[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 512  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146138272.002023-09-146064Actual
3371518113.002025-06-166073Actual
257629440.002023-01-156015Actual
3501941897.002025-07-156065Actual
263034240.002023-01-156065Actual
2634658350.652024-11-136068Actual
2787953263.652024-12-1460213Actual
3386848438.002025-06-166065Actual
2294829838.002024-08-146036Actual
613111232.002023-04-166026Actual
249422700.002023-01-156064Budget
1666935682.002024-02-146064Actual
2344320993.702024-08-1460611Actual
1610842132.172024-01-156028Actual
159519968.002022-12-156016Actual
2894533913.092025-01-1460612Actual
1187611800.002023-09-146056Budget
2753233666.282024-12-1460111Actual
2471411362.002024-10-146073Actual
982825200.002023-07-156067Actual
1891224865.002024-04-156036Actual
3554419085.162025-07-1560311Actual
1731413106.322024-02-1460411Actual
2847181328.002025-01-146017Actual
1876442787.002024-04-156015Actual
1430010402.022023-11-1460411Actual
3338719574.532025-05-1660112Actual
3107824313.982025-03-1660611Actual
2876618512.812025-01-1460411Actual
5716320.002022-11-146063Actual
1776036732.002024-03-166015Actual
1711282452.622024-02-146018Actual
1107816000.002023-08-156028Budget
3312150739.912025-05-166028Actual
1793414466.002024-03-166046Actual
786219800.002023-06-176013Actual
1300511800.002023-10-156056Budget
561523100.002023-04-166013Actual
1240117700.002023-10-156063Budget
2936849514.002025-02-136065Actual
1328559591.592023-10-156018Actual
2744055758.182024-12-146028Actual
510414040.002023-03-176046Actual
3666713895.702025-08-1560211Actual
949410100.002023-07-156026Budget
1533418321.312023-12-1560611Actual
1628213232.922024-01-1560411Actual
824429200.002023-06-176065Budget
2017595137.702024-05-166018Actual
85188700.002023-06-176056Budget
3881986076.932025-10-156018Actual
1994030391.002024-05-166036Actual
290410400.002023-01-156056Actual
1714032980.482024-02-146028Actual
1140351612.002023-09-146014Actual
2262155614.002024-08-146063Actual
1893815371.002024-04-156046Actual
2965856856.002025-02-136067Actual
2274137781.002024-08-146064Actual
2330315110.622024-08-1460111Actual
2173252241.002024-07-146014Actual
759132640.002023-05-176067Actual
2220673391.842024-07-146018Actual
977242800.002023-07-156017Actual
3507924634.002025-07-156016Actual
17867878.002022-12-156056Actual
402610192.002023-02-146056Actual
1453867095.002023-12-156063Actual
2593144078.002024-11-136065Actual
954326780.002023-07-156036Actual
128619300.002023-10-156026Budget
1168523442.002023-09-146016Actual
2020355450.602024-05-166028Actual
172879733.922024-02-1460311Actual
1926624492.702024-04-1560111Actual
2850452118.002025-01-146067Actual
1958187009.002024-05-166013Actual
481929000.002023-03-176015Budget
1799024613.002024-03-166066Actual
3332727787.452025-05-1660611Actual
3595747093.002025-08-156063Actual
124847200.002023-10-156073Budget
355984084.882025-07-1560511Actual
1001715200.002023-07-156068Budget
1961361175.002024-05-166063Actual
3518611689.002025-07-156056Actual
1500777500.002023-12-156017Actual
71818000.002022-11-146066Budget
355746640.002023-02-146014Actual
720624336.002023-05-176016Actual
791714800.002023-06-176063Budget
435331818.342023-02-146028Actual
3456510277.552025-06-1660212Actual
2362553820.002024-09-136063Actual
454713020.002023-03-176063Actual
254466234.922024-10-1460511Actual
2835518241.002025-01-146046Actual
266423971.052024-11-1360612Actual
27615460.002023-01-156026Actual
767330900.002023-05-176018Budget
2989325192.722025-02-1360311Actual
622816000.002023-04-166046Budget
398016000.002023-02-146046Budget
692847520.002023-05-176014Actual
131544440.002022-12-156014Actual
231014300.002023-01-156063Budget
753438000.002023-05-176017Actual
2061082524.002024-06-166013Actual
388310712.002023-02-146026Actual
730227560.002023-05-176036Actual
3214417750.032025-04-1560311Actual
2583648510.002024-11-136064Actual
85828840.002022-11-146067Actual
936329200.002023-07-156065Budget
192736600.002022-12-156017Budget
3240837123.002025-04-1560213Actual
