[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-156017Actual
3672116186.172025-02-1360411Actual
422225480.002022-08-156067Actual
2238013742.502024-01-1360311Actual
977339100.002023-01-136017Budget
375328800.002022-08-156065Budget
183439733.922023-09-1560411Actual
3875954648.002025-04-156067Actual
1494818687.002023-06-156066Actual
3356445516.142024-11-1460613Actual
1193120302.002023-03-156066Actual
1486527351.002023-06-156036Actual
3766893674.042025-03-156018Actual
3007236653.572024-08-1460612Actual
46308100.002022-09-156073Budget
3677822673.522025-02-1360611Actual
1870433584.002023-10-156064Actual
622719474.002022-10-156046Actual
884525697.012022-12-166028Actual
1917459800.682023-10-156028Actual
3350726391.222024-11-1460113Actual
2283339961.002024-02-136065Actual
1207332800.002023-03-156067Budget
1958187009.002023-11-156013Actual
1690316175.002023-08-156046Actual
982927200.002023-01-136067Budget
3243933572.052024-10-1460613Actual
2806118975.002024-07-156073Actual
217024000.012022-06-156068Actual
214312895.492023-12-1660511Actual
3063514823.002024-09-146046Actual
1427313106.322023-05-1560311Actual
159619800.002022-06-156016Budget
954228300.002023-01-136036Budget
600028800.002022-10-156065Budget
198328200.002022-06-156067Budget
3344740715.352024-11-1460612Actual
2856498274.122024-07-156018Actual
131544440.002022-06-156014Actual
35096480.002022-08-156073Actual
1462547499.002023-06-156014Actual
1737317367.042023-08-1560611Actual
898320900.002023-01-136013Budget
1793414466.002023-09-156046Actual
3125816141.902024-09-1460113Actual
1430010402.022023-05-1560411Actual
203496680.672023-11-1560311Actual
706731000.002022-11-156015Budget
847215600.002022-12-166046Budget
1766852047.002023-09-156014Actual
996031212.272023-01-136028Actual
1047929300.002023-02-136065Budget
183168875.392023-09-1560311Actual
204036362.582023-11-1560511Actual
193215980.662023-10-1560311Actual
586027400.002022-10-156064Budget
553316000.002022-09-156068Budget
257731600.002022-07-166015Budget
2070211242.002023-12-166073Actual
968918100.002023-01-136066Budget
745115132.002022-11-156066Actual
245632863.582024-03-1460612Actual
720524800.002022-11-156016Budget
1300511800.002023-04-156056Budget
2211363148.002024-01-136017Actual
1001715200.002023-01-136068Budget
3642678982.002025-02-136017Actual
1926624492.702023-10-1560111Actual
3601613386.002025-02-136073Actual
211322789.382022-06-156028Actual
2547714632.952024-04-1460611Actual
2268022245.002024-02-136073Actual
408321424.002022-08-156066Actual
435331818.342022-08-156028Actual
6639700.002022-05-156056Budget
3075172450.002024-09-146017Actual
169224336.002022-06-156036Actual
3199747324.692024-10-146028Actual
1121728100.002023-03-156013Budget
3315350739.912024-11-146068Actual
1920647115.602023-10-156068Actual
144181170.992023-05-1560212Actual
223539925.412024-01-1360211Actual
3261883030.002024-11-146014Actual
1785324865.002023-09-156016Actual
3737925290.002025-03-156016Actual
2527744850.402024-04-146068Actual
2835518241.002024-07-156046Actual
622816000.002022-10-156046Budget
36519100504.472025-02-136018Actual
3698430666.742025-02-1360213Actual
211415600.002022-06-156028Budget
2462286112.002024-04-146013Actual
1107726484.912023-02-136028Actual
542760000.682022-09-156018Actual
2882521299.032024-07-1560611Actual
271319292.002022-07-166016Actual
