[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326816032.972024-11-1460311Actual
2102214165.002023-12-166056Actual
57558080.002022-10-156073Actual
16446600.002022-06-156026Budget
2409476783.002024-03-146017Actual
2524546209.522024-04-146028Actual
38726400.002022-05-156065Budget
1766852047.002023-09-156014Actual
1557619734.002023-07-166073Actual
1001630909.232023-01-136068Actual
3365647334.002024-12-156063Actual
1602056810.002023-07-166067Actual
2371262969.002024-03-146014Actual
3568923000.122025-01-1360112Actual
1785324865.002023-09-156016Actual
936329200.002023-01-136065Budget
71818000.002022-05-156066Budget
2232517367.042024-01-1360111Actual
1403459202.002023-05-156067Actual
113120020.002022-06-156013Actual
2126243038.252023-12-166068Actual
3751725095.002025-03-156066Actual
3459741498.342024-12-1560612Actual
398016000.002022-08-156046Budget
1113527878.872023-02-136068Actual
3931841965.192025-04-1560613Actual
367487481.752025-02-1360511Actual
3400916470.002024-12-156046Actual
245062545.492024-03-1460112Actual
622816000.002022-10-156046Budget
2176431717.002024-01-136064Actual
304236400.002022-07-166017Actual
3757673600.002025-03-156017Actual
1779348438.002023-09-156065Actual
2876618512.812024-07-1560411Actual
3078455200.002024-09-146067Actual
2002320294.002023-11-156066Actual
304336600.002022-07-166017Budget
231014300.002022-07-166063Budget
416630080.002022-08-156017Actual
2140413614.842023-12-1660411Actual
3846953820.002025-04-156065Actual
3468430343.922024-12-1560213Actual
1168623800.002023-03-156016Budget
1867259315.002023-10-156014Actual
194931324.192023-10-1560212Actual
1259034400.002023-04-156064Budget
1240217227.002023-04-156063Actual
189649443.002023-10-156056Actual
2873920803.272024-07-1560311Actual
27615460.002022-07-166026Actual
1328642800.002023-04-156018Budget
1094632800.002023-02-136067Budget
3633615585.002025-02-136056Actual
2220673391.842024-01-136018Actual
1415520.002022-05-156073Actual
1687732249.002023-08-156036Actual
151224960.002022-06-156065Actual
3412478200.002024-12-156017Actual
204951985.902023-11-1560112Actual
3374377004.002024-12-156014Actual
1065928500.002023-02-136036Budget
3356445516.142024-11-1460613Actual
430544545.852022-08-156018Actual
380165285.962025-03-1560212Actual
2330315110.622024-02-1360111Actual
2023453820.272023-11-156068Actual
225420200.002022-07-166013Budget
904014560.002023-01-136063Actual
3214417750.032024-10-1460311Actual
3433639315.322024-12-1560111Actual
2533723379.922024-04-1460111Actual
2132216381.922023-12-1660111Actual
3852924298.002025-04-156016Actual
958914170.002023-01-136046Actual
2389826522.002024-03-146016Actual
3259021114.002024-11-146073Actual
2785216141.902024-06-1460113Actual
1634113488.242023-07-1660611Actual
1462547499.002023-06-156014Actual
3001225936.352024-08-1460112Actual
1717248021.672023-08-156068Actual
1127417296.002023-03-156063Actual
163093085.922023-07-1660511Actual
1103042800.002023-02-136018Budget
1146234400.002023-03-156064Budget
2503411051.002024-04-146056Actual
594329760.002022-10-156015Actual
3695731635.172025-02-1360113Actual
1450689580.002023-06-156013Actual
3766893674.042025-03-156018Actual
2882521299.032024-07-1560611Actual
3574837191.882025-01-1360612Actual
152482991.242023-06-1560211Actual
73968700.002022-11-156056Budget
1364539647.002023-05-156064Actual
2483441576.002024-04-146015Actual
2270853563.002024-02-136014Actual
1666935682.002023-08-156064Actual
3427644745.852024-12-156068Actual
342714400.002022-08-156063Actual
586027400.002022-10-156064Budget
3344740715.352024-11-1460612Actual
3063514823.002024-09-146046Actual
613111232.002022-10-156026Actual
1065829601.002023-02-136036Actual
244143372.102024-03-1460511Actual
339556943.002024-12-156026Actual
1154540500.002023-03-156015Budget
343648398.792024-12-1560211Actual
1009928100.002023-02-136013Budget
3211716337.232024-10-1460211Actual
143911909.312023-05-1560112Actual
1273029300.002023-04-156065Budget
2335812852.062024-02-1360311Actual
454813500.002022-09-156063Budget
2547714632.952024-04-1460611Actual
706731000.002022-11-156015Budget
94429400.002022-05-156018Budget
1193220600.002023-03-156066Budget
2412653281.002024-03-146067Actual
567313500.002022-10-156063Budget
991130900.002023-01-136018Budget
3415753130.002024-12-156067Actual
174894161.472023-08-1560612Actual
1339019100.002023-04-156068Budget
183168875.392023-09-1560311Actual
