[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001630909.232023-01-136068Actual
2859250252.022024-07-156028Actual
3113828481.082024-09-1460112Actual
791714800.002022-12-166063Budget
1589715371.002023-07-166056Actual
16437410.002022-06-156026Actual
3893934697.152025-04-1560111Actual
2818150053.002024-07-156015Actual
152759447.742023-06-1560311Actual
3280428159.002024-11-146016Actual
473529760.002022-09-156064Actual
2950916825.002024-08-146046Actual
38849600.002022-08-156026Budget
1888410649.002023-10-156026Actual
3321340461.092024-11-1460111Actual
199129745.002023-11-156026Actual
1651696876.002023-08-156013Actual
2409476783.002024-03-146017Actual
1160333120.002023-03-156065Actual
1940617367.042023-10-1560611Actual
3562924313.982025-01-1360611Actual
336921840.002022-08-156013Actual
1107816000.002023-02-136028Budget
3096431261.982024-09-1460111Actual
1516047568.632023-06-156068Actual
1075311362.002023-02-136056Actual
234123213.582024-02-1360511Actual
982927200.002023-01-136067Budget
61617200.002022-05-156046Budget
3816447937.232025-03-1560613Actual
3672116186.172025-02-1360411Actual
1127317700.002023-03-156063Budget
1193120302.002023-03-156066Actual
3211716337.232024-10-1460211Actual
922630100.002023-01-136064Budget
561523100.002022-10-156013Actual
2211363148.002024-01-136017Actual
2720318897.002024-06-146046Actual
104715700.002022-05-156068Budget
5814300.002022-05-156063Budget
2821458664.002024-07-156065Actual
391689788.182025-04-1560212Actual
3760849680.002025-03-156067Actual
2280145881.002024-02-136015Actual
1634113488.242023-07-1660611Actual
1858558125.002023-10-156063Actual
2697152118.002024-06-146064Actual
1587117406.002023-07-166046Actual
871427200.002022-12-166067Budget
36519100504.472025-02-136018Actual
1306221349.002023-04-156066Actual
2309062192.002024-02-136017Actual
3683818008.542025-02-1360112Actual
113557200.002023-03-156073Budget
193215980.662023-10-1560311Actual
5206600.002022-05-156026Budget
3069217728.002024-09-146066Actual
1988521700.002023-11-156016Actual
1291128500.002023-04-156036Budget
3312150739.912024-11-146028Actual
772116600.002022-11-156028Budget
1361346488.002023-05-156014Actual
510316000.002022-09-156046Budget
1893815371.002023-10-156046Actual
3914024712.922025-04-1560112Actual
2888529361.942024-07-1560112Actual
1328559591.592023-04-156018Actual
2123046662.562023-12-166028Actual
884525697.012022-12-166028Actual
1178232890.002023-03-156036Actual
40279700.002022-08-156056Budget
3568923000.122025-01-1360112Actual
68806000.002022-11-156073Actual
215232316.762023-12-1660112Actual
679714800.002022-11-156063Budget
3168027273.002024-10-146016Actual
113220200.002022-06-156013Budget
174894161.472023-08-1560612Actual
898420460.002023-01-136013Actual
1579026623.002023-07-166016Actual
904014560.002023-01-136063Actual
1314435328.002023-04-156017Actual
674120900.002022-11-156013Budget
1201536700.002023-03-156017Budget
183439733.922023-09-1560411Actual
1701970324.002023-08-156017Actual
3439122215.002024-12-1560311Actual
1034228980.002023-02-136064Actual
1010027830.002023-02-136013Actual
3787024275.682025-03-1560411Actual
1500777500.002023-06-156017Actual
2176431717.002024-01-136064Actual
3294221872.002024-11-146066Actual
1258938272.002023-04-156064Actual
73978580.002022-11-156056Actual
3616949639.002025-02-136065Actual
3371518113.002024-12-156073Actual
205221183.762023-11-1560212Actual
586027400.002022-10-156064Budget
56822698.002022-05-156036Actual
622719474.002022-10-156046Actual
3024880454.002024-09-146013Actual
3931841965.192025-04-1560613Actual
2146313232.922023-12-1660611Actual
184622291.232023-09-1560112Actual
2076336149.002023-12-166064Actual
2043511579.702023-11-1560611Actual
3013215173.462024-08-1460113Actual
580348960.002022-10-156014Actual
287933627.422024-07-1560511Actual
1876442787.002023-10-156015Actual
198228280.002022-06-156067Actual
3583530989.552025-01-1360213Actual
454813500.002022-09-156063Budget
3716515698.002025-03-156073Actual
995916600.002023-01-136028Budget
1183019016.002023-03-156046Actual
3075172450.002024-09-146017Actual
3501941897.002025-01-136065Actual
203496680.672023-11-1560311Actual
183703341.252023-09-1560511Actual
1840213869.102023-09-1560611Actual
3798819378.782025-03-1560112Actual
235032673.152024-02-1360112Actual
725410100.002022-11-156026Budget
318344606.462022-07-166018Actual
2397919088.002024-03-146046Actual
