[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 512  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465734283.002023-06-166064Actual
2300015672.002024-02-146056Actual
580449000.002022-10-166014Budget
608419656.002022-10-166016Actual
1711282452.622023-08-166018Actual
194931324.192023-10-1660212Actual
3285929469.002024-11-156036Actual
3722649680.002025-03-166064Actual
2471411362.002024-04-156073Actual
174331349.722023-08-1660112Actual
183168875.392023-09-1660311Actual
2589857641.002024-05-156015Actual
449220900.002022-09-166013Budget
2170412558.002024-01-146073Actual
837510100.002022-12-176026Budget
2676043642.422024-05-1560613Actual
1207231556.002023-03-166067Actual
2989325192.722024-08-1560311Actual
1453867095.002023-06-166063Actual
3439122215.002024-12-1660311Actual
2312361594.002024-02-146067Actual
2593144078.002024-05-156065Actual
2335812852.062024-02-1460311Actual
3329515269.132024-11-1560411Actual
383618600.002022-08-166016Budget
2140413614.842023-12-1760411Actual
3766893674.042025-03-166018Actual
542760000.682022-09-166018Actual
3421783358.692024-12-166018Actual
3415753130.002024-12-166067Actual
1267240500.002023-04-166015Budget
2599316521.002024-05-156016Actual
138298138.002023-05-166026Actual
2903243579.262024-07-1660213Actual
328316730.002024-11-156026Actual
3607659202.002025-02-146064Actual
3400916470.002024-12-166046Actual
1905363806.002023-10-166017Actual
5206600.002022-05-166026Budget
1306120600.002023-04-166066Budget
3303353820.002024-11-156067Actual
2023453820.272023-11-166068Actual
192639240.002022-06-166017Actual
674224700.002022-11-166013Actual
2199719289.002024-01-146046Actual
3377660720.002024-12-166064Actual
31969100504.472024-10-156018Actual
1427313106.322023-05-1660311Actual
1358522963.002023-05-166073Actual
1504064584.002023-06-166067Actual
142462959.322023-05-1660211Actual
71818000.002022-05-166066Budget
3412478200.002024-12-166017Actual
295922672.002022-07-176066Actual
351068413.002025-01-146026Actual
29059700.002022-07-176056Budget
2610010388.002024-05-156056Actual
106099300.002023-02-146026Budget
936227440.002023-01-146065Actual
1328642800.002023-04-166018Budget
174601183.762023-08-1660212Actual
3760849680.002025-03-166067Actual
257629440.002022-07-176015Actual
1253250900.002023-04-166014Budget
255372080.592024-04-1560112Actual
2607416411.002024-05-156046Actual
679714800.002022-11-166063Budget
23915940.002022-07-176073Actual
1610842132.172023-07-176028Actual
192736600.002022-06-166017Budget
3672116186.172025-02-1460411Actual
1010027830.002023-02-146013Actual
2309062192.002024-02-146017Actual
3928736719.482025-04-1660213Actual
153942099.732023-06-1660112Actual
1855295680.002023-10-166013Actual
3792826719.342025-03-1660611Actual
824429200.002022-12-176065Budget
117339300.002023-03-166026Budget
3162055973.002024-10-156065Actual
362566943.002025-02-146026Actual
189649443.002023-10-166056Actual
2906329052.672024-07-1660613Actual
397914352.002022-08-166046Actual
2503411051.002024-04-156056Actual
3107824313.982024-09-1560611Actual
3291111264.002024-11-156056Actual
169323000.002022-06-166036Budget
1409687254.222023-05-166018Actual
113565060.002023-03-166073Actual
2324349380.792024-02-146068Actual
342813500.002022-08-166063Budget
3861015142.002025-04-166046Actual
3362376797.002024-12-166013Actual
152759447.742023-06-1660311Actual
260205912.002024-05-156026Actual
2483441576.002024-04-156015Actual
2243820229.862024-01-1460611Actual
561620900.002022-10-166013Budget
884616600.002022-12-176028Budget
2927554142.002024-08-156064Actual
263034240.002022-07-176065Actual
2691116905.002024-06-156073Actual
430544545.852022-08-166018Actual
1113527878.872023-02-146068Actual
481832640.002022-09-166015Actual
361529120.002022-08-166064Actual
1160229300.002023-03-166065Budget
40279700.002022-08-166056Budget
2477433584.002024-04-156064Actual
1731413106.322023-08-1660411Actual
2818150053.002024-07-166015Actual