199129745.002023-11-156026Actual
18943120.002022-05-156014Actual
380165285.962025-03-1560212Actual
753438000.002022-11-156017Actual
991260000.682023-01-136018Actual
68806000.002022-11-156073Actual
515110400.002022-09-156056Actual
3128531635.172024-09-1460213Actual
408417400.002022-08-156066Budget
2593144078.002024-05-146065Actual
2583648510.002024-05-146064Actual
142462959.322023-05-1560211Actual
1714032980.482023-08-156028Actual
1764011122.002023-09-156073Actual
1226130109.222023-03-156068Actual
903914800.002023-01-136063Budget
27626600.002022-07-166026Budget
2744055758.182024-06-146028Actual
1858558125.002023-10-156063Actual
1967222245.002023-11-156073Actual
2640825058.672024-05-1460111Actual
2135010307.332023-12-1660211Actual
102386486.002023-02-136073Actual
2962571162.002024-08-146017Actual
104624000.012022-05-156068Actual
393323400.002022-08-156036Budget
3902121299.032025-04-1560411Actual
229204822.002024-02-136026Actual
3810823970.122025-03-1560113Actual
80237080.002022-05-156017Actual
2500815672.002024-04-146046Actual
3253145299.002024-11-146063Actual
1253147564.002023-04-156014Actual
3280428159.002024-11-146016Actual
46298640.002022-09-156073Actual
2580366468.002024-05-146014Actual
3636721429.002025-02-136066Actual
1573043997.002023-07-166065Actual
1080720511.002023-02-136066Actual
1799024613.002023-09-156066Actual
1320232844.002023-04-156067Actual
2170412558.002024-01-136073Actual
51509700.002022-09-156056Budget
3285929469.002024-11-146036Actual
174601183.762023-08-1560212Actual
1390915070.002023-05-156056Actual
884616600.002022-12-166028Budget
2409476783.002024-03-146017Actual
2099621901.002023-12-166046Actual
2773332004.552024-06-1460112Actual
3574837191.882025-01-1360612Actual
2226535879.022024-01-136068Actual
3214417750.032024-10-1460311Actual
369929000.002022-08-156015Budget
594229000.002022-10-156015Budget
27412105381.832024-06-146018Actual
3914024712.922025-04-1560112Actual
2335812852.062024-02-1360311Actual
772218546.882022-11-156028Actual
3288517356.002024-11-146046Actual
2942821642.002024-08-146016Actual
117339300.002023-03-156026Budget
1790827427.002023-09-156036Actual
263034240.002022-07-166065Actual
128619300.002023-04-156026Budget
3158763342.002024-10-146015Actual
1065829601.002023-02-136036Actual
2371262969.002024-03-146014Actual
2950916825.002024-08-146046Actual
38726400.002022-05-156065Budget
958914170.002023-01-136046Actual
1173412199.002023-03-156026Actual
2821458664.002024-07-156065Actual
2243820229.862024-01-1360611Actual
842528300.002022-12-166036Budget
2791046484.572024-06-1460613Actual
1994030391.002023-11-156036Actual
561523100.002022-10-156013Actual
3530963388.002025-01-136067Actual
3583530989.552025-01-1360213Actual
2303121022.002024-02-136066Actual
1364539647.002023-05-156064Actual
660221819.672022-10-156028Actual
3595747093.002025-02-136063Actual
2140413614.842023-12-1660411Actual
1876442787.002023-10-156015Actual
5197800.002022-05-156026Actual
949410100.002023-01-136026Budget
6629984.002022-05-156056Actual
1361346488.002023-05-156014Actual
249422700.002022-07-166064Budget
3616949639.002025-02-136065Actual
3240837123.002024-10-1460213Actual
296018000.002022-07-166066Budget
79995300.002022-12-166073Budget
71818000.002022-05-156066Budget
2670219305.122024-05-1460113Actual
