[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 384  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722649680.002025-03-136064Actual
1178328500.002023-03-136036Budget
2859250252.022024-07-136028Actual
2389826522.002024-03-126016Actual
198328200.002022-06-136067Budget
772116600.002022-11-136028Budget
367487481.752025-02-1160511Actual
1267240500.002023-04-136015Budget
3015930989.552024-08-1260213Actual
244143372.102024-03-1260511Actual
2744055758.182024-06-126028Actual
3412478200.002024-12-136017Actual
194661234.822023-10-1360112Actual
2706249639.002024-06-126065Actual
17867878.002022-06-136056Actual
1885721022.002023-10-136016Actual
2297415973.002024-02-116046Actual
1201434960.002023-03-136017Actual
1300511800.002023-04-136056Budget
2800247817.002024-07-136063Actual
930932000.002023-01-116015Actual
473529760.002022-09-136064Actual
3689730830.062025-02-1160612Actual
725410100.002022-11-136026Budget
2697152118.002024-06-126064Actual
266103971.052024-05-1260112Actual
71717108.002022-05-136066Actual
3190957960.002024-10-126067Actual
2262155614.002024-02-116063Actual
318429400.002022-07-146018Budget
118779598.002023-03-136056Actual
847215600.002022-12-146046Budget
871427200.002022-12-146067Budget
3920039932.352025-04-1360612Actual
3374377004.002024-12-136014Actual
3406520066.002024-12-136066Actual
1676247990.002023-08-136065Actual
209427535.002023-12-146026Actual
2061082524.002023-12-146013Actual
296018000.002022-07-146066Budget
1009928100.002023-02-116013Budget
29059700.002022-07-146056Budget
725311336.002022-11-136026Actual
1220421328.752023-03-136028Actual
2685251750.002024-06-126063Actual
2182453775.002024-01-116015Actual
495917472.002022-09-136016Actual
3228923000.122024-10-1260112Actual
1400162790.002023-05-136017Actual
3586629698.302025-01-1160613Actual
2465554418.002024-04-126063Actual
2309062192.002024-02-116017Actual
3613664584.002025-02-116015Actual
567313500.002022-10-136063Budget
2085541262.002023-12-146065Actual
235032673.152024-02-1160112Actual
3695731635.172025-02-1160113Actual
1967222245.002023-11-136073Actual
3701435508.932025-02-1160613Actual
1510091693.702023-06-136018Actual
3353429375.482024-11-1260213Actual
163093085.922023-07-1460511Actual
3568923000.122025-01-1160112Actual
2409476783.002024-03-126017Actual
2283339961.002024-02-116065Actual
416630080.002022-08-136017Actual
1870433584.002023-10-136064Actual
1339134151.722023-04-136068Actual
1663653058.002023-08-136014Actual
3104619658.572024-09-1260411Actual
289134894.472024-07-1360212Actual
3518611689.002025-01-116056Actual
2835518241.002024-07-136046Actual
890115200.002022-12-146068Budget
1047929300.002023-02-116065Budget
2808981282.002024-07-136014Actual
1328642800.002023-04-136018Budget
3471430343.922024-12-1360613Actual
3119836800.382024-09-1260612Actual
369828000.002022-08-136015Actual
3040156810.002024-09-126064Actual
944524800.002023-01-116016Budget
2020355450.602023-11-136028Actual
1758159202.002023-09-136063Actual
104624000.012022-05-136068Actual
1799024613.002023-09-136066Actual
520516380.002022-09-136066Actual
2753233666.282024-06-1260111Actual
3222923589.502024-10-1260611Actual
1996618812.002023-11-136046Actual
3698430666.742025-02-1160213Actual
294557722.002024-08-126026Actual
1226019100.002023-03-136068Budget
214312895.492023-12-1460511Actual
1388319088.002023-05-136046Actual
1146138272.002023-03-136064Actual
600028800.002022-10-136065Budget
305819776.002024-09-126026Actual
85928200.002022-05-136067Budget
383618600.002022-08-136016Budget
2232517367.042024-01-1160111Actual
1879742608.002023-10-136065Actual
142462959.322023-05-1360211Actual
3766893674.042025-03-136018Actual
3271159119.002024-11-126015Actual
1056223800.002023-02-116016Budget
2418688069.392024-03-126018Actual
2974645861.032024-08-126028Actual
3592576797.002025-02-116013Actual
2240713869.102024-01-1160411Actual
