[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936227440.002023-01-136065Actual
3737925290.002025-03-156016Actual
1193120302.002023-03-156066Actual
3622927096.002025-02-136016Actual
281024180.002022-07-166036Actual
3477374382.002025-01-136013Actual
1481022604.002023-06-156016Actual
383618600.002022-08-156016Budget
3403513035.002024-12-156056Actual
1723214314.862023-08-1560111Actual
2383839154.002024-03-146065Actual
3928736719.482025-04-1560213Actual
1785324865.002023-09-156016Actual
520516380.002022-09-156066Actual
857418018.002022-12-166066Actual
982927200.002023-01-136067Budget
1967222245.002023-11-156073Actual
3140743953.002024-10-146063Actual
3468430343.922024-12-1560213Actual
2164558006.002024-01-136063Actual
3240837123.002024-10-1460213Actual
2176431717.002024-01-136064Actual
1654964584.002023-08-156063Actual
1409687254.222023-05-156018Actual
311668809.432024-09-1460212Actual
416734000.002022-08-156017Budget
3249874624.002024-11-146013Actual
553223757.582022-09-156068Actual
239254671.002024-03-146026Actual
422326700.002022-08-156067Budget
16437410.002022-06-156026Actual
3060925768.002024-09-146036Actual
3698430666.742025-02-1360213Actual
1065928500.002023-02-136036Budget
38849600.002022-08-156026Budget
510414040.002022-09-156046Actual
38726400.002022-05-156065Budget
2936849514.002024-08-146065Actual
290410400.002022-07-166056Actual
3769652970.252025-03-156028Actual
1979250815.002023-11-156015Actual
3672116186.172025-02-1360411Actual
179609042.002023-09-156056Actual
310028280.002022-07-166067Actual
1840213869.102023-09-1560611Actual
193756934.932023-10-1560511Actual
122080.002022-05-156013Actual
613111232.002022-10-156026Actual
2649012282.902024-05-1460411Actual
3028146851.002024-09-146063Actual
3574837191.882025-01-1360612Actual
879846667.102022-12-166018Actual
594329760.002022-10-156015Actual
3843658126.002025-04-156015Actual
225321780.002022-07-166013Actual
1958187009.002023-11-156013Actual
1608082361.712023-07-166018Actual
647026700.002022-10-156067Budget
318344606.462022-07-166018Actual
674120900.002022-11-156013Budget
113557200.002023-03-156073Budget
1790827427.002023-09-156036Actual
1193220600.002023-03-156066Budget
542836400.002022-09-156018Budget
2335812852.062024-02-1360311Actual
2185635880.002024-01-136065Actual
2992019467.082024-08-1460411Actual
3214417750.032024-10-1460311Actual
2097030742.002023-12-166036Actual
2105022152.002023-12-166066Actual
660117900.002022-10-156028Budget
169224336.002022-06-156036Actual
342714400.002022-08-156063Actual
1891224865.002023-10-156036Actual
3137475141.002024-10-146013Actual
1826117494.702023-09-1560111Actual
3914024712.922025-04-1560112Actual
734917654.002022-11-156046Actual
277614943.402024-06-1460212Actual
3280428159.002024-11-146016Actual
388310712.002022-08-156026Actual
295922672.002022-07-166066Actual
944524800.002023-01-136016Budget
1183019016.002023-03-156046Actual
3746016470.002025-03-156046Actual
3202960776.462024-10-146068Actual
3190957960.002024-10-146067Actual
2330315110.622024-02-1360111Actual
2717726565.002024-06-146036Actual
68795300.002022-11-156073Budget
1273029300.002023-04-156065Budget
2137713232.922023-12-1660311Actual
367487481.752025-02-1360511Actual
402610192.002022-08-156056Actual
50089600.002022-09-156026Budget
143911909.312023-05-1560112Actual
230913720.002022-07-166063Actual
473529760.002022-09-156064Actual
184418000.002022-06-156066Budget
243336108.322024-03-1460211Actual
35108100.002022-08-156073Budget
206547515.602022-06-156018Actual
2506522856.002024-04-146066Actual
1858558125.002023-10-156063Actual
3125816141.902024-09-1460113Actual
3424555200.592024-12-156028Actual
2321136604.792024-02-136028Actual
215232316.762023-12-1660112Actual
154253512.532023-06-1560612Actual
61329600.002022-10-156026Budget
2835518241.002024-07-156046Actual
3350726391.222024-11-1460113Actual
305819776.002024-09-146026Actual
385569563.002025-04-156026Actual
3852924298.002025-04-156016Actual
271319292.002022-07-166016Actual
271419800.002022-07-166016Budget
3792826719.342025-03-1560611Actual
586027400.002022-10-156064Budget
3834381282.002025-04-156014Actual
759132640.002022-11-156067Actual
3471430343.922024-12-1560613Actual
3663935880.152025-02-1360111Actual
151326400.002022-06-156065Budget
3580816948.942025-01-1360113Actual
2483441576.002024-04-146015Actual
2827424706.002024-07-156016Actual
