[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864412916.002023-10-116073Actual
3613664584.002025-02-096015Actual
505625272.002022-09-116036Actual
102386486.002023-02-096073Actual
1320332800.002023-04-116067Budget
3146618458.002024-10-106073Actual
3548937788.702025-01-0960111Actual
3214417750.032024-10-1060311Actual
2706249639.002024-06-106065Actual
1047833810.002023-02-096065Actual
435417900.002022-08-116028Budget
1982538033.002023-11-116065Actual
753438000.002022-11-116017Actual
2948325786.002024-08-106036Actual
1614054906.652023-07-126068Actual
1015617700.002023-02-096063Budget
1569742383.002023-07-126015Actual
3294221872.002024-11-106066Actual
3400916470.002024-12-116046Actual
113120020.002022-06-116013Actual
1705243534.002023-08-116067Actual
3243933572.052024-10-1060613Actual
3480644436.002025-01-096063Actual
1201434960.002023-03-116017Actual
3748615160.002025-03-116056Actual
24622700.002022-05-116064Budget
1696024413.002023-08-116066Actual
194661234.822023-10-1160112Actual
296018000.002022-07-126066Budget
810430100.002022-12-126064Budget
310028280.002022-07-126067Actual
104624000.012022-05-116068Actual
949410100.002023-01-096026Budget
857418018.002022-12-126066Actual
2220673391.842024-01-096018Actual
618123400.002022-10-116036Budget
2362553820.002024-03-106063Actual
2185635880.002024-01-096065Actual
505723400.002022-09-116036Budget
2841221039.002024-07-116066Actual
2211363148.002024-01-096017Actual
3288517356.002024-11-106046Actual
1121728100.002023-03-116013Budget
2580366468.002024-05-106014Actual
3728658995.002025-03-116015Actual
283016659.002024-07-116026Actual
898320900.002023-01-096013Budget
1385725116.002023-05-116036Actual
1551760398.002023-07-126063Actual
5716320.002022-05-116063Actual
1692911930.002023-08-116056Actual
3507924634.002025-01-096016Actual
481929000.002022-09-116015Budget
3477374382.002025-01-096013Actual
91214120.002023-01-096073Actual
791816000.002022-12-126063Actual
1358522963.002023-05-116073Actual
1187611800.002023-03-116056Budget
2950916825.002024-08-106046Actual
124839752.002023-04-116073Actual
137222700.002022-06-116064Budget
1113527878.872023-02-096068Actual
1333416000.002023-04-116028Budget
2471411362.002024-04-106073Actual
1663653058.002023-08-116014Actual
1958187009.002023-11-116013Actual
968918100.002023-01-096066Budget
3040156810.002024-09-106064Actual
2140413614.842023-12-1260411Actual
2767321985.212024-06-1060611Actual
3374377004.002024-12-116014Actual
235032673.152024-02-0960112Actual
1146138272.002023-03-116064Actual
1168623800.002023-03-116016Budget
2070211242.002023-12-126073Actual
2515755434.002024-04-106067Actual
2791046484.572024-06-1060613Actual
2956621642.002024-08-106066Actual
143911909.312023-05-1160112Actual
1154540500.002023-03-116015Budget
995916600.002023-01-096028Budget
369929000.002022-08-116015Budget
430544545.852022-08-116018Actual
257629440.002022-07-126015Actual
730227560.002022-11-116036Actual
3492663986.002025-01-096064Actual
1364539647.002023-05-116064Actual
622816000.002022-10-116046Budget
1388319088.002023-05-116046Actual
2243820229.862024-01-0960611Actual
198328200.002022-06-116067Budget
16437410.002022-06-116026Actual
17867878.002022-06-116056Actual
1160333120.002023-03-116065Actual
1291128500.002023-04-116036Budget
124847200.002023-04-116073Budget
3536993325.552025-01-096018Actual
249544621.002024-04-106026Actual
3049449639.002024-09-106065Actual
6629984.002022-05-116056Actual
2309062192.002024-02-096017Actual
674224700.002022-11-116013Actual
622719474.002022-10-116046Actual
1504064584.002023-06-116067Actual
3274457587.002024-11-106065Actual
255372080.592024-04-1060112Actual
1879742608.002023-10-116065Actual
230913720.002022-07-126063Actual
3657952203.572025-02-096068Actual
1075211800.002023-02-096056Budget
1121828704.002023-03-116013Actual
2761418894.732024-06-1060411Actual
289134894.472024-07-1160212Actual
2971897855.932024-08-106018Actual
2915548300.002024-08-106063Actual
46308100.002022-09-116073Budget
3607659202.002025-02-096064Actual
832725506.002022-12-126016Actual
393323400.002022-08-116036Budget
2882521299.032024-07-1160611Actual
3557117940.462025-01-0960411Actual
991260000.682023-01-096018Actual
1766852047.002023-09-116014Actual
735015600.002022-11-116046Budget
3326816032.972024-11-1060311Actual
3778830841.762025-03-1160111Actual
1512836604.792023-06-116028Actual
2735256810.002024-06-106067Actual
