[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113419100.002023-02-056068Budget
1608082361.712023-07-086018Actual
71818000.002022-05-076066Budget
3746016470.002025-03-076046Actual
996031212.272023-01-056028Actual
3214417750.032024-10-0660311Actual
1973233272.002023-11-076064Actual
1870433584.002023-10-076064Actual
295922672.002022-07-086066Actual
2403521901.002024-03-066066Actual
1790827427.002023-09-076036Actual
3866723714.002025-04-076066Actual
2856498274.122024-07-076018Actual
898420460.002023-01-056013Actual
2888529361.942024-07-0760112Actual
904014560.002023-01-056063Actual
1042540500.002023-02-056015Budget
1094632800.002023-02-056067Budget
3421783358.692024-12-076018Actual
3583530989.552025-01-0560213Actual
3415753130.002024-12-076067Actual
944624102.002023-01-056016Actual
3137475141.002024-10-066013Actual
1339134151.722023-04-076068Actual
3063514823.002024-09-066046Actual
3294221872.002024-11-066066Actual
2992019467.082024-08-0660411Actual
647026700.002022-10-076067Budget
3049449639.002024-09-066065Actual
61329600.002022-10-076026Budget
2697152118.002024-06-066064Actual
3232132298.172024-10-0660612Actual
183439733.922023-09-0760411Actual
318429400.002022-07-086018Budget
56822698.002022-05-076036Actual
3383663176.002024-12-076015Actual
1717248021.672023-08-076068Actual
487628000.002022-09-076065Actual
2397919088.002024-03-066046Actual
3477374382.002025-01-056013Actual
230913720.002022-07-086063Actual
440829697.092022-08-076068Actual
3751725095.002025-03-076066Actual
2309062192.002024-02-056017Actual
2524546209.522024-04-066028Actual
3309388795.162024-11-066018Actual
184622291.232023-09-0760112Actual
2720318897.002024-06-066046Actual
2268022245.002024-02-056073Actual
824429200.002022-12-086065Budget
1201536700.002023-03-076017Budget
857418018.002022-12-086066Actual
2915548300.002024-08-066063Actual
3324114047.832024-11-0660211Actual
17548105248.002023-09-076013Actual
1579026623.002023-07-086016Actual
903914800.002023-01-056063Budget
2312361594.002024-02-056067Actual
1065928500.002023-02-056036Budget
3825642608.002025-04-076063Actual
2649012282.902024-05-0660411Actual
1899420344.002023-10-076066Actual
1522023824.612023-06-0760111Actual
1908656810.002023-10-076067Actual
1234325806.002023-04-076013Actual
3046161438.002024-09-066015Actual
85828840.002022-05-076067Actual
1168523442.002023-03-076016Actual
2506522856.002024-04-066066Actual
1551760398.002023-07-086063Actual
1494818687.002023-06-076066Actual
336921840.002022-08-076013Actual
362566943.002025-02-056026Actual
600028800.002022-10-076065Budget
1808252145.002023-09-076067Actual
206629400.002022-06-076018Budget
342813500.002022-08-076063Budget
2604821839.002024-05-066036Actual
73978580.002022-11-076056Actual
1089036700.002023-02-056017Budget
930932000.002023-01-056015Actual
2631567864.472024-05-066028Actual
231014300.002022-07-086063Budget
2796968310.002024-07-076013Actual
1070520930.002023-02-056046Actual
430636400.002022-08-076018Budget
375231680.002022-08-076065Actual
3424555200.592024-12-076028Actual
3315350739.912024-11-066068Actual
2521796677.122024-04-066018Actual
730227560.002022-11-076036Actual
2023453820.272023-11-076068Actual
2270853563.002024-02-056014Actual
2223440773.052024-01-056028Actual
137222700.002022-06-076064Budget
2102214165.002023-12-086056Actual
2835518241.002024-07-076046Actual
1352468411.002023-05-076063Actual
1300511800.002023-04-076056Budget
276417788.142024-06-0660511Actual
138298138.002023-05-076026Actual
1281323202.002023-04-076016Actual
162283277.422023-07-0860211Actual
1140450900.002023-03-076014Budget
3604481282.002025-02-056014Actual
1711282452.622023-08-076018Actual
234123213.582024-02-0560511Actual
281123000.002022-07-086036Budget
2477433584.002024-04-066064Actual
3837652118.002025-04-076064Actual
1314536700.002023-04-076017Budget
3539743909.482025-01-056028Actual
3784320840.512025-03-0760311Actual
674120900.002022-11-076013Budget
2120295680.142023-12-086018Actual
725311336.002022-11-076026Actual
1273029300.002023-04-076065Budget
528833280.002022-09-076017Actual
2280145881.002024-02-056015Actual
38625480.002022-05-076065Actual
35108100.002022-08-076073Budget
3265153544.002024-11-066064Actual
3280428159.002024-11-066016Actual
679714800.002022-11-076063Budget
205513856.152023-11-0760612Actual
745218100.002022-11-076066Budget
2924281144.002024-08-066014Actual
1127417296.002023-03-076063Actual
