[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720318897.002024-06-276046Actual
1893815371.002023-10-286046Actual
3013215173.462024-08-2760113Actual
35096480.002022-08-286073Actual
2735256810.002024-06-276067Actual
1127317700.002023-03-286063Budget
3034017595.002024-09-276073Actual
1295722604.002023-04-286046Actual
1010027830.002023-02-266013Actual
1530213360.582023-06-2860411Actual
287933627.422024-07-2860511Actual
1160333120.002023-03-286065Actual
357179788.182025-01-2660212Actual
3176115461.002024-10-276046Actual
2294829838.002024-02-266036Actual
2989325192.722024-08-2760311Actual
3716515698.002025-03-286073Actual
3087240563.962024-09-276028Actual
3456510277.552024-12-2860212Actual
3261883030.002024-11-276014Actual
706731000.002022-11-286015Budget
195223404.012023-10-2860612Actual
254199257.312024-04-2760411Actual
2477433584.002024-04-276064Actual
1193120302.002023-03-286066Actual
3285929469.002024-11-276036Actual
321987329.622024-10-2760511Actual
1339134151.722023-04-286068Actual
173918564.002022-06-286046Actual
547617900.002022-09-286028Budget
467849000.002022-09-286014Budget
3321340461.092024-11-2760111Actual
2438713106.322024-03-2760411Actual
936329200.002023-01-266065Budget
1551760398.002023-07-296063Actual
2240713869.102024-01-2660411Actual
1584529838.002023-07-296036Actual
169323000.002022-06-286036Budget
3787024275.682025-03-2860411Actual
224981349.722024-01-2660112Actual
1107816000.002023-02-266028Budget
1592820495.002023-07-296066Actual
1879742608.002023-10-286065Actual
890019819.632022-12-296068Actual
3872680224.002025-04-286017Actual
233319829.672024-02-2660211Actual
818732960.002022-12-296015Actual
944624102.002023-01-266016Actual
1973233272.002023-11-286064Actual
203496680.672023-11-2860311Actual
2371262969.002024-03-276014Actual
2876618512.812024-07-2860411Actual
1034134400.002023-02-266064Budget
3766893674.042025-03-286018Actual
361627400.002022-08-286064Budget
3158763342.002024-10-276015Actual
3187786020.002024-10-276017Actual
2706249639.002024-06-276065Actual
3480644436.002025-01-266063Actual
3140743953.002024-10-276063Actual
871427200.002022-12-296067Budget
1758159202.002023-09-286063Actual
2571461803.002024-05-276063Actual
189649443.002023-10-286056Actual
383618600.002022-08-286016Budget
473627400.002022-09-286064Budget
3465729698.302024-12-2860113Actual
3424555200.592024-12-286028Actual
408321424.002022-08-286066Actual
818631000.002022-12-296015Budget
374069563.002025-03-286026Actual
2761418894.732024-06-2760411Actual
192639240.002022-06-286017Actual
2412653281.002024-03-276067Actual
245062545.492024-03-2760112Actual
393220176.002022-08-286036Actual
351068413.002025-01-266026Actual
3383663176.002024-12-286015Actual
73968700.002022-11-286056Budget
1207231556.002023-03-286067Actual
62749700.002022-10-286056Budget
1569742383.002023-07-296015Actual
1563733933.002023-07-296064Actual
422326700.002022-08-286067Budget
430544545.852022-08-286018Actual
113565060.002023-03-286073Actual
152482991.242023-06-2860211Actual
18943120.002022-05-286014Actual
12685000.002022-06-286073Budget
1471744894.002023-06-286015Actual
3312150739.912024-11-276028Actual
3063514823.002024-09-276046Actual
1047833810.002023-02-266065Actual
515110400.002022-09-286056Actual
1314435328.002023-04-286017Actual
142462959.322023-05-2860211Actual
416734000.002022-08-286017Budget
977339100.002023-01-266017Budget
231014300.002022-07-296063Budget
2589857641.002024-05-276015Actual
5197800.002022-05-286026Actual
1047929300.002023-02-266065Budget
3574837191.882025-01-2660612Actual
520516380.002022-09-286066Actual
3707380454.002025-03-286013Actual
145437080.002022-06-286015Actual
2818150053.002024-07-286015Actual
2847181328.002024-07-286017Actual
3683818008.542025-02-2660112Actual
2220673391.842024-01-266018Actual
2091520796.002023-12-296016Actual
660221819.672022-10-286028Actual
1121728100.002023-03-286013Budget
1620021375.632023-07-2960111Actual
80336600.002022-05-286017Budget
2515755434.002024-04-276067Actual
178808062.002023-09-286026Actual
99215600.002022-05-286028Budget
528934000.002022-09-286017Budget
1352468411.002023-05-286063Actual
375328800.002022-08-286065Budget
24622700.002022-05-286064Budget
3928736719.482025-04-2860213Actual
2894533913.092024-07-2860612Actual
679815680.002022-11-286063Actual
2064354358.002023-12-296063Actual
