[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 992  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584529838.002023-07-176036Actual
3406520066.002024-12-166066Actual
944624102.002023-01-146016Actual
3928736719.482025-04-1660213Actual
1385725116.002023-05-166036Actual
618123400.002022-10-166036Budget
2465554418.002024-04-156063Actual
3421783358.692024-12-166018Actual
3036885652.002024-09-156014Actual
1486527351.002023-06-166036Actual
3049449639.002024-09-156065Actual
3069217728.002024-09-156066Actual
1207332800.002023-03-166067Budget
3424555200.592024-12-166028Actual
2649012282.902024-05-1560411Actual
287933627.422024-07-1660511Actual
903914800.002023-01-146063Budget
3312150739.912024-11-156028Actual
1001630909.232023-01-146068Actual
1015515939.002023-02-146063Actual
96367644.002023-01-146056Actual
1010027830.002023-02-146013Actual
879730900.002022-12-176018Budget
2017595137.702023-11-166018Actual
2524546209.522024-04-156028Actual
1660822484.002023-08-166073Actual
3374377004.002024-12-166014Actual
679815680.002022-11-166063Actual
496018600.002022-09-166016Budget
152759447.742023-06-1660311Actual
2173252241.002024-01-146014Actual
3456510277.552024-12-1660212Actual
857318100.002022-12-176066Budget
3125816141.902024-09-1560113Actual
193756934.932023-10-1660511Actual
1349180730.002023-05-166013Actual
613111232.002022-10-166026Actual
2289324639.002024-02-146016Actual
3843658126.002025-04-166015Actual
318344606.462022-07-176018Actual
2397919088.002024-03-156046Actual
2806118975.002024-07-166073Actual
1934810021.162023-10-1660411Actual
2758723360.772024-06-1560311Actual
898320900.002023-01-146013Budget
2808981282.002024-07-166014Actual
481929000.002022-09-166015Budget
3613664584.002025-02-146015Actual
1982538033.002023-11-166065Actual
3271159119.002024-11-156015Actual
2607416411.002024-05-156046Actual
3642678982.002025-02-146017Actual
3875954648.002025-04-166067Actual
3285929469.002024-11-156036Actual
3199747324.692024-10-156028Actual
118614300.002022-06-166063Budget
263034240.002022-07-176065Actual
24622700.002022-05-166064Budget
3326816032.972024-11-1560311Actual
296018000.002022-07-176066Budget
1333326763.702023-04-166028Actual
3784320840.512025-03-1660311Actual
124839752.002023-04-166073Actual
2243820229.862024-01-1460611Actual
2812152992.002024-07-166064Actual
183439733.922023-09-1660411Actual
2868435383.332024-07-1660111Actual
3356445516.142024-11-1560613Actual
2424555450.602024-03-156068Actual
225293894.452024-01-1460612Actual
1614054906.652023-07-176068Actual
1999211051.002023-11-166056Actual
235333149.752024-02-1460612Actual
1994030391.002023-11-166036Actual
3748615160.002025-03-166056Actual
3568923000.122025-01-1460112Actual
767330900.002022-11-166018Budget
102386486.002023-02-146073Actual
35108100.002022-08-166073Budget
220200.002022-05-166013Budget
922630100.002023-01-146064Budget
730227560.002022-11-166036Actual
295922672.002022-07-176066Actual
172606108.322023-08-1660211Actual
712329200.002022-11-166065Budget
342813500.002022-08-166063Budget
328715700.002022-07-176068Budget
1028649082.002023-02-146014Actual
2403521901.002024-03-156066Actual
2085541262.002023-12-176065Actual
454813500.002022-09-166063Budget
3294221872.002024-11-156066Actual
3187786020.002024-10-156017Actual
2226535879.022024-01-146068Actual
1569742383.002023-07-176015Actual
2888529361.942024-07-1660112Actual
1840213869.102023-09-1660611Actual
321987329.622024-10-1560511Actual
473529760.002022-09-166064Actual
225420200.002022-07-176013Budget
2185635880.002024-01-146065Actual
304336600.002022-07-176017Budget
534423520.002022-09-166067Actual
29059700.002022-07-176056Budget
3309388795.162024-11-156018Actual
2232517367.042024-01-1460111Actual
215543404.012023-12-1760612Actual
3622927096.002025-02-146016Actual
904014560.002023-01-146063Actual
2082346644.002023-12-176015Actual
3202960776.462024-10-156068Actual
2389826522.002024-03-156016Actual
585923280.002022-10-166064Actual
179609042.002023-09-166056Actual
772218546.882022-11-166028Actual
192736600.002022-06-166017Budget
1267343056.002023-04-166015Actual
3034017595.002024-09-156073Actual
2735256810.002024-06-156067Actual
255641196.532024-04-1560212Actual
1421820229.862023-05-1660111Actual
2438713106.322024-03-1560411Actual
151224960.002022-06-166065Actual
1491713689.002023-06-166056Actual
1178232890.002023-03-166036Actual
