[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 992  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-08-166073Actual
435417900.002022-08-166028Budget
2631567864.472024-05-156028Actual
3350726391.222024-11-1560113Actual
3861015142.002025-04-166046Actual
1047929300.002023-02-146065Budget
137222700.002022-06-166064Budget
398016000.002022-08-166046Budget
510414040.002022-09-166046Actual
3199747324.692024-10-156028Actual
1820154364.222023-09-166068Actual
3181820845.002024-10-156066Actual
2640825058.672024-05-1560111Actual
3607659202.002025-02-146064Actual
334155334.902024-11-1560212Actual
2082346644.002023-12-176015Actual
3137475141.002024-10-156013Actual
3875954648.002025-04-166067Actual
26287123042.772024-05-156018Actual
3902121299.032025-04-1660411Actual
3208932673.712024-10-1560111Actual
3211716337.232024-10-1560211Actual
3507924634.002025-01-146016Actual
1421820229.862023-05-1660111Actual
1879742608.002023-10-166065Actual
3834381282.002025-04-166014Actual
36519100504.472025-02-146018Actual
1273029300.002023-04-166065Budget
422326700.002022-08-166067Budget
547617900.002022-09-166028Budget
3046161438.002024-09-156015Actual
3162055973.002024-10-156065Actual
318429400.002022-07-176018Budget
1380223860.002023-05-166016Actual
1168523442.002023-03-166016Actual
50089600.002022-09-166026Budget
1666935682.002023-08-166064Actual
91214120.002023-01-146073Actual
1385725116.002023-05-166036Actual
47120800.002022-05-166016Actual
1799024613.002023-09-166066Actual
106109508.002023-02-146026Actual
217115700.002022-06-166068Budget
1610842132.172023-07-176028Actual
1817038054.822023-09-166028Actual
1102963982.582023-02-146018Actual
2619293288.002024-05-156017Actual
1121828704.002023-03-166013Actual
712228560.002022-11-166065Actual
1281423800.002023-04-166016Budget
3899413895.702025-04-1660311Actual
2503411051.002024-04-156056Actual
818732960.002022-12-176015Actual
217024000.012022-06-166068Actual
454813500.002022-09-166063Budget
17548105248.002023-09-166013Actual
56923000.002022-05-166036Budget
3303353820.002024-11-156067Actual
3574837191.882025-01-1460612Actual
2099621901.002023-12-176046Actual
2465554418.002024-04-156063Actual
1107816000.002023-02-146028Budget
1867259315.002023-10-166014Actual
2604821839.002024-05-156036Actual
184933741.252023-09-1660612Actual
1121728100.002023-03-166013Budget
879730900.002022-12-176018Budget
647129400.002022-10-166067Actual
277614943.402024-06-1560212Actual
162559543.492023-07-1760311Actual
235032673.152024-02-1460112Actual
2927554142.002024-08-156064Actual
2114250232.002023-12-176067Actual
1352468411.002023-05-166063Actual
99124969.732022-05-166028Actual
1516047568.632023-06-166068Actual
818631000.002022-12-176015Budget
3633615585.002025-02-146056Actual
3810823970.122025-03-1660113Actual
183168875.392023-09-1660311Actual
1973233272.002023-11-166064Actual
1486527351.002023-06-166036Actual
2622578218.002024-05-156067Actual
46298640.002022-09-166073Actual
1899420344.002023-10-166066Actual
46308100.002022-09-166073Budget
40279700.002022-08-166056Budget
94937878.002023-01-146026Actual
2646313275.472024-05-1560311Actual
2506522856.002024-04-156066Actual
851911830.002022-12-176056Actual
1766852047.002023-09-166014Actual
1240117700.002023-04-166063Budget
3146618458.002024-10-156073Actual
152482991.242023-06-1660211Actual
1512836604.792023-06-166028Actual
949410100.002023-01-146026Budget
2474257722.002024-04-156014Actual
3015930989.552024-08-1560213Actual
203496680.672023-11-1660311Actual
243336108.322024-03-1560211Actual
2717726565.002024-06-156036Actual
1010027830.002023-02-146013Actual
3403513035.002024-12-166056Actual
1608082361.712023-07-176018Actual
2936849514.002024-08-156065Actual
712329200.002022-11-166065Budget
2527744850.402024-04-156068Actual
804745100.002022-12-176014Budget
3527679488.002025-01-146017Actual
2672957177.762024-05-1560213Actual
1015617700.002023-02-146063Budget
50078112.002022-09-166026Actual
2403521901.002024-03-156066Actual
580449000.002022-10-166014Budget
1427313106.322023-05-1660311Actual
837510100.002022-12-176026Budget
362566943.002025-02-146026Actual
172879733.922023-08-1660311Actual
239254671.002024-03-156026Actual
35096480.002022-08-166073Actual
1891224865.002023-10-166036Actual
3240837123.002024-10-1560213Actual
193756934.932023-10-1660511Actual
2977851227.792024-08-156068Actual
