[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-07-0160211Actual
5716320.002022-06-016063Actual
1672946868.002023-09-016015Actual
2753233666.282024-07-0160111Actual
1140351612.002023-04-016014Actual
3778830841.762025-04-0160111Actual
2097030742.002024-01-026036Actual
2073055506.002024-01-026014Actual
285817200.002022-08-026046Budget
416734000.002022-09-016017Budget
2950916825.002024-08-316046Actual
99124969.732022-06-016028Actual
3261883030.002024-12-016014Actual
2850452118.002024-08-016067Actual
2362553820.002024-03-316063Actual
285715600.002022-08-026046Actual
810430100.002023-01-026064Budget
2202310850.002024-01-306056Actual
30844106636.402024-10-016018Actual
3312150739.912024-12-016028Actual
2936849514.002024-08-316065Actual
1465734283.002023-07-026064Actual
1333416000.002023-05-026028Budget
2205422152.002024-01-306066Actual
219436931.002024-01-306026Actual
561620900.002022-11-016013Budget
1610842132.172023-08-026028Actual
2199719289.002024-01-306046Actual
18943120.002022-06-016014Actual
3294221872.002024-12-016066Actual
890115200.002023-01-026068Budget
1349180730.002023-06-016013Actual
734917654.002022-12-026046Actual
3392824971.002025-01-016016Actual
3931841965.192025-05-0260613Actual
3453724223.552025-01-0160112Actual
1817038054.822023-10-026028Actual
534423520.002022-10-026067Actual
2703153903.002024-07-016015Actual
153942099.732023-07-0260112Actual
944624102.002023-01-306016Actual
73978580.002022-12-026056Actual
832824800.002023-01-026016Budget
1459712318.002023-07-026073Actual
2312361594.002024-03-016067Actual
1666935682.002023-09-016064Actual
467750880.002022-10-026014Actual
137222700.002022-07-026064Budget
3595747093.002025-03-026063Actual
2706249639.002024-07-016065Actual
2211363148.002024-01-306017Actual
1080820600.002023-03-026066Budget
2324349380.792024-03-016068Actual
189649443.002023-11-016056Actual
3852924298.002025-05-026016Actual
3846953820.002025-05-026065Actual
1113527878.872023-03-026068Actual
168497761.002023-09-016026Actual
3772857988.532025-04-016068Actual
3666713895.702025-03-0260211Actual
712329200.002022-12-026065Budget
2238013742.502024-01-3060311Actual
3645960398.002025-03-026067Actual
342714400.002022-09-016063Actual
3657952203.572025-03-026068Actual
1533418321.312023-07-0260611Actual
255942342.292024-05-0160612Actual
2906329052.672024-08-0160613Actual
402610192.002022-09-016056Actual
416630080.002022-09-016017Actual
36519100504.472025-03-026018Actual
1306221349.002023-05-026066Actual
3441818894.732025-01-0160411Actual
243336108.322024-03-3160211Actual
1628213232.922023-08-0260411Actual
1281323202.002023-05-026016Actual
1358522963.002023-06-016073Actual
884525697.012023-01-026028Actual
1168523442.002023-04-016016Actual
2226535879.022024-01-306068Actual
33131600.002022-06-016015Budget
3063514823.002024-10-016046Actual
520516380.002022-10-026066Actual
3238124696.452024-10-3160113Actual
3199747324.692024-10-316028Actual
300405188.092024-08-3160212Actual
106099300.002023-03-026026Budget
71717108.002022-06-016066Actual
1160229300.002023-04-016065Budget
1481022604.002023-07-026016Actual
199129745.002023-12-026026Actual
287933627.422024-08-0160511Actual
173413085.922023-09-0160511Actual
50078112.002022-10-026026Actual
2164558006.002024-01-306063Actual
3315350739.912024-12-016068Actual
374069563.002025-04-016026Actual
1548494723.002023-08-026013Actual
169224336.002022-07-026036Actual
968918100.002023-01-306066Budget
2170412558.002024-01-306073Actual
847114040.002023-01-026046Actual
1042540500.002023-03-026015Budget
144181170.992023-06-0160212Actual
253653435.932024-05-0160211Actual
182893054.012023-10-0260211Actual
172879733.922023-09-0160311Actual
19040900.002022-06-016014Budget
1692911930.002023-09-016056Actual
2800247817.002024-08-016063Actual
151326400.002022-07-026065Budget
2424555450.602024-03-316068Actual
1584529838.002023-08-026036Actual
2599316521.002024-05-316016Actual
936227440.002023-01-306065Actual
2132216381.922024-01-0260111Actual
361627400.002022-09-016064Budget
1450689580.002023-07-026013Actual
1516047568.632023-07-026068Actual
277614943.402024-07-0160212Actual
1926624492.702023-11-0160111Actual
1394021022.002023-06-016066Actual
505625272.002022-10-026036Actual
2023453820.272023-12-026068Actual
290410400.002022-08-026056Actual
