[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 960  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-166056Actual
355984084.882025-01-1460511Actual
118614300.002022-06-166063Budget
2989325192.722024-08-1560311Actual
1001715200.002023-01-146068Budget
309927940.272024-09-1560211Actual
1281423800.002023-04-166016Budget
3176115461.002024-10-156046Actual
2691116905.002024-06-156073Actual
1530213360.582023-06-1660411Actual
1065928500.002023-02-146036Budget
19040900.002022-05-166014Budget
847215600.002022-12-176046Budget
154253512.532023-06-1660612Actual
618027040.002022-10-166036Actual
2123046662.562023-12-176028Actual
1107816000.002023-02-146028Budget
254199257.312024-04-1560411Actual
1349180730.002023-05-166013Actual
321987329.622024-10-1560511Actual
178808062.002023-09-166026Actual
2631567864.472024-05-156028Actual
3096431261.982024-09-1560111Actual
2444618512.812024-03-1560611Actual
3498666447.002025-01-146015Actual
759132640.002022-11-166067Actual
1267343056.002023-04-166015Actual
2731983674.002024-06-156017Actual
1999211051.002023-11-166056Actual
3187786020.002024-10-156017Actual
224981349.722024-01-1460112Actual
3149488274.002024-10-156014Actual
954228300.002023-01-146036Budget
2761418894.732024-06-1560411Actual
2835518241.002024-07-166046Actual
2424555450.602024-03-156068Actual
1908656810.002023-10-166067Actual
3748615160.002025-03-166056Actual
2527744850.402024-04-156068Actual
2971897855.932024-08-156018Actual
467849000.002022-09-166014Budget
2289324639.002024-02-146016Actual
3858425502.002025-04-166036Actual
1215560218.872023-03-166018Actual
285817200.002022-07-176046Budget
61617200.002022-05-166046Budget
1183019016.002023-03-166046Actual
1300511800.002023-04-166056Budget
2418688069.392024-03-156018Actual
1433113488.242023-05-1660611Actual
1306120600.002023-04-166066Budget
225420200.002022-07-176013Budget
1620021375.632023-07-1760111Actual
1548494723.002023-07-176013Actual
2389826522.002024-03-156016Actual
3631019871.002025-02-146046Actual
169224336.002022-06-166036Actual
1374033009.002023-05-166065Actual
378168245.592025-03-1660211Actual
2722911370.002024-06-156056Actual
38726400.002022-05-166065Budget
2020355450.602023-11-166028Actual
706627160.002022-11-166015Actual
600028800.002022-10-166065Budget
205221183.762023-11-1660212Actual
3321340461.092024-11-1560111Actual
2029420707.532023-11-1660111Actual
3866723714.002025-04-166066Actual
2873920803.272024-07-1660311Actual
2649012282.902024-05-1560411Actual
534526700.002022-09-166067Budget
3113828481.082024-09-1560112Actual
1215642800.002023-03-166018Budget
1465734283.002023-06-166064Actual
2173252241.002024-01-146014Actual
1711282452.622023-08-166018Actual
80336600.002022-05-166017Budget
2924281144.002024-08-156014Actual
1602056810.002023-07-176067Actual
1459712318.002023-06-166073Actual
3683818008.542025-02-1460112Actual
2703153903.002024-06-156015Actual
3412478200.002024-12-166017Actual
50089600.002022-09-166026Budget
33131600.002022-05-166015Budget
1489115371.002023-06-166046Actual
3574837191.882025-01-1460612Actual
2894533913.092024-07-1660612Actual
922530720.002023-01-146064Actual
235333149.752024-02-1460612Actual
958914170.002023-01-146046Actual
3152752118.002024-10-156064Actual
2876618512.812024-07-1660411Actual
1253250900.002023-04-166014Budget
1926624492.702023-10-1660111Actual
