[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936849514.002024-08-146065Actual
80005400.002022-12-166073Actual
2002320294.002023-11-156066Actual
1855295680.002023-10-156013Actual
271499882.002024-06-146026Actual
954228300.002023-01-136036Budget
804849440.002022-12-166014Actual
3146618458.002024-10-146073Actual
2238013742.502024-01-1360311Actual
61617200.002022-05-156046Budget
1056223800.002023-02-136016Budget
898320900.002023-01-136013Budget
3101922902.252024-09-1460311Actual
2258897773.002024-02-136013Actual
3861015142.002025-04-156046Actual
118614300.002022-06-156063Budget
1207332800.002023-03-156067Budget
183703341.252023-09-1560511Actual
2085541262.002023-12-166065Actual
416734000.002022-08-156017Budget
842427560.002022-12-166036Actual
183439733.922023-09-1560411Actual
3875954648.002025-04-156067Actual
1433113488.242023-05-1560611Actual
203496680.672023-11-1560311Actual
1349180730.002023-05-156013Actual
791816000.002022-12-166063Actual
1178232890.002023-03-156036Actual
1427313106.322023-05-1560311Actual
148379142.002023-06-156026Actual
2409476783.002024-03-146017Actual
1160333120.002023-03-156065Actual
1415520.002022-05-156073Actual
3040156810.002024-09-146064Actual
1193220600.002023-03-156066Budget
1320332800.002023-04-156067Budget
3386848438.002024-12-156065Actual
2132216381.922023-12-1660111Actual
3238124696.452024-10-1460113Actual
46308100.002022-09-156073Budget
1220316000.002023-03-156028Budget
3551716641.492025-01-1360211Actual
3908024582.072025-04-1560611Actual
2029420707.532023-11-1560111Actual
1421820229.862023-05-1560111Actual
2956621642.002024-08-146066Actual
2462286112.002024-04-146013Actual
1891224865.002023-10-156036Actual
27412105381.832024-06-146018Actual
1654964584.002023-08-156063Actual
3784320840.512025-03-1560311Actual
1785324865.002023-09-156016Actual
2747241400.342024-06-146068Actual
3920039932.352025-04-1560612Actual
2324349380.792024-02-136068Actual
40279700.002022-08-156056Budget
3353429375.482024-11-1460213Actual
3015930989.552024-08-1460213Actual
1917459800.682023-10-156028Actual
3707380454.002025-03-156013Actual
113565060.002023-03-156073Actual
1560453563.002023-07-166014Actual
3046161438.002024-09-146015Actual
62749700.002022-10-156056Budget
2995222215.002024-08-1460611Actual
1994030391.002023-11-156036Actual
1899420344.002023-10-156066Actual
2500815672.002024-04-146046Actual
2297415973.002024-02-136046Actual
1920647115.602023-10-156068Actual
735015600.002022-11-156046Budget
2389826522.002024-03-146016Actual
3772857988.532025-03-156068Actual
2672957177.762024-05-1460213Actual
159519968.002022-06-156016Actual
2220673391.842024-01-136018Actual
3285929469.002024-11-146036Actual
2832927769.002024-07-156036Actual
3280428159.002024-11-146016Actual
1589715371.002023-07-166056Actual
1314536700.002023-04-156017Budget
2418688069.392024-03-146018Actual
3265153544.002024-11-146064Actual
1808252145.002023-09-156067Actual
2835518241.002024-07-156046Actual
3415753130.002024-12-156067Actual
3176115461.002024-10-146046Actual
2589857641.002024-05-146015Actual
290410400.002022-07-166056Actual
2383839154.002024-03-146065Actual
1415646662.562023-05-156068Actual
2020355450.602023-11-156028Actual
3501941897.002025-01-136065Actual
169224336.002022-06-156036Actual
263034240.002022-07-166065Actual
1651696876.002023-08-156013Actual
361529120.002022-08-156064Actual
385569563.002025-04-156026Actual
1339019100.002023-04-156068Budget
143911909.312023-05-1560112Actual
520617400.002022-09-156066Budget
608419656.002022-10-156016Actual
1996618812.002023-11-156046Actual
183168875.392023-09-1560311Actual
2303121022.002024-02-136066Actual
18943120.002022-05-156014Actual
152759447.742023-06-1560311Actual
128629149.002023-04-156026Actual
3810823970.122025-03-1560113Actual
2876618512.812024-07-1560411Actual
2161383720.002024-01-136013Actual
1820154364.222023-09-156068Actual
2634658350.652024-05-146068Actual
3371518113.002024-12-156073Actual
995916600.002023-01-136028Budget
3271159119.002024-11-146015Actual
2243820229.862024-01-1360611Actual
3731955973.002025-03-156065Actual
298666947.702024-08-1460211Actual
3013215173.462024-08-1460113Actual
1602056810.002023-07-166067Actual
3439122215.002024-12-1560311Actual
253929447.742024-04-1460311Actual
2524546209.522024-04-146028Actual
337020900.002022-08-156013Budget
3893934697.152025-04-1560111Actual
1121828704.002023-03-156013Actual
