697.092022-08-136068Actual
1103042800.002023-02-116018Budget
1015515939.002023-02-116063Actual
2274137781.002024-02-116064Actual
791816000.002022-12-146063Actual
1300415997.002023-04-136056Actual
2761418894.732024-06-1260411Actual
1207231556.002023-03-136067Actual
3421783358.692024-12-136018Actual
1314536700.002023-04-136017Budget
3208932673.712024-10-1260111Actual
3398328903.002024-12-136036Actual
3887960776.462025-04-136068Actual
3162055973.002024-10-126065Actual
122080.002022-05-136013Actual
151224960.002022-06-136065Actual
357179788.182025-01-1160212Actual
1672946868.002023-08-136015Actual
138298138.002023-05-136026Actual
1380223860.002023-05-136016Actual
1253147564.002023-04-136014Actual
71717108.002022-05-136066Actual
328625939.442022-07-146068Actual
2424555450.602024-03-126068Actual
144474008.282023-05-1360612Actual
3642678982.002025-02-116017Actual
580449000.002022-10-136014Budget
1814286439.062023-09-136018Actual
317076517.002024-10-126026Actual
3542954085.422025-01-116068Actual
600028800.002022-10-136065Budget
3096431261.982024-09-1260111Actual
2697152118.002024-06-126064Actual
2685251750.002024-06-126063Actual
244143372.102024-03-1260511Actual
355746640.002022-08-136014Actual
2082346644.002023-12-146015Actual
2380537943.002024-03-126015Actual
5716320.002022-05-136063Actual
61516692.002022-05-136046Actual
1471744894.002023-06-136015Actual
311668809.432024-09-1260212Actual
2243820229.862024-01-1160611Actual
393323400.002022-08-136036Budget
3090460218.872024-09-126068Actual
3427644745.852024-12-136068Actual
219436931.002024-01-116026Actual
3914024712.922025-04-1360112Actual
1920647115.602023-10-136068Actual
3616949639.002025-02-116065Actual
1140351612.002023-03-136014Actual
3574837191.882025-01-1160612Actual
3291111264.002024-11-126056Actual
3580816948.942025-01-1160113Actual
408417400.002022-08-136066Budget
1333326763.702023-04-136028Actual
3181820845.002024-10-126066Actual
1075311362.002023-02-116056Actual
178808062.002023-09-136026Actual
3669420229.862025-02-1160311Actual
3018930021.112024-08-1260613Actual
36519100504.472025-02-116018Actual
1475036239.002023-06-136065Actual
3253145299.002024-11-126063Actual
3007236653.572024-08-1260612Actual
1425000.002022-05-136073Budget
3075172450.002024-09-126017Actual
2330315110.622024-02-1160111Actual
309927940.272024-09-1260211Actual
2921421114.002024-08-126073Actual
2953512769.002024-08-126056Actual
1042436800.002023-02-116015Actual
712228560.002022-11-136065Actual
290410400.002022-07-146056Actual
343648398.792024-12-1360211Actual
152482991.242023-06-1360211Actual
1168623800.002023-03-136016Budget
344457558.352024-12-1360511Actual
184316692.002022-06-136066Actual
2693985284.002024-06-126014Actual
51509700.002022-09-136056Budget
665916000.002022-10-136068Budget
2397919088.002024-03-126046Actual
266103971.052024-05-1260112Actual
255942342.292024-04-1260612Actual
368664992.342025-02-1160212Actual
3338719574.532024-11-1260112Actual
2847181328.002024-07-136017Actual
791714800.002022-12-146063Budget
944524800.002023-01-116016Budget
1579026623.002023-07-146016Actual
2717726565.002024-06-126036Actual
1510091693.702023-06-136018Actual
1958187009.002023-11-136013Actual
1306120600.002023-04-136066Budget
118614300.002022-06-136063Budget
163093085.922023-07-1460511Actual
2706249639.002024-06-126065Actual
660117900.002022-10-136028Budget
2137713232.922023-12-1460311Actual
1094632800.002023-02-116067Budget
2894533913.092024-07-1360612Actual
1121728100.002023-03-136013Budget
2474257722.002024-04-126014Actual
2483441576.002024-04-126015Actual
85928200.002022-05-136067Budget
2214663388.002024-01-116067Actual
2580366468.002024-05-126014Actual
5206600.002022-05-136026Budget
3285929469.002024-11-126036Actual
3477374382.002025-01-116013Actual
3173528620.002024-10-126036Actual
3243933572.052024-10-1260613Actual
192639240.002022-06-136017Actual
362566943.002025-02-116026Actual
369929000.002022-08-136015Budget
3536993325.552025-01-116018Actual
725311336.002022-11-136026Actual
2681975900.002024-06-126013Actual
837510100.002022-12-146026Budget
3746016470.002025-03-136046Actual
1982538033.002023-11-136065Actual
2756011223.312024-06-1260211Actual
