[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146234400.002023-03-076064Budget
1690316175.002023-08-076046Actual
2697152118.002024-06-066064Actual
17879700.002022-06-076056Budget
152759447.742023-06-0760311Actual
102377200.002023-02-056073Budget
57568100.002022-10-076073Budget
1766852047.002023-09-076014Actual
2956621642.002024-08-066066Actual
1320332800.002023-04-076067Budget
1820154364.222023-09-076068Actual
1510091693.702023-06-076018Actual
818631000.002022-12-086015Budget
777915200.002022-11-076068Budget
3554419085.162025-01-0560311Actual
3312150739.912024-11-066028Actual
17548105248.002023-09-076013Actual
56923000.002022-05-076036Budget
1215642800.002023-03-076018Budget
99124969.732022-05-076028Actual
235333149.752024-02-0560612Actual
3928736719.482025-04-0760213Actual
1481022604.002023-06-076016Actual
3710648128.002025-03-076063Actual
2787953263.652024-06-0660213Actual
706731000.002022-11-076015Budget
3199747324.692024-10-066028Actual
1080720511.002023-02-056066Actual
159619800.002022-06-076016Budget
2589857641.002024-05-066015Actual
1113419100.002023-02-056068Budget
3294221872.002024-11-066066Actual
1584529838.002023-07-086036Actual
1160229300.002023-03-076065Budget
3633615585.002025-02-056056Actual
3075172450.002024-09-066017Actual
1234325806.002023-04-076013Actual
224981349.722024-01-0560112Actual
198228280.002022-06-076067Actual
1940617367.042023-10-0760611Actual
339556943.002024-12-076026Actual
3601613386.002025-02-056073Actual
215543404.012023-12-0860612Actual
2841221039.002024-07-076066Actual
528833280.002022-09-076017Actual
1610842132.172023-07-086028Actual
104624000.012022-05-076068Actual
991130900.002023-01-056018Budget
36519100504.472025-02-056018Actual
369929000.002022-08-076015Budget
679815680.002022-11-076063Actual
3846953820.002025-04-076065Actual
3834381282.002025-04-076014Actual
309927940.272024-09-0660211Actual
3291111264.002024-11-066056Actual
3261883030.002024-11-066014Actual
1015515939.002023-02-056063Actual
2735256810.002024-06-066067Actual
245062545.492024-03-0660112Actual
169323000.002022-06-076036Budget
804849440.002022-12-086014Actual
1314536700.002023-04-076017Budget
283016659.002024-07-076026Actual
2397919088.002024-03-066046Actual
1182920600.002023-03-076046Budget
3580816948.942025-01-0560113Actual
1548494723.002023-07-086013Actual
2492720344.002024-04-066016Actual
1034134400.002023-02-056064Budget
40279700.002022-08-076056Budget
33033920.002022-05-076015Actual
618027040.002022-10-076036Actual
847114040.002022-12-086046Actual
534423520.002022-09-076067Actual
61329600.002022-10-076026Budget
720524800.002022-11-076016Budget
62759568.002022-10-076056Actual
113220200.002022-06-076013Budget
243942680.002022-07-086014Actual
2785216141.902024-06-0660113Actual
57558080.002022-10-076073Actual
3181820845.002024-10-066066Actual
3403513035.002024-12-076056Actual
725410100.002022-11-076026Budget
94937878.002023-01-056026Actual
118779598.002023-03-076056Actual
3386848438.002024-12-076065Actual
2873920803.272024-07-0760311Actual
949410100.002023-01-056026Budget
271419800.002022-07-086016Budget
61516692.002022-05-076046Actual
1770033933.002023-09-076064Actual
2821458664.002024-07-076065Actual
19040900.002022-05-076014Budget
3813532280.802025-03-0760213Actual
2974645861.032024-08-066028Actual
917043120.002023-01-056014Actual
745218100.002022-11-076066Budget
408321424.002022-08-076066Actual
1573043997.002023-07-086065Actual
154253512.532023-06-0760612Actual
547530000.132022-09-076028Actual
3872680224.002025-04-076017Actual
3107824313.982024-09-0660611Actual
3356445516.142024-11-0660613Actual
991260000.682023-01-056018Actual
203226934.932023-11-0760211Actual
263126400.002022-07-086065Budget
337020900.002022-08-076013Budget
253653435.932024-04-0660211Actual
2515755434.002024-04-066067Actual
922630100.002023-01-056064Budget
328715700.002022-07-086068Budget
3666713895.702025-02-0560211Actual
3456510277.552024-12-0760212Actual
561620900.002022-10-076013Budget
3858425502.002025-04-076036Actual
172606108.322023-08-0760211Actual
505723400.002022-09-076036Budget
1421820229.862023-05-0760111Actual
1154439376.002023-03-076015Actual
118614300.002022-06-076063Budget
1934810021.162023-10-0760411Actual
3642678982.002025-02-056017Actual
318344606.462022-07-086018Actual
369828000.002022-08-076015Actual
1512836604.792023-06-076028Actual
1723214314.862023-08-0760111Actual
