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392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-126018Actual
1089036700.002023-02-126017Budget
3542954085.422025-01-126068Actual
1879742608.002023-10-146065Actual
1075211800.002023-02-126056Budget
1364539647.002023-05-146064Actual
1676247990.002023-08-146065Actual
1193120302.002023-03-146066Actual
528833280.002022-09-146017Actual
2465554418.002024-04-136063Actual
118614300.002022-06-146063Budget
2380537943.002024-03-136015Actual
12685000.002022-06-146073Budget
1339019100.002023-04-146068Budget
857418018.002022-12-156066Actual
1001715200.002023-01-126068Budget
318429400.002022-07-156018Budget
2300015672.002024-02-126056Actual
12674000.002022-06-146073Actual
510316000.002022-09-146046Budget
1701970324.002023-08-146017Actual
837510100.002022-12-156026Budget
1127317700.002023-03-146063Budget
2685251750.002024-06-136063Actual
57558080.002022-10-146073Actual
61329600.002022-10-146026Budget
231014300.002022-07-156063Budget
3362376797.002024-12-146013Actual
38625480.002022-05-146065Actual
397914352.002022-08-146046Actual
85188700.002022-12-156056Budget
192736600.002022-06-146017Budget
96378700.002023-01-126056Budget
467750880.002022-09-146014Actual
361627400.002022-08-146064Budget
1226130109.222023-03-146068Actual
2649012282.902024-05-1360411Actual
473529760.002022-09-146064Actual
3872680224.002025-04-146017Actual
2821458664.002024-07-146065Actual
3893934697.152025-04-1460111Actual
2753233666.282024-06-1360111Actual
1056223800.002023-02-126016Budget
328625939.442022-07-156068Actual
2020355450.602023-11-146028Actual
2330315110.622024-02-1260111Actual
23915940.002022-07-156073Actual
3456510277.552024-12-1460212Actual
487628000.002022-09-146065Actual
2847181328.002024-07-146017Actual
720624336.002022-11-146016Actual
2974645861.032024-08-136028Actual
1320232844.002023-04-146067Actual
2085541262.002023-12-156065Actual
865734880.002022-12-156017Actual
2812152992.002024-07-146064Actual
865639100.002022-12-156017Budget
3701435508.932025-02-1260613Actual
2785216141.902024-06-1360113Actual
3527679488.002025-01-126017Actual
3190957960.002024-10-136067Actual
96367644.002023-01-126056Actual
1687732249.002023-08-146036Actual
351068413.002025-01-126026Actual
19146101660.552023-10-146018Actual
3338719574.532024-11-1360112Actual
473627400.002022-09-146064Budget
2835518241.002024-07-146046Actual
3521719340.002025-01-126066Actual
337020900.002022-08-146013Budget
62749700.002022-10-146056Budget
842528300.002022-12-156036Budget
142462959.322023-05-1460211Actual
1349180730.002023-05-146013Actual
1651696876.002023-08-146013Actual
3751725095.002025-03-146066Actual
1121728100.002023-03-146013Budget
260205912.002024-05-136026Actual
3453724223.552024-12-1460112Actual
73968700.002022-11-146056Budget
3748615160.002025-03-146056Actual
1459712318.002023-06-146073Actual
50089600.002022-09-146026Budget
3386848438.002024-12-146065Actual
1113527878.872023-02-126068Actual
118779598.002023-03-146056Actual
17879700.002022-06-146056Budget
2312361594.002024-02-126067Actual
3309388795.162024-11-136018Actual
281024180.002022-07-156036Actual
1589715371.002023-07-156056Actual
1121828704.002023-03-146013Actual
3202960776.462024-10-136068Actual
255372080.592024-04-1360112Actual
1146234400.002023-03-146064Budget
3187786020.002024-10-136017Actual
641234000.002022-10-146017Budget