2685251750.002024-06-146063Actual
24526040.002022-05-156064Actual
567313500.002022-10-156063Budget
1770033933.002023-09-156064Actual
1028649082.002023-02-136014Actual
128619300.002023-04-156026Budget
6629984.002022-05-156056Actual
1295820600.002023-04-156046Budget
57558080.002022-10-156073Actual
243942680.002022-07-166014Actual
3926022275.352025-04-1560113Actual
3657952203.572025-02-136068Actual
16446600.002022-06-156026Budget
2085541262.002023-12-166065Actual
2324349380.792024-02-136068Actual
3719384456.002025-03-156014Actual
3701435508.932025-02-1360613Actual
1453867095.002023-06-156063Actual
3813532280.802025-03-1560213Actual
2321136604.792024-02-136028Actual
1364539647.002023-05-156064Actual
217115700.002022-06-156068Budget
361627400.002022-08-156064Budget
3007236653.572024-08-1460612Actual
3178713460.002024-10-146056Actual
3128531635.172024-09-1460213Actual
510414040.002022-09-156046Actual
194661234.822023-10-1560112Actual
791816000.002022-12-166063Actual
879846667.102022-12-166018Actual
193756934.932023-10-1560511Actual
369929000.002022-08-156015Budget
2383839154.002024-03-146065Actual
2140413614.842023-12-1660411Actual
3107824313.982024-09-1460611Actual
2580366468.002024-05-146014Actual
2876618512.812024-07-1560411Actual
1908656810.002023-10-156067Actual
257629440.002022-07-166015Actual
1885721022.002023-10-156016Actual
2182453775.002024-01-136015Actual
1573043997.002023-07-166065Actual
205513856.152023-11-1560612Actual
368664992.342025-02-1360212Actual
1207332800.002023-03-156067Budget
1267240500.002023-04-156015Budget
2873920803.272024-07-1560311Actual
1314536700.002023-04-156017Budget
162559543.492023-07-1660311Actual
239254671.002024-03-146026Actual
3698430666.742025-02-1360213Actual
1253147564.002023-04-156014Actual
753438000.002022-11-156017Actual
847215600.002022-12-166046Budget
1320232844.002023-04-156067Actual
1979250815.002023-11-156015Actual
96378700.002023-01-136056Budget
1042436800.002023-02-136015Actual
174601183.762023-08-1560212Actual
3271159119.002024-11-146015Actual
547530000.132022-09-156028Actual
1731413106.322023-08-1560411Actual
2471411362.002024-04-146073Actual
954228300.002023-01-136036Budget
2344320993.702024-02-1360611Actual
1415520.002022-05-156073Actual
3613664584.002025-02-136015Actual
18943120.002022-05-156014Actual
3350726391.222024-11-1460113Actual
343648398.792024-12-1560211Actual
944624102.002023-01-136016Actual
295922672.002022-07-166066Actual
80336600.002022-05-156017Budget
2568186112.002024-05-146013Actual
106109508.002023-02-136026Actual
2395327351.002024-03-146036Actual
378973702.962025-03-1560511Actual
397914352.002022-08-156046Actual
178808062.002023-09-156026Actual
2691116905.002024-06-146073Actual
298666947.702024-08-1460211Actual
3383663176.002024-12-156015Actual
3728658995.002025-03-156015Actual
2631567864.472024-05-146028Actual
323119274.172022-07-166028Actual
1253250900.002023-04-156014Budget
804745100.002022-12-166014Budget
249544621.002024-04-146026Actual
3424555200.592024-12-156028Actual
249324240.002022-07-166064Actual
613111232.002022-10-156026Actual
168497761.002023-08-156026Actual
294557722.002024-08-146026Actual
467849000.002022-09-156014Budget
2726019977.002024-06-146066Actual
1855295680.002023-10-156013Actual
1215560218.872023-03-156018Actual
214312895.492023-12-1660511Actual
3240837123.002024-10-1460213Actual
968918100.002023-01-136066Budget
300405188.092024-08-1460212Actual
3737925290.002025-03-156016Actual
430636400.002022-08-156018Budget
515110400.002022-09-156056Actual
393323400.002022-08-156036Budget
2676043642.422024-05-1460613Actual
266423971.052024-05-1460612Actual
57568100.002022-10-156073Budget
204951985.902023-11-1560112Actual
2335812852.062024-02-1360311Actual
1107726484.912023-02-136028Actual
47120800.002022-05-156016Actual
903914800.002023-01-136063Budget
2841221039.002024-07-156066Actual
17879700.002022-06-156056Budget
2515755434.002024-04-146067Actual
2862448788.352024-07-156068Actual
337020900.002022-08-156013Budget
2847181328.002024-07-156017Actual
1333326763.702023-04-156028Actual
1714032980.482023-08-156028Actual
2368411242.002024-03-146073Actual
553316000.002022-09-156068Budget
1486527351.002023-06-156036Actual
2512468889.002024-04-146017Actual
1140450900.002023-03-156014Budget
3137475141.002024-10-146013Actual
6639700.002022-05-156056Budget
3249874624.002024-11-146013Actual