2859250252.022024-07-166028Actual
977242800.002023-01-146017Actual
3312150739.912024-11-156028Actual
1107726484.912023-02-146028Actual
2506522856.002024-04-156066Actual
2862448788.352024-07-166068Actual
3622927096.002025-02-146016Actual
3232132298.172024-10-1560612Actual
142462959.322023-05-1660211Actual
1973233272.002023-11-166064Actual
234123213.582024-02-1460511Actual
3181820845.002024-10-156066Actual
1300415997.002023-04-166056Actual
343648398.792024-12-1660211Actual
3049449639.002024-09-156065Actual
198228280.002022-06-166067Actual
205513856.152023-11-1660612Actual
397914352.002022-08-166046Actual
113557200.002023-03-166073Budget
2300015672.002024-02-146056Actual
164572799.752023-07-1760612Actual
1226130109.222023-03-166068Actual
698428280.002022-11-166064Actual
3518611689.002025-01-146056Actual
2515755434.002024-04-156067Actual
3539743909.482025-01-146028Actual
393323400.002022-08-166036Budget
3137475141.002024-10-156013Actual
3294221872.002024-11-156066Actual
255641196.532024-04-1560212Actual
1790827427.002023-09-166036Actual
219436931.002024-01-146026Actual
323119274.172022-07-176028Actual
1258938272.002023-04-166064Actual
1879742608.002023-10-166065Actual
1672946868.002023-08-166015Actual
1240217227.002023-04-166063Actual
199129745.002023-11-166026Actual
2182453775.002024-01-146015Actual
692847520.002022-11-166014Actual
3087240563.962024-09-156028Actual
2023453820.272023-11-166068Actual
903914800.002023-01-146063Budget
244040900.002022-07-176014Budget
594229000.002022-10-166015Budget
810329120.002022-12-176064Actual
1701970324.002023-08-166017Actual
1070620600.002023-02-146046Budget
179609042.002023-09-166056Actual
355849000.002022-08-166014Budget
1557619734.002023-07-176073Actual
2512468889.002024-04-156017Actual
183703341.252023-09-1660511Actual
3863615018.002025-04-166056Actual
3810823970.122025-03-1660113Actual
1500777500.002023-06-166017Actual
2583648510.002024-05-156064Actual
660117900.002022-10-166028Budget
1717248021.672023-08-166068Actual
2607416411.002024-05-156046Actual
3324114047.832024-11-1560211Actual
968918100.002023-01-146066Budget
3710648128.002025-03-166063Actual
1982538033.002023-11-166065Actual
679815680.002022-11-166063Actual
1770033933.002023-09-166064Actual
35108100.002022-08-166073Budget
1207332800.002023-03-166067Budget
1380223860.002023-05-166016Actual
2619293288.002024-05-156017Actual
1127317700.002023-03-166063Budget
3872680224.002025-04-166017Actual
19146101660.552023-10-166018Actual
173413085.922023-08-1660511Actual
1220421328.752023-03-166028Actual
3861015142.002025-04-166046Actual
1042540500.002023-02-146015Budget
3190957960.002024-10-156067Actual
1273029300.002023-04-166065Budget
3285929469.002024-11-156036Actual
2604821839.002024-05-156036Actual
2735256810.002024-06-156067Actual
12674000.002022-06-166073Actual
264369727.542024-05-1560211Actual
618123400.002022-10-166036Budget
725410100.002022-11-166026Budget
1587117406.002023-07-176046Actual
46308100.002022-09-166073Budget
2102214165.002023-12-176056Actual
369828000.002022-08-166015Actual
2137713232.922023-12-1760311Actual
3104619658.572024-09-1560411Actual
3119836800.382024-09-1560612Actual
3501941897.002025-01-146065Actual
2438713106.322024-03-1560411Actual
192736600.002022-06-166017Budget
832824800.002022-12-176016Budget
2767321985.212024-06-1560611Actual
