[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274137781.002024-02-096064Actual
1226130109.222023-03-116068Actual
6629984.002022-05-116056Actual
17867878.002022-06-116056Actual
408417400.002022-08-116066Budget
131544440.002022-06-116014Actual
1994030391.002023-11-116036Actual
3516017373.002025-01-096046Actual
357179788.182025-01-0960212Actual
2091520796.002023-12-126016Actual
810430100.002022-12-126064Budget
2808981282.002024-07-116014Actual
266423971.052024-05-1060612Actual
977242800.002023-01-096017Actual
1374033009.002023-05-116065Actual
391689788.182025-04-1160212Actual
3592576797.002025-02-096013Actual
1154540500.002023-03-116015Budget
211415600.002022-06-116028Budget
3055422793.002024-09-106016Actual
73968700.002022-11-116056Budget
2110958604.002023-12-126017Actual
515110400.002022-09-116056Actual
1666935682.002023-08-116064Actual
1273125392.002023-04-116065Actual
1620021375.632023-07-1260111Actual
2835518241.002024-07-116046Actual
3858425502.002025-04-116036Actual
1028649082.002023-02-096014Actual
169224336.002022-06-116036Actual
1178232890.002023-03-116036Actual
2240713869.102024-01-0960411Actual
3222923589.502024-10-1060611Actual
2085541262.002023-12-126065Actual
2164558006.002024-01-096063Actual
2199719289.002024-01-096046Actual
1663653058.002023-08-116014Actual
233319829.672024-02-0960211Actual
2082346644.002023-12-126015Actual
342714400.002022-08-116063Actual
481929000.002022-09-116015Budget
2214663388.002024-01-096067Actual
57558080.002022-10-116073Actual
254199257.312024-04-1060411Actual
3274457587.002024-11-106065Actual
2936849514.002024-08-106065Actual
2400514165.002024-03-106056Actual
3831512558.002025-04-116073Actual
144474008.282023-05-1160612Actual
1465734283.002023-06-116064Actual
2720318897.002024-06-106046Actual
528934000.002022-09-116017Budget
214312895.492023-12-1260511Actual
402610192.002022-08-116056Actual
1917459800.682023-10-116028Actual
922530720.002023-01-096064Actual
3253145299.002024-11-106063Actual
367487481.752025-02-0960511Actual
791816000.002022-12-126063Actual
660221819.672022-10-116028Actual
80237080.002022-05-116017Actual
449220900.002022-09-116013Budget
1127317700.002023-03-116063Budget
786219800.002022-12-126013Actual
2767321985.212024-06-1060611Actual
1808252145.002023-09-116067Actual
2933554896.002024-08-106015Actual
3232132298.172024-10-1060612Actual
172606108.322023-08-1160211Actual
3663935880.152025-02-0960111Actual
1696024413.002023-08-116066Actual
904014560.002023-01-096063Actual
3468430343.922024-12-1160213Actual
3645960398.002025-02-096067Actual
145437080.002022-06-116015Actual
184418000.002022-06-116066Budget
1430010402.022023-05-1160411Actual
5814300.002022-05-116063Budget
1042436800.002023-02-096015Actual
173413085.922023-08-1160511Actual
1291027209.002023-04-116036Actual
473529760.002022-09-116064Actual
138298138.002023-05-116026Actual
3701435508.932025-02-0960613Actual
2294829838.002024-02-096036Actual
2270853563.002024-02-096014Actual
1820154364.222023-09-116068Actual
3716515698.002025-03-116073Actual
777915200.002022-11-116068Budget
1113527878.872023-02-096068Actual
3383663176.002024-12-116015Actual
665916000.002022-10-116068Budget
851911830.002022-12-126056Actual
1015515939.002023-02-096063Actual
2787953263.652024-06-1060213Actual
230913720.002022-07-126063Actual
3465729698.302024-12-1160113Actual
3243933572.052024-10-1060613Actual
3028146851.002024-09-106063Actual
454813500.002022-09-116063Budget
1042540500.002023-02-096015Budget
824429200.002022-12-126065Budget
665823031.812022-10-116068Actual
1201434960.002023-03-116017Actual
2850452118.002024-07-116067Actual
24526040.002022-05-116064Actual
113120020.002022-06-116013Actual
40279700.002022-08-116056Budget
3698430666.742025-02-0960213Actual
534526700.002022-09-116067Budget
2971897855.932024-08-106018Actual
2758723360.772024-06-1060311Actual
3881986076.932025-04-116018Actual
2344320993.702024-02-0960611Actual
276417788.142024-06-1060511Actual
3501941897.002025-01-096065Actual
144181170.992023-05-1160212Actual
71818000.002022-05-116066Budget
336921840.002022-08-116013Actual
2412653281.002024-03-106067Actual
277614943.402024-06-1060212Actual
1320232844.002023-04-116067Actual
137121840.002022-06-116064Actual
178808062.002023-09-116026Actual
151326400.002022-06-116065Budget
351068413.002025-01-096026Actual
2649012282.902024-05-1060411Actual
