[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-0260411Actual
2821458664.002024-07-026065Actual
2512468889.002024-04-016017Actual
298666947.702024-08-0160211Actual
1988521700.002023-11-026016Actual
198228280.002022-06-026067Actual
1826117494.702023-09-0260111Actual
1934810021.162023-10-0260411Actual
3168027273.002024-10-016016Actual
3303353820.002024-11-016067Actual
1804965780.002023-09-026017Actual
80336600.002022-05-026017Budget
3896715727.652025-04-0260211Actual
977242800.002022-12-316017Actual
580449000.002022-10-026014Budget
351068413.002024-12-316026Actual
2646313275.472024-05-0160311Actual
3173528620.002024-10-016036Actual
586027400.002022-10-026064Budget
1425000.002022-05-026073Budget
1207332800.002023-03-026067Budget
1587117406.002023-07-036046Actual
3498666447.002024-12-316015Actual
1714032980.482023-08-026028Actual
1390915070.002023-05-026056Actual
2571461803.002024-05-016063Actual
3677822673.522025-01-3160611Actual
2924281144.002024-08-016014Actual
138298138.002023-05-026026Actual
3695731635.172025-01-3160113Actual
328316730.002024-11-016026Actual
2785216141.902024-06-0160113Actual
641234000.002022-10-026017Budget
2921421114.002024-08-016073Actual
183439733.922023-09-0260411Actual
679714800.002022-11-026063Budget
102377200.002023-01-316073Budget
151224960.002022-06-026065Actual
898320900.002022-12-316013Budget
80237080.002022-05-026017Actual
3365647334.002024-12-026063Actual
50078112.002022-09-026026Actual
193756934.932023-10-0260511Actual
1328642800.002023-04-026018Budget
917043120.002022-12-316014Actual
1415520.002022-05-026073Actual
3096431261.982024-09-0160111Actual
3280428159.002024-11-016016Actual
344457558.352024-12-0260511Actual
17867878.002022-06-026056Actual
173918564.002022-06-026046Actual
61329600.002022-10-026026Budget
205221183.762023-11-0260212Actual
2297415973.002024-01-316046Actual
3315350739.912024-11-016068Actual
810329120.002022-12-036064Actual
1876442787.002023-10-026015Actual
542760000.682022-09-026018Actual
745218100.002022-11-026066Budget
2082346644.002023-12-036015Actual
5716320.002022-05-026063Actual
1065829601.002023-01-316036Actual
1370751308.002023-05-026015Actual
2927554142.002024-08-016064Actual
3728658995.002025-03-026015Actual
745115132.002022-11-026066Actual
1530213360.582023-06-0260411Actual
1146138272.002023-03-026064Actual
3672116186.172025-01-3160411Actual
832824800.002022-12-036016Budget
3810823970.122025-03-0260113Actual
2268022245.002024-01-316073Actual
323215600.002022-07-036028Budget
2942821642.002024-08-016016Actual
2681975900.002024-06-016013Actual
2720318897.002024-06-016046Actual
818631000.002022-12-036015Budget
734917654.002022-11-026046Actual
1940617367.042023-10-0260611Actual
1314435328.002023-04-026017Actual
3539743909.482024-12-316028Actual
220200.002022-05-026013Budget
1089036700.002023-01-316017Budget
2950916825.002024-08-016046Actual
1430010402.022023-05-0260411Actual
2403521901.002024-03-016066Actual
3866723714.002025-04-026066Actual
1970059471.002023-11-026014Actual
2726019977.002024-06-016066Actual
3214417750.032024-10-0160311Actual
3392824971.002024-12-026016Actual
194931324.192023-10-0260212Actual
580348960.002022-10-026014Actual
3707380454.002025-03-026013Actual
61617200.002022-05-026046Budget
1154439376.002023-03-026015Actual
94429400.002022-05-026018Budget
16437410.002022-06-026026Actual
1996618812.002023-11-026046Actual
253929447.742024-04-0160311Actual
1723214314.862023-08-0260111Actual
435417900.002022-08-026028Budget
982927200.002022-12-316067Budget
1533418321.312023-06-0260611Actual
3516017373.002024-12-316046Actual
339556943.002024-12-026026Actual
40279700.002022-08-026056Budget
1400162790.002023-05-026017Actual
1080820600.002023-01-316066Budget
3090460218.872024-09-016068Actual
2418688069.392024-03-016018Actual
224981349.722023-12-3160112Actual
772218546.882022-11-026028Actual
1339019100.002023-04-026068Budget
1291128500.002023-04-026036Budget
2871210879.692024-07-0260211Actual
3719384456.002025-03-026014Actual
184418000.002022-06-026066Budget
3217117176.612024-10-0160411Actual
334155334.902024-11-0160212Actual
1491713689.002023-06-026056Actual
2841221039.002024-07-026066Actual
3825642608.002025-04-026063Actual
1504064584.002023-06-026067Actual
2029420707.532023-11-0260111Actual
2654913994.642024-05-0160611Actual
1412432980.482023-05-026028Actual
1127417296.002023-03-026063Actual