2832927769.002024-07-076036Actual
613111232.002022-10-076026Actual
1339019100.002023-04-076068Budget
1226130109.222023-03-076068Actual
1764011122.002023-09-076073Actual
215232316.762023-12-0860112Actual
192639240.002022-06-076017Actual
968918100.002023-01-056066Budget
2202310850.002024-01-056056Actual
203496680.672023-11-0760311Actual
954326780.002023-01-056036Actual
2818150053.002024-07-076015Actual
47120800.002022-05-076016Actual
3595747093.002025-02-056063Actual
2761418894.732024-06-0660411Actual
113220200.002022-06-076013Budget
199129745.002023-11-076026Actual
594329760.002022-10-076015Actual
3362376797.002024-12-076013Actual
27412105381.832024-06-066018Actual
786219800.002022-12-086013Actual
1731413106.322023-08-0760411Actual
2243820229.862024-01-0560611Actual
2921421114.002024-08-066073Actual
1530213360.582023-06-0760411Actual
435417900.002022-08-076028Budget
1999211051.002023-11-076056Actual
3683818008.542025-02-0560112Actual
810430100.002022-12-086064Budget
3757673600.002025-03-076017Actual
3513428159.002025-01-056036Actual
3162055973.002024-10-066065Actual
818631000.002022-12-086015Budget
1080720511.002023-02-056066Actual
3636721429.002025-02-056066Actual
1361346488.002023-05-076014Actual
294557722.002024-08-066026Actual
679815680.002022-11-076063Actual
1047833810.002023-02-056065Actual
2735256810.002024-06-066067Actual
285715600.002022-07-086046Actual
1970059471.002023-11-076014Actual
318344606.462022-07-086018Actual
243609639.242024-03-0660311Actual
184316692.002022-06-076066Actual
351068413.002025-01-056026Actual
152482991.242023-06-0760211Actual
1450689580.002023-06-076013Actual
3353429375.482024-11-0660213Actual
3329515269.132024-11-0660411Actual
253653435.932024-04-0660211Actual
174601183.762023-08-0760212Actual
692847520.002022-11-076014Actual
62749700.002022-10-076056Budget
3036885652.002024-09-066014Actual
2785216141.902024-06-0660113Actual
622816000.002022-10-076046Budget
368664992.342025-02-0560212Actual
3887960776.462025-04-076068Actual
1433113488.242023-05-0760611Actual
309927940.272024-09-0660211Actual
922530720.002023-01-056064Actual
263034240.002022-07-086065Actual
3816447937.232025-03-0760613Actual
3338719574.532024-11-0660112Actual
1333416000.002023-04-076028Budget
2512468889.002024-04-066017Actual
321987329.622024-10-0660511Actual
1533418321.312023-06-0760611Actual
169323000.002022-06-076036Budget
3601613386.002025-02-056073Actual
193215980.662023-10-0760311Actual
323119274.172022-07-086028Actual
2170412558.002024-01-056073Actual
3672116186.172025-02-0560411Actual
2589857641.002024-05-066015Actual
402610192.002022-08-076056Actual
561620900.002022-10-076013Budget
1462547499.002023-06-076014Actual
3398328903.002024-12-076036Actual
3271159119.002024-11-066015Actual
2297415973.002024-02-056046Actual
3574837191.882025-01-0560612Actual
2389826522.002024-03-066016Actual
2900522275.352024-07-0760113Actual
1766852047.002023-09-076014Actual
30844106636.402024-09-066018Actual
3199747324.692024-10-066028Actual
1864412916.002023-10-076073Actual
304336600.002022-07-086017Budget
791816000.002022-12-086063Actual
3695731635.172025-02-0560113Actual
1610842132.172023-07-086028Actual
1459712318.002023-06-076073Actual
1412432980.482023-05-076028Actual
547617900.002022-09-076028Budget
1516047568.632023-06-076068Actual
2654913994.642024-05-0660611Actual
2418688069.392024-03-066018Actual
3468430343.922024-12-0760213Actual
2953512769.002024-08-066056Actual
3551716641.492025-01-0560211Actual
3119836800.382024-09-0660612Actual
1154439376.002023-03-076015Actual
879730900.002022-12-086018Budget
1491713689.002023-06-076056Actual
435331818.342022-08-076028Actual
2438713106.322024-03-0660411Actual
182893054.012023-09-0760211Actual
1042436800.002023-02-056015Actual
244040900.002022-07-086014Budget
2380537943.002024-03-066015Actual
169224336.002022-06-076036Actual
1374033009.002023-05-076065Actual
884616600.002022-12-086028Budget
936329200.002023-01-056065Budget
1891224865.002023-10-076036Actual
982927200.002023-01-056067Budget
2164558006.002024-01-056063Actual
832725506.002022-12-086016Actual
3631019871.002025-02-056046Actual
2199719289.002024-01-056046Actual
3831512558.002025-04-076073Actual
217024000.012022-06-076068Actual
5814300.002022-05-076063Budget
1240217227.002023-04-076063Actual
339556943.002024-12-076026Actual
547530000.132022-09-076028Actual
