[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 768  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-10-076065Actual
183439733.922023-09-0760411Actual
510414040.002022-09-076046Actual
3453724223.552024-12-0760112Actual
3433639315.322024-12-0760111Actual
1207231556.002023-03-076067Actual
3465729698.302024-12-0760113Actual
62759568.002022-10-076056Actual
982825200.002023-01-056067Actual
79995300.002022-12-086073Budget
698428280.002022-11-076064Actual
3149488274.002024-10-066014Actual
3350726391.222024-11-0660113Actual
2164558006.002024-01-056063Actual
1306221349.002023-04-076066Actual
3162055973.002024-10-066065Actual
2649012282.902024-05-0660411Actual
1864412916.002023-10-076073Actual
27412105381.832024-06-066018Actual
1385725116.002023-05-076036Actual
3338719574.532024-11-0660112Actual
958914170.002023-01-056046Actual
2796968310.002024-07-076013Actual
172879733.922023-08-0760311Actual
1660822484.002023-08-076073Actual
29059700.002022-07-086056Budget
1548494723.002023-07-086013Actual
68795300.002022-11-076073Budget
2176431717.002024-01-056064Actual
3861015142.002025-04-076046Actual
183168875.392023-09-0760311Actual
2924281144.002024-08-066014Actual
17867878.002022-06-076056Actual
2444618512.812024-03-0660611Actual
1711282452.622023-08-076018Actual
2146313232.922023-12-0860611Actual
2956621642.002024-08-066066Actual
2753233666.282024-06-0660111Actual
1273125392.002023-04-076065Actual
2170412558.002024-01-056073Actual
3049449639.002024-09-066065Actual
467750880.002022-09-076014Actual
138298138.002023-05-076026Actual
2418688069.392024-03-066018Actual
1926624492.702023-10-0760111Actual
3140743953.002024-10-066063Actual
3211716337.232024-10-0660211Actual
265172655.062024-05-0660511Actual
2521796677.122024-04-066018Actual
655451818.712022-10-076018Actual
304236400.002022-07-086017Actual
3439122215.002024-12-0760311Actual
632914820.002022-10-076066Actual
2568186112.002024-05-066013Actual
1776036732.002023-09-076015Actual
3066113637.002024-09-066056Actual
2403521901.002024-03-066066Actual
810430100.002022-12-086064Budget
2697152118.002024-06-066064Actual
204036362.582023-11-0760511Actual
3403513035.002024-12-076056Actual
3568923000.122025-01-0560112Actual
3456510277.552024-12-0760212Actual
2989325192.722024-08-0660311Actual
1047833810.002023-02-056065Actual
745218100.002022-11-076066Budget
298666947.702024-08-0660211Actual
1065829601.002023-02-056036Actual
1146234400.002023-03-076064Budget
1415520.002022-05-076073Actual
505625272.002022-09-076036Actual
3669420229.862025-02-0560311Actual
2395327351.002024-03-066036Actual
3300181328.002024-11-066017Actual
1352468411.002023-05-076063Actual
2137713232.922023-12-0860311Actual
622816000.002022-10-076046Budget
580449000.002022-10-076014Budget
143911909.312023-05-0760112Actual
2862448788.352024-07-076068Actual
871427200.002022-12-086067Budget
137222700.002022-06-076064Budget
1967222245.002023-11-076073Actual
152482991.242023-06-0760211Actual
3837652118.002025-04-076064Actual
271319292.002022-07-086016Actual
3060925768.002024-09-066036Actual
3090460218.872024-09-066068Actual
2992019467.082024-08-0660411Actual
2270853563.002024-02-056014Actual
182893054.012023-09-0760211Actual
3187786020.002024-10-066017Actual
1300415997.002023-04-076056Actual
184622291.232023-09-0760112Actual
106099300.002023-02-056026Budget
73968700.002022-11-076056Budget
1075311362.002023-02-056056Actual
1785324865.002023-09-076016Actual
936329200.002023-01-056065Budget
3240837123.002024-10-0660213Actual
3858425502.002025-04-076036Actual
1999211051.002023-11-076056Actual
3810823970.122025-03-0760113Actual
5206600.002022-05-076026Budget
3424555200.592024-12-076028Actual
145531600.002022-06-076015Budget
239254671.002024-03-066026Actual
1530213360.582023-06-0760411Actual
3672116186.172025-02-0560411Actual
1364539647.002023-05-076064Actual
655336400.002022-10-076018Budget
481929000.002022-09-076015Budget
24533668.862024-03-0660212Actual
730328300.002022-11-076036Budget
3208932673.712024-10-0660111Actual
777915200.002022-11-076068Budget
968918100.002023-01-056066Budget
2114250232.002023-12-086067Actual
124847200.002023-04-076073Budget
3362376797.002024-12-076013Actual
3834381282.002025-04-076014Actual
2400514165.002024-03-066056Actual
47219800.002022-05-076016Budget
1010027830.002023-02-056013Actual
