[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942024-12-3060113Actual
917043120.002022-12-306014Actual
3846953820.002025-04-016065Actual
2506522856.002024-03-316066Actual
309927940.272024-08-3160211Actual
230913720.002022-07-026063Actual
730328300.002022-11-016036Budget
2589857641.002024-04-306015Actual
3628429204.002025-01-306036Actual
2753233666.282024-05-3160111Actual
1858558125.002023-10-016063Actual
295922672.002022-07-026066Actual
1598776783.002023-07-026017Actual
38849600.002022-08-016026Budget
608318600.002022-10-016016Budget
810430100.002022-12-026064Budget
1121828704.002023-03-016013Actual
1610842132.172023-07-026028Actual
898320900.002022-12-306013Budget
505723400.002022-09-016036Budget
1415646662.562023-05-016068Actual
2646313275.472024-04-3060311Actual
2622578218.002024-04-306067Actual
3353429375.482024-10-3160213Actual
496018600.002022-09-016016Budget
124847200.002023-04-016073Budget
3453724223.552024-12-0160112Actual
435417900.002022-08-016028Budget
3181820845.002024-09-306066Actual
144181170.992023-05-0160212Actual
1776036732.002023-09-016015Actual
50089600.002022-09-016026Budget
164281349.722023-07-0260212Actual
142462959.322023-05-0160211Actual
233319829.672024-01-3060211Actual
33131600.002022-05-016015Budget
3893934697.152025-04-0160111Actual
3187786020.002024-09-306017Actual
375328800.002022-08-016065Budget
510316000.002022-09-016046Budget
184418000.002022-06-016066Budget
220200.002022-05-016013Budget
706627160.002022-11-016015Actual
1820154364.222023-09-016068Actual
336921840.002022-08-016013Actual
1253250900.002023-04-016014Budget
1193120302.002023-03-016066Actual
3107824313.982024-08-3160611Actual
1427313106.322023-05-0160311Actual
3066113637.002024-08-316056Actual
254466234.922024-03-3160511Actual
2868435383.332024-07-0160111Actual
19146101660.552023-10-016018Actual
608419656.002022-10-016016Actual
3787024275.682025-03-0160411Actual
1979250815.002023-11-016015Actual
553316000.002022-09-016068Budget
27615460.002022-07-026026Actual
585923280.002022-10-016064Actual
3931841965.192025-04-0160613Actual
2371262969.002024-02-296014Actual
38625480.002022-05-016065Actual
1614054906.652023-07-026068Actual
3607659202.002025-01-306064Actual
510414040.002022-09-016046Actual
1328642800.002023-04-016018Budget
1056223800.002023-01-306016Budget
198228280.002022-06-016067Actual
178808062.002023-09-016026Actual
2812152992.002024-07-016064Actual
3492663986.002024-12-306064Actual
3471430343.922024-12-0160613Actual
99215600.002022-05-016028Budget
113565060.002023-03-016073Actual
706731000.002022-11-016015Budget
1891224865.002023-10-016036Actual
3069217728.002024-08-316066Actual
3633615585.002025-01-306056Actual
837610088.002022-12-026026Actual
253929447.742024-03-3160311Actual
199129745.002023-11-016026Actual
1961361175.002023-11-016063Actual
144474008.282023-05-0160612Actual
2697152118.002024-05-316064Actual
674120900.002022-11-016013Budget
148379142.002023-06-016026Actual
2164558006.002023-12-306063Actual
3518611689.002024-12-306056Actual
179609042.002023-09-016056Actual
355746640.002022-08-016014Actual
2223440773.052023-12-306028Actual
3716515698.002025-03-016073Actual
1001630909.232022-12-306068Actual
1682229561.002023-08-016016Actual
3087240563.962024-08-316028Actual
1840213869.102023-09-0160611Actual
679815680.002022-11-016063Actual
594329760.002022-10-016015Actual
26287123042.772024-04-306018Actual
235333149.752024-01-3060612Actual
3613664584.002025-01-306015Actual
3377660720.002024-12-016064Actual
137222700.002022-06-016064Budget
2936849514.002024-07-316065Actual
2706249639.002024-05-316065Actual
1926624492.702023-10-0160111Actual
1917459800.682023-10-016028Actual
2726019977.002024-05-316066Actual
323215600.002022-07-026028Budget
3055422793.002024-08-316016Actual
1220421328.752023-03-016028Actual
528934000.002022-09-016017Budget
1608082361.712023-07-026018Actual
2389826522.002024-02-296016Actual
772218546.882022-11-016028Actual
1226130109.222023-03-016068Actual
1306221349.002023-04-016066Actual
1220316000.002023-03-016028Budget
266423971.052024-04-3060612Actual
1870433584.002023-10-016064Actual
2082346644.002023-12-026015Actual
1178328500.002023-03-016036Budget
1672946868.002023-08-016015Actual
1361346488.002023-05-016014Actual
2238013742.502023-12-3060311Actual
2962571162.002024-07-316017Actual
249422700.002022-07-026064Budget
183439733.922023-09-0160411Actual