1070620600.002023-02-136046Budget
2064354358.002023-12-166063Actual
31969100504.472024-10-146018Actual
254466234.922024-04-1460511Actual
2850452118.002024-07-156067Actual
1840213869.102023-09-1560611Actual
3622927096.002025-02-136016Actual
3769652970.252025-03-156028Actual
1234428100.002023-04-156013Budget
1711282452.622023-08-156018Actual
3055422793.002024-09-146016Actual
2515755434.002024-04-146067Actual
2202310850.002024-01-136056Actual
2974645861.032024-08-146028Actual
553223757.582022-09-156068Actual
3896715727.652025-04-1560211Actual
1140351612.002023-03-156014Actual
2344320993.702024-02-1360611Actual
2389826522.002024-03-146016Actual
3078455200.002024-09-146067Actual
390483741.252025-04-1560511Actual
2654913994.642024-05-1460611Actual
430636400.002022-08-156018Budget
264369727.542024-05-1460211Actual
1663653058.002023-08-156014Actual
510414040.002022-09-156046Actual
388310712.002022-08-156026Actual
1291128500.002023-04-156036Budget
1450689580.002023-06-156013Actual
416734000.002022-08-156017Budget
73968700.002022-11-156056Budget
184418000.002022-06-156066Budget
857418018.002022-12-166066Actual
422326700.002022-08-156067Budget
936329200.002023-01-136065Budget
398016000.002022-08-156046Budget
473529760.002022-09-156064Actual
3046161438.002024-09-146015Actual
3383663176.002024-12-156015Actual
3456510277.552024-12-1560212Actual
435417900.002022-08-156028Budget
3536993325.552025-01-136018Actual
2832927769.002024-07-156036Actual
2847181328.002024-07-156017Actual
239254671.002024-03-146026Actual
1328559591.592023-04-156018Actual
2191621022.002024-01-136016Actual
2758723360.772024-06-1460311Actual
1620021375.632023-07-1660111Actual
159519968.002022-06-156016Actual
1253250900.002023-04-156014Budget
231014300.002022-07-166063Budget
2989325192.722024-08-1460311Actual
3881986076.932025-04-156018Actual
520617400.002022-09-156066Budget
1504064584.002023-06-156067Actual
2948325786.002024-08-146036Actual
1034134400.002023-02-136064Budget
162559543.492023-07-1660311Actual
3689730830.062025-02-1360612Actual
712329200.002022-11-156065Budget
3731955973.002025-03-156065Actual
106099300.002023-02-136026Budget
2767321985.212024-06-1460611Actual
1676247990.002023-08-156065Actual
665823031.812022-10-156068Actual
3757673600.002025-03-156017Actual
3060925768.002024-09-146036Actual
3784320840.512025-03-1560311Actual
138298138.002023-05-156026Actual
1820154364.222023-09-156068Actual
3300181328.002024-11-146017Actual
113557200.002023-03-156073Budget
3846953820.002025-04-156065Actual
328715700.002022-07-166068Budget
898420460.002023-01-136013Actual
745218100.002022-11-156066Budget
281123000.002022-07-166036Budget
27615460.002022-07-166026Actual
2318378284.362024-02-136018Actual
2589857641.002024-05-146015Actual
178808062.002023-09-156026Actual
162283277.422023-07-1660211Actual
1867259315.002023-10-156014Actual
2685251750.002024-06-146063Actual
1015617700.002023-02-136063Budget
3893934697.152025-04-1560111Actual
2176431717.002024-01-136064Actual
3719384456.002025-03-156014Actual
3324114047.832024-11-1460211Actual
192639240.002022-06-156017Actual
183703341.252023-09-1560511Actual
2197130391.002024-01-136036Actual
1258938272.002023-04-156064Actual
294557722.002024-08-146026Actual
3516017373.002025-01-136046Actual
454813500.002022-09-156063Budget
1999211051.002023-11-156056Actual