17879700.002022-06-156056Budget
3288517356.002024-11-146046Actual
151326400.002022-06-156065Budget
2444618512.812024-03-1460611Actual
328625939.442022-07-166068Actual
3628429204.002025-02-136036Actual
209427535.002023-12-166026Actual
1207332800.002023-03-156067Budget
982927200.002023-01-136067Budget
1899420344.002023-10-156066Actual
777816546.842022-11-156068Actual
50078112.002022-09-156026Actual
24526040.002022-05-156064Actual
1281423800.002023-04-156016Budget
18943120.002022-05-156014Actual
206547515.602022-06-156018Actual
2512468889.002024-04-146017Actual
3456510277.552024-12-1560212Actual
2613115195.002024-05-146066Actual
3424555200.592024-12-156028Actual
245632863.582024-03-1460612Actual
193215980.662023-10-1560311Actual
249422700.002022-07-166064Budget
1361346488.002023-05-156014Actual
3562924313.982025-01-1360611Actual
2604821839.002024-05-146036Actual
520617400.002022-09-156066Budget
342813500.002022-08-156063Budget
2956621642.002024-08-146066Actual
355849000.002022-08-156014Budget
2835518241.002024-07-156046Actual
393220176.002022-08-156036Actual
385569563.002025-04-156026Actual
832824800.002022-12-166016Budget
1808252145.002023-09-156067Actual
19040900.002022-05-156014Budget
383522464.002022-08-156016Actual
323119274.172022-07-166028Actual
6639700.002022-05-156056Budget
1958187009.002023-11-156013Actual
2685251750.002024-06-146063Actual
33033920.002022-05-156015Actual
481832640.002022-09-156015Actual
3778830841.762025-03-1560111Actual
1994030391.002023-11-156036Actual
174017200.002022-06-156046Budget
61516692.002022-05-156046Actual
3928736719.482025-04-1560213Actual
3613664584.002025-02-136015Actual
1107816000.002023-02-136028Budget
3884739309.392025-04-156028Actual
1608082361.712023-07-166018Actual
1207231556.002023-03-156067Actual
1333326763.702023-04-156028Actual
24533668.862024-03-1460212Actual
618027040.002022-10-156036Actual
2297415973.002024-02-136046Actual
199129745.002023-11-156026Actual
1121728100.002023-03-156013Budget
2646313275.472024-05-1460311Actual
2312361594.002024-02-136067Actual
847114040.002022-12-166046Actual
954228300.002023-01-136036Budget
753539100.002022-11-156017Budget
1879742608.002023-10-156065Actual
3507924634.002025-01-136016Actual
786120900.002022-12-166013Budget
982825200.002023-01-136067Actual
3542954085.422025-01-136068Actual
3309388795.162024-11-146018Actual
3096431261.982024-09-1460111Actual
2821458664.002024-07-156065Actual
2681975900.002024-06-146013Actual
884525697.012022-12-166028Actual
211415600.002022-06-156028Budget
2240713869.102024-01-1360411Actual
837610088.002022-12-166026Actual
1516047568.632023-06-156068Actual
2223440773.052024-01-136028Actual
3338719574.532024-11-1460112Actual
2097030742.002023-12-166036Actual
57568100.002022-10-156073Budget
374069563.002025-03-156026Actual
3580816948.942025-01-1360113Actual
265172655.062024-05-1460511Actual
692745100.002022-11-156014Budget
1758159202.002023-09-156063Actual
1253250900.002023-04-156014Budget
1512836604.792023-06-156028Actual
1201434960.002023-03-156017Actual
1056223800.002023-02-136016Budget
884616600.002022-12-166028Budget
2971897855.932024-08-146018Actual
1533418321.312023-06-1560611Actual
3055422793.002024-09-146016Actual
786219800.002022-12-166013Actual
3926022275.352025-04-1560113Actual
2362553820.002024-03-146063Actual
1651696876.002023-08-156013Actual
777915200.002022-11-156068Budget
2061082524.002023-12-166013Actual
1370751308.002023-05-156015Actual
3731955973.002025-03-156065Actual
1814286439.062023-09-156018Actual
2950916825.002024-08-146046Actual
473529760.002022-09-156064Actual
3173528620.002024-10-146036Actual
2324349380.792024-02-136068Actual
660117900.002022-10-156028Budget
104715700.002022-05-156068Budget
1893815371.002023-10-156046Actual
3631019871.002025-02-136046Actual
1826117494.702023-09-1560111Actual
1982538033.002023-11-156065Actual
2211363148.002024-01-136017Actual
3285929469.002024-11-146036Actual
2486740365.002024-04-146065Actual
3362376797.002024-12-156013Actual
2948325786.002024-08-146036Actual
3324114047.832024-11-1460211Actual
3792826719.342025-03-1560611Actual
2989325192.722024-08-1460311Actual
2527744850.402024-04-146068Actual
435331818.342022-08-156028Actual
1804965780.002023-09-156017Actual
767330900.002022-11-156018Budget
271499882.002024-06-146026Actual
2085541262.002023-12-166065Actual
922630100.002023-01-136064Budget
