[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 512  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113419100.002023-02-146068Budget
192736600.002022-06-166017Budget
174601183.762023-08-1660212Actual
5197800.002022-05-166026Actual
351068413.002025-01-146026Actual
2400514165.002024-03-156056Actual
3804841106.842025-03-1660612Actual
1075211800.002023-02-146056Budget
2226535879.022024-01-146068Actual
520516380.002022-09-166066Actual
3028146851.002024-09-156063Actual
2821458664.002024-07-166065Actual
422225480.002022-08-166067Actual
2309062192.002024-02-146017Actual
2462286112.002024-04-156013Actual
16437410.002022-06-166026Actual
2120295680.142023-12-176018Actual
317076517.002024-10-156026Actual
369828000.002022-08-166015Actual
1651696876.002023-08-166013Actual
1042540500.002023-02-146015Budget
2654913994.642024-05-1560611Actual
3837652118.002025-04-166064Actual
922630100.002023-01-146064Budget
3049449639.002024-09-156065Actual
2779239932.352024-06-1560612Actual
128629149.002023-04-166026Actual
2882521299.032024-07-1660611Actual
1412432980.482023-05-166028Actual
3737925290.002025-03-166016Actual
3013215173.462024-08-1560113Actual
1663653058.002023-08-166014Actual
1654964584.002023-08-166063Actual
1779348438.002023-09-166065Actual
91225300.002023-01-146073Budget
355746640.002022-08-166014Actual
1486527351.002023-06-166036Actual
954228300.002023-01-146036Budget
3288517356.002024-11-156046Actual
205513856.152023-11-1660612Actual
3211716337.232024-10-1560211Actual
3834381282.002025-04-166014Actual
215232316.762023-12-1760112Actual
310128200.002022-07-176067Budget
2706249639.002024-06-156065Actual
3406520066.002024-12-166066Actual
430636400.002022-08-166018Budget
3374377004.002024-12-166014Actual
2359295680.002024-03-156013Actual
193756934.932023-10-1660511Actual
244143372.102024-03-1560511Actual
1328642800.002023-04-166018Budget
2223440773.052024-01-146028Actual
1121728100.002023-03-166013Budget
473627400.002022-09-166064Budget
2161383720.002024-01-146013Actual
393323400.002022-08-166036Budget
184933741.252023-09-1660612Actual
1273029300.002023-04-166065Budget
3398328903.002024-12-166036Actual
1758159202.002023-09-166063Actual
600028800.002022-10-166065Budget
1140450900.002023-03-166014Budget
285715600.002022-07-176046Actual
104715700.002022-05-166068Budget
3666713895.702025-02-1460211Actual
2214663388.002024-01-146067Actual
1885721022.002023-10-166016Actual
102377200.002023-02-146073Budget
1168523442.002023-03-166016Actual
585923280.002022-10-166064Actual
3622927096.002025-02-146016Actual
2191621022.002024-01-146016Actual
203496680.672023-11-1660311Actual
3015930989.552024-08-1560213Actual
1867259315.002023-10-166014Actual
295922672.002022-07-176066Actual
2767321985.212024-06-1560611Actual
1333326763.702023-04-166028Actual
786219800.002022-12-176013Actual
27615460.002022-07-176026Actual
2335812852.062024-02-1460311Actual
930932000.002023-01-146015Actual
2646313275.472024-05-1560311Actual
151326400.002022-06-166065Budget
2521796677.122024-04-156018Actual
2589857641.002024-05-156015Actual
283016659.002024-07-166026Actual
369929000.002022-08-166015Budget
311668809.432024-09-1560212Actual
3063514823.002024-09-156046Actual
3253145299.002024-11-156063Actual
2747241400.342024-06-156068Actual
3920039932.352025-04-1660612Actual
1102963982.582023-02-146018Actual
898320900.002023-01-146013Budget
2758723360.772024-06-1560311Actual
3187786020.002024-10-156017Actual