96378700.002023-01-266056Budget
1370751308.002023-05-286015Actual
249324240.002022-07-296064Actual
567413720.002022-10-286063Actual
211322789.382022-06-286028Actual
3666713895.702025-02-2660211Actual
772116600.002022-11-286028Budget
1075311362.002023-02-266056Actual
1961361175.002023-11-286063Actual
898420460.002023-01-266013Actual
879730900.002022-12-296018Budget
378973702.962025-03-2860511Actual
1042436800.002023-02-266015Actual
2812152992.002024-07-286064Actual
3441818894.732024-12-2860411Actual
179609042.002023-09-286056Actual
1193220600.002023-03-286066Budget
3288517356.002024-11-276046Actual
1628213232.922023-07-2960411Actual
665916000.002022-10-286068Budget
725311336.002022-11-286026Actual
96367644.002023-01-266056Actual
6629984.002022-05-286056Actual
922530720.002023-01-266064Actual
1349180730.002023-05-286013Actual
2243820229.862024-01-2660611Actual
368664992.342025-02-2660212Actual
1489115371.002023-06-286046Actual
2226535879.022024-01-266068Actual
1001715200.002023-01-266068Budget
2309062192.002024-02-266017Actual
1226019100.002023-03-286068Budget
3557117940.462025-01-2660411Actual
3374377004.002024-12-286014Actual
266423971.052024-05-2760612Actual
1486527351.002023-06-286036Actual
305819776.002024-09-276026Actual
655336400.002022-10-286018Budget
3377660720.002024-12-286064Actual
1306120600.002023-04-286066Budget
2604821839.002024-05-276036Actual
1015515939.002023-02-266063Actual
26287123042.772024-05-276018Actual
3548937788.702025-01-2660111Actual
730227560.002022-11-286036Actual
265172655.062024-05-2760511Actual
600128280.002022-10-286065Actual
2362553820.002024-03-276063Actual
3001225936.352024-08-2760112Actual
916945100.002023-01-266014Budget
295922672.002022-07-296066Actual
2933554896.002024-08-276015Actual
3386848438.002024-12-286065Actual
1113527878.872023-02-266068Actual
547530000.132022-09-286028Actual
1339019100.002023-04-286068Budget
1121828704.002023-03-286013Actual
2073055506.002023-12-296014Actual
3931841965.192025-04-2860613Actual
753438000.002022-11-286017Actual
3113828481.082024-09-2760112Actual
182893054.012023-09-2860211Actual
198228280.002022-06-286067Actual
1634113488.242023-07-2960611Actual
12674000.002022-06-286073Actual
1102963982.582023-02-266018Actual
1333416000.002023-04-286028Budget
1587117406.002023-07-296046Actual
2524546209.522024-04-276028Actual
1215560218.872023-03-286018Actual
3274457587.002024-11-276065Actual
1295820600.002023-04-286046Budget
3492663986.002025-01-266064Actual
3728658995.002025-03-286015Actual
71717108.002022-05-286066Actual
3332727787.452024-11-2760611Actual
61516692.002022-05-286046Actual
641344000.002022-10-286017Actual
2974645861.032024-08-276028Actual
865734880.002022-12-296017Actual
3902121299.032025-04-2860411Actual
2912271760.002024-08-276013Actual
3447730841.762024-12-2860611Actual
2029420707.532023-11-2860111Actual
2953512769.002024-08-276056Actual
33131600.002022-05-286015Budget
2942821642.002024-08-276016Actual
342714400.002022-08-286063Actual
294557722.002024-08-276026Actual
1510091693.702023-06-286018Actual
1140351612.002023-03-286014Actual
3746016470.002025-03-286046Actual
2835518241.002024-07-286046Actual
1799024613.002023-09-286066Actual
1858558125.002023-10-286063Actual
435417900.002022-08-286028Budget
317076517.002024-10-276026Actual
2685251750.002024-06-276063Actual
510414040.002022-09-286046Actual
1328559591.592023-04-286018Actual
2400514165.002024-03-276056Actual
1717248021.672023-08-286068Actual
2344320993.702024-02-2660611Actual
2862448788.352024-07-286068Actual
285715600.002022-07-296046Actual
2137713232.922023-12-2960311Actual
3751725095.002025-03-286066Actual
3521719340.002025-01-266066Actual
1979250815.002023-11-286015Actual
2924281144.002024-08-276014Actual
1666935682.002023-08-286064Actual
2037613232.922023-11-2860411Actual
1425000.002022-05-286073Budget
61617200.002022-05-286046Budget
1034228980.002023-02-266064Actual
3816447937.232025-03-2860613Actual
260205912.002024-05-276026Actual
454813500.002022-09-286063Budget
143911909.312023-05-2860112Actual
355984084.882025-01-2660511Actual
440829697.092022-08-286068Actual
38849600.002022-08-286026Budget
622816000.002022-10-286046Budget
24526040.002022-05-286064Actual
1415646662.562023-05-286068Actual
1201536700.002023-03-286017Budget
3439122215.002024-12-2860311Actual
215543404.012023-12-2960612Actual
