[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856498274.122024-07-156018Actual
145437080.002022-06-156015Actual
1295820600.002023-04-156046Budget
2389826522.002024-03-146016Actual
62759568.002022-10-156056Actual
1361346488.002023-05-156014Actual
1160229300.002023-03-156065Budget
168497761.002023-08-156026Actual
1349180730.002023-05-156013Actual
2283339961.002024-02-136065Actual
2123046662.562023-12-166028Actual
1201434960.002023-03-156017Actual
137222700.002022-06-156064Budget
824429200.002022-12-166065Budget
369828000.002022-08-156015Actual
172879733.922023-08-1560311Actual
234123213.582024-02-1360511Actual
2827424706.002024-07-156016Actual
46298640.002022-09-156073Actual
3778830841.762025-03-1560111Actual
804849440.002022-12-166014Actual
922530720.002023-01-136064Actual
385569563.002025-04-156026Actual
131640900.002022-06-156014Budget
2744055758.182024-06-146028Actual
1253250900.002023-04-156014Budget
79995300.002022-12-166073Budget
1879742608.002023-10-156065Actual
408417400.002022-08-156066Budget
1281423800.002023-04-156016Budget
271499882.002024-06-146026Actual
1400162790.002023-05-156017Actual
1770033933.002023-09-156064Actual
3119836800.382024-09-1460612Actual
193215980.662023-10-1560311Actual
440916000.002022-08-156068Budget
871525480.002022-12-166067Actual
12674000.002022-06-156073Actual
174331349.722023-08-1560112Actual
46308100.002022-09-156073Budget
388310712.002022-08-156026Actual
982927200.002023-01-136067Budget
357179788.182025-01-1360212Actual
2471411362.002024-04-146073Actual
2374536149.002024-03-146064Actual
3350726391.222024-11-1460113Actual
3149488274.002024-10-146014Actual
1207332800.002023-03-156067Budget
2571461803.002024-05-146063Actual
3046161438.002024-09-146015Actual
3554419085.162025-01-1360311Actual
245632863.582024-03-1460612Actual
3329515269.132024-11-1460411Actual
917043120.002023-01-136014Actual
85188700.002022-12-166056Budget
3486519665.002025-01-136073Actual
944624102.002023-01-136016Actual
1711282452.622023-08-156018Actual
17867878.002022-06-156056Actual
1075211800.002023-02-136056Budget
1339134151.722023-04-156068Actual
2061082524.002023-12-166013Actual
1034228980.002023-02-136064Actual
2912271760.002024-08-146013Actual
977242800.002023-01-136017Actual
1314435328.002023-04-156017Actual
692847520.002022-11-156014Actual
255942342.292024-04-1460612Actual
879730900.002022-12-166018Budget
1494818687.002023-06-156066Actual
189649443.002023-10-156056Actual
304236400.002022-07-166017Actual
2294829838.002024-02-136036Actual
1858558125.002023-10-156063Actual
253929447.742024-04-1460311Actual
2330315110.622024-02-1360111Actual
2135010307.332023-12-1660211Actual
179609042.002023-09-156056Actual
1370751308.002023-05-156015Actual
3101922902.252024-09-1460311Actual
1234428100.002023-04-156013Budget
2300015672.002024-02-136056Actual
1320232844.002023-04-156067Actual
2921421114.002024-08-146073Actual
3173528620.002024-10-146036Actual
1979250815.002023-11-156015Actual
1672946868.002023-08-156015Actual
1015515939.002023-02-136063Actual
1178232890.002023-03-156036Actual
3920039932.352025-04-1560612Actual
3489383628.002025-01-136014Actual
205513856.152023-11-1560612Actual
298666947.702024-08-1460211Actual
1481022604.002023-06-156016Actual
61617200.002022-05-156046Budget
3453724223.552024-12-1560112Actual
2577517402.002024-05-146073Actual
1465734283.002023-06-156064Actual
85828840.002022-05-156067Actual
633017400.002022-10-156066Budget
2791046484.572024-06-1460613Actual
1584529838.002023-07-166036Actual
281024180.002022-07-166036Actual
1450689580.002023-06-156013Actual
2474257722.002024-04-146014Actual
698428280.002022-11-156064Actual
3530963388.002025-01-136067Actual
80005400.002022-12-166073Actual
679815680.002022-11-156063Actual
209427535.002023-12-166026Actual
2220673391.842024-01-136018Actual
3728658995.002025-03-156015Actual
1563733933.002023-07-166064Actual
169224336.002022-06-156036Actual
1790827427.002023-09-156036Actual
3309388795.162024-11-146018Actual
2444618512.812024-03-1460611Actual
1215642800.002023-03-156018Budget
2808981282.002024-07-156014Actual
430636400.002022-08-156018Budget
3338719574.532024-11-1460112Actual
1701970324.002023-08-156017Actual
1486527351.002023-06-156036Actual
660117900.002022-10-156028Budget
2838114168.002024-07-156056Actual
3931841965.192025-04-1560613Actual
3831512558.002025-04-156073Actual
