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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-1060213Actual
435331818.342022-08-106028Actual
1127317700.002023-03-106063Budget
19040900.002022-05-106014Budget
2395327351.002024-03-096036Actual
1530213360.582023-06-1060411Actual
2812152992.002024-07-106064Actual
255641196.532024-04-0960212Actual
46308100.002022-09-106073Budget
1999211051.002023-11-106056Actual
1380223860.002023-05-106016Actual
5814300.002022-05-106063Budget
1320332800.002023-04-106067Budget
3101922902.252024-09-0960311Actual
510316000.002022-09-106046Budget
2483441576.002024-04-096015Actual
3521719340.002025-01-086066Actual
271419800.002022-07-116016Budget
481929000.002022-09-106015Budget
3666713895.702025-02-0860211Actual
344457558.352024-12-1060511Actual
211415600.002022-06-106028Budget
1015617700.002023-02-086063Budget
62759568.002022-10-106056Actual
1215642800.002023-03-106018Budget
3580816948.942025-01-0860113Actual
3249874624.002024-11-096013Actual
230913720.002022-07-116063Actual
328715700.002022-07-116068Budget
430544545.852022-08-106018Actual
281024180.002022-07-116036Actual
3669420229.862025-02-0860311Actual
173918564.002022-06-106046Actual
3672116186.172025-02-0860411Actual
2731983674.002024-06-096017Actual
68806000.002022-11-106073Actual
3683818008.542025-02-0860112Actual
164012367.822023-07-1160112Actual
2589857641.002024-05-096015Actual
1988521700.002023-11-106016Actual
3187786020.002024-10-096017Actual
2400514165.002024-03-096056Actual
528833280.002022-09-106017Actual
35096480.002022-08-106073Actual
944624102.002023-01-086016Actual
2164558006.002024-01-086063Actual
982825200.002023-01-086067Actual
898420460.002023-01-086013Actual
725410100.002022-11-106026Budget
113120020.002022-06-106013Actual
879730900.002022-12-116018Budget
47219800.002022-05-106016Budget
1804965780.002023-09-106017Actual
1234325806.002023-04-106013Actual
2023453820.272023-11-106068Actual
1168523442.002023-03-106016Actual
375328800.002022-08-106065Budget
3146618458.002024-10-096073Actual
2471411362.002024-04-096073Actual
144474008.282023-05-1060612Actual
3769652970.252025-03-106028Actual
168497761.002023-08-106026Actual
1107726484.912023-02-086028Actual
1009928100.002023-02-086013Budget
655451818.712022-10-106018Actual
3831512558.002025-04-106073Actual
2512468889.002024-04-096017Actual
35108100.002022-08-106073Budget
318429400.002022-07-116018Budget
2619293288.002024-05-096017Actual
3813532280.802025-03-1060213Actual
3516017373.002025-01-086046Actual
369828000.002022-08-106015Actual
1453867095.002023-06-106063Actual
1339134151.722023-04-106068Actual
2906329052.672024-07-1060613Actual
2321136604.792024-02-086028Actual
27626600.002022-07-116026Budget
388310712.002022-08-106026Actual
1056123442.002023-02-086016Actual
138298138.002023-05-106026Actual
1253250900.002023-04-106014Budget
1879742608.002023-10-106065Actual
3211716337.232024-10-0960211Actual
1876442787.002023-10-106015Actual
857318100.002022-12-116066Budget
2965856856.002024-08-096067Actual
505625272.002022-09-106036Actual
152482991.242023-06-1060211Actual
1183019016.002023-03-106046Actual
2185635880.002024-01-086065Actual
608318600.002022-10-106016Budget
2176431717.002024-01-086064Actual
277614943.402024-06-0960212Actual
3392824971.002024-12-106016Actual
249324240.002022-07-116064Actual
3214417750.032024-10-0960311Actual
759132640.002022-11-106067Actual
2672957177.762024-05-0960213Actual
3403513035.002024-12-106056Actual
2338513614.842024-02-0860411Actual
1295820600.002023-04-106046Budget
1193220600.002023-03-106066Budget
33033920.002022-05-106015Actual
27615460.002022-07-116026Actual
158174922.002023-07-116026Actual
1240217227.002023-04-106063Actual
1075211800.002023-02-086056Budget
449120460.002022-09-106013Actual
2962571162.002024-08-096017Actual
193215980.662023-10-1060311Actual
1940617367.042023-10-1060611Actual
2380537943.002024-03-096015Actual
2359295680.002024-03-096013Actual
300405188.092024-08-0960212Actual
1563733933.002023-07-116064Actual
23915940.002022-07-116073Actual
467849000.002022-09-106014Budget
378973702.962025-03-1060511Actual
1102963982.582023-02-086018Actual
361529120.002022-08-106064Actual
1592820495.002023-07-116066Actual
1409687254.222023-05-106018Actual
2105022152.002023-12-116066Actual
318344606.462022-07-116018Actual
1587117406.002023-07-116046Actual
3787024275.682025-03-1060411Actual
