[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 896  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-116015Actual
128619300.002023-04-116026Budget
2720318897.002024-06-106046Actual
818631000.002022-12-126015Budget
791816000.002022-12-126063Actual
2029420707.532023-11-1160111Actual
229204822.002024-02-096026Actual
47219800.002022-05-116016Budget
1690316175.002023-08-116046Actual
959015600.002023-01-096046Budget
1253147564.002023-04-116014Actual
865734880.002022-12-126017Actual
1717248021.672023-08-116068Actual
2900522275.352024-07-1160113Actual
271419800.002022-07-126016Budget
3125816141.902024-09-1060113Actual
380165285.962025-03-1160212Actual
2697152118.002024-06-106064Actual
113220200.002022-06-116013Budget
3222923589.502024-10-1060611Actual
520617400.002022-09-116066Budget
3078455200.002024-09-106067Actual
3492663986.002025-01-096064Actual
2871210879.692024-07-1160211Actual
1459712318.002023-06-116073Actual
99215600.002022-05-116028Budget
3427644745.852024-12-116068Actual
1146234400.002023-03-116064Budget
3852924298.002025-04-116016Actual
1258938272.002023-04-116064Actual
3539743909.482025-01-096028Actual
164012367.822023-07-1260112Actual
318344606.462022-07-126018Actual
2921421114.002024-08-106073Actual
2521796677.122024-04-106018Actual
1339134151.722023-04-116068Actual
2693985284.002024-06-106014Actual
1551760398.002023-07-126063Actual
1486527351.002023-06-116036Actual
243609639.242024-03-1060311Actual
2649012282.902024-05-1060411Actual
2465554418.002024-04-106063Actual
1075211800.002023-02-096056Budget
47120800.002022-05-116016Actual
1870433584.002023-10-116064Actual
61516692.002022-05-116046Actual
205221183.762023-11-1160212Actual
3866723714.002025-04-116066Actual
3536993325.552025-01-096018Actual
192943181.672023-10-1160211Actual
1056123442.002023-02-096016Actual
173413085.922023-08-1160511Actual
255372080.592024-04-1060112Actual
903914800.002023-01-096063Budget
2654913994.642024-05-1060611Actual
1364539647.002023-05-116064Actual
3353429375.482024-11-1060213Actual
211322789.382022-06-116028Actual
2258897773.002024-02-096013Actual
534526700.002022-09-116067Budget
3202960776.462024-10-106068Actual
106099300.002023-02-096026Budget
3507924634.002025-01-096016Actual
225420200.002022-07-126013Budget
3663935880.152025-02-0960111Actual
1905363806.002023-10-116017Actual
266423971.052024-05-1060612Actual
1563733933.002023-07-126064Actual
3831512558.002025-04-116073Actual
2002320294.002023-11-116066Actual
3902121299.032025-04-1160411Actual
1267240500.002023-04-116015Budget
674120900.002022-11-116013Budget
1512836604.792023-06-116028Actual
219436931.002024-01-096026Actual
3271159119.002024-11-106015Actual
122080.002022-05-116013Actual
2731983674.002024-06-106017Actual
12685000.002022-06-116073Budget
1530213360.582023-06-1160411Actual
2992019467.082024-08-1060411Actual
343648398.792024-12-1160211Actual
102386486.002023-02-096073Actual
1001715200.002023-01-096068Budget
641344000.002022-10-116017Actual
94429400.002022-05-116018Budget
2670219305.122024-05-1060113Actual
944524800.002023-01-096016Budget
2956621642.002024-08-106066Actual
298666947.702024-08-1060211Actual
655336400.002022-10-116018Budget
3456510277.552024-12-1160212Actual
104715700.002022-05-116068Budget
3303353820.002024-11-106067Actual
73968700.002022-11-116056Budget
3527679488.002025-01-096017Actual
2064354358.002023-12-126063Actual
600128280.002022-10-116065Actual
1102963982.582023-02-096018Actual
3654744327.662025-02-096028Actual
1103042800.002023-02-096018Budget
3760849680.002025-03-116067Actual
2950916825.002024-08-106046Actual
3784320840.512025-03-1160311Actual
594229000.002022-10-116015Budget
2583648510.002024-05-106064Actual
837610088.002022-12-126026Actual
674224700.002022-11-116013Actual
944624102.002023-01-096016Actual
388310712.002022-08-116026Actual
402610192.002022-08-116056Actual
3412478200.002024-12-116017Actual
1885721022.002023-10-116016Actual
1692911930.002023-08-116056Actual
3324114047.832024-11-1060211Actual
3433639315.322024-12-1160111Actual
1361346488.002023-05-116014Actual
91214120.002023-01-096073Actual
168497761.002023-08-116026Actual
481929000.002022-09-116015Budget
