[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 512  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99124969.732022-06-026028Actual
2613115195.002024-06-016066Actual
2726019977.002024-07-026066Actual
260205912.002024-06-016026Actual
243609639.242024-04-0160311Actual
3028146851.002024-10-026063Actual
712228560.002022-12-036065Actual
164281349.722023-08-0360212Actual
767330900.002022-12-036018Budget
2268022245.002024-03-026073Actual
3406520066.002025-01-026066Actual
145531600.002022-07-036015Budget
361529120.002022-09-026064Actual
211415600.002022-07-036028Budget
3631019871.002025-03-036046Actual
2105022152.002024-01-036066Actual
1988521700.002023-12-036016Actual
3190957960.002024-11-016067Actual
244143372.102024-04-0160511Actual
5716320.002022-06-026063Actual
224981349.722024-01-3160112Actual
2583648510.002024-06-016064Actual
2512468889.002024-05-026017Actual
3607659202.002025-03-036064Actual
1785324865.002023-10-036016Actual
2818150053.002024-08-026015Actual
3253145299.002024-12-026063Actual
1028550900.002023-03-036014Budget
1958187009.002023-12-036013Actual
510316000.002022-10-036046Budget
159519968.002022-07-036016Actual
1425000.002022-06-026073Budget
1207231556.002023-04-026067Actual
154253512.532023-07-0360612Actual
285715600.002022-08-036046Actual
1682229561.002023-09-026016Actual
1102963982.582023-03-036018Actual
184316692.002022-07-036066Actual
5197800.002022-06-026026Actual
3884739309.392025-05-036028Actual
832824800.002023-01-036016Budget
3492663986.002025-01-316064Actual
2753233666.282024-07-0260111Actual
1826117494.702023-10-0360111Actual
968918100.002023-01-316066Budget
1620021375.632023-08-0360111Actual
3813532280.802025-04-0260213Actual
265172655.062024-06-0160511Actual
217024000.012022-07-036068Actual
3063514823.002024-10-026046Actual
31969100504.472024-11-016018Actual
68795300.002022-12-036073Budget
3530963388.002025-01-316067Actual
3846953820.002025-05-036065Actual
46298640.002022-10-036073Actual
3896715727.652025-05-0360211Actual
837610088.002023-01-036026Actual
884616600.002023-01-036028Budget
194931324.192023-11-0260212Actual
1970059471.002023-12-036014Actual
47219800.002022-06-026016Budget
2744055758.182024-07-026028Actual
753438000.002022-12-036017Actual
184622291.232023-10-0360112Actual
1817038054.822023-10-036028Actual
3383663176.002025-01-026015Actual
2091520796.002024-01-036016Actual
496018600.002022-10-036016Budget
1193220600.002023-04-026066Budget
1804965780.002023-10-036017Actual
2330315110.622024-03-0260111Actual
991260000.682023-01-316018Actual
1711282452.622023-09-026018Actual
2787953263.652024-07-0260213Actual
2888529361.942024-08-0260112Actual
2161383720.002024-01-316013Actual
1560453563.002023-08-036014Actual
586027400.002022-11-026064Budget
1676247990.002023-09-026065Actual
422225480.002022-09-026067Actual
2185635880.002024-01-316065Actual
79995300.002023-01-036073Budget
235032673.152024-03-0260112Actual
2170412558.002024-01-316073Actual
163093085.922023-08-0360511Actual
1361346488.002023-06-026014Actual
3060925768.002024-10-026036Actual
2232517367.042024-01-3160111Actual
137121840.002022-07-036064Actual
1450689580.002023-07-036013Actual
3214417750.032024-11-0160311Actual
600128280.002022-11-026065Actual
198228280.002022-07-036067Actual
2383839154.002024-04-016065Actual
2722911370.002024-07-026056Actual
91225300.002023-01-316073Budget
2599316521.002024-06-016016Actual
1979250815.002023-12-036015Actual
3131529698.302024-10-0260613Actual
982825200.002023-01-316067Actual
285817200.002022-08-036046Budget
183439733.922023-10-0360411Actual
2368411242.002024-04-016073Actual
193756934.932023-11-0260511Actual
17879700.002022-07-036056Budget
2862448788.352024-08-026068Actual
481832640.002022-10-036015Actual
1065928500.002023-03-036036Budget
1339134151.722023-05-036068Actual
977339100.002023-01-316017Budget
205513856.152023-12-0360612Actual
3371518113.002025-01-026073Actual
369929000.002022-09-026015Budget
1070620600.002023-03-036046Budget
206629400.002022-07-036018Budget
3837652118.002025-05-036064Actual
56923000.002022-06-026036Budget
1400162790.002023-06-026017Actual
3265153544.002024-12-026064Actual
2847181328.002024-08-026017Actual
225321780.002022-08-036013Actual
235333149.752024-03-0260612Actual
594329760.002022-11-026015Actual
2238013742.502024-01-3160311Actual
1569742383.002023-08-036015Actual
594229000.002022-11-026015Budget
730227560.002022-12-036036Actual