730227560.002022-11-146036Actual
879846667.102022-12-156018Actual
674120900.002022-11-146013Budget
1015515939.002023-02-126063Actual
1764011122.002023-09-146073Actual
3601613386.002025-02-126073Actual
1864412916.002023-10-146073Actual
2533723379.922024-04-1360111Actual
68806000.002022-11-146073Actual
2070211242.002023-12-156073Actual
2135010307.332023-12-1560211Actual
285817200.002022-07-156046Budget
3899413895.702025-04-1460311Actual
847114040.002022-12-156046Actual
3562924313.982025-01-1260611Actual
144181170.992023-05-1460212Actual
1089143700.002023-02-126017Actual
3695731635.172025-02-1260113Actual
1512836604.792023-06-146028Actual
3028146851.002024-09-136063Actual
217115700.002022-06-146068Budget
2767321985.212024-06-1360611Actual
334155334.902024-11-1360212Actual
454813500.002022-09-146063Budget
1522023824.612023-06-1460111Actual
3162055973.002024-10-136065Actual
991130900.002023-01-126018Budget
85928200.002022-05-146067Budget
3356445516.142024-11-1360613Actual
1390915070.002023-05-146056Actual
422326700.002022-08-146067Budget
2303121022.002024-02-126066Actual
1370751308.002023-05-146015Actual
2438713106.322024-03-1360411Actual
1070620600.002023-02-126046Budget
3344740715.352024-11-1360612Actual
3113828481.082024-09-1360112Actual
3350726391.222024-11-1360113Actual
172879733.922023-08-1460311Actual
174331349.722023-08-1460112Actual
211415600.002022-06-146028Budget
567313500.002022-10-146063Budget
3152752118.002024-10-136064Actual
57568100.002022-10-146073Budget
745218100.002022-11-146066Budget
1465734283.002023-06-146064Actual
3214417750.032024-10-1360311Actual
1320332800.002023-04-146067Budget
3843658126.002025-04-146015Actual
1107726484.912023-02-126028Actual
467849000.002022-09-146014Budget
712228560.002022-11-146065Actual
3149488274.002024-10-136014Actual
1070520930.002023-02-126046Actual
26287123042.772024-05-136018Actual
1400162790.002023-05-146017Actual
2099621901.002023-12-156046Actual
622816000.002022-10-146046Budget
204951985.902023-11-1460112Actual
3631019871.002025-02-126046Actual
2903243579.262024-07-1460213Actual
1758159202.002023-09-146063Actual
304236400.002022-07-156017Actual
2223440773.052024-01-126028Actual
2622578218.002024-05-136067Actual
944624102.002023-01-126016Actual
323215600.002022-07-156028Budget
2371262969.002024-03-136014Actual
3232132298.172024-10-1360612Actual
1182920600.002023-03-146046Budget
2280145881.002024-02-126015Actual
632914820.002022-10-146066Actual
3881986076.932025-04-146018Actual
553316000.002022-09-146068Budget
243942680.002022-07-156014Actual
2344320993.702024-02-1260611Actual
2421446209.522024-03-136028Actual
996031212.272023-01-126028Actual
3689730830.062025-02-1260612Actual
2238013742.502024-01-1260311Actual
375231680.002022-08-146065Actual
357179788.182025-01-1260212Actual
68795300.002022-11-146073Budget
890115200.002022-12-156068Budget
1333416000.002023-04-146028Budget
369828000.002022-08-146015Actual
674224700.002022-11-146013Actual
1168623800.002023-03-146016Budget
534423520.002022-09-146067Actual
243609639.242024-03-1360311Actual
1028550900.002023-02-126014Budget
1226019100.002023-03-146068Budget
71717108.002022-05-146066Actual
772218546.882022-11-146028Actual
1620021375.632023-07-1560111Actual
1430010402.022023-05-1460411Actual
3280428159.002024-11-136016Actual
2703153903.002024-06-136015Actual