18943120.002022-05-116014Actual
1979250815.002023-11-116015Actual
567413720.002022-10-116063Actual
1790827427.002023-09-116036Actual
647026700.002022-10-116067Budget
5814300.002022-05-116063Budget
174017200.002022-06-116046Budget
195223404.012023-10-1160612Actual
3719384456.002025-03-116014Actual
199129745.002023-11-116026Actual
184316692.002022-06-116066Actual
2906329052.672024-07-1160613Actual
2082346644.002023-12-126015Actual
2424555450.602024-03-106068Actual
1864412916.002023-10-116073Actual
2223440773.052024-01-096028Actual
725410100.002022-11-116026Budget
174894161.472023-08-1160612Actual
2477433584.002024-04-106064Actual
745115132.002022-11-116066Actual
62759568.002022-10-116056Actual
2037613232.922023-11-1160411Actual
281123000.002022-07-126036Budget
3530963388.002025-01-096067Actual
1168623800.002023-03-116016Budget
1220421328.752023-03-116028Actual
3261883030.002024-11-106014Actual
1226019100.002023-03-116068Budget
2073055506.002023-12-126014Actual
1453867095.002023-06-116063Actual
1696024413.002023-08-116066Actual
23915940.002022-07-126073Actual
3722649680.002025-03-116064Actual
1522023824.612023-06-1160111Actual
73978580.002022-11-116056Actual
118779598.002023-03-116056Actual
3259021114.002024-11-106073Actual
342714400.002022-08-116063Actual
3362376797.002024-12-116013Actual
3190957960.002024-10-106067Actual
467849000.002022-09-116014Budget
276417788.142024-06-1060511Actual
1226130109.222023-03-116068Actual
3013215173.462024-08-1060113Actual
205513856.152023-11-1160612Actual
2619293288.002024-05-106017Actual
33131600.002022-05-116015Budget
3887960776.462025-04-116068Actual
954228300.002023-01-096036Budget
1587117406.002023-07-126046Actual
3392824971.002024-12-116016Actual
1427313106.322023-05-1160311Actual
753539100.002022-11-116017Budget
3137475141.002024-10-106013Actual
2383839154.002024-03-106065Actual
253929447.742024-04-1060311Actual
3798819378.782025-03-1160112Actual
1415520.002022-05-116073Actual
3778830841.762025-03-1160111Actual
422225480.002022-08-116067Actual
1917459800.682023-10-116028Actual
2524546209.522024-04-106028Actual
1714032980.482023-08-116028Actual
1494818687.002023-06-116066Actual
735015600.002022-11-116046Budget
17879700.002022-06-116056Budget
3816447937.232025-03-1160613Actual
818732960.002022-12-126015Actual
2800247817.002024-07-116063Actual
440916000.002022-08-116068Budget
1988521700.002023-11-116016Actual
215543404.012023-12-1260612Actual
1234428100.002023-04-116013Budget
865639100.002022-12-126017Budget
1028550900.002023-02-096014Budget
665823031.812022-10-116068Actual
2202310850.002024-01-096056Actual
786120900.002022-12-126013Budget
374069563.002025-03-116026Actual
3604481282.002025-02-096014Actual
1403459202.002023-05-116067Actual
1676247990.002023-08-116065Actual
1450689580.002023-06-116013Actual
1358522963.002023-05-116073Actual
641234000.002022-10-116017Budget
2017595137.702023-11-116018Actual
1891224865.002023-10-116036Actual
2827424706.002024-07-116016Actual
1281423800.002023-04-116016Budget
1291027209.002023-04-116036Actual
1569742383.002023-07-126015Actual
2942821642.002024-08-106016Actual
3128531635.172024-09-1060213Actual
2091520796.002023-12-126016Actual
164281349.722023-07-1260212Actual
224981349.722024-01-0960112Actual
1879742608.002023-10-116065Actual
2512468889.002024-04-106017Actual
3069217728.002024-09-106066Actual
586027400.002022-10-116064Budget
613111232.002022-10-116026Actual
142462959.322023-05-1160211Actual
3666713895.702025-02-0960211Actual
1300415997.002023-04-116056Actual
1178328500.002023-03-116036Budget
211415600.002022-06-116028Budget
223539925.412024-01-0960211Actual
665916000.002022-10-116068Budget
3501941897.002025-01-096065Actual
2862448788.352024-07-116068Actual
767330900.002022-11-116018Budget
3315350739.912024-11-106068Actual
1462547499.002023-06-116014Actual
104624000.012022-05-116068Actual
1349180730.002023-05-116013Actual
369929000.002022-08-116015Budget
622816000.002022-10-116046Budget
3766893674.042025-03-116018Actual
194931324.192023-10-1160212Actual
660221819.672022-10-116028Actual
1187611800.002023-03-116056Budget
3149488274.002024-10-106014Actual
153942099.732023-06-1160112Actual
2430517494.702024-03-1060111Actual
