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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034134400.002023-02-056064Budget
46308100.002022-09-076073Budget
1988521700.002023-11-076016Actual
2670219305.122024-05-0660113Actual
2936849514.002024-08-066065Actual
1273125392.002023-04-076065Actual
2953512769.002024-08-066056Actual
1234428100.002023-04-076013Budget
369929000.002022-08-076015Budget
2008259202.002023-11-076017Actual
2900522275.352024-07-0760113Actual
3007236653.572024-08-0660612Actual
1107726484.912023-02-056028Actual
3902121299.032025-04-0760411Actual
454713020.002022-09-076063Actual
1240117700.002023-04-076063Budget
3332727787.452024-11-0660611Actual
2924281144.002024-08-066014Actual
393323400.002022-08-076036Budget
183439733.922023-09-0760411Actual
2312361594.002024-02-056067Actual
884525697.012022-12-086028Actual
1358522963.002023-05-076073Actual
3398328903.002024-12-076036Actual
2029420707.532023-11-0760111Actual
977339100.002023-01-056017Budget
3271159119.002024-11-066015Actual
3863615018.002025-04-076056Actual
2722911370.002024-06-066056Actual
1711282452.622023-08-076018Actual
2368411242.002024-03-066073Actual
1608082361.712023-07-086018Actual
1471744894.002023-06-076015Actual
1462547499.002023-06-076014Actual
1817038054.822023-09-076028Actual
2995222215.002024-08-0660611Actual
1015617700.002023-02-056063Budget
1291128500.002023-04-076036Budget
2017595137.702023-11-076018Actual
1970059471.002023-11-076014Actual
842427560.002022-12-086036Actual
263126400.002022-07-086065Budget
1692911930.002023-08-076056Actual
1450689580.002023-06-076013Actual
1140351612.002023-03-076014Actual
1958187009.002023-11-076013Actual
2876618512.812024-07-0760411Actual
2847181328.002024-07-076017Actual
1682229561.002023-08-076016Actual
3040156810.002024-09-066064Actual
3636721429.002025-02-056066Actual
1333326763.702023-04-076028Actual
3574837191.882025-01-0560612Actual
289134894.472024-07-0760212Actual
641344000.002022-10-076017Actual
79995300.002022-12-086073Budget
3176115461.002024-10-066046Actual
245062545.492024-03-0660112Actual
357179788.182025-01-0560212Actual
510414040.002022-09-076046Actual
804849440.002022-12-086014Actual
1737317367.042023-08-0760611Actual
2568186112.002024-05-066013Actual
2915548300.002024-08-066063Actual
266423971.052024-05-0660612Actual
2424555450.602024-03-066068Actual
1094632800.002023-02-056067Budget
1320232844.002023-04-076067Actual
143911909.312023-05-0760112Actual
1672946868.002023-08-076015Actual
1160333120.002023-03-076065Actual
2262155614.002024-02-056063Actual
3406520066.002024-12-076066Actual
2421446209.522024-03-066028Actual
3663935880.152025-02-0560111Actual
3253145299.002024-11-066063Actual
1731413106.322023-08-0760411Actual
2882521299.032024-07-0760611Actual
1300511800.002023-04-076056Budget
2706249639.002024-06-066065Actual
1028550900.002023-02-056014Budget
296018000.002022-07-086066Budget
3731955973.002025-03-076065Actual
1870433584.002023-10-076064Actual
2533723379.922024-04-0660111Actual
3896715727.652025-04-0760211Actual
2654913994.642024-05-0660611Actual
2873920803.272024-07-0760311Actual
154253512.532023-06-0760612Actual
608419656.002022-10-076016Actual
3792826719.342025-03-0760611Actual
3199747324.692024-10-066028Actual
3881986076.932025-04-076018Actual
3698430666.742025-02-0560213Actual
3536993325.552025-01-056018Actual
1394021022.002023-05-076066Actual
1563733933.002023-07-086064Actual
1121728100.002023-03-076013Budget
2300015672.002024-02-056056Actual
1967222245.002023-11-076073Actual
2430517494.702024-03-0660111Actual
3096431261.982024-09-0660111Actual
2726019977.002024-06-066066Actual
168497761.002023-08-076026Actual
2791046484.572024-06-0660613Actual
1121828704.002023-03-076013Actual
351068413.002025-01-056026Actual
2800247817.002024-07-076063Actual
1589715371.002023-07-086056Actual
1234325806.002023-04-076013Actual
118779598.002023-03-076056Actual
260205912.002024-05-066026Actual
85188700.002022-12-086056Budget
144474008.282023-05-0760612Actual
857318100.002022-12-086066Budget
2685251750.002024-06-066063Actual
3657952203.572025-02-056068Actual
847114040.002022-12-086046Actual
3338719574.532024-11-0660112Actual
2126243038.252023-12-086068Actual
879846667.102022-12-086018Actual
3208932673.712024-10-0660111Actual
1793414466.002023-09-076046Actual
234123213.582024-02-0560511Actual
19146101660.552023-10-076018Actual
958914170.002023-01-056046Actual
