[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-066056Actual
473627400.002022-09-076064Budget
1168523442.002023-03-076016Actual
169323000.002022-06-076036Budget
777816546.842022-11-076068Actual
277614943.402024-06-0660212Actual
2232517367.042024-01-0560111Actual
2403521901.002024-03-066066Actual
1339134151.722023-04-076068Actual
1215642800.002023-03-076018Budget
3743428620.002025-03-076036Actual
215232316.762023-12-0860112Actual
3294221872.002024-11-066066Actual
1207332800.002023-03-076067Budget
1328559591.592023-04-076018Actual
281024180.002022-07-086036Actual
3415753130.002024-12-076067Actual
2835518241.002024-07-076046Actual
205513856.152023-11-0760612Actual
1459712318.002023-06-076073Actual
3040156810.002024-09-066064Actual
1113527878.872023-02-056068Actual
1510091693.702023-06-076018Actual
3214417750.032024-10-0660311Actual
954228300.002023-01-056036Budget
2105022152.002023-12-086066Actual
2395327351.002024-03-066036Actual
1193220600.002023-03-076066Budget
2438713106.322024-03-0660411Actual
660117900.002022-10-076028Budget
3240837123.002024-10-0660213Actual
1001630909.232023-01-056068Actual
80237080.002022-05-076017Actual
1409687254.222023-05-076018Actual
2568186112.002024-05-066013Actual
255372080.592024-04-0660112Actual
144474008.282023-05-0760612Actual
19146101660.552023-10-076018Actual
2583648510.002024-05-066064Actual
198228280.002022-06-076067Actual
1220316000.002023-03-076028Budget
215543404.012023-12-0860612Actual
328715700.002022-07-086068Budget
3698430666.742025-02-0560213Actual
2270853563.002024-02-056014Actual
542760000.682022-09-076018Actual
2335812852.062024-02-0560311Actual
1010027830.002023-02-056013Actual
3113828481.082024-09-0660112Actual
3557117940.462025-01-0560411Actual
3125816141.902024-09-0660113Actual
255641196.532024-04-0660212Actual
1121828704.002023-03-076013Actual
2888529361.942024-07-0760112Actual
3447730841.762024-12-0760611Actual
2471411362.002024-04-066073Actual
655336400.002022-10-076018Budget
230913720.002022-07-086063Actual
818732960.002022-12-086015Actual
3834381282.002025-04-076014Actual
2409476783.002024-03-066017Actual
113120020.002022-06-076013Actual
3208932673.712024-10-0660111Actual
515110400.002022-09-076056Actual
271319292.002022-07-086016Actual
217024000.012022-06-076068Actual
56822698.002022-05-076036Actual
1178328500.002023-03-076036Budget
1314435328.002023-04-076017Actual
2309062192.002024-02-056017Actual
57568100.002022-10-076073Budget
1220421328.752023-03-076028Actual
3521719340.002025-01-056066Actual
641234000.002022-10-076017Budget
342714400.002022-08-076063Actual
1358522963.002023-05-076073Actual
1587117406.002023-07-086046Actual
1273125392.002023-04-076065Actual
2289324639.002024-02-056016Actual
131544440.002022-06-076014Actual
1908656810.002023-10-076067Actual
847215600.002022-12-086046Budget
2950916825.002024-08-066046Actual
3722649680.002025-03-076064Actual
2082346644.002023-12-086015Actual
2008259202.002023-11-076017Actual
80005400.002022-12-086073Actual
2262155614.002024-02-056063Actual
192736600.002022-06-076017Budget
2912271760.002024-08-066013Actual
203496680.672023-11-0760311Actual
337020900.002022-08-076013Budget
1154540500.002023-03-076015Budget
1146234400.002023-03-076064Budget
1421820229.862023-05-0760111Actual
209427535.002023-12-086026Actual
159519968.002022-06-076016Actual
1522023824.612023-06-0760111Actual
18943120.002022-05-076014Actual
2120295680.142023-12-086018Actual
2318378284.362024-02-056018Actual
1140351612.002023-03-076014Actual
391689788.182025-04-0760212Actual
12685000.002022-06-076073Budget
633017400.002022-10-076066Budget
1967222245.002023-11-076073Actual
1320332800.002023-04-076067Budget
3271159119.002024-11-066015Actual
2173252241.002024-01-056014Actual
1970059471.002023-11-076014Actual
3616949639.002025-02-056065Actual
936227440.002023-01-056065Actual
154253512.532023-06-0760612Actual
195223404.012023-10-0760612Actual
287933627.422024-07-0760511Actual
3804841106.842025-03-0760612Actual
1687732249.002023-08-076036Actual
2465554418.002024-04-066063Actual
1385725116.002023-05-076036Actual
3672116186.172025-02-0560411Actual
1352468411.002023-05-076063Actual
449120460.002022-09-076013Actual
2515755434.002024-04-066067Actual
91214120.002023-01-056073Actual
318429400.002022-07-086018Budget
2146313232.922023-12-0860611Actual
203226934.932023-11-0760211Actual
117339300.002023-03-076026Budget