1306221349.002023-04-026066Actual
3040156810.002024-09-016064Actual
2202310850.002023-12-316056Actual
786120900.002022-12-036013Budget
3834381282.002025-04-026014Actual
1620021375.632023-07-0360111Actual
1982538033.002023-11-026065Actual
85928200.002022-05-026067Budget
102386486.002023-01-316073Actual
2847181328.002024-07-026017Actual
1687732249.002023-08-026036Actual
310128200.002022-07-036067Budget
173413085.922023-08-0260511Actual
2105022152.002023-12-036066Actual
3701435508.932025-01-3160613Actual
271419800.002022-07-036016Budget
3243933572.052024-10-0160613Actual
1015617700.002023-01-316063Budget
3087240563.962024-09-016028Actual
3350726391.222024-11-0160113Actual
1926624492.702023-10-0260111Actual
3613664584.002025-01-316015Actual
2906329052.672024-07-0260613Actual
3468430343.922024-12-0260213Actual
300405188.092024-08-0160212Actual
3902121299.032025-04-0260411Actual
641344000.002022-10-026017Actual
2017595137.702023-11-026018Actual
698330100.002022-11-026064Budget
3477374382.002024-12-316013Actual
720524800.002022-11-026016Budget
2226535879.022023-12-316068Actual
767438182.102022-11-026018Actual
217115700.002022-06-026068Budget
47219800.002022-05-026016Budget
1610842132.172023-07-036028Actual
505625272.002022-09-026036Actual
336921840.002022-08-026013Actual
2634658350.652024-05-016068Actual
283016659.002024-07-026026Actual
2808981282.002024-07-026014Actual
361529120.002022-08-026064Actual
287933627.422024-07-0260511Actual
1295820600.002023-04-026046Budget
1510091693.702023-06-026018Actual
264369727.542024-05-0160211Actual
253653435.932024-04-0160211Actual
1864412916.002023-10-026073Actual
1140450900.002023-03-026014Budget
2274137781.002024-01-316064Actual
618123400.002022-10-026036Budget
1840213869.102023-09-0260611Actual
2380537943.002024-03-016015Actual
1333326763.702023-04-026028Actual
408417400.002022-08-026066Budget
1193220600.002023-03-026066Budget
422326700.002022-08-026067Budget
2135010307.332023-12-0360211Actual
3125816141.902024-09-0160113Actual
3377660720.002024-12-026064Actual
205513856.152023-11-0260612Actual
884525697.012022-12-036028Actual
1267343056.002023-04-026015Actual
2324349380.792024-01-316068Actual
390483741.252025-04-0260511Actual
1628213232.922023-07-0360411Actual
30844106636.402024-09-016018Actual
1361346488.002023-05-026014Actual
777915200.002022-11-026068Budget
47120800.002022-05-026016Actual
2806118975.002024-07-026073Actual
1489115371.002023-06-026046Actual
1001630909.232022-12-316068Actual
3312150739.912024-11-016028Actual
1433113488.242023-05-0260611Actual
3586629698.302024-12-3160613Actual
1047929300.002023-01-316065Budget
2607416411.002024-05-016046Actual
454713020.002022-09-026063Actual
2462286112.002024-04-016013Actual
2747241400.342024-06-016068Actual
3265153544.002024-11-016064Actual
1682229561.002023-08-026016Actual
318344606.462022-07-036018Actual
600028800.002022-10-026065Budget
2894533913.092024-07-0260612Actual
355746640.002022-08-026014Actual
1328559591.592023-04-026018Actual
2685251750.002024-06-016063Actual
600128280.002022-10-026065Actual
27412105381.832024-06-016018Actual
148379142.002023-06-026026Actual
467849000.002022-09-026014Budget
1121828704.002023-03-026013Actual
38849600.002022-08-026026Budget
2280145881.002024-01-316015Actual
2126243038.252023-12-036068Actual
1168523442.002023-03-026016Actual
1385725116.002023-05-026036Actual
2114250232.002023-12-036067Actual
397914352.002022-08-026046Actual
3309388795.162024-11-016018Actual
1961361175.002023-11-026063Actual
1070520930.002023-01-316046Actual
2936849514.002024-08-016065Actual
1075311362.002023-01-316056Actual
1450689580.002023-06-026013Actual
3453724223.552024-12-0260112Actual
2400514165.002024-03-016056Actual
235032673.152024-01-3160112Actual
1102963982.582023-01-316018Actual
1494818687.002023-06-026066Actual
31969100504.472024-10-016018Actual
3456510277.552024-12-0260212Actual
3288517356.002024-11-016046Actual
753539100.002022-11-026017Budget
1215642800.002023-03-026018Budget
12685000.002022-06-026073Budget
215232316.762023-12-0360112Actual
1905363806.002023-10-026017Actual
2589857641.002024-05-016015Actual
996031212.272022-12-316028Actual
1486527351.002023-06-026036Actual
118614300.002022-06-026063Budget
189649443.002023-10-026056Actual
3554419085.162024-12-3160311Actual
3007236653.572024-08-0160612Actual
3232132298.172024-10-0160612Actual
57558080.002022-10-026073Actual