194931324.192023-10-0160212Actual
3173528620.002024-09-306036Actual
173918564.002022-06-016046Actual
2374536149.002024-02-296064Actual
3362376797.002024-12-016013Actual
3253145299.002024-10-316063Actual
2580366468.002024-04-306014Actual
3601613386.002025-01-306073Actual
2731983674.002024-05-316017Actual
243336108.322024-02-2960211Actual
151326400.002022-06-016065Budget
3757673600.002025-03-016017Actual
1500777500.002023-06-016017Actual
310028280.002022-07-026067Actual
3176115461.002024-09-306046Actual
117339300.002023-03-016026Budget
2533723379.922024-03-3160111Actual
1295722604.002023-04-016046Actual
2309062192.002024-01-306017Actual
1281323202.002023-04-016016Actual
847114040.002022-12-026046Actual
3149488274.002024-09-306014Actual
73968700.002022-11-016056Budget
162283277.422023-07-0260211Actual
759132640.002022-11-016067Actual
1885721022.002023-10-016016Actual
3766893674.042025-03-016018Actual
3536993325.552024-12-306018Actual
2300015672.002024-01-306056Actual
2297415973.002024-01-306046Actual
1291128500.002023-04-016036Budget
169323000.002022-06-016036Budget
1107726484.912023-01-306028Actual
1015515939.002023-01-306063Actual
2773332004.552024-05-3160112Actual
449220900.002022-09-016013Budget
245632863.582024-02-2960612Actual
1764011122.002023-09-016073Actual
209427535.002023-12-026026Actual
369828000.002022-08-016015Actual
3778830841.762025-03-0160111Actual
2137713232.922023-12-0260311Actual
128619300.002023-04-016026Budget
255641196.532024-03-3160212Actual
1569742383.002023-07-026015Actual
369929000.002022-08-016015Budget
3574837191.882024-12-3060612Actual
2330315110.622024-01-3060111Actual
1388319088.002023-05-016046Actual
1785324865.002023-09-016016Actual
1374033009.002023-05-016065Actual
1258938272.002023-04-016064Actual
3392824971.002024-12-016016Actual
27412105381.832024-05-316018Actual
145531600.002022-06-016015Budget
2132216381.922023-12-0260111Actual
2474257722.002024-03-316014Actual
3063514823.002024-08-316046Actual
1253147564.002023-04-016014Actual
1183019016.002023-03-016046Actual
1281423800.002023-04-016016Budget
1001715200.002022-12-306068Budget
3178713460.002024-09-306056Actual
61617200.002022-05-016046Budget
3677822673.522025-01-3060611Actual
211322789.382022-06-016028Actual
1430010402.022023-05-0160411Actual
1102963982.582023-01-306018Actual
3447730841.762024-12-0160611Actual
388310712.002022-08-016026Actual
547617900.002022-09-016028Budget
1804965780.002023-09-016017Actual
174894161.472023-08-0160612Actual
1864412916.002023-10-016073Actual
27626600.002022-07-026026Budget
3837652118.002025-04-016064Actual
1339134151.722023-04-016068Actual
35096480.002022-08-016073Actual
3261883030.002024-10-316014Actual
2362553820.002024-02-296063Actual
2933554896.002024-07-316015Actual
204036362.582023-11-0160511Actual
317076517.002024-09-306026Actual
454813500.002022-09-016063Budget
2613115195.002024-04-306066Actual
2956621642.002024-07-316066Actual
3772857988.532025-03-016068Actual
3113828481.082024-08-3160112Actual
91214120.002022-12-306073Actual
162559543.492023-07-0260311Actual
810329120.002022-12-026064Actual
3028146851.002024-08-316063Actual
2977851227.792024-07-316068Actual
633017400.002022-10-016066Budget
1908656810.002023-10-016067Actual
542760000.682022-09-016018Actual
3321340461.092024-10-3160111Actual
113557200.002023-03-016073Budget
203226934.932023-11-0160211Actual
1799024613.002023-09-016066Actual
2002320294.002023-11-016066Actual
2438713106.322024-02-2960411Actual
2280145881.002024-01-306015Actual
3695731635.172025-01-3060113Actual
600128280.002022-10-016065Actual
244040900.002022-07-026014Budget
832725506.002022-12-026016Actual
1042540500.002023-01-306015Budget
725311336.002022-11-016026Actual
118779598.002023-03-016056Actual
3548937788.702024-12-3060111Actual
24526040.002022-05-016064Actual
857318100.002022-12-026066Budget
1899420344.002023-10-016066Actual
2008259202.002023-11-016017Actual
3090460218.872024-08-316068Actual
745218100.002022-11-016066Budget
561620900.002022-10-016013Budget
3433639315.322024-12-0160111Actual
2927554142.002024-07-316064Actual
219436931.002023-12-306026Actual
361627400.002022-08-016064Budget
1973233272.002023-11-016064Actual
124839752.002023-04-016073Actual
33033920.002022-05-016015Actual
2785216141.902024-05-3160113Actual
1364539647.002023-05-016064Actual
2818150053.002024-07-016015Actual
