[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-02-146017Budget
3669420229.862025-02-1460311Actual
2888529361.942024-07-1660112Actual
2619293288.002024-05-156017Actual
3837652118.002025-04-166064Actual
3249874624.002024-11-156013Actual
1075211800.002023-02-146056Budget
505625272.002022-09-166036Actual
884616600.002022-12-176028Budget
3489383628.002025-01-146014Actual
117339300.002023-03-166026Budget
128629149.002023-04-166026Actual
179609042.002023-09-166056Actual
205221183.762023-11-1660212Actual
3695731635.172025-02-1460113Actual
1042436800.002023-02-146015Actual
189649443.002023-10-166056Actual
3326816032.972024-11-1560311Actual
235333149.752024-02-1460612Actual
1314435328.002023-04-166017Actual
3914024712.922025-04-1660112Actual
2589857641.002024-05-156015Actual
1717248021.672023-08-166068Actual
264369727.542024-05-1560211Actual
1776036732.002023-09-166015Actual
1075311362.002023-02-146056Actual
1042540500.002023-02-146015Budget
47219800.002022-05-166016Budget
192943181.672023-10-1660211Actual
958914170.002023-01-146046Actual
1858558125.002023-10-166063Actual
3516017373.002025-01-146046Actual
1634113488.242023-07-1760611Actual
1573043997.002023-07-176065Actual
233319829.672024-02-1460211Actual
287933627.422024-07-1660511Actual
3028146851.002024-09-156063Actual
3716515698.002025-03-166073Actual
810430100.002022-12-176064Budget
183703341.252023-09-1660511Actual
243336108.322024-03-1560211Actual
3069217728.002024-09-156066Actual
3831512558.002025-04-166073Actual
283016659.002024-07-166026Actual
2344320993.702024-02-1460611Actual
206629400.002022-06-166018Budget
393323400.002022-08-166036Budget
1160333120.002023-03-166065Actual
3875954648.002025-04-166067Actual
26287123042.772024-05-156018Actual
594229000.002022-10-166015Budget
647026700.002022-10-166067Budget
824429200.002022-12-176065Budget
1259034400.002023-04-166064Budget
2640825058.672024-05-1560111Actual
1663653058.002023-08-166014Actual
2202310850.002024-01-146056Actual
1121728100.002023-03-166013Budget
164281349.722023-07-1760212Actual
904014560.002023-01-146063Actual
300405188.092024-08-1560212Actual
1015515939.002023-02-146063Actual
3208932673.712024-10-1560111Actual
3480644436.002025-01-146063Actual
730328300.002022-11-166036Budget
1320232844.002023-04-166067Actual
3866723714.002025-04-166066Actual
113557200.002023-03-166073Budget
2806118975.002024-07-166073Actual
1173412199.002023-03-166026Actual
1610842132.172023-07-176028Actual
2120295680.142023-12-176018Actual
162559543.492023-07-1760311Actual
342714400.002022-08-166063Actual
622816000.002022-10-166046Budget
734917654.002022-11-166046Actual
3107824313.982024-09-1560611Actual
1982538033.002023-11-166065Actual
17879700.002022-06-166056Budget
23925000.002022-07-176073Budget
3178713460.002024-10-156056Actual
339556943.002024-12-166026Actual
2029420707.532023-11-1660111Actual
235032673.152024-02-1460112Actual
361627400.002022-08-166064Budget
3321340461.092024-11-1560111Actual
510316000.002022-09-166046Budget
1273029300.002023-04-166065Budget
1988521700.002023-11-166016Actual
148379142.002023-06-166026Actual
1471744894.002023-06-166015Actual
2223440773.052024-01-146028Actual
1996618812.002023-11-166046Actual
3332727787.452024-11-1560611Actual
3816447937.232025-03-1660613Actual
824527440.002022-12-176065Actual
2808981282.002024-07-166014Actual
2942821642.002024-08-156016Actual
449220900.002022-09-166013Budget
660221819.672022-10-166028Actual
440916000.002022-08-166068Budget
1207231556.002023-03-166067Actual
369929000.002022-08-166015Budget
454713020.002022-09-166063Actual
1799024613.002023-09-166066Actual
2956621642.002024-08-156066Actual
1273125392.002023-04-166065Actual
46308100.002022-09-166073Budget
977242800.002023-01-146017Actual
318344606.462022-07-176018Actual
2002320294.002023-11-166066Actual
137121840.002022-06-166064Actual
131640900.002022-06-166014Budget
1107726484.912023-02-146028Actual
2577517402.002024-05-156073Actual
2983835383.332024-08-1560111Actual
712329200.002022-11-166065Budget
206547515.602022-06-166018Actual
2359295680.002024-03-156013Actual
3513428159.002025-01-146036Actual
2685251750.002024-06-156063Actual
2238013742.502024-01-1460311Actual
3536993325.552025-01-146018Actual
2076336149.002023-12-176064Actual
3049449639.002024-09-156065Actual
847114040.002022-12-176046Actual
56923000.002022-05-166036Budget
449120460.002022-09-166013Actual