3329515269.132024-11-0960411Actual
305819776.002024-09-096026Actual
3654744327.662025-02-086028Actual
244143372.102024-03-0960511Actual
1339019100.002023-04-106068Budget
263034240.002022-07-116065Actual
2977851227.792024-08-096068Actual
1676247990.002023-08-106065Actual
56822698.002022-05-106036Actual
1034134400.002023-02-086064Budget
2871210879.692024-07-1060211Actual
3792826719.342025-03-1060611Actual
1602056810.002023-07-116067Actual
3568923000.122025-01-0860112Actual
553316000.002022-09-106068Budget
38625480.002022-05-106065Actual
1573043997.002023-07-116065Actual
692745100.002022-11-106014Budget
3743428620.002025-03-106036Actual
2043511579.702023-11-1060611Actual
3439122215.002024-12-1060311Actual
362566943.002025-02-086026Actual
958914170.002023-01-086046Actual
916945100.002023-01-086014Budget
271319292.002022-07-116016Actual
1926624492.702023-10-1060111Actual
786120900.002022-12-116013Budget
3592576797.002025-02-086013Actual
1333416000.002023-04-106028Budget
2500815672.002024-04-096046Actual
3926022275.352025-04-1060113Actual
2283339961.002024-02-086065Actual
2693985284.002024-06-096014Actual
249422700.002022-07-116064Budget
3866723714.002025-04-106066Actual
57568100.002022-10-106073Budget
2383839154.002024-03-096065Actual
3158763342.002024-10-096015Actual
1070620600.002023-02-086046Budget
342714400.002022-08-106063Actual
857418018.002022-12-116066Actual
3574837191.882025-01-0860612Actual
1522023824.612023-06-1060111Actual
440829697.092022-08-106068Actual
2008259202.002023-11-106017Actual
679815680.002022-11-106063Actual
2992019467.082024-08-0960411Actual
3140743953.002024-10-096063Actual
40279700.002022-08-106056Budget
2791046484.572024-06-0960613Actual
3513428159.002025-01-086036Actual
810430100.002022-12-116064Budget
1207231556.002023-03-106067Actual
879846667.102022-12-116018Actual
375231680.002022-08-106065Actual
3294221872.002024-11-096066Actual
1723214314.862023-08-1060111Actual
2070211242.002023-12-116073Actual
3075172450.002024-09-096017Actual
2720318897.002024-06-096046Actual
647129400.002022-10-106067Actual
520516380.002022-09-106066Actual
283016659.002024-07-106026Actual
145437080.002022-06-106015Actual
3784320840.512025-03-1060311Actual
1858558125.002023-10-106063Actual
660117900.002022-10-106028Budget
257629440.002022-07-116015Actual
51509700.002022-09-106056Budget
586027400.002022-10-106064Budget
1201434960.002023-03-106017Actual
2303121022.002024-02-086066Actual
61329600.002022-10-106026Budget
2262155614.002024-02-086063Actual
50089600.002022-09-106026Budget
1364539647.002023-05-106064Actual
753539100.002022-11-106017Budget
343648398.792024-12-1060211Actual
46298640.002022-09-106073Actual
2289324639.002024-02-086016Actual
1888410649.002023-10-106026Actual
1226019100.002023-03-106068Budget
3060925768.002024-09-096036Actual
3486519665.002025-01-086073Actual
2670219305.122024-05-0960113Actual
23925000.002022-07-116073Budget
2983835383.332024-08-0960111Actual
3315350739.912024-11-096068Actual
2412653281.002024-03-096067Actual
85188700.002022-12-116056Budget
515110400.002022-09-106056Actual
865734880.002022-12-116017Actual
837510100.002022-12-116026Budget
3125816141.902024-09-0960113Actual
1475036239.002023-06-106065Actual
1220421328.752023-03-106028Actual
3695731635.172025-02-0860113Actual
310128200.002022-07-116067Budget
260205912.002024-05-096026Actual
2064354358.002023-12-116063Actual
79995300.002022-12-116073Budget
1779348438.002023-09-106065Actual
2132216381.922023-12-1160111Actual
3554419085.162025-01-0860311Actual
3822369069.002025-04-106013Actual
1140450900.002023-03-106014Budget
2146313232.922023-12-1160611Actual
351068413.002025-01-086026Actual
2161383720.002024-01-086013Actual
253653435.932024-04-0960211Actual
225293894.452024-01-0860612Actual
182893054.012023-09-1060211Actual
1075311362.002023-02-086056Actual
235032673.152024-02-0860112Actual
1065928500.002023-02-086036Budget
152759447.742023-06-1060311Actual
2942821642.002024-08-096016Actual
1500777500.002023-06-106017Actual
2838114168.002024-07-106056Actual
1173412199.002023-03-106026Actual
3616949639.002025-02-086065Actual
2403521901.002024-03-096066Actual
2610010388.002024-05-096056Actual
3324114047.832024-11-0960211Actual
3131529698.302024-09-0960613Actual
27412105381.832024-06-096018Actual
2205422152.002024-01-086066Actual
102377200.002023-02-086073Budget
473529760.002022-09-106064Actual