1917459800.682023-10-076028Actual
2197130391.002024-01-056036Actual
3315350739.912024-11-066068Actual
1973233272.002023-11-076064Actual
172606108.322023-08-0760211Actual
211415600.002022-06-076028Budget
57558080.002022-10-076073Actual
1349180730.002023-05-076013Actual
1731413106.322023-08-0760411Actual
1306221349.002023-04-076066Actual
96378700.002023-01-056056Budget
3825642608.002025-04-076063Actual
46298640.002022-09-076073Actual
3601613386.002025-02-056073Actual
842427560.002022-12-086036Actual
2589857641.002024-05-066015Actual
2841221039.002024-07-076066Actual
2744055758.182024-06-066028Actual
2444618512.812024-03-0660611Actual
712329200.002022-11-076065Budget
253929447.742024-04-0660311Actual
3489383628.002025-01-056014Actual
2418688069.392024-03-066018Actual
2873920803.272024-07-0760311Actual
3551716641.492025-01-0560211Actual
3036885652.002024-09-066014Actual
298666947.702024-08-0660211Actual
977339100.002023-01-056017Budget
3356445516.142024-11-0660613Actual
2524546209.522024-04-066028Actual
857318100.002022-12-086066Budget
481832640.002022-09-076015Actual
2735256810.002024-06-066067Actual
1075311362.002023-02-056056Actual
916945100.002023-01-056014Budget
674120900.002022-11-076013Budget
367487481.752025-02-0560511Actual
3728658995.002025-03-076015Actual
73978580.002022-11-076056Actual
3386848438.002024-12-076065Actual
2397919088.002024-03-066046Actual
1799024613.002023-09-076066Actual
2670219305.122024-05-0660113Actual
1858558125.002023-10-076063Actual
3146618458.002024-10-066073Actual
777915200.002022-11-076068Budget
454813500.002022-09-076063Budget
61329600.002022-10-076026Budget
2785216141.902024-06-0660113Actual
528833280.002022-09-076017Actual
323215600.002022-07-086028Budget
3288517356.002024-11-066046Actual
2424555450.602024-03-066068Actual
61617200.002022-05-076046Budget
2011545926.002023-11-076067Actual
1258938272.002023-04-076064Actual
1711282452.622023-08-076018Actual
1608082361.712023-07-086018Actual
467750880.002022-09-076014Actual
865639100.002022-12-086017Budget
3238124696.452024-10-0660113Actual
3875954648.002025-04-076067Actual
2521796677.122024-04-066018Actual
2756011223.312024-06-0660211Actual
3769652970.252025-03-076028Actual
355746640.002022-08-076014Actual
318344606.462022-07-086018Actual
1333326763.702023-04-076028Actual
3548937788.702025-01-0560111Actual
169224336.002022-06-076036Actual
903914800.002023-01-056063Budget
1888410649.002023-10-076026Actual
1306120600.002023-04-076066Budget
847114040.002022-12-086046Actual
3362376797.002024-12-076013Actual
397914352.002022-08-076046Actual
254466234.922024-04-0660511Actual
304336600.002022-07-086017Budget
3751725095.002025-03-076066Actual
3403513035.002024-12-076056Actual
3628429204.002025-02-056036Actual
3792826719.342025-03-0760611Actual
725410100.002022-11-076026Budget
369929000.002022-08-076015Budget
2859250252.022024-07-076028Actual
1563733933.002023-07-086064Actual
2767321985.212024-06-0660611Actual
328316730.002024-11-066026Actual
618123400.002022-10-076036Budget
712228560.002022-11-076065Actual
720524800.002022-11-076016Budget
380165285.962025-03-0760212Actual
124847200.002023-04-076073Budget
1394021022.002023-05-076066Actual
1415646662.562023-05-076068Actual
300405188.092024-08-0660212Actual
192639240.002022-06-076017Actual
50078112.002022-09-076026Actual
249544621.002024-04-066026Actual
17867878.002022-06-076056Actual
759027200.002022-11-076067Budget
378168245.592025-03-0760211Actual
2779239932.352024-06-0660612Actual
253653435.932024-04-0660211Actual
264369727.542024-05-0660211Actual
720624336.002022-11-076016Actual
977242800.002023-01-056017Actual
62749700.002022-10-076056Budget
17548105248.002023-09-076013Actual
231014300.002022-07-086063Budget
1475036239.002023-06-076065Actual
283016659.002024-07-076026Actual
1300511800.002023-04-076056Budget
1028550900.002023-02-056014Budget
3887960776.462025-04-076068Actual
2631567864.472024-05-066028Actual
2135010307.332023-12-0860211Actual
2862448788.352024-07-076068Actual
2430517494.702024-03-0660111Actual
1651696876.002023-08-076013Actual
3689730830.062025-02-0560612Actual
113557200.002023-03-076073Budget
954326780.002023-01-056036Actual
745115132.002022-11-076066Actual
1471744894.002023-06-076015Actual
3249874624.002024-11-066013Actual
249324240.002022-07-086064Actual
3063514823.002024-09-066046Actual
