[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622578218.002024-05-096067Actual
2850452118.002024-07-106067Actual
168497761.002023-08-106026Actual
567413720.002022-10-106063Actual
3477374382.002025-01-086013Actual
1563733933.002023-07-116064Actual
3914024712.922025-04-1060112Actual
1333326763.702023-04-106028Actual
68795300.002022-11-106073Budget
647129400.002022-10-106067Actual
1352468411.002023-05-106063Actual
3439122215.002024-12-1060311Actual
265172655.062024-05-0960511Actual
56822698.002022-05-106036Actual
837510100.002022-12-116026Budget
375231680.002022-08-106065Actual
810329120.002022-12-116064Actual
2832927769.002024-07-106036Actual
3798819378.782025-03-1060112Actual
3492663986.002025-01-086064Actual
520617400.002022-09-106066Budget
3374377004.002024-12-106014Actual
23915940.002022-07-116073Actual
1598776783.002023-07-116017Actual
3158763342.002024-10-096015Actual
440829697.092022-08-106068Actual
2110958604.002023-12-116017Actual
1173412199.002023-03-106026Actual
2888529361.942024-07-1060112Actual
3792826719.342025-03-1060611Actual
3834381282.002025-04-106014Actual
257629440.002022-07-116015Actual
2646313275.472024-05-0960311Actual
2170412558.002024-01-086073Actual
712228560.002022-11-106065Actual
3757673600.002025-03-106017Actual
2344320993.702024-02-0860611Actual
198228280.002022-06-106067Actual
3501941897.002025-01-086065Actual
73978580.002022-11-106056Actual
3592576797.002025-02-086013Actual
473627400.002022-09-106064Budget
865639100.002022-12-116017Budget
3728658995.002025-03-106015Actual
561523100.002022-10-106013Actual
1042436800.002023-02-086015Actual
245062545.492024-03-0960112Actual
192639240.002022-06-106017Actual
2503411051.002024-04-096056Actual
1253147564.002023-04-106014Actual
3238124696.452024-10-0960113Actual
1967222245.002023-11-106073Actual
2613115195.002024-05-096066Actual
3557117940.462025-01-0860411Actual
1394021022.002023-05-106066Actual
235032673.152024-02-0860112Actual
730227560.002022-11-106036Actual
3087240563.962024-09-096028Actual
3365647334.002024-12-106063Actual
1614054906.652023-07-116068Actual
355849000.002022-08-106014Budget
3386848438.002024-12-106065Actual
786120900.002022-12-116013Budget
2486740365.002024-04-096065Actual
735015600.002022-11-106046Budget
3689730830.062025-02-0860612Actual
91214120.002023-01-086073Actual
698428280.002022-11-106064Actual
1973233272.002023-11-106064Actual
1070520930.002023-02-086046Actual
1917459800.682023-10-106028Actual
3778830841.762025-03-1060111Actual
113565060.002023-03-106073Actual
3831512558.002025-04-106073Actual
3507924634.002025-01-086016Actual
1489115371.002023-06-106046Actual
1113419100.002023-02-086068Budget
3633615585.002025-02-086056Actual
879846667.102022-12-116018Actual
2474257722.002024-04-096014Actual
1592820495.002023-07-116066Actual
206547515.602022-06-106018Actual
3710648128.002025-03-106063Actual
2243820229.862024-01-0860611Actual
1926624492.702023-10-1060111Actual
163093085.922023-07-1160511Actual
3872680224.002025-04-106017Actual
3766893674.042025-03-106018Actual
2800247817.002024-07-106063Actual
3107824313.982024-09-0960611Actual
884525697.012022-12-116028Actual
542836400.002022-09-106018Budget
3162055973.002024-10-096065Actual
1999211051.002023-11-106056Actual
1361346488.002023-05-106014Actual
449120460.002022-09-106013Actual
3168027273.002024-10-096016Actual
767330900.002022-11-106018Budget
871427200.002022-12-116067Budget
528934000.002022-09-106017Budget
1682229561.002023-08-106016Actual
393323400.002022-08-106036Budget
2912271760.002024-08-096013Actual
2064354358.002023-12-116063Actual
102386486.002023-02-086073Actual
725410100.002022-11-106026Budget
1146234400.002023-03-106064Budget
487628000.002022-09-106065Actual
3303353820.002024-11-096067Actual
1961361175.002023-11-106063Actual
162283277.422023-07-1160211Actual
2571461803.002024-05-096063Actual
1388319088.002023-05-106046Actual
3400916470.002024-12-106046Actual
2123046662.562023-12-116028Actual
3586629698.302025-01-0860613Actual
47219800.002022-05-106016Budget
2731983674.002024-06-096017Actual
1107726484.912023-02-086028Actual
3377660720.002024-12-106064Actual
1193220600.002023-03-106066Budget
122080.002022-05-106013Actual
3486519665.002025-01-086073Actual
3024880454.002024-09-096013Actual
3816447937.232025-03-1060613Actual
1273029300.002023-04-106065Budget
2294829838.002024-02-086036Actual
