[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234428100.002023-04-136013Budget
3477374382.002025-01-116013Actual
85188700.002022-12-146056Budget
271419800.002022-07-146016Budget
2983835383.332024-08-1260111Actual
1183019016.002023-03-136046Actual
3683818008.542025-02-1160112Actual
17548105248.002023-09-136013Actual
203496680.672023-11-1360311Actual
3530963388.002025-01-116067Actual
613111232.002022-10-136026Actual
2992019467.082024-08-1260411Actual
1433113488.242023-05-1360611Actual
1300415997.002023-04-136056Actual
2927554142.002024-08-126064Actual
1253147564.002023-04-136014Actual
192736600.002022-06-136017Budget
1215560218.872023-03-136018Actual
3810823970.122025-03-1360113Actual
169224336.002022-06-136036Actual
3211716337.232024-10-1260211Actual
3128531635.172024-09-1260213Actual
3468430343.922024-12-1360213Actual
342714400.002022-08-136063Actual
1790827427.002023-09-136036Actual
1390915070.002023-05-136056Actual
2888529361.942024-07-1360112Actual
1201434960.002023-03-136017Actual
2102214165.002023-12-146056Actual
1551760398.002023-07-146063Actual
3586629698.302025-01-1160613Actual
2185635880.002024-01-116065Actual
890019819.632022-12-146068Actual
1001715200.002023-01-116068Budget
3846953820.002025-04-136065Actual
3677822673.522025-02-1160611Actual
804849440.002022-12-146014Actual
865639100.002022-12-146017Budget
655336400.002022-10-136018Budget
1234325806.002023-04-136013Actual
99215600.002022-05-136028Budget
104624000.012022-05-136068Actual
3722649680.002025-03-136064Actual
3441818894.732024-12-1360411Actual
260205912.002024-05-126026Actual
2953512769.002024-08-126056Actual
388310712.002022-08-136026Actual
2176431717.002024-01-116064Actual
1160229300.002023-03-136065Budget
3063514823.002024-09-126046Actual
679815680.002022-11-136063Actual
2395327351.002024-03-126036Actual
61516692.002022-05-136046Actual
3240837123.002024-10-1260213Actual
1140450900.002023-03-136014Budget
1711282452.622023-08-136018Actual
27412105381.832024-06-126018Actual
3498666447.002025-01-116015Actual
1491713689.002023-06-136056Actual
745218100.002022-11-136066Budget
3920039932.352025-04-1360612Actual
3222923589.502024-10-1260611Actual
2753233666.282024-06-1260111Actual
1314536700.002023-04-136017Budget
3633615585.002025-02-116056Actual
1598776783.002023-07-146017Actual
318344606.462022-07-146018Actual
263126400.002022-07-146065Budget
3595747093.002025-02-116063Actual
1996618812.002023-11-136046Actual
168497761.002023-08-136026Actual
2474257722.002024-04-126014Actual
3018930021.112024-08-1260613Actual
3078455200.002024-09-126067Actual
1047833810.002023-02-116065Actual
2593144078.002024-05-126065Actual
430636400.002022-08-136018Budget
2223440773.052024-01-116028Actual
204951985.902023-11-1360112Actual
80237080.002022-05-136017Actual
416734000.002022-08-136017Budget
3412478200.002024-12-136017Actual
3285929469.002024-11-126036Actual
3583530989.552025-01-1160213Actual
871427200.002022-12-146067Budget
2649012282.902024-05-1260411Actual
1080820600.002023-02-116066Budget
91214120.002023-01-116073Actual
422225480.002022-08-136067Actual
159619800.002022-06-136016Budget
608419656.002022-10-136016Actual
818631000.002022-12-146015Budget
1042540500.002023-02-116015Budget
12674000.002022-06-136073Actual
343648398.792024-12-1360211Actual
51509700.002022-09-136056Budget
3338719574.532024-11-1260112Actual
12685000.002022-06-136073Budget
144181170.992023-05-1360212Actual
2862448788.352024-07-136068Actual
2137713232.922023-12-1460311Actual
2002320294.002023-11-136066Actual
851911830.002022-12-146056Actual
214312895.492023-12-1460511Actual
3813532280.802025-03-1360213Actual
3187786020.002024-10-126017Actual
71818000.002022-05-136066Budget
1504064584.002023-06-136067Actual
884525697.012022-12-146028Actual
337020900.002022-08-136013Budget
1034228980.002023-02-116064Actual
930932000.002023-01-116015Actual
317076517.002024-10-126026Actual
3701435508.932025-02-1160613Actual
3249874624.002024-11-126013Actual
824429200.002022-12-146065Budget
151224960.002022-06-136065Actual
1654964584.002023-08-136063Actual
1475036239.002023-06-136065Actual
2097030742.002023-12-146036Actual
265172655.062024-05-1260511Actual
1240217227.002023-04-136063Actual
3433639315.322024-12-1360111Actual
3214417750.032024-10-1260311Actual
368664992.342025-02-1160212Actual
632914820.002022-10-136066Actual
2368411242.002024-03-126073Actual
