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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-02-126014Actual
487728800.002022-09-146065Budget
585923280.002022-10-146064Actual
2894533913.092024-07-1460612Actual
253929447.742024-04-1360311Actual
73968700.002022-11-146056Budget
3719384456.002025-03-146014Actual
47219800.002022-05-146016Budget
195223404.012023-10-1460612Actual
2876618512.812024-07-1460411Actual
56822698.002022-05-146036Actual
152482991.242023-06-1460211Actual
159519968.002022-06-146016Actual
1876442787.002023-10-146015Actual
2685251750.002024-06-136063Actual
753438000.002022-11-146017Actual
3104619658.572024-09-1360411Actual
1808252145.002023-09-146067Actual
3377660720.002024-12-146064Actual
422326700.002022-08-146067Budget
706627160.002022-11-146015Actual
3896715727.652025-04-1460211Actual
2214663388.002024-01-126067Actual
1687732249.002023-08-146036Actual
3772857988.532025-03-146068Actual
380165285.962025-03-1460212Actual
151224960.002022-06-146065Actual
449120460.002022-09-146013Actual
285817200.002022-07-156046Budget
2856498274.122024-07-146018Actual
2634658350.652024-05-136068Actual
1475036239.002023-06-146065Actual
1430010402.022023-05-1460411Actual
641234000.002022-10-146017Budget
944524800.002023-01-126016Budget
2199719289.002024-01-126046Actual
1421820229.862023-05-1460111Actual
3631019871.002025-02-126046Actual
1481022604.002023-06-146016Actual
294557722.002024-08-136026Actual
1314536700.002023-04-146017Budget
3338719574.532024-11-1360112Actual
3746016470.002025-03-146046Actual
2827424706.002024-07-146016Actual
1295722604.002023-04-146046Actual
2873920803.272024-07-1460311Actual
2303121022.002024-02-126066Actual
260205912.002024-05-136026Actual
647026700.002022-10-146067Budget
3208932673.712024-10-1360111Actual
745218100.002022-11-146066Budget
1453867095.002023-06-146063Actual
2383839154.002024-03-136065Actual
3554419085.162025-01-1260311Actual
3728658995.002025-03-146015Actual
3613664584.002025-02-126015Actual
712329200.002022-11-146065Budget
183703341.252023-09-1460511Actual
3689730830.062025-02-1260612Actual
179609042.002023-09-146056Actual
3291111264.002024-11-136056Actual
1182920600.002023-03-146046Budget
720524800.002022-11-146016Budget
2412653281.002024-03-136067Actual
145437080.002022-06-146015Actual
1168523442.002023-03-146016Actual
5716320.002022-05-146063Actual
342813500.002022-08-146063Budget
398016000.002022-08-146046Budget
1314435328.002023-04-146017Actual
2903243579.262024-07-1460213Actual
173413085.922023-08-1460511Actual
1042436800.002023-02-126015Actual
622719474.002022-10-146046Actual
1628213232.922023-07-1560411Actual
2589857641.002024-05-136015Actual
337020900.002022-08-146013Budget
328625939.442022-07-156068Actual
3530963388.002025-01-126067Actual
1339134151.722023-04-146068Actual
96378700.002023-01-126056Budget
1737317367.042023-08-1460611Actual
80237080.002022-05-146017Actual
2170412558.002024-01-126073Actual
2498229009.002024-04-136036Actual
3792826719.342025-03-1460611Actual
3036885652.002024-09-136014Actual
6639700.002022-05-146056Budget
1486527351.002023-06-146036Actual
2956621642.002024-08-136066Actual
2029420707.532023-11-1460111Actual
143911909.312023-05-1460112Actual
351068413.002025-01-126026Actual
3468430343.922024-12-1460213Actual
416630080.002022-08-146017Actual
3513428159.002025-01-126036Actual
1500777500.002023-06-146017Actual
2085541262.002023-12-156065Actual
3158763342.002024-10-136015Actual
300405188.092024-08-1360212Actual
397914352.002022-08-146046Actual
1489115371.002023-06-146046Actual
3400916470.002024-12-146046Actual
1370751308.002023-05-146015Actual
1610842132.172023-07-156028Actual
3415753130.002024-12-146067Actual
2371262969.002024-03-136014Actual
106109508.002023-02-126026Actual
225321780.002022-07-156013Actual
3562924313.982025-01-1260611Actual
725410100.002022-11-146026Budget
553316000.002022-09-146068Budget
505723400.002022-09-146036Budget
393323400.002022-08-146036Budget
1178232890.002023-03-146036Actual
2697152118.002024-06-136064Actual
99124969.732022-05-146028Actual
1028550900.002023-02-126014Budget
283016659.002024-07-146026Actual
3542954085.422025-01-126068Actual
209427535.002023-12-156026Actual
2613115195.002024-05-136066Actual
158174922.002023-07-156026Actual
1770033933.002023-09-146064Actual
810430100.002022-12-156064Budget
224981349.722024-01-1260112Actual
1522023824.612023-06-1460111Actual
