[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 768  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-056066Budget
1070520930.002023-02-056046Actual
2412653281.002024-03-066067Actual
281024180.002022-07-086036Actual
2238013742.502024-01-0560311Actual
1533418321.312023-06-0760611Actual
824429200.002022-12-086065Budget
660117900.002022-10-076028Budget
585923280.002022-10-076064Actual
3822369069.002025-04-076013Actual
2685251750.002024-06-066063Actual
2515755434.002024-04-066067Actual
3178713460.002024-10-066056Actual
357179788.182025-01-0560212Actual
173918564.002022-06-076046Actual
2706249639.002024-06-066065Actual
91225300.002023-01-056073Budget
263126400.002022-07-086065Budget
5197800.002022-05-076026Actual
3280428159.002024-11-066016Actual
290410400.002022-07-086056Actual
1799024613.002023-09-076066Actual
235032673.152024-02-0560112Actual
1089143700.002023-02-056017Actual
3601613386.002025-02-056073Actual
19146101660.552023-10-076018Actual
277614943.402024-06-0660212Actual
1970059471.002023-11-076014Actual
3013215173.462024-08-0660113Actual
1001630909.232023-01-056068Actual
3501941897.002025-01-056065Actual
2424555450.602024-03-066068Actual
1608082361.712023-07-086018Actual
2137713232.922023-12-0860311Actual
1481022604.002023-06-076016Actual
128629149.002023-04-076026Actual
515110400.002022-09-076056Actual
1450689580.002023-06-076013Actual
3825642608.002025-04-076063Actual
224981349.722024-01-0560112Actual
3034017595.002024-09-066073Actual
234123213.582024-02-0560511Actual
2214663388.002024-01-056067Actual
184622291.232023-09-0760112Actual
1770033933.002023-09-076064Actual
3055422793.002024-09-066016Actual
3433639315.322024-12-0760111Actual
1421820229.862023-05-0760111Actual
3527679488.002025-01-056017Actual
3677822673.522025-02-0560611Actual
3453724223.552024-12-0760112Actual
3214417750.032024-10-0660311Actual
263034240.002022-07-086065Actual
309927940.272024-09-0660211Actual
402610192.002022-08-076056Actual
225321780.002022-07-086013Actual
211415600.002022-06-076028Budget
2211363148.002024-01-056017Actual
99124969.732022-05-076028Actual
1711282452.622023-08-076018Actual
3104619658.572024-09-0660411Actual
3604481282.002025-02-056014Actual
3769652970.252025-03-076028Actual
542760000.682022-09-076018Actual
632914820.002022-10-076066Actual
2850452118.002024-07-076067Actual
2102214165.002023-12-086056Actual
1370751308.002023-05-076015Actual
2610010388.002024-05-066056Actual
1723214314.862023-08-0760111Actual
3415753130.002024-12-076067Actual
753539100.002022-11-076017Budget
3015930989.552024-08-0660213Actual
2270853563.002024-02-056014Actual
289134894.472024-07-0760212Actual
2132216381.922023-12-0860111Actual
328625939.442022-07-086068Actual
2073055506.002023-12-086014Actual
113557200.002023-03-076073Budget
2697152118.002024-06-066064Actual
1352468411.002023-05-076063Actual
1107726484.912023-02-056028Actual
553316000.002022-09-076068Budget
1934810021.162023-10-0760411Actual
949410100.002023-01-056026Budget
3716515698.002025-03-076073Actual
3787024275.682025-03-0760411Actual
922630100.002023-01-056064Budget
2223440773.052024-01-056028Actual
720624336.002022-11-076016Actual
665916000.002022-10-076068Budget
368664992.342025-02-0560212Actual
2753233666.282024-06-0660111Actual
2091520796.002023-12-086016Actual
253929447.742024-04-0660311Actual
2773332004.552024-06-0660112Actual