168497761.002023-09-026026Actual
1500777500.002023-07-036017Actual
2283339961.002024-03-026065Actual
220200.002022-06-026013Budget
106109508.002023-03-036026Actual
679714800.002022-12-036063Budget
1705243534.002023-09-026067Actual
3698430666.742025-03-0360213Actual
172879733.922023-09-0260311Actual
2685251750.002024-07-026063Actual
3507924634.002025-01-316016Actual
3893934697.152025-05-0360111Actual
16446600.002022-07-036026Budget
162559543.492023-08-0360311Actual
1723214314.862023-09-0260111Actual
936227440.002023-01-316065Actual
810430100.002023-01-036064Budget
61516692.002022-06-026046Actual
3338719574.532024-12-0260112Actual
454813500.002022-10-036063Budget
449120460.002022-10-036013Actual
3822369069.002025-05-036013Actual
1107726484.912023-03-036028Actual
1314536700.002023-05-036017Budget
954228300.002023-01-316036Budget
1696024413.002023-09-026066Actual
2868435383.332024-08-0260111Actual
217115700.002022-07-036068Budget
3866723714.002025-05-036066Actual
343648398.792025-01-0260211Actual
520617400.002022-10-036066Budget
3040156810.002024-10-026064Actual
290410400.002022-08-036056Actual
2915548300.002024-09-016063Actual
2900522275.352024-08-0260113Actual
2622578218.002024-06-016067Actual
542836400.002022-10-036018Budget
3046161438.002024-10-026015Actual
3468430343.922025-01-0260213Actual
276417788.142024-07-0260511Actual
2747241400.342024-07-026068Actual
1291027209.002023-05-036036Actual
73978580.002022-12-036056Actual
2137713232.922024-01-0360311Actual
1557619734.002023-08-036073Actual
1160333120.002023-04-026065Actual
665916000.002022-11-026068Budget
917043120.002023-01-316014Actual
1146138272.002023-04-026064Actual
3737925290.002025-04-026016Actual
1154439376.002023-04-026015Actual
2430517494.702024-04-0160111Actual
2424555450.602024-04-016068Actual
2924281144.002024-09-016014Actual
26287123042.772024-06-016018Actual
3769652970.252025-04-026028Actual
3453724223.552025-01-0260112Actual
2524546209.522024-05-026028Actual
2359295680.002024-04-016013Actual
786120900.002023-01-036013Budget
337020900.002022-09-026013Budget
3326816032.972024-12-0260311Actual
104715700.002022-06-026068Budget
408417400.002022-09-026066Budget
3104619658.572024-10-0260411Actual
182893054.012023-10-0360211Actual
1187611800.002023-04-026056Budget
2838114168.002024-08-026056Actual
2076336149.002024-01-036064Actual
851911830.002023-01-036056Actual
3439122215.002025-01-0260311Actual
2672957177.762024-06-0160213Actual
2492720344.002024-05-026016Actual
580348960.002022-11-026014Actual
2983835383.332024-09-0160111Actual
528833280.002022-10-036017Actual
2465554418.002024-05-026063Actual
2873920803.272024-08-0260311Actual
230913720.002022-08-036063Actual
94429400.002022-06-026018Budget
1934810021.162023-11-0260411Actual
698330100.002022-12-036064Budget
193215980.662023-11-0260311Actual
3554419085.162025-01-3160311Actual
1491713689.002023-07-036056Actual
3107824313.982024-10-0260611Actual
40279700.002022-09-026056Budget
1973233272.002023-12-036064Actual
1717248021.672023-09-026068Actual
2933554896.002024-09-016015Actual
51509700.002022-10-036056Budget
2835518241.002024-08-026046Actual
3087240563.962024-10-026028Actual
249544621.002024-05-026026Actual
3574837191.882025-01-3160612Actual
2403521901.002024-04-016066Actual
85188700.002023-01-036056Budget
3810823970.122025-04-0260113Actual
1758159202.002023-10-036063Actual
2965856856.002024-09-016067Actual
440829697.092022-09-026068Actual
3872680224.002025-05-036017Actual
3007236653.572024-09-0160612Actual
3595747093.002025-03-036063Actual
1814286439.062023-10-036018Actual
655336400.002022-11-026018Budget
3654744327.662025-03-036028Actual
254466234.922024-05-0260511Actual
1530213360.582023-07-0360411Actual
3365647334.002025-01-026063Actual
734917654.002022-12-036046Actual
1967222245.002023-12-036073Actual
3645960398.002025-03-036067Actual
487728800.002022-10-036065Budget
3228923000.122024-11-0160112Actual
383522464.002022-09-026016Actual
390483741.252025-05-0360511Actual
528934000.002022-10-036017Budget
1651696876.002023-09-026013Actual
3274457587.002024-12-026065Actual
3217117176.612024-11-0160411Actual
936329200.002023-01-316065Budget
2318378284.362024-03-026018Actual
3013215173.462024-09-0160113Actual
2948325786.002024-09-016036Actual
3751725095.002025-04-026066Actual
1094735696.002023-03-036067Actual
3374377004.002025-01-026014Actual
375231680.002022-09-026065Actual
2503411051.002024-05-026056Actual