1374033009.002023-05-156065Actual
254199257.312024-04-1460411Actual
260205912.002024-05-146026Actual
3616949639.002025-02-136065Actual
285817200.002022-07-166046Budget
1602056810.002023-07-166067Actual
1714032980.482023-08-156028Actual
235032673.152024-02-1360112Actual
959015600.002023-01-136046Budget
958914170.002023-01-136046Actual
142462959.322023-05-1560211Actual
837510100.002022-12-166026Budget
3249874624.002024-11-146013Actual
85928200.002022-05-156067Budget
192639240.002022-06-156017Actual
2888529361.942024-07-1560112Actual
203496680.672023-11-1560311Actual
510414040.002022-09-156046Actual
777816546.842022-11-156068Actual
1103042800.002023-02-136018Budget
184622291.232023-09-1560112Actual
131544440.002022-06-156014Actual
158174922.002023-07-166026Actual
1958187009.002023-11-156013Actual
138298138.002023-05-156026Actual
68806000.002022-11-156073Actual
206629400.002022-06-156018Budget
2835518241.002024-07-156046Actual
1412432980.482023-05-156028Actual
19040900.002022-05-156014Budget
1666935682.002023-08-156064Actual
1764011122.002023-09-156073Actual
211322789.382022-06-156028Actual
857318100.002022-12-166066Budget
244040900.002022-07-166014Budget
1089036700.002023-02-136017Budget
368664992.342025-02-1360212Actual
608318600.002022-10-156016Budget
6639700.002022-05-156056Budget
3456510277.552024-12-1560212Actual
3574837191.882025-01-1360612Actual
2646313275.472024-05-1460311Actual
618027040.002022-10-156036Actual
254466234.922024-04-1460511Actual
3804841106.842025-03-1560612Actual
182893054.012023-09-1560211Actual
3412478200.002024-12-156017Actual
2956621642.002024-08-146066Actual
16446600.002022-06-156026Budget
113557200.002023-03-156073Budget
2521796677.122024-04-146018Actual
818732960.002022-12-166015Actual
35096480.002022-08-156073Actual
249422700.002022-07-166064Budget
2258897773.002024-02-136013Actual
239254671.002024-03-146026Actual
1888410649.002023-10-156026Actual
977339100.002023-01-136017Budget
837610088.002022-12-166026Actual
3326816032.972024-11-1460311Actual
2262155614.002024-02-136063Actual
183439733.922023-09-1560411Actual
1267240500.002023-04-156015Budget
3858425502.002025-04-156036Actual
930831000.002023-01-136015Budget
336921840.002022-08-156013Actual
2137713232.922023-12-1660311Actual
408321424.002022-08-156066Actual
1220421328.752023-03-156028Actual
904014560.002023-01-136063Actual
824527440.002022-12-166065Actual
3176115461.002024-10-146046Actual
1300511800.002023-04-156056Budget
367487481.752025-02-1360511Actual
2082346644.002023-12-166015Actual
3866723714.002025-04-156066Actual
890019819.632022-12-166068Actual
510316000.002022-09-156046Budget
1510091693.702023-06-156018Actual
3784320840.512025-03-1560311Actual
2465554418.002024-04-146063Actual
1291128500.002023-04-156036Budget
3810823970.122025-03-1560113Actual
3683818008.542025-02-1360112Actual
1102963982.582023-02-136018Actual
995916600.002023-01-136028Budget
2977851227.792024-08-146068Actual
3013215173.462024-08-1460113Actual
3288517356.002024-11-146046Actual
3291111264.002024-11-146056Actual
3769652970.252025-03-156028Actual
2085541262.002023-12-166065Actual
296018000.002022-07-166066Budget
2421446209.522024-03-146028Actual
3415753130.002024-12-156067Actual
80237080.002022-05-156017Actual
1808252145.002023-09-156067Actual
2818150053.002024-07-156015Actual
3232132298.172024-10-1460612Actual
759027200.002022-11-156067Budget
2900522275.352024-07-1560113Actual
1193220600.002023-03-156066Budget
851911830.002022-12-166056Actual
968918100.002023-01-136066Budget
1258938272.002023-04-156064Actual
310128200.002022-07-166067Budget
3798819378.782025-03-1560112Actual
3146618458.002024-10-146073Actual
2110958604.002023-12-166017Actual
144181170.992023-05-1560212Actual
304336600.002022-07-166017Budget
2037613232.922023-11-1560411Actual
361627400.002022-08-156064Budget
1306120600.002023-04-156066Budget
3772857988.532025-03-156068Actual
1314536700.002023-04-156017Budget
378168245.592025-03-1560211Actual
3152752118.002024-10-146064Actual
1089143700.002023-02-136017Actual
720624336.002022-11-156016Actual
2697152118.002024-06-146064Actual
2161383720.002024-01-136013Actual
3716515698.002025-03-156073Actual
3792826719.342025-03-1560611Actual
153942099.732023-06-1560112Actual
1140450900.002023-03-156014Budget
1500777500.002023-06-156017Actual
3001225936.352024-08-1460112Actual
1634113488.242023-07-1660611Actual
