[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703153903.002024-05-316015Actual
80005400.002022-12-026073Actual
505625272.002022-09-016036Actual
2120295680.142023-12-026018Actual
1409687254.222023-05-016018Actual
1672946868.002023-08-016015Actual
1421820229.862023-05-0160111Actual
3158763342.002024-09-306015Actual
3592576797.002025-01-306013Actual
47219800.002022-05-016016Budget
1349180730.002023-05-016013Actual
1471744894.002023-06-016015Actual
31969100504.472024-09-306018Actual
1486527351.002023-06-016036Actual
3329515269.132024-10-3160411Actual
3551716641.492024-12-3060211Actual
2023453820.272023-11-016068Actual
2821458664.002024-07-016065Actual
1731413106.322023-08-0160411Actual
3392824971.002024-12-016016Actual
1533418321.312023-06-0160611Actual
454713020.002022-09-016063Actual
3766893674.042025-03-016018Actual
2806118975.002024-07-016073Actual
204951985.902023-11-0160112Actual
184933741.252023-09-0160612Actual
230913720.002022-07-026063Actual
3628429204.002025-01-306036Actual
192639240.002022-06-016017Actual
1779348438.002023-09-016065Actual
3001225936.352024-07-3160112Actual
865639100.002022-12-026017Budget
679815680.002022-11-016063Actual
1799024613.002023-09-016066Actual
3176115461.002024-09-306046Actual
2338513614.842024-01-3060411Actual
857418018.002022-12-026066Actual
152759447.742023-06-0160311Actual
169224336.002022-06-016036Actual
1766852047.002023-09-016014Actual
3374377004.002024-12-016014Actual
1193120302.002023-03-016066Actual
3604481282.002025-01-306014Actual
1094735696.002023-01-306067Actual
842528300.002022-12-026036Budget
857318100.002022-12-026066Budget
1361346488.002023-05-016014Actual
3751725095.002025-03-016066Actual
1512836604.792023-06-016028Actual
1510091693.702023-06-016018Actual
2791046484.572024-05-3160613Actual
3530963388.002024-12-306067Actual
113557200.002023-03-016073Budget
818732960.002022-12-026015Actual
3518611689.002024-12-306056Actual
79995300.002022-12-026073Budget
3654744327.662025-01-306028Actual
2726019977.002024-05-316066Actual
991260000.682022-12-306018Actual
2977851227.792024-07-316068Actual
271499882.002024-05-316026Actual
328316730.002024-10-316026Actual
2758723360.772024-05-3160311Actual
2756011223.312024-05-3160211Actual
1494818687.002023-06-016066Actual
3645960398.002025-01-306067Actual
235333149.752024-01-3060612Actual
3568923000.122024-12-3060112Actual
172606108.322023-08-0160211Actual
3636721429.002025-01-306066Actual
2894533913.092024-07-0160612Actual
1551760398.002023-07-026063Actual
2873920803.272024-07-0160311Actual
254199257.312024-03-3160411Actual
255372080.592024-03-3160112Actual
225321780.002022-07-026013Actual
2787953263.652024-05-3160213Actual
1394021022.002023-05-016066Actual
430544545.852022-08-016018Actual
106109508.002023-01-306026Actual
1380223860.002023-05-016016Actual
1328642800.002023-04-016018Budget
85928200.002022-05-016067Budget
2220673391.842023-12-306018Actual
2503411051.002024-03-316056Actual
1530213360.582023-06-0160411Actual
265172655.062024-04-3060511Actual
2297415973.002024-01-306046Actual
3069217728.002024-08-316066Actual
1234428100.002023-04-016013Budget
2871210879.692024-07-0160211Actual
1258938272.002023-04-016064Actual
144474008.282023-05-0160612Actual
3746016470.002025-03-016046Actual
1259034400.002023-04-016064Budget
995916600.002022-12-306028Budget
1711282452.622023-08-016018Actual
3146618458.002024-09-306073Actual
2971897855.932024-07-316018Actual
3338719574.532024-10-3160112Actual
2197130391.002023-12-306036Actual
3884739309.392025-04-016028Actual
253653435.932024-03-3160211Actual
35096480.002022-08-016073Actual
3208932673.712024-09-3060111Actual
27615460.002022-07-026026Actual
138298138.002023-05-016026Actual
1154439376.002023-03-016015Actual
193215980.662023-10-0160311Actual
1808252145.002023-09-016067Actual
791714800.002022-12-026063Budget
2400514165.002024-02-296056Actual
102377200.002023-01-306073Budget
3285929469.002024-10-316036Actual
613111232.002022-10-016026Actual
85828840.002022-05-016067Actual
3772857988.532025-03-016068Actual
3760849680.002025-03-016067Actual
712329200.002022-11-016065Budget
3371518113.002024-12-016073Actual
1187611800.002023-03-016056Budget
3406520066.002024-12-016066Actual
567313500.002022-10-016063Budget
3683818008.542025-01-3060112Actual
51509700.002022-09-016056Budget
1240217227.002023-04-016063Actual
24622700.002022-05-016064Budget