3825642608.002025-04-166063Actual
1173412199.002023-03-166026Actual
2099621901.002023-12-176046Actual
904014560.002023-01-146063Actual
206547515.602022-06-166018Actual
271499882.002024-06-156026Actual
720524800.002022-11-166016Budget
851911830.002022-12-176056Actual
1028550900.002023-02-146014Budget
3516017373.002025-01-146046Actual
3424555200.592024-12-166028Actual
195223404.012023-10-1660612Actual
1183019016.002023-03-166046Actual
2577517402.002024-05-156073Actual
1352468411.002023-05-166063Actual
2818150053.002024-07-166015Actual
172879733.922023-08-1660311Actual
1608082361.712023-07-176018Actual
223539925.412024-01-1460211Actual
3663935880.152025-02-1460111Actual
1328559591.592023-04-166018Actual
357179788.182025-01-1460212Actual
2835518241.002024-07-166046Actual
85188700.002022-12-176056Budget
1820154364.222023-09-166068Actual
3433639315.322024-12-1660111Actual
1840213869.102023-09-1660611Actual
2258897773.002024-02-146013Actual
1988521700.002023-11-166016Actual
118515040.002022-06-166063Actual
3137475141.002024-10-156013Actual
1065928500.002023-02-146036Budget
1614054906.652023-07-176068Actual
2280145881.002024-02-146015Actual
164012367.822023-07-1760112Actual
2312361594.002024-02-146067Actual
3101922902.252024-09-1560311Actual
3719384456.002025-03-166014Actual
1705243534.002023-08-166067Actual
2017595137.702023-11-166018Actual
1015515939.002023-02-146063Actual
1415520.002022-05-166073Actual
786120900.002022-12-176013Budget
27626600.002022-07-176026Budget
3722649680.002025-03-166064Actual
2761418894.732024-06-1560411Actual
12685000.002022-06-166073Budget
3168027273.002024-10-156016Actual
23915940.002022-07-176073Actual
113220200.002022-06-166013Budget
1504064584.002023-06-166067Actual
2613115195.002024-05-156066Actual
56923000.002022-05-166036Budget
515110400.002022-09-166056Actual
3119836800.382024-09-1560612Actual
3249874624.002024-11-156013Actual
183703341.252023-09-1660511Actual
3769652970.252025-03-166028Actual
2486740365.002024-04-156065Actual
2622578218.002024-05-156067Actual
2170412558.002024-01-146073Actual
230913720.002022-07-176063Actual
3477374382.002025-01-146013Actual
1489115371.002023-06-166046Actual
449120460.002022-09-166013Actual
3066113637.002024-09-156056Actual
1193120302.002023-03-166066Actual
80237080.002022-05-166017Actual
857318100.002022-12-176066Budget
3350726391.222024-11-1560113Actual
50078112.002022-09-166026Actual
362566943.002025-02-146026Actual
3899413895.702025-04-1660311Actual
3657952203.572025-02-146068Actual
2983835383.332024-08-1560111Actual
2064354358.002023-12-176063Actual
1672946868.002023-08-166015Actual
454713020.002022-09-166063Actual
144474008.282023-05-1660612Actual
174331349.722023-08-1660112Actual
397914352.002022-08-166046Actual
253653435.932024-04-1560211Actual
27412105381.832024-06-156018Actual
336921840.002022-08-166013Actual
239254671.002024-03-156026Actual
300405188.092024-08-1560212Actual
2498229009.002024-04-156036Actual
2211363148.002024-01-146017Actual
903914800.002023-01-146063Budget
2240713869.102024-01-1460411Actual
3096431261.982024-09-1560111Actual
3914024712.922025-04-1660112Actual
263126400.002022-07-176065Budget
3332727787.452024-11-1560611Actual
3613664584.002025-02-146015Actual
2631567864.472024-05-156028Actual
1070520930.002023-02-146046Actual
977339100.002023-01-146017Budget
777915200.002022-11-166068Budget
3040156810.002024-09-156064Actual
192639240.002022-06-166017Actual
3113828481.082024-09-1560112Actual