435331818.342022-08-166028Actual
3415753130.002024-12-166067Actual
3427644745.852024-12-166068Actual
842528300.002022-12-176036Budget
2380537943.002024-03-156015Actual
608318600.002022-10-166016Budget
24533668.862024-03-1560212Actual
954326780.002023-01-146036Actual
1306120600.002023-04-166066Budget
3539743909.482025-01-146028Actual
2756011223.312024-06-1560211Actual
1140351612.002023-03-166014Actual
17879700.002022-06-166056Budget
1146138272.002023-03-166064Actual
38849600.002022-08-166026Budget
847114040.002022-12-176046Actual
958914170.002023-01-146046Actual
1979250815.002023-11-166015Actual
2368411242.002024-03-156073Actual
3722649680.002025-03-166064Actual
2832927769.002024-07-166036Actual
369929000.002022-08-166015Budget
1465734283.002023-06-166064Actual
1682229561.002023-08-166016Actual
281024180.002022-07-176036Actual
1711282452.622023-08-166018Actual
2214663388.002024-01-146067Actual
80005400.002022-12-176073Actual
818631000.002022-12-176015Budget
1427313106.322023-05-1660311Actual
1672946868.002023-08-166015Actual
3858425502.002025-04-166036Actual
174331349.722023-08-1660112Actual
1281323202.002023-04-166016Actual
205221183.762023-11-1660212Actual
3825642608.002025-04-166063Actual
2258897773.002024-02-146013Actual
3441818894.732024-12-1660411Actual
3024880454.002024-09-156013Actual
143911909.312023-05-1660112Actual
2344320993.702024-02-1460611Actual
99215600.002022-05-166028Budget
641344000.002022-10-166017Actual
3119836800.382024-09-1560612Actual
1690316175.002023-08-166046Actual
2593144078.002024-05-156065Actual
206547515.602022-06-166018Actual
586027400.002022-10-166064Budget
449220900.002022-09-166013Budget
2613115195.002024-05-156066Actual
2670219305.122024-05-1560113Actual
47120800.002022-05-166016Actual
1867259315.002023-10-166014Actual
3439122215.002024-12-1660311Actual
1107726484.912023-02-146028Actual
23925000.002022-07-176073Budget
3433639315.322024-12-1660111Actual
104624000.012022-05-166068Actual
2309062192.002024-02-146017Actual
36519100504.472025-02-146018Actual
2791046484.572024-06-1560613Actual
113120020.002022-06-166013Actual
1291128500.002023-04-166036Budget
357179788.182025-01-1460212Actual
528934000.002022-09-166017Budget
917043120.002023-01-146014Actual
1154439376.002023-03-166015Actual
3813532280.802025-03-1660213Actual
454713020.002022-09-166063Actual
1306221349.002023-04-166066Actual
759027200.002022-11-166067Budget
271419800.002022-07-176016Budget
3459741498.342024-12-1660612Actual
2126243038.252023-12-176068Actual
1047833810.002023-02-146065Actual
608419656.002022-10-166016Actual
2020355450.602023-11-166028Actual
1462547499.002023-06-166014Actual
2983835383.332024-08-1560111Actual
2483441576.002024-04-156015Actual
128619300.002023-04-166026Budget
1415646662.562023-05-166068Actual
2120295680.142023-12-176018Actual
1893815371.002023-10-166046Actual
3669420229.862025-02-1460311Actual
3769652970.252025-03-166028Actual
138298138.002023-05-166026Actual
2882521299.032024-07-1660611Actual
3616949639.002025-02-146065Actual
2835518241.002024-07-166046Actual
3240837123.002024-10-1560213Actual
1207231556.002023-03-166067Actual
1056223800.002023-02-146016Budget
1400162790.002023-05-166017Actual
3636721429.002025-02-146066Actual
38625480.002022-05-166065Actual
1579026623.002023-07-176016Actual
2989325192.722024-08-1560311Actual
3291111264.002024-11-156056Actual
2335812852.062024-02-1460311Actual
2132216381.922023-12-1760111Actual
3766893674.042025-03-166018Actual
1663653058.002023-08-166014Actual
632914820.002022-10-166066Actual
1380223860.002023-05-166016Actual
104715700.002022-05-166068Budget
3728658995.002025-03-166015Actual
2043511579.702023-11-1660611Actual
198228280.002022-06-166067Actual
1168623800.002023-03-166016Budget
1240217227.002023-04-166063Actual
2859250252.022024-07-166028Actual
1676247990.002023-08-166065Actual
865734880.002022-12-176017Actual
144474008.282023-05-1660612Actual
712228560.002022-11-166065Actual
183703341.252023-09-1660511Actual
3866723714.002025-04-166066Actual
1160229300.002023-03-166065Budget
12685000.002022-06-166073Budget
3468430343.922024-12-1660213Actual
2676043642.422024-05-1560613Actual
1146234400.002023-03-166064Budget
122080.002022-05-166013Actual
674120900.002022-11-166013Budget
234123213.582024-02-1460511Actual
2270853563.002024-02-146014Actual
383618600.002022-08-166016Budget