104624000.012022-05-156068Actual
266423971.052024-05-1460612Actual
1187611800.002023-03-156056Budget
3657952203.572025-02-136068Actual
2512468889.002024-04-146017Actual
1450689580.002023-06-156013Actual
138298138.002023-05-156026Actual
169323000.002022-06-156036Budget
679714800.002022-11-156063Budget
2521796677.122024-04-146018Actual
1988521700.002023-11-156016Actual
2821458664.002024-07-156065Actual
3852924298.002025-04-156016Actual
3140743953.002024-10-146063Actual
804745100.002022-12-166014Budget
3792826719.342025-03-1560611Actual
154253512.532023-06-1560612Actual
2703153903.002024-06-146015Actual
164572799.752023-07-1660612Actual
3689730830.062025-02-1360612Actual
219436931.002024-01-136026Actual
837510100.002022-12-166026Budget
2105022152.002023-12-166066Actual
600028800.002022-10-156065Budget
192736600.002022-06-156017Budget
1634113488.242023-07-1660611Actual
1489115371.002023-06-156046Actual
26287123042.772024-05-146018Actual
2583648510.002024-05-146064Actual
567413720.002022-10-156063Actual
3034017595.002024-09-146073Actual
495917472.002022-09-156016Actual
342714400.002022-08-156063Actual
777915200.002022-11-156068Budget
2720318897.002024-06-146046Actual
2170412558.002024-01-136073Actual
3622927096.002025-02-136016Actual
1253147564.002023-04-156014Actual
3769652970.252025-03-156028Actual
2444618512.812024-03-1460611Actual
1858558125.002023-10-156063Actual
3601613386.002025-02-136073Actual
1226019100.002023-03-156068Budget
73968700.002022-11-156056Budget
204036362.582023-11-1560511Actual
1240217227.002023-04-156063Actual
2498229009.002024-04-146036Actual
594329760.002022-10-156015Actual
1614054906.652023-07-166068Actual
3243933572.052024-10-1460613Actual
96367644.002023-01-136056Actual
56822698.002022-05-156036Actual
585923280.002022-10-156064Actual
118515040.002022-06-156063Actual
217115700.002022-06-156068Budget
255372080.592024-04-1460112Actual
2421446209.522024-03-146028Actual
3507924634.002025-01-136016Actual
2017595137.702023-11-156018Actual
17879700.002022-06-156056Budget
1814286439.062023-09-156018Actual
449220900.002022-09-156013Budget
94937878.002023-01-136026Actual
3536993325.552025-01-136018Actual
2773332004.552024-06-1460112Actual
1042540500.002023-02-136015Budget
2064354358.002023-12-166063Actual
318429400.002022-07-166018Budget
3090460218.872024-09-146068Actual
3926022275.352025-04-1560113Actual
3152752118.002024-10-146064Actual
117339300.002023-03-156026Budget
890115200.002022-12-166068Budget
1281323202.002023-04-156016Actual
2330315110.622024-02-1360111Actual
641344000.002022-10-156017Actual
510316000.002022-09-156046Budget
1940617367.042023-10-1560611Actual
954326780.002023-01-136036Actual
1530213360.582023-06-1560411Actual
2983835383.332024-08-1460111Actual
24622700.002022-05-156064Budget
2097030742.002023-12-166036Actual
3613664584.002025-02-136015Actual
3190957960.002024-10-146067Actual
3554419085.162025-01-1360311Actual
944624102.002023-01-136016Actual
3683818008.542025-02-1360112Actual
440916000.002022-08-156068Budget
1267240500.002023-04-156015Budget
655336400.002022-10-156018Budget
368664992.342025-02-1360212Actual
231014300.002022-07-166063Budget
1364539647.002023-05-156064Actual
235333149.752024-02-1360612Actual
2838114168.002024-07-156056Actual
50078112.002022-09-156026Actual
1127417296.002023-03-156063Actual
3628429204.002025-02-136036Actual
3539743909.482025-01-136028Actual
772218546.882022-11-156028Actual
1682229561.002023-08-156016Actual
904014560.002023-01-136063Actual
3137475141.002024-10-146013Actual
2735256810.002024-06-146067Actual
2164558006.002024-01-136063Actual
1102963982.582023-02-136018Actual
1028649082.002023-02-136014Actual
38849600.002022-08-156026Budget
193756934.932023-10-1560511Actual
1300415997.002023-04-156056Actual
3902121299.032025-04-1560411Actual
217024000.012022-06-156068Actual
355746640.002022-08-156014Actual
2120295680.142023-12-166018Actual
3211716337.232024-10-1460211Actual
285715600.002022-07-166046Actual
777816546.842022-11-156068Actual
3412478200.002024-12-156017Actual
2424555450.602024-03-146068Actual
922530720.002023-01-136064Actual
1089036700.002023-02-136017Budget
3119836800.382024-09-1460612Actual
253653435.932024-04-1460211Actual
73978580.002022-11-156056Actual
184316692.002022-06-156066Actual
3468430343.922024-12-1560213Actual
225321780.002022-07-166013Actual
958914170.002023-01-136046Actual