632914820.002022-10-156066Actual
2634658350.652024-05-146068Actual
1970059471.002023-11-156014Actual
1028649082.002023-02-136014Actual
3607659202.002025-02-136064Actual
35096480.002022-08-156073Actual
2397919088.002024-03-146046Actual
505723400.002022-09-156036Budget
71717108.002022-05-156066Actual
3628429204.002025-02-136036Actual
3778830841.762025-03-1560111Actual
3784320840.512025-03-1560311Actual
1314536700.002023-04-156017Budget
3772857988.532025-03-156068Actual
3001225936.352024-08-1460112Actual
534526700.002022-09-156067Budget
328715700.002022-07-166068Budget
283016659.002024-07-156026Actual
467750880.002022-09-156014Actual
203496680.672023-11-1560311Actual
3498666447.002025-01-136015Actual
148379142.002023-06-156026Actual
3131529698.302024-09-1460613Actual
3548937788.702025-01-1360111Actual
2720318897.002024-06-146046Actual
3601613386.002025-02-136073Actual
214312895.492023-12-1660511Actual
1374033009.002023-05-156065Actual
3813532280.802025-03-1560213Actual
1793414466.002023-09-156046Actual
3228923000.122024-10-1460112Actual
355984084.882025-01-1360511Actual
871525480.002022-12-166067Actual
12674000.002022-06-156073Actual
2395327351.002024-03-146036Actual
1267240500.002023-04-156015Budget
1804965780.002023-09-156017Actual
357179788.182025-01-1360212Actual
3162055973.002024-10-146065Actual
496018600.002022-09-156016Budget
397914352.002022-08-156046Actual
944624102.002023-01-136016Actual
80336600.002022-05-156017Budget
393220176.002022-08-156036Actual
219436931.002024-01-136026Actual
547617900.002022-09-156028Budget
3285929469.002024-11-146036Actual
1070520930.002023-02-136046Actual
2654913994.642024-05-1460611Actual
255372080.592024-04-1460112Actual
832725506.002022-12-166016Actual
1306221349.002023-04-156066Actual
2971897855.932024-08-146018Actual
85188700.002022-12-166056Budget
1651696876.002023-08-156013Actual
1557619734.002023-07-166073Actual
17548105248.002023-09-156013Actual
57568100.002022-10-156073Budget
3757673600.002025-03-156017Actual
600028800.002022-10-156065Budget
1459712318.002023-06-156073Actual
2948325786.002024-08-146036Actual
804745100.002022-12-166014Budget
1415646662.562023-05-156068Actual
2324349380.792024-02-136068Actual
1587117406.002023-07-166046Actual
1666935682.002023-08-156064Actual
712329200.002022-11-156065Budget
96367644.002023-01-136056Actual
977242800.002023-01-136017Actual
137121840.002022-06-156064Actual
2512468889.002024-04-146017Actual
884525697.012022-12-166028Actual
665823031.812022-10-156068Actual
1240217227.002023-04-156063Actual
1512836604.792023-06-156028Actual
1215560218.872023-03-156018Actual
745218100.002022-11-156066Budget
949410100.002023-01-136026Budget
231014300.002022-07-166063Budget
1220316000.002023-03-156028Budget
5197800.002022-05-156026Actual
1510091693.702023-06-156018Actual
204951985.902023-11-1560112Actual
1358522963.002023-05-156073Actual
2073055506.002023-12-166014Actual
753438000.002022-11-156017Actual
194931324.192023-10-1560212Actual
3386848438.002024-12-156065Actual
495917472.002022-09-156016Actual
1766852047.002023-09-156014Actual
725410100.002022-11-156026Budget
1234428100.002023-04-156013Budget
1146234400.002023-03-156064Budget
235333149.752024-02-1360612Actual
1876442787.002023-10-156015Actual
2309062192.002024-02-136017Actual
173413085.922023-08-1560511Actual
2300015672.002024-02-136056Actual
1864412916.002023-10-156073Actual
2223440773.052024-01-136028Actual
2270853563.002024-02-136014Actual
3303353820.002024-11-146067Actual
3128531635.172024-09-1460213Actual
3447730841.762024-12-1560611Actual
1320232844.002023-04-156067Actual
398016000.002022-08-156046Budget
3007236653.572024-08-1460612Actual
68806000.002022-11-156073Actual
3040156810.002024-09-146064Actual
99215600.002022-05-156028Budget
1094735696.002023-02-136067Actual
2362553820.002024-03-146063Actual
2527744850.402024-04-146068Actual
1687732249.002023-08-156036Actual
930932000.002023-01-136015Actual
1412432980.482023-05-156028Actual
3465729698.302024-12-1560113Actual
199129745.002023-11-156026Actual
145531600.002022-06-156015Budget
257629440.002022-07-166015Actual
890019819.632022-12-166068Actual
3326816032.972024-11-1460311Actual
3887960776.462025-04-156068Actual
5814300.002022-05-156063Budget
1475036239.002023-06-156065Actual
243609639.242024-03-1460311Actual
224981349.722024-01-1360112Actual
1628213232.922023-07-1660411Actual
3261883030.002024-11-146014Actual