2631567864.472024-05-136028Actual
2008259202.002023-11-146017Actual
3374377004.002024-12-146014Actual
1663653058.002023-08-146014Actual
1258938272.002023-04-146064Actual
3140743953.002024-10-136063Actual
3087240563.962024-09-136028Actual
1415520.002022-05-146073Actual
3902121299.032025-04-1460411Actual
2722911370.002024-06-136056Actual
3926022275.352025-04-1460113Actual
3190957960.002024-10-136067Actual
3353429375.482024-11-1360213Actual
936227440.002023-01-126065Actual
1654964584.002023-08-146063Actual
2547714632.952024-04-1360611Actual
35108100.002022-08-146073Budget
454713020.002022-09-146063Actual
128619300.002023-04-146026Budget
3459741498.342024-12-1460612Actual
57568100.002022-10-146073Budget
1864412916.002023-10-146073Actual
759132640.002022-11-146067Actual
3356445516.142024-11-1360613Actual
24533668.862024-03-1360212Actual
2965856856.002024-08-136067Actual
904014560.002023-01-126063Actual
375231680.002022-08-146065Actual
223539925.412024-01-1260211Actual
2862448788.352024-07-146068Actual
837610088.002022-12-156026Actual
3701435508.932025-02-1260613Actual
113120020.002022-06-146013Actual
857318100.002022-12-156066Budget
786120900.002022-12-156013Budget
487628000.002022-09-146065Actual
144181170.992023-05-1460212Actual
1696024413.002023-08-146066Actual
234123213.582024-02-1260511Actual
71717108.002022-05-146066Actual
473627400.002022-09-146064Budget
206629400.002022-06-146018Budget
23925000.002022-07-156073Budget
2300015672.002024-02-126056Actual
1328642800.002023-04-146018Budget
1364539647.002023-05-146064Actual
368664992.342025-02-1260212Actual
295922672.002022-07-156066Actual
1817038054.822023-09-146028Actual
3329515269.132024-11-1360411Actual
692847520.002022-11-146014Actual
1034228980.002023-02-126064Actual
378168245.592025-03-1460211Actual
3137475141.002024-10-136013Actual
3362376797.002024-12-146013Actual
2882521299.032024-07-1460611Actual
285715600.002022-07-156046Actual
1462547499.002023-06-146014Actual
3557117940.462025-01-1260411Actual
1692911930.002023-08-146056Actual
183168875.392023-09-1460311Actual
2868435383.332024-07-1460111Actual
113565060.002023-03-146073Actual
1723214314.862023-08-1460111Actual
3798819378.782025-03-1460112Actual
169323000.002022-06-146036Budget
1908656810.002023-10-146067Actual
162283277.422023-07-1560211Actual
481832640.002022-09-146015Actual
29059700.002022-07-156056Budget
832824800.002022-12-156016Budget
2438713106.322024-03-1360411Actual
96367644.002023-01-126056Actual
1113527878.872023-02-126068Actual
3489383628.002025-01-126014Actual
3580816948.942025-01-1260113Actual
1855295680.002023-10-146013Actual
547530000.132022-09-146028Actual
745115132.002022-11-146066Actual
1858558125.002023-10-146063Actual
104715700.002022-05-146068Budget
2330315110.622024-02-1260111Actual
810329120.002022-12-156064Actual
152759447.742023-06-1460311Actual
198328200.002022-06-146067Budget
2161383720.002024-01-126013Actual
2105022152.002023-12-156066Actual
271319292.002022-07-156016Actual
276417788.142024-06-1360511Actual
3173528620.002024-10-136036Actual
80336600.002022-05-146017Budget
174331349.722023-08-1460112Actual
3261883030.002024-11-136014Actual
402610192.002022-08-146056Actual
1140450900.002023-03-146014Budget
2726019977.002024-06-136066Actual
3822369069.002025-04-146013Actual
3300181328.002024-11-136017Actual
46298640.002022-09-146073Actual
3015930989.552024-08-1360213Actual
3586629698.302025-01-1260613Actual
3090460218.872024-09-136068Actual
1089143700.002023-02-126017Actual
1598776783.002023-07-156017Actual
2421446209.522024-03-136028Actual
2924281144.002024-08-136014Actual
3698430666.742025-02-1260213Actual
3162055973.002024-10-136065Actual
2173252241.002024-01-126014Actual
3063514823.002024-09-136046Actual
3743428620.002025-03-146036Actual
2102214165.002023-12-156056Actual
1388319088.002023-05-146046Actual
2017595137.702023-11-146018Actual
61516692.002022-05-146046Actual
3843658126.002025-04-146015Actual
641344000.002022-10-146017Actual
5206600.002022-05-146026Budget
851911830.002022-12-156056Actual
1548494723.002023-07-156013Actual
203226934.932023-11-1460211Actual
3240837123.002024-10-1360213Actual
528934000.002022-09-146017Budget
199129745.002023-11-146026Actual
1220316000.002023-03-146028Budget
2850452118.002024-07-146067Actual
804745100.002022-12-156014Budget
730328300.002022-11-146036Budget
243336108.322024-03-1360211Actual