287933627.422024-07-1560511Actual
1358522963.002023-05-156073Actual
698428280.002022-11-156064Actual
786219800.002022-12-166013Actual
2120295680.142023-12-166018Actual
321987329.622024-10-1460511Actual
1598776783.002023-07-166017Actual
1267343056.002023-04-156015Actual
206629400.002022-06-156018Budget
1146138272.002023-03-156064Actual
3633615585.002025-02-136056Actual
1592820495.002023-07-166066Actual
753539100.002022-11-156017Budget
832725506.002022-12-166016Actual
3666713895.702025-02-1360211Actual
1107816000.002023-02-136028Budget
1075211800.002023-02-136056Budget
173413085.922023-08-1560511Actual
1042540500.002023-02-136015Budget
122080.002022-05-156013Actual
2383839154.002024-03-146065Actual
184622291.232023-09-1560112Actual
847114040.002022-12-166046Actual
1182920600.002023-03-156046Budget
641234000.002022-10-156017Budget
837610088.002022-12-166026Actual
1333326763.702023-04-156028Actual
23925000.002022-07-166073Budget
730227560.002022-11-156036Actual
2779239932.352024-06-1460612Actual
487728800.002022-09-156065Budget
374069563.002025-03-156026Actual
2888529361.942024-07-1560112Actual
481929000.002022-09-156015Budget
1908656810.002023-10-156067Actual
391689788.182025-04-1560212Actual
3400916470.002024-12-156046Actual
1940617367.042023-10-1560611Actual
328316730.002024-11-146026Actual
3069217728.002024-09-146066Actual
266103971.052024-05-1460112Actual
189649443.002023-10-156056Actual
982825200.002023-01-136067Actual
1094735696.002023-02-136067Actual
1028649082.002023-02-136014Actual
57568100.002022-10-156073Budget
243336108.322024-03-1460211Actual
3040156810.002024-09-146064Actual
99215600.002022-05-156028Budget
334155334.902024-11-1460212Actual
2412653281.002024-03-146067Actual
2894533913.092024-07-1560612Actual
1817038054.822023-09-156028Actual
922630100.002023-01-136064Budget
3861015142.002025-04-156046Actual
954326780.002023-01-136036Actual
2114250232.002023-12-166067Actual
174894161.472023-08-1560612Actual
2912271760.002024-08-146013Actual
368664992.342025-02-1360212Actual
1320332800.002023-04-156067Budget
209427535.002023-12-166026Actual
2761418894.732024-06-1460411Actual
1481022604.002023-06-156016Actual
767438182.102022-11-156018Actual
1080820600.002023-02-136066Budget
104715700.002022-05-156068Budget
225321780.002022-07-166013Actual
2812152992.002024-07-156064Actual
1388319088.002023-05-156046Actual
1333416000.002023-04-156028Budget
2400514165.002024-03-146056Actual
3034017595.002024-09-146073Actual
647129400.002022-10-156067Actual
224981349.722024-01-1360112Actual
85188700.002022-12-166056Budget
304236400.002022-07-166017Actual
96367644.002023-01-136056Actual
24622700.002022-05-156064Budget
16446600.002022-06-156026Budget
3669420229.862025-02-1360311Actual
3421783358.692024-12-156018Actual
837510100.002022-12-166026Budget
318429400.002022-07-166018Budget
283016659.002024-07-156026Actual
3507924634.002025-01-136016Actual
1891224865.002023-10-156036Actual
2607416411.002024-05-146046Actual
397914352.002022-08-156046Actual
1814286439.062023-09-156018Actual
61516692.002022-05-156046Actual
1654964584.002023-08-156063Actual
1979250815.002023-11-156015Actual
3447730841.762024-12-1560611Actual
233319829.672024-02-1360211Actual
3613664584.002025-02-136015Actual
1602056810.002023-07-166067Actual

Generated 2025-06-14 17:49:16.823 UTC