[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 496  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-1460311Actual
3604481282.002025-02-146014Actual
416734000.002022-08-166017Budget
368664992.342025-02-1460212Actual
641344000.002022-10-166017Actual
162559543.492023-07-1760311Actual
2294829838.002024-02-146036Actual
1885721022.002023-10-166016Actual
378168245.592025-03-1660211Actual
3291111264.002024-11-156056Actual
1654964584.002023-08-166063Actual
618027040.002022-10-166036Actual
2274137781.002024-02-146064Actual
936329200.002023-01-146065Budget
35096480.002022-08-166073Actual
3294221872.002024-11-156066Actual
3887960776.462025-04-166068Actual
2706249639.002024-06-156065Actual
46298640.002022-09-166073Actual
3069217728.002024-09-156066Actual
1328642800.002023-04-166018Budget
3592576797.002025-02-146013Actual
1462547499.002023-06-166014Actual
2717726565.002024-06-156036Actual
172879733.922023-08-1660311Actual
1154540500.002023-03-166015Budget
1804965780.002023-09-166017Actual
2064354358.002023-12-176063Actual
209427535.002023-12-176026Actual
142462959.322023-05-1660211Actual
215232316.762023-12-1760112Actual
38726400.002022-05-166065Budget
2412653281.002024-03-156067Actual
1333416000.002023-04-166028Budget
2903243579.262024-07-1660213Actual
1300511800.002023-04-166056Budget
3459741498.342024-12-1660612Actual
2812152992.002024-07-166064Actual
3456510277.552024-12-1660212Actual
890115200.002022-12-176068Budget
632914820.002022-10-166066Actual
393323400.002022-08-166036Budget
3199747324.692024-10-156028Actual
2483441576.002024-04-156015Actual
1858558125.002023-10-166063Actual
124839752.002023-04-166073Actual
3107824313.982024-09-1560611Actual
2374536149.002024-03-156064Actual
2359295680.002024-03-156013Actual
3471430343.922024-12-1660613Actual
2164558006.002024-01-146063Actual
647026700.002022-10-166067Budget
3616949639.002025-02-146065Actual
2948325786.002024-08-156036Actual
954326780.002023-01-146036Actual
3211716337.232024-10-1560211Actual
257731600.002022-07-176015Budget
298666947.702024-08-1560211Actual
454813500.002022-09-166063Budget
204951985.902023-11-1660112Actual
832824800.002022-12-176016Budget
152482991.242023-06-1660211Actual
1089036700.002023-02-146017Budget
725311336.002022-11-166026Actual
17879700.002022-06-166056Budget
3024880454.002024-09-156013Actual
2731983674.002024-06-156017Actual
1701970324.002023-08-166017Actual
128629149.002023-04-166026Actual
1182920600.002023-03-166046Budget
266103971.052024-05-1560112Actual
759027200.002022-11-166067Budget
223539925.412024-01-1460211Actual
243609639.242024-03-1560311Actual
3271159119.002024-11-156015Actual
1776036732.002023-09-166015Actual
3228923000.122024-10-1560112Actual
24526040.002022-05-166064Actual
3075172450.002024-09-156017Actual
355984084.882025-01-1460511Actual
290410400.002022-07-176056Actual
1154439376.002023-03-166015Actual
422326700.002022-08-166067Budget
832725506.002022-12-176016Actual
2726019977.002024-06-156066Actual
3377660720.002024-12-166064Actual
2613115195.002024-05-156066Actual
1486527351.002023-06-166036Actual
1388319088.002023-05-166046Actual
2126243038.252023-12-176068Actual
131640900.002022-06-166014Budget
374069563.002025-03-166026Actual
772218546.882022-11-166028Actual
3792826719.342025-03-1660611Actual
753539100.002022-11-166017Budget
3586629698.302025-01-1460613Actual
3046161438.002024-09-156015Actual
1737317367.042023-08-1660611Actual
1009928100.002023-02-146013Budget
3018930021.112024-08-1560613Actual
1320232844.002023-04-166067Actual
3583530989.552025-01-1460213Actual
2176431717.002024-01-146064Actual
3530963388.002025-01-146067Actual
3439122215.002024-12-1660311Actual
1328559591.592023-04-166018Actual
29059700.002022-07-176056Budget
137222700.002022-06-166064Budget
1687732249.002023-08-166036Actual
2761418894.732024-06-1560411Actual
720524800.002022-11-166016Budget
561523100.002022-10-166013Actual
2631567864.472024-05-156028Actual
3015930989.552024-08-1560213Actual
3863615018.002025-04-166056Actual
305819776.002024-09-156026Actual
169224336.002022-06-166036Actual
847215600.002022-12-176046Budget
3872680224.002025-04-166017Actual
152759447.742023-06-1660311Actual
3300181328.002024-11-156017Actual
3344740715.352024-11-1560612Actual
321987329.622024-10-1560511Actual
1102963982.582023-02-146018Actual
2521796677.122024-04-156018Actual
