[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665916000.002022-10-166068Budget
1306221349.002023-04-166066Actual
184933741.252023-09-1660612Actual
2838114168.002024-07-166056Actual
3813532280.802025-03-1660213Actual
1291128500.002023-04-166036Budget
219436931.002024-01-146026Actual
959015600.002023-01-146046Budget
1879742608.002023-10-166065Actual
289134894.472024-07-1660212Actual
1867259315.002023-10-166014Actual
898420460.002023-01-146013Actual
2835518241.002024-07-166046Actual
1608082361.712023-07-176018Actual
777816546.842022-11-166068Actual
143911909.312023-05-1660112Actual
1328559591.592023-04-166018Actual
3926022275.352025-04-1660113Actual
1714032980.482023-08-166028Actual
608419656.002022-10-166016Actual
505625272.002022-09-166036Actual
3486519665.002025-01-146073Actual
2371262969.002024-03-156014Actual
542760000.682022-09-166018Actual
173918564.002022-06-166046Actual
879730900.002022-12-176018Budget
1628213232.922023-07-1760411Actual
1855295680.002023-10-166013Actual
837510100.002022-12-176026Budget
594229000.002022-10-166015Budget
2806118975.002024-07-166073Actual
243942680.002022-07-176014Actual
397914352.002022-08-166046Actual
24526040.002022-05-166064Actual
3036885652.002024-09-156014Actual
832824800.002022-12-176016Budget
3707380454.002025-03-166013Actual
991130900.002023-01-146018Budget
1374033009.002023-05-166065Actual
199129745.002023-11-166026Actual
290410400.002022-07-176056Actual
310028280.002022-07-176067Actual
3377660720.002024-12-166064Actual
124847200.002023-04-166073Budget
35108100.002022-08-166073Budget
2649012282.902024-05-1560411Actual
692847520.002022-11-166014Actual
641234000.002022-10-166017Budget
1234428100.002023-04-166013Budget
534526700.002022-09-166067Budget
2037613232.922023-11-1660411Actual
3928736719.482025-04-1660213Actual
1471744894.002023-06-166015Actual
2948325786.002024-08-156036Actual
3398328903.002024-12-166036Actual
271499882.002024-06-156026Actual
172606108.322023-08-1660211Actual
580348960.002022-10-166014Actual
1764011122.002023-09-166073Actual
106109508.002023-02-146026Actual
487728800.002022-09-166065Budget
2182453775.002024-01-146015Actual
3672116186.172025-02-1460411Actual
3217117176.612024-10-1560411Actual
162559543.492023-07-1760311Actual
23915940.002022-07-176073Actual
1940617367.042023-10-1660611Actual
1453867095.002023-06-166063Actual
2438713106.322024-03-1560411Actual
215232316.762023-12-1760112Actual
982825200.002023-01-146067Actual
1967222245.002023-11-166073Actual
495917472.002022-09-166016Actual
2613115195.002024-05-156066Actual
1672946868.002023-08-166015Actual
225420200.002022-07-176013Budget
1352468411.002023-05-166063Actual
633017400.002022-10-166066Budget
824429200.002022-12-176065Budget
68795300.002022-11-166073Budget
1504064584.002023-06-166067Actual
12674000.002022-06-166073Actual
2262155614.002024-02-146063Actual
2383839154.002024-03-156065Actual
264369727.542024-05-1560211Actual
1080820600.002023-02-146066Budget
3261883030.002024-11-156014Actual
1530213360.582023-06-1660411Actual
244040900.002022-07-176014Budget
3309388795.162024-11-156018Actual
2971897855.932024-08-156018Actual
632914820.002022-10-166066Actual
2921421114.002024-08-156073Actual
2274137781.002024-02-146064Actual
706627160.002022-11-166015Actual
1075211800.002023-02-146056Budget
2076336149.002023-12-176064Actual
1522023824.612023-06-1660111Actual
263126400.002022-07-176065Budget
520516380.002022-09-166066Actual
515110400.002022-09-166056Actual
753438000.002022-11-166017Actual
255641196.532024-04-1560212Actual
3896715727.652025-04-1660211Actual
1358522963.002023-05-166073Actual
408321424.002022-08-166066Actual
3689730830.062025-02-1460612Actual
1682229561.002023-08-166016Actual
1009928100.002023-02-146013Budget
3518611689.002025-01-146056Actual
2102214165.002023-12-176056Actual
1500777500.002023-06-166017Actual
2105022152.002023-12-176066Actual
454813500.002022-09-166063Budget
3113828481.082024-09-1560112Actual
2850452118.002024-07-166067Actual
1450689580.002023-06-166013Actual
35096480.002022-08-166073Actual
440916000.002022-08-166068Budget
3362376797.002024-12-166013Actual
245062545.492024-03-1560112Actual
1001630909.232023-01-146068Actual
1102963982.582023-02-146018Actual
230913720.002022-07-176063Actual
3107824313.982024-09-1560611Actual
3374377004.002024-12-166014Actual
2693985284.002024-06-156014Actual