2135010307.332023-12-1760211Actual
30844106636.402024-09-156018Actual
2197130391.002024-01-146036Actual
3893934697.152025-04-1660111Actual
1349180730.002023-05-166013Actual
791816000.002022-12-176063Actual
3078455200.002024-09-156067Actual
224981349.722024-01-1460112Actual
2262155614.002024-02-146063Actual
1394021022.002023-05-166066Actual
3527679488.002025-01-146017Actual
1766852047.002023-09-166014Actual
253653435.932024-04-1560211Actual
18943120.002022-05-166014Actual
19146101660.552023-10-166018Actual
1512836604.792023-06-166028Actual
229204822.002024-02-146026Actual
271319292.002022-07-176016Actual
2161383720.002024-01-146013Actual
174331349.722023-08-1660112Actual
3601613386.002025-02-146073Actual
2604821839.002024-05-156036Actual
1047929300.002023-02-146065Budget
922630100.002023-01-146064Budget
1388319088.002023-05-166046Actual
2498229009.002024-04-156036Actual
930831000.002023-01-146015Budget
818631000.002022-12-176015Budget
772218546.882022-11-166028Actual
865639100.002022-12-176017Budget
1940617367.042023-10-1660611Actual
2500815672.002024-04-156046Actual
2465554418.002024-04-156063Actual
254199257.312024-04-1560411Actual
3719384456.002025-03-166014Actual
255641196.532024-04-1560212Actual
2097030742.002023-12-176036Actual
818732960.002022-12-176015Actual
2712224865.002024-06-156016Actual
1870433584.002023-10-166064Actual
290410400.002022-07-176056Actual
991130900.002023-01-146018Budget
3415753130.002024-12-166067Actual
1548494723.002023-07-176013Actual
27412105381.832024-06-156018Actual
3672116186.172025-02-1460411Actual
2374536149.002024-03-156064Actual
2486740365.002024-04-156065Actual
1390915070.002023-05-166056Actual
35108100.002022-08-166073Budget
3392824971.002024-12-166016Actual
2064354358.002023-12-176063Actual
5197800.002022-05-166026Actual
772116600.002022-11-166028Budget
1267240500.002023-04-166015Budget
2418688069.392024-03-156018Actual
3677822673.522025-02-1460611Actual
3158763342.002024-10-156015Actual
879730900.002022-12-176018Budget
3931841965.192025-04-1660613Actual
2691116905.002024-06-156073Actual
3265153544.002024-11-156064Actual
1168623800.002023-03-166016Budget
104624000.012022-05-166068Actual
884525697.012022-12-176028Actual
3315350739.912024-11-156068Actual
215543404.012023-12-1760612Actual
2785216141.902024-06-1560113Actual
310128200.002022-07-176067Budget
2199719289.002024-01-146046Actual
832725506.002022-12-176016Actual
169323000.002022-06-166036Budget
416734000.002022-08-166017Budget
2871210879.692024-07-1660211Actual
328316730.002024-11-156026Actual
1094632800.002023-02-146067Budget
85188700.002022-12-176056Budget
2274137781.002024-02-146064Actual
96378700.002023-01-146056Budget
3034017595.002024-09-156073Actual
47120800.002022-05-166016Actual
266103971.052024-05-1560112Actual
1651696876.002023-08-166013Actual
1427313106.322023-05-1660311Actual
2389826522.002024-03-156016Actual
2634658350.652024-05-156068Actual
2270853563.002024-02-146014Actual
1333326763.702023-04-166028Actual
2043511579.702023-11-1660611Actual
311668809.432024-09-1560212Actual
113120020.002022-06-166013Actual
2182453775.002024-01-146015Actual
3128531635.172024-09-1560213Actual
168497761.002023-08-166026Actual
2903243579.262024-07-1660213Actual
80336600.002022-05-166017Budget
3013215173.462024-08-1560113Actual
192639240.002022-06-166017Actual
791714800.002022-12-176063Budget
1731413106.322023-08-1660411Actual
1979250815.002023-11-166015Actual
2812152992.002024-07-166064Actual
194931324.192023-10-1660212Actual
193756934.932023-10-1660511Actual
674120900.002022-11-166013Budget
2297415973.002024-02-146046Actual
249324240.002022-07-176064Actual
255372080.592024-04-1560112Actual
422225480.002022-08-166067Actual
151224960.002022-06-166065Actual
102386486.002023-02-146073Actual
5716320.002022-05-166063Actual
1291027209.002023-04-166036Actual
959015600.002023-01-146046Budget
402610192.002022-08-166056Actual
3113828481.082024-09-1560112Actual
94937878.002023-01-146026Actual
2933554896.002024-08-156015Actual
198328200.002022-06-166067Budget
2318378284.362024-02-146018Actual
2140413614.842023-12-1760411Actual
57568100.002022-10-166073Budget
3300181328.002024-11-156017Actual
383522464.002022-08-166016Actual
753539100.002022-11-166017Budget
1425000.002022-05-166073Budget
3748615160.002025-03-166056Actual
2599316521.002024-05-156016Actual
1840213869.102023-09-1660611Actual
