[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 960  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065928500.002023-02-146036Budget
2512468889.002024-04-156017Actual
1557619734.002023-07-176073Actual
440829697.092022-08-166068Actual
393323400.002022-08-166036Budget
305819776.002024-09-156026Actual
194661234.822023-10-1660112Actual
1388319088.002023-05-166046Actual
1009928100.002023-02-146013Budget
720524800.002022-11-166016Budget
1826117494.702023-09-1660111Actual
179609042.002023-09-166056Actual
1113419100.002023-02-146068Budget
3595747093.002025-02-146063Actual
2477433584.002024-04-156064Actual
1731413106.322023-08-1660411Actual
35108100.002022-08-166073Budget
99124969.732022-05-166028Actual
3716515698.002025-03-166073Actual
3872680224.002025-04-166017Actual
285817200.002022-07-176046Budget
5716320.002022-05-166063Actual
3392824971.002024-12-166016Actual
2521796677.122024-04-156018Actual
1001630909.232023-01-146068Actual
3137475141.002024-10-156013Actual
263034240.002022-07-176065Actual
344457558.352024-12-1660511Actual
2500815672.002024-04-156046Actual
3332727787.452024-11-1560611Actual
3722649680.002025-03-166064Actual
435417900.002022-08-166028Budget
3914024712.922025-04-1660112Actual
3695731635.172025-02-1460113Actual
57568100.002022-10-166073Budget
152759447.742023-06-1660311Actual
249544621.002024-04-156026Actual
2258897773.002024-02-146013Actual
3274457587.002024-11-156065Actual
1620021375.632023-07-1760111Actual
3881986076.932025-04-166018Actual
520617400.002022-09-166066Budget
1253250900.002023-04-166014Budget
145437080.002022-06-166015Actual
219436931.002024-01-146026Actual
17867878.002022-06-166056Actual
3607659202.002025-02-146064Actual
879846667.102022-12-176018Actual
1089143700.002023-02-146017Actual
2873920803.272024-07-1660311Actual
355746640.002022-08-166014Actual
1259034400.002023-04-166064Budget
745218100.002022-11-166066Budget
3926022275.352025-04-1660113Actual
2871210879.692024-07-1660211Actual
102377200.002023-02-146073Budget
922530720.002023-01-146064Actual
375231680.002022-08-166065Actual
871427200.002022-12-176067Budget
169323000.002022-06-166036Budget
1723214314.862023-08-1660111Actual
1804965780.002023-09-166017Actual
2989325192.722024-08-1560311Actual
310028280.002022-07-176067Actual
2137713232.922023-12-1760311Actual
2321136604.792024-02-146028Actual
1893815371.002023-10-166046Actual
2681975900.002024-06-156013Actual
449120460.002022-09-166013Actual
2720318897.002024-06-156046Actual
2061082524.002023-12-176013Actual
1178232890.002023-03-166036Actual
342813500.002022-08-166063Budget
3654744327.662025-02-146028Actual
2064354358.002023-12-176063Actual
2912271760.002024-08-156013Actual
1876442787.002023-10-166015Actual
225420200.002022-07-176013Budget
1182920600.002023-03-166046Budget
18943120.002022-05-166014Actual
2649012282.902024-05-1560411Actual
1314435328.002023-04-166017Actual
2397919088.002024-03-156046Actual
31969100504.472024-10-156018Actual
3518611689.002025-01-146056Actual
294557722.002024-08-156026Actual
2102214165.002023-12-176056Actual
50078112.002022-09-166026Actual
96378700.002023-01-146056Budget
1201434960.002023-03-166017Actual
184316692.002022-06-166066Actual
287933627.422024-07-1660511Actual
295922672.002022-07-176066Actual
641234000.002022-10-166017Budget
1220421328.752023-03-166028Actual
3822369069.002025-04-166013Actual
249324240.002022-07-176064Actual
94429400.002022-05-166018Budget
2640825058.672024-05-1560111Actual
2070211242.002023-12-176073Actual
3748615160.002025-03-166056Actual
1996618812.002023-11-166046Actual
154253512.532023-06-1660612Actual
336921840.002022-08-166013Actual
328715700.002022-07-176068Budget
51509700.002022-09-166056Budget
2270853563.002024-02-146014Actual
1770033933.002023-09-166064Actual
496018600.002022-09-166016Budget
622719474.002022-10-166046Actual
608419656.002022-10-166016Actual
1234325806.002023-04-166013Actual
968918100.002023-01-146066Budget
3424555200.592024-12-166028Actual
3090460218.872024-09-156068Actual
3187786020.002024-10-156017Actual
80005400.002022-12-176073Actual
3498666447.002025-01-146015Actual
1107726484.912023-02-146028Actual
440916000.002022-08-166068Budget
174601183.762023-08-1660212Actual
1028649082.002023-02-146014Actual
1300511800.002023-04-166056Budget
3415753130.002024-12-166067Actual
585923280.002022-10-166064Actual