481832640.002022-09-166015Actual
3208932673.712024-10-1560111Actual
3498666447.002025-01-146015Actual
192943181.672023-10-1660211Actual
2847181328.002024-07-166017Actual
128619300.002023-04-166026Budget
1240117700.002023-04-166063Budget
440916000.002022-08-166068Budget
1870433584.002023-10-166064Actual
510316000.002022-09-166046Budget
818631000.002022-12-176015Budget
233319829.672024-02-1460211Actual
3831512558.002025-04-166073Actual
1352468411.002023-05-166063Actual
1094735696.002023-02-146067Actual
1867259315.002023-10-166014Actual
254199257.312024-04-1560411Actual
2085541262.002023-12-176065Actual
369828000.002022-08-166015Actual
890019819.632022-12-176068Actual
1258938272.002023-04-166064Actual
580449000.002022-10-166014Budget
534526700.002022-09-166067Budget
2477433584.002024-04-156064Actual
2135010307.332023-12-1760211Actual
3324114047.832024-11-1560211Actual
3261883030.002024-11-156014Actual
818732960.002022-12-176015Actual
3928736719.482025-04-1660213Actual
3663935880.152025-02-1460111Actual
369929000.002022-08-166015Budget
2424555450.602024-03-156068Actual
1999211051.002023-11-166056Actual
6639700.002022-05-166056Budget
2146313232.922023-12-1760611Actual
203226934.932023-11-1660211Actual
1370751308.002023-05-166015Actual
3274457587.002024-11-156065Actual
2921421114.002024-08-156073Actual
487628000.002022-09-166065Actual
151326400.002022-06-166065Budget
3695731635.172025-02-1460113Actual
1533418321.312023-06-1660611Actual
1234428100.002023-04-166013Budget
3613664584.002025-02-146015Actual
300405188.092024-08-1560212Actual
1573043997.002023-07-176065Actual
2471411362.002024-04-156073Actual
3719384456.002025-03-166014Actual
847114040.002022-12-176046Actual
294557722.002024-08-156026Actual
255641196.532024-04-1560212Actual
1817038054.822023-09-166028Actual
1127317700.002023-03-166063Budget
3406520066.002024-12-166066Actual
79995300.002022-12-176073Budget
528833280.002022-09-166017Actual
3902121299.032025-04-1660411Actual
193215980.662023-10-1660311Actual
3875954648.002025-04-166067Actual
164572799.752023-07-1760612Actual
3158763342.002024-10-156015Actual
2607416411.002024-05-156046Actual
27626600.002022-07-176026Budget
2430517494.702024-03-1560111Actual
408417400.002022-08-166066Budget
1168623800.002023-03-166016Budget
154253512.532023-06-1660612Actual
3371518113.002024-12-166073Actual
1047929300.002023-02-146065Budget
1893815371.002023-10-166046Actual
318344606.462022-07-176018Actual
698330100.002022-11-166064Budget
1450689580.002023-06-166013Actual
285817200.002022-07-176046Budget
791714800.002022-12-176063Budget
2838114168.002024-07-166056Actual
277614943.402024-06-1560212Actual
1273029300.002023-04-166065Budget
138298138.002023-05-166026Actual
936227440.002023-01-146065Actual
173413085.922023-08-1660511Actual
3595747093.002025-02-146063Actual
903914800.002023-01-146063Budget
2474257722.002024-04-156014Actual
281123000.002022-07-176036Budget
296018000.002022-07-176066Budget
1193120302.002023-03-166066Actual
211415600.002022-06-166028Budget
2082346644.002023-12-176015Actual
68795300.002022-11-166073Budget
837610088.002022-12-176026Actual
183168875.392023-09-1660311Actual
2465554418.002024-04-156063Actual
2344320993.702024-02-1460611Actual
1651696876.002023-08-166013Actual
1168523442.002023-03-166016Actual
2568186112.002024-05-156013Actual
542836400.002022-09-166018Budget
2020355450.602023-11-166028Actual
408321424.002022-08-166066Actual
2205422152.002024-01-146066Actual
230913720.002022-07-176063Actual
2321136604.792024-02-146028Actual
16446600.002022-06-166026Budget
1934810021.162023-10-1660411Actual
56822698.002022-05-166036Actual
712228560.002022-11-166065Actual
810430100.002022-12-176064Budget
1415520.002022-05-166073Actual
786120900.002022-12-176013Budget
944524800.002023-01-146016Budget
1666935682.002023-08-166064Actual
2634658350.652024-05-156068Actual
791816000.002022-12-176063Actual
118515040.002022-06-166063Actual
219436931.002024-01-146026Actual
3748615160.002025-03-166056Actual
1459712318.002023-06-166073Actual
194661234.822023-10-1660112Actual
47120800.002022-05-166016Actual
2599316521.002024-05-156016Actual
3607659202.002025-02-146064Actual
1481022604.002023-06-166016Actual
211322789.382022-06-166028Actual
1314536700.002023-04-166017Budget
51509700.002022-09-166056Budget
220200.002022-05-166013Budget
311668809.432024-09-1560212Actual