1481022604.002023-06-116016Actual
3884739309.392025-04-116028Actual
1994030391.002023-11-116036Actual
3861015142.002025-04-116046Actual
1548494723.002023-07-126013Actual
209427535.002023-12-126026Actual
3344740715.352024-11-1060612Actual
3018930021.112024-08-1060613Actual
890019819.632022-12-126068Actual
1433113488.242023-05-1160611Actual
698330100.002022-11-116064Budget
3846953820.002025-04-116065Actual
362566943.002025-02-096026Actual
26287123042.772024-05-106018Actual
422326700.002022-08-116067Budget
2312361594.002024-02-096067Actual
206547515.602022-06-116018Actual
144181170.992023-05-1160212Actual
2812152992.002024-07-116064Actual
3152752118.002024-10-106064Actual
1589715371.002023-07-126056Actual
1926624492.702023-10-1160111Actual
243336108.322024-03-1060211Actual
217115700.002022-06-116068Budget
3804841106.842025-03-1160612Actual
2533723379.922024-04-1060111Actual
3087240563.962024-09-106028Actual
753539100.002022-11-116017Budget
31969100504.472024-10-106018Actual
1494818687.002023-06-116066Actual
1094632800.002023-02-096067Budget
3392824971.002024-12-116016Actual
791714800.002022-12-126063Budget
3365647334.002024-12-116063Actual
2785216141.902024-06-1060113Actual
847114040.002022-12-126046Actual
35108100.002022-08-116073Budget
3403513035.002024-12-116056Actual
1374033009.002023-05-116065Actual
1486527351.002023-06-116036Actual
3199747324.692024-10-106028Actual
3383663176.002024-12-116015Actual
56822698.002022-05-116036Actual
2132216381.922023-12-1260111Actual
1113419100.002023-02-096068Budget
1651696876.002023-08-116013Actual
2073055506.002023-12-126014Actual
449220900.002022-09-116013Budget
145531600.002022-06-116015Budget
99215600.002022-05-116028Budget
351068413.002025-01-096026Actual
398016000.002022-08-116046Budget
1273029300.002023-04-116065Budget
3852924298.002025-04-116016Actual
2753233666.282024-06-1060111Actual
3468430343.922024-12-1160213Actual
3551716641.492025-01-0960211Actual
641344000.002022-10-116017Actual
2685251750.002024-06-106063Actual
174894161.472023-08-1160612Actual
1234428100.002023-04-116013Budget
1010027830.002023-02-096013Actual
2483441576.002024-04-106015Actual
3810823970.122025-03-1160113Actual
388310712.002022-08-116026Actual
281024180.002022-07-126036Actual
244143372.102024-03-1060511Actual
2593144078.002024-05-106065Actual
2338513614.842024-02-0960411Actual
294557722.002024-08-106026Actual
193756934.932023-10-1160511Actual
3028146851.002024-09-106063Actual
1557619734.002023-07-126073Actual
660117900.002022-10-116028Budget
57558080.002022-10-116073Actual
1620021375.632023-07-1260111Actual
1352468411.002023-05-116063Actual
106099300.002023-02-096026Budget
3232132298.172024-10-1060612Actual
1107726484.912023-02-096028Actual
3046161438.002024-09-106015Actual
192639240.002022-06-116017Actual
3208932673.712024-10-1060111Actual
233319829.672024-02-0960211Actual
2424555450.602024-03-106068Actual
3719384456.002025-03-116014Actual
1770033933.002023-09-116064Actual
408321424.002022-08-116066Actual
706731000.002022-11-116015Budget
3202960776.462024-10-106068Actual
2779239932.352024-06-1060612Actual
194931324.192023-10-1160212Actual
2465554418.002024-04-106063Actual
281123000.002022-07-126036Budget
225420200.002022-07-126013Budget
2240713869.102024-01-0960411Actual
1267240500.002023-04-116015Budget
2787953263.652024-06-1060213Actual
3542954085.422025-01-096068Actual
203496680.672023-11-1160311Actual
2430517494.702024-03-1060111Actual
435331818.342022-08-116028Actual
80336600.002022-05-116017Budget
2368411242.002024-03-106073Actual
174017200.002022-06-116046Budget
1253147564.002023-04-116014Actual
249422700.002022-07-126064Budget
375328800.002022-08-116065Budget
1349180730.002023-05-116013Actual
1917459800.682023-10-116028Actual
374069563.002025-03-116026Actual
3881986076.932025-04-116018Actual
2722911370.002024-06-106056Actual
3249874624.002024-11-106013Actual
454813500.002022-09-116063Budget
24526040.002022-05-116064Actual
2924281144.002024-08-106014Actual
3743428620.002025-03-116036Actual
368664992.342025-02-0960212Actual
1075311362.002023-02-096056Actual
871525480.002022-12-126067Actual
184418000.002022-06-116066Budget
857318100.002022-12-126066Budget
3069217728.002024-09-106066Actual
832824800.002022-12-126016Budget
2599316521.002024-05-106016Actual
1808252145.002023-09-116067Actual
383618600.002022-08-116016Budget