361529120.002022-08-166064Actual
195223404.012023-10-1660612Actual
2995222215.002024-08-1560611Actual
1717248021.672023-08-166068Actual
80237080.002022-05-166017Actual
164572799.752023-07-1760612Actual
17548105248.002023-09-166013Actual
982825200.002023-01-146067Actual
1864412916.002023-10-166073Actual
3622927096.002025-02-146016Actual
1663653058.002023-08-166014Actual
3931841965.192025-04-1660613Actual
2262155614.002024-02-146063Actual
647026700.002022-10-166067Budget
266103971.052024-05-1560112Actual
1516047568.632023-06-166068Actual
334155334.902024-11-1560212Actual
647129400.002022-10-166067Actual
2289324639.002024-02-146016Actual
355984084.882025-01-1460511Actual
2812152992.002024-07-166064Actual
847114040.002022-12-176046Actual
38625480.002022-05-166065Actual
243609639.242024-03-1560311Actual
2850452118.002024-07-166067Actual
660117900.002022-10-166028Budget
898420460.002023-01-146013Actual
234123213.582024-02-1460511Actual
1614054906.652023-07-176068Actual
1958187009.002023-11-166013Actual
206629400.002022-06-166018Budget
3190957960.002024-10-156067Actual
3001225936.352024-08-1560112Actual
378973702.962025-03-1660511Actual
510316000.002022-09-166046Budget
3453724223.552024-12-1660112Actual
786219800.002022-12-176013Actual
369929000.002022-08-166015Budget
2747241400.342024-06-156068Actual
3222923589.502024-10-1560611Actual
183168875.392023-09-1660311Actual
1453867095.002023-06-166063Actual
1885721022.002023-10-166016Actual
3202960776.462024-10-156068Actual
594229000.002022-10-166015Budget
17879700.002022-06-166056Budget
2170412558.002024-01-146073Actual
142462959.322023-05-1660211Actual
1047833810.002023-02-146065Actual
2726019977.002024-06-156066Actual
2043511579.702023-11-1660611Actual
3875954648.002025-04-166067Actual
2956621642.002024-08-156066Actual
162283277.422023-07-1760211Actual
3816447937.232025-03-1660613Actual
1258938272.002023-04-166064Actual
3259021114.002024-11-156073Actual
2838114168.002024-07-166056Actual
753438000.002022-11-166017Actual
2214663388.002024-01-146067Actual
1267343056.002023-04-166015Actual
2318378284.362024-02-146018Actual
3669420229.862025-02-1460311Actual
777915200.002022-11-166068Budget
2232517367.042024-01-1460111Actual
3398328903.002024-12-166036Actual
1056123442.002023-02-146016Actual
2827424706.002024-07-166016Actual
3810823970.122025-03-1660113Actual
3698430666.742025-02-1460213Actual
2409476783.002024-03-156017Actual
3902121299.032025-04-1660411Actual
720624336.002022-11-166016Actual
865734880.002022-12-176017Actual
3683818008.542025-02-1460112Actual
3592576797.002025-02-146013Actual
3377660720.002024-12-166064Actual
143911909.312023-05-1660112Actual
244143372.102024-03-1560511Actual
1267240500.002023-04-166015Budget
257731600.002022-07-176015Budget
2211363148.002024-01-146017Actual
1352468411.002023-05-166063Actual
2199719289.002024-01-146046Actual
3107824313.982024-09-1560611Actual
3024880454.002024-09-156013Actual
2654913994.642024-05-1560611Actual
215232316.762023-12-1760112Actual
430636400.002022-08-166018Budget
38726400.002022-05-166065Budget
3013215173.462024-08-1560113Actual
38849600.002022-08-166026Budget
2359295680.002024-03-156013Actual
772116600.002022-11-166028Budget
184622291.232023-09-1660112Actual
168497761.002023-08-166026Actual
164281349.722023-07-1760212Actual
361627400.002022-08-166064Budget
2335812852.062024-02-1460311Actual
2017595137.702023-11-166018Actual
2120295680.142023-12-176018Actual
2197130391.002024-01-146036Actual
1522023824.612023-06-1660111Actual
2787953263.652024-06-1560213Actual
220200.002022-05-166013Budget
1926624492.702023-10-1660111Actual
145531600.002022-06-166015Budget
27412105381.832024-06-156018Actual
3766893674.042025-03-166018Actual
977242800.002023-01-146017Actual
184418000.002022-06-166066Budget
85188700.002022-12-176056Budget
3551716641.492025-01-1460211Actual
3899413895.702025-04-1660311Actual
3075172450.002024-09-156017Actual
435331818.342022-08-166028Actual
1776036732.002023-09-166015Actual
2444618512.812024-03-1560611Actual
2796968310.002024-07-166013Actual
12685000.002022-06-166073Budget
3028146851.002024-09-156063Actual
276417788.142024-06-1560511Actual
99215600.002022-05-166028Budget
422326700.002022-08-166067Budget
2105022152.002023-12-176066Actual
2380537943.002024-03-156015Actual
2182453775.002024-01-146015Actual