398016000.002022-08-166046Budget
1065829601.002023-02-146036Actual
3326816032.972024-11-1560311Actual
131544440.002022-06-166014Actual
3300181328.002024-11-156017Actual
184418000.002022-06-166066Budget
17879700.002022-06-166056Budget
3657952203.572025-02-146068Actual
567313500.002022-10-166063Budget
1146234400.002023-03-166064Budget
172879733.922023-08-1660311Actual
3403513035.002024-12-166056Actual
1207231556.002023-03-166067Actual
2238013742.502024-01-1460311Actual
3757673600.002025-03-166017Actual
3707380454.002025-03-166013Actual
137121840.002022-06-166064Actual
944524800.002023-01-146016Budget
3362376797.002024-12-166013Actual
930932000.002023-01-146015Actual
1885721022.002023-10-166016Actual
2085541262.002023-12-176065Actual
3398328903.002024-12-166036Actual
16446600.002022-06-166026Budget
104624000.012022-05-166068Actual
495917472.002022-09-166016Actual
1173412199.002023-03-166026Actual
660221819.672022-10-166028Actual
229204822.002024-02-146026Actual
832725506.002022-12-176016Actual
2921421114.002024-08-156073Actual
759027200.002022-11-166067Budget
3722649680.002025-03-166064Actual
3931841965.192025-04-1660613Actual
871525480.002022-12-176067Actual
1220316000.002023-03-166028Budget
1127417296.002023-03-166063Actual
1056223800.002023-02-146016Budget
2140413614.842023-12-1760411Actual
1314536700.002023-04-166017Budget
435417900.002022-08-166028Budget
328715700.002022-07-176068Budget
2073055506.002023-12-176014Actual
5814300.002022-05-166063Budget
2070211242.002023-12-176073Actual
430544545.852022-08-166018Actual
633017400.002022-10-166066Budget
3024880454.002024-09-156013Actual
730328300.002022-11-166036Budget
2950916825.002024-08-156046Actual
2185635880.002024-01-146065Actual
594329760.002022-10-166015Actual
1608082361.712023-07-176018Actual
1226019100.002023-03-166068Budget
2500815672.002024-04-156046Actual
3338719574.532024-11-1560112Actual
2191621022.002024-01-146016Actual
2120295680.142023-12-176018Actual
1352468411.002023-05-166063Actual
473529760.002022-09-166064Actual
655451818.712022-10-166018Actual
772218546.882022-11-166028Actual
152482991.242023-06-1660211Actual
375328800.002022-08-166065Budget
3162055973.002024-10-156065Actual
561620900.002022-10-166013Budget
3899413895.702025-04-1660311Actual
916945100.002023-01-146014Budget
217024000.012022-06-166068Actual
454813500.002022-09-166063Budget
378973702.962025-03-1660511Actual
454713020.002022-09-166063Actual
1920647115.602023-10-166068Actual
2412653281.002024-03-156067Actual
1328559591.592023-04-166018Actual
1858558125.002023-10-166063Actual
959015600.002023-01-146046Budget
567413720.002022-10-166063Actual
3875954648.002025-04-166067Actual
1140351612.002023-03-166014Actual
3642678982.002025-02-146017Actual
159519968.002022-06-166016Actual
18943120.002022-05-166014Actual
2161383720.002024-01-146013Actual
1723214314.862023-08-1660111Actual
2483441576.002024-04-156015Actual
106109508.002023-02-146026Actual
249544621.002024-04-156026Actual
879730900.002022-12-176018Budget
3028146851.002024-09-156063Actual
57558080.002022-10-166073Actual
1291128500.002023-04-166036Budget
2962571162.002024-08-156017Actual
1491713689.002023-06-166056Actual
225293894.452024-01-1460612Actual
2888529361.942024-07-1660112Actual
692745100.002022-11-166014Budget
390483741.252025-04-1660511Actual
2226535879.022024-01-146068Actual
