[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328715700.002022-12-086068Budget
1328559591.592023-09-076018Actual
1982538033.002024-04-086065Actual
3677822673.522025-07-0860611Actual
3595747093.002025-07-086063Actual
388310712.002023-01-076026Actual
3403513035.002025-05-096056Actual
2389826522.002024-08-066016Actual
2521796677.122024-09-066018Actual
954228300.002023-06-076036Budget
1489115371.002023-11-076046Actual
1333416000.002023-09-076028Budget
1015515939.002023-07-086063Actual
1306221349.002023-09-076066Actual
2164558006.002024-06-066063Actual
753539100.002023-04-096017Budget
193756934.932024-03-0860511Actual
3810823970.122025-08-0760113Actual
1548494723.002023-12-086013Actual
553223757.582023-02-076068Actual
1651696876.002024-01-076013Actual
1855295680.002024-03-086013Actual
2243820229.862024-06-0660611Actual
2580366468.002024-10-066014Actual
1065928500.002023-07-086036Budget
172606108.322024-01-0760211Actual
249324240.002022-12-086064Actual
2856498274.122024-12-076018Actual
884525697.012023-05-106028Actual
18943120.002022-10-076014Actual
3178713460.002025-03-086056Actual
1065829601.002023-07-086036Actual
3447730841.762025-05-0960611Actual
3813532280.802025-08-0760213Actual
3816447937.232025-08-0760613Actual
1168623800.002023-08-076016Budget
285817200.002022-12-086046Budget
1127417296.002023-08-076063Actual
3787024275.682025-08-0760411Actual
215232316.762024-05-0960112Actual
217024000.012022-11-076068Actual
3846953820.002025-09-076065Actual
3825642608.002025-09-076063Actual
383618600.002023-01-076016Budget
3078455200.002025-02-066067Actual
1560453563.002023-12-086014Actual
944624102.002023-06-076016Actual
847114040.002023-05-106046Actual
3748615160.002025-08-076056Actual
3096431261.982025-02-0660111Actual
2380537943.002024-08-066015Actual
3353429375.482025-04-0860213Actual
137222700.002022-11-076064Budget
890115200.002023-05-106068Budget
189649443.002024-03-086056Actual
2294829838.002024-07-076036Actual
225321780.002022-12-086013Actual
3274457587.002025-04-086065Actual
1557619734.002023-12-086073Actual
930932000.002023-06-076015Actual
2397919088.002024-08-066046Actual
85928200.002022-10-076067Budget
542836400.002023-02-076018Budget
2767321985.212024-11-0660611Actual
1817038054.822024-02-076028Actual
56923000.002022-10-076036Budget
378973702.962025-08-0760511Actual
204036362.582024-04-0860511Actual
2868435383.332024-12-0760111Actual
3622927096.002025-07-086016Actual
1988521700.002024-04-086016Actual
153942099.732023-11-0760112Actual
1533418321.312023-11-0760611Actual
1808252145.002024-02-076067Actual
298666947.702025-01-0660211Actual
2492720344.002024-09-066016Actual
922630100.002023-06-076064Budget
1717248021.672024-01-076068Actual
2900522275.352024-12-0760113Actual
3858425502.002025-09-076036Actual
1494818687.002023-11-076066Actual
759027200.002023-04-096067Budget
2756011223.312024-11-0660211Actual
871525480.002023-05-106067Actual
71717108.002022-10-076066Actual
3875954648.002025-09-076067Actual
3060925768.002025-02-066036Actual
1584529838.002023-12-086036Actual
144474008.282023-10-0760612Actual
2873920803.272024-12-0760311Actual
408417400.002023-01-076066Budget
1500777500.002023-11-076017Actual
1958187009.002024-04-086013Actual
712228560.002023-04-096065Actual
2622578218.002024-10-066067Actual
1226019100.002023-08-076068Budget
154253512.532023-11-0760612Actual
1462547499.002023-11-076014Actual
2859250252.022024-12-076028Actual
2676043642.422024-10-0660613Actual
2085541262.002024-05-096065Actual
397914352.002023-01-076046Actual
182893054.012024-02-0760211Actual
1240217227.002023-09-076063Actual
321987329.622025-03-0860511Actual
223539925.412024-06-0660211Actual
3294221872.002025-04-086066Actual
2838114168.002024-12-076056Actual
148379142.002023-11-076026Actual
2779239932.352024-11-0660612Actual
3049449639.002025-02-066065Actual
725410100.002023-04-096026Budget
641234000.002023-03-096017Budget
982927200.002023-06-076067Budget
1240117700.002023-09-076063Budget
355746640.002023-01-076014Actual
1201536700.002023-08-076017Budget
142462959.322023-10-0760211Actual
3689730830.062025-07-0860612Actual
3746016470.002025-08-076046Actual
390483741.252025-09-0760511Actual
1804965780.002024-02-076017Actual
124847200.002023-09-076073Budget
151224960.002022-11-076065Actual
772218546.882023-04-096028Actual
3261883030.002025-04-086014Actual
3657952203.572025-07-086068Actual
169224336.002022-11-076036Actual
195223404.012024-03-0860612Actual
104715700.002022-10-076068Budget
3162055973.002025-03-086065Actual
61329600.002023-03-096026Budget
1207332800.002023-08-076067Budget
3516017373.002025-06-076046Actual
3228923000.122025-03-0860112Actual
1028550900.002023-07-086014Budget
17548105248.002024-02-076013Actual
204951985.902024-04-0860112Actual
2238013742.502024-06-0660311Actual
369929000.002023-01-076015Budget
1690316175.002024-01-076046Actual
2882521299.032024-12-0760611Actual
85828840.002022-10-076067Actual