131640900.002022-06-166014Budget
3613664584.002025-02-146015Actual
600028800.002022-10-166065Budget
2796968310.002024-07-166013Actual
2297415973.002024-02-146046Actual
1215560218.872023-03-166018Actual
567313500.002022-10-166063Budget
1160333120.002023-03-166065Actual
2942821642.002024-08-156016Actual
57568100.002022-10-166073Budget
922530720.002023-01-146064Actual
922630100.002023-01-146064Budget
334155334.902024-11-1560212Actual
1374033009.002023-05-166065Actual
2735256810.002024-06-156067Actual
2995222215.002024-08-1560611Actual
2744055758.182024-06-156028Actual
3392824971.002024-12-166016Actual
2197130391.002024-01-146036Actual
3902121299.032025-04-1660411Actual
2430517494.702024-03-1560111Actual
1876442787.002023-10-166015Actual
2238013742.502024-01-1460311Actual
1267343056.002023-04-166015Actual
3631019871.002025-02-146046Actual
235032673.152024-02-1460112Actual
2838114168.002024-07-166056Actual
1146234400.002023-03-166064Budget
1300511800.002023-04-166056Budget
1958187009.002023-11-166013Actual
3427644745.852024-12-166068Actual
1259034400.002023-04-166064Budget
375328800.002022-08-166065Budget
968918100.002023-01-146066Budget
2070211242.002023-12-176073Actual
253929447.742024-04-1560311Actual
3069217728.002024-09-156066Actual
1385725116.002023-05-166036Actual
224981349.722024-01-1460112Actual
249324240.002022-07-176064Actual
1339019100.002023-04-166068Budget
3152752118.002024-10-156064Actual
647129400.002022-10-166067Actual
1885721022.002023-10-166016Actual
949410100.002023-01-146026Budget
124839752.002023-04-166073Actual
698428280.002022-11-166064Actual
1089143700.002023-02-146017Actual
205513856.152023-11-1660612Actual
991260000.682023-01-146018Actual
3622927096.002025-02-146016Actual
128619300.002023-04-166026Budget
46298640.002022-09-166073Actual
1390915070.002023-05-166056Actual
1370751308.002023-05-166015Actual
1107816000.002023-02-146028Budget
2912271760.002024-08-156013Actual
3249874624.002024-11-156013Actual
230913720.002022-07-176063Actual
1291027209.002023-04-166036Actual
243609639.242024-03-1560311Actual
1075311362.002023-02-146056Actual
2948325786.002024-08-156036Actual
1692911930.002023-08-166056Actual
2318378284.362024-02-146018Actual
3326816032.972024-11-1560311Actual
1403459202.002023-05-166067Actual
1047833810.002023-02-146065Actual
209427535.002023-12-176026Actual
2649012282.902024-05-1560411Actual
1361346488.002023-05-166014Actual
2761418894.732024-06-1560411Actual
2173252241.002024-01-146014Actual
398016000.002022-08-166046Budget
2462286112.002024-04-156013Actual
890115200.002022-12-176068Budget
1793414466.002023-09-166046Actual
3433639315.322024-12-1660111Actual
3125816141.902024-09-1560113Actual
367487481.752025-02-1460511Actual
810430100.002022-12-176064Budget
1934810021.162023-10-1660411Actual
3831512558.002025-04-166073Actual
33033920.002022-05-166015Actual
3078455200.002024-09-156067Actual
2646313275.472024-05-1560311Actual
3398328903.002024-12-166036Actual
1253147564.002023-04-166014Actual
378973702.962025-03-1660511Actual
3055422793.002024-09-156016Actual
1589715371.002023-07-176056Actual
3677822673.522025-02-1460611Actual
2486740365.002024-04-156065Actual
1034134400.002023-02-146064Budget
310028280.002022-07-176067Actual
2894533913.092024-07-1660612Actual
995916600.002023-01-146028Budget
106109508.002023-02-146026Actual
3465729698.302024-12-1660113Actual
3548937788.702025-01-1460111Actual
2002320294.002023-11-166066Actual
2936849514.002024-08-156065Actual
1512836604.792023-06-166028Actual
884525697.012022-12-176028Actual
1028550900.002023-02-146014Budget
3887960776.462025-04-166068Actual
2900522275.352024-07-1660113Actual
954326780.002023-01-146036Actual
3858425502.002025-04-166036Actual
3663935880.152025-02-1460111Actual
3274457587.002024-11-156065Actual
2105022152.002023-12-176066Actual
1551760398.002023-07-176063Actual
1988521700.002023-11-166016Actual
534526700.002022-09-166067Budget