1080720511.002023-02-056066Actual
898420460.002023-01-056013Actual
174017200.002022-06-076046Budget
2368411242.002024-03-066073Actual
832725506.002022-12-086016Actual
6639700.002022-05-076056Budget
2791046484.572024-06-0660613Actual
3055422793.002024-09-066016Actual
2646313275.472024-05-0660311Actual
2821458664.002024-07-076065Actual
2185635880.002024-01-056065Actual
104715700.002022-05-076068Budget
2223440773.052024-01-056028Actual
1295820600.002023-04-076046Budget
3707380454.002025-03-076013Actual
2374536149.002024-03-066064Actual
3015930989.552024-08-0660213Actual
3513428159.002025-01-056036Actual
2205422152.002024-01-056066Actual
1168623800.002023-03-076016Budget
102377200.002023-02-056073Budget
2676043642.422024-05-0660613Actual
361529120.002022-08-076064Actual
1690316175.002023-08-076046Actual
1899420344.002023-10-076066Actual
467849000.002022-09-076014Budget
542836400.002022-09-076018Budget
3162055973.002024-10-066065Actual
422225480.002022-08-076067Actual
255942342.292024-04-0660612Actual
944624102.002023-01-056016Actual
336921840.002022-08-076013Actual
2717726565.002024-06-066036Actual
244040900.002022-07-086014Budget
753539100.002022-11-076017Budget
1080820600.002023-02-056066Budget
33033920.002022-05-076015Actual
145531600.002022-06-076015Budget
2137713232.922023-12-0860311Actual
3137475141.002024-10-066013Actual
234123213.582024-02-0560511Actual
1548494723.002023-07-086013Actual
3902121299.032025-04-0760411Actual
3433639315.322024-12-0760111Actual
144181170.992023-05-0760212Actual
2610010388.002024-05-066056Actual
879730900.002022-12-086018Budget
2989325192.722024-08-0660311Actual
416630080.002022-08-076017Actual
2691116905.002024-06-066073Actual
2726019977.002024-06-066066Actual
2956621642.002024-08-066066Actual
3536993325.552025-01-056018Actual
3920039932.352025-04-0760612Actual
430636400.002022-08-076018Budget
27412105381.832024-06-066018Actual
837510100.002022-12-086026Budget
223539925.412024-01-0560211Actual
2921421114.002024-08-066073Actual
1065829601.002023-02-056036Actual
632914820.002022-10-076066Actual
173413085.922023-08-0760511Actual
1047833810.002023-02-056065Actual
1374033009.002023-05-076065Actual
31969100504.472024-10-066018Actual
600128280.002022-10-076065Actual
3371518113.002024-12-076073Actual
1070520930.002023-02-056046Actual
2064354358.002023-12-086063Actual
3822369069.002025-04-076013Actual
641344000.002022-10-076017Actual
1660822484.002023-08-076073Actual
3852924298.002025-04-076016Actual
122080.002022-05-076013Actual
2827424706.002024-07-076016Actual
1692911930.002023-08-076056Actual
3527679488.002025-01-056017Actual
2400514165.002024-03-066056Actual
3001225936.352024-08-0660112Actual
2773332004.552024-06-0660112Actual
3748615160.002025-03-076056Actual
473529760.002022-09-076064Actual
1070620600.002023-02-056046Budget
1028649082.002023-02-056014Actual
321987329.622024-10-0660511Actual
890115200.002022-12-086068Budget
12674000.002022-06-076073Actual
3701435508.932025-02-0560613Actual
2649012282.902024-05-0660411Actual
851911830.002022-12-086056Actual
1089143700.002023-02-056017Actual
1427313106.322023-05-0760311Actual
1333416000.002023-04-076028Budget
163093085.922023-07-0860511Actual
1714032980.482023-08-076028Actual
1614054906.652023-07-086068Actual
374069563.002025-03-076026Actual
730328300.002022-11-076036Budget
3441818894.732024-12-0760411Actual
3350726391.222024-11-0660113Actual
3654744327.662025-02-056028Actual
1926624492.702023-10-0760111Actual
3069217728.002024-09-066066Actual
1820154364.222023-09-076068Actual
19040900.002022-05-076014Budget
385569563.002025-04-076026Actual
3595747093.002025-02-056063Actual
1905363806.002023-10-076017Actual
206547515.602022-06-076018Actual
3816447937.232025-03-0760613Actual
2220673391.842024-01-056018Actual
1056123442.002023-02-056016Actual
2533723379.922024-04-0660111Actual
3872680224.002025-04-076017Actual
2191621022.002024-01-056016Actual
265172655.062024-05-0660511Actual
6629984.002022-05-076056Actual
996031212.272023-01-056028Actual
3321340461.092024-11-0660111Actual
94348000.462022-05-076018Actual
510316000.002022-09-076046Budget
1500777500.002023-06-076017Actual
1240217227.002023-04-076063Actual
1453867095.002023-06-076063Actual
481929000.002022-09-076015Budget
3421783358.692024-12-076018Actual
398016000.002022-08-076046Budget
328625939.442022-07-086068Actual

Generated 2025-06-06 20:31:13.989 UTC