3149488274.002024-10-106014Actual
2274137781.002024-02-096064Actual
3034017595.002024-09-106073Actual
94348000.462022-05-116018Actual
1430010402.022023-05-1160411Actual
3178713460.002024-10-106056Actual
3896715727.652025-04-1160211Actual
3101922902.252024-09-1060311Actual
553223757.582022-09-116068Actual
68806000.002022-11-116073Actual
2726019977.002024-06-106066Actual
234123213.582024-02-0960511Actual
3914024712.922025-04-1160112Actual
2856498274.122024-07-116018Actual
1758159202.002023-09-116063Actual
317076517.002024-10-106026Actual
2335812852.062024-02-0960311Actual
339556943.002024-12-116026Actual
608318600.002022-10-116016Budget
378168245.592025-03-1160211Actual
285817200.002022-07-126046Budget
1817038054.822023-09-116028Actual
271419800.002022-07-126016Budget
958914170.002023-01-096046Actual
40279700.002022-08-116056Budget
3601613386.002025-02-096073Actual
179609042.002023-09-116056Actual
3716515698.002025-03-116073Actual
3731955973.002025-03-116065Actual
1475036239.002023-06-116065Actual
3513428159.002025-01-096036Actual
2703153903.002024-06-106015Actual
1996618812.002023-11-116046Actual
594229000.002022-10-116015Budget
1885721022.002023-10-116016Actual
298666947.702024-08-1060211Actual
1080720511.002023-02-096066Actual
1102963982.582023-02-096018Actual
982825200.002023-01-096067Actual
767330900.002022-11-116018Budget
2202310850.002024-01-096056Actual
2500815672.002024-04-106046Actual
1988521700.002023-11-116016Actual
253929447.742024-04-1060311Actual
772218546.882022-11-116028Actual
1295820600.002023-04-116046Budget
3096431261.982024-09-1060111Actual
2223440773.052024-01-096028Actual
1080820600.002023-02-096066Budget
3899413895.702025-04-1160311Actual
3893934697.152025-04-1160111Actual
944524800.002023-01-096016Budget
164572799.752023-07-1260612Actual
3710648128.002025-03-116063Actual
2371262969.002024-03-106014Actual
712228560.002022-11-116065Actual
220200.002022-05-116013Budget
837510100.002022-12-126026Budget
3078455200.002024-09-106067Actual
1065928500.002023-02-096036Budget
3562924313.982025-01-0960611Actual
113557200.002023-03-116073Budget
2821458664.002024-07-116065Actual
786219800.002022-12-126013Actual
2444618512.812024-03-1060611Actual
1462547499.002023-06-116014Actual
2011545926.002023-11-116067Actual
936329200.002023-01-096065Budget
3787024275.682025-03-1160411Actual
3013215173.462024-08-1060113Actual
1776036732.002023-09-116015Actual
2744055758.182024-06-106028Actual
2654913994.642024-05-1060611Actual
1905363806.002023-10-116017Actual
3398328903.002024-12-116036Actual
969018018.002023-01-096066Actual
1453867095.002023-06-116063Actual
245632863.582024-03-1060612Actual
2412653281.002024-03-106067Actual
1855295680.002023-10-116013Actual
211415600.002022-06-116028Budget
2827424706.002024-07-116016Actual
3321340461.092024-11-1060111Actual
2876618512.812024-07-1160411Actual
2942821642.002024-08-106016Actual
3760849680.002025-03-116067Actual
1300415997.002023-04-116056Actual
3863615018.002025-04-116056Actual
3798819378.782025-03-1160112Actual
3128531635.172024-09-1060213Actual
2936849514.002024-08-106065Actual
2974645861.032024-08-106028Actual
5814300.002022-05-116063Budget
2164558006.002024-01-096063Actual
357179788.182025-01-0960212Actual
3784320840.512025-03-1160311Actual
3695731635.172025-02-0960113Actual
917043120.002023-01-096014Actual
266423971.052024-05-1060612Actual
79995300.002022-12-126073Budget
3737925290.002025-03-116016Actual
1672946868.002023-08-116015Actual
3822369069.002025-04-116013Actual
47120800.002022-05-116016Actual
977242800.002023-01-096017Actual
2303121022.002024-02-096066Actual
3066113637.002024-09-106056Actual
3622927096.002025-02-096016Actual
2161383720.002024-01-096013Actual
47219800.002022-05-116016Budget
3920039932.352025-04-1160612Actual
1666935682.002023-08-116064Actual
3465729698.302024-12-1160113Actual
1970059471.002023-11-116014Actual
2085541262.002023-12-126065Actual
158174922.002023-07-126026Actual
3271159119.002024-11-106015Actual
2008259202.002023-11-116017Actual
390483741.252025-04-1160511Actual
62749700.002022-10-116056Budget
542836400.002022-09-116018Budget
61329600.002022-10-116026Budget
3872680224.002025-04-116017Actual
3125816141.902024-09-1060113Actual
3592576797.002025-02-096013Actual
300405188.092024-08-1060212Actual
17879700.002022-06-116056Budget
3140743953.002024-10-106063Actual

Generated 2025-06-10 20:42:50.085 UTC