2110958604.002023-12-146017Actual
255641196.532024-04-1260212Actual
1127417296.002023-03-136063Actual
2099621901.002023-12-146046Actual
310128200.002022-07-146067Budget
2583648510.002024-05-126064Actual
647129400.002022-10-136067Actual
515110400.002022-09-136056Actual
2722911370.002024-06-126056Actual
3309388795.162024-11-126018Actual
3459741498.342024-12-1360612Actual
3580816948.942025-01-1160113Actual
113557200.002023-03-136073Budget
1328642800.002023-04-136018Budget
3090460218.872024-09-126068Actual
674120900.002022-11-136013Budget
1876442787.002023-10-136015Actual
99124969.732022-05-136028Actual
3199747324.692024-10-126028Actual
2321136604.792024-02-116028Actual
3176115461.002024-10-126046Actual
1864412916.002023-10-136073Actual
289134894.472024-07-1360212Actual
3731955973.002025-03-136065Actual
3119836800.382024-09-1260612Actual
2383839154.002024-03-126065Actual
2498229009.002024-04-126036Actual
16437410.002022-06-136026Actual
2779239932.352024-06-1260612Actual
2962571162.002024-08-126017Actual
2841221039.002024-07-136066Actual
1094735696.002023-02-116067Actual
3804841106.842025-03-1360612Actual
178808062.002023-09-136026Actual
487728800.002022-09-136065Budget
1102963982.582023-02-116018Actual
71717108.002022-05-136066Actual
3178713460.002024-10-126056Actual
2330315110.622024-02-1160111Actual
3259021114.002024-11-126073Actual
145437080.002022-06-136015Actual
2681975900.002024-06-126013Actual
3238124696.452024-10-1260113Actual
194661234.822023-10-1360112Actual
1220421328.752023-03-136028Actual
2571461803.002024-05-126063Actual
2430517494.702024-03-1260111Actual
36519100504.472025-02-116018Actual
561620900.002022-10-136013Budget
3792826719.342025-03-1360611Actual
2500815672.002024-04-126046Actual
2948325786.002024-08-126036Actual
3149488274.002024-10-126014Actual
217024000.012022-06-136068Actual
1687732249.002023-08-136036Actual
435331818.342022-08-136028Actual
244040900.002022-07-146014Budget
2403521901.002024-03-126066Actual
832824800.002022-12-146016Budget
3392824971.002024-12-136016Actual
1988521700.002023-11-136016Actual
102377200.002023-02-116073Budget
730227560.002022-11-136036Actual
3162055973.002024-10-126065Actual
375328800.002022-08-136065Budget
290410400.002022-07-146056Actual
857318100.002022-12-146066Budget
1070620600.002023-02-116046Budget
1333416000.002023-04-136028Budget
1160333120.002023-03-136065Actual
2758723360.772024-06-1260311Actual
818732960.002022-12-146015Actual
323119274.172022-07-146028Actual
3403513035.002024-12-136056Actual
118614300.002022-06-136063Budget
164572799.752023-07-1460612Actual
996031212.272023-01-116028Actual
138298138.002023-05-136026Actual
2274137781.002024-02-116064Actual
3427644745.852024-12-136068Actual
2850452118.002024-07-136067Actual
3261883030.002024-11-126014Actual
3574837191.882025-01-1160612Actual
193215980.662023-10-1360311Actual
225420200.002022-07-146013Budget
2835518241.002024-07-136046Actual
26287123042.772024-05-126018Actual
734917654.002022-11-136046Actual
767330900.002022-11-136018Budget
3501941897.002025-01-116065Actual
2362553820.002024-03-126063Actual
2492720344.002024-04-126016Actual
712228560.002022-11-136065Actual
542836400.002022-09-136018Budget
3875954648.002025-04-136067Actual
1705243534.002023-08-136067Actual
1352468411.002023-05-136063Actual
2599316521.002024-05-126016Actual
3173528620.002024-10-126036Actual
416630080.002022-08-136017Actual
2547714632.952024-04-1260611Actual
229204822.002024-02-116026Actual
585923280.002022-10-136064Actual
3861015142.002025-04-136046Actual
1291027209.002023-04-136036Actual
46298640.002022-09-136073Actual
600128280.002022-10-136065Actual
1940617367.042023-10-1360611Actual
408417400.002022-08-136066Budget
936329200.002023-01-116065Budget
2761418894.732024-06-1260411Actual
2073055506.002023-12-146014Actual
3689730830.062025-02-1160612Actual
1430010402.022023-05-1360411Actual
1168623800.002023-03-136016Budget
487628000.002022-09-136065Actual
3568923000.122025-01-1160112Actual
454713020.002022-09-136063Actual
3465729698.302024-12-1360113Actual
496018600.002022-09-136016Budget
2020355450.602023-11-136028Actual
145531600.002022-06-136015Budget
2787953263.652024-06-1260213Actual
3107824313.982024-09-1260611Actual
3321340461.092024-11-1260111Actual
173918564.002022-06-136046Actual
375231680.002022-08-136065Actual
481929000.002022-09-136015Budget
271499882.002024-06-126026Actual