1146138272.002023-03-156064Actual
3362376797.002024-12-156013Actual
2856498274.122024-07-156018Actual
618123400.002022-10-156036Budget
194661234.822023-10-1560112Actual
265172655.062024-05-1460511Actual
388310712.002022-08-156026Actual
367487481.752025-02-1360511Actual
174601183.762023-08-1560212Actual
528833280.002022-09-156017Actual
679815680.002022-11-156063Actual
2697152118.002024-06-146064Actual
142462959.322023-05-1560211Actual
3654744327.662025-02-136028Actual
254466234.922024-04-1460511Actual
674120900.002022-11-156013Budget
3607659202.002025-02-136064Actual
3087240563.962024-09-146028Actual
3125816141.902024-09-1460113Actual
857318100.002022-12-166066Budget
2610010388.002024-05-146056Actual
243336108.322024-03-1460211Actual
430544545.852022-08-156018Actual
879730900.002022-12-166018Budget
3822369069.002025-04-156013Actual
3036885652.002024-09-146014Actual
534423520.002022-09-156067Actual
3332727787.452024-11-1460611Actual
3701435508.932025-02-1360613Actual
62759568.002022-10-156056Actual
199129745.002023-11-156026Actual
3315350739.912024-11-146068Actual
1610842132.172023-07-166028Actual
19040900.002022-05-156014Budget
184418000.002022-06-156066Budget
2438713106.322024-03-1460411Actual
2173252241.002024-01-136014Actual
1127317700.002023-03-156063Budget
173918564.002022-06-156046Actual
1358522963.002023-05-156073Actual
2471411362.002024-04-146073Actual
3202960776.462024-10-146068Actual
712329200.002022-11-156065Budget
2613115195.002024-05-146066Actual
3096431261.982024-09-1460111Actual
2649012282.902024-05-1460411Actual
91225300.002023-01-136073Budget
257731600.002022-07-166015Budget
422225480.002022-08-156067Actual
1723214314.862023-08-1560111Actual
113557200.002023-03-156073Budget
68806000.002022-11-156073Actual
3253145299.002024-11-146063Actual
3055422793.002024-09-146016Actual
567313500.002022-10-156063Budget
102386486.002023-02-136073Actual
1273029300.002023-04-156065Budget
665823031.812022-10-156068Actual
1173412199.002023-03-156026Actual
884616600.002022-12-166028Budget
6639700.002022-05-156056Budget
706731000.002022-11-156015Budget
164012367.822023-07-1660112Actual
3447730841.762024-12-1560611Actual
158174922.002023-07-166026Actual
440829697.092022-08-156068Actual
1879742608.002023-10-156065Actual
2962571162.002024-08-146017Actual
968918100.002023-01-136066Budget
2344320993.702024-02-1360611Actual
2847181328.002024-07-156017Actual
27626600.002022-07-166026Budget
3804841106.842025-03-1560612Actual
243609639.242024-03-1460311Actual
3300181328.002024-11-146017Actual
318344606.462022-07-166018Actual
1628213232.922023-07-1660411Actual
1182920600.002023-03-156046Budget
600128280.002022-10-156065Actual
2309062192.002024-02-136017Actual
2787953263.652024-06-1460213Actual
1584529838.002023-07-166036Actual
1711282452.622023-08-156018Actual
1234428100.002023-04-156013Budget
3486519665.002025-01-136073Actual
1967222245.002023-11-156073Actual
374069563.002025-03-156026Actual
23915940.002022-07-166073Actual
1885721022.002023-10-156016Actual
1475036239.002023-06-156065Actual
3338719574.532024-11-1460112Actual
1516047568.632023-06-156068Actual
692745100.002022-11-156014Budget
2082346644.002023-12-166015Actual
393220176.002022-08-156036Actual
5206600.002022-05-156026Budget
1306120600.002023-04-156066Budget
810430100.002022-12-166064Budget
622719474.002022-10-156046Actual
1790827427.002023-09-156036Actual
1065928500.002023-02-136036Budget
1400162790.002023-05-156017Actual
3816447937.232025-03-1560613Actual
481832640.002022-09-156015Actual
225420200.002022-07-166013Budget
510414040.002022-09-156046Actual
397914352.002022-08-156046Actual
1390915070.002023-05-156056Actual
220200.002022-05-156013Budget
1779348438.002023-09-156065Actual
865734880.002022-12-166017Actual
1015515939.002023-02-136063Actual
1687732249.002023-08-156036Actual
2126243038.252023-12-166068Actual
2868435383.332024-07-1560111Actual
1870433584.002023-10-156064Actual
2812152992.002024-07-156064Actual
1259034400.002023-04-156064Budget
124839752.002023-04-156073Actual
1215642800.002023-03-156018Budget
2280145881.002024-02-136015Actual
2274137781.002024-02-136064Actual
310128200.002022-07-166067Budget
2977851227.792024-08-146068Actual
137222700.002022-06-156064Budget
3527679488.002025-01-136017Actual
2011545926.002023-11-156067Actual
1253250900.002023-04-156014Budget

Generated 2025-06-14 11:31:56.780 UTC