[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151326400.002022-06-106065Budget
2500815672.002024-04-096046Actual
96378700.002023-01-086056Budget
3722649680.002025-03-106064Actual
3168027273.002024-10-096016Actual
1905363806.002023-10-106017Actual
3663935880.152025-02-0860111Actual
622719474.002022-10-106046Actual
1182920600.002023-03-106046Budget
2800247817.002024-07-106063Actual
2170412558.002024-01-086073Actual
253653435.932024-04-0960211Actual
3371518113.002024-12-106073Actual
2876618512.812024-07-1060411Actual
2368411242.002024-03-096073Actual
3288517356.002024-11-096046Actual
725311336.002022-11-106026Actual
3492663986.002025-01-086064Actual
118614300.002022-06-106063Budget
3303353820.002024-11-096067Actual
2622578218.002024-05-096067Actual
3131529698.302024-09-0960613Actual
2409476783.002024-03-096017Actual
2634658350.652024-05-096068Actual
3477374382.002025-01-086013Actual
1220316000.002023-03-106028Budget
193215980.662023-10-1060311Actual
2726019977.002024-06-096066Actual
3920039932.352025-04-1060612Actual
991130900.002023-01-086018Budget
102386486.002023-02-086073Actual
3548937788.702025-01-0860111Actual
1259034400.002023-04-106064Budget
2043511579.702023-11-1060611Actual
467750880.002022-09-106014Actual
1776036732.002023-09-106015Actual
6629984.002022-05-106056Actual
1253250900.002023-04-106014Budget
2073055506.002023-12-116014Actual
422225480.002022-08-106067Actual
1587117406.002023-07-116046Actual
3018930021.112024-08-0960613Actual
3465729698.302024-12-1060113Actual
1573043997.002023-07-116065Actual
3810823970.122025-03-1060113Actual
3743428620.002025-03-106036Actual
3677822673.522025-02-0860611Actual
304236400.002022-07-116017Actual
1731413106.322023-08-1060411Actual
3377660720.002024-12-106064Actual
118779598.002023-03-106056Actual
3607659202.002025-02-086064Actual
3772857988.532025-03-106068Actual
2936849514.002024-08-096065Actual
124847200.002023-04-106073Budget
2747241400.342024-06-096068Actual
318429400.002022-07-116018Budget
323215600.002022-07-116028Budget
3137475141.002024-10-096013Actual
328625939.442022-07-116068Actual
2099621901.002023-12-116046Actual
3666713895.702025-02-0860211Actual
2020355450.602023-11-106028Actual
137222700.002022-06-106064Budget
3928736719.482025-04-1060213Actual
104624000.012022-05-106068Actual
1723214314.862023-08-1060111Actual
2037613232.922023-11-1060411Actual
3178713460.002024-10-096056Actual
3243933572.052024-10-0960613Actual
3536993325.552025-01-086018Actual
2164558006.002024-01-086063Actual
1034134400.002023-02-086064Budget
1394021022.002023-05-106066Actual
1267240500.002023-04-106015Budget
183439733.922023-09-1060411Actual
1430010402.022023-05-1060411Actual
600128280.002022-10-106065Actual
3271159119.002024-11-096015Actual
730328300.002022-11-106036Budget
339556943.002024-12-106026Actual
2477433584.002024-04-096064Actual
1001630909.232023-01-086068Actual
3707380454.002025-03-106013Actual
818631000.002022-12-116015Budget
184622291.232023-09-1060112Actual
3441818894.732024-12-1060411Actual
753438000.002022-11-106017Actual
168497761.002023-08-106026Actual
1107726484.912023-02-086028Actual
842427560.002022-12-116036Actual
2085541262.002023-12-116065Actual
2631567864.472024-05-096028Actual
600028800.002022-10-106065Budget
408321424.002022-08-106066Actual
383618600.002022-08-106016Budget
1481022604.002023-06-106016Actual
85828840.002022-05-106067Actual
3875954648.002025-04-106067Actual
3695731635.172025-02-0860113Actual
281024180.002022-07-116036Actual
1858558125.002023-10-106063Actual
304336600.002022-07-116017Budget
3152752118.002024-10-096064Actual
706627160.002022-11-106015Actual
2294829838.002024-02-086036Actual
3107824313.982024-09-0960611Actual
1107816000.002023-02-086028Budget
235333149.752024-02-0860612Actual
2691116905.002024-06-096073Actual
1146234400.002023-03-106064Budget
2309062192.002024-02-086017Actual
1314435328.002023-04-106017Actual
305819776.002024-09-096026Actual
3769652970.252025-03-106028Actual
2492720344.002024-04-096016Actual
2712224865.002024-06-096016Actual
1409687254.222023-05-106018Actual
3324114047.832024-11-0960211Actual
936227440.002023-01-086065Actual
3001225936.352024-08-0960112Actual
2983835383.332024-08-0960111Actual
323119274.172022-07-116028Actual
1994030391.002023-11-106036Actual