1160229300.002023-03-076065Budget
2471411362.002024-04-066073Actual
1512836604.792023-06-076028Actual
712329200.002022-11-076065Budget
3013215173.462024-08-0660113Actual
1226019100.002023-03-076068Budget
145437080.002022-06-076015Actual
3772857988.532025-03-076068Actual
80336600.002022-05-076017Budget
266423971.052024-05-0660612Actual
487728800.002022-09-076065Budget
1826117494.702023-09-0760111Actual
255372080.592024-04-0660112Actual
2779239932.352024-06-0660612Actual
1475036239.002023-06-076065Actual
57568100.002022-10-076073Budget
18943120.002022-05-076014Actual
310128200.002022-07-086067Budget
720524800.002022-11-076016Budget
2962571162.002024-08-066017Actual
1320232844.002023-04-076067Actual
842427560.002022-12-086036Actual
124847200.002023-04-076073Budget
2362553820.002024-03-066063Actual
287933627.422024-07-0760511Actual
2906329052.672024-07-0760613Actual
3642678982.002025-02-056017Actual
2956621642.002024-08-066066Actual
2527744850.402024-04-066068Actual
3471430343.922024-12-0760613Actual
2137713232.922023-12-0860311Actual
245062545.492024-03-0660112Actual
3176115461.002024-10-066046Actual
3914024712.922025-04-0760112Actual
1220316000.002023-03-076028Budget
3433639315.322024-12-0760111Actual
2515755434.002024-04-066067Actual
865734880.002022-12-086017Actual
2474257722.002024-04-066014Actual
3168027273.002024-10-066016Actual
2859250252.022024-07-076028Actual
2020355450.602023-11-076028Actual
390483741.252025-04-0760511Actual
3792826719.342025-03-0760611Actual
5716320.002022-05-076063Actual
1879742608.002023-10-076065Actual
6629984.002022-05-076056Actual
3931841965.192025-04-0760613Actual
257731600.002022-07-086015Budget
40279700.002022-08-076056Budget
1154540500.002023-03-076015Budget
194661234.822023-10-0760112Actual
2706249639.002024-06-066065Actual
641234000.002022-10-076017Budget
264369727.542024-05-0660211Actual
6639700.002022-05-076056Budget
2876618512.812024-07-0760411Actual
641344000.002022-10-076017Actual
2873920803.272024-07-0760311Actual
206547515.602022-06-076018Actual
2008259202.002023-11-076017Actual
311668809.432024-09-0660212Actual
94937878.002023-01-056026Actual
145531600.002022-06-076015Budget
618027040.002022-10-076036Actual
2974645861.032024-08-066028Actual
3465729698.302024-12-0760113Actual
3356445516.142024-11-0660613Actual
2061082524.002023-12-086013Actual
1070620600.002023-02-056046Budget
205221183.762023-11-0760212Actual
17867878.002022-06-076056Actual
608318600.002022-10-076016Budget
154253512.532023-06-0760612Actual
3592576797.002025-02-056013Actual
3228923000.122024-10-0660112Actual
2324349380.792024-02-056068Actual
777816546.842022-11-076068Actual
3863615018.002025-04-076056Actual
131640900.002022-06-076014Budget
1682229561.002023-08-076016Actual
249422700.002022-07-086064Budget
2753233666.282024-06-0660111Actual
3453724223.552024-12-0760112Actual
85928200.002022-05-076067Budget
1994030391.002023-11-076036Actual
1620021375.632023-07-0860111Actual
1996618812.002023-11-076046Actual
1548494723.002023-07-086013Actual
440916000.002022-08-076068Budget
3131529698.302024-09-0660613Actual
2862448788.352024-07-076068Actual
3240837123.002024-10-0660213Actual
244143372.102024-03-0660511Actual
1103042800.002023-02-056018Budget
2492720344.002024-04-066016Actual
142462959.322023-05-0760211Actual
995916600.002023-01-056028Budget
3377660720.002024-12-076064Actual
1705243534.002023-08-076067Actual
3766893674.042025-03-076018Actual
674224700.002022-11-076013Actual
385569563.002025-04-076026Actual
842528300.002022-12-086036Budget
198328200.002022-06-076067Budget
2409476783.002024-03-066017Actual
3024880454.002024-09-066013Actual
2383839154.002024-03-066065Actual
2191621022.002024-01-056016Actual
355746640.002022-08-076014Actual
1905363806.002023-10-076017Actual
520617400.002022-09-076066Budget
1867259315.002023-10-076014Actual
118515040.002022-06-076063Actual
3548937788.702025-01-0560111Actual
3096431261.982024-09-0660111Actual
2977851227.792024-08-066068Actual
1940617367.042023-10-0760611Actual
730328300.002022-11-076036Budget
1920647115.602023-10-076068Actual
1102963982.582023-02-056018Actual
2971897855.932024-08-066018Actual
3628429204.002025-02-056036Actual
2547714632.952024-04-0660611Actual
229204822.002024-02-056026Actual
3291111264.002024-11-066056Actual
283016659.002024-07-076026Actual
2037613232.922023-11-0760411Actual

Generated 2025-06-06 05:44:50.612 UTC