1996618812.002023-11-016046Actual
2176431717.002023-12-306064Actual
3315350739.912024-10-316068Actual
1934810021.162023-10-0160411Actual
318344606.462022-07-026018Actual
745115132.002022-11-016066Actual
495917472.002022-09-016016Actual
2486740365.002024-03-316065Actual
2640825058.672024-04-3060111Actual
317076517.002024-09-306026Actual
2983835383.332024-07-3160111Actual
2312361594.002024-01-306067Actual
2137713232.922023-12-0260311Actual
1042540500.002023-01-306015Budget
1584529838.002023-07-026036Actual
3666713895.702025-01-3060211Actual
271419800.002022-07-026016Budget
818631000.002022-12-026015Budget
96367644.002022-12-306056Actual
1207231556.002023-03-016067Actual
153942099.732023-06-0160112Actual
2335812852.062024-01-3060311Actual
169323000.002022-06-016036Budget
1215560218.872023-03-016018Actual
2796968310.002024-07-016013Actual
1403459202.002023-05-016067Actual
362566943.002025-01-306026Actual
2161383720.002023-12-306013Actual
2800247817.002024-07-016063Actual
1717248021.672023-08-016068Actual
1047833810.002023-01-306065Actual
300405188.092024-07-3160212Actual
2646313275.472024-04-3060311Actual
1215642800.002023-03-016018Budget
1676247990.002023-08-016065Actual
2722911370.002024-05-316056Actual
3701435508.932025-01-3060613Actual
234123213.582024-01-3060511Actual
1333326763.702023-04-016028Actual
1592820495.002023-07-026066Actual
3486519665.002024-12-306073Actual
1920647115.602023-10-016068Actual
3400916470.002024-12-016046Actual
1240117700.002023-04-016063Budget
24526040.002022-05-016064Actual
3107824313.982024-08-3160611Actual
922530720.002022-12-306064Actual
229204822.002024-01-306026Actual
2061082524.002023-12-026013Actual
1982538033.002023-11-016065Actual
1273125392.002023-04-016065Actual
804745100.002022-12-026014Budget
865734880.002022-12-026017Actual
321987329.622024-09-3060511Actual
3232132298.172024-09-3060612Actual
2070211242.002023-12-026073Actual
1840213869.102023-09-0160611Actual
2076336149.002023-12-026064Actual
3060925768.002024-08-316036Actual
3199747324.692024-09-306028Actual
3214417750.032024-09-3060311Actual
1790827427.002023-09-016036Actual
692745100.002022-11-016014Budget
192943181.672023-10-0160211Actual
2102214165.002023-12-026056Actual
2318378284.362024-01-306018Actual
367487481.752025-01-3060511Actual
3261883030.002024-10-316014Actual
534423520.002022-09-016067Actual
2444618512.812024-02-2960611Actual
2524546209.522024-03-316028Actual
3377660720.002024-12-016064Actual
2568186112.002024-04-306013Actual
1400162790.002023-05-016017Actual
753438000.002022-11-016017Actual
804849440.002022-12-026014Actual
842427560.002022-12-026036Actual
3672116186.172025-01-3060411Actual
1173412199.002023-03-016026Actual
2199719289.002023-12-306046Actual
791816000.002022-12-026063Actual
2126243038.252023-12-026068Actual
2812152992.002024-07-016064Actual
122080.002022-05-016013Actual
1412432980.482023-05-016028Actual
1475036239.002023-06-016065Actual
2697152118.002024-05-316064Actual
3858425502.002025-04-016036Actual
608419656.002022-10-016016Actual
3846953820.002025-04-016065Actual
194931324.192023-10-0160212Actual
2073055506.002023-12-026014Actual
71717108.002022-05-016066Actual
1415646662.562023-05-016068Actual
1764011122.002023-09-016073Actual
2577517402.002024-04-306073Actual
131640900.002022-06-016014Budget
618123400.002022-10-016036Budget
1522023824.612023-06-0160111Actual
56822698.002022-05-016036Actual
1899420344.002023-10-016066Actual
2900522275.352024-07-0160113Actual
46298640.002022-09-016073Actual
879730900.002022-12-026018Budget
1160333120.002023-03-016065Actual
3140743953.002024-09-306063Actual
2583648510.002024-04-306064Actual
1465734283.002023-06-016064Actual
294557722.002024-07-316026Actual
3217117176.612024-09-3060411Actual
80336600.002022-05-016017Budget
189649443.002023-10-016056Actual
1705243534.002023-08-016067Actual
1001715200.002022-12-306068Budget
375328800.002022-08-016065Budget
2173252241.002023-12-306014Actual
3887960776.462025-04-016068Actual
600028800.002022-10-016065Budget
369828000.002022-08-016015Actual
402610192.002022-08-016056Actual
2017595137.702023-11-016018Actual
473627400.002022-09-016064Budget
1065928500.002023-01-306036Budget
184622291.232023-09-0160112Actual
1333416000.002023-04-016028Budget
2654913994.642024-04-3060611Actual
1207332800.002023-03-016067Budget
3447730841.762024-12-0160611Actual
2706249639.002024-05-316065Actual