357179788.182025-01-1460212Actual
944524800.002023-01-146016Budget
3285929469.002024-11-156036Actual
996031212.272023-01-146028Actual
2202310850.002024-01-146056Actual
3831512558.002025-04-166073Actual
665916000.002022-10-166068Budget
1500777500.002023-06-166017Actual
1349180730.002023-05-166013Actual
94348000.462022-05-166018Actual
1569742383.002023-07-176015Actual
1042540500.002023-02-146015Budget
3737925290.002025-03-166016Actual
1714032980.482023-08-166028Actual
1587117406.002023-07-176046Actual
3152752118.002024-10-156064Actual
1333416000.002023-04-166028Budget
1015515939.002023-02-146063Actual
561620900.002022-10-166013Budget
225293894.452024-01-1460612Actual
164012367.822023-07-1760112Actual
2274137781.002024-02-146064Actual
2114250232.002023-12-176067Actual
3280428159.002024-11-156016Actual
1220316000.002023-03-166028Budget
106109508.002023-02-146026Actual
520516380.002022-09-166066Actual
1374033009.002023-05-166065Actual
1385725116.002023-05-166036Actual
632914820.002022-10-166066Actual
118515040.002022-06-166063Actual
158174922.002023-07-176026Actual
397914352.002022-08-166046Actual
283016659.002024-07-166026Actual
712228560.002022-11-166065Actual
1240117700.002023-04-166063Budget
57558080.002022-10-166073Actual
289134894.472024-07-1660212Actual
3633615585.002025-02-146056Actual
481832640.002022-09-166015Actual
3760849680.002025-03-166067Actual
449220900.002022-09-166013Budget
3574837191.882025-01-1460612Actual
402610192.002022-08-166056Actual
2706249639.002024-06-156065Actual
2971897855.932024-08-156018Actual
3468430343.922024-12-1660213Actual
1121828704.002023-03-166013Actual
2856498274.122024-07-166018Actual
3471430343.922024-12-1660613Actual
1415646662.562023-05-166068Actual
1291027209.002023-04-166036Actual
124839752.002023-04-166073Actual
2173252241.002024-01-146014Actual
3813532280.802025-03-1660213Actual
1127417296.002023-03-166063Actual
1273125392.002023-04-166065Actual
2547714632.952024-04-1560611Actual
173413085.922023-08-1660511Actual
665823031.812022-10-166068Actual
1967222245.002023-11-166073Actual
3055422793.002024-09-156016Actual
3049449639.002024-09-156065Actual
2492720344.002024-04-156016Actual
842427560.002022-12-176036Actual
3113828481.082024-09-1560112Actual
328316730.002024-11-156026Actual
172879733.922023-08-1660311Actual
271419800.002022-07-176016Budget
3324114047.832024-11-1560211Actual
318429400.002022-07-176018Budget
2722911370.002024-06-156056Actual
96367644.002023-01-146056Actual
24526040.002022-05-166064Actual
1094735696.002023-02-146067Actual
1533418321.312023-06-1660611Actual
183703341.252023-09-1660511Actual
837510100.002022-12-176026Budget
842528300.002022-12-176036Budget
2486740365.002024-04-156065Actual
3663935880.152025-02-1460111Actual
244040900.002022-07-176014Budget
1908656810.002023-10-166067Actual
50089600.002022-09-166026Budget
3601613386.002025-02-146073Actual
1281423800.002023-04-166016Budget
3240837123.002024-10-1560213Actual
1300415997.002023-04-166056Actual
2524546209.522024-04-156028Actual
1380223860.002023-05-166016Actual
3456510277.552024-12-1660212Actual
2176431717.002024-01-146064Actual
2474257722.002024-04-156014Actual
36519100504.472025-02-146018Actual
3238124696.452024-10-1560113Actual
1421820229.862023-05-1660111Actual
473529760.002022-09-166064Actual
1779348438.002023-09-166065Actual
131544440.002022-06-166014Actual
832725506.002022-12-176016Actual
263126400.002022-07-176065Budget
19146101660.552023-10-166018Actual
1273029300.002023-04-166065Budget
3140743953.002024-10-156063Actual
1705243534.002023-08-166067Actual
388310712.002022-08-166026Actual
3365647334.002024-12-166063Actual
824429200.002022-12-176065Budget
26287123042.772024-05-156018Actual
1102963982.582023-02-146018Actual
271499882.002024-06-156026Actual
1146234400.002023-03-166064Budget
725311336.002022-11-166026Actual
385569563.002025-04-166026Actual
505723400.002022-09-166036Budget
1934810021.162023-10-1660411Actual
192943181.672023-10-1660211Actual
374069563.002025-03-166026Actual
633017400.002022-10-166066Budget
174894161.472023-08-1660612Actual
1512836604.792023-06-166028Actual
1207231556.002023-03-166067Actual
3146618458.002024-10-156073Actual
113557200.002023-03-166073Budget
3181820845.002024-10-156066Actual
3162055973.002024-10-156065Actual
73968700.002022-11-166056Budget

Generated 2025-06-15 17:25:33.084 UTC