2017595137.702023-11-116018Actual
618027040.002022-10-116036Actual
3551716641.492025-01-0960211Actual
3633615585.002025-02-096056Actual
1094735696.002023-02-096067Actual
3332727787.452024-11-1060611Actual
2020355450.602023-11-116028Actual
91225300.002023-01-096073Budget
46298640.002022-09-116073Actual
3178713460.002024-10-106056Actual
1089036700.002023-02-096017Budget
122080.002022-05-116013Actual
1187611800.002023-03-116056Budget
1453867095.002023-06-116063Actual
1557619734.002023-07-126073Actual
1481022604.002023-06-116016Actual
2359295680.002024-03-106013Actual
3787024275.682025-03-1160411Actual
3069217728.002024-09-106066Actual
618123400.002022-10-116036Budget
3199747324.692024-10-106028Actual
383618600.002022-08-116016Budget
2220673391.842024-01-096018Actual
3513428159.002025-01-096036Actual
3804841106.842025-03-1160612Actual
2672957177.762024-05-1060213Actual
622816000.002022-10-116046Budget
1168523442.002023-03-116016Actual
193756934.932023-10-1160511Actual
3459741498.342024-12-1160612Actual
1089143700.002023-02-096017Actual
17548105248.002023-09-116013Actual
580348960.002022-10-116014Actual
50089600.002022-09-116026Budget
61617200.002022-05-116046Budget
2717726565.002024-06-106036Actual
1220421328.752023-03-116028Actual
388310712.002022-08-116026Actual
2610010388.002024-05-106056Actual
1193120302.002023-03-116066Actual
328625939.442022-07-126068Actual
3816447937.232025-03-1160613Actual
1940617367.042023-10-1160611Actual
3542954085.422025-01-096068Actual
1690316175.002023-08-116046Actual
375231680.002022-08-116065Actual
954228300.002023-01-096036Budget
5197800.002022-05-116026Actual
3315350739.912024-11-106068Actual
3271159119.002024-11-106015Actual
2418688069.392024-03-106018Actual
1121828704.002023-03-116013Actual
2289324639.002024-02-096016Actual
1548494723.002023-07-126013Actual
3152752118.002024-10-106064Actual
309927940.272024-09-1060211Actual
655336400.002022-10-116018Budget
1926624492.702023-10-1160111Actual
3131529698.302024-09-1060613Actual
169323000.002022-06-116036Budget
3365647334.002024-12-116063Actual
215232316.762023-12-1260112Actual
1140450900.002023-03-116014Budget
2135010307.332023-12-1260211Actual
3583530989.552025-01-0960213Actual
3489383628.002025-01-096014Actual
1415520.002022-05-116073Actual
2547714632.952024-04-1060611Actual
3392824971.002024-12-116016Actual
254466234.922024-04-1060511Actual
194931324.192023-10-1160212Actual
12674000.002022-06-116073Actual
2191621022.002024-01-096016Actual
159519968.002022-06-116016Actual
3622927096.002025-02-096016Actual
3453724223.552024-12-1160112Actual
3731955973.002025-03-116065Actual
323119274.172022-07-126028Actual
3784320840.512025-03-1160311Actual
1160229300.002023-03-116065Budget
3101922902.252024-09-1060311Actual
94937878.002023-01-096026Actual
281024180.002022-07-126036Actual
245632863.582024-03-1060612Actual
3837652118.002025-04-116064Actual
1551760398.002023-07-126063Actual
3285929469.002024-11-106036Actual
2318378284.362024-02-096018Actual
430544545.852022-08-116018Actual
2300015672.002024-02-096056Actual
94348000.462022-05-116018Actual
2486740365.002024-04-106065Actual
824527440.002022-12-126065Actual
253929447.742024-04-1060311Actual
3748615160.002025-03-116056Actual
1140351612.002023-03-116014Actual
3642678982.002025-02-096017Actual
118515040.002022-06-116063Actual
1970059471.002023-11-116014Actual
27626600.002022-07-126026Budget
2409476783.002024-03-106017Actual
1504064584.002023-06-116067Actual
1178328500.002023-03-116036Budget
884525697.012022-12-126028Actual
3427644745.852024-12-116068Actual
1065928500.002023-02-096036Budget
2389826522.002024-03-106016Actual
148379142.002023-06-116026Actual
871427200.002022-12-126067Budget
730328300.002022-11-116036Budget
2882521299.032024-07-1160611Actual
440916000.002022-08-116068Budget
378973702.962025-03-1160511Actual
949410100.002023-01-096026Budget
734917654.002022-11-116046Actual
3049449639.002024-09-106065Actual
198328200.002022-06-116067Budget
3672116186.172025-02-0960411Actual
954326780.002023-01-096036Actual
857318100.002022-12-126066Budget
172879733.922023-08-1160311Actual
2380537943.002024-03-106015Actual
1080720511.002023-02-096066Actual
328316730.002024-11-106026Actual
706731000.002022-11-116015Budget
772116600.002022-11-116028Budget
2785216141.902024-06-1060113Actual
1885721022.002023-10-116016Actual
3568923000.122025-01-0960112Actual
