[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527744850.402024-04-146068Actual
2649012282.902024-05-1460411Actual
534526700.002022-09-156067Budget
3548937788.702025-01-1360111Actual
1328642800.002023-04-156018Budget
211415600.002022-06-156028Budget
528833280.002022-09-156017Actual
295922672.002022-07-166066Actual
655451818.712022-10-156018Actual
3628429204.002025-02-136036Actual
2706249639.002024-06-146065Actual
2383839154.002024-03-146065Actual
977339100.002023-01-136017Budget
2758723360.772024-06-1460311Actual
91225300.002023-01-136073Budget
1258938272.002023-04-156064Actual
422326700.002022-08-156067Budget
152482991.242023-06-1560211Actual
3176115461.002024-10-146046Actual
449220900.002022-09-156013Budget
608419656.002022-10-156016Actual
328316730.002024-11-146026Actual
3631019871.002025-02-136046Actual
660117900.002022-10-156028Budget
3274457587.002024-11-146065Actual
3748615160.002025-03-156056Actual
2835518241.002024-07-156046Actual
253929447.742024-04-1460311Actual
3075172450.002024-09-146017Actual
2161383720.002024-01-136013Actual
3557117940.462025-01-1360411Actual
219436931.002024-01-136026Actual
1999211051.002023-11-156056Actual
1602056810.002023-07-166067Actual
2827424706.002024-07-156016Actual
5206600.002022-05-156026Budget
2533723379.922024-04-1460111Actual
85188700.002022-12-166056Budget
580348960.002022-10-156014Actual
2619293288.002024-05-146017Actual
2362553820.002024-03-146063Actual
1070620600.002023-02-136046Budget
3288517356.002024-11-146046Actual
1056223800.002023-02-136016Budget
2344320993.702024-02-1360611Actual
388310712.002022-08-156026Actual
3657952203.572025-02-136068Actual
194931324.192023-10-1560212Actual
837610088.002022-12-166026Actual
106109508.002023-02-136026Actual
3128531635.172024-09-1460213Actual
71818000.002022-05-156066Budget
2512468889.002024-04-146017Actual
6639700.002022-05-156056Budget
1814286439.062023-09-156018Actual
19040900.002022-05-156014Budget
124847200.002023-04-156073Budget
3592576797.002025-02-136013Actual
266103971.052024-05-1460112Actual
35108100.002022-08-156073Budget
1994030391.002023-11-156036Actual
174331349.722023-08-1560112Actual
3902121299.032025-04-1560411Actual
2020355450.602023-11-156028Actual
3439122215.002024-12-1560311Actual
1888410649.002023-10-156026Actual
1121828704.002023-03-156013Actual
1425000.002022-05-156073Budget
561620900.002022-10-156013Budget
174017200.002022-06-156046Budget
235333149.752024-02-1360612Actual
124839752.002023-04-156073Actual
1015515939.002023-02-136063Actual
1864412916.002023-10-156073Actual
56822698.002022-05-156036Actual
430544545.852022-08-156018Actual
3055422793.002024-09-146016Actual
712329200.002022-11-156065Budget
2312361594.002024-02-136067Actual
3521719340.002025-01-136066Actual
2726019977.002024-06-146066Actual
1320332800.002023-04-156067Budget
871427200.002022-12-166067Budget
334155334.902024-11-1460212Actual
2989325192.722024-08-1460311Actual
996031212.272023-01-136028Actual
383522464.002022-08-156016Actual
2444618512.812024-03-1460611Actual
3398328903.002024-12-156036Actual
3249874624.002024-11-146013Actual
2800247817.002024-07-156063Actual
2672957177.762024-05-1460213Actual
94429400.002022-05-156018Budget
1080720511.002023-02-136066Actual
2243820229.862024-01-1360611Actual
1034228980.002023-02-136064Actual
2082346644.002023-12-166015Actual
31969100504.472024-10-146018Actual
647026700.002022-10-156067Budget
3168027273.002024-10-146016Actual
594329760.002022-10-156015Actual
310028280.002022-07-166067Actual
982927200.002023-01-136067Budget
954228300.002023-01-136036Budget
1433113488.242023-05-1560611Actual
1154439376.002023-03-156015Actual
2424555450.602024-03-146068Actual
467750880.002022-09-156014Actual
2164558006.002024-01-136063Actual
362566943.002025-02-136026Actual
2017595137.702023-11-156018Actual
164281349.722023-07-1660212Actual
2173252241.002024-01-136014Actual
1592820495.002023-07-166066Actual
1226019100.002023-03-156068Budget
1001715200.002023-01-136068Budget
3737925290.002025-03-156016Actual
2262155614.002024-02-136063Actual
2900522275.352024-07-1560113Actual
692847520.002022-11-156014Actual
1234325806.002023-04-156013Actual
1634113488.242023-07-1660611Actual
2971897855.932024-08-146018Actual
1075211800.002023-02-136056Budget
481929000.002022-09-156015Budget
193215980.662023-10-1560311Actual
1979250815.002023-11-156015Actual
1494818687.002023-06-156066Actual