810430100.002022-12-156064Budget
1870433584.002023-10-146064Actual
144474008.282023-05-1460612Actual
230913720.002022-07-156063Actual
3181820845.002024-10-136066Actual
2956621642.002024-08-136066Actual
2610010388.002024-05-136056Actual
1107816000.002023-02-126028Budget
3243933572.052024-10-1360613Actual
786219800.002022-12-156013Actual
3778830841.762025-03-1460111Actual
2170412558.002024-01-126073Actual
3834381282.002025-04-146014Actual
1240117700.002023-04-146063Budget
5814300.002022-05-146063Budget
3447730841.762024-12-1460611Actual
1094632800.002023-02-126067Budget
344457558.352024-12-1460511Actual
192943181.672023-10-1460211Actual
3374377004.002024-12-146014Actual
287933627.422024-07-1460511Actual
2583648510.002024-05-136064Actual
1731413106.322023-08-1460411Actual
449120460.002022-09-146013Actual
1253147564.002023-04-146014Actual
1634113488.242023-07-1560611Actual
1102963982.582023-02-126018Actual
253653435.932024-04-1360211Actual
2619293288.002024-05-136017Actual
3217117176.612024-10-1360411Actual
3433639315.322024-12-1460111Actual
2631567864.472024-05-136028Actual
655336400.002022-10-146018Budget
449220900.002022-09-146013Budget
2995222215.002024-08-1360611Actual
2199719289.002024-01-126046Actual
2882521299.032024-07-1460611Actual
608419656.002022-10-146016Actual
3018930021.112024-08-1360613Actual
2321136604.792024-02-126028Actual
1840213869.102023-09-1460611Actual
618123400.002022-10-146036Budget
3392824971.002024-12-146016Actual
361529120.002022-08-146064Actual
106099300.002023-02-126026Budget
368664992.342025-02-1260212Actual
233319829.672024-02-1260211Actual
290410400.002022-07-156056Actual
3784320840.512025-03-1460311Actual
1587117406.002023-07-156046Actual
2444618512.812024-03-1360611Actual
824429200.002022-12-156065Budget
271319292.002022-07-156016Actual
1579026623.002023-07-156016Actual
162283277.422023-07-1560211Actual
3261883030.002024-11-136014Actual
3592576797.002025-02-126013Actual
510414040.002022-09-146046Actual
977339100.002023-01-126017Budget
50078112.002022-09-146026Actual
3315350739.912024-11-136068Actual
487728800.002022-09-146065Budget
2838114168.002024-07-146056Actual
2646313275.472024-05-1360311Actual
991260000.682023-01-126018Actual
1380223860.002023-05-146016Actual
408321424.002022-08-146066Actual
122080.002022-05-146013Actual
2409476783.002024-03-136017Actual
3480644436.002025-01-126063Actual
3548937788.702025-01-1260111Actual
969018018.002023-01-126066Actual
2868435383.332024-07-1460111Actual
1494818687.002023-06-146066Actual
1888410649.002023-10-146026Actual
3858425502.002025-04-146036Actual
2102214165.002023-12-156056Actual
2110958604.002023-12-156017Actual
205221183.762023-11-1460212Actual
1660822484.002023-08-146073Actual
1602056810.002023-07-156067Actual
1080820600.002023-02-126066Budget
3926022275.352025-04-1460113Actual
2173252241.002024-01-126014Actual
3406520066.002024-12-146066Actual
1300415997.002023-04-146056Actual
2395327351.002024-03-136036Actual
2568186112.002024-05-136013Actual
255641196.532024-04-1360212Actual
3574837191.882025-01-1260612Actual
916945100.002023-01-126014Budget
2368411242.002024-03-136073Actual
362566943.002025-02-126026Actual
184418000.002022-06-146066Budget
725311336.002022-11-146026Actual
2403521901.002024-03-136066Actual
1560453563.002023-07-156014Actual
2359295680.002024-03-136013Actual
3586629698.302025-01-1260613Actual