712228560.002022-11-016065Actual
2412653281.002024-02-296067Actual
206547515.602022-06-016018Actual
594229000.002022-10-016015Budget
118515040.002022-06-016063Actual
17867878.002022-06-016056Actual
397914352.002022-08-016046Actual
1430010402.022023-05-0160411Actual
2613115195.002024-04-306066Actual
977242800.002022-12-306017Actual
3113828481.082024-08-3160112Actual
2631567864.472024-04-306028Actual
1926624492.702023-10-0160111Actual
2232517367.042023-12-3060111Actual
608318600.002022-10-016016Budget
1785324865.002023-09-016016Actual
3078455200.002024-08-316067Actual
3477374382.002024-12-306013Actual
1042436800.002023-01-306015Actual
1001630909.232022-12-306068Actual
2223440773.052023-12-306028Actual
1385725116.002023-05-016036Actual
633017400.002022-10-016066Budget
1201434960.002023-03-016017Actual
2146313232.922023-12-0260611Actual
211415600.002022-06-016028Budget
3303353820.002024-10-316067Actual
3902121299.032025-04-0160411Actual
1917459800.682023-10-016028Actual
1587117406.002023-07-026046Actual
3622927096.002025-01-306016Actual
1908656810.002023-10-016067Actual
245632863.582024-02-2960612Actual
3642678982.002025-01-306017Actual
930831000.002022-12-306015Budget
38849600.002022-08-016026Budget
982927200.002022-12-306067Budget
3309388795.162024-10-316018Actual
505723400.002022-09-016036Budget
3810823970.122025-03-0160113Actual
958914170.002022-12-306046Actual
481832640.002022-09-016015Actual
2589857641.002024-04-306015Actual
168497761.002023-08-016026Actual
2110958604.002023-12-026017Actual
2371262969.002024-02-296014Actual
99124969.732022-05-016028Actual
23925000.002022-07-026073Budget
3554419085.162024-12-3060311Actual
220200.002022-05-016013Budget
1306221349.002023-04-016066Actual
580449000.002022-10-016014Budget
159519968.002022-06-016016Actual
1425000.002022-05-016073Budget
205221183.762023-11-0160212Actual
23915940.002022-07-026073Actual
5716320.002022-05-016063Actual
3049449639.002024-08-316065Actual
2280145881.002024-01-306015Actual
959015600.002022-12-306046Budget
219436931.002023-12-306026Actual
2965856856.002024-07-316067Actual
62759568.002022-10-016056Actual
2268022245.002024-01-306073Actual
1573043997.002023-07-026065Actual
622816000.002022-10-016046Budget
1876442787.002023-10-016015Actual
3036885652.002024-08-316014Actual
393220176.002022-08-016036Actual
17879700.002022-06-016056Budget
19146101660.552023-10-016018Actual
1961361175.002023-11-016063Actual
706731000.002022-11-016015Budget
192736600.002022-06-016017Budget
1121728100.002023-03-016013Budget
217115700.002022-06-016068Budget
2097030742.002023-12-026036Actual
2735256810.002024-05-316067Actual
243942680.002022-07-026014Actual
3353429375.482024-10-3160213Actual
1089036700.002023-01-306017Budget
204036362.582023-11-0160511Actual
46308100.002022-09-016073Budget
174331349.722023-08-0160112Actual
12685000.002022-06-016073Budget
243609639.242024-02-2960311Actual
580348960.002022-10-016014Actual
244040900.002022-07-026014Budget
1687732249.002023-08-016036Actual
3128531635.172024-08-3160213Actual
1339019100.002023-04-016068Budget
3459741498.342024-12-0160612Actual
467849000.002022-09-016014Budget
594329760.002022-10-016015Actual
3607659202.002025-01-306064Actual
2622578218.002024-04-306067Actual
3542954085.422024-12-306068Actual
3173528620.002024-09-306036Actual
206629400.002022-06-016018Budget
2380537943.002024-02-296015Actual
520516380.002022-09-016066Actual
2571461803.002024-04-306063Actual
214312895.492023-12-0260511Actual
1295722604.002023-04-016046Actual
1168623800.002023-03-016016Budget
2374536149.002024-02-296064Actual
85188700.002022-12-026056Budget
917043120.002022-12-306014Actual
2303121022.002024-01-306066Actual
734917654.002022-11-016046Actual
2515755434.002024-03-316067Actual
1089143700.002023-01-306017Actual
767330900.002022-11-016018Budget
3601613386.002025-01-306073Actual
174894161.472023-08-0160612Actual
3722649680.002025-03-016064Actual
3539743909.482024-12-306028Actual
1864412916.002023-10-016073Actual
355984084.882024-12-3060511Actual
61329600.002022-10-016026Budget
2211363148.002023-12-306017Actual
162559543.492023-07-0260311Actual
128619300.002023-04-016026Budget
1666935682.002023-08-016064Actual
1758159202.002023-09-016063Actual
1967222245.002023-11-016073Actual
2064354358.002023-12-026063Actual
2011545926.002023-11-016067Actual

Generated 2025-05-31 10:56:38.233 UTC