[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 768  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3024880454.002024-09-096013Actual
162559543.492023-07-1160311Actual
2140413614.842023-12-1160411Actual
865639100.002022-12-116017Budget
936329200.002023-01-086065Budget
1793414466.002023-09-106046Actual
163093085.922023-07-1160511Actual
68806000.002022-11-106073Actual
505625272.002022-09-106036Actual
1409687254.222023-05-106018Actual
2835518241.002024-07-106046Actual
287933627.422024-07-1060511Actual
374069563.002025-03-106026Actual
47120800.002022-05-106016Actual
2756011223.312024-06-0960211Actual
1306221349.002023-04-106066Actual
3719384456.002025-03-106014Actual
655336400.002022-10-106018Budget
832824800.002022-12-116016Budget
1676247990.002023-08-106065Actual
1551760398.002023-07-116063Actual
1421820229.862023-05-1060111Actual
3586629698.302025-01-0860613Actual
2607416411.002024-05-096046Actual
2599316521.002024-05-096016Actual
85188700.002022-12-116056Budget
3415753130.002024-12-106067Actual
3710648128.002025-03-106063Actual
847215600.002022-12-116046Budget
1281323202.002023-04-106016Actual
3173528620.002024-10-096036Actual
57558080.002022-10-106073Actual
547530000.132022-09-106028Actual
102386486.002023-02-086073Actual
225420200.002022-07-116013Budget
294557722.002024-08-096026Actual
2640825058.672024-05-0960111Actual
2720318897.002024-06-096046Actual
151326400.002022-06-106065Budget
118614300.002022-06-106063Budget
804745100.002022-12-116014Budget
1412432980.482023-05-106028Actual
515110400.002022-09-106056Actual
2037613232.922023-11-1060411Actual
310028280.002022-07-116067Actual
3601613386.002025-02-086073Actual
235333149.752024-02-0860612Actual
2992019467.082024-08-0960411Actual
1160229300.002023-03-106065Budget
192736600.002022-06-106017Budget
5716320.002022-05-106063Actual
1663653058.002023-08-106014Actual
380165285.962025-03-1060212Actual
3636721429.002025-02-086066Actual
285817200.002022-07-116046Budget
172879733.922023-08-1060311Actual
1453867095.002023-06-106063Actual
3007236653.572024-08-0960612Actual
1489115371.002023-06-106046Actual
255641196.532024-04-0960212Actual
19146101660.552023-10-106018Actual
3716515698.002025-03-106073Actual
245632863.582024-03-0960612Actual
239254671.002024-03-096026Actual
510414040.002022-09-106046Actual
152759447.742023-06-1060311Actual
24526040.002022-05-106064Actual
1888410649.002023-10-106026Actual
179609042.002023-09-106056Actual
1028550900.002023-02-086014Budget
35096480.002022-08-106073Actual
1349180730.002023-05-106013Actual
96367644.002023-01-086056Actual
137222700.002022-06-106064Budget
184933741.252023-09-1060612Actual
225321780.002022-07-116013Actual
712329200.002022-11-106065Budget
3158763342.002024-10-096015Actual
2942821642.002024-08-096016Actual
842528300.002022-12-116036Budget
454813500.002022-09-106063Budget
17879700.002022-06-106056Budget
17548105248.002023-09-106013Actual
18943120.002022-05-106014Actual
3766893674.042025-03-106018Actual
1885721022.002023-10-106016Actual
818631000.002022-12-116015Budget
949410100.002023-01-086026Budget
2324349380.792024-02-086068Actual
113557200.002023-03-106073Budget
2297415973.002024-02-086046Actual
193215980.662023-10-1060311Actual
3769652970.252025-03-106028Actual
3101922902.252024-09-0960311Actual
2731983674.002024-06-096017Actual
1080720511.002023-02-086066Actual
174331349.722023-08-1060112Actual
255942342.292024-04-0960612Actual
271419800.002022-07-116016Budget
164012367.822023-07-1160112Actual
169224336.002022-06-106036Actual
3804841106.842025-03-1060612Actual
706731000.002022-11-106015Budget
336921840.002022-08-106013Actual
304236400.002022-07-116017Actual
2547714632.952024-04-0960611Actual
1113419100.002023-02-086068Budget
3090460218.872024-09-096068Actual
151224960.002022-06-106065Actual
3456510277.552024-12-1060212Actual
2262155614.002024-02-086063Actual
217115700.002022-06-106068Budget
1891224865.002023-10-106036Actual
586027400.002022-10-106064Budget
3040156810.002024-09-096064Actual