3822369069.002025-04-136013Actual
2498229009.002024-04-126036Actual
959015600.002023-01-116046Budget
3908024582.072025-04-1360611Actual
2191621022.002024-01-116016Actual
2850452118.002024-07-136067Actual
2199719289.002024-01-116046Actual
3645960398.002025-02-116067Actual
1094735696.002023-02-116067Actual
534423520.002022-09-136067Actual
2524546209.522024-04-126028Actual
1394021022.002023-05-136066Actual
17548105248.002023-09-136013Actual
1489115371.002023-06-136046Actual
2835518241.002024-07-136046Actual
23925000.002022-07-146073Budget
2073055506.002023-12-146014Actual
1339019100.002023-04-136068Budget
3583530989.552025-01-1160213Actual
2583648510.002024-05-126064Actual
1731413106.322023-08-1360411Actual
3757673600.002025-03-136017Actual
647026700.002022-10-136067Budget
851911830.002022-12-146056Actual
263034240.002022-07-146065Actual
2619293288.002024-05-126017Actual
31969100504.472024-10-126018Actual
2037613232.922023-11-1360411Actual
3113828481.082024-09-1260112Actual
2744055758.182024-06-126028Actual
2933554896.002024-08-126015Actual
255641196.532024-04-1260212Actual
383522464.002022-08-136016Actual
1433113488.242023-05-1360611Actual
3271159119.002024-11-126015Actual
692847520.002022-11-136014Actual
215543404.012023-12-1460612Actual
481929000.002022-09-136015Budget
3261883030.002024-11-126014Actual
183703341.252023-09-1360511Actual
1226019100.002023-03-136068Budget
996031212.272023-01-116028Actual
102386486.002023-02-116073Actual
2374536149.002024-03-126064Actual
698330100.002022-11-136064Budget
204951985.902023-11-1360112Actual
1361346488.002023-05-136014Actual
3015930989.552024-08-1260213Actual
254199257.312024-04-1260411Actual
1385725116.002023-05-136036Actual
3677822673.522025-02-1160611Actual
24533668.862024-03-1260212Actual
3447730841.762024-12-1360611Actual
2324349380.792024-02-116068Actual
977242800.002023-01-116017Actual
61329600.002022-10-136026Budget
930932000.002023-01-116015Actual
24526040.002022-05-136064Actual
1516047568.632023-06-136068Actual
104715700.002022-05-136068Budget
3834381282.002025-04-136014Actual
328316730.002024-11-126026Actual
334155334.902024-11-1260212Actual
33131600.002022-05-136015Budget
1666935682.002023-08-136064Actual
1758159202.002023-09-136063Actual
991130900.002023-01-116018Budget
1273029300.002023-04-136065Budget
449120460.002022-09-136013Actual
57568100.002022-10-136073Budget
3321340461.092024-11-1260111Actual
3471430343.922024-12-1360613Actual
336921840.002022-08-136013Actual
753438000.002022-11-136017Actual
930831000.002023-01-116015Budget
735015600.002022-11-136046Budget
622816000.002022-10-136046Budget
80237080.002022-05-136017Actual
173918564.002022-06-136046Actual
144181170.992023-05-1360212Actual
454713020.002022-09-136063Actual
2906329052.672024-07-1360613Actual
3274457587.002024-11-126065Actual
68806000.002022-11-136073Actual
3312150739.912024-11-126028Actual
46308100.002022-09-136073Budget
205221183.762023-11-1360212Actual
660221819.672022-10-136028Actual
608318600.002022-10-136016Budget
487628000.002022-09-136065Actual
193215980.662023-10-1360311Actual
2338513614.842024-02-1160411Actual
3046161438.002024-09-126015Actual
2043511579.702023-11-1360611Actual
777816546.842022-11-136068Actual
17879700.002022-06-136056Budget
1001630909.232023-01-116068Actual
3063514823.002024-09-126046Actual
890115200.002022-12-146068Budget
2061082524.002023-12-146013Actual
91214120.002023-01-116073Actual
2859250252.022024-07-136028Actual
158174922.002023-07-146026Actual
174601183.762023-08-1360212Actual
245062545.492024-03-1260112Actual
1940617367.042023-10-1360611Actual
1075211800.002023-02-116056Budget
211322789.382022-06-136028Actual
265172655.062024-05-1260511Actual
1201434960.002023-03-136017Actual
2747241400.342024-06-126068Actual
1779348438.002023-09-136065Actual
944624102.002023-01-116016Actual
38726400.002022-05-136065Budget
3672116186.172025-02-1160411Actual
2974645861.032024-08-126028Actual
2676043642.422024-05-1260613Actual
416734000.002022-08-136017Budget
3866723714.002025-04-136066Actual
206547515.602022-06-136018Actual
1908656810.002023-10-136067Actual
3403513035.002024-12-136056Actual
