[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364539647.002023-05-146064Actual
2906329052.672024-07-1460613Actual
3353429375.482024-11-1360213Actual
3253145299.002024-11-136063Actual
3158763342.002024-10-136015Actual
936227440.002023-01-126065Actual
698428280.002022-11-146064Actual
211415600.002022-06-146028Budget
3465729698.302024-12-1460113Actual
1475036239.002023-06-146065Actual
3642678982.002025-02-126017Actual
162283277.422023-07-1560211Actual
954228300.002023-01-126036Budget
1168523442.002023-03-146016Actual
1714032980.482023-08-146028Actual
2672957177.762024-05-1360213Actual
368664992.342025-02-1260212Actual
1258938272.002023-04-146064Actual
1065928500.002023-02-126036Budget
1146234400.002023-03-146064Budget
3176115461.002024-10-136046Actual
1996618812.002023-11-146046Actual
243609639.242024-03-1360311Actual
3329515269.132024-11-1360411Actual
1885721022.002023-10-146016Actual
3087240563.962024-09-136028Actual
2486740365.002024-04-136065Actual
1207332800.002023-03-146067Budget
786120900.002022-12-156013Budget
148379142.002023-06-146026Actual
903914800.002023-01-126063Budget
1682229561.002023-08-146016Actual
3902121299.032025-04-1460411Actual
2170412558.002024-01-126073Actual
2300015672.002024-02-126056Actual
2800247817.002024-07-146063Actual
113220200.002022-06-146013Budget
2515755434.002024-04-136067Actual
1267240500.002023-04-146015Budget
309927940.272024-09-1360211Actual
2646313275.472024-05-1360311Actual
1602056810.002023-07-156067Actual
1193120302.002023-03-146066Actual
1614054906.652023-07-156068Actual
214312895.492023-12-1560511Actual
183439733.922023-09-1460411Actual
1121728100.002023-03-146013Budget
2002320294.002023-11-146066Actual
3383663176.002024-12-146015Actual
2102214165.002023-12-156056Actual
1557619734.002023-07-156073Actual
692745100.002022-11-146014Budget
118779598.002023-03-146056Actual
71717108.002022-05-146066Actual
1799024613.002023-09-146066Actual
2294829838.002024-02-126036Actual
245062545.492024-03-1360112Actual
580348960.002022-10-146014Actual
3232132298.172024-10-1360612Actual
33033920.002022-05-146015Actual
904014560.002023-01-126063Actual
193756934.932023-10-1460511Actual
3689730830.062025-02-1260612Actual
271319292.002022-07-156016Actual
2753233666.282024-06-1360111Actual
24622700.002022-05-146064Budget
674120900.002022-11-146013Budget
361627400.002022-08-146064Budget
647129400.002022-10-146067Actual
1358522963.002023-05-146073Actual
2808981282.002024-07-146014Actual
810430100.002022-12-156064Budget
3562924313.982025-01-1260611Actual
2604821839.002024-05-136036Actual
3199747324.692024-10-136028Actual
2135010307.332023-12-1560211Actual
3863615018.002025-04-146056Actual
198228280.002022-06-146067Actual
209427535.002023-12-156026Actual
2758723360.772024-06-1360311Actual
1504064584.002023-06-146067Actual
2338513614.842024-02-1260411Actual
38625480.002022-05-146065Actual
416734000.002022-08-146017Budget
117339300.002023-03-146026Budget
35096480.002022-08-146073Actual
2182453775.002024-01-126015Actual
260205912.002024-05-136026Actual
3265153544.002024-11-136064Actual
3527679488.002025-01-126017Actual
47120800.002022-05-146016Actual
118614300.002022-06-146063Budget
1140351612.002023-03-146014Actual
3377660720.002024-12-146064Actual
3140743953.002024-10-136063Actual
3613664584.002025-02-126015Actual
233319829.672024-02-1260211Actual
138298138.002023-05-146026Actual
1462547499.002023-06-146014Actual
205221183.762023-11-1460212Actual
1465734283.002023-06-146064Actual
2064354358.002023-12-156063Actual
679815680.002022-11-146063Actual
287933627.422024-07-1460511Actual
3259021114.002024-11-136073Actual
3926022275.352025-04-1460113Actual
712329200.002022-11-146065Budget
553316000.002022-09-146068Budget
3657952203.572025-02-126068Actual
3202960776.462024-10-136068Actual
2593144078.002024-05-136065Actual
1808252145.002023-09-146067Actual
1306221349.002023-04-146066Actual
3728658995.002025-03-146015Actual
2610010388.002024-05-136056Actual
2882521299.032024-07-1460611Actual
96378700.002023-01-126056Budget
174601183.762023-08-1460212Actual
3403513035.002024-12-146056Actual
102377200.002023-02-126073Budget
1660822484.002023-08-146073Actual
991130900.002023-01-126018Budget
298666947.702024-08-1360211Actual
1349180730.002023-05-146013Actual
1569742383.002023-07-156015Actual
3324114047.832024-11-1360211Actual
85928200.002022-05-146067Budget