930831000.002023-01-086015Budget
818631000.002022-12-116015Budget
1855295680.002023-10-106013Actual
3421783358.692024-12-106018Actual
1651696876.002023-08-106013Actual
3453724223.552024-12-1060112Actual
467750880.002022-09-106014Actual
3078455200.002024-09-096067Actual
1584529838.002023-07-116036Actual
2744055758.182024-06-096028Actual
1253147564.002023-04-106014Actual
2076336149.002023-12-116064Actual
102386486.002023-02-086073Actual
1870433584.002023-10-106064Actual
3601613386.002025-02-086073Actual
2438713106.322024-03-0960411Actual
355746640.002022-08-106014Actual
2123046662.562023-12-116028Actual
1182920600.002023-03-106046Budget
2800247817.002024-07-106063Actual
1314435328.002023-04-106017Actual
2646313275.472024-05-0960311Actual
2956621642.002024-08-096066Actual
3837652118.002025-04-106064Actual
3243933572.052024-10-0960613Actual
1113527878.872023-02-086068Actual
3896715727.652025-04-1060211Actual
1306221349.002023-04-106066Actual
777915200.002022-11-106068Budget
567313500.002022-10-106063Budget
665823031.812022-10-106068Actual
824429200.002022-12-116065Budget
922630100.002023-01-086064Budget
2202310850.002024-01-086056Actual
3642678982.002025-02-086017Actual
712329200.002022-11-106065Budget
203496680.672023-11-1060311Actual
3872680224.002025-04-106017Actual
169224336.002022-06-106036Actual
184622291.232023-09-1060112Actual
122080.002022-05-106013Actual
189649443.002023-10-106056Actual
2634658350.652024-05-096068Actual
851911830.002022-12-116056Actual
304336600.002022-07-116017Budget
193756934.932023-10-1060511Actual
3350726391.222024-11-0960113Actual
2226535879.022024-01-086068Actual
2640825058.672024-05-0960111Actual
534526700.002022-09-106067Budget
1660822484.002023-08-106073Actual
3887960776.462025-04-106068Actual
725311336.002022-11-106026Actual
38849600.002022-08-106026Budget
1291128500.002023-04-106036Budget
1692911930.002023-08-106056Actual
3595747093.002025-02-086063Actual
772218546.882022-11-106028Actual
2859250252.022024-07-106028Actual
192639240.002022-06-106017Actual
1010027830.002023-02-086013Actual
3162055973.002024-10-096065Actual
3253145299.002024-11-096063Actual
804849440.002022-12-116014Actual
1042540500.002023-02-086015Budget
2312361594.002024-02-086067Actual
2785216141.902024-06-0960113Actual
580348960.002022-10-106014Actual
734917654.002022-11-106046Actual
2841221039.002024-07-106066Actual
2335812852.062024-02-0860311Actual
3424555200.592024-12-106028Actual
2607416411.002024-05-096046Actual
3291111264.002024-11-096056Actual
618027040.002022-10-106036Actual
234123213.582024-02-0860511Actual
355849000.002022-08-106014Budget
890019819.632022-12-116068Actual
3810823970.122025-03-1060113Actual
2126243038.252023-12-116068Actual
3465729698.302024-12-1060113Actual
2135010307.332023-12-1160211Actual
2324349380.792024-02-086068Actual
1306120600.002023-04-106066Budget
56923000.002022-05-106036Budget
3459741498.342024-12-1060612Actual
3551716641.492025-01-0860211Actual
99124969.732022-05-106028Actual
257731600.002022-07-116015Budget
179609042.002023-09-106056Actual
561620900.002022-10-106013Budget
298666947.702024-08-0960211Actual
211322789.382022-06-106028Actual
164572799.752023-07-1160612Actual
124847200.002023-04-106073Budget
890115200.002022-12-116068Budget
3137475141.002024-10-096013Actual
622816000.002022-10-106046Budget
832725506.002022-12-116016Actual
3542954085.422025-01-086068Actual
3622927096.002025-02-086016Actual
3015930989.552024-08-0960213Actual
647026700.002022-10-106067Budget
3199747324.692024-10-096028Actual
996031212.272023-01-086028Actual
194661234.822023-10-1060112Actual
285817200.002022-07-116046Budget
3427644745.852024-12-106068Actual
1598776783.002023-07-116017Actual
585923280.002022-10-106064Actual
154253512.532023-06-1060612Actual
1569742383.002023-07-116015Actual
219436931.002024-01-086026Actual
3645960398.002025-02-086067Actual
2767321985.212024-06-0960611Actual
3280428159.002024-11-096016Actual
3881986076.932025-04-106018Actual
1934810021.162023-10-1060411Actual
3128531635.172024-09-0960213Actual
145531600.002022-06-106015Budget
2933554896.002024-08-096015Actual
2274137781.002024-02-086064Actual
3861015142.002025-04-106046Actual
3628429204.002025-02-086036Actual
2832927769.002024-07-106036Actual
944524800.002023-01-086016Budget
3489383628.002025-01-086014Actual
1314536700.002023-04-106017Budget

Generated 2025-06-09 07:45:46.217 UTC