57558080.002022-10-156073Actual
3595747093.002025-02-136063Actual
1107816000.002023-02-136028Budget
3760849680.002025-03-156067Actual
2389826522.002024-03-146016Actual
1870433584.002023-10-156064Actual
847215600.002022-12-166046Budget
1154540500.002023-03-156015Budget
245632863.582024-03-1460612Actual
2268022245.002024-02-136073Actual
2882521299.032024-07-1560611Actual
3716515698.002025-03-156073Actual
515110400.002022-09-156056Actual
1967222245.002023-11-156073Actual
2599316521.002024-05-146016Actual
944524800.002023-01-136016Budget
1808252145.002023-09-156067Actual
1273029300.002023-04-156065Budget
3843658126.002025-04-156015Actual
163093085.922023-07-1660511Actual
3583530989.552025-01-1360213Actual
1776036732.002023-09-156015Actual
1696024413.002023-08-156066Actual
2471411362.002024-04-146073Actual
3453724223.552024-12-1560112Actual
2747241400.342024-06-146068Actual
2691116905.002024-06-146073Actual
1215642800.002023-03-156018Budget
3406520066.002024-12-156066Actual
2977851227.792024-08-146068Actual
2640825058.672024-05-1460111Actual
1563733933.002023-07-166064Actual
357179788.182025-01-1360212Actual
3078455200.002024-09-146067Actual
1001630909.232023-01-136068Actual
991260000.682023-01-136018Actual
3604481282.002025-02-136014Actual
2722911370.002024-06-146056Actual
56923000.002022-05-156036Budget
1876442787.002023-10-156015Actual
1240217227.002023-04-156063Actual
239254671.002024-03-146026Actual
2685251750.002024-06-146063Actual
842427560.002022-12-166036Actual
27412105381.832024-06-146018Actual
3265153544.002024-11-146064Actual
276417788.142024-06-1460511Actual
1970059471.002023-11-156014Actual
1121728100.002023-03-156013Budget
1855295680.002023-10-156013Actual
936329200.002023-01-136065Budget
857418018.002022-12-166066Actual
3513428159.002025-01-136036Actual
225420200.002022-07-166013Budget
547530000.132022-09-156028Actual
2547714632.952024-04-1460611Actual
3300181328.002024-11-146017Actual
3285929469.002024-11-146036Actual
1676247990.002023-08-156065Actual
23915940.002022-07-166073Actual
510316000.002022-09-156046Budget
2927554142.002024-08-146064Actual
2170412558.002024-01-136073Actual
46298640.002022-09-156073Actual
2796968310.002024-07-156013Actual
3666713895.702025-02-1360211Actual
698330100.002022-11-156064Budget
1961361175.002023-11-156063Actual
3893934697.152025-04-1560111Actual
3743428620.002025-03-156036Actual
2712224865.002024-06-146016Actual
2717726565.002024-06-146036Actual
416630080.002022-08-156017Actual
898420460.002023-01-136013Actual
1996618812.002023-11-156046Actual
2397919088.002024-03-146046Actual
2321136604.792024-02-136028Actual
328625939.442022-07-166068Actual
2185635880.002024-01-136065Actual
1804965780.002023-09-156017Actual
791816000.002022-12-166063Actual
3787024275.682025-03-1560411Actual
3825642608.002025-04-156063Actual
2395327351.002024-03-146036Actual
1089143700.002023-02-136017Actual
2232517367.042024-01-1360111Actual
1660822484.002023-08-156073Actual
1573043997.002023-07-166065Actual
1692911930.002023-08-156056Actual
1390915070.002023-05-156056Actual
118779598.002023-03-156056Actual
128629149.002023-04-156026Actual
2238013742.502024-01-1360311Actual
91214120.002023-01-136073Actual
137121840.002022-06-156064Actual
12674000.002022-06-156073Actual
393323400.002022-08-156036Budget
3810823970.122025-03-1560113Actual
1598776783.002023-07-166017Actual
2430517494.702024-03-1460111Actual
217024000.012022-06-156068Actual
1253250900.002023-04-156014Budget
328715700.002022-07-166068Budget
3324114047.832024-11-1460211Actual
383618600.002022-08-156016Budget
3232132298.172024-10-1460612Actual
3607659202.002025-02-136064Actual
233319829.672024-02-1360211Actual
29059700.002022-07-166056Budget
96378700.002023-01-136056Budget
647129400.002022-10-156067Actual
1047929300.002023-02-136065Budget
730328300.002022-11-156036Budget
3211716337.232024-10-1460211Actual
2906329052.672024-07-1560613Actual
3007236653.572024-08-1460612Actual
3622927096.002025-02-136016Actual
283016659.002024-07-156026Actual
930831000.002023-01-136015Budget
145437080.002022-06-156015Actual
3253145299.002024-11-146063Actual
1240117700.002023-04-156063Budget
851911830.002022-12-166056Actual
2921421114.002024-08-146073Actual
2744055758.182024-06-146028Actual
3586629698.302025-01-1360613Actual
3769652970.252025-03-156028Actual
33033920.002022-05-156015Actual
2697152118.002024-06-146064Actual
