[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215232316.762023-12-1360112Actual
3798819378.782025-03-1260112Actual
2008259202.002023-11-126017Actual
328625939.442022-07-136068Actual
991260000.682023-01-106018Actual
2061082524.002023-12-136013Actual
1764011122.002023-09-126073Actual
2097030742.002023-12-136036Actual
3232132298.172024-10-1160612Actual
3748615160.002025-03-126056Actual
361627400.002022-08-126064Budget
328316730.002024-11-116026Actual
857318100.002022-12-136066Budget
223539925.412024-01-1060211Actual
351068413.002025-01-106026Actual
1430010402.022023-05-1260411Actual
422326700.002022-08-126067Budget
1001715200.002023-01-106068Budget
368664992.342025-02-1060212Actual
3441818894.732024-12-1260411Actual
225321780.002022-07-136013Actual
1349180730.002023-05-126013Actual
495917472.002022-09-126016Actual
3238124696.452024-10-1160113Actual
837510100.002022-12-136026Budget
3178713460.002024-10-116056Actual
1785324865.002023-09-126016Actual
2400514165.002024-03-116056Actual
24622700.002022-05-126064Budget
1512836604.792023-06-126028Actual
2950916825.002024-08-116046Actual
27626600.002022-07-136026Budget
24526040.002022-05-126064Actual
321987329.622024-10-1160511Actual
3315350739.912024-11-116068Actual
174017200.002022-06-126046Budget
1714032980.482023-08-126028Actual
3271159119.002024-11-116015Actual
317076517.002024-10-116026Actual
1462547499.002023-06-126014Actual
2942821642.002024-08-116016Actual
2017595137.702023-11-126018Actual
435331818.342022-08-126028Actual
1183019016.002023-03-126046Actual
884525697.012022-12-136028Actual
1934810021.162023-10-1260411Actual
2787953263.652024-06-1160213Actual
1491713689.002023-06-126056Actual
243942680.002022-07-136014Actual
355849000.002022-08-126014Budget
753438000.002022-11-126017Actual
3642678982.002025-02-106017Actual
3480644436.002025-01-106063Actual
68806000.002022-11-126073Actual
1530213360.582023-06-1260411Actual
159519968.002022-06-126016Actual
3825642608.002025-04-126063Actual
162283277.422023-07-1360211Actual
128619300.002023-04-126026Budget
3530963388.002025-01-106067Actual
3240837123.002024-10-1160213Actual
38849600.002022-08-126026Budget
3884739309.392025-04-126028Actual
422225480.002022-08-126067Actual
1826117494.702023-09-1260111Actual
1982538033.002023-11-126065Actual
655336400.002022-10-126018Budget
1548494723.002023-07-136013Actual
467750880.002022-09-126014Actual
3666713895.702025-02-1060211Actual
618123400.002022-10-126036Budget
1009928100.002023-02-106013Budget
1696024413.002023-08-126066Actual
1240217227.002023-04-126063Actual
890019819.632022-12-136068Actual
193215980.662023-10-1260311Actual
1339019100.002023-04-126068Budget
378973702.962025-03-1260511Actual
505625272.002022-09-126036Actual
1533418321.312023-06-1260611Actual
355984084.882025-01-1060511Actual
3078455200.002024-09-116067Actual
430636400.002022-08-126018Budget
230913720.002022-07-136063Actual
2223440773.052024-01-106028Actual
3303353820.002024-11-116067Actual
2395327351.002024-03-116036Actual
1295722604.002023-04-126046Actual
38625480.002022-05-126065Actual
1516047568.632023-06-126068Actual
3007236653.572024-08-1160612Actual
1001630909.232023-01-106068Actual
618027040.002022-10-126036Actual
3344740715.352024-11-1160612Actual
3489383628.002025-01-106014Actual
2389826522.002024-03-116016Actual
2744055758.182024-06-116028Actual
660221819.672022-10-126028Actual
2338513614.842024-02-1060411Actual
692847520.002022-11-126014Actual
567313500.002022-10-126063Budget
969018018.002023-01-106066Actual
791816000.002022-12-136063Actual
1281323202.002023-04-126016Actual
151224960.002022-06-126065Actual
1178328500.002023-03-126036Budget
2462286112.002024-04-116013Actual
3657952203.572025-02-106068Actual
712329200.002022-11-126065Budget
1602056810.002023-07-136067Actual
2132216381.922023-12-1360111Actual
3837652118.002025-04-126064Actual
1999211051.002023-11-126056Actual
104715700.002022-05-126068Budget
454813500.002022-09-126063Budget
824527440.002022-12-136065Actual
510316000.002022-09-126046Budget
2412653281.002024-03-116067Actual
2268022245.002024-02-106073Actual
1253250900.002023-04-126014Budget
1306221349.002023-04-126066Actual
118779598.002023-03-126056Actual
3001225936.352024-08-1160112Actual
2580366468.002024-05-116014Actual
3332727787.452024-11-1160611Actual
137222700.002022-06-126064Budget
3040156810.002024-09-116064Actual