311668809.432024-09-0660212Actual
1855295680.002023-10-076013Actual
178808062.002023-09-076026Actual
283016659.002024-07-076026Actual
304236400.002022-07-086017Actual
2640825058.672024-05-0660111Actual
3353429375.482024-11-0660213Actual
2953512769.002024-08-066056Actual
608419656.002022-10-076016Actual
2735256810.002024-06-066067Actual
3784320840.512025-03-0760311Actual
79995300.002022-12-086073Budget
1512836604.792023-06-076028Actual
2498229009.002024-04-066036Actual
3259021114.002024-11-066073Actual
3471430343.922024-12-0760613Actual
271499882.002024-06-066026Actual
230913720.002022-07-086063Actual
3119836800.382024-09-0660612Actual
2243820229.862024-01-0560611Actual
138298138.002023-05-076026Actual
1885721022.002023-10-076016Actual
2962571162.002024-08-066017Actual
104624000.012022-05-076068Actual
257731600.002022-07-086015Budget
169323000.002022-06-076036Budget
847114040.002022-12-086046Actual
2756011223.312024-06-0660211Actual
3852924298.002025-04-076016Actual
3707380454.002025-03-076013Actual
2309062192.002024-02-056017Actual
276417788.142024-06-0660511Actual
917043120.002023-01-056014Actual
102386486.002023-02-056073Actual
735015600.002022-11-076046Budget
159619800.002022-06-076016Budget
1634113488.242023-07-0860611Actual
355849000.002022-08-076014Budget
61617200.002022-05-076046Budget
2744055758.182024-06-066028Actual
1692911930.002023-08-076056Actual
3173528620.002024-10-066036Actual
3498666447.002025-01-056015Actual
520617400.002022-09-076066Budget
995916600.002023-01-056028Budget
2599316521.002024-05-066016Actual
2300015672.002024-02-056056Actual
791816000.002022-12-086063Actual
3374377004.002024-12-076014Actual
153942099.732023-06-0760112Actual
1140450900.002023-03-076014Budget
174601183.762023-08-0760212Actual
1361346488.002023-05-076014Actual
1028649082.002023-02-056014Actual
1394021022.002023-05-076066Actual
641344000.002022-10-076017Actual
594229000.002022-10-076015Budget
3101922902.252024-09-0660311Actual
285715600.002022-07-086046Actual
996031212.272023-01-056028Actual
2002320294.002023-11-076066Actual
633017400.002022-10-076066Budget
398016000.002022-08-076046Budget
80237080.002022-05-076017Actual
1140351612.002023-03-076014Actual
3837652118.002025-04-076064Actual
2924281144.002024-08-066014Actual
253653435.932024-04-0660211Actual
2894533913.092024-07-0760612Actual
388310712.002022-08-076026Actual
2726019977.002024-06-066066Actual
380165285.962025-03-0760212Actual
3261883030.002024-11-066014Actual
791714800.002022-12-086063Budget
102377200.002023-02-056073Budget
85188700.002022-12-086056Budget
1893815371.002023-10-076046Actual
206547515.602022-06-076018Actual
1281423800.002023-04-076016Budget
1349180730.002023-05-076013Actual
3616949639.002025-02-056065Actual
1226019100.002023-03-076068Budget
2948325786.002024-08-066036Actual
1314435328.002023-04-076017Actual
2876618512.812024-07-0760411Actual
3748615160.002025-03-076056Actual
29059700.002022-07-086056Budget
1602056810.002023-07-086067Actual
243609639.242024-03-0660311Actual
3249874624.002024-11-066013Actual
1764011122.002023-09-076073Actual
1592820495.002023-07-086066Actual
2622578218.002024-05-066067Actual
3792826719.342025-03-0760611Actual
296018000.002022-07-086066Budget
3447730841.762024-12-0760611Actual
3492663986.002025-01-056064Actual
3199747324.692024-10-066028Actual