380165285.962025-08-0760212Actual
1430010402.022023-10-0760411Actual
1291027209.002023-09-076036Actual
206629400.002022-11-076018Budget
2176431717.002024-06-066064Actual
2170412558.002024-06-066073Actual
24622700.002022-10-076064Budget
3128531635.172025-02-0660213Actual
1491713689.002023-11-076056Actual
361627400.002023-01-076064Budget
1080720511.002023-07-086066Actual
225420200.002022-12-086013Budget
1888410649.002024-03-086026Actual
594329760.002023-03-096015Actual
225293894.452024-06-0660612Actual
473529760.002023-02-076064Actual
2070211242.002024-05-096073Actual
772116600.002023-04-096028Budget
184622291.232024-02-0760112Actual
3757673600.002025-08-076017Actual
38849600.002023-01-076026Budget
3075172450.002025-02-066017Actual
391689788.182025-09-0760212Actual
368664992.342025-07-0860212Actual
2498229009.002024-09-066036Actual
791816000.002023-05-106063Actual
2921421114.002025-01-066073Actual
80237080.002022-10-076017Actual
561620900.002023-03-096013Budget
1234428100.002023-09-076013Budget
3238124696.452025-03-0860113Actual
1723214314.862024-01-0760111Actual
1220316000.002023-08-076028Budget
3722649680.002025-08-076064Actual
378168245.592025-08-0760211Actual
3259021114.002025-04-086073Actual
857418018.002023-05-106066Actual
528934000.002023-02-076017Budget
1826117494.702024-02-0760111Actual
622719474.002023-03-096046Actual
1146138272.002023-08-076064Actual
96378700.002023-06-076056Budget
2102214165.002024-05-096056Actual
1602056810.002023-12-086067Actual
1314435328.002023-09-076017Actual
2827424706.002024-12-076016Actual
47219800.002022-10-076016Budget
1281323202.002023-09-076016Actual
1146234400.002023-08-076064Budget
837510100.002023-05-106026Budget
3672116186.172025-07-0860411Actual
1056123442.002023-07-086016Actual
1504064584.002023-11-076067Actual
2821458664.002024-12-076065Actual
2568186112.002024-10-066013Actual
1320332800.002023-09-076067Budget
3424555200.592025-05-096028Actual
487628000.002023-02-076065Actual
231014300.002022-12-086063Budget
2335812852.062024-07-0760311Actual
641344000.002023-03-096017Actual
211415600.002022-11-076028Budget
2344320993.702024-07-0760611Actual
3131529698.302025-02-0660613Actual
2140413614.842024-05-0960411Actual
3666713895.702025-07-0860211Actual
266103971.052024-10-0660112Actual
2942821642.002025-01-066016Actual
351068413.002025-06-076026Actual
1409687254.222023-10-076018Actual
3303353820.002025-04-086067Actual
1412432980.482023-10-076028Actual
1075311362.002023-07-086056Actual
3751725095.002025-08-076066Actual
1370751308.002023-10-076015Actual
1009928100.002023-07-086013Budget
2232517367.042024-06-0660111Actual
118515040.002022-11-076063Actual
1187611800.002023-08-076056Budget
3601613386.002025-07-086073Actual
1042436800.002023-07-086015Actual
337020900.002023-01-076013Budget
2649012282.902024-10-0660411Actual
3766893674.042025-08-076018Actual
2371262969.002024-08-066014Actual
416630080.002023-01-076017Actual
3338719574.532025-04-0860112Actual
879846667.102023-05-106018Actual
1587117406.002023-12-086046Actual
263034240.002022-12-086065Actual
235333149.752024-07-0760612Actual
2712224865.002024-11-066016Actual
655451818.712023-03-096018Actual
1207231556.002023-08-076067Actual
214312895.492024-05-0960511Actual
3300181328.002025-04-086017Actual
245062545.492024-08-0660112Actual
3530963388.002025-06-076067Actual
2619293288.002024-10-066017Actual
192639240.002022-11-076017Actual
2220673391.842024-06-066018Actual
174601183.762024-01-0760212Actual
61617200.002022-10-076046Budget
2064354358.002024-05-096063Actual
3146618458.002025-03-086073Actual
2744055758.182024-11-066028Actual
949410100.002023-06-076026Budget
1864412916.002024-03-086073Actual
2977851227.792025-01-066068Actual
2613115195.002024-10-066066Actual
2527744850.402024-09-066068Actual
734917654.002023-04-096046Actual
585923280.002023-03-096064Actual
1731413106.322024-01-0760411Actual
3152752118.002025-03-086064Actual
1512836604.792023-11-076028Actual
1333326763.702023-09-076028Actual
205513856.152024-04-0860612Actual
520617400.002023-02-076066Budget
1994030391.002024-04-086036Actual
1075211800.002023-07-086056Budget
991130900.002023-06-076018Budget
832824800.002023-05-106016Budget
3386848438.002025-05-096065Actual
2936849514.002025-01-066065Actual
1893815371.002024-03-086046Actual
810329120.002023-05-106064Actual
2847181328.002024-12-076017Actual
3931841965.192025-09-0760613Actual
1183019016.002023-08-076046Actual
553316000.002023-02-076068Budget
3412478200.002025-05-096017Actual
19040900.002022-10-076014Budget
968918100.002023-06-076066Budget
2703153903.002024-11-066015Actual
1996618812.002024-04-086046Actual
2421446209.522024-08-066028Actual
3285929469.002025-04-086036Actual
3398328903.002025-05-096036Actual
449220900.002023-02-076013Budget
1328642800.002023-09-076018Budget
1790827427.002024-02-076036Actual
2412653281.002024-08-066067Actual
24533668.862024-08-0660212Actual

Generated 2025-11-07 00:53:32.891 UTC