1333416000.002023-04-166028Budget
85828840.002022-05-166067Actual
1614054906.652023-07-176068Actual
3001225936.352024-08-1560112Actual
1430010402.022023-05-1660411Actual
3459741498.342024-12-1660612Actual
879846667.102022-12-176018Actual
244143372.102024-03-1560511Actual
2871210879.692024-07-1660211Actual
367487481.752025-02-1460511Actual
2906329052.672024-07-1660613Actual
33033920.002022-05-166015Actual
1089143700.002023-02-146017Actual
2779239932.352024-06-1560612Actual
287933627.422024-07-1660511Actual
2589857641.002024-05-156015Actual
622816000.002022-10-166046Budget
2132216381.922023-12-1760111Actual
215232316.762023-12-1760112Actual
734917654.002022-11-166046Actual
2105022152.002023-12-176066Actual
1080720511.002023-02-146066Actual
2164558006.002024-01-146063Actual
1320332800.002023-04-166067Budget
1569742383.002023-07-176015Actual
991260000.682023-01-146018Actual
2011545926.002023-11-166067Actual
3728658995.002025-03-166015Actual
2176431717.002024-01-146064Actual
1178232890.002023-03-166036Actual
2841221039.002024-07-166066Actual
890115200.002022-12-176068Budget
2593144078.002024-05-156065Actual
233319829.672024-02-1460211Actual
2430517494.702024-03-1560111Actual
3551716641.492025-01-1460211Actual
1471744894.002023-06-166015Actual
1731413106.322023-08-1660411Actual
1793414466.002023-09-166046Actual
1121828704.002023-03-166013Actual
632914820.002022-10-166066Actual
1899420344.002023-10-166066Actual
192639240.002022-06-166017Actual
1776036732.002023-09-166015Actual
3887960776.462025-04-166068Actual
27626600.002022-07-176026Budget
1579026623.002023-07-176016Actual
851911830.002022-12-176056Actual
99215600.002022-05-166028Budget
80005400.002022-12-176073Actual
2933554896.002024-08-156015Actual
3101922902.252024-09-1560311Actual
323215600.002022-07-176028Budget
56822698.002022-05-166036Actual
255942342.292024-04-1560612Actual
3804841106.842025-03-1660612Actual
3766893674.042025-03-166018Actual
2283339961.002024-02-146065Actual
818631000.002022-12-176015Budget
3743428620.002025-03-166036Actual
1201434960.002023-03-166017Actual
3015930989.552024-08-1560213Actual
1654964584.002023-08-166063Actual
277614943.402024-06-1560212Actual
898320900.002023-01-146013Budget
2110958604.002023-12-176017Actual
253653435.932024-04-1560211Actual
1512836604.792023-06-166028Actual
3178713460.002024-10-156056Actual
1178328500.002023-03-166036Budget
204951985.902023-11-1660112Actual
128619300.002023-04-166026Budget
56923000.002022-05-166036Budget
2421446209.522024-03-156028Actual
3492663986.002025-01-146064Actual
2927554142.002024-08-156064Actual
3477374382.002025-01-146013Actual
534423520.002022-09-166067Actual
481832640.002022-09-166015Actual
73968700.002022-11-166056Budget
753438000.002022-11-166017Actual
2170412558.002024-01-146073Actual
2008259202.002023-11-166017Actual
580348960.002022-10-166014Actual
580449000.002022-10-166014Budget
2280145881.002024-02-146015Actual
3069217728.002024-09-156066Actual
3837652118.002025-04-166064Actual
1015617700.002023-02-146063Budget
85928200.002022-05-166067Budget
1563733933.002023-07-176064Actual
3377660720.002024-12-166064Actual
416630080.002022-08-166017Actual
2787953263.652024-06-1560213Actual
520516380.002022-09-166066Actual
745218100.002022-11-166066Budget
449220900.002022-09-166013Budget

Generated 2025-06-15 06:26:04.595 UTC