46298640.002022-09-076073Actual
2002320294.002023-11-076066Actual
3104619658.572024-09-0660411Actual
2465554418.002024-04-066063Actual
1160229300.002023-03-076065Budget
954228300.002023-01-056036Budget
1183019016.002023-03-076046Actual
3769652970.252025-03-076028Actual
102377200.002023-02-056073Budget
380165285.962025-03-0760212Actual
2268022245.002024-02-056073Actual
2912271760.002024-08-066013Actual
230913720.002022-07-086063Actual
1226130109.222023-03-076068Actual
5716320.002022-05-076063Actual
1390915070.002023-05-076056Actual
2238013742.502024-01-0560311Actual
1672946868.002023-08-076015Actual
422225480.002022-08-076067Actual
3447730841.762024-12-0760611Actual
2744055758.182024-06-066028Actual
3746016470.002025-03-076046Actual
56923000.002022-05-076036Budget
3383663176.002024-12-076015Actual
3113828481.082024-09-0660112Actual
1723214314.862023-08-0760111Actual
1220421328.752023-03-076028Actual
1579026623.002023-07-086016Actual
1666935682.002023-08-076064Actual
3722649680.002025-03-076064Actual
435331818.342022-08-076028Actual
3539743909.482025-01-056028Actual
1764011122.002023-09-076073Actual
2599316521.002024-05-066016Actual
361529120.002022-08-076064Actual
2043511579.702023-11-0760611Actual
2371262969.002024-03-066014Actual
367487481.752025-02-0560511Actual
3748615160.002025-03-076056Actual
355746640.002022-08-076014Actual
2942821642.002024-08-066016Actual
2126243038.252023-12-086068Actual
440916000.002022-08-076068Budget
2631567864.472024-05-066028Actual
224981349.722024-01-0560112Actual
3324114047.832024-11-0660211Actual
257629440.002022-07-086015Actual
12674000.002022-06-076073Actual
2205422152.002024-01-056066Actual
842528300.002022-12-086036Budget
2220673391.842024-01-056018Actual
1994030391.002023-11-076036Actual
361627400.002022-08-076064Budget
832824800.002022-12-086016Budget
3400916470.002024-12-076046Actual
2199719289.002024-01-056046Actual
1281323202.002023-04-076016Actual
2640825058.672024-05-0660111Actual
2646313275.472024-05-0660311Actual
898420460.002023-01-056013Actual
2312361594.002024-02-056067Actual
369828000.002022-08-076015Actual
336921840.002022-08-076013Actual
2110958604.002023-12-086017Actual
1295820600.002023-04-076046Budget
19040900.002022-05-076014Budget
1358522963.002023-05-076073Actual
2383839154.002024-03-066065Actual
954326780.002023-01-056036Actual
206547515.602022-06-076018Actual
3046161438.002024-09-066015Actual
3792826719.342025-03-0760611Actual
68806000.002022-11-076073Actual
1717248021.672023-08-076068Actual
2933554896.002024-08-066015Actual
3063514823.002024-09-066046Actual
62749700.002022-10-076056Budget
1651696876.002023-08-076013Actual
3601613386.002025-02-056073Actual
2827424706.002024-07-076016Actual
2202310850.002024-01-056056Actual
3280428159.002024-11-066016Actual
1814286439.062023-09-076018Actual
6629984.002022-05-076056Actual
1281423800.002023-04-076016Budget
1168623800.002023-03-076016Budget
3238124696.452024-10-0660113Actual
2020355450.602023-11-076028Actual
759132640.002022-11-076067Actual
1899420344.002023-10-076066Actual
393220176.002022-08-076036Actual
3852924298.002025-04-076016Actual
94348000.462022-05-076018Actual
1107816000.002023-02-056028Budget
2397919088.002024-03-066046Actual
2800247817.002024-07-076063Actual
1009928100.002023-02-056013Budget
2368411242.002024-03-066073Actual
959015600.002023-01-056046Budget
1934810021.162023-10-0760411Actual
215232316.762023-12-0860112Actual
2953512769.002024-08-066056Actual
1893815371.002023-10-076046Actual
487628000.002022-09-076065Actual
328715700.002022-07-086068Budget
2533723379.922024-04-0660111Actual
2289324639.002024-02-056016Actual
3689730830.062025-02-0560612Actual
3441818894.732024-12-0760411Actual
712228560.002022-11-076065Actual
2064354358.002023-12-086063Actual
124839752.002023-04-076073Actual
2421446209.522024-03-066028Actual
393323400.002022-08-076036Budget
289134894.472024-07-0760212Actual
3536993325.552025-01-056018Actual
454713020.002022-09-076063Actual
1701970324.002023-08-076017Actual
235032673.152024-02-0560112Actual
851911830.002022-12-086056Actual
153942099.732023-06-0760112Actual
61516692.002022-05-076046Actual
3107824313.982024-09-0660611Actual
879730900.002022-12-086018Budget
2140413614.842023-12-0860411Actual
217024000.012022-06-076068Actual
3766893674.042025-03-076018Actual
3548937788.702025-01-0560111Actual