342813500.002022-08-166063Budget
2240713869.102024-01-1460411Actual
585923280.002022-10-166064Actual
847215600.002022-12-176046Budget
1380223860.002023-05-166016Actual
3798819378.782025-03-1660112Actual
810329120.002022-12-176064Actual
217024000.012022-06-166068Actual
305819776.002024-09-156026Actual
2761418894.732024-06-1560411Actual
3716515698.002025-03-166073Actual
3746016470.002025-03-166046Actual
3654744327.662025-02-146028Actual
102386486.002023-02-146073Actual
2681975900.002024-06-156013Actual
1394021022.002023-05-166066Actual
192639240.002022-06-166017Actual
276417788.142024-06-1560511Actual
3784320840.512025-03-1660311Actual
3719384456.002025-03-166014Actual
1182920600.002023-03-166046Budget
2085541262.002023-12-176065Actual
1973233272.002023-11-166064Actual
1557619734.002023-07-176073Actual
977339100.002023-01-146017Budget
2492720344.002024-04-156016Actual
189649443.002023-10-166056Actual
3131529698.302024-09-1560613Actual
144474008.282023-05-1660612Actual
1891224865.002023-10-166036Actual
3128531635.172024-09-1560213Actual
393220176.002022-08-166036Actual
1551760398.002023-07-176063Actual
3931841965.192025-04-1660613Actual
3146618458.002024-10-156073Actual
215543404.012023-12-1760612Actual
2097030742.002023-12-176036Actual
674224700.002022-11-166013Actual
169323000.002022-06-166036Budget
3645960398.002025-02-146067Actual
3149488274.002024-10-156014Actual
255372080.592024-04-1560112Actual
3459741498.342024-12-1660612Actual
954326780.002023-01-146036Actual
2226535879.022024-01-146068Actual
1579026623.002023-07-176016Actual
225293894.452024-01-1460612Actual
3453724223.552024-12-1660112Actual
220200.002022-05-166013Budget
205513856.152023-11-1660612Actual
323215600.002022-07-176028Budget
1220421328.752023-03-166028Actual
1885721022.002023-10-166016Actual
174601183.762023-08-1660212Actual
1034134400.002023-02-146064Budget
1533418321.312023-06-1660611Actual
3822369069.002025-04-166013Actual
362566943.002025-02-146026Actual
3737925290.002025-03-166016Actual
138298138.002023-05-166026Actual
2297415973.002024-02-146046Actual
561523100.002022-10-166013Actual
618027040.002022-10-166036Actual
323119274.172022-07-176028Actual
647026700.002022-10-166067Budget
1154540500.002023-03-166015Budget
3751725095.002025-03-166066Actual
2717726565.002024-06-156036Actual
271419800.002022-07-176016Budget
969018018.002023-01-146066Actual
2634658350.652024-05-156068Actual
385569563.002025-04-166026Actual
1893815371.002023-10-166046Actual
36519100504.472025-02-146018Actual
50089600.002022-09-166026Budget
1717248021.672023-08-166068Actual
3013215173.462024-08-1560113Actual
1687732249.002023-08-166036Actual
1300511800.002023-04-166056Budget
321987329.622024-10-1560511Actual
309927940.272024-09-1560211Actual
473529760.002022-09-166064Actual
2631567864.472024-05-156028Actual
281024180.002022-07-176036Actual
1207332800.002023-03-166067Budget
982927200.002023-01-146067Budget
1253250900.002023-04-166014Budget
777915200.002022-11-166068Budget
903914800.002023-01-146063Budget
1870433584.002023-10-166064Actual
547617900.002022-09-166028Budget
235032673.152024-02-1460112Actual
2808981282.002024-07-166014Actual
3580816948.942025-01-1460113Actual
2640825058.672024-05-1560111Actual
3557117940.462025-01-1460411Actual
1127317700.002023-03-166063Budget
61329600.002022-10-166026Budget
1692911930.002023-08-166056Actual
2008259202.002023-11-166017Actual
104624000.012022-05-166068Actual
791816000.002022-12-176063Actual
355746640.002022-08-166014Actual
1193220600.002023-03-166066Budget
3769652970.252025-03-166028Actual
2977851227.792024-08-156068Actual
3222923589.502024-10-1560611Actual
145437080.002022-06-166015Actual
2989325192.722024-08-1560311Actual
96367644.002023-01-146056Actual
311668809.432024-09-1560212Actual
3158763342.002024-10-156015Actual
2622578218.002024-05-156067Actual
1475036239.002023-06-166065Actual
1465734283.002023-06-166064Actual
2568186112.002024-05-156013Actual
3329515269.132024-11-1560411Actual
304236400.002022-07-176017Actual
2043511579.702023-11-1660611Actual
1080720511.002023-02-146066Actual
1970059471.002023-11-166014Actual
832725506.002022-12-176016Actual
3760849680.002025-03-166067Actual
94937878.002023-01-146026Actual
3492663986.002025-01-146064Actual
3403513035.002024-12-166056Actual
2474257722.002024-04-156014Actual
3280428159.002024-11-156016Actual
2956621642.002024-08-156066Actual