2043511579.702023-11-1160611Actual
3018930021.112024-08-1060613Actual
265172655.062024-05-1060511Actual
3595747093.002025-02-096063Actual
1934810021.162023-10-1160411Actual
1660822484.002023-08-116073Actual
3113828481.082024-09-1060112Actual
1178232890.002023-03-116036Actual
3131529698.302024-09-1060613Actual
2735256810.002024-06-106067Actual
1808252145.002023-09-116067Actual
1817038054.822023-09-116028Actual
2438713106.322024-03-1060411Actual
3899413895.702025-04-1160311Actual
2170412558.002024-01-096073Actual
2371262969.002024-03-106014Actual
2936849514.002024-08-106065Actual
1390915070.002023-05-116056Actual
3024880454.002024-09-106013Actual
422326700.002022-08-116067Budget
91225300.002023-01-096073Budget
2486740365.002024-04-106065Actual
2403521901.002024-03-106066Actual
884616600.002022-12-126028Budget
2011545926.002023-11-116067Actual
1173412199.002023-03-116026Actual
1113527878.872023-02-096068Actual
143911909.312023-05-1160112Actual
1820154364.222023-09-116068Actual
712228560.002022-11-116065Actual
79995300.002022-12-126073Budget
2995222215.002024-08-1060611Actual
706627160.002022-11-116015Actual
810430100.002022-12-126064Budget
255942342.292024-04-1060612Actual
2577517402.002024-05-106073Actual
2380537943.002024-03-106015Actual
231014300.002022-07-126063Budget
355984084.882025-01-0960511Actual
2779239932.352024-06-1060612Actual
57558080.002022-10-116073Actual
435331818.342022-08-116028Actual
2280145881.002024-02-096015Actual
1300511800.002023-04-116056Budget
3607659202.002025-02-096064Actual
2646313275.472024-05-1060311Actual
3383663176.002024-12-116015Actual
2703153903.002024-06-106015Actual
3636721429.002025-02-096066Actual
148379142.002023-06-116026Actual
321987329.622024-10-1060511Actual
3441818894.732024-12-1160411Actual
12674000.002022-06-116073Actual
1758159202.002023-09-116063Actual
289134894.472024-07-1160212Actual
1201434960.002023-03-116017Actual
17548105248.002023-09-116013Actual
542836400.002022-09-116018Budget
3628429204.002025-02-096036Actual
154253512.532023-06-1160612Actual
3280428159.002024-11-106016Actual
2758723360.772024-06-1060311Actual
991130900.002023-01-096018Budget
3896715727.652025-04-1160211Actual
2796968310.002024-07-116013Actual
679815680.002022-11-116063Actual
753438000.002022-11-116017Actual
1814286439.062023-09-116018Actual
162283277.422023-07-1260211Actual
3168027273.002024-10-106016Actual
184622291.232023-09-1160112Actual
2676043642.422024-05-1060613Actual
2268022245.002024-02-096073Actual
1273029300.002023-04-116065Budget
3810823970.122025-03-1160113Actual
1770033933.002023-09-116064Actual
3486519665.002025-01-096073Actual
1380223860.002023-05-116016Actual
2110958604.002023-12-126017Actual
949410100.002023-01-096026Budget
2672957177.762024-05-1060213Actual
3087240563.962024-09-106028Actual
339556943.002024-12-116026Actual
3513428159.002025-01-096036Actual
1826117494.702023-09-1160111Actual
3288517356.002024-11-106046Actual
6639700.002022-05-116056Budget
1855295680.002023-10-116013Actual
1592820495.002023-07-126066Actual
263126400.002022-07-126065Budget
3498666447.002025-01-096015Actual
1333326763.702023-04-116028Actual
767438182.102022-11-116018Actual
35096480.002022-08-116073Actual
3657952203.572025-02-096068Actual
3769652970.252025-03-116028Actual
2294829838.002024-02-096036Actual
3036885652.002024-09-106014Actual
3034017595.002024-09-106073Actual
2882521299.032024-07-1160611Actual
203226934.932023-11-1160211Actual
698428280.002022-11-116064Actual
594329760.002022-10-116015Actual
1089143700.002023-02-096017Actual
3751725095.002025-03-116066Actual
3825642608.002025-04-116063Actual
334155334.902024-11-1060212Actual
1314435328.002023-04-116017Actual
1634113488.242023-07-1260611Actual
1009928100.002023-02-096013Budget
3677822673.522025-02-0960611Actual
1589715371.002023-07-126056Actual
487728800.002022-09-116065Budget
68795300.002022-11-116073Budget
131640900.002022-06-116014Budget
235032673.152024-02-0960112Actual
254199257.312024-04-1060411Actual
172879733.922023-08-1160311Actual
871525480.002022-12-126067Actual
1475036239.002023-06-116065Actual
3173528620.002024-10-106036Actual

Generated 2025-06-10 13:38:54.615 UTC