178808062.002023-09-166026Actual
328625939.442022-07-176068Actual
2706249639.002024-06-156065Actual
679714800.002022-11-166063Budget
3371518113.002024-12-166073Actual
1450689580.002023-06-166013Actual
2983835383.332024-08-1560111Actual
2220673391.842024-01-146018Actual
1614054906.652023-07-176068Actual
1620021375.632023-07-1760111Actual
27412105381.832024-06-156018Actual
1682229561.002023-08-166016Actual
2859250252.022024-07-166028Actual
355746640.002022-08-166014Actual
2670219305.122024-05-1560113Actual
3101922902.252024-09-1560311Actual
884616600.002022-12-176028Budget
189649443.002023-10-166056Actual
3769652970.252025-03-166028Actual
1465734283.002023-06-166064Actual
3036885652.002024-09-156014Actual
16446600.002022-06-166026Budget
832725506.002022-12-176016Actual
3722649680.002025-03-166064Actual
958914170.002023-01-146046Actual
2580366468.002024-05-156014Actual
791816000.002022-12-176063Actual
3386848438.002024-12-166065Actual
1687732249.002023-08-166036Actual
2924281144.002024-08-156014Actual
3480644436.002025-01-146063Actual
3669420229.862025-02-1460311Actual
3816447937.232025-03-1660613Actual
380165285.962025-03-1660212Actual
113120020.002022-06-166013Actual
2726019977.002024-06-156066Actual
1563733933.002023-07-176064Actual
1970059471.002023-11-166014Actual
3271159119.002024-11-156015Actual
1579026623.002023-07-176016Actual
5814300.002022-05-166063Budget
1705243534.002023-08-166067Actual
2906329052.672024-07-1660613Actual
3683818008.542025-02-1460112Actual
777816546.842022-11-166068Actual
832824800.002022-12-176016Budget
3280428159.002024-11-156016Actual
351068413.002025-01-146026Actual
1776036732.002023-09-166015Actual
3168027273.002024-10-156016Actual
263034240.002022-07-176065Actual
355984084.882025-01-1460511Actual
220200.002022-05-166013Budget
505625272.002022-09-166036Actual
1193120302.002023-03-166066Actual
1459712318.002023-06-166073Actual
205513856.152023-11-1660612Actual
3439122215.002024-12-1660311Actual
3530963388.002025-01-146067Actual
1226130109.222023-03-166068Actual
2992019467.082024-08-1560411Actual
725311336.002022-11-166026Actual
225293894.452024-01-1460612Actual
1804965780.002023-09-166017Actual
1530213360.582023-06-1660411Actual
3228923000.122024-10-1560112Actual
199129745.002023-11-166026Actual
3149488274.002024-10-156014Actual
2882521299.032024-07-1660611Actual
2681975900.002024-06-156013Actual
168497761.002023-08-166026Actual
2835518241.002024-07-166046Actual
2731983674.002024-06-156017Actual
481832640.002022-09-166015Actual
1291027209.002023-04-166036Actual
1491713689.002023-06-166056Actual
3672116186.172025-02-1460411Actual
520516380.002022-09-166066Actual
1533418321.312023-06-1660611Actual
2712224865.002024-06-156016Actual
192736600.002022-06-166017Budget
622816000.002022-10-166046Budget
1855295680.002023-10-166013Actual
1070520930.002023-02-146046Actual
96367644.002023-01-146056Actual
922530720.002023-01-146064Actual
3398328903.002024-12-166036Actual
917043120.002023-01-146014Actual
172606108.322023-08-1660211Actual
1979250815.002023-11-166015Actual
3595747093.002025-02-146063Actual
1893815371.002023-10-166046Actual
1374033009.002023-05-166065Actual
2868435383.332024-07-1660111Actual
3896715727.652025-04-1660211Actual
1173412199.002023-03-166026Actual
305819776.002024-09-156026Actual
3075172450.002024-09-156017Actual
2796968310.002024-07-166013Actual
3078455200.002024-09-156067Actual
3055422793.002024-09-156016Actual
2806118975.002024-07-166073Actual
1471744894.002023-06-166015Actual
904014560.002023-01-146063Actual
1934810021.162023-10-1660411Actual
753438000.002022-11-166017Actual
1717248021.672023-08-166068Actual
271419800.002022-07-176016Budget
1028550900.002023-02-146014Budget
810329120.002022-12-176064Actual
2697152118.002024-06-156064Actual
3513428159.002025-01-146036Actual
847114040.002022-12-176046Actual
152759447.742023-06-1660311Actual
1958187009.002023-11-166013Actual
2300015672.002024-02-146056Actual
2888529361.942024-07-1660112Actual
2634658350.652024-05-156068Actual
594329760.002022-10-166015Actual
3837652118.002025-04-166064Actual
344457558.352024-12-1660511Actual
1864412916.002023-10-166073Actual
505723400.002022-09-166036Budget
3300181328.002024-11-156017Actual
1042540500.002023-02-146015Budget
3424555200.592024-12-166028Actual
73978580.002022-11-166056Actual
3049449639.002024-09-156065Actual
73968700.002022-11-166056Budget