1569742383.002023-07-156015Actual
249422700.002022-07-156064Budget
547530000.132022-09-146028Actual
2164558006.002024-01-126063Actual
2747241400.342024-06-136068Actual
1154540500.002023-03-146015Budget
600128280.002022-10-146065Actual
71818000.002022-05-146066Budget
183439733.922023-09-1460411Actual
2243820229.862024-01-1260611Actual
3677822673.522025-02-1260611Actual
547617900.002022-09-146028Budget
1711282452.622023-08-146018Actual
3168027273.002024-10-136016Actual
1065928500.002023-02-126036Budget
3666713895.702025-02-1260211Actual
2283339961.002024-02-126065Actual
440829697.092022-08-146068Actual
2654913994.642024-05-1360611Actual
281123000.002022-07-156036Budget
35096480.002022-08-146073Actual
2735256810.002024-06-136067Actual
328715700.002022-07-156068Budget
1028649082.002023-02-126014Actual
1510091693.702023-06-146018Actual
2607416411.002024-05-136046Actual
23925000.002022-07-156073Budget
378168245.592025-03-1460211Actual
982927200.002023-01-126067Budget
3896715727.652025-04-1460211Actual
131640900.002022-06-146014Budget
2912271760.002024-08-136013Actual
164572799.752023-07-1560612Actual
1306120600.002023-04-146066Budget
3424555200.592024-12-146028Actual
2524546209.522024-04-136028Actual
33131600.002022-05-146015Budget
857318100.002022-12-156066Budget
580348960.002022-10-146014Actual
1790827427.002023-09-146036Actual
311668809.432024-09-1360212Actual
206547515.602022-06-146018Actual
520516380.002022-09-146066Actual
1563733933.002023-07-156064Actual
720524800.002022-11-146016Budget
1388319088.002023-05-146046Actual
2779239932.352024-06-1360612Actual
3312150739.912024-11-136028Actual
2492720344.002024-04-136016Actual
1220316000.002023-03-146028Budget
3633615585.002025-02-126056Actual
1855295680.002023-10-146013Actual
391689788.182025-04-1460212Actual
871427200.002022-12-156067Budget
3066113637.002024-09-136056Actual
1592820495.002023-07-156066Actual
1737317367.042023-08-1460611Actual
16446600.002022-06-146026Budget
393323400.002022-08-146036Budget
3604481282.002025-02-126014Actual
3173528620.002024-10-136036Actual
3326816032.972024-11-1360311Actual
113120020.002022-06-146013Actual
3259021114.002024-11-136073Actual
2324349380.792024-02-126068Actual
2335812852.062024-02-1260311Actual
310028280.002022-07-156067Actual
1557619734.002023-07-156073Actual
235032673.152024-02-1260112Actual
2571461803.002024-05-136063Actual
145437080.002022-06-146015Actual
6639700.002022-05-146056Budget
1799024613.002023-09-146066Actual
5716320.002022-05-146063Actual
3303353820.002024-11-136067Actual
1920647115.602023-10-146068Actual
189649443.002023-10-146056Actual
117339300.002023-03-146026Budget
198228280.002022-06-146067Actual
173918564.002022-06-146046Actual
542760000.682022-09-146018Actual
1358522963.002023-05-146073Actual
2527744850.402024-04-136068Actual
1328642800.002023-04-146018Budget
1415646662.562023-05-146068Actual
3557117940.462025-01-1260411Actual
2374536149.002024-03-136064Actual
3332727787.452024-11-1360611Actual
2512468889.002024-04-136017Actual
3887960776.462025-04-146068Actual
3931841965.192025-04-1460613Actual
954326780.002023-01-126036Actual
655451818.712022-10-146018Actual
832725506.002022-12-156016Actual
3716515698.002025-03-146073Actual
1926624492.702023-10-1460111Actual
3285929469.002024-11-136036Actual
3090460218.872024-09-136068Actual

Generated 2025-06-13 08:24:06.321 UTC