3433639315.322025-01-0160111Actual
244040900.002022-08-026014Budget
1300415997.002023-05-026056Actual
1127317700.002023-04-016063Budget
2791046484.572024-07-0160613Actual
1425000.002022-06-016073Budget
2787953263.652024-07-0160213Actual
3672116186.172025-03-0260411Actual
622816000.002022-11-016046Budget
2321136604.792024-03-016028Actual
3181820845.002024-10-316066Actual
3285929469.002024-12-016036Actual
3513428159.002025-01-306036Actual
2622578218.002024-05-316067Actual
1994030391.002023-12-026036Actual
1320332800.002023-05-026067Budget
2297415973.002024-03-016046Actual
23915940.002022-08-026073Actual
2064354358.002024-01-026063Actual
1634113488.242023-08-0260611Actual
16446600.002022-07-026026Budget
1234428100.002023-05-026013Budget
2527744850.402024-05-016068Actual
1893815371.002023-11-016046Actual
342813500.002022-09-016063Budget
949410100.002023-01-306026Budget
17879700.002022-07-026056Budget
2515755434.002024-05-016067Actual
633017400.002022-11-016066Budget
144474008.282023-06-0160612Actual
608318600.002022-11-016016Budget
665823031.812022-11-016068Actual
1804965780.002023-10-026017Actual
225321780.002022-08-026013Actual
266103971.052024-05-3160112Actual
647129400.002022-11-016067Actual
1793414466.002023-10-026046Actual
3424555200.592025-01-016028Actual
230913720.002022-08-026063Actual
61617200.002022-06-016046Budget
1400162790.002023-06-016017Actual
3152752118.002024-10-316064Actual
922630100.002023-01-306064Budget
759027200.002022-12-026067Budget
3309388795.162024-12-016018Actual
3146618458.002024-10-316073Actual
430636400.002022-09-016018Budget
440829697.092022-09-016068Actual
194931324.192023-11-0160212Actual
337020900.002022-09-016013Budget
3834381282.002025-05-026014Actual
1034228980.002023-03-026064Actual
24526040.002022-06-016064Actual
995916600.002023-01-306028Budget
944524800.002023-01-306016Budget
184316692.002022-07-026066Actual
692847520.002022-12-026014Actual
3677822673.522025-03-0260611Actual
786120900.002023-01-026013Budget
2654913994.642024-05-3160611Actual
712228560.002022-12-026065Actual
3746016470.002025-04-016046Actual
27615460.002022-08-026026Actual
23925000.002022-08-026073Budget
3383663176.002025-01-016015Actual
3787024275.682025-04-0160411Actual
62749700.002022-11-016056Budget
204036362.582023-12-0260511Actual
2610010388.002024-05-316056Actual
1121728100.002023-04-016013Budget
3766893674.042025-04-016018Actual
85188700.002023-01-026056Budget
1687732249.002023-09-016036Actual
1579026623.002023-08-026016Actual
547530000.132022-10-026028Actual
3158763342.002024-10-316015Actual
179609042.002023-10-026056Actual
930932000.002023-01-306015Actual
2283339961.002024-03-016065Actual
3887960776.462025-05-026068Actual
1339134151.722023-05-026068Actual
1790827427.002023-10-026036Actual
3722649680.002025-04-016064Actual
245632863.582024-03-3160612Actual
2002320294.002023-12-026066Actual
3580816948.942025-01-3060113Actual
393323400.002022-09-016036Budget
2547714632.952024-05-0160611Actual
2841221039.002024-08-016066Actual
3140743953.002024-10-316063Actual
510316000.002022-10-026046Budget
2374536149.002024-03-316064Actual
3914024712.922025-05-0260112Actual
1602056810.002023-08-026067Actual
561523100.002022-11-016013Actual
2619293288.002024-05-316017Actual
3214417750.032024-10-3160311Actual
3104619658.572024-10-0160411Actual
2258897773.002024-03-016013Actual
253929447.742024-05-0160311Actual
3601613386.002025-03-026073Actual
954326780.002023-01-306036Actual
211322789.382022-07-026028Actual
2995222215.002024-08-3160611Actual
3926022275.352025-05-0260113Actual
2409476783.002024-03-316017Actual
3190957960.002024-10-316067Actual
3663935880.152025-03-0260111Actual
3928736719.482025-05-0260213Actual
220200.002022-06-016013Budget
2085541262.002024-01-026065Actual
567313500.002022-11-016063Budget
692745100.002022-12-026014Budget
481929000.002022-10-026015Budget
2589857641.002024-05-316015Actual
2280145881.002024-03-016015Actual
2894533913.092024-08-0160612Actual
871427200.002023-01-026067Budget
3249874624.002024-12-016013Actual
408321424.002022-09-016066Actual
3119836800.382024-10-0160612Actual
3689730830.062025-03-0260612Actual
152482991.242023-07-0260211Actual
600128280.002022-11-016065Actual
3613664584.002025-03-026015Actual
2037613232.922023-12-0260411Actual