922630100.002023-01-056064Budget
930831000.002023-01-056015Budget
3271159119.002024-11-066015Actual
296018000.002022-07-086066Budget
837510100.002022-12-086026Budget
33033920.002022-05-076015Actual
2726019977.002024-06-066066Actual
2859250252.022024-07-076028Actual
2132216381.922023-12-0860111Actual
2670219305.122024-05-0660113Actual
328625939.442022-07-086068Actual
5814300.002022-05-076063Budget
1587117406.002023-07-086046Actual
2008259202.002023-11-076017Actual
3176115461.002024-10-066046Actual
542760000.682022-09-076018Actual
1560453563.002023-07-086014Actual
1415646662.562023-05-076068Actual
2622578218.002024-05-066067Actual
2722911370.002024-06-066056Actual
169224336.002022-06-076036Actual
266423971.052024-05-0660612Actual
1121728100.002023-03-076013Budget
1001715200.002023-01-056068Budget
2223440773.052024-01-056028Actual
600028800.002022-10-076065Budget
3914024712.922025-04-0760112Actual
1433113488.242023-05-0760611Actual
94429400.002022-05-076018Budget
1608082361.712023-07-086018Actual
85928200.002022-05-076067Budget
1714032980.482023-08-076028Actual
753539100.002022-11-076017Budget
1146138272.002023-03-076064Actual
276417788.142024-06-0660511Actual
3344740715.352024-11-0660612Actual
2619293288.002024-05-066017Actual
1267343056.002023-04-076015Actual
1905363806.002023-10-076017Actual
977339100.002023-01-056017Budget
1234428100.002023-04-076013Budget
219436931.002024-01-056026Actual
520617400.002022-09-076066Budget
51509700.002022-09-076056Budget
1193220600.002023-03-076066Budget
2577517402.002024-05-066073Actual
192943181.672023-10-0760211Actual
317076517.002024-10-066026Actual
3007236653.572024-08-0660612Actual
46308100.002022-09-076073Budget
2613115195.002024-05-066066Actual
1234325806.002023-04-076013Actual
3893934697.152025-04-0760111Actual
2300015672.002024-02-056056Actual
2580366468.002024-05-066014Actual
944524800.002023-01-056016Budget
679714800.002022-11-076063Budget
2161383720.002024-01-056013Actual
164572799.752023-07-0860612Actual
1291128500.002023-04-076036Budget
3285929469.002024-11-066036Actual
408321424.002022-08-076066Actual
818631000.002022-12-086015Budget
2915548300.002024-08-066063Actual
1920647115.602023-10-076068Actual
3119836800.382024-09-0660612Actual
131640900.002022-06-076014Budget
235333149.752024-02-0560612Actual
2995222215.002024-08-0660611Actual
144474008.282023-05-0760612Actual
159519968.002022-06-076016Actual
283016659.002024-07-076026Actual
982927200.002023-01-056067Budget
362566943.002025-02-056026Actual
2061082524.002023-12-086013Actual
245632863.582024-03-0660612Actual
3554419085.162025-01-0560311Actual
679815680.002022-11-076063Actual
2099621901.002023-12-086046Actual
3716515698.002025-03-076073Actual
99215600.002022-05-076028Budget
1500777500.002023-06-076017Actual
3013215173.462024-08-0660113Actual
725311336.002022-11-076026Actual
223539925.412024-01-0560211Actual
2717726565.002024-06-066036Actual
174894161.472023-08-0760612Actual
243942680.002022-07-086014Actual
73978580.002022-11-076056Actual
3622927096.002025-02-056016Actual
2818150053.002024-07-076015Actual
824527440.002022-12-086065Actual
203226934.932023-11-0760211Actual
824429200.002022-12-086065Budget
263126400.002022-07-086065Budget
27626600.002022-07-086026Budget
255372080.592024-04-0660112Actual
1080720511.002023-02-056066Actual
152759447.742023-06-0760311Actual
118515040.002022-06-076063Actual
2832927769.002024-07-076036Actual
3527679488.002025-01-056017Actual
720624336.002022-11-076016Actual
1973233272.002023-11-076064Actual
1107726484.912023-02-056028Actual
323119274.172022-07-086028Actual
534526700.002022-09-076067Budget
1758159202.002023-09-076063Actual
865639100.002022-12-086017Budget
148379142.002023-06-076026Actual
2654913994.642024-05-0660611Actual
2850452118.002024-07-076067Actual
2023453820.272023-11-076068Actual
2173252241.002024-01-056014Actual
1970059471.002023-11-076014Actual
3291111264.002024-11-066056Actual
3636721429.002025-02-056066Actual
3772857988.532025-03-076068Actual
3557117940.462025-01-0560411Actual
3501941897.002025-01-056065Actual
194931324.192023-10-0760212Actual
154253512.532023-06-0760612Actual
1676247990.002023-08-076065Actual
35108100.002022-08-076073Budget
3190957960.002024-10-066067Actual
3471430343.922024-12-0760613Actual

Generated 2025-06-06 19:47:38.691 UTC