3315350739.912024-11-096068Actual
243942680.002022-07-116014Actual
80336600.002022-05-106017Budget
3300181328.002024-11-096017Actual
368664992.342025-02-0860212Actual
958914170.002023-01-086046Actual
266103971.052024-05-0960112Actual
1121728100.002023-03-106013Budget
467849000.002022-09-106014Budget
2300015672.002024-02-086056Actual
1047929300.002023-02-086065Budget
2085541262.002023-12-116065Actual
296018000.002022-07-116066Budget
3096431261.982024-09-0960111Actual
982825200.002023-01-086067Actual
692847520.002022-11-106014Actual
655451818.712022-10-106018Actual
3616949639.002025-02-086065Actual
249324240.002022-07-116064Actual
3562924313.982025-01-0860611Actual
3294221872.002024-11-096066Actual
2583648510.002024-05-096064Actual
1462547499.002023-06-106014Actual
3344740715.352024-11-0960612Actual
203496680.672023-11-1060311Actual
2374536149.002024-03-096064Actual
1127317700.002023-03-106063Budget
1201536700.002023-03-106017Budget
2599316521.002024-05-096016Actual
3539743909.482025-01-086028Actual
2989325192.722024-08-0960311Actual
367487481.752025-02-0860511Actual
2847181328.002024-07-106017Actual
1705243534.002023-08-106067Actual
3013215173.462024-08-0960113Actual
3104619658.572024-09-0960411Actual
1070620600.002023-02-086046Budget
1690316175.002023-08-106046Actual
759132640.002022-11-106067Actual
30844106636.402024-09-096018Actual
1320332800.002023-04-106067Budget
936227440.002023-01-086065Actual
622719474.002022-10-106046Actual
3441818894.732024-12-1060411Actual
148379142.002023-06-106026Actual
85828840.002022-05-106067Actual
2927554142.002024-08-096064Actual
2747241400.342024-06-096068Actual
230913720.002022-07-116063Actual
3701435508.932025-02-0860613Actual
600028800.002022-10-106065Budget
3046161438.002024-09-096015Actual
144474008.282023-05-1060612Actual
79995300.002022-12-116073Budget
954228300.002023-01-086036Budget
61516692.002022-05-106046Actual
495917472.002022-09-106016Actual
57568100.002022-10-106073Budget
725311336.002022-11-106026Actual
1676247990.002023-08-106065Actual
96367644.002023-01-086056Actual
2983835383.332024-08-0960111Actual
1453867095.002023-06-106063Actual
393220176.002022-08-106036Actual
917043120.002023-01-086014Actual
271319292.002022-07-116016Actual
2397919088.002024-03-096046Actual
154253512.532023-06-1060612Actual
128619300.002023-04-106026Budget
3471430343.922024-12-1060613Actual
276417788.142024-06-0960511Actual
3521719340.002025-01-086066Actual
47120800.002022-05-106016Actual
285715600.002022-07-116046Actual
977339100.002023-01-086017Budget
832824800.002022-12-116016Budget
3214417750.032024-10-0960311Actual
104624000.012022-05-106068Actual
3362376797.002024-12-106013Actual
362566943.002025-02-086026Actual
3090460218.872024-09-096068Actual
520516380.002022-09-106066Actual
152759447.742023-06-1060311Actual
1560453563.002023-07-116014Actual
323215600.002022-07-116028Budget
505625272.002022-09-106036Actual
390483741.252025-04-1060511Actual
1817038054.822023-09-106028Actual
2164558006.002024-01-086063Actual
2808981282.002024-07-106014Actual
3243933572.052024-10-0960613Actual
137121840.002022-06-106064Actual
1047833810.002023-02-086065Actual
633017400.002022-10-106066Budget
2199719289.002024-01-086046Actual
1766852047.002023-09-106014Actual
328715700.002022-07-116068Budget
2859250252.022024-07-106028Actual
3001225936.352024-08-0960112Actual
5197800.002022-05-106026Actual
351068413.002025-01-086026Actual
1358522963.002023-05-106073Actual
2974645861.032024-08-096028Actual
2017595137.702023-11-106018Actual
2232517367.042024-01-0860111Actual
204951985.902023-11-1060112Actual
1328559591.592023-04-106018Actual
1758159202.002023-09-106063Actual
1696024413.002023-08-106066Actual
1672946868.002023-08-106015Actual
1994030391.002023-11-106036Actual
164012367.822023-07-1160112Actual
1065829601.002023-02-086036Actual
753438000.002022-11-106017Actual
283016659.002024-07-106026Actual
3326816032.972024-11-0960311Actual
3583530989.552025-01-0860213Actual
3049449639.002024-09-096065Actual
3433639315.322024-12-1060111Actual
1608082361.712023-07-116018Actual
2821458664.002024-07-106065Actual
198328200.002022-06-106067Budget
791714800.002022-12-116063Budget
2338513614.842024-02-0860411Actual
1481022604.002023-06-106016Actual
903914800.002023-01-086063Budget
706627160.002022-11-106015Actual
184316692.002022-06-106066Actual
342813500.002022-08-106063Budget