3539743909.482025-01-136028Actual
3586629698.302025-01-1360613Actual
408417400.002022-08-156066Budget
712329200.002022-11-156065Budget
3265153544.002024-11-146064Actual
440916000.002022-08-156068Budget
2812152992.002024-07-156064Actual
2654913994.642024-05-1460611Actual
505723400.002022-09-156036Budget
3060925768.002024-09-146036Actual
449120460.002022-09-156013Actual
2882521299.032024-07-1560611Actual
2622578218.002024-05-146067Actual
692745100.002022-11-156014Budget
949410100.002023-01-136026Budget
2649012282.902024-05-1460411Actual
2753233666.282024-06-1460111Actual
1065829601.002023-02-136036Actual
3468430343.922024-12-1560213Actual
1075211800.002023-02-136056Budget
528833280.002022-09-156017Actual
2164558006.002024-01-136063Actual
542836400.002022-09-156018Budget
2126243038.252023-12-166068Actual
759027200.002022-11-156067Budget
3772857988.532025-03-156068Actual
2577517402.002024-05-146073Actual
1160229300.002023-03-156065Budget
2706249639.002024-06-146065Actual
383618600.002022-08-156016Budget
1300415997.002023-04-156056Actual
154253512.532023-06-1560612Actual
189649443.002023-10-156056Actual
276417788.142024-06-1460511Actual
730227560.002022-11-156036Actual
1717248021.672023-08-156068Actual
3766893674.042025-03-156018Actual
730328300.002022-11-156036Budget
1412432980.482023-05-156028Actual
362566943.002025-02-136026Actual
1530213360.582023-06-1560411Actual
2238013742.502024-01-1360311Actual
2681975900.002024-06-146013Actual
367487481.752025-02-1360511Actual
159619800.002022-06-156016Budget
3521719340.002025-01-136066Actual
647129400.002022-10-156067Actual
916945100.002023-01-136014Budget
837510100.002022-12-166026Budget
145531600.002022-06-156015Budget
2082346644.002023-12-166015Actual
124839752.002023-04-156073Actual
1388319088.002023-05-156046Actual
3492663986.002025-01-136064Actual
1178328500.002023-03-156036Budget
383522464.002022-08-156016Actual
1569742383.002023-07-166015Actual
422225480.002022-08-156067Actual
3804841106.842025-03-1560612Actual
131544440.002022-06-156014Actual
3332727787.452024-11-1460611Actual
46298640.002022-09-156073Actual
2371262969.002024-03-146014Actual
99215600.002022-05-156028Budget
2114250232.002023-12-166067Actual
3261883030.002024-11-146014Actual
3324114047.832024-11-1460211Actual
328715700.002022-07-166068Budget
1489115371.002023-06-156046Actual
720524800.002022-11-156016Budget
847114040.002022-12-166046Actual
27412105381.832024-06-146018Actual
422326700.002022-08-156067Budget
122080.002022-05-156013Actual
2492720344.002024-04-146016Actual
285817200.002022-07-166046Budget
641344000.002022-10-156017Actual
2223440773.052024-01-136028Actual
1300511800.002023-04-156056Budget
3810823970.122025-03-1560113Actual
1056223800.002023-02-136016Budget
3928736719.482025-04-1560213Actual
68795300.002022-11-156073Budget
1475036239.002023-06-156065Actual
2424555450.602024-03-146068Actual
777915200.002022-11-156068Budget
355746640.002022-08-156014Actual
959015600.002023-01-136046Budget
3421783358.692024-12-156018Actual
2856498274.122024-07-156018Actual
2137713232.922023-12-1660311Actual
2832927769.002024-07-156036Actual
698330100.002022-11-156064Budget
481832640.002022-09-156015Actual
27615460.002022-07-166026Actual
194931324.192023-10-1560212Actual
1047929300.002023-02-136065Budget
720624336.002022-11-156016Actual
3315350739.912024-11-146068Actual
3427644745.852024-12-156068Actual
2105022152.002023-12-166066Actual
3001225936.352024-08-1460112Actual
245062545.492024-03-1460112Actual
2906329052.672024-07-1560613Actual
2962571162.002024-08-146017Actual
2243820229.862024-01-1360611Actual
618123400.002022-10-156036Budget
131640900.002022-06-156014Budget
71717108.002022-05-156066Actual
3846953820.002025-04-156065Actual
255641196.532024-04-1460212Actual
3908024582.072025-04-1560611Actual
2773332004.552024-06-1460112Actual
786219800.002022-12-166013Actual
144181170.992023-05-1560212Actual
430544545.852022-08-156018Actual
3365647334.002024-12-156063Actual
2297415973.002024-02-136046Actual
435331818.342022-08-156028Actual
265172655.062024-05-1460511Actual
244040900.002022-07-166014Budget
3480644436.002025-01-136063Actual
3592576797.002025-02-136013Actual
2438713106.322024-03-1460411Actual
253929447.742024-04-1460311Actual
271499882.002024-06-146026Actual
2610010388.002024-05-146056Actual
173918564.002022-06-156046Actual

Generated 2025-06-14 20:11:24.848 UTC