3896715727.652025-04-1660211Actual
1001630909.232023-01-146068Actual
3480644436.002025-01-146063Actual
3190957960.002024-10-156067Actual
3075172450.002024-09-156017Actual
263126400.002022-07-176065Budget
198228280.002022-06-166067Actual
220200.002022-05-166013Budget
68806000.002022-11-166073Actual
1234325806.002023-04-166013Actual
2758723360.772024-06-1560311Actual
1660822484.002023-08-166073Actual
113120020.002022-06-166013Actual
2921421114.002024-08-156073Actual
375231680.002022-08-166065Actual
2726019977.002024-06-156066Actual
385569563.002025-04-166026Actual
3669420229.862025-02-1460311Actual
1034228980.002023-02-146064Actual
2182453775.002024-01-146015Actual
1183019016.002023-03-166046Actual
660221819.672022-10-166028Actual
3371518113.002024-12-166073Actual
3119836800.382024-09-1560612Actual
137121840.002022-06-166064Actual
391689788.182025-04-1660212Actual
27615460.002022-07-176026Actual
290410400.002022-07-176056Actual
3350726391.222024-11-1560113Actual
2693985284.002024-06-156014Actual
1891224865.002023-10-166036Actual
3516017373.002025-01-146046Actual
1056223800.002023-02-146016Budget
271319292.002022-07-176016Actual
2161383720.002024-01-146013Actual
304236400.002022-07-176017Actual
1696024413.002023-08-166066Actual
1776036732.002023-09-166015Actual
871427200.002022-12-176067Budget
264369727.542024-05-1560211Actual
608318600.002022-10-166016Budget
159619800.002022-06-166016Budget
3049449639.002024-09-156065Actual
113557200.002023-03-166073Budget
231014300.002022-07-176063Budget
3261883030.002024-11-156014Actual
706627160.002022-11-166015Actual
3872680224.002025-04-166017Actual
2983835383.332024-08-1560111Actual
1530213360.582023-06-1660411Actual
3214417750.032024-10-1560311Actual
235333149.752024-02-1460612Actual
383522464.002022-08-166016Actual
1533418321.312023-06-1660611Actual
1634113488.242023-07-1760611Actual
618123400.002022-10-166036Budget
3066113637.002024-09-156056Actual
1717248021.672023-08-166068Actual
323119274.172022-07-176028Actual
3737925290.002025-03-166016Actual
217115700.002022-06-166068Budget
38726400.002022-05-166065Budget
1400162790.002023-05-166017Actual
454713020.002022-09-166063Actual
1193120302.002023-03-166066Actual
3028146851.002024-09-156063Actual
85928200.002022-05-166067Budget
3202960776.462024-10-156068Actual
3518611689.002025-01-146056Actual
632914820.002022-10-166066Actual
3586629698.302025-01-1460613Actual
847215600.002022-12-176046Budget
1766852047.002023-09-166014Actual
3344740715.352024-11-1560612Actual
510316000.002022-09-166046Budget
113220200.002022-06-166013Budget
122080.002022-05-166013Actual
128629149.002023-04-166026Actual
1226130109.222023-03-166068Actual
265172655.062024-05-1560511Actual
1961361175.002023-11-166063Actual
791714800.002022-12-176063Budget
1676247990.002023-08-166065Actual
622719474.002022-10-166046Actual
244143372.102024-03-1560511Actual
1075211800.002023-02-146056Budget
184622291.232023-09-1660112Actual
2974645861.032024-08-156028Actual
193215980.662023-10-1660311Actual
2097030742.002023-12-176036Actual
3875954648.002025-04-166067Actual
1826117494.702023-09-1660111Actual
2114250232.002023-12-176067Actual
163093085.922023-07-1760511Actual
473529760.002022-09-166064Actual
35096480.002022-08-166073Actual
2374536149.002024-03-156064Actual
309927940.272024-09-1560211Actual
2547714632.952024-04-1560611Actual
3881986076.932025-04-166018Actual
1663653058.002023-08-166014Actual
337020900.002022-08-166013Budget
2421446209.522024-03-156028Actual
3551716641.492025-01-1460211Actual
692847520.002022-11-166014Actual
3595747093.002025-02-146063Actual
3601613386.002025-02-146073Actual
24526040.002022-05-166064Actual
3149488274.002024-10-156014Actual
1996618812.002023-11-166046Actual
1339134151.722023-04-166068Actual
145531600.002022-06-166015Budget
1220421328.752023-03-166028Actual
1201434960.002023-03-166017Actual

Generated 2025-06-15 04:11:39.342 UTC