1453867095.002023-06-106063Actual
219436931.002024-01-086026Actual
408417400.002022-08-106066Budget
1793414466.002023-09-106046Actual
1215560218.872023-03-106018Actual
2956621642.002024-08-096066Actual
1349180730.002023-05-106013Actual
1364539647.002023-05-106064Actual
2903243579.262024-07-1060213Actual
1804965780.002023-09-106017Actual
1034228980.002023-02-086064Actual
1926624492.702023-10-1060111Actual
40279700.002022-08-106056Budget
239254671.002024-03-096026Actual
2318378284.362024-02-086018Actual
505625272.002022-09-106036Actual
79995300.002022-12-116073Budget
1240217227.002023-04-106063Actual
1201434960.002023-03-106017Actual
473529760.002022-09-106064Actual
2503411051.002024-04-096056Actual
3837652118.002025-04-106064Actual
2424555450.602024-03-096068Actual
655451818.712022-10-106018Actual
2061082524.002023-12-116013Actual
1127317700.002023-03-106063Budget
3737925290.002025-03-106016Actual
2521796677.122024-04-096018Actual
263126400.002022-07-116065Budget
2604821839.002024-05-096036Actual
2962571162.002024-08-096017Actual
1065829601.002023-02-086036Actual
3778830841.762025-03-1060111Actual
27412105381.832024-06-096018Actual
3760849680.002025-03-106067Actual
2380537943.002024-03-096015Actual
3792826719.342025-03-1060611Actual
3312150739.912024-11-096028Actual
3530963388.002025-01-086067Actual
1113419100.002023-02-086068Budget
837510100.002022-12-116026Budget
46298640.002022-09-106073Actual
1001715200.002023-01-086068Budget
281123000.002022-07-116036Budget
91225300.002023-01-086073Budget
1737317367.042023-08-1060611Actual
542760000.682022-09-106018Actual
194661234.822023-10-1060112Actual
3078455200.002024-09-096067Actual
440829697.092022-08-106068Actual
214312895.492023-12-1160511Actual
1102963982.582023-02-086018Actual
3326816032.972024-11-0960311Actual
3628429204.002025-02-086036Actual
2610010388.002024-05-096056Actual
2927554142.002024-08-096064Actual
151224960.002022-06-106065Actual
144181170.992023-05-1060212Actual
2506522856.002024-04-096066Actual
1486527351.002023-06-106036Actual
355984084.882025-01-0860511Actual
1388319088.002023-05-106046Actual
290410400.002022-07-116056Actual
3158763342.002024-10-096015Actual
2312361594.002024-02-086067Actual
393220176.002022-08-106036Actual
33131600.002022-05-106015Budget
534526700.002022-09-106067Budget
1500777500.002023-06-106017Actual
1070620600.002023-02-086046Budget
17879700.002022-06-106056Budget
2483441576.002024-04-096015Actual
2182453775.002024-01-086015Actual
2599316521.002024-05-096016Actual
2418688069.392024-03-096018Actual
1320332800.002023-04-106067Budget
80336600.002022-05-106017Budget
542836400.002022-09-106018Budget
2076336149.002023-12-116064Actual
3211716337.232024-10-0960211Actual
2002320294.002023-11-106066Actual
3858425502.002025-04-106036Actual
3055422793.002024-09-096016Actual
260205912.002024-05-096026Actual
735015600.002022-11-106046Budget
344457558.352024-12-1060511Actual
1690316175.002023-08-106046Actual
2268022245.002024-02-086073Actual
534423520.002022-09-106067Actual
80005400.002022-12-116073Actual
23915940.002022-07-116073Actual
1867259315.002023-10-106014Actual
2779239932.352024-06-0960612Actual
1403459202.002023-05-106067Actual
3285929469.002024-11-096036Actual
3427644745.852024-12-106068Actual
3453724223.552024-12-1060112Actual
1300511800.002023-04-106056Budget
106109508.002023-02-086026Actual
3657952203.572025-02-086068Actual
198228280.002022-06-106067Actual
2571461803.002024-05-096063Actual
3300181328.002024-11-096017Actual
61516692.002022-05-106046Actual
3356445516.142024-11-0960613Actual
1015617700.002023-02-086063Budget
1592820495.002023-07-116066Actual
1056223800.002023-02-086016Budget
2191621022.002024-01-086016Actual
1333416000.002023-04-106028Budget
1333326763.702023-04-106028Actual
1427313106.322023-05-1060311Actual
3291111264.002024-11-096056Actual
2753233666.282024-06-0960111Actual
361627400.002022-08-106064Budget
1267343056.002023-04-106015Actual
1009928100.002023-02-086013Budget
2672957177.762024-05-0960213Actual
162283277.422023-07-1160211Actual
2205422152.002024-01-086066Actual
3798819378.782025-03-1060112Actual
930932000.002023-01-086015Actual
922630100.002023-01-086064Budget
3253145299.002024-11-096063Actual
496018600.002022-09-106016Budget
1510091693.702023-06-106018Actual