192943181.672023-10-0160211Actual
2076336149.002023-12-026064Actual
287933627.422024-07-0160511Actual
3728658995.002025-03-016015Actual
1113419100.002023-01-306068Budget
2722911370.002024-05-316056Actual
481832640.002022-09-016015Actual
3303353820.002024-10-316067Actual
205513856.152023-11-0160612Actual
1996618812.002023-11-016046Actual
454713020.002022-09-016063Actual
3872680224.002025-04-016017Actual
30844106636.402024-08-316018Actual
398016000.002022-08-016046Budget
1047929300.002023-01-306065Budget
3140743953.002024-09-306063Actual
174017200.002022-06-016046Budget
655336400.002022-10-016018Budget
17867878.002022-06-016056Actual
1465734283.002023-06-016064Actual
3825642608.002025-04-016063Actual
6639700.002022-05-016056Budget
3666713895.702025-01-3060211Actual
3689730830.062025-01-3060612Actual
195223404.012023-10-0160612Actual
3439122215.002024-12-0160311Actual
203496680.672023-11-0160311Actual
1766852047.002023-09-016014Actual
408321424.002022-08-016066Actual
2430517494.702024-02-2960111Actual
283016659.002024-07-016026Actual
2989325192.722024-07-3160311Actual
3456510277.552024-12-0160212Actual
276417788.142024-05-3160511Actual
2827424706.002024-07-016016Actual
618123400.002022-10-016036Budget
321987329.622024-09-3060511Actual
1690316175.002023-08-016046Actual
172879733.922023-08-0160311Actual
2583648510.002024-04-306064Actual
3202960776.462024-09-306068Actual
2397919088.002024-02-296046Actual
1876442787.002023-10-016015Actual
2859250252.022024-07-016028Actual
1663653058.002023-08-016014Actual
104715700.002022-05-016068Budget
2318378284.362024-01-306018Actual
3146618458.002024-09-306073Actual
1510091693.702023-06-016018Actual
2240713869.102023-12-3060411Actual
884616600.002022-12-026028Budget
2512468889.002024-03-316017Actual
3386848438.002024-12-016065Actual
991130900.002022-12-306018Budget
430636400.002022-08-016018Budget
1620021375.632023-07-0260111Actual
692745100.002022-11-016014Budget
3743428620.002025-03-016036Actual
174601183.762023-08-0160212Actual
3096431261.982024-08-3160111Actual
1182920600.002023-03-016046Budget
94348000.462022-05-016018Actual
3332727787.452024-10-3160611Actual
2832927769.002024-07-016036Actual
3228923000.122024-09-3060112Actual
51509700.002022-09-016056Budget
1557619734.002023-07-026073Actual
1533418321.312023-06-0160611Actual
1717248021.672023-08-016068Actual
3285929469.002024-10-316036Actual
31969100504.472024-09-306018Actual
85188700.002022-12-026056Budget
1065928500.002023-01-306036Budget
2856498274.122024-07-016018Actual
1516047568.632023-06-016068Actual
1385725116.002023-05-016036Actual
2324349380.792024-01-306068Actual
3595747093.002025-01-306063Actual
734917654.002022-11-016046Actual
271499882.002024-05-316026Actual
1425000.002022-05-016073Budget
3412478200.002024-12-016017Actual
3300181328.002024-10-316017Actual
5197800.002022-05-016026Actual
1140351612.002023-03-016014Actual
2894533913.092024-07-0160612Actual
2761418894.732024-05-3160411Actual
2921421114.002024-07-316073Actual
85928200.002022-05-016067Budget
1207332800.002023-03-016067Budget
2703153903.002024-05-316015Actual
3884739309.392025-04-016028Actual
936329200.002022-12-306065Budget
2950916825.002024-07-316046Actual
1459712318.002023-06-016073Actual
1314536700.002023-04-016017Budget
1160333120.002023-03-016065Actual
1089143700.002023-01-306017Actual
2283339961.002024-01-306065Actual
2498229009.002024-03-316036Actual
3034017595.002024-08-316073Actual
397914352.002022-08-016046Actual
3645960398.002025-01-306067Actual
440916000.002022-08-016068Budget
1320332800.002023-04-016067Budget
1779348438.002023-09-016065Actual
3137475141.002024-09-306013Actual
1010027830.002023-01-306013Actual
24622700.002022-05-016064Budget
3344740715.352024-10-3160612Actual
151224960.002022-06-016065Actual
1826117494.702023-09-0160111Actual
1450689580.002023-06-016013Actual
152759447.742023-06-0160311Actual
234123213.582024-01-3060511Actual
184933741.252023-09-0160612Actual
1592820495.002023-07-026066Actual
991260000.682022-12-306018Actual
1855295680.002023-10-016013Actual
1127417296.002023-03-016063Actual
1314435328.002023-04-016017Actual
2477433584.002024-03-316064Actual
131640900.002022-06-016014Budget
375231680.002022-08-016065Actual
235032673.152024-01-3060112Actual
3861015142.002025-04-016046Actual
1711282452.622023-08-016018Actual
422225480.002022-08-016067Actual

Generated 2025-05-31 05:35:59.056 UTC