1107816000.002023-02-056028Budget
1220316000.002023-03-076028Budget
1300415997.002023-04-076056Actual
2974645861.032024-08-066028Actual
2403521901.002024-03-066066Actual
2268022245.002024-02-056073Actual
2821458664.002024-07-076065Actual
24533668.862024-03-0660212Actual
3751725095.002025-03-076066Actual
151224960.002022-06-076065Actual
46298640.002022-09-076073Actual
430544545.852022-08-076018Actual
600028800.002022-10-076065Budget
3542954085.422025-01-056068Actual
1548494723.002023-07-086013Actual
832824800.002022-12-086016Budget
2368411242.002024-03-066073Actual
777915200.002022-11-076068Budget
152482991.242023-06-0760211Actual
679714800.002022-11-076063Budget
17867878.002022-06-076056Actual
1917459800.682023-10-076028Actual
1047833810.002023-02-056065Actual
3427644745.852024-12-076068Actual
3271159119.002024-11-066015Actual
183439733.922023-09-0760411Actual
1103042800.002023-02-056018Budget
1522023824.612023-06-0760111Actual
118515040.002022-06-076063Actual
3338719574.532024-11-0660112Actual
3530963388.002025-01-056067Actual
50089600.002022-09-076026Budget
3926022275.352025-04-0760113Actual
1471744894.002023-06-076015Actual
842528300.002022-12-086036Budget
220200.002022-05-076013Budget
285817200.002022-07-086046Budget
1080820600.002023-02-056066Budget
183703341.252023-09-0760511Actual
61516692.002022-05-076046Actual
528833280.002022-09-076017Actual
1267240500.002023-04-076015Budget
1193220600.002023-03-076066Budget
3813532280.802025-03-0760213Actual
3551716641.492025-01-0560211Actual
2619293288.002024-05-066017Actual
1682229561.002023-08-076016Actual
3846953820.002025-04-076065Actual
1504064584.002023-06-076067Actual
2681975900.002024-06-066013Actual
725410100.002022-11-076026Budget
287933627.422024-07-0760511Actual
390483741.252025-04-0760511Actual
725311336.002022-11-076026Actual
759132640.002022-11-076067Actual
2011545926.002023-11-076067Actual
1676247990.002023-08-076065Actual
3893934697.152025-04-0760111Actual
706627160.002022-11-076015Actual
172879733.922023-08-0760311Actual
1465734283.002023-06-076064Actual
2303121022.002024-02-056066Actual
3843658126.002025-04-076015Actual
281123000.002022-07-086036Budget
310028280.002022-07-086067Actual
674120900.002022-11-076013Budget
1333416000.002023-04-076028Budget
510316000.002022-09-076046Budget
408321424.002022-08-076066Actual
600128280.002022-10-076065Actual
1056223800.002023-02-056016Budget
2512468889.002024-04-066017Actual
2082346644.002023-12-086015Actual
2418688069.392024-03-066018Actual
184933741.252023-09-0760612Actual
1339019100.002023-04-076068Budget
1374033009.002023-05-076065Actual
2061082524.002023-12-086013Actual
487628000.002022-09-076065Actual
1696024413.002023-08-076066Actual
1154439376.002023-03-076015Actual
47219800.002022-05-076016Budget
1867259315.002023-10-076014Actual
68806000.002022-11-076073Actual
3574837191.882025-01-0560612Actual
162559543.492023-07-0860311Actual
3613664584.002025-02-056015Actual
481929000.002022-09-076015Budget
3507924634.002025-01-056016Actual
1113419100.002023-02-056068Budget
62749700.002022-10-076056Budget
2462286112.002024-04-066013Actual
1193120302.002023-03-076066Actual
1154540500.002023-03-076015Budget
257629440.002022-07-086015Actual
1415646662.562023-05-076068Actual
495917472.002022-09-076016Actual
1328642800.002023-04-076018Budget
2043511579.702023-11-0760611Actual