3456510277.552024-12-1160212Actual
3447730841.762024-12-1160611Actual
936227440.002023-01-096065Actual
1867259315.002023-10-116014Actual
3654744327.662025-02-096028Actual
2099621901.002023-12-126046Actual
1471744894.002023-06-116015Actual
1421820229.862023-05-1160111Actual
982927200.002023-01-096067Budget
647129400.002022-10-116067Actual
3893934697.152025-04-1160111Actual
229204822.002024-02-096026Actual
430636400.002022-08-116018Budget
1403459202.002023-05-116067Actual
1654964584.002023-08-116063Actual
567413720.002022-10-116063Actual
3075172450.002024-09-106017Actual
3595747093.002025-02-096063Actual
3162055973.002024-10-106065Actual
2761418894.732024-06-1060411Actual
712329200.002022-11-116065Budget
231014300.002022-07-126063Budget
184933741.252023-09-1160612Actual
3439122215.002024-12-1160311Actual
243942680.002022-07-126014Actual
1475036239.002023-06-116065Actual
1876442787.002023-10-116015Actual
1009928100.002023-02-096013Budget
916945100.002023-01-096014Budget
3843658126.002025-04-116015Actual
128629149.002023-04-116026Actual
1080820600.002023-02-096066Budget
679714800.002022-11-116063Budget
1530213360.582023-06-1160411Actual
2170412558.002024-01-096073Actual
1462547499.002023-06-116014Actual
2073055506.002023-12-126014Actual
3580816948.942025-01-0960113Actual
3586629698.302025-01-0960613Actual
725410100.002022-11-116026Budget
3666713895.702025-02-0960211Actual
753438000.002022-11-116017Actual
189649443.002023-10-116056Actual
1579026623.002023-07-126016Actual
2580366468.002024-05-106014Actual
393220176.002022-08-116036Actual
505625272.002022-09-116036Actual
3607659202.002025-02-096064Actual
3769652970.252025-03-116028Actual
260205912.002024-05-106026Actual
2023453820.272023-11-116068Actual
96367644.002023-01-096056Actual
344457558.352024-12-1160511Actual
745218100.002022-11-116066Budget
3926022275.352025-04-1160113Actual
3728658995.002025-03-116015Actual
2403521901.002024-03-106066Actual
547617900.002022-09-116028Budget
632914820.002022-10-116066Actual
294557722.002024-08-106026Actual
2002320294.002023-11-116066Actual
1127417296.002023-03-116063Actual
958914170.002023-01-096046Actual
2097030742.002023-12-126036Actual
3846953820.002025-04-116065Actual
3326816032.972024-11-1060311Actual
1427313106.322023-05-1160311Actual
2604821839.002024-05-106036Actual
1361346488.002023-05-116014Actual
1864412916.002023-10-116073Actual
118614300.002022-06-116063Budget
641344000.002022-10-116017Actual
1858558125.002023-10-116063Actual
80005400.002022-12-126073Actual
2697152118.002024-06-106064Actual
2703153903.002024-06-106015Actual
2102214165.002023-12-126056Actual
767330900.002022-11-116018Budget
85188700.002022-12-126056Budget
585923280.002022-10-116064Actual
3300181328.002024-11-106017Actual
857418018.002022-12-126066Actual
2303121022.002024-02-096066Actual
842528300.002022-12-126036Budget
217024000.012022-06-116068Actual
1764011122.002023-09-116073Actual
1450689580.002023-06-116013Actual
520516380.002022-09-116066Actual
355746640.002022-08-116014Actual
131640900.002022-06-116014Budget
1826117494.702023-09-1160111Actual
225420200.002022-07-126013Budget
361627400.002022-08-116064Budget
2064354358.002023-12-126063Actual
33131600.002022-05-116015Budget
244040900.002022-07-126014Budget
2105022152.002023-12-126066Actual
487728800.002022-09-116065Budget
496018600.002022-09-116016Budget
1028550900.002023-02-096014Budget
930932000.002023-01-096015Actual
3261883030.002024-11-106014Actual
1267240500.002023-04-116015Budget
184622291.232023-09-1160112Actual
1258938272.002023-04-116064Actual
102377200.002023-02-096073Budget
2471411362.002024-04-106073Actual
1146234400.002023-03-116064Budget
3471430343.922024-12-1160613Actual
106099300.002023-02-096026Budget
804745100.002022-12-126014Budget
2841221039.002024-07-116066Actual
163093085.922023-07-1260511Actual
720624336.002022-11-116016Actual
79995300.002022-12-126073Budget
3914024712.922025-04-1160112Actual
211322789.382022-06-116028Actual
184316692.002022-06-116066Actual
2927554142.002024-08-106064Actual
209427535.002023-12-126026Actual
2821458664.002024-07-116065Actual
2223440773.052024-01-096028Actual
553316000.002022-09-116068Budget
968918100.002023-01-096066Budget
759027200.002022-11-116067Budget
183168875.392023-09-1160311Actual
71717108.002022-05-116066Actual
1295820600.002023-04-116046Budget

Generated 2025-06-11 02:41:47.059 UTC