193215980.662023-10-0760311Actual
633017400.002022-10-076066Budget
3595747093.002025-02-056063Actual
3645960398.002025-02-056067Actual
397914352.002022-08-076046Actual
390483741.252025-04-0760511Actual
1516047568.632023-06-076068Actual
137222700.002022-06-076064Budget
318344606.462022-07-086018Actual
542836400.002022-09-076018Budget
1226019100.002023-03-076068Budget
174894161.472023-08-0760612Actual
1056223800.002023-02-056016Budget
847215600.002022-12-086046Budget
1634113488.242023-07-0860611Actual
1808252145.002023-09-076067Actual
391689788.182025-04-0760212Actual
3852924298.002025-04-076016Actual
1281423800.002023-04-076016Budget
1385725116.002023-05-076036Actual
679815680.002022-11-076063Actual
215232316.762023-12-0860112Actual
467849000.002022-09-076014Budget
2634658350.652024-05-066068Actual
2758723360.772024-06-0660311Actual
255942342.292024-04-0660612Actual
1926624492.702023-10-0760111Actual
5814300.002022-05-076063Budget
2176431717.002024-01-056064Actual
2871210879.692024-07-0760211Actual
3751725095.002025-03-076066Actual
1425000.002022-05-076073Budget
2753233666.282024-06-0660111Actual
1999211051.002023-11-076056Actual
3710648128.002025-03-076063Actual
1328559591.592023-04-076018Actual
1140450900.002023-03-076014Budget
310028280.002022-07-086067Actual
2140413614.842023-12-0860411Actual
2220673391.842024-01-056018Actual
2474257722.002024-04-066014Actual
982825200.002023-01-056067Actual
3760849680.002025-03-076067Actual
542760000.682022-09-076018Actual
435331818.342022-08-076028Actual
435417900.002022-08-076028Budget
223539925.412024-01-0560211Actual
2992019467.082024-08-0660411Actual
1799024613.002023-09-076066Actual
276417788.142024-06-0660511Actual
2806118975.002024-07-076073Actual
1028649082.002023-02-056014Actual
23915940.002022-07-086073Actual
3344740715.352024-11-0660612Actual
1034228980.002023-02-056064Actual
580348960.002022-10-076014Actual
229204822.002024-02-056026Actual
3843658126.002025-04-076015Actual
2037613232.922023-11-0760411Actual
169224336.002022-06-076036Actual
534423520.002022-09-076067Actual
3018930021.112024-08-0660613Actual
1070620600.002023-02-056046Budget
1113527878.872023-02-056068Actual
585923280.002022-10-076064Actual
3728658995.002025-03-076015Actual
1421820229.862023-05-0760111Actual
304336600.002022-07-086017Budget
2983835383.332024-08-0660111Actual
842528300.002022-12-086036Budget
94937878.002023-01-056026Actual
3887960776.462025-04-076068Actual
3813532280.802025-03-0760213Actual
1047833810.002023-02-056065Actual
3931841965.192025-04-0760613Actual
917043120.002023-01-056014Actual
698330100.002022-11-076064Budget
2073055506.002023-12-086014Actual
35096480.002022-08-076073Actual
19040900.002022-05-076014Budget
995916600.002023-01-056028Budget
2747241400.342024-06-066068Actual
183703341.252023-09-0760511Actual
33033920.002022-05-076015Actual
3353429375.482024-11-0660213Actual
2697152118.002024-06-066064Actual
1370751308.002023-05-076015Actual
2903243579.262024-07-0760213Actual
3583530989.552025-01-0560213Actual
2268022245.002024-02-056073Actual
496018600.002022-09-076016Budget
173413085.922023-08-0760511Actual
2821458664.002024-07-076065Actual
430636400.002022-08-076018Budget
674120900.002022-11-076013Budget
3513428159.002025-01-056036Actual
118614300.002022-06-076063Budget
1015515939.002023-02-056063Actual
194661234.822023-10-0760112Actual
3893934697.152025-04-0760111Actual
3722649680.002025-03-076064Actual
3872680224.002025-04-076017Actual
239254671.002024-03-066026Actual
3926022275.352025-04-0760113Actual
767438182.102022-11-076018Actual
3928736719.482025-04-0760213Actual
36519100504.472025-02-056018Actual
1500777500.002023-06-076017Actual
561620900.002022-10-076013Budget
1893815371.002023-10-076046Actual
367487481.752025-02-0560511Actual
528934000.002022-09-076017Budget
547530000.132022-09-076028Actual
487628000.002022-09-076065Actual
1814286439.062023-09-076018Actual
328715700.002022-07-086068Budget
310128200.002022-07-086067Budget
1001715200.002023-01-056068Budget
1349180730.002023-05-076013Actual
12685000.002022-06-076073Budget
3456510277.552024-12-0760212Actual
3669420229.862025-02-0560311Actual
184933741.252023-09-0760612Actual
1127317700.002023-03-076063Budget
380165285.962025-03-0760212Actual
3383663176.002024-12-076015Actual
2359295680.002024-03-066013Actual
430544545.852022-08-076018Actual
810329120.002022-12-086064Actual