1425000.002022-05-136073Budget
1193120302.002023-03-136066Actual
1970059471.002023-11-136014Actual
2812152992.002024-07-136064Actual
198328200.002022-06-136067Budget
131544440.002022-06-136014Actual
520516380.002022-09-136066Actual
2613115195.002024-05-126066Actual
786120900.002022-12-146013Budget
1010027830.002023-02-116013Actual
3607659202.002025-02-116064Actual
2685251750.002024-06-126063Actual
3562924313.982025-01-1160611Actual
3751725095.002025-03-136066Actual
1056223800.002023-02-116016Budget
505625272.002022-09-136036Actual
1908656810.002023-10-136067Actual
1273125392.002023-04-136065Actual
2756011223.312024-06-1260211Actual
148379142.002023-06-136026Actual
2691116905.002024-06-126073Actual
85928200.002022-05-136067Budget
842528300.002022-12-146036Budget
467849000.002022-09-136014Budget
622816000.002022-10-136046Budget
1320332800.002023-04-136067Budget
3208932673.712024-10-1260111Actual
3024880454.002024-09-126013Actual
665916000.002022-10-136068Budget
287933627.422024-07-1360511Actual
1094632800.002023-02-116067Budget
5197800.002022-05-136026Actual
3657952203.572025-02-116068Actual
184933741.252023-09-1360612Actual
2309062192.002024-02-116017Actual
255372080.592024-04-1260112Actual
730328300.002022-11-136036Budget
2064354358.002023-12-146063Actual
3931841965.192025-04-1360613Actual
183168875.392023-09-1360311Actual
753438000.002022-11-136017Actual
1737317367.042023-08-1360611Actual
3926022275.352025-04-1360113Actual
3113828481.082024-09-1260112Actual
944624102.002023-01-116016Actual
3601613386.002025-02-116073Actual
61329600.002022-10-136026Budget
1573043997.002023-07-146065Actual
3280428159.002024-11-126016Actual
3315350739.912024-11-126068Actual
3243933572.052024-10-1260613Actual
2818150053.002024-07-136015Actual
231014300.002022-07-146063Budget
1364539647.002023-05-136064Actual
879846667.102022-12-146018Actual
3253145299.002024-11-126063Actual
679714800.002022-11-136063Budget
2338513614.842024-02-1160411Actual
277614943.402024-06-1260212Actual
2921421114.002024-08-126073Actual
567313500.002022-10-136063Budget
2773332004.552024-06-1260112Actual
1009928100.002023-02-116013Budget
473627400.002022-09-136064Budget
547530000.132022-09-136028Actual
245632863.582024-03-1260612Actual
5206600.002022-05-136026Budget
2421446209.522024-03-126028Actual
1610842132.172023-07-146028Actual
298666947.702024-08-1260211Actual
3040156810.002024-09-126064Actual
46308100.002022-09-136073Budget
2023453820.272023-11-136068Actual
2827424706.002024-07-136016Actual
3698430666.742025-02-1160213Actual
3353429375.482024-11-1260213Actual
1140351612.002023-03-136014Actual
2977851227.792024-08-126068Actual
264369727.542024-05-1260211Actual
3887960776.462025-04-136068Actual
2161383720.002024-01-116013Actual
2989325192.722024-08-1260311Actual
3386848438.002024-12-136065Actual
3852924298.002025-04-136016Actual
245062545.492024-03-1260112Actual
1187611800.002023-03-136056Budget
3447730841.762024-12-1360611Actual
3344740715.352024-11-1260612Actual
1065928500.002023-02-116036Budget
357179788.182025-01-1160212Actual
1168523442.002023-03-136016Actual
2903243579.262024-07-1360213Actual
173413085.922023-08-1360511Actual
759132640.002022-11-136067Actual
1500777500.002023-06-136017Actual
692847520.002022-11-136014Actual
2226535879.022024-01-116068Actual
217115700.002022-06-136068Budget
959015600.002023-01-116046Budget
193756934.932023-10-1360511Actual
35108100.002022-08-136073Budget
311668809.432024-09-1260212Actual
810430100.002022-12-146064Budget
1226130109.222023-03-136068Actual
720524800.002022-11-136016Budget
692745100.002022-11-136014Budget
244143372.102024-03-1260511Actual
2262155614.002024-02-116063Actual
2726019977.002024-06-126066Actual
879730900.002022-12-146018Budget
235032673.152024-02-1160112Actual
1714032980.482023-08-136028Actual
3168027273.002024-10-126016Actual
2344320993.702024-02-1160611Actual
904014560.002023-01-116063Actual
2956621642.002024-08-126066Actual
735015600.002022-11-136046Budget
2527744850.402024-04-126068Actual
1121728100.002023-03-136013Budget
2868435383.332024-07-1360111Actual
561523100.002022-10-136013Actual
47219800.002022-05-136016Budget
2283339961.002024-02-116065Actual
378168245.592025-03-1360211Actual
3456510277.552024-12-1360212Actual
2232517367.042024-01-1160111Actual
481832640.002022-09-136015Actual
2950916825.002024-08-126046Actual

Generated 2025-06-12 04:27:47.269 UTC