195223404.012023-10-0260612Actual
594229000.002022-10-026015Budget
2002320294.002023-11-026066Actual
3843658126.002025-04-026015Actual
2992019467.082024-08-0160411Actual
1459712318.002023-06-026073Actual
1273125392.002023-04-026065Actual
1047833810.002023-01-316065Actual
3465729698.302024-12-0260113Actual
3338719574.532024-11-0160112Actual
1403459202.002023-05-026067Actual
496018600.002022-09-026016Budget
3060925768.002024-09-016036Actual
2691116905.002024-06-016073Actual
759132640.002022-11-026067Actual
2547714632.952024-04-0160611Actual
3329515269.132024-11-0160411Actual
3592576797.002025-01-316013Actual
3069217728.002024-09-016066Actual
1291027209.002023-04-026036Actual
3398328903.002024-12-026036Actual
3580816948.942024-12-3160113Actual
3176115461.002024-10-016046Actual
842528300.002022-12-036036Budget
528934000.002022-09-026017Budget
3861015142.002025-04-026046Actual
2631567864.472024-05-016028Actual
3683818008.542025-01-3160112Actual
2761418894.732024-06-0160411Actual
2073055506.002023-12-036014Actual
1306120600.002023-04-026066Budget
118515040.002022-06-026063Actual
1481022604.002023-06-026016Actual
374069563.002025-03-026026Actual
791816000.002022-12-036063Actual
1207231556.002023-03-026067Actual
3574837191.882024-12-3160612Actual
2758723360.772024-06-0160311Actual
2023453820.272023-11-026068Actual
2703153903.002024-06-016015Actual
124847200.002023-04-026073Budget
2395327351.002024-03-016036Actual
647026700.002022-10-026067Budget
1364539647.002023-05-026064Actual
128629149.002023-04-026026Actual
2486740365.002024-04-016065Actual
3601613386.002025-01-316073Actual
561620900.002022-10-026013Budget
1592820495.002023-07-036066Actual
2123046662.562023-12-036028Actual
3415753130.002024-12-026067Actual
922530720.002022-12-316064Actual
2243820229.862023-12-3160611Actual
473529760.002022-09-026064Actual
3551716641.492024-12-3160211Actual
1462547499.002023-06-026014Actual
1560453563.002023-07-036014Actual
2873920803.272024-07-0260311Actual
62749700.002022-10-026056Budget
613111232.002022-10-026026Actual
243942680.002022-07-036014Actual
281123000.002022-07-036036Budget
342813500.002022-08-026063Budget
1113419100.002023-01-316068Budget
1094735696.002023-01-316067Actual
2362553820.002024-03-016063Actual
2220673391.842023-12-316018Actual
1015515939.002023-01-316063Actual
547617900.002022-09-026028Budget
2477433584.002024-04-016064Actual
3920039932.352025-04-0260612Actual
1999211051.002023-11-026056Actual
2773332004.552024-06-0160112Actual
2856498274.122024-07-026018Actual
2977851227.792024-08-016068Actual
1672946868.002023-08-026015Actual
1226019100.002023-03-026068Budget
1220316000.002023-03-026028Budget
3063514823.002024-09-016046Actual
2161383720.002023-12-316013Actual
1666935682.002023-08-026064Actual
1563733933.002023-07-036064Actual
118779598.002023-03-026056Actual
249422700.002022-07-036064Budget
3291111264.002024-11-016056Actual
2335812852.062024-01-3160311Actual
585923280.002022-10-026064Actual
131640900.002022-06-026014Budget
2649012282.902024-05-0160411Actual
380165285.962025-03-0260212Actual
3158763342.002024-10-016015Actual
3046161438.002024-09-016015Actual
2289324639.002024-01-316016Actual
113220200.002022-06-026013Budget
3253145299.002024-11-016063Actual
137121840.002022-06-026064Actual
337020900.002022-08-026013Budget
594329760.002022-10-026015Actual
3131529698.302024-09-0160613Actual
1885721022.002023-10-026016Actual
2412653281.002024-03-016067Actual
2182453775.002023-12-316015Actual
243609639.242024-03-0160311Actual
847114040.002022-12-036046Actual
2672957177.762024-05-0160213Actual
1793414466.002023-09-026046Actual
62759568.002022-10-026056Actual
665823031.812022-10-026068Actual
2438713106.322024-03-0160411Actual
23915940.002022-07-036073Actual
343648398.792024-12-0260211Actual
2900522275.352024-07-0260113Actual
183168875.392023-09-0260311Actual
3557117940.462024-12-3160411Actual
131544440.002022-06-026014Actual
249544621.002024-04-016026Actual
179609042.002023-09-026056Actual
254199257.312024-04-0160411Actual
1121728100.002023-03-026013Budget
1776036732.002023-09-026015Actual
168497761.002023-08-026026Actual
3604481282.002025-01-316014Actual
3371518113.002024-12-026073Actual
720624336.002022-11-026016Actual
1654964584.002023-08-026063Actual
1598776783.002023-07-036017Actual
192639240.002022-06-026017Actual

Generated 2025-06-01 14:31:48.334 UTC