255641196.532024-04-0660212Actual
3513428159.002025-01-056036Actual
2942821642.002024-08-066016Actual
3772857988.532025-03-076068Actual
2577517402.002024-05-066073Actual
323119274.172022-07-086028Actual
730328300.002022-11-076036Budget
1409687254.222023-05-076018Actual
321987329.622024-10-0660511Actual
2240713869.102024-01-0560411Actual
2268022245.002024-02-056073Actual
2936849514.002024-08-066065Actual
113557200.002023-03-076073Budget
1056223800.002023-02-056016Budget
1253250900.002023-04-076014Budget
1187611800.002023-03-076056Budget
622719474.002022-10-076046Actual
3137475141.002024-10-066013Actual
80336600.002022-05-076017Budget
1592820495.002023-07-086066Actual
2312361594.002024-02-056067Actual
2289324639.002024-02-056016Actual
1682229561.002023-08-076016Actual
2796968310.002024-07-076013Actual
3914024712.922025-04-0760112Actual
344457558.352024-12-0760511Actual
2631567864.472024-05-066028Actual
277614943.402024-06-0660212Actual
2903243579.262024-07-0760213Actual
1714032980.482023-08-076028Actual
3645960398.002025-02-056067Actual
91214120.002023-01-056073Actual
1065829601.002023-02-056036Actual
2205422152.002024-01-056066Actual
3592576797.002025-02-056013Actual
391689788.182025-04-0760212Actual
1504064584.002023-06-076067Actual
2580366468.002024-05-066014Actual
3190957960.002024-10-066067Actual
1758159202.002023-09-076063Actual
890019819.632022-12-086068Actual
2593144078.002024-05-066065Actual
2232517367.042024-01-0560111Actual
3822369069.002025-04-076013Actual
3521719340.002025-01-056066Actual
3459741498.342024-12-0760612Actual
660221819.672022-10-076028Actual
2082346644.002023-12-086015Actual
1958187009.002023-11-076013Actual
1291027209.002023-04-076036Actual
1602056810.002023-07-086067Actual
2170412558.002024-01-056073Actual
1926624492.702023-10-0760111Actual
162283277.422023-07-0860211Actual
378973702.962025-03-0760511Actual
2211363148.002024-01-056017Actual
547617900.002022-09-076028Budget
1415520.002022-05-076073Actual
3622927096.002025-02-056016Actual
3040156810.002024-09-066064Actual
600028800.002022-10-076065Budget
865734880.002022-12-086017Actual
85828840.002022-05-076067Actual
2011545926.002023-11-076067Actual
3884739309.392025-04-076028Actual
3902121299.032025-04-0760411Actual
3757673600.002025-03-076017Actual
1893815371.002023-10-076046Actual
257629440.002022-07-086015Actual
46308100.002022-09-076073Budget
1361346488.002023-05-076014Actual
205221183.762023-11-0760212Actual
3722649680.002025-03-076064Actual
305819776.002024-09-066026Actual
1094632800.002023-02-056067Budget
3453724223.552024-12-0760112Actual
102386486.002023-02-056073Actual
2318378284.362024-02-056018Actual
3908024582.072025-04-0760611Actual
1696024413.002023-08-076066Actual
3539743909.482025-01-056028Actual
2424555450.602024-03-066068Actual
298666947.702024-08-0660211Actual
304336600.002022-07-086017Budget
2202310850.002024-01-056056Actual
35096480.002022-08-076073Actual
3433639315.322024-12-0760111Actual
2214663388.002024-01-056067Actual
712228560.002022-11-076065Actual
1295722604.002023-04-076046Actual
1089036700.002023-02-056017Budget
2703153903.002024-06-066015Actual
184622291.232023-09-0760112Actual
173413085.922023-08-0760511Actual
151326400.002022-06-076065Budget
884525697.012022-12-086028Actual
2418688069.392024-03-066018Actual
16446600.002022-06-076026Budget
1858558125.002023-10-076063Actual
211415600.002022-06-076028Budget
2888529361.942024-07-0760112Actual
1651696876.002023-08-076013Actual
3516017373.002025-01-056046Actual
194931324.192023-10-0760212Actual
1450689580.002023-06-076013Actual
720624336.002022-11-076016Actual
1692911930.002023-08-076056Actual
2185635880.002024-01-056065Actual
567313500.002022-10-076063Budget
1430010402.022023-05-0760411Actual
113565060.002023-03-076073Actual
137222700.002022-06-076064Budget
791714800.002022-12-086063Budget
2176431717.002024-01-056064Actual
1870433584.002023-10-076064Actual
3162055973.002024-10-066065Actual
2744055758.182024-06-066028Actual
594229000.002022-10-076015Budget
144181170.992023-05-0760212Actual
1672946868.002023-08-076015Actual
618123400.002022-10-076036Budget
334155334.902024-11-0660212Actual
1047833810.002023-02-056065Actual
890115200.002022-12-086068Budget
233319829.672024-02-0560211Actual
357179788.182025-01-0560212Actual
1113527878.872023-02-056068Actual
3480644436.002025-01-056063Actual