767330900.002022-11-106018Budget
665916000.002022-10-106068Budget
3831512558.002025-04-106073Actual
189649443.002023-10-106056Actual
481832640.002022-09-106015Actual
622816000.002022-10-106046Budget
182893054.012023-09-1060211Actual
46308100.002022-09-106073Budget
2135010307.332023-12-1160211Actual
178808062.002023-09-106026Actual
416734000.002022-08-106017Budget
2654913994.642024-05-0960611Actual
1207332800.002023-03-106067Budget
393323400.002022-08-106036Budget
857318100.002022-12-116066Budget
1628213232.922023-07-1160411Actual
1999211051.002023-11-106056Actual
613111232.002022-10-106026Actual
99215600.002022-05-106028Budget
586027400.002022-10-106064Budget
174894161.472023-08-1060612Actual
3513428159.002025-01-086036Actual
2758723360.772024-06-0960311Actual
1226130109.222023-03-106068Actual
954326780.002023-01-086036Actual
3259021114.002024-11-096073Actual
1711282452.622023-08-106018Actual
254466234.922024-04-0960511Actual
159619800.002022-06-106016Budget
1512836604.792023-06-106028Actual
2430517494.702024-03-0960111Actual
2338513614.842024-02-0860411Actual
3447730841.762024-12-1060611Actual
655336400.002022-10-106018Budget
243336108.322024-03-0960211Actual
1127417296.002023-03-106063Actual
2685251750.002024-06-096063Actual
1779348438.002023-09-106065Actual
31969100504.472024-10-096018Actual
2785216141.902024-06-0960113Actual
113565060.002023-03-106073Actual
3542954085.422025-01-086068Actual
2274137781.002024-02-086064Actual
47219800.002022-05-106016Budget
3101922902.252024-09-0960311Actual
3501941897.002025-01-086065Actual
203496680.672023-11-1060311Actual
2474257722.002024-04-096014Actual
3486519665.002025-01-086073Actual
1958187009.002023-11-106013Actual
3595747093.002025-02-086063Actual
342813500.002022-08-106063Budget
26287123042.772024-05-096018Actual
2211363148.002024-01-086017Actual
1462547499.002023-06-106014Actual
1433113488.242023-05-1060611Actual
2011545926.002023-11-106067Actual
253929447.742024-04-0960311Actual
3069217728.002024-09-096066Actual
2371262969.002024-03-096014Actual
632914820.002022-10-106066Actual
1666935682.002023-08-106064Actual
51509700.002022-09-106056Budget
2619293288.002024-05-096017Actual
1973233272.002023-11-106064Actual
255641196.532024-04-0960212Actual
3683818008.542025-02-0860112Actual
1168623800.002023-03-106016Budget
1306120600.002023-04-106066Budget
255372080.592024-04-0960112Actual
2818150053.002024-07-106015Actual
61329600.002022-10-106026Budget
206629400.002022-06-106018Budget
152482991.242023-06-1060211Actual
3863615018.002025-04-106056Actual
1370751308.002023-05-106015Actual
520516380.002022-09-106066Actual
230913720.002022-07-116063Actual
402610192.002022-08-106056Actual
2462286112.002024-04-096013Actual
547617900.002022-09-106028Budget
2670219305.122024-05-0960113Actual
969018018.002023-01-086066Actual
3931841965.192025-04-1060613Actual
137121840.002022-06-106064Actual
2965856856.002024-08-096067Actual
30844106636.402024-09-096018Actual
3036885652.002024-09-096014Actual
1908656810.002023-10-106067Actual
1634113488.242023-07-1160611Actual
528934000.002022-09-106017Budget
3040156810.002024-09-096064Actual
3557117940.462025-01-0860411Actual
3586629698.302025-01-0860613Actual
679815680.002022-11-106063Actual
1390915070.002023-05-106056Actual
351068413.002025-01-086026Actual
195223404.012023-10-1060612Actual
791816000.002022-12-116063Actual
745218100.002022-11-106066Budget
2676043642.422024-05-0960613Actual
851911830.002022-12-116056Actual
318344606.462022-07-116018Actual
179609042.002023-09-106056Actual
2146313232.922023-12-1160611Actual
1385725116.002023-05-106036Actual
2330315110.622024-02-0860111Actual
725410100.002022-11-106026Budget
2202310850.002024-01-086056Actual
3412478200.002024-12-106017Actual
2589857641.002024-05-096015Actual
698330100.002022-11-106064Budget
1226019100.002023-03-106068Budget
2300015672.002024-02-086056Actual
255942342.292024-04-0960612Actual
285817200.002022-07-116046Budget
215232316.762023-12-1160112Actual
1920647115.602023-10-106068Actual
1676247990.002023-08-106065Actual
1187611800.002023-03-106056Budget
930831000.002023-01-086015Budget
3498666447.002025-01-086015Actual
3551716641.492025-01-0860211Actual
692847520.002022-11-106014Actual
3214417750.032024-10-0960311Actual

Generated 2025-06-09 04:22:04.659 UTC