94429400.002022-05-076018Budget
3371518113.002024-12-076073Actual
3722649680.002025-03-076064Actual
2832927769.002024-07-076036Actual
27626600.002022-07-086026Budget
904014560.002023-01-056063Actual
449120460.002022-09-076013Actual
2173252241.002024-01-056014Actual
674224700.002022-11-076013Actual
3719384456.002025-03-076014Actual
328316730.002024-11-066026Actual
3766893674.042025-03-076018Actual
1201434960.002023-03-076017Actual
837510100.002022-12-086026Budget
2995222215.002024-08-0660611Actual
3920039932.352025-04-0760612Actual
655336400.002022-10-076018Budget
393323400.002022-08-076036Budget
2097030742.002023-12-086036Actual
1273029300.002023-04-076065Budget
3810823970.122025-03-0760113Actual
1215642800.002023-03-076018Budget
473627400.002022-09-076064Budget
824527440.002022-12-086065Actual
2500815672.002024-04-066046Actual
355984084.882025-01-0560511Actual
3078455200.002024-09-066067Actual
96378700.002023-01-056056Budget
408417400.002022-08-076066Budget
720524800.002022-11-076016Budget
2646313275.472024-05-0660311Actual
2182453775.002024-01-056015Actual
1840213869.102023-09-0760611Actual
2812152992.002024-07-076064Actual
1065928500.002023-02-056036Budget
3001225936.352024-08-0660112Actual
977339100.002023-01-056017Budget
416630080.002022-08-076017Actual
712329200.002022-11-076065Budget
2312361594.002024-02-056067Actual
1563733933.002023-07-086064Actual
1879742608.002023-10-076065Actual
1425000.002022-05-076073Budget
1500777500.002023-06-076017Actual
3090460218.872024-09-066068Actual
2240713869.102024-01-0560411Actual
204951985.902023-11-0760112Actual
1864412916.002023-10-076073Actual
3778830841.762025-03-0760111Actual
2371262969.002024-03-066014Actual
698330100.002022-11-076064Budget
5206600.002022-05-076026Budget
1908656810.002023-10-076067Actual
1207231556.002023-03-076067Actual
3028146851.002024-09-066063Actual
734917654.002022-11-076046Actual
1390915070.002023-05-076056Actual
618027040.002022-10-076036Actual
211322789.382022-06-076028Actual
622816000.002022-10-076046Budget
3568923000.122025-01-0560112Actual
2580366468.002024-05-066014Actual
94937878.002023-01-056026Actual
148379142.002023-06-076026Actual
542836400.002022-09-076018Budget
1961361175.002023-11-076063Actual
647026700.002022-10-076067Budget
857418018.002022-12-086066Actual
393220176.002022-08-076036Actual
223539925.412024-01-0560211Actual
2800247817.002024-07-076063Actual
342714400.002022-08-076063Actual
1183019016.002023-03-076046Actual
561620900.002022-10-076013Budget
1178328500.002023-03-076036Budget
169224336.002022-06-076036Actual
3232132298.172024-10-0660612Actual
145531600.002022-06-076015Budget
1253147564.002023-04-076014Actual
3468430343.922024-12-0760213Actual
2283339961.002024-02-056065Actual
3657952203.572025-02-056068Actual
204036362.582023-11-0760511Actual
2430517494.702024-03-0660111Actual
430636400.002022-08-076018Budget
1940617367.042023-10-0760611Actual
5814300.002022-05-076063Budget
3356445516.142024-11-0660613Actual
323215600.002022-07-086028Budget
730227560.002022-11-076036Actual
936329200.002023-01-056065Budget
1430010402.022023-05-0760411Actual
2029420707.532023-11-0760111Actual
255641196.532024-04-0660212Actual
209427535.002023-12-086026Actual
159519968.002022-06-076016Actual
3211716337.232024-10-0660211Actual
184316692.002022-06-076066Actual

Generated 2025-06-07 01:20:21.817 UTC