3866723714.002025-04-106066Actual
3066113637.002024-09-096056Actual
1380223860.002023-05-106016Actual
211415600.002022-06-106028Budget
2758723360.772024-06-0960311Actual
5814300.002022-05-106063Budget
1080720511.002023-02-086066Actual
2619293288.002024-05-096017Actual
1146138272.002023-03-106064Actual
3332727787.452024-11-0960611Actual
2011545926.002023-11-106067Actual
1207231556.002023-03-106067Actual
3489383628.002025-01-086014Actual
1400162790.002023-05-106017Actual
1240217227.002023-04-106063Actual
94348000.462022-05-106018Actual
2483441576.002024-04-096015Actual
1494818687.002023-06-106066Actual
1425000.002022-05-106073Budget
1651696876.002023-08-106013Actual
3356445516.142024-11-0960613Actual
1714032980.482023-08-106028Actual
203226934.932023-11-1060211Actual
995916600.002023-01-086028Budget
145531600.002022-06-106015Budget
289134894.472024-07-1060212Actual
2424555450.602024-03-096068Actual
27626600.002022-07-116026Budget
2492720344.002024-04-096016Actual
271419800.002022-07-116016Budget
2097030742.002023-12-116036Actual
2956621642.002024-08-096066Actual
1602056810.002023-07-116067Actual
772116600.002022-11-106028Budget
851911830.002022-12-116056Actual
1028649082.002023-02-086014Actual
2135010307.332023-12-1160211Actual
949410100.002023-01-086026Budget
199129745.002023-11-106026Actual
2500815672.002024-04-096046Actual
1390915070.002023-05-106056Actual
310128200.002022-07-116067Budget
91225300.002023-01-086073Budget
3383663176.002024-12-106015Actual
57558080.002022-10-106073Actual
318429400.002022-07-116018Budget
1193120302.002023-03-106066Actual
1234428100.002023-04-106013Budget
2607416411.002024-05-096046Actual
266423971.052024-05-0960612Actual
2744055758.182024-06-096028Actual
264369727.542024-05-0960211Actual
2720318897.002024-06-096046Actual
263126400.002022-07-116065Budget
3040156810.002024-09-096064Actual
220200.002022-05-106013Budget
294557722.002024-08-096026Actual
580348960.002022-10-106014Actual
1893815371.002023-10-106046Actual
380165285.962025-03-1060212Actual
1430010402.022023-05-1060411Actual
378168245.592025-03-1060211Actual
211322789.382022-06-106028Actual
318344606.462022-07-116018Actual
2114250232.002023-12-116067Actual
2120295680.142023-12-116018Actual
2676043642.422024-05-0960613Actual
618027040.002022-10-106036Actual
2856498274.122024-07-106018Actual
1168523442.002023-03-106016Actual
1785324865.002023-09-106016Actual
2712224865.002024-06-096016Actual
398016000.002022-08-106046Budget
2430517494.702024-03-0960111Actual
3893934697.152025-04-1060111Actual
80237080.002022-05-106017Actual
2099621901.002023-12-116046Actual
1121828704.002023-03-106013Actual
1253250900.002023-04-106014Budget
561620900.002022-10-106013Budget
80005400.002022-12-116073Actual
1314536700.002023-04-106017Budget
3228923000.122024-10-0960112Actual
2936849514.002024-08-096065Actual
857318100.002022-12-116066Budget
791816000.002022-12-116063Actual
305819776.002024-09-096026Actual
665916000.002022-10-106068Budget
113557200.002023-03-106073Budget
600128280.002022-10-106065Actual
35096480.002022-08-106073Actual
2512468889.002024-04-096017Actual
174894161.472023-08-1060612Actual
2722911370.002024-06-096056Actual
3480644436.002025-01-086063Actual
1876442787.002023-10-106015Actual
153942099.732023-06-1060112Actual
1533418321.312023-06-1060611Actual
1267343056.002023-04-106015Actual
1826117494.702023-09-1060111Actual
3075172450.002024-09-096017Actual
2753233666.282024-06-0960111Actual
2498229009.002024-04-096036Actual
1723214314.862023-08-1060111Actual
2383839154.002024-03-096065Actual
3055422793.002024-09-096016Actual
3722649680.002025-03-106064Actual
311668809.432024-09-0960212Actual
217024000.012022-06-106068Actual
1234325806.002023-04-106013Actual
534423520.002022-09-106067Actual
1094632800.002023-02-086067Budget
35108100.002022-08-106073Budget
295922672.002022-07-116066Actual
205513856.152023-11-1060612Actual
118779598.002023-03-106056Actual
842528300.002022-12-116036Budget
2977851227.792024-08-096068Actual
745218100.002022-11-106066Budget
172879733.922023-08-1060311Actual
73968700.002022-11-106056Budget
2868435383.332024-07-1060111Actual
2173252241.002024-01-086014Actual
2787953263.652024-06-0960213Actual
674224700.002022-11-106013Actual
334155334.902024-11-0960212Actual
767438182.102022-11-106018Actual
674120900.002022-11-106013Budget

Generated 2025-06-09 04:27:20.310 UTC