3294221872.002024-11-096066Actual
1187611800.002023-03-106056Budget
2182453775.002024-01-086015Actual
1522023824.612023-06-1060111Actual
3657952203.572025-02-086068Actual
35108100.002022-08-106073Budget
2211363148.002024-01-086017Actual
2703153903.002024-06-096015Actual
3096431261.982024-09-0960111Actual
369929000.002022-08-106015Budget
323215600.002022-07-116028Budget
2779239932.352024-06-0960612Actual
1075211800.002023-02-086056Budget
2706249639.002024-06-096065Actual
759132640.002022-11-106067Actual
106109508.002023-02-086026Actual
1291027209.002023-04-106036Actual
2409476783.002024-03-096017Actual
118515040.002022-06-106063Actual
916945100.002023-01-086014Budget
2011545926.002023-11-106067Actual
2268022245.002024-02-086073Actual
2400514165.002024-03-096056Actual
759027200.002022-11-106067Budget
3377660720.002024-12-106064Actual
3013215173.462024-08-0960113Actual
810430100.002022-12-116064Budget
204036362.582023-11-1060511Actual
182893054.012023-09-1060211Actual
449120460.002022-09-106013Actual
27615460.002022-07-116026Actual
3757673600.002025-03-106017Actual
178808062.002023-09-106026Actual
290410400.002022-07-116056Actual
56923000.002022-05-106036Budget
2008259202.002023-11-106017Actual
3489383628.002025-01-086014Actual
3468430343.922024-12-1060213Actual
144474008.282023-05-1060612Actual
2800247817.002024-07-106063Actual
1127317700.002023-03-106063Budget
1855295680.002023-10-106013Actual
2989325192.722024-08-0960311Actual
1240117700.002023-04-106063Budget
2110958604.002023-12-116017Actual
17867878.002022-06-106056Actual
2827424706.002024-07-106016Actual
1333326763.702023-04-106028Actual
91225300.002023-01-086073Budget
449220900.002022-09-106013Budget
2515755434.002024-04-096067Actual
281123000.002022-07-116036Budget
824429200.002022-12-116065Budget
3580816948.942025-01-0860113Actual
1996618812.002023-11-106046Actual
3181820845.002024-10-096066Actual
2912271760.002024-08-096013Actual
2735256810.002024-06-096067Actual
665916000.002022-10-106068Budget
1475036239.002023-06-106065Actual
174894161.472023-08-1060612Actual
2506522856.002024-04-096066Actual
1705243534.002023-08-106067Actual
467849000.002022-09-106014Budget
1958187009.002023-11-106013Actual
79995300.002022-12-116073Budget
3365647334.002024-12-106063Actual
281024180.002022-07-116036Actual
969018018.002023-01-086066Actual
1140351612.002023-03-106014Actual
1858558125.002023-10-106063Actual
229204822.002024-02-086026Actual
3928736719.482025-04-1060213Actual
655451818.712022-10-106018Actual
1364539647.002023-05-106064Actual
3554419085.162025-01-0860311Actual
1879742608.002023-10-106065Actual
2359295680.002024-03-096013Actual
1226019100.002023-03-106068Budget
2097030742.002023-12-116036Actual
255372080.592024-04-0960112Actual
2868435383.332024-07-1060111Actual
2492720344.002024-04-096016Actual
205513856.152023-11-1060612Actual
295922672.002022-07-116066Actual
2761418894.732024-06-0960411Actual
1267240500.002023-04-106015Budget
1573043997.002023-07-116065Actual
1512836604.792023-06-106028Actual
235032673.152024-02-0860112Actual
1328559591.592023-04-106018Actual
184316692.002022-06-106066Actual
567313500.002022-10-106063Budget
1764011122.002023-09-106073Actual
124847200.002023-04-106073Budget
633017400.002022-10-106066Budget
3386848438.002024-12-106065Actual
1160333120.002023-03-106065Actual
2717726565.002024-06-096036Actual
168497761.002023-08-106026Actual
594329760.002022-10-106015Actual
3568923000.122025-01-0860112Actual
3149488274.002024-10-096014Actual
1651696876.002023-08-106013Actual
3055422793.002024-09-096016Actual
36519100504.472025-02-086018Actual
2753233666.282024-06-0960111Actual
3633615585.002025-02-086056Actual
117339300.002023-03-106026Budget
777816546.842022-11-106068Actual
3433639315.322024-12-1060111Actual
1291128500.002023-04-106036Budget
206629400.002022-06-106018Budget
3069217728.002024-09-096066Actual
2676043642.422024-05-0960613Actual
2806118975.002024-07-106073Actual
1010027830.002023-02-086013Actual
1295722604.002023-04-106046Actual