2992019467.082024-08-1560411Actual
2806118975.002024-07-166073Actual
257731600.002022-07-176015Budget
969018018.002023-01-146066Actual
3748615160.002025-03-166056Actual
3222923589.502024-10-1560611Actual
2744055758.182024-06-156028Actual
30844106636.402024-09-156018Actual
730328300.002022-11-166036Budget
1215560218.872023-03-166018Actual
1009928100.002023-02-146013Budget
1240217227.002023-04-166063Actual
2082346644.002023-12-176015Actual
1364539647.002023-05-166064Actual
2827424706.002024-07-166016Actual
2020355450.602023-11-166028Actual
3616949639.002025-02-146065Actual
142462959.322023-05-1660211Actual
257629440.002022-07-176015Actual
113120020.002022-06-166013Actual
203226934.932023-11-1660211Actual
2599316521.002024-05-156016Actual
3107824313.982024-09-1560611Actual
194931324.192023-10-1660212Actual
265172655.062024-05-1560511Actual
3140743953.002024-10-156063Actual
287933627.422024-07-1660511Actual
944524800.002023-01-146016Budget
3131529698.302024-09-1560613Actual
2318378284.362024-02-146018Actual
2262155614.002024-02-146063Actual
3751725095.002025-03-166066Actual
3672116186.172025-02-1460411Actual
1714032980.482023-08-166028Actual
3861015142.002025-04-166046Actual
832725506.002022-12-176016Actual
2722911370.002024-06-156056Actual
1999211051.002023-11-166056Actual
2199719289.002024-01-146046Actual
6629984.002022-05-166056Actual
1339019100.002023-04-166068Budget
17879700.002022-06-166056Budget
3792826719.342025-03-1660611Actual
2672957177.762024-05-1560213Actual
467750880.002022-09-166014Actual
235032673.152024-02-1460112Actual
3392824971.002024-12-166016Actual
1281323202.002023-04-166016Actual
3562924313.982025-01-1460611Actual
231014300.002022-07-176063Budget
1333416000.002023-04-166028Budget
2283339961.002024-02-146065Actual
613111232.002022-10-166026Actual
318429400.002022-07-176018Budget
184418000.002022-06-166066Budget
2421446209.522024-03-156028Actual
99215600.002022-05-166028Budget
2974645861.032024-08-156028Actual
380165285.962025-03-1660212Actual
1320232844.002023-04-166067Actual
3208932673.712024-10-1560111Actual
1010027830.002023-02-146013Actual
1516047568.632023-06-166068Actual
73968700.002022-11-166056Budget
416630080.002022-08-166017Actual
745115132.002022-11-166066Actual
1450689580.002023-06-166013Actual
1453867095.002023-06-166063Actual
481929000.002022-09-166015Budget
118779598.002023-03-166056Actual
277614943.402024-06-1560212Actual
958914170.002023-01-146046Actual
5206600.002022-05-166026Budget
706627160.002022-11-166015Actual
2610010388.002024-05-156056Actual
61617200.002022-05-166046Budget
2808981282.002024-07-166014Actual
2871210879.692024-07-1660211Actual
184316692.002022-06-166066Actual
339556943.002024-12-166026Actual
271419800.002022-07-176016Budget
3872680224.002025-04-166017Actual
2274137781.002024-02-146064Actual
1737317367.042023-08-1660611Actual
17867878.002022-06-166056Actual
131640900.002022-06-166014Budget
334155334.902024-11-1560212Actual
3291111264.002024-11-156056Actual
1888410649.002023-10-166026Actual
2676043642.422024-05-1560613Actual
328625939.442022-07-176068Actual
68806000.002022-11-166073Actual
198228280.002022-06-166067Actual
2524546209.522024-04-156028Actual
2812152992.002024-07-166064Actual
1855295680.002023-10-166013Actual
2465554418.002024-04-156063Actual
1917459800.682023-10-166028Actual
137222700.002022-06-166064Budget
865639100.002022-12-176017Budget

Generated 2025-06-15 21:40:56.288 UTC