2324349380.792024-02-146068Actual
2971897855.932024-08-156018Actual
1182920600.002023-03-166046Budget
1314536700.002023-04-166017Budget
351068413.002025-01-146026Actual
57558080.002022-10-166073Actual
204036362.582023-11-1660511Actual
1587117406.002023-07-176046Actual
2471411362.002024-04-156073Actual
2492720344.002024-04-156016Actual
1065928500.002023-02-146036Budget
164572799.752023-07-1760612Actual
2280145881.002024-02-146015Actual
3731955973.002025-03-166065Actual
2383839154.002024-03-156065Actual
547617900.002022-09-166028Budget
204951985.902023-11-1660112Actual
3586629698.302025-01-1460613Actual
2140413614.842023-12-1760411Actual
2950916825.002024-08-156046Actual
991260000.682023-01-146018Actual
3140743953.002024-10-156063Actual
2796968310.002024-07-166013Actual
3181820845.002024-10-156066Actual
71717108.002022-05-166066Actual
618027040.002022-10-166036Actual
1080820600.002023-02-146066Budget
3822369069.002025-04-166013Actual
3075172450.002024-09-156017Actual
2498229009.002024-04-156036Actual
1905363806.002023-10-166017Actual
1183019016.002023-03-166046Actual
1826117494.702023-09-1660111Actual
3055422793.002024-09-156016Actual
159519968.002022-06-166016Actual
1714032980.482023-08-166028Actual
3261883030.002024-11-156014Actual
3527679488.002025-01-146017Actual
1958187009.002023-11-166013Actual
804745100.002022-12-176014Budget
1140450900.002023-03-166014Budget
1226130109.222023-03-166068Actual
1766852047.002023-09-166014Actual
3746016470.002025-03-166046Actual
62749700.002022-10-166056Budget
3607659202.002025-02-146064Actual
390483741.252025-04-1660511Actual
505625272.002022-09-166036Actual
884616600.002022-12-176028Budget
622816000.002022-10-166046Budget
1516047568.632023-06-166068Actual
3645960398.002025-02-146067Actual
194931324.192023-10-1660212Actual
3321340461.092024-11-1560111Actual
355849000.002022-08-166014Budget
174894161.472023-08-1660612Actual
79995300.002022-12-176073Budget
192943181.672023-10-1660211Actual
182893054.012023-09-1660211Actual
440916000.002022-08-166068Budget
3595747093.002025-02-146063Actual
3400916470.002024-12-166046Actual
1193120302.002023-03-166066Actual
61617200.002022-05-166046Budget
118515040.002022-06-166063Actual
3243933572.052024-10-1560613Actual
1790827427.002023-09-166036Actual
47219800.002022-05-166016Budget
1530213360.582023-06-1660411Actual
378168245.592025-03-1660211Actual
1070620600.002023-02-146046Budget
249422700.002022-07-176064Budget
810430100.002022-12-176064Budget
94348000.462022-05-166018Actual
1001715200.002023-01-146068Budget
3249874624.002024-11-156013Actual
151326400.002022-06-166065Budget
209427535.002023-12-176026Actual
255942342.292024-04-1560612Actual
3518611689.002025-01-146056Actual
194661234.822023-10-1660112Actual
2297415973.002024-02-146046Actual
19146101660.552023-10-166018Actual
3371518113.002024-12-166073Actual
430544545.852022-08-166018Actual
1988521700.002023-11-166016Actual
1320232844.002023-04-166067Actual
3760849680.002025-03-166067Actual
91225300.002023-01-146073Budget
2418688069.392024-03-156018Actual
3926022275.352025-04-1660113Actual
1634113488.242023-07-1760611Actual
884525697.012022-12-176028Actual
949410100.002023-01-146026Budget
391689788.182025-04-1660212Actual
3666713895.702025-02-1460211Actual
2371262969.002024-03-156014Actual
1034134400.002023-02-146064Budget
2533723379.922024-04-1560111Actual
80237080.002022-05-166017Actual
1692911930.002023-08-166056Actual
19040900.002022-05-166014Budget
148379142.002023-06-166026Actual
249324240.002022-07-176064Actual
18943120.002022-05-166014Actual
23915940.002022-07-176073Actual
1563733933.002023-07-176064Actual
203226934.932023-11-1660211Actual
2933554896.002024-08-156015Actual
1220421328.752023-03-166028Actual
1779348438.002023-09-166065Actual
655451818.712022-10-166018Actual
3834381282.002025-04-166014Actual
12674000.002022-06-166073Actual
113565060.002023-03-166073Actual
534526700.002022-09-166067Budget
3060925768.002024-09-156036Actual
1295820600.002023-04-166046Budget
2011545926.002023-11-166067Actual
3007236653.572024-08-1560612Actual
2599316521.002024-05-156016Actual
3592576797.002025-02-146013Actual
996031212.272023-01-146028Actual
172879733.922023-08-1660311Actual
2894533913.092024-07-1660612Actual
416630080.002022-08-166017Actual
50078112.002022-09-166026Actual

Generated 2025-06-15 04:44:53.247 UTC