367487481.752025-02-1460511Actual
62749700.002022-10-166056Budget
1273029300.002023-04-166065Budget
3468430343.922024-12-1660213Actual
361529120.002022-08-166064Actual
30844106636.402024-09-156018Actual
3228923000.122024-10-1560112Actual
2915548300.002024-08-156063Actual
1226019100.002023-03-166068Budget
553223757.582022-09-166068Actual
1934810021.162023-10-1660411Actual
383522464.002022-08-166016Actual
80237080.002022-05-166017Actual
1273125392.002023-04-166065Actual
890115200.002022-12-176068Budget
2500815672.002024-04-156046Actual
416630080.002022-08-166017Actual
203226934.932023-11-1660211Actual
1215560218.872023-03-166018Actual
534423520.002022-09-166067Actual
71818000.002022-05-166066Budget
73968700.002022-11-166056Budget
2173252241.002024-01-146014Actual
1690316175.002023-08-166046Actual
2527744850.402024-04-156068Actual
99124969.732022-05-166028Actual
231014300.002022-07-176063Budget
1421820229.862023-05-1660111Actual
2011545926.002023-11-166067Actual
2577517402.002024-05-156073Actual
249324240.002022-07-176064Actual
61617200.002022-05-166046Budget
3899413895.702025-04-1660311Actual
2126243038.252023-12-176068Actual
2703153903.002024-06-156015Actual
159619800.002022-06-166016Budget
871427200.002022-12-176067Budget
3902121299.032025-04-1660411Actual
285817200.002022-07-176046Budget
3447730841.762024-12-1660611Actual
3078455200.002024-09-156067Actual
930932000.002023-01-146015Actual
118515040.002022-06-166063Actual
118779598.002023-03-166056Actual
1433113488.242023-05-1660611Actual
871525480.002022-12-176067Actual
745115132.002022-11-166066Actual
3332727787.452024-11-1560611Actual
1140351612.002023-03-166014Actual
209427535.002023-12-176026Actual
2020355450.602023-11-166028Actual
1654964584.002023-08-166063Actual
383618600.002022-08-166016Budget
3477374382.002025-01-146013Actual
198328200.002022-06-166067Budget
791714800.002022-12-176063Budget
467849000.002022-09-166014Budget
184418000.002022-06-166066Budget
1415646662.562023-05-166068Actual
408417400.002022-08-166066Budget
2685251750.002024-06-156063Actual
3285929469.002024-11-156036Actual
38726400.002022-05-166065Budget
2589857641.002024-05-156015Actual
3371518113.002024-12-166073Actual
810430100.002022-12-176064Budget
375231680.002022-08-166065Actual
1220316000.002023-03-166028Budget
2064354358.002023-12-176063Actual
2170412558.002024-01-146073Actual
2289324639.002024-02-146016Actual
3303353820.002024-11-156067Actual
3539743909.482025-01-146028Actual
1808252145.002023-09-166067Actual
2785216141.902024-06-1560113Actual
2983835383.332024-08-1560111Actual
164572799.752023-07-1760612Actual
192943181.672023-10-1660211Actual
266103971.052024-05-1560112Actual
3527679488.002025-01-146017Actual
2818150053.002024-07-166015Actual
2912271760.002024-08-156013Actual
183703341.252023-09-1660511Actual
3568923000.122025-01-1460112Actual
344457558.352024-12-1660511Actual
47120800.002022-05-166016Actual
3243933572.052024-10-1560613Actual
355849000.002022-08-166014Budget
2185635880.002024-01-146065Actual
586027400.002022-10-166064Budget
2962571162.002024-08-156017Actual
328316730.002024-11-156026Actual
164012367.822023-07-1760112Actual
24533668.862024-03-1560212Actual
3055422793.002024-09-156016Actual
2462286112.002024-04-156013Actual
995916600.002023-01-146028Budget
3392824971.002024-12-166016Actual
2906329052.672024-07-1660613Actual
1888410649.002023-10-166026Actual
435331818.342022-08-166028Actual
2465554418.002024-04-156063Actual
505723400.002022-09-166036Budget
40279700.002022-08-166056Budget
1390915070.002023-05-166056Actual
2995222215.002024-08-1560611Actual
655451818.712022-10-166018Actual
46308100.002022-09-166073Budget
1267343056.002023-04-166015Actual
2161383720.002024-01-146013Actual
1776036732.002023-09-166015Actual
2787953263.652024-06-1560213Actual
3792826719.342025-03-1660611Actual
2753233666.282024-06-1560111Actual
2936849514.002024-08-156065Actual
1306120600.002023-04-166066Budget
1651696876.002023-08-166013Actual
759132640.002022-11-166067Actual
547530000.132022-09-166028Actual
837610088.002022-12-176026Actual
310128200.002022-07-176067Budget
473627400.002022-09-166064Budget
3465729698.302024-12-1660113Actual
2670219305.122024-05-1560113Actual
2471411362.002024-04-156073Actual
1988521700.002023-11-166016Actual
225321780.002022-07-176013Actual
3137475141.002024-10-156013Actual

Generated 2025-06-15 17:20:12.746 UTC