422225480.002022-08-146067Actual
3046161438.002024-09-136015Actual
3274457587.002024-11-136065Actual
1400162790.002023-05-146017Actual
3557117940.462025-01-1260411Actual
203496680.672023-11-1460311Actual
5814300.002022-05-146063Budget
192736600.002022-06-146017Budget
3931841965.192025-04-1460613Actual
19040900.002022-05-146014Budget
1056123442.002023-02-126016Actual
289134894.472024-07-1460212Actual
374069563.002025-03-146026Actual
2691116905.002024-06-136073Actual
224981349.722024-01-1260112Actual
1489115371.002023-06-146046Actual
336921840.002022-08-146013Actual
641234000.002022-10-146017Budget
2974645861.032024-08-136028Actual
355984084.882025-01-1260511Actual
2011545926.002023-11-146067Actual
1291027209.002023-04-146036Actual
2670219305.122024-05-1360113Actual
3810823970.122025-03-1460113Actual
1430010402.022023-05-1460411Actual
2773332004.552024-06-1360112Actual
449220900.002022-09-146013Budget
759132640.002022-11-146067Actual
1876442787.002023-10-146015Actual
2613115195.002024-05-136066Actual
3398328903.002024-12-146036Actual
1102963982.582023-02-126018Actual
2685251750.002024-06-136063Actual
528833280.002022-09-146017Actual
328316730.002024-11-136026Actual
3113828481.082024-09-1360112Actual
454813500.002022-09-146063Budget
3280428159.002024-11-136016Actual
328715700.002022-07-156068Budget
958914170.002023-01-126046Actual
343648398.792024-12-1460211Actual
1328559591.592023-04-146018Actual
2847181328.002024-07-146017Actual
1793414466.002023-09-146046Actual
124847200.002023-04-146073Budget
1663653058.002023-08-146014Actual
220200.002022-05-146013Budget
391689788.182025-04-1460212Actual
1160333120.002023-03-146065Actual
57568100.002022-10-146073Budget
1620021375.632023-07-1560111Actual
2424555450.602024-03-136068Actual
847114040.002022-12-156046Actual
1608082361.712023-07-156018Actual
1530213360.582023-06-1460411Actual
2409476783.002024-03-136017Actual
847215600.002022-12-156046Budget
3374377004.002024-12-146014Actual
56923000.002022-05-146036Budget
1433113488.242023-05-1460611Actual
1450689580.002023-06-146013Actual
542836400.002022-09-146018Budget
3439122215.002024-12-1460311Actual
449120460.002022-09-146013Actual
2796968310.002024-07-146013Actual
3468430343.922024-12-1460213Actual
2199719289.002024-01-126046Actual
1009928100.002023-02-126013Budget
182893054.012023-09-1460211Actual
61516692.002022-05-146046Actual
91214120.002023-01-126073Actual
174894161.472023-08-1460612Actual
1089036700.002023-02-126017Budget
767330900.002022-11-146018Budget
2383839154.002024-03-136065Actual
3036885652.002024-09-136014Actual
2835518241.002024-07-146046Actual
3078455200.002024-09-136067Actual
16437410.002022-06-146026Actual
2868435383.332024-07-1460111Actual
137121840.002022-06-146064Actual
380165285.962025-03-1460212Actual
3622927096.002025-02-126016Actual
2989325192.722024-08-1360311Actual
321987329.622024-10-1360511Actual
131544440.002022-06-146014Actual
1779348438.002023-09-146065Actual
2444618512.812024-03-1360611Actual
3271159119.002024-11-136015Actual
3884739309.392025-04-146028Actual
2533723379.922024-04-1360111Actual
430544545.852022-08-146018Actual
3521719340.002025-01-126066Actual
1080720511.002023-02-126066Actual
2309062192.002024-02-126017Actual
1548494723.002023-07-156013Actual
85828840.002022-05-146067Actual
1328642800.002023-04-146018Budget
3887960776.462025-04-146068Actual
3427644745.852024-12-146068Actual
633017400.002022-10-146066Budget
1234428100.002023-04-146013Budget
158174922.002023-07-156026Actual
1737317367.042023-08-1460611Actual
2693985284.002024-06-136014Actual
3315350739.912024-11-136068Actual
3875954648.002025-04-146067Actual
585923280.002022-10-146064Actual
944624102.002023-01-126016Actual
2110958604.002023-12-156017Actual
890019819.632022-12-156068Actual
1855295680.002023-10-146013Actual
393323400.002022-08-146036Budget
2412653281.002024-03-136067Actual
2400514165.002024-03-136056Actual
2232517367.042024-01-1260111Actual
2779239932.352024-06-1360612Actual
294557722.002024-08-136026Actual
2043511579.702023-11-1460611Actual
1107726484.912023-02-126028Actual
2744055758.182024-06-136028Actual
367487481.752025-02-1260511Actual
2956621642.002024-08-136066Actual
1113419100.002023-02-126068Budget
3928736719.482025-04-1460213Actual
393220176.002022-08-146036Actual
3441818894.732024-12-1460411Actual
2927554142.002024-08-136064Actual
2082346644.002023-12-156015Actual