1193120302.002023-04-016066Actual
1253250900.002023-05-026014Budget
3253145299.002024-12-016063Actual
383522464.002022-09-016016Actual
1504064584.002023-07-026067Actual
2240713869.102024-01-3060411Actual
266423971.052024-05-3160612Actual
767330900.002022-12-026018Budget
1676247990.002023-09-016065Actual
24622700.002022-06-016064Budget
225420200.002022-08-026013Budget
57558080.002022-11-016073Actual
842528300.002023-01-026036Budget
3920039932.352025-05-0260612Actual
194661234.822023-11-0160112Actual
3477374382.002025-01-306013Actual
1453867095.002023-07-026063Actual
1766852047.002023-10-026014Actual
263034240.002022-08-026065Actual
2070211242.002024-01-026073Actual
871525480.002023-01-026067Actual
1560453563.002023-08-026014Actual
3096431261.982024-10-0160111Actual
1814286439.062023-10-026018Actual
1996618812.002023-12-026046Actual
1569742383.002023-08-026015Actual
917043120.002023-01-306014Actual
810329120.002023-01-026064Actual
254199257.312024-05-0160411Actual
2992019467.082024-08-3160411Actual
193215980.662023-11-0160311Actual
3415753130.002025-01-016067Actual
3872680224.002025-05-026017Actual
1295722604.002023-05-026046Actual
1291128500.002023-05-026036Budget
56822698.002022-06-016036Actual
5814300.002022-06-016063Budget
1403459202.002023-06-016067Actual
991130900.002023-01-306018Budget
1764011122.002023-10-026073Actual
2761418894.732024-07-0160411Actual
804849440.002023-01-026014Actual
2486740365.002024-05-016065Actual
151224960.002022-07-026065Actual
2232517367.042024-01-3060111Actual
954228300.002023-01-306036Budget
2607416411.002024-05-316046Actual
1870433584.002023-11-016064Actual
542836400.002022-10-026018Budget
547617900.002022-10-026028Budget
3066113637.002024-10-016056Actual
357179788.182025-01-3060212Actual
1899420344.002023-11-016066Actual
1220316000.002023-04-016028Budget
2691116905.002024-07-016073Actual
936329200.002023-01-306065Budget
38726400.002022-06-016065Budget
323215600.002022-08-026028Budget
2876618512.812024-08-0160411Actual
118779598.002023-04-016056Actual
361529120.002022-09-016064Actual
192943181.672023-11-0160211Actual
3728658995.002025-04-016015Actual
375231680.002022-09-016065Actual
2821458664.002024-08-016065Actual
1154540500.002023-04-016015Budget
865639100.002023-01-026017Budget
1654964584.002023-09-016063Actual
1047929300.002023-03-026065Budget
1215560218.872023-04-016018Actual
3137475141.002024-10-316013Actual
6629984.002022-06-016056Actual
40279700.002022-09-016056Budget
2395327351.002024-03-316036Actual
2989325192.722024-08-3160311Actual
884616600.002023-01-026028Budget
641344000.002022-11-016017Actual
2309062192.002024-03-016017Actual
3078455200.002024-10-016067Actual
249324240.002022-08-026064Actual
2747241400.342024-07-016068Actual
1891224865.002023-11-016036Actual
1385725116.002023-06-016036Actual
3125816141.902024-10-0160113Actual
613111232.002022-11-016026Actual
35096480.002022-09-016073Actual
3217117176.612024-10-3160411Actual
890019819.632023-01-026068Actual
2933554896.002024-08-316015Actual
3866723714.002025-05-026066Actual
217115700.002022-07-026068Budget
68795300.002022-12-026073Budget
2289324639.002024-03-016016Actual
104624000.012022-06-016068Actual
3131529698.302024-10-0160613Actual
1427313106.322023-06-0160311Actual
1187611800.002023-04-016056Budget
1146234400.002023-04-016064Budget
368664992.342025-03-0260212Actual
2971897855.932024-08-316018Actual
3816447937.232025-04-0160613Actual
80237080.002022-06-016017Actual
3075172450.002024-10-016017Actual
192736600.002022-07-026017Budget
3329515269.132024-12-0160411Actual
2397919088.002024-03-316046Actual
1864412916.002023-11-016073Actual
249422700.002022-08-026064Budget
2871210879.692024-08-0160211Actual
1273029300.002023-05-026065Budget
3228923000.122024-10-3160112Actual
1215642800.002023-04-016018Budget
367487481.752025-03-0260511Actual
1958187009.002023-12-026013Actual
720624336.002022-12-026016Actual
772116600.002022-12-026028Budget
1226130109.222023-04-016068Actual
118515040.002022-07-026063Actual
1001715200.002023-01-306068Budget
223539925.412024-01-3060211Actual
1557619734.002023-08-026073Actual
2173252241.002024-01-306014Actual
2020355450.602023-12-026028Actual
496018600.002022-10-026016Budget
824429200.002023-01-026065Budget

Generated 2025-07-01 23:11:24.689 UTC