2280145881.002024-03-026015Actual
231014300.002022-08-036063Budget
824429200.002023-01-036065Budget
1908656810.002023-11-026067Actual
2676043642.422024-06-0160613Actual
1512836604.792023-07-036028Actual
3128531635.172024-10-0260213Actual
2389826522.002024-04-016016Actual
2942821642.002024-09-016016Actual
824527440.002023-01-036065Actual
1412432980.482023-06-026028Actual
1267240500.002023-05-036015Budget
3036885652.002024-10-026014Actual
3746016470.002025-04-026046Actual
1042436800.002023-03-036015Actual
1056123442.002023-03-036016Actual
1770033933.002023-10-036064Actual
1654964584.002023-09-026063Actual
257731600.002022-08-036015Budget
131544440.002022-07-036014Actual
505625272.002022-10-036036Actual
35096480.002022-09-026073Actual
1486527351.002023-07-036036Actual
295922672.002022-08-036066Actual
2462286112.002024-05-026013Actual
234123213.582024-03-0260511Actual
144181170.992023-06-0260212Actual
542760000.682022-10-036018Actual
23915940.002022-08-036073Actual
3321340461.092024-12-0260111Actual
3663935880.152025-03-0360111Actual
33033920.002022-06-026015Actual
36519100504.472025-03-036018Actual
2120295680.142024-01-036018Actual
3090460218.872024-10-026068Actual
561523100.002022-11-026013Actual
916945100.002023-01-316014Budget
209427535.002024-01-036026Actual
271419800.002022-08-036016Budget
249324240.002022-08-036064Actual
1281323202.002023-05-036016Actual
2371262969.002024-04-016014Actual
138298138.002023-06-026026Actual
255942342.292024-05-0260612Actual
679815680.002022-12-036063Actual
397914352.002022-09-026046Actual
2607416411.002024-06-016046Actual
3601613386.002025-03-036073Actual
2640825058.672024-06-0160111Actual
1234325806.002023-05-036013Actual
1201434960.002023-04-026017Actual
342813500.002022-09-026063Budget
618123400.002022-11-026036Budget
865639100.002023-01-036017Budget
3521719340.002025-01-316066Actual
362566943.002025-03-036026Actual
71717108.002022-06-026066Actual
665823031.812022-11-026068Actual
2211363148.002024-01-316017Actual
2654913994.642024-06-0160611Actual
1333326763.702023-05-036028Actual
1009928100.002023-03-036013Budget
3592576797.002025-03-036013Actual
2191621022.002024-01-316016Actual
1281423800.002023-05-036016Budget
24533668.862024-04-0160212Actual
1010027830.002023-03-036013Actual
674224700.002022-12-036013Actual
80237080.002022-06-026017Actual
1660822484.002023-09-026073Actual
449220900.002022-10-036013Budget
898320900.002023-01-316013Budget
3309388795.162024-12-026018Actual
3677822673.522025-03-0360611Actual
3377660720.002025-01-026064Actual
1306120600.002023-05-036066Budget
435417900.002022-09-026028Budget
342714400.002022-09-026063Actual
879846667.102023-01-036018Actual
2029420707.532023-12-0360111Actual
1672946868.002023-09-026015Actual
847114040.002023-01-036046Actual
2344320993.702024-03-0260611Actual
3542954085.422025-01-316068Actual
3743428620.002025-04-026036Actual
2527744850.402024-05-026068Actual
30844106636.402024-10-026018Actual
2697152118.002024-07-026064Actual
194661234.822023-11-0260112Actual
317076517.002024-11-016026Actual
1240117700.002023-05-036063Budget
393323400.002022-09-026036Budget
2020355450.602023-12-036028Actual
2921421114.002024-09-016073Actual
1258938272.002023-05-036064Actual
3716515698.002025-04-026073Actual
2634658350.652024-06-016068Actual
378973702.962025-04-0260511Actual
2670219305.122024-06-0160113Actual
3489383628.002025-01-316014Actual
3238124696.452024-11-0160113Actual
534526700.002022-10-036067Budget
3324114047.832024-12-0260211Actual
959015600.002023-01-316046Budget
243336108.322024-04-0160211Actual
3386848438.002025-01-026065Actual
174894161.472023-09-0260612Actual
759132640.002022-12-036067Actual
271319292.002022-08-036016Actual
2610010388.002024-06-016056Actual
2202310850.002024-01-316056Actual
223539925.412024-01-3160211Actual
328316730.002024-12-026026Actual
1870433584.002023-11-026064Actual
183703341.252023-10-0360511Actual
2297415973.002024-03-026046Actual
151224960.002022-07-036065Actual
298666947.702024-09-0160211Actual
879730900.002023-01-036018Budget
2243820229.862024-01-3160611Actual
930932000.002023-01-316015Actual
1867259315.002023-11-026014Actual
3875954648.002025-05-036067Actual
1047833810.002023-03-036065Actual
368664992.342025-03-0360212Actual
2374536149.002024-04-016064Actual
944524800.002023-01-316016Budget
214312895.492024-01-0360511Actual
1226130109.222023-04-026068Actual

Generated 2025-07-02 06:24:30.989 UTC