3468430343.922024-12-0760213Actual
3521719340.002025-01-056066Actual
3228923000.122024-10-0660112Actual
3240837123.002024-10-0660213Actual
3798819378.782025-03-0760112Actual
1779348438.002023-09-076065Actual
113557200.002023-03-076073Budget
2773332004.552024-06-0660112Actual
27615460.002022-07-086026Actual
35108100.002022-08-076073Budget
271419800.002022-07-086016Budget
172606108.322023-08-0760211Actual
1885721022.002023-10-076016Actual
1560453563.002023-07-086014Actual
2099621901.002023-12-086046Actual
1182920600.002023-03-076046Budget
2785216141.902024-06-0660113Actual
38625480.002022-05-076065Actual
1489115371.002023-06-076046Actual
3377660720.002024-12-076064Actual
3846953820.002025-04-076065Actual
219436931.002024-01-056026Actual
857418018.002022-12-086066Actual
3069217728.002024-09-066066Actual
1352468411.002023-05-076063Actual
198328200.002022-06-076067Budget
2672957177.762024-05-0660213Actual
520617400.002022-09-076066Budget
3825642608.002025-04-076063Actual
85928200.002022-05-076067Budget
2521796677.122024-04-066018Actual
1573043997.002023-07-086065Actual
1374033009.002023-05-076065Actual
189649443.002023-10-076056Actual
1010027830.002023-02-056013Actual
1996618812.002023-11-076046Actual
368664992.342025-02-0560212Actual
613111232.002022-10-076026Actual
361529120.002022-08-076064Actual
217024000.012022-06-076068Actual
355746640.002022-08-076014Actual
184418000.002022-06-076066Budget
5716320.002022-05-076063Actual
3427644745.852024-12-076068Actual
996031212.272023-01-056028Actual
209427535.002023-12-086026Actual
1001630909.232023-01-056068Actual
2676043642.422024-05-0660613Actual
3386848438.002024-12-076065Actual
505625272.002022-09-076036Actual
3447730841.762024-12-0760611Actual
3060925768.002024-09-066036Actual
174017200.002022-06-076046Budget
2818150053.002024-07-076015Actual
2693985284.002024-06-066014Actual
323119274.172022-07-086028Actual
2610010388.002024-05-066056Actual
254466234.922024-04-0660511Actual
3613664584.002025-02-056015Actual
818631000.002022-12-086015Budget
1412432980.482023-05-076028Actual
1080720511.002023-02-056066Actual
3551716641.492025-01-0560211Actual
2649012282.902024-05-0660411Actual
231014300.002022-07-086063Budget
106099300.002023-02-056026Budget
68795300.002022-11-076073Budget
378168245.592025-03-0760211Actual
1602056810.002023-07-086067Actual
1146234400.002023-03-076064Budget
3784320840.512025-03-0760311Actual
24526040.002022-05-076064Actual
271499882.002024-06-066026Actual
991260000.682023-01-056018Actual
118515040.002022-06-076063Actual
192943181.672023-10-0760211Actual
1864412916.002023-10-076073Actual
879730900.002022-12-086018Budget
192639240.002022-06-076017Actual
2197130391.002024-01-056036Actual
786219800.002022-12-086013Actual
720624336.002022-11-076016Actual
1339019100.002023-04-076068Budget
515110400.002022-09-076056Actual
2593144078.002024-05-066065Actual
916945100.002023-01-056014Budget
2091520796.002023-12-086016Actual
3716515698.002025-03-076073Actual
660117900.002022-10-076028Budget
80005400.002022-12-086073Actual
2002320294.002023-11-076066Actual
2812152992.002024-07-076064Actual
153942099.732023-06-0760112Actual
1940617367.042023-10-0760611Actual
922630100.002023-01-056064Budget
495917472.002022-09-076016Actual
2681975900.002024-06-066013Actual
245632863.582024-03-0660612Actual
277614943.402024-06-0660212Actual
1961361175.002023-11-076063Actual
3259021114.002024-11-066073Actual
27412105381.832024-06-066018Actual
440916000.002022-08-076068Budget
1465734283.002023-06-076064Actual
2607416411.002024-05-066046Actual
824429200.002022-12-086065Budget
1273029300.002023-04-076065Budget
2465554418.002024-04-066063Actual
3633615585.002025-02-056056Actual
3128531635.172024-09-0660213Actual
51509700.002022-09-076056Budget
164572799.752023-07-0860612Actual
1075311362.002023-02-056056Actual
3689730830.062025-02-0560612Actual
3374377004.002024-12-076014Actual
454813500.002022-09-076063Budget
1475036239.002023-06-076065Actual
851911830.002022-12-086056Actual
804745100.002022-12-086014Budget
385569563.002025-04-076026Actual
1042436800.002023-02-056015Actual
1300415997.002023-04-076056Actual
1314435328.002023-04-076017Actual
300405188.092024-08-0660212Actual
1103042800.002023-02-056018Budget
1173412199.002023-03-076026Actual
473627400.002022-09-076064Budget
1291027209.002023-04-076036Actual
3908024582.072025-04-0760611Actual

Generated 2025-06-06 04:44:21.527 UTC