1187611800.002023-03-126056Budget
2593144078.002024-05-116065Actual
2170412558.002024-01-106073Actual
2289324639.002024-02-106016Actual
3908024582.072025-04-1260611Actual
2634658350.652024-05-116068Actual
204951985.902023-11-1260112Actual
3439122215.002024-12-1260311Actual
336921840.002022-08-126013Actual
2500815672.002024-04-116046Actual
865639100.002022-12-136017Budget
3707380454.002025-03-126013Actual
1979250815.002023-11-126015Actual
3554419085.162025-01-1060311Actual
1240117700.002023-04-126063Budget
1047929300.002023-02-106065Budget
1634113488.242023-07-1360611Actual
234123213.582024-02-1060511Actual
3731955973.002025-03-126065Actual
1926624492.702023-10-1260111Actual
679815680.002022-11-126063Actual
30844106636.402024-09-116018Actual
487628000.002022-09-126065Actual
56923000.002022-05-126036Budget
3586629698.302025-01-1060613Actual
1766852047.002023-09-126014Actual
383522464.002022-08-126016Actual
567413720.002022-10-126063Actual
1500777500.002023-06-126017Actual
930932000.002023-01-106015Actual
253929447.742024-04-1160311Actual
1820154364.222023-09-126068Actual
1864412916.002023-10-126073Actual
2110958604.002023-12-136017Actual
1160229300.002023-03-126065Budget
1885721022.002023-10-126016Actual
2613115195.002024-05-116066Actual
1207332800.002023-03-126067Budget
2915548300.002024-08-116063Actual
1089143700.002023-02-106017Actual
211415600.002022-06-126028Budget
2862448788.352024-07-126068Actual
318429400.002022-07-136018Budget
3574837191.882025-01-1060612Actual
380165285.962025-03-1260212Actual
3521719340.002025-01-106066Actual
3468430343.922024-12-1260213Actual
3769652970.252025-03-126028Actual
3028146851.002024-09-116063Actual
2527744850.402024-04-116068Actual
3539743909.482025-01-106028Actual
19040900.002022-05-126014Budget
2800247817.002024-07-126063Actual
1504064584.002023-06-126067Actual
184316692.002022-06-126066Actual
3066113637.002024-09-116056Actual
2685251750.002024-06-116063Actual
3784320840.512025-03-1260311Actual
3291111264.002024-11-116056Actual
674224700.002022-11-126013Actual
2312361594.002024-02-106067Actual
871525480.002022-12-136067Actual
2948325786.002024-08-116036Actual
2796968310.002024-07-126013Actual
137121840.002022-06-126064Actual
3834381282.002025-04-126014Actual
2756011223.312024-06-1160211Actual
3669420229.862025-02-1060311Actual
734917654.002022-11-126046Actual
1215642800.002023-03-126018Budget
402610192.002022-08-126056Actual
3288517356.002024-11-116046Actual
3309388795.162024-11-116018Actual
2105022152.002023-12-136066Actual
2992019467.082024-08-1160411Actual
3015930989.552024-08-1160213Actual
311668809.432024-09-1160212Actual
706627160.002022-11-126015Actual
1705243534.002023-08-126067Actual
1333326763.702023-04-126028Actual
334155334.902024-11-1160212Actual
3831512558.002025-04-126073Actual
954326780.002023-01-106036Actual
2607416411.002024-05-116046Actual
1817038054.822023-09-126028Actual
285715600.002022-07-136046Actual
99124969.732022-05-126028Actual
2102214165.002023-12-136056Actual
3926022275.352025-04-1260113Actual
106099300.002023-02-106026Budget
528833280.002022-09-126017Actual
580449000.002022-10-126014Budget
1563733933.002023-07-136064Actual
622816000.002022-10-126046Budget
3636721429.002025-02-106066Actual
393323400.002022-08-126036Budget
1113419100.002023-02-106068Budget
2368411242.002024-03-116073Actual
1557619734.002023-07-136073Actual
3471430343.922024-12-1260613Actual
977339100.002023-01-106017Budget
323215600.002022-07-136028Budget
2619293288.002024-05-116017Actual
2421446209.522024-03-116028Actual
759132640.002022-11-126067Actual
3592576797.002025-02-106013Actual
3583530989.552025-01-1060213Actual
3698430666.742025-02-1060213Actual
3433639315.322024-12-1260111Actual
1453867095.002023-06-126063Actual
113220200.002022-06-126013Budget
1352468411.002023-05-126063Actual
2812152992.002024-07-126064Actual
5206600.002022-05-126026Budget
1660822484.002023-08-126073Actual
374069563.002025-03-126026Actual
3843658126.002025-04-126015Actual
1160333120.002023-03-126065Actual
229204822.002024-02-106026Actual
2571461803.002024-05-116063Actual
1814286439.062023-09-126018Actual
62759568.002022-10-126056Actual
3294221872.002024-11-116066Actual
2214663388.002024-01-106067Actual
767330900.002022-11-126018Budget
2238013742.502024-01-1060311Actual
698330100.002022-11-126064Budget
2924281144.002024-08-116014Actual
2283339961.002024-02-106065Actual