3406520066.002024-12-156066Actual
3486519665.002025-01-136073Actual
144181170.992023-05-1560212Actual
1920647115.602023-10-156068Actual
772116600.002022-11-156028Budget
2933554896.002024-08-146015Actual
1047833810.002023-02-136065Actual
378168245.592025-03-1560211Actual
879846667.102022-12-166018Actual
665823031.812022-10-156068Actual
357179788.182025-01-1360212Actual
184316692.002022-06-156066Actual
2506522856.002024-04-146066Actual
3760849680.002025-03-156067Actual
865734880.002022-12-166017Actual
944624102.002023-01-136016Actual
2403521901.002024-03-146066Actual
2043511579.702023-11-1560611Actual
1168523442.002023-03-156016Actual
1885721022.002023-10-156016Actual
2634658350.652024-05-146068Actual
1178232890.002023-03-156036Actual
959015600.002023-01-136046Budget
1320232844.002023-04-156067Actual
515110400.002022-09-156056Actual
234123213.582024-02-1360511Actual
3040156810.002024-09-146064Actual
3843658126.002025-04-156015Actual
33131600.002022-05-156015Budget
2421446209.522024-03-146028Actual
2599316521.002024-05-146016Actual
2492720344.002024-04-146016Actual
871427200.002022-12-166067Budget
3539743909.482025-01-136028Actual
1551760398.002023-07-166063Actual
164281349.722023-07-1660212Actual
1070620600.002023-02-136046Budget
62759568.002022-10-156056Actual
660221819.672022-10-156028Actual
1660822484.002023-08-156073Actual
824429200.002022-12-166065Budget
253929447.742024-04-1460311Actual
916945100.002023-01-136014Budget
1320332800.002023-04-156067Budget
3371518113.002024-12-156073Actual
534423520.002022-09-156067Actual
3294221872.002024-11-146066Actual
184933741.252023-09-1560612Actual
674120900.002022-11-156013Budget
154253512.532023-06-1560612Actual
249544621.002024-04-146026Actual
1560453563.002023-07-166014Actual
1589715371.002023-07-166056Actual
173413085.922023-08-1560511Actual
290410400.002022-07-166056Actual
3119836800.382024-09-1460612Actual
1999211051.002023-11-156056Actual
243942680.002022-07-166014Actual
1374033009.002023-05-156065Actual
1201536700.002023-03-156017Budget
2380537943.002024-03-146015Actual
1453867095.002023-06-156063Actual
254199257.312024-04-1460411Actual
832725506.002022-12-166016Actual
1295820600.002023-04-156046Budget
622719474.002022-10-156046Actual
2338513614.842024-02-1360411Actual
3208932673.712024-10-1460111Actual
3261883030.002024-11-146014Actual
1663653058.002023-08-156014Actual
580348960.002022-10-156014Actual
842427560.002022-12-166036Actual
50089600.002022-09-156026Budget
2818150053.002024-07-156015Actual
46308100.002022-09-156073Budget
3152752118.002024-10-146064Actual
1415646662.562023-05-156068Actual
3403513035.002024-12-156056Actual
2123046662.562023-12-166028Actual
2589857641.002024-05-146015Actual
561620900.002022-10-156013Budget
2720318897.002024-06-146046Actual
281123000.002022-07-166036Budget
3181820845.002024-10-146066Actual
263126400.002022-07-166065Budget
3128531635.172024-09-1460213Actual
3222923589.502024-10-1460611Actual
1522023824.612023-06-1560111Actual
3439122215.002024-12-1560311Actual
1102963982.582023-02-136018Actual
1908656810.002023-10-156067Actual
3291111264.002024-11-146056Actual
3315350739.912024-11-146068Actual
3689730830.062025-02-1360612Actual
3657952203.572025-02-136068Actual
3604481282.002025-02-136014Actual
3513428159.002025-01-136036Actual
47219800.002022-05-156016Budget
195223404.012023-10-1560612Actual
40279700.002022-08-156056Budget
2064354358.002023-12-166063Actual
56923000.002022-05-156036Budget
3253145299.002024-11-146063Actual
2953512769.002024-08-146056Actual
440829697.092022-08-156068Actual
113565060.002023-03-156073Actual
528833280.002022-09-156017Actual
3392824971.002024-12-156016Actual
3350726391.222024-11-1460113Actual
2471411362.002024-04-146073Actual
158174922.002023-07-166026Actual
91225300.002023-01-136073Budget
3893934697.152025-04-1560111Actual
3920039932.352025-04-1560612Actual
3548937788.702025-01-1360111Actual
3728658995.002025-03-156015Actual
1240117700.002023-04-156063Budget
3398328903.002024-12-156036Actual
674224700.002022-11-156013Actual
2268022245.002024-02-136073Actual
2418688069.392024-03-146018Actual
164012367.822023-07-1660112Actual
3090460218.872024-09-146068Actual
29059700.002022-07-166056Budget
2135010307.332023-12-1660211Actual
2283339961.002024-02-136065Actual
1500777500.002023-06-156017Actual
600128280.002022-10-156065Actual

Generated 2025-06-14 13:53:13.897 UTC