194931324.192023-10-1060212Actual
3176115461.002024-10-096046Actual
104624000.012022-05-106068Actual
692745100.002022-11-106014Budget
487628000.002022-09-106065Actual
2613115195.002024-05-096066Actual
1182920600.002023-03-106046Budget
1107726484.912023-02-086028Actual
3604481282.002025-02-086014Actual
118779598.002023-03-106056Actual
2120295680.142023-12-116018Actual
3822369069.002025-04-106013Actual
3353429375.482024-11-0960213Actual
113220200.002022-06-106013Budget
3731955973.002025-03-106065Actual
3113828481.082024-09-0960112Actual
1314536700.002023-04-106017Budget
2924281144.002024-08-096014Actual
3374377004.002024-12-106014Actual
3583530989.552025-01-0860213Actual
936227440.002023-01-086065Actual
922530720.002023-01-086064Actual
1999211051.002023-11-106056Actual
1380223860.002023-05-106016Actual
622816000.002022-10-106046Budget
2146313232.922023-12-1160611Actual
2099621901.002023-12-116046Actual
2238013742.502024-01-0860311Actual
991130900.002023-01-086018Budget
3516017373.002025-01-086046Actual
1494818687.002023-06-106066Actual
3447730841.762024-12-1060611Actual
1776036732.002023-09-106015Actual
2126243038.252023-12-116068Actual
487728800.002022-09-106065Budget
898320900.002023-01-086013Budget
698330100.002022-11-106064Budget
1779348438.002023-09-106065Actual
249324240.002022-07-116064Actual
2105022152.002023-12-116066Actual
33033920.002022-05-106015Actual
1654964584.002023-08-106063Actual
2418688069.392024-03-096018Actual
1560453563.002023-07-116014Actual
3486519665.002025-01-086073Actual
3831512558.002025-04-106073Actual
408321424.002022-08-106066Actual
1592820495.002023-07-116066Actual
1814286439.062023-09-106018Actual
2583648510.002024-05-096064Actual
3238124696.452024-10-0960113Actual
38726400.002022-05-106065Budget
2622578218.002024-05-096067Actual
3125816141.902024-09-0960113Actual
1306120600.002023-04-106066Budget
647129400.002022-10-106067Actual
285715600.002022-07-116046Actual
195223404.012023-10-1060612Actual
753438000.002022-11-106017Actual
1015515939.002023-02-086063Actual
1790827427.002023-09-106036Actual
1967222245.002023-11-106073Actual
2173252241.002024-01-086014Actual
767438182.102022-11-106018Actual
1314435328.002023-04-106017Actual
1300511800.002023-04-106056Budget
2933554896.002024-08-096015Actual
2280145881.002024-02-086015Actual
206547515.602022-06-106018Actual
665823031.812022-10-106068Actual
3628429204.002025-02-086036Actual
173413085.922023-08-1060511Actual
38625480.002022-05-106065Actual
3846953820.002025-04-106065Actual
977242800.002023-01-086017Actual
369828000.002022-08-106015Actual
3332727787.452024-11-0960611Actual
440916000.002022-08-106068Budget
2503411051.002024-04-096056Actual
1917459800.682023-10-106028Actual
3400916470.002024-12-106046Actual
1481022604.002023-06-106016Actual
679815680.002022-11-106063Actual
3018930021.112024-08-0960613Actual
430636400.002022-08-106018Budget
467750880.002022-09-106014Actual
2693985284.002024-06-096014Actual
3518611689.002025-01-086056Actual
3527679488.002025-01-086017Actual
1870433584.002023-10-106064Actual
1926624492.702023-10-1060111Actual
1094735696.002023-02-086067Actual
1001715200.002023-01-086068Budget
837610088.002022-12-116026Actual
254466234.922024-04-0960511Actual
355746640.002022-08-106014Actual
2395327351.002024-03-096036Actual
2882521299.032024-07-1060611Actual
245062545.492024-03-0960112Actual
2962571162.002024-08-096017Actual
1107816000.002023-02-086028Budget
954326780.002023-01-086036Actual
3107824313.982024-09-0960611Actual
857318100.002022-12-116066Budget
24533668.862024-03-0960212Actual
618123400.002022-10-106036Budget
1516047568.632023-06-106068Actual
2915548300.002024-08-096063Actual
3574837191.882025-01-0860612Actual
355984084.882025-01-0860511Actual
1785324865.002023-09-106016Actual
641344000.002022-10-106017Actual
1690316175.002023-08-106046Actual
2631567864.472024-05-096028Actual
580348960.002022-10-106014Actual
391689788.182025-04-1060212Actual
3119836800.382024-09-0960612Actual

Generated 2025-06-09 07:24:06.261 UTC