174017200.002022-06-156046Budget
1146138272.002023-03-156064Actual
622816000.002022-10-156046Budget
217024000.012022-06-156068Actual
57558080.002022-10-156073Actual
454713020.002022-09-156063Actual
1415646662.562023-05-156068Actual
1207231556.002023-03-156067Actual
2176431717.002024-01-136064Actual
1201536700.002023-03-156017Budget
2927554142.002024-08-146064Actual
1548494723.002023-07-166013Actual
847215600.002022-12-166046Budget
244143372.102024-03-1460511Actual
1240117700.002023-04-156063Budget
289134894.472024-07-1560212Actual
113120020.002022-06-156013Actual
2948325786.002024-08-146036Actual
3125816141.902024-09-1460113Actual
1215560218.872023-03-156018Actual
169323000.002022-06-156036Budget
674120900.002022-11-156013Budget
2368411242.002024-03-146073Actual
398016000.002022-08-156046Budget
33131600.002022-05-156015Budget
154253512.532023-06-1560612Actual
271419800.002022-07-166016Budget
3243933572.052024-10-1460613Actual
1569742383.002023-07-166015Actual
2403521901.002024-03-146066Actual
102377200.002023-02-136073Budget
3631019871.002025-02-136046Actual
106109508.002023-02-136026Actual
1070620600.002023-02-136046Budget
104715700.002022-05-156068Budget
818631000.002022-12-166015Budget
2312361594.002024-02-136067Actual
2344320993.702024-02-1360611Actual
1598776783.002023-07-166017Actual
1259034400.002023-04-156064Budget
2634658350.652024-05-146068Actual
2936849514.002024-08-146065Actual
1587117406.002023-07-166046Actual
3222923589.502024-10-1460611Actual
2983835383.332024-08-1460111Actual
481929000.002022-09-156015Budget
2268022245.002024-02-136073Actual
3710648128.002025-03-156063Actual
692745100.002022-11-156014Budget
3128531635.172024-09-1460213Actual
144474008.282023-05-1560612Actual
91225300.002023-01-136073Budget
2500815672.002024-04-146046Actual
2146313232.922023-12-1660611Actual
1113527878.872023-02-136068Actual
3015930989.552024-08-1460213Actual
600028800.002022-10-156065Budget
3202960776.462024-10-146068Actual
184933741.252023-09-1560612Actual
56923000.002022-05-156036Budget
1065928500.002023-02-136036Budget
884525697.012022-12-166028Actual
622719474.002022-10-156046Actual
3471430343.922024-12-1560613Actual
3766893674.042025-03-156018Actual
435331818.342022-08-156028Actual
1113419100.002023-02-136068Budget
665823031.812022-10-156068Actual
355746640.002022-08-156014Actual
1475036239.002023-06-156065Actual
2676043642.422024-05-1460613Actual
1009928100.002023-02-136013Budget
2400514165.002024-03-146056Actual
3238124696.452024-10-1460113Actual
3863615018.002025-04-156056Actual
99215600.002022-05-156028Budget
903914800.002023-01-136063Budget
2120295680.142023-12-166018Actual
1926624492.702023-10-1560111Actual
1127317700.002023-03-156063Budget
871427200.002022-12-166067Budget
5814300.002022-05-156063Budget
767330900.002022-11-156018Budget
68795300.002022-11-156073Budget
3748615160.002025-03-156056Actual
355984084.882025-01-1360511Actual
3131529698.302024-09-1460613Actual
3816447937.232025-03-1560613Actual
3383663176.002024-12-156015Actual
1154439376.002023-03-156015Actual
118614300.002022-06-156063Budget
505723400.002022-09-156036Budget
143911909.312023-05-1560112Actual
1421820229.862023-05-1560111Actual
1592820495.002023-07-166066Actual
3403513035.002024-12-156056Actual
3583530989.552025-01-1360213Actual
1610842132.172023-07-166028Actual
220200.002022-05-156013Budget
3040156810.002024-09-146064Actual
3386848438.002024-12-156065Actual
3622927096.002025-02-136016Actual
402610192.002022-08-156056Actual
1388319088.002023-05-156046Actual
24533668.862024-03-1460212Actual
3280428159.002024-11-146016Actual
3760849680.002025-03-156067Actual
725311336.002022-11-156026Actual
113565060.002023-03-156073Actual
2170412558.002024-01-136073Actual
2011545926.002023-11-156067Actual
1864412916.002023-10-156073Actual
3441818894.732024-12-1560411Actual
547617900.002022-09-156028Budget
647026700.002022-10-156067Budget
51509700.002022-09-156056Budget
2409476783.002024-03-146017Actual
99124969.732022-05-156028Actual
2020355450.602023-11-156028Actual
3285929469.002024-11-146036Actual
2043511579.702023-11-1560611Actual
3893934697.152025-04-1560111Actual
1168623800.002023-03-156016Budget
473627400.002022-09-156064Budget
266103971.052024-05-1460112Actual
3737925290.002025-03-156016Actual
1471744894.002023-06-156015Actual
47219800.002022-05-156016Budget

Generated 2025-06-14 11:07:41.061 UTC