3459741498.342024-12-1660612Actual
124839752.002023-04-166073Actual
745115132.002022-11-166066Actual
1168523442.002023-03-166016Actual
285715600.002022-07-176046Actual
2921421114.002024-08-156073Actual
1380223860.002023-05-166016Actual
1491713689.002023-06-166056Actual
2515755434.002024-04-156067Actual
2191621022.002024-01-146016Actual
3309388795.162024-11-156018Actual
3899413895.702025-04-1660311Actual
2477433584.002024-04-156064Actual
3501941897.002025-01-146065Actual
600128280.002022-10-166065Actual
239254671.002024-03-156026Actual
94429400.002022-05-166018Budget
1692911930.002023-08-166056Actual
1267343056.002023-04-166015Actual
174017200.002022-06-166046Budget
698428280.002022-11-166064Actual
257629440.002022-07-176015Actual
1034134400.002023-02-146064Budget
2283339961.002024-02-146065Actual
930932000.002023-01-146015Actual
3813532280.802025-03-1660213Actual
1215642800.002023-03-166018Budget
3518611689.002025-01-146056Actual
198228280.002022-06-166067Actual
2483441576.002024-04-156015Actual
1926624492.702023-10-1660111Actual
2912271760.002024-08-156013Actual
142462959.322023-05-1660211Actual
3075172450.002024-09-156017Actual
334155334.902024-11-1560212Actual
3398328903.002024-12-166036Actual
528934000.002022-09-166017Budget
2280145881.002024-02-146015Actual
2474257722.002024-04-156014Actual
567413720.002022-10-166063Actual
3583530989.552025-01-1460213Actual
712228560.002022-11-166065Actual
31969100504.472024-10-156018Actual
1065829601.002023-02-146036Actual
2773332004.552024-06-1560112Actual
1234325806.002023-04-166013Actual
871427200.002022-12-176067Budget
68806000.002022-11-166073Actual
2841221039.002024-07-166066Actual
3362376797.002024-12-166013Actual
1920647115.602023-10-166068Actual
1711282452.622023-08-166018Actual
2383839154.002024-03-156065Actual
96367644.002023-01-146056Actual
2362553820.002024-03-156063Actual
3530963388.002025-01-146067Actual
184418000.002022-06-166066Budget
3214417750.032024-10-1560311Actual
143911909.312023-05-1660112Actual
553316000.002022-09-166068Budget
3751725095.002025-03-166066Actual
2214663388.002024-01-146067Actual
1028649082.002023-02-146014Actual
2583648510.002024-05-156064Actual
1140351612.002023-03-166014Actual
323119274.172022-07-176028Actual
2607416411.002024-05-156046Actual
3285929469.002024-11-156036Actual
1879742608.002023-10-166065Actual
786120900.002022-12-176013Budget
1598776783.002023-07-176017Actual
3001225936.352024-08-1560112Actual
1817038054.822023-09-166028Actual
3554419085.162025-01-1460311Actual
2330315110.622024-02-1460111Actual
2512468889.002024-04-156017Actual
1551760398.002023-07-176063Actual
3689730830.062025-02-1460612Actual
194661234.822023-10-1660112Actual
3202960776.462024-10-156068Actual
2503411051.002024-04-156056Actual
3036885652.002024-09-156014Actual
725311336.002022-11-166026Actual
804745100.002022-12-176014Budget
3353429375.482024-11-1560213Actual
385569563.002025-04-166026Actual
2176431717.002024-01-146064Actual
515110400.002022-09-166056Actual
3858425502.002025-04-166036Actual
3568923000.122025-01-1460112Actual
2185635880.002024-01-146065Actual
679714800.002022-11-166063Budget
561523100.002022-10-166013Actual
3628429204.002025-02-146036Actual
1415646662.562023-05-166068Actual
1475036239.002023-06-166065Actual
3228923000.122024-10-1560112Actual
3007236653.572024-08-1560612Actual
2850452118.002024-07-166067Actual
2240713869.102024-01-1460411Actual
917043120.002023-01-146014Actual
138298138.002023-05-166026Actual
118614300.002022-06-166063Budget
137222700.002022-06-166064Budget
3365647334.002024-12-166063Actual
1533418321.312023-06-1660611Actual
2303121022.002024-02-146066Actual
1226019100.002023-03-166068Budget
271499882.002024-06-156026Actual
3055422793.002024-09-156016Actual
528833280.002022-09-166017Actual
996031212.272023-01-146028Actual
3846953820.002025-04-166065Actual
3119836800.382024-09-1560612Actual
505723400.002022-09-166036Budget
1785324865.002023-09-166016Actual
2430517494.702024-03-1560111Actual
244040900.002022-07-176014Budget
1970059471.002023-11-166014Actual
2950916825.002024-08-156046Actual
520617400.002022-09-166066Budget
2137713232.922023-12-1760311Actual
2735256810.002024-06-156067Actual
1370751308.002023-05-166015Actual
898420460.002023-01-146013Actual
3604481282.002025-02-146014Actual
608318600.002022-10-166016Budget

Generated 2025-06-15 15:13:45.170 UTC