393323400.002023-02-146036Budget
660117900.002023-04-166028Budget
357179788.182025-07-1560212Actual
1320332800.002023-10-156067Budget
96367644.002023-07-156056Actual
2197130391.002024-07-146036Actual
3920039932.352025-10-1560612Actual
50089600.002023-03-176026Budget
323119274.172023-01-156028Actual
235333149.752024-08-1460612Actual
2008259202.002024-05-166017Actual
837510100.002023-06-176026Budget
3013215173.462025-02-1360113Actual
1996618812.002024-05-166046Actual
1563733933.002024-01-156064Actual
454813500.002023-03-176063Budget
2368411242.002024-09-136073Actual
1879742608.002024-04-156065Actual
3427644745.852025-06-166068Actual
33033920.002022-11-146015Actual
3489383628.002025-07-156014Actual
104715700.002022-11-146068Budget
1220316000.002023-09-146028Budget
2335812852.062024-08-1460311Actual
3173528620.002025-04-156036Actual
505723400.002023-03-176036Budget
206547515.602022-12-156018Actual
3028146851.002025-03-166063Actual
3654744327.662025-08-156028Actual
56923000.002022-11-146036Budget
3158763342.002025-04-156015Actual
172606108.322024-02-1460211Actual
214312895.492024-06-1660511Actual
390483741.252025-10-1560511Actual
1056123442.002023-08-156016Actual
113220200.002022-12-156013Budget
1867259315.002024-04-156014Actual
3383663176.002025-06-166015Actual
2161383720.002024-07-146013Actual
810430100.002023-06-176064Budget
2002320294.002024-05-166066Actual
235032673.152024-08-1460112Actual
1459712318.002023-12-156073Actual
3663935880.152025-08-1560111Actual
818631000.002023-06-176015Budget
380165285.962025-09-1460212Actual
3344740715.352025-05-1660612Actual
1320232844.002023-10-156067Actual
505625272.002023-03-176036Actual
633017400.002023-04-166066Budget
1465734283.002023-12-156064Actual
2409476783.002024-09-136017Actual
99124969.732022-11-146028Actual
3542954085.422025-07-156068Actual
3471430343.922025-06-1660613Actual
3104619658.572025-03-1660411Actual
467750880.002023-03-176014Actual
385569563.002025-10-156026Actual
1358522963.002023-11-146073Actual
1306120600.002023-10-156066Budget
2023453820.272024-05-166068Actual
2800247817.002025-01-146063Actual
3645960398.002025-08-156067Actual
3858425502.002025-10-156036Actual
271319292.002023-01-156016Actual
2421446209.522024-09-136028Actual
298666947.702025-02-1360211Actual
318429400.002023-01-156018Budget
2812152992.002025-01-146064Actual
3580816948.942025-07-1560113Actual
2211363148.002024-07-146017Actual
1587117406.002024-01-156046Actual
3356445516.142025-05-1660613Actual
174331349.722024-02-1460112Actual
735015600.002023-05-176046Budget
898420460.002023-07-156013Actual
285817200.002023-01-156046Budget
1522023824.612023-12-1560111Actual
2064354358.002024-06-166063Actual
903914800.002023-07-156063Budget
3309388795.162025-05-166018Actual
80005400.002023-06-176073Actual
206629400.002022-12-156018Budget
2785216141.902024-12-1460113Actual
2043511579.702024-05-1660611Actual
1885721022.002024-04-156016Actual
1291027209.002023-10-156036Actual
6639700.002022-11-146056Budget
260205912.002024-11-136026Actual
824527440.002023-06-176065Actual
1471744894.002023-12-156015Actual
3125816141.902025-03-1660113Actual
1193220600.002023-09-146066Budget
3162055973.002025-04-156065Actual
2462286112.002024-10-146013Actual
1333416000.002023-10-156028Budget
622719474.002023-04-166046Actual
2029420707.532024-05-1660111Actual
3778830841.762025-09-1460111Actual
991130900.002023-07-156018Budget
61617200.002022-11-146046Budget
3291111264.002025-05-166056Actual
310128200.002023-01-156067Budget
192943181.672024-04-1560211Actual
2403521901.002024-09-136066Actual
1409687254.222023-11-146018Actual
3274457587.002025-05-166065Actual
528833280.002023-03-176017Actual
225420200.002023-01-156013Budget
1579026623.002024-01-156016Actual
151326400.002022-12-156065Budget
174017200.002022-12-156046Budget
618123400.002023-04-166036Budget
3872680224.002025-10-156017Actual
510316000.002023-03-176046Budget
1314536700.002023-10-156017Budget
281123000.002023-01-156036Budget
183168875.392024-03-1660311Actual
2137713232.922024-06-1660311Actual