243942680.002022-07-156014Actual
1001630909.232023-01-126068Actual
16437410.002022-06-146026Actual
3852924298.002025-04-146016Actual
3406520066.002024-12-146066Actual
290410400.002022-07-156056Actual
27626600.002022-07-156026Budget
3131529698.302024-09-1360613Actual
3211716337.232024-10-1360211Actual
3101922902.252024-09-1360311Actual
2717726565.002024-06-136036Actual
3875954648.002025-04-146067Actual
3861015142.002025-04-146046Actual
857418018.002022-12-156066Actual
144474008.282023-05-1460612Actual
6629984.002022-05-146056Actual
2380537943.002024-03-136015Actual
204951985.902023-11-1460112Actual
2859250252.022024-07-146028Actual
1888410649.002023-10-146026Actual
3645960398.002025-02-126067Actual
2023453820.272023-11-146068Actual
61617200.002022-05-146046Budget
3217117176.612024-10-1360411Actual
328715700.002022-07-156068Budget
777915200.002022-11-146068Budget
203496680.672023-11-1460311Actual
94348000.462022-05-146018Actual
71818000.002022-05-146066Budget
1253147564.002023-04-146014Actual
1660822484.002023-08-146073Actual
2800247817.002024-07-146063Actual
2744055758.182024-06-136028Actual
3908024582.072025-04-1460611Actual
720624336.002022-11-146016Actual
323119274.172022-07-156028Actual
3471430343.922024-12-1460613Actual
2185635880.002024-01-126065Actual
977339100.002023-01-126017Budget
311668809.432024-09-1360212Actual
3028146851.002024-09-136063Actual
1530213360.582023-06-1460411Actual
2164558006.002024-01-126063Actual
1291027209.002023-04-146036Actual
3831512558.002025-04-146073Actual
3222923589.502024-10-1360611Actual
3737925290.002025-03-146016Actual
138298138.002023-05-146026Actual
1940617367.042023-10-1460611Actual
1415646662.562023-05-146068Actual
1201536700.002023-03-146017Budget
343648398.792024-12-1460211Actual
3551716641.492025-01-1260211Actual
1934810021.162023-10-1460411Actual
23915940.002022-07-156073Actual
2374536149.002024-03-136064Actual
1295820600.002023-04-146046Budget
2444618512.812024-03-1360611Actual
3787024275.682025-03-1460411Actual
2983835383.332024-08-1360111Actual
3548937788.702025-01-1260111Actual
1717248021.672023-08-146068Actual
3018930021.112024-08-1360613Actual
2847181328.002024-07-146017Actual
495917472.002022-09-146016Actual
3628429204.002025-02-126036Actual
730227560.002022-11-146036Actual
205221183.762023-11-1460212Actual
3583530989.552025-01-1260213Actual
94937878.002023-01-126026Actual
1107816000.002023-02-126028Budget
1403459202.002023-05-146067Actual
2486740365.002024-04-136065Actual
2430517494.702024-03-1360111Actual
1240217227.002023-04-146063Actual
2808981282.002024-07-146014Actual
2403521901.002024-03-136066Actual
3096431261.982024-09-1360111Actual
1840213869.102023-09-1460611Actual
1579026623.002023-07-156016Actual
818732960.002022-12-156015Actual
244143372.102024-03-1360511Actual
903914800.002023-01-126063Budget
655451818.712022-10-146018Actual
3243933572.052024-10-1360613Actual
1634113488.242023-07-1560611Actual
2274137781.002024-02-126064Actual
879846667.102022-12-156018Actual
162559543.492023-07-1560311Actual
2182453775.002024-01-126015Actual
1080820600.002023-02-126066Budget
118515040.002022-06-146063Actual
1047833810.002023-02-126065Actual
674120900.002022-11-146013Budget
2359295680.002024-03-136013Actual
674224700.002022-11-146013Actual
2312361594.002024-02-126067Actual
2512468889.002024-04-136017Actual
342714400.002022-08-146063Actual
1339019100.002023-04-146068Budget
3683818008.542025-02-1260112Actual
1001715200.002023-01-126068Budget
1320332800.002023-04-146067Budget
2821458664.002024-07-146065Actual
3350726391.222024-11-1360113Actual
3075172450.002024-09-136017Actual
759027200.002022-11-146067Budget
3441818894.732024-12-1460411Actual
996031212.272023-01-126028Actual
2126243038.252023-12-156068Actual
3760849680.002025-03-146067Actual
3232132298.172024-10-1360612Actual
3527679488.002025-01-126017Actual
1899420344.002023-10-146066Actual
245632863.582024-03-1360612Actual
38726400.002022-05-146065Budget
57558080.002022-10-146073Actual
408321424.002022-08-146066Actual
1103042800.002023-02-126018Budget
3249874624.002024-11-136013Actual
2580366468.002024-05-136014Actual
847114040.002022-12-156046Actual
79995300.002022-12-156073Budget
1557619734.002023-07-156073Actual
2114250232.002023-12-156067Actual
1267240500.002023-04-146015Budget
1009928100.002023-02-126013Budget
1234428100.002023-04-146013Budget

Generated 2025-06-13 09:28:53.893 UTC