1258938272.002023-04-136064Actual
879730900.002022-12-146018Budget
357179788.182025-01-1160212Actual
2580366468.002024-05-126014Actual
3468430343.922024-12-1360213Actual
884616600.002022-12-146028Budget
613111232.002022-10-136026Actual
3371518113.002024-12-136073Actual
194931324.192023-10-1360212Actual
1415520.002022-05-136073Actual
1961361175.002023-11-136063Actual
3557117940.462025-01-1160411Actual
1934810021.162023-10-1360411Actual
496018600.002022-09-136016Budget
144181170.992023-05-1360212Actual
2720318897.002024-06-126046Actual
206629400.002022-06-136018Budget
2593144078.002024-05-126065Actual
225293894.452024-01-1160612Actual
3728658995.002025-03-136015Actual
124847200.002023-04-136073Budget
641344000.002022-10-136017Actual
3386848438.002024-12-136065Actual
184622291.232023-09-1360112Actual
454813500.002022-09-136063Budget
264369727.542024-05-1260211Actual
2126243038.252023-12-146068Actual
922530720.002023-01-116064Actual
5814300.002022-05-136063Budget
1314536700.002023-04-136017Budget
3645960398.002025-02-116067Actual
397914352.002022-08-136046Actual
1154540500.002023-03-136015Budget
804745100.002022-12-146014Budget
3433639315.322024-12-1360111Actual
3365647334.002024-12-136063Actual
2318378284.362024-02-116018Actual
1042540500.002023-02-116015Budget
2503411051.002024-04-126056Actual
1705243534.002023-08-136067Actual
113120020.002022-06-136013Actual
3332727787.452024-11-1260611Actual
159619800.002022-06-136016Budget
3677822673.522025-02-1160611Actual
211322789.382022-06-136028Actual
199129745.002023-11-136026Actual
1920647115.602023-10-136068Actual
3066113637.002024-09-126056Actual
2747241400.342024-06-126068Actual
1253250900.002023-04-136014Budget
698330100.002022-11-136064Budget
385569563.002025-04-136026Actual
3291111264.002024-11-126056Actual
1291128500.002023-04-136036Budget
3421783358.692024-12-136018Actual
255641196.532024-04-1260212Actual
1201536700.002023-03-136017Budget
243942680.002022-07-146014Actual
647026700.002022-10-136067Budget
192639240.002022-06-136017Actual
3521719340.002025-01-116066Actual
328316730.002024-11-126026Actual
2524546209.522024-04-126028Actual
16437410.002022-06-136026Actual
467849000.002022-09-136014Budget
2424555450.602024-03-126068Actual
220200.002022-05-136013Budget
2924281144.002024-08-126014Actual
1320332800.002023-04-136067Budget
328715700.002022-07-146068Budget
3628429204.002025-02-116036Actual
219436931.002024-01-116026Actual
334155334.902024-11-1260212Actual
57568100.002022-10-136073Budget
3501941897.002025-01-116065Actual
3441818894.732024-12-1360411Actual
3858425502.002025-04-136036Actual
56923000.002022-05-136036Budget
229204822.002024-02-116026Actual
1173412199.002023-03-136026Actual
3329515269.132024-11-1260411Actual
1814286439.062023-09-136018Actual
2205422152.002024-01-116066Actual
1103042800.002023-02-116018Budget
152759447.742023-06-1360311Actual
3187786020.002024-10-126017Actual
2989325192.722024-08-1260311Actual
2161383720.002024-01-116013Actual
1867259315.002023-10-136014Actual
3486519665.002025-01-116073Actual
1899420344.002023-10-136066Actual
265172655.062024-05-1260511Actual
2965856856.002024-08-126067Actual
2082346644.002023-12-146015Actual
195223404.012023-10-1360612Actual
253929447.742024-04-1260311Actual
1793414466.002023-09-136046Actual
2070211242.002023-12-146073Actual
871525480.002022-12-146067Actual
2029420707.532023-11-1360111Actual
2462286112.002024-04-126013Actual
17879700.002022-06-136056Budget
2936849514.002024-08-126065Actual
35108100.002022-08-136073Budget
35096480.002022-08-136073Actual
1089143700.002023-02-116017Actual
2672957177.762024-05-1260213Actual
1433113488.242023-05-1360611Actual
481929000.002022-09-136015Budget
254199257.312024-04-1260411Actual
674224700.002022-11-136013Actual
3439122215.002024-12-1360311Actual
3060925768.002024-09-126036Actual
647129400.002022-10-136067Actual
1465734283.002023-06-136064Actual