204951985.902023-11-1660112Actual
2294829838.002024-02-146036Actual
898320900.002023-01-146013Budget
131640900.002022-06-166014Budget
3516017373.002025-01-146046Actual
1034134400.002023-02-146064Budget
378973702.962025-03-1660511Actual
3427644745.852024-12-166068Actual
1178328500.002023-03-166036Budget
3190957960.002024-10-156067Actual
2912271760.002024-08-156013Actual
2599316521.002024-05-156016Actual
1306120600.002023-04-166066Budget
3253145299.002024-11-156063Actual
1001715200.002023-01-146068Budget
3746016470.002025-03-166046Actual
2338513614.842024-02-1460411Actual
632914820.002022-10-166066Actual
12685000.002022-06-166073Budget
2226535879.022024-01-146068Actual
361529120.002022-08-166064Actual
3748615160.002025-03-166056Actual
2974645861.032024-08-156028Actual
3843658126.002025-04-166015Actual
1415646662.562023-05-166068Actual
1876442787.002023-10-166015Actual
243609639.242024-03-1560311Actual
143911909.312023-05-1660112Actual
2205422152.002024-01-146066Actual
194931324.192023-10-1660212Actual
3536993325.552025-01-146018Actual
3751725095.002025-03-166066Actual
804849440.002022-12-176014Actual
5197800.002022-05-166026Actual
618027040.002022-10-166036Actual
2043511579.702023-11-1660611Actual
416734000.002022-08-166017Budget
585923280.002022-10-166064Actual
2418688069.392024-03-156018Actual
2140413614.842023-12-1760411Actual
2444618512.812024-03-1560611Actual
106099300.002023-02-146026Budget
211322789.382022-06-166028Actual
3760849680.002025-03-166067Actual
542760000.682022-09-166018Actual
440829697.092022-08-166068Actual
71818000.002022-05-166066Budget
1314435328.002023-04-166017Actual
1409687254.222023-05-166018Actual
397914352.002022-08-166046Actual
3858425502.002025-04-166036Actual
3477374382.002025-01-146013Actual
3066113637.002024-09-156056Actual
223539925.412024-01-1460211Actual
162283277.422023-07-1760211Actual
2921421114.002024-08-156073Actual
3813532280.802025-03-1660213Actual
3104619658.572024-09-1560411Actual
3489383628.002025-01-146014Actual
3087240563.962024-09-156028Actual
561523100.002022-10-166013Actual
1056123442.002023-02-146016Actual
2512468889.002024-04-156017Actual
2303121022.002024-02-146066Actual
2283339961.002024-02-146065Actual
62759568.002022-10-166056Actual
2135010307.332023-12-1760211Actual
51509700.002022-09-166056Budget
692847520.002022-11-166014Actual
3176115461.002024-10-156046Actual
3872680224.002025-04-166017Actual
1160229300.002023-03-166065Budget
3728658995.002025-03-166015Actual
3592576797.002025-02-146013Actual
608318600.002022-10-166016Budget
57568100.002022-10-166073Budget
1731413106.322023-08-1660411Actual
1267240500.002023-04-166015Budget
1234325806.002023-04-166013Actual
3787024275.682025-03-1660411Actual
674120900.002022-11-166013Budget
3926022275.352025-04-1660113Actual
204036362.582023-11-1660511Actual
117339300.002023-03-166026Budget
1628213232.922023-07-1760411Actual
229204822.002024-02-146026Actual
254199257.312024-04-1560411Actual
2132216381.922023-12-1760111Actual
2176431717.002024-01-146064Actual
257629440.002022-07-176015Actual
2676043642.422024-05-1560613Actual
3846953820.002025-04-166065Actual
996031212.272023-01-146028Actual
487728800.002022-09-166065Budget
1047833810.002023-02-146065Actual
3613664584.002025-02-146015Actual
3568923000.122025-01-1460112Actual
3285929469.002024-11-156036Actual
1333326763.702023-04-166028Actual
3914024712.922025-04-1660112Actual
281123000.002022-07-176036Budget
3551716641.492025-01-1460211Actual
128619300.002023-04-166026Budget
283016659.002024-07-166026Actual
2838114168.002024-07-166056Actual
154253512.532023-06-1660612Actual
2477433584.002024-04-156064Actual
3392824971.002024-12-166016Actual
225420200.002022-07-176013Budget
1500777500.002023-06-166017Actual
85188700.002022-12-176056Budget
1494818687.002023-06-166066Actual
243942680.002022-07-176014Actual
2571461803.002024-05-156063Actual
3024880454.002024-09-156013Actual
674224700.002022-11-166013Actual
174601183.762023-08-1660212Actual
318344606.462022-07-176018Actual
24622700.002022-05-166064Budget
19040900.002022-05-166014Budget
182893054.012023-09-1660211Actual
174017200.002022-06-166046Budget
1258938272.002023-04-166064Actual
467750880.002022-09-166014Actual
2008259202.002023-11-166017Actual
33131600.002022-05-166015Budget
1475036239.002023-06-166065Actual

Generated 2025-06-15 17:30:43.929 UTC