655336400.002022-10-166018Budget
712329200.002022-11-166065Budget
3190957960.002024-10-156067Actual
1183019016.002023-03-166046Actual
2785216141.902024-06-1560113Actual
496018600.002022-09-166016Budget
1560453563.002023-07-176014Actual
1491713689.002023-06-166056Actual
3899413895.702025-04-1660311Actual
3784320840.512025-03-1660311Actual
1390915070.002023-05-166056Actual
61516692.002022-05-166046Actual
3421783358.692024-12-166018Actual
1908656810.002023-10-166067Actual
3125816141.902024-09-1560113Actual
1690316175.002023-08-166046Actual
1409687254.222023-05-166018Actual
2906329052.672024-07-1660613Actual
1465734283.002023-06-166064Actual
982927200.002023-01-146067Budget
16437410.002022-06-166026Actual
3424555200.592024-12-166028Actual
2309062192.002024-02-146017Actual
1374033009.002023-05-166065Actual
3477374382.002025-01-146013Actual
3326816032.972024-11-1560311Actual
2161383720.002024-01-146013Actual
174331349.722023-08-1660112Actual
2577517402.002024-05-156073Actual
851911830.002022-12-176056Actual
2670219305.122024-05-1560113Actual
1705243534.002023-08-166067Actual
3173528620.002024-10-156036Actual
706627160.002022-11-166015Actual
2583648510.002024-05-156064Actual
422225480.002022-08-166067Actual
2283339961.002024-02-146065Actual
184418000.002022-06-166066Budget
2170412558.002024-01-146073Actual
40279700.002022-08-166056Budget
3104619658.572024-09-1560411Actual
2268022245.002024-02-146073Actual
3666713895.702025-02-1460211Actual
547617900.002022-09-166028Budget
2226535879.022024-01-146068Actual
1433113488.242023-05-1660611Actual
1766852047.002023-09-166014Actual
3013215173.462024-08-1560113Actual
2515755434.002024-04-156067Actual
2821458664.002024-07-166065Actual
36519100504.472025-02-146018Actual
3728658995.002025-03-166015Actual
3672116186.172025-02-1460411Actual
3356445516.142024-11-1560613Actual
2873920803.272024-07-1660311Actual
2211363148.002024-01-146017Actual
1207231556.002023-03-166067Actual
33131600.002022-05-166015Budget
3926022275.352025-04-1660113Actual
1711282452.622023-08-166018Actual
50078112.002022-09-166026Actual
2800247817.002024-07-166063Actual
3113828481.082024-09-1560112Actual
255372080.592024-04-1560112Actual
3689730830.062025-02-1460612Actual
253653435.932024-04-1560211Actual
1042540500.002023-02-146015Budget
594229000.002022-10-166015Budget
328715700.002022-07-176068Budget
3480644436.002025-01-146063Actual
206547515.602022-06-166018Actual
2037613232.922023-11-1660411Actual
3288517356.002024-11-156046Actual
2073055506.002023-12-176014Actual
145437080.002022-06-166015Actual
263034240.002022-07-176065Actual
3350726391.222024-11-1560113Actual
244143372.102024-03-1560511Actual
260205912.002024-05-156026Actual
2835518241.002024-07-166046Actual
2753233666.282024-06-1560111Actual
2818150053.002024-07-166015Actual
622816000.002022-10-166046Budget
1427313106.322023-05-1660311Actual
361627400.002022-08-166064Budget
1826117494.702023-09-1660111Actual
2421446209.522024-03-156028Actual
80005400.002022-12-176073Actual
1522023824.612023-06-1660111Actual
879846667.102022-12-176018Actual
977339100.002023-01-146017Budget
1855295680.002023-10-166013Actual
3386848438.002024-12-166065Actual
884525697.012022-12-176028Actual
786219800.002022-12-176013Actual
1891224865.002023-10-166036Actual
1770033933.002023-09-166064Actual
310128200.002022-07-176067Budget
3746016470.002025-03-166046Actual
1207332800.002023-03-166067Budget
2173252241.002024-01-146014Actual
2409476783.002024-03-156017Actual
1512836604.792023-06-166028Actual
215543404.012023-12-1760612Actual
61329600.002022-10-166026Budget
3931841965.192025-04-1660613Actual
122080.002022-05-166013Actual
2312361594.002024-02-146067Actual
1089143700.002023-02-146017Actual
3810823970.122025-03-1660113Actual
1028649082.002023-02-146014Actual
3362376797.002024-12-166013Actual
113220200.002022-06-166013Budget
144181170.992023-05-1660212Actual
1306221349.002023-04-166066Actual
416630080.002022-08-166017Actual
199129745.002023-11-166026Actual
2646313275.472024-05-1560311Actual
2773332004.552024-06-1560112Actual
3353429375.482024-11-1560213Actual
1940617367.042023-10-1660611Actual
137121840.002022-06-166064Actual
608318600.002022-10-166016Budget
2747241400.342024-06-156068Actual
1281423800.002023-04-166016Budget
2989325192.722024-08-1560311Actual

Generated 2025-06-15 18:10:34.763 UTC