1089036700.002023-02-266017Budget
1113419100.002023-02-266068Budget
542836400.002022-09-286018Budget
3810823970.122025-03-2860113Actual
2318378284.362024-02-266018Actual
698330100.002022-11-286064Budget
2915548300.002024-08-276063Actual
958914170.002023-01-266046Actual
3040156810.002024-09-276064Actual
225420200.002022-07-296013Budget
2097030742.002023-12-296036Actual
1291128500.002023-04-286036Budget
281024180.002022-07-296036Actual
1314536700.002023-04-286017Budget
824527440.002022-12-296065Actual
148379142.002023-06-286026Actual
977242800.002023-01-266017Actual
641234000.002022-10-286017Budget
528833280.002022-09-286017Actual
2580366468.002024-05-276014Actual
1602056810.002023-07-296067Actual
1512836604.792023-06-286028Actual
94429400.002022-05-286018Budget
692847520.002022-11-286014Actual
2380537943.002024-03-276015Actual
35108100.002022-08-286073Budget
257629440.002022-07-296015Actual
1259034400.002023-04-286064Budget
159619800.002022-06-286016Budget
786219800.002022-12-296013Actual
2338513614.842024-02-2660411Actual
786120900.002022-12-296013Budget
281123000.002022-07-296036Budget
1226130109.222023-03-286068Actual
2791046484.572024-06-2760613Actual
832725506.002022-12-296016Actual
3527679488.002025-01-266017Actual
3421783358.692024-12-286018Actual
1522023824.612023-06-2860111Actual
1855295680.002023-10-286013Actual
2850452118.002024-07-286067Actual
1028550900.002023-02-266014Budget
3772857988.532025-03-286068Actual
982825200.002023-01-266067Actual
3837652118.002025-04-286064Actual
3884739309.392025-04-286028Actual
3486519665.002025-01-266073Actual
3208932673.712024-10-2760111Actual
660117900.002022-10-286028Budget
3326816032.972024-11-2760311Actual
1168623800.002023-03-286016Budget
2146313232.922023-12-2960611Actual
3595747093.002025-02-266063Actual
3238124696.452024-10-2760113Actual
1201434960.002023-03-286017Actual
1790827427.002023-09-286036Actual
2631567864.472024-05-276028Actual
131640900.002022-06-286014Budget
206547515.602022-06-286018Actual
328715700.002022-07-296068Budget
2102214165.002023-12-296056Actual
2712224865.002024-06-276016Actual
343648398.792024-12-2860211Actual
1380223860.002023-05-286016Actual
3125816141.902024-09-2760113Actual
3392824971.002024-12-286016Actual
1042540500.002023-02-266015Budget
276417788.142024-06-2760511Actual
304236400.002022-07-296017Actual
585923280.002022-10-286064Actual
257731600.002022-07-296015Budget
2395327351.002024-03-276036Actual
3211716337.232024-10-2760211Actual
225293894.452024-01-2660612Actual
235032673.152024-02-2660112Actual
183439733.922023-09-2860411Actual
3202960776.462024-10-276068Actual
3199747324.692024-10-276028Actual
1220421328.752023-03-286028Actual
1654964584.002023-08-286063Actual
3654744327.662025-02-266028Actual
1400162790.002023-05-286017Actual
3427644745.852024-12-286068Actual
290410400.002022-07-296056Actual
930831000.002023-01-266015Budget
594229000.002022-10-286015Budget
2903243579.262024-07-2860213Actual
2185635880.002024-01-266065Actual
3846953820.002025-04-286065Actual
1415520.002022-05-286073Actual
804745100.002022-12-296014Budget
1958187009.002023-11-286013Actual
385569563.002025-04-286026Actual
3601613386.002025-02-266073Actual
3657952203.572025-02-266068Actual
2123046662.562023-12-296028Actual
3075172450.002024-09-276017Actual
804849440.002022-12-296014Actual
3881986076.932025-04-286018Actual
2697152118.002024-06-276064Actual
982927200.002023-01-266067Budget
1070620600.002023-02-266046Budget
759027200.002022-11-286067Budget
57568100.002022-10-286073Budget
2099621901.002023-12-296046Actual
85188700.002022-12-296056Budget
158174922.002023-07-296026Actual
311668809.432024-09-2760212Actual
2681975900.002024-06-276013Actual
3822369069.002025-04-286013Actual
154253512.532023-06-2860612Actual
3078455200.002024-09-276067Actual
2486740365.002024-04-276065Actual
2199719289.002024-01-266046Actual
289134894.472024-07-2860212Actual
184418000.002022-06-286066Budget
1560453563.002023-07-296014Actual
2211363148.002024-01-266017Actual
3731955973.002025-03-286065Actual
3926022275.352025-04-2860113Actual
318429400.002022-07-296018Budget
3468430343.922024-12-2860213Actual
3406520066.002024-12-286066Actual
2672957177.762024-05-2760213Actual
144474008.282023-05-2860612Actual
253929447.742024-04-2760311Actual

Generated 2025-06-27 06:22:27.696 UTC