725311336.002022-11-076026Actual
1094735696.002023-02-056067Actual
1557619734.002023-07-086073Actual
3583530989.552025-01-0560213Actual
1183019016.002023-03-076046Actual
3562924313.982025-01-0560611Actual
2421446209.522024-03-066028Actual
944624102.002023-01-056016Actual
3804841106.842025-03-0760612Actual
362566943.002025-02-056026Actual
1349180730.002023-05-076013Actual
378168245.592025-03-0760211Actual
871427200.002022-12-086067Budget
1178232890.002023-03-076036Actual
416734000.002022-08-076017Budget
3066113637.002024-09-066056Actual
3931841965.192025-04-0760613Actual
2720318897.002024-06-066046Actual
3613664584.002025-02-056015Actual
454713020.002022-09-076063Actual
832725506.002022-12-086016Actual
2847181328.002024-07-076017Actual
47219800.002022-05-076016Budget
367487481.752025-02-0560511Actual
295922672.002022-07-086066Actual
2995222215.002024-08-0660611Actual
1291128500.002023-04-076036Budget
29059700.002022-07-086056Budget
2649012282.902024-05-0660411Actual
3616949639.002025-02-056065Actual
2622578218.002024-05-066067Actual
3036885652.002024-09-066014Actual
473529760.002022-09-076064Actual
2374536149.002024-03-066064Actual
3249874624.002024-11-066013Actual
944524800.002023-01-056016Budget
3362376797.002024-12-076013Actual
257731600.002022-07-086015Budget
665823031.812022-10-076068Actual
837610088.002022-12-086026Actual
520516380.002022-09-076066Actual
2321136604.792024-02-056028Actual
832824800.002022-12-086016Budget
3024880454.002024-09-066013Actual
1491713689.002023-06-076056Actual
217115700.002022-06-076068Budget
3518611689.002025-01-056056Actual
3377660720.002024-12-076064Actual
3542954085.422025-01-056068Actual
73978580.002022-11-076056Actual
50078112.002022-09-076026Actual
310028280.002022-07-086067Actual
772218546.882022-11-076028Actual
336921840.002022-08-076013Actual
730227560.002022-11-076036Actual
1654964584.002023-08-076063Actual
56822698.002022-05-076036Actual
3920039932.352025-04-0760612Actual
198328200.002022-06-076067Budget
1140450900.002023-03-076014Budget
3769652970.252025-03-076028Actual
2037613232.922023-11-0760411Actual
6639700.002022-05-076056Budget
655336400.002022-10-076018Budget
38625480.002022-05-076065Actual
1259034400.002023-04-076064Budget
2474257722.002024-04-066014Actual
481929000.002022-09-076015Budget
2773332004.552024-06-0660112Actual
2073055506.002023-12-086014Actual
2430517494.702024-03-0660111Actual
2646313275.472024-05-0660311Actual
1001715200.002023-01-056068Budget
561523100.002022-10-076013Actual
679714800.002022-11-076063Budget
1201536700.002023-03-076017Budget
296018000.002022-07-086066Budget
1569742383.002023-07-086015Actual
534526700.002022-09-076067Budget
61617200.002022-05-076046Budget
2132216381.922023-12-0860111Actual
613111232.002022-10-076026Actual
174894161.472023-08-0760612Actual
3881986076.932025-04-076018Actual
3798819378.782025-03-0760112Actual
871525480.002022-12-086067Actual
2064354358.002023-12-086063Actual
767438182.102022-11-076018Actual
2383839154.002024-03-066065Actual
2309062192.002024-02-056017Actual
3243933572.052024-10-0660613Actual
3096431261.982024-09-0660111Actual
3015930989.552024-08-0660213Actual
2438713106.322024-03-0660411Actual
85188700.002022-12-086056Budget
1333416000.002023-04-076028Budget
183703341.252023-09-0760511Actual
3344740715.352024-11-0660612Actual
1579026623.002023-07-086016Actual
2444618512.812024-03-0660611Actual
3398328903.002024-12-076036Actual
3055422793.002024-09-066016Actual
355849000.002022-08-076014Budget
398016000.002022-08-076046Budget
31969100504.472024-10-066018Actual
3468430343.922024-12-0760213Actual
3300181328.002024-11-066017Actual
3119836800.382024-09-0660612Actual
239254671.002024-03-066026Actual
73968700.002022-11-076056Budget
2243820229.862024-01-0560611Actual
3034017595.002024-09-066073Actual
1328559591.592023-04-076018Actual
3113828481.082024-09-0660112Actual
2983835383.332024-08-0660111Actual
217024000.012022-06-076068Actual
328316730.002024-11-066026Actual
1814286439.062023-09-076018Actual
1551760398.002023-07-086063Actual
2498229009.002024-04-066036Actual
1168623800.002023-03-076016Budget
2409476783.002024-03-066017Actual
3049449639.002024-09-066065Actual
2283339961.002024-02-056065Actual
46298640.002022-09-076073Actual
148379142.002023-06-076026Actual
422225480.002022-08-076067Actual
2226535879.022024-01-056068Actual

Generated 2025-06-06 03:51:56.138 UTC