1358522963.002023-05-156073Actual
542760000.682022-09-156018Actual
2477433584.002024-04-146064Actual
3374377004.002024-12-156014Actual
734917654.002022-11-156046Actual
3034017595.002024-09-146073Actual
198228280.002022-06-156067Actual
184418000.002022-06-156066Budget
777816546.842022-11-156068Actual
1300415997.002023-04-156056Actual
1516047568.632023-06-156068Actual
80237080.002022-05-156017Actual
131544440.002022-06-156014Actual
168497761.002023-08-156026Actual
2191621022.002024-01-136016Actual
2374536149.002024-03-146064Actual
641344000.002022-10-156017Actual
2703153903.002024-06-146015Actual
622816000.002022-10-156046Budget
1234428100.002023-04-156013Budget
1908656810.002023-10-156067Actual
553223757.582022-09-156068Actual
586027400.002022-10-156064Budget
1717248021.672023-08-156068Actual
85828840.002022-05-156067Actual
402610192.002022-08-156056Actual
2953512769.002024-08-146056Actual
1548494723.002023-07-166013Actual
3613664584.002025-02-136015Actual
791714800.002022-12-166063Budget
1146138272.002023-03-156064Actual
3551716641.492025-01-1360211Actual
3362376797.002024-12-156013Actual
2568186112.002024-05-146013Actual
3069217728.002024-09-146066Actual
3181820845.002024-10-146066Actual
3400916470.002024-12-156046Actual
865734880.002022-12-166017Actual
842528300.002022-12-166036Budget
1666935682.002023-08-156064Actual
1920647115.602023-10-156068Actual
2064354358.002023-12-166063Actual
2524546209.522024-04-146028Actual
706627160.002022-11-156015Actual
243942680.002022-07-166014Actual
3601613386.002025-02-136073Actual
3899413895.702025-04-1560311Actual
3013215173.462024-08-1460113Actual
982825200.002023-01-136067Actual
2731983674.002024-06-146017Actual
3199747324.692024-10-146028Actual
1840213869.102023-09-1560611Actual
1028649082.002023-02-136014Actual
209427535.002023-12-166026Actual
3353429375.482024-11-1460213Actual
3766893674.042025-03-156018Actual
26287123042.772024-05-146018Actual
1899420344.002023-10-156066Actual
231014300.002022-07-166063Budget
1267240500.002023-04-156015Budget
660221819.672022-10-156028Actual
2992019467.082024-08-1460411Actual
613111232.002022-10-156026Actual
408417400.002022-08-156066Budget
162283277.422023-07-1660211Actual
3028146851.002024-09-146063Actual
3063514823.002024-09-146046Actual
3920039932.352025-04-1560612Actual
1491713689.002023-06-156056Actual
1858558125.002023-10-156063Actual
3633615585.002025-02-136056Actual
1089036700.002023-02-136017Budget
152759447.742023-06-1560311Actual
720524800.002022-11-156016Budget
1291128500.002023-04-156036Budget
786120900.002022-12-166013Budget
385569563.002025-04-156026Actual
1450689580.002023-06-156013Actual
772116600.002022-11-156028Budget
3683818008.542025-02-1360112Actual
3119836800.382024-09-1460612Actual
294557722.002024-08-146026Actual
1042436800.002023-02-136015Actual
2589857641.002024-05-146015Actual
977242800.002023-01-136017Actual
1820154364.222023-09-156068Actual
435331818.342022-08-156028Actual
772218546.882022-11-156028Actual
5197800.002022-05-156026Actual
665916000.002022-10-156068Budget
2297415973.002024-02-136046Actual
917043120.002023-01-136014Actual
2950916825.002024-08-146046Actual
1178232890.002023-03-156036Actual
159619800.002022-06-156016Budget
184316692.002022-06-156066Actual
249422700.002022-07-166064Budget
3066113637.002024-09-146056Actual
1758159202.002023-09-156063Actual
3383663176.002024-12-156015Actual
2105022152.002023-12-166066Actual
2761418894.732024-06-1460411Actual
2330315110.622024-02-1360111Actual
2140413614.842023-12-1660411Actual
2983835383.332024-08-1460111Actual
1065928500.002023-02-136036Budget
3243933572.052024-10-1460613Actual
2808981282.002024-07-156014Actual
1042540500.002023-02-136015Budget
391689788.182025-04-1560212Actual
3663935880.152025-02-1360111Actual
378168245.592025-03-1560211Actual
199129745.002023-11-156026Actual
1481022604.002023-06-156016Actual
2214663388.002024-01-136067Actual
355746640.002022-08-156014Actual
759027200.002022-11-156067Budget
19146101660.552023-10-156018Actual
142462959.322023-05-1560211Actual
600128280.002022-10-156065Actual
2785216141.902024-06-1460113Actual
1333326763.702023-04-156028Actual
3018930021.112024-08-1460613Actual
505723400.002022-09-156036Budget
3060925768.002024-09-146036Actual
271499882.002024-06-146026Actual
80336600.002022-05-156017Budget
3792826719.342025-03-1560611Actual

Generated 2025-06-14 17:56:38.028 UTC