1481022604.002023-12-156016Actual
253653435.932024-10-1460211Actual
1094735696.002023-08-156067Actual
3046161438.002025-03-166015Actual
3146618458.002025-04-156073Actual
33131600.002022-11-146015Budget
339556943.002025-06-166026Actual
1970059471.002024-05-166014Actual
3852924298.002025-10-156016Actual
706627160.002023-05-176015Actual
104624000.012022-11-146068Actual
917043120.002023-07-156014Actual
3326816032.972025-05-1660311Actual
3374377004.002025-06-166014Actual
27626600.002023-01-156026Budget
80237080.002022-11-146017Actual
24526040.002022-11-146064Actual
698330100.002023-05-176064Budget
1178328500.002023-09-146036Budget
2232517367.042024-07-1460111Actual
1766852047.002024-03-166014Actual
2477433584.002024-10-146064Actual
2073055506.002024-06-166014Actual
3222923589.502025-04-1560611Actual
580449000.002023-04-166014Budget
2619293288.002024-11-136017Actual
3271159119.002025-05-166015Actual
2681975900.002024-12-146013Actual
2670219305.122024-11-1360113Actual
3548937788.702025-07-1560111Actual
1654964584.002024-02-146063Actual
253929447.742024-10-1460311Actual
1504064584.002023-12-156067Actual
1089143700.002023-08-156017Actual
632914820.002023-04-166066Actual
46308100.002023-03-176073Budget
1215560218.872023-09-146018Actual
3757673600.002025-09-146017Actual
3914024712.922025-10-1560112Actual
1705243534.002024-02-146067Actual
369828000.002023-02-146015Actual
2622578218.002024-11-136067Actual
871427200.002023-06-176067Budget
264369727.542024-11-1360211Actual
594229000.002023-04-166015Budget
2076336149.002024-06-166064Actual
1182920600.002023-09-146046Budget
777915200.002023-05-176068Budget
217115700.002022-12-156068Budget
2906329052.672025-01-1460613Actual
1009928100.002023-08-156013Budget
184933741.252024-03-1660612Actual
1349180730.002023-11-146013Actual
38726400.002022-11-146065Budget
3447730841.762025-06-1660611Actual
473529760.002023-03-176064Actual
1701970324.002024-02-146017Actual
3261883030.002025-05-166014Actual
3846953820.002025-10-156065Actual
1107726484.912023-08-156028Actual
3018930021.112025-02-1360613Actual
473627400.002023-03-176064Budget
1814286439.062024-03-166018Actual
164012367.822024-01-1560112Actual
2731983674.002024-12-146017Actual
344457558.352025-06-1660511Actual
243336108.322024-09-1360211Actual
2199719289.002024-07-146046Actual
922530720.002023-07-156064Actual
804745100.002023-06-176014Budget
1047929300.002023-08-156065Budget
1328642800.002023-10-156018Budget
1028550900.002023-08-156014Budget
1146234400.002023-09-146064Budget
1569742383.002024-01-156015Actual
2818150053.002025-01-146015Actual
818732960.002023-06-176015Actual
2691116905.002024-12-146073Actual
3468430343.922025-06-1660213Actual
2995222215.002025-02-1360611Actual
3465729698.302025-06-1660113Actual
215232316.762024-06-1660112Actual
2114250232.002024-06-166067Actual
17548105248.002024-03-166013Actual
1421820229.862023-11-1460111Actual
3069217728.002025-03-166066Actual
1888410649.002024-04-156026Actual
3825642608.002025-10-156063Actual
3424555200.592025-06-166028Actual
3421783358.692025-06-166018Actual
342714400.002023-02-146063Actual
1450689580.002023-12-156013Actual
1682229561.002024-02-146016Actual
1779348438.002024-03-166065Actual
3187786020.002025-04-156017Actual
1295722604.002023-10-156046Actual
144474008.282023-11-1460612Actual
3902121299.032025-10-1560411Actual
641234000.002023-04-166017Budget
3928736719.482025-10-1560213Actual
440916000.002023-02-146068Budget
1333326763.702023-10-156028Actual
137121840.002022-12-156064Actual
618027040.002023-04-166036Actual
2773332004.552024-12-1460112Actual
890115200.002023-06-176068Budget
47219800.002022-11-146016Budget
323215600.002023-01-156028Budget
520617400.002023-03-176066Budget
567413720.002023-04-166063Actual
2503411051.002024-10-146056Actual
164572799.752024-01-1560612Actual
534423520.002023-03-176067Actual
2821458664.002025-01-146065Actual
1614054906.652024-01-156068Actual
665823031.812023-04-166068Actual
3280428159.002025-05-166016Actual
2202310850.002024-07-146056Actual

Generated 2025-12-14 13:09:09.343 UTC