949410100.002023-01-116026Budget
281123000.002022-07-146036Budget
271419800.002022-07-146016Budget
1471744894.002023-06-136015Actual
2676043642.422024-05-1260613Actual
1602056810.002023-07-146067Actual
1154439376.002023-03-136015Actual
2073055506.002023-12-146014Actual
2767321985.212024-06-1260611Actual
936227440.002023-01-116065Actual
3217117176.612024-10-1260411Actual
515110400.002022-09-136056Actual
2850452118.002024-07-136067Actual
3931841965.192025-04-1360613Actual
1687732249.002023-08-136036Actual
3028146851.002024-09-126063Actual
106099300.002023-02-116026Budget
1273125392.002023-04-136065Actual
2471411362.002024-04-126073Actual
131544440.002022-06-136014Actual
342813500.002022-08-136063Budget
263126400.002022-07-146065Budget
2847181328.002024-07-136017Actual
2102214165.002023-12-146056Actual
553223757.582022-09-136068Actual
904014560.002023-01-116063Actual
2761418894.732024-06-1260411Actual
3666713895.702025-02-1160211Actual
217115700.002022-06-136068Budget
3427644745.852024-12-136068Actual
1779348438.002023-09-136065Actual
383522464.002022-08-136016Actual
355984084.882025-01-1160511Actual
2371262969.002024-03-126014Actual
1390915070.002023-05-136056Actual
2289324639.002024-02-116016Actual
786219800.002022-12-146013Actual
328625939.442022-07-146068Actual
1374033009.002023-05-136065Actual
3583530989.552025-01-1160213Actual
182893054.012023-09-1360211Actual
2097030742.002023-12-146036Actual
1888410649.002023-10-136026Actual
1926624492.702023-10-1360111Actual
440829697.092022-08-136068Actual
375231680.002022-08-136065Actual
3090460218.872024-09-126068Actual
622719474.002022-10-136046Actual
1858558125.002023-10-136063Actual
47219800.002022-05-136016Budget
3146618458.002024-10-126073Actual
300405188.092024-08-1260212Actual
3654744327.662025-02-116028Actual
991260000.682023-01-116018Actual
3013215173.462024-08-1260113Actual
1121728100.002023-03-136013Budget
618027040.002022-10-136036Actual
3456510277.552024-12-1360212Actual
2921421114.002024-08-126073Actual
1065928500.002023-02-116036Budget
2312361594.002024-02-116067Actual
3633615585.002025-02-116056Actual
2185635880.002024-01-116065Actual
2280145881.002024-02-116015Actual
430636400.002022-08-136018Budget
33033920.002022-05-136015Actual
131640900.002022-06-136014Budget
3760849680.002025-03-136067Actual
1453867095.002023-06-136063Actual
3513428159.002025-01-116036Actual
1295820600.002023-04-136046Budget
408417400.002022-08-136066Budget
38849600.002022-08-136026Budget
1409687254.222023-05-136018Actual
304336600.002022-07-146017Budget
1028649082.002023-02-116014Actual
505625272.002022-09-136036Actual
343648398.792024-12-1360211Actual
3636721429.002025-02-116066Actual
271319292.002022-07-146016Actual
2243820229.862024-01-1160611Actual
1001715200.002023-01-116068Budget
720624336.002022-11-136016Actual
3315350739.912024-11-126068Actual
3137475141.002024-10-126013Actual
113557200.002023-03-136073Budget
930831000.002023-01-116015Budget
2135010307.332023-12-1460211Actual
969018018.002023-01-116066Actual
706731000.002022-11-136015Budget
1820154364.222023-09-136068Actual
440916000.002022-08-136068Budget
1573043997.002023-07-146065Actual
5206600.002022-05-136026Budget
2359295680.002024-03-126013Actual
3595747093.002025-02-116063Actual
2120295680.142023-12-146018Actual
1425000.002022-05-136073Budget
2533723379.922024-04-1260111Actual
203226934.932023-11-1360211Actual
1764011122.002023-09-136073Actual
1300415997.002023-04-136056Actual
2191621022.002024-01-116016Actual
1047833810.002023-02-116065Actual
2873920803.272024-07-1360311Actual
1028550900.002023-02-116014Budget
295922672.002022-07-146066Actual
2796968310.002024-07-136013Actual
1569742383.002023-07-146015Actual
1281423800.002023-04-136016Budget
1370751308.002023-05-136015Actual
285715600.002022-07-146046Actual
257629440.002022-07-146015Actual

Generated 2025-06-12 17:36:32.673 UTC