1701970324.002023-08-136017Actual
271499882.002024-06-126026Actual
2753233666.282024-06-1260111Actual
515110400.002022-09-136056Actual
1427313106.322023-05-1360311Actual
143911909.312023-05-1360112Actual
2135010307.332023-12-1460211Actual
2289324639.002024-02-116016Actual
613111232.002022-10-136026Actual
2800247817.002024-07-136063Actual
257629440.002022-07-146015Actual
2812152992.002024-07-136064Actual
567313500.002022-10-136063Budget
35108100.002022-08-136073Budget
1573043997.002023-07-146065Actual
94937878.002023-01-116026Actual
3101922902.252024-09-1260311Actual
3034017595.002024-09-126073Actual
342714400.002022-08-136063Actual
2779239932.352024-06-1260612Actual
692745100.002022-11-136014Budget
1339134151.722023-04-136068Actual
3707380454.002025-03-136013Actual
47219800.002022-05-136016Budget
3383663176.002024-12-136015Actual
1994030391.002023-11-136036Actual
118779598.002023-03-136056Actual
3119836800.382024-09-1260612Actual
1717248021.672023-08-136068Actual
164572799.752023-07-1460612Actual
1934810021.162023-10-1360411Actual
618123400.002022-10-136036Budget
255372080.592024-04-1260112Actual
1409687254.222023-05-136018Actual
355849000.002022-08-136014Budget
534526700.002022-09-136067Budget
968918100.002023-01-116066Budget
467750880.002022-09-136014Actual
369828000.002022-08-136015Actual
215232316.762023-12-1460112Actual
225321780.002022-07-146013Actual
285715600.002022-07-146046Actual
1634113488.242023-07-1460611Actual
1412432980.482023-05-136028Actual
1459712318.002023-06-136073Actual
3176115461.002024-10-126046Actual
454813500.002022-09-136063Budget
310128200.002022-07-146067Budget
435417900.002022-08-136028Budget
2882521299.032024-07-1360611Actual
183168875.392023-09-1360311Actual
1056123442.002023-02-116016Actual
1917459800.682023-10-136028Actual
2871210879.692024-07-1360211Actual
3365647334.002024-12-136063Actual
3798819378.782025-03-1360112Actual
2992019467.082024-08-1260411Actual
2773332004.552024-06-1260112Actual
2924281144.002024-08-126014Actual
435331818.342022-08-136028Actual
192736600.002022-06-136017Budget
3902121299.032025-04-1360411Actual
194931324.192023-10-1360212Actual
982927200.002023-01-116067Budget
2927554142.002024-08-126064Actual
2577517402.002024-05-126073Actual
12685000.002022-06-136073Budget
137121840.002022-06-136064Actual
954326780.002023-01-116036Actual
936329200.002023-01-116065Budget
903914800.002023-01-116063Budget
99215600.002022-05-136028Budget
2202310850.002024-01-116056Actual
641344000.002022-10-136017Actual
2515755434.002024-04-126067Actual
3852924298.002025-04-136016Actual
759027200.002022-11-136067Budget
1034228980.002023-02-116064Actual
528934000.002022-09-136017Budget
328715700.002022-07-146068Budget
3657952203.572025-02-116068Actual
1879742608.002023-10-136065Actual
1160333120.002023-03-136065Actual
169323000.002022-06-136036Budget
1692911930.002023-08-136056Actual
3362376797.002024-12-136013Actual
772116600.002022-11-136028Budget
1415520.002022-05-136073Actual
1620021375.632023-07-1460111Actual
2827424706.002024-07-136016Actual
3861015142.002025-04-136046Actual
1193220600.002023-03-136066Budget
837610088.002022-12-146026Actual
19146101660.552023-10-136018Actual
397914352.002022-08-136046Actual
3872680224.002025-04-136017Actual
35096480.002022-08-136073Actual
1584529838.002023-07-146036Actual
641234000.002022-10-136017Budget
2654913994.642024-05-1260611Actual
398016000.002022-08-136046Budget
2300015672.002024-02-116056Actual
296018000.002022-07-146066Budget
3557117940.462025-01-1160411Actual
153942099.732023-06-1360112Actual
608419656.002022-10-136016Actual
2444618512.812024-03-1260611Actual
1140450900.002023-03-136014Budget
2197130391.002024-01-116036Actual
361627400.002022-08-136064Budget
2950916825.002024-08-126046Actual
2085541262.002023-12-146065Actual
1089036700.002023-02-116017Budget
137222700.002022-06-136064Budget
2868435383.332024-07-1360111Actual
884525697.012022-12-146028Actual
104624000.012022-05-136068Actual
600128280.002022-10-136065Actual
1154540500.002023-03-136015Budget
1888410649.002023-10-136026Actual
173413085.922023-08-1360511Actual
3232132298.172024-10-1260612Actual

Generated 2025-06-13 02:30:30.230 UTC