106109508.002023-02-136026Actual
3751725095.002025-03-156066Actual
106099300.002023-02-136026Budget
2722911370.002024-06-146056Actual
1182920600.002023-03-156046Budget
51509700.002022-09-156056Budget
144474008.282023-05-1560612Actual
16446600.002022-06-156026Budget
2438713106.322024-03-1460411Actual
2965856856.002024-08-146067Actual
118779598.002023-03-156056Actual
3810823970.122025-03-1560113Actual
1533418321.312023-06-1560611Actual
1390915070.002023-05-156056Actual
730227560.002022-11-156036Actual
62749700.002022-10-156056Budget
1168623800.002023-03-156016Budget
786219800.002022-12-166013Actual
2756011223.312024-06-1460211Actual
1982538033.002023-11-156065Actual
851911830.002022-12-166056Actual
1573043997.002023-07-166065Actual
3695731635.172025-02-1360113Actual
2064354358.002023-12-166063Actual
2029420707.532023-11-1560111Actual
1522023824.612023-06-1560111Actual
1764011122.002023-09-156073Actual
3521719340.002025-01-136066Actual
1103042800.002023-02-136018Budget
2061082524.002023-12-166013Actual
2758723360.772024-06-1460311Actual
2389826522.002024-03-146016Actual
618123400.002022-10-156036Budget
1711282452.622023-08-156018Actual
2580366468.002024-05-146014Actual
1433113488.242023-05-1560611Actual
33131600.002022-05-156015Budget
3259021114.002024-11-146073Actual
1530213360.582023-06-1560411Actual
3433639315.322024-12-1560111Actual
2906329052.672024-07-1560613Actual
118515040.002022-06-156063Actual
954228300.002023-01-136036Budget
2962571162.002024-08-146017Actual
2500815672.002024-04-146046Actual
2915548300.002024-08-146063Actual
62759568.002022-10-156056Actual
1056123442.002023-02-136016Actual
193215980.662023-10-1560311Actual
245062545.492024-03-1460112Actual
3104619658.572024-09-1460411Actual
255641196.532024-04-1460212Actual
1731413106.322023-08-1560411Actual
2726019977.002024-06-146066Actual
3173528620.002024-10-146036Actual
698428280.002022-11-156064Actual
2571461803.002024-05-146063Actual
260205912.002024-05-146026Actual
91225300.002023-01-136073Budget
3825642608.002025-04-156063Actual
2140413614.842023-12-1660411Actual
473627400.002022-09-156064Budget
842427560.002022-12-166036Actual
2220673391.842024-01-136018Actual
2995222215.002024-08-1460611Actual
3453724223.552024-12-1560112Actual
2672957177.762024-05-1460213Actual
2785216141.902024-06-1460113Actual
1361346488.002023-05-156014Actual
118614300.002022-06-156063Budget
1295722604.002023-04-156046Actual
339556943.002024-12-156026Actual
2812152992.002024-07-156064Actual
837510100.002022-12-166026Budget
3049449639.002024-09-146065Actual
804849440.002022-12-166014Actual
2120295680.142023-12-166018Actual
3265153544.002024-11-146064Actual
3107824313.982024-09-1460611Actual
3846953820.002025-04-156065Actual
520617400.002022-09-156066Budget
3716515698.002025-03-156073Actual
2974645861.032024-08-146028Actual
3374377004.002024-12-156014Actual
2933554896.002024-08-146015Actual
2882521299.032024-07-1560611Actual
622816000.002022-10-156046Budget
1934810021.162023-10-1560411Actual
229204822.002024-02-136026Actual
124847200.002023-04-156073Budget
735015600.002022-11-156046Budget
300405188.092024-08-1460212Actual
3787024275.682025-03-1560411Actual
1705243534.002023-08-156067Actual
1258938272.002023-04-156064Actual
2182453775.002024-01-136015Actual
27412105381.832024-06-146018Actual
1940617367.042023-10-1560611Actual
2486740365.002024-04-146065Actual
265172655.062024-05-1460511Actual
3309388795.162024-11-146018Actual
1240117700.002023-04-156063Budget
1548494723.002023-07-166013Actual
3312150739.912024-11-146028Actual
24622700.002022-05-156064Budget
2412653281.002024-03-146067Actual
2017595137.702023-11-156018Actual
285715600.002022-07-166046Actual
2274137781.002024-02-136064Actual
810329120.002022-12-166064Actual
2202310850.002024-01-136056Actual
2199719289.002024-01-136046Actual
1676247990.002023-08-156065Actual
916945100.002023-01-136014Budget
46298640.002022-09-156073Actual
2703153903.002024-06-146015Actual
3513428159.002025-01-136036Actual
2676043642.422024-05-1460613Actual
287933627.422024-07-1560511Actual
1034134400.002023-02-136064Budget
94348000.462022-05-156018Actual
879730900.002022-12-166018Budget
264369727.542024-05-1460211Actual
253929447.742024-04-1460311Actual
3271159119.002024-11-146015Actual
94937878.002023-01-136026Actual
2706249639.002024-06-146065Actual

Generated 2025-06-14 03:30:25.033 UTC