2070211242.002023-12-156073Actual
271499882.002024-06-136026Actual
1234325806.002023-04-146013Actual
1999211051.002023-11-146056Actual
665823031.812022-10-146068Actual
255641196.532024-04-1360212Actual
1094632800.002023-02-126067Budget
1333326763.702023-04-146028Actual
151326400.002022-06-146065Budget
2258897773.002024-02-126013Actual
1201536700.002023-03-146017Budget
17548105248.002023-09-146013Actual
542760000.682022-09-146018Actual
285715600.002022-07-156046Actual
342714400.002022-08-146063Actual
473529760.002022-09-146064Actual
46308100.002022-09-146073Budget
936329200.002023-01-126065Budget
3672116186.172025-02-1260411Actual
3060925768.002024-09-136036Actual
328625939.442022-07-156068Actual
12674000.002022-06-146073Actual
174331349.722023-08-1460112Actual
1651696876.002023-08-146013Actual
51509700.002022-09-146056Budget
2368411242.002024-03-136073Actual
1182920600.002023-03-146046Budget
2607416411.002024-05-136046Actual
2330315110.622024-02-1260111Actual
3453724223.552024-12-1460112Actual
435417900.002022-08-146028Budget
3356445516.142024-11-1360613Actual
3683818008.542025-02-1260112Actual
1573043997.002023-07-156065Actual
2888529361.942024-07-1460112Actual
283016659.002024-07-146026Actual
3554419085.162025-01-1260311Actual
61329600.002022-10-146026Budget
183168875.392023-09-1460311Actual
1333416000.002023-04-146028Budget
561523100.002022-10-146013Actual
674224700.002022-11-146013Actual
5197800.002022-05-146026Actual
2312361594.002024-02-126067Actual
1339134151.722023-04-146068Actual
1306120600.002023-04-146066Budget
3096431261.982024-09-1360111Actual
2321136604.792024-02-126028Actual
3787024275.682025-03-1460411Actual
3400916470.002024-12-146046Actual
94348000.462022-05-146018Actual
169224336.002022-06-146036Actual
3371518113.002024-12-146073Actual
1563733933.002023-07-156064Actual
164012367.822023-07-1560112Actual
2812152992.002024-07-146064Actual
842528300.002022-12-156036Budget
1226019100.002023-03-146068Budget
205513856.152023-11-1460612Actual
305819776.002024-09-136026Actual
2524546209.522024-04-136028Actual
91225300.002023-01-126073Budget
36519100504.472025-02-126018Actual
3392824971.002024-12-146016Actual
3181820845.002024-10-136066Actual
3415753130.002024-12-146067Actual
230913720.002022-07-156063Actual
219436931.002024-01-126026Actual
930932000.002023-01-126015Actual
655336400.002022-10-146018Budget
266423971.052024-05-1360612Actual
1121828704.002023-03-146013Actual
40279700.002022-08-146056Budget
2720318897.002024-06-136046Actual
361529120.002022-08-146064Actual
225293894.452024-01-1260612Actual
318344606.462022-07-156018Actual
1240217227.002023-04-146063Actual
192639240.002022-06-146017Actual
1240117700.002023-04-146063Budget
2921421114.002024-08-136073Actual
3007236653.572024-08-1360612Actual
1160229300.002023-03-146065Budget
223539925.412024-01-1260211Actual
5206600.002022-05-146026Budget
608318600.002022-10-146016Budget
3240837123.002024-10-1360213Actual
3238124696.452024-10-1360113Actual
2876618512.812024-07-1460411Actual
3908024582.072025-04-1460611Actual
1146138272.002023-03-146064Actual
865639100.002022-12-156017Budget
3722649680.002025-03-146064Actual
818631000.002022-12-156015Budget
3583530989.552025-01-1260213Actual
3063514823.002024-09-136046Actual
3766893674.042025-03-146018Actual
2568186112.002024-05-136013Actual
1961361175.002023-11-146063Actual
172879733.922023-08-1460311Actual
1672946868.002023-08-146015Actual
80336600.002022-05-146017Budget
2871210879.692024-07-1460211Actual
622719474.002022-10-146046Actual
2827424706.002024-07-146016Actual
2953512769.002024-08-136056Actual
3178713460.002024-10-136056Actual
3698430666.742025-02-1260213Actual
1723214314.862023-08-1460111Actual
296018000.002022-07-156066Budget
991260000.682023-01-126018Actual
804745100.002022-12-156014Budget
1676247990.002023-08-146065Actual
3825642608.002025-04-146063Actual
57558080.002022-10-146073Actual
203226934.932023-11-1460211Actual
1390915070.002023-05-146056Actual
1666935682.002023-08-146064Actual
641344000.002022-10-146017Actual
2767321985.212024-06-1360611Actual
1370751308.002023-05-146015Actual
3769652970.252025-03-146028Actual
2243820229.862024-01-1260611Actual
2500815672.002024-04-136046Actual
38849600.002022-08-146026Budget
3459741498.342024-12-1460612Actual
357179788.182025-01-1260212Actual
266103971.052024-05-1360112Actual

Generated 2025-06-13 21:53:58.814 UTC