189649443.002023-10-126056Actual
33131600.002022-05-126015Budget
2697152118.002024-06-116064Actual
367487481.752025-02-1060511Actual
2185635880.002024-01-106065Actual
3321340461.092024-11-1160111Actual
3881986076.932025-04-126018Actual
2173252241.002024-01-106014Actual
3677822673.522025-02-1060611Actual
378168245.592025-03-1260211Actual
3810823970.122025-03-1260113Actual
128629149.002023-04-126026Actual
94348000.462022-05-126018Actual
1879742608.002023-10-126065Actual
1207231556.002023-03-126067Actual
1089036700.002023-02-106017Budget
2140413614.842023-12-1360411Actual
832725506.002022-12-136016Actual
173413085.922023-08-1260511Actual
1690316175.002023-08-126046Actual
2344320993.702024-02-1060611Actual
1620021375.632023-07-1360111Actual
38726400.002022-05-126065Budget
3863615018.002025-04-126056Actual
2900522275.352024-07-1260113Actual
3199747324.692024-10-116028Actual
80336600.002022-05-126017Budget
2465554418.002024-04-116063Actual
2380537943.002024-03-116015Actual
3107824313.982024-09-1160611Actual
243336108.322024-03-1160211Actual
3465729698.302024-12-1260113Actual
3728658995.002025-03-126015Actual
2835518241.002024-07-126046Actual
27615460.002022-07-136026Actual
1494818687.002023-06-126066Actual
46308100.002022-09-126073Budget
2498229009.002024-04-116036Actual
1808252145.002023-09-126067Actual
16437410.002022-06-126026Actual
520617400.002022-09-126066Budget
2691116905.002024-06-116073Actual
3492663986.002025-01-106064Actual
265172655.062024-05-1160511Actual
355746640.002022-08-126014Actual
3595747093.002025-02-106063Actual
3113828481.082024-09-1160112Actual
1259034400.002023-04-126064Budget
890115200.002022-12-136068Budget
3757673600.002025-03-126017Actual
1961361175.002023-11-126063Actual
184622291.232023-09-1260112Actual
1215560218.872023-03-126018Actual
2773332004.552024-06-1160112Actual
2444618512.812024-03-1160611Actual
3075172450.002024-09-116017Actual
898320900.002023-01-106013Budget
1220421328.752023-03-126028Actual
254466234.922024-04-1160511Actual
613111232.002022-10-126026Actual
2309062192.002024-02-106017Actual
104624000.012022-05-126068Actual
1790827427.002023-09-126036Actual
665823031.812022-10-126068Actual
2243820229.862024-01-1060611Actual
29059700.002022-07-136056Budget
3542954085.422025-01-106068Actual
2589857641.002024-05-116015Actual
3412478200.002024-12-126017Actual
2226535879.022024-01-106068Actual
2622578218.002024-05-116067Actual
954228300.002023-01-106036Budget
884616600.002022-12-136028Budget
3383663176.002024-12-126015Actual
842427560.002022-12-136036Actual
959015600.002023-01-106046Budget
641344000.002022-10-126017Actual
217115700.002022-06-126068Budget
1758159202.002023-09-126063Actual
3633615585.002025-02-106056Actual
290410400.002022-07-136056Actual
3140743953.002024-10-116063Actual
138298138.002023-05-126026Actual
263034240.002022-07-136065Actual
3722649680.002025-03-126064Actual
3518611689.002025-01-106056Actual
542760000.682022-09-126018Actual
3551716641.492025-01-1060211Actual
1560453563.002023-07-136014Actual
1146138272.002023-03-126064Actual
995916600.002023-01-106028Budget
1291027209.002023-04-126036Actual
753539100.002022-11-126017Budget
3772857988.532025-03-126068Actual
3513428159.002025-01-106036Actual
481929000.002022-09-126015Budget
300405188.092024-08-1160212Actual
916945100.002023-01-106014Budget
154253512.532023-06-1260612Actual
3176115461.002024-10-116046Actual
3063514823.002024-09-116046Actual
2521796677.122024-04-116018Actual
2818150053.002024-07-126015Actual
487728800.002022-09-126065Budget
209427535.002023-12-136026Actual
51509700.002022-09-126056Budget
720524800.002022-11-126016Budget
85188700.002022-12-136056Budget
1415646662.562023-05-126068Actual
586027400.002022-10-126064Budget
178808062.002023-09-126026Actual
102377200.002023-02-106073Budget
3353429375.482024-11-1160213Actual
2654913994.642024-05-1160611Actual
1799024613.002023-09-126066Actual
193756934.932023-10-1260511Actual
3616949639.002025-02-106065Actual
163093085.922023-07-1360511Actual
3386848438.002024-12-126065Actual
2029420707.532023-11-1260111Actual
1102963982.582023-02-106018Actual
1226130109.222023-03-126068Actual
343648398.792024-12-1260211Actual
1867259315.002023-10-126014Actual
440916000.002022-08-126068Budget
553223757.582022-09-126068Actual
342714400.002022-08-126063Actual
91225300.002023-01-106073Budget

Generated 2025-06-12 02:57:36.631 UTC