[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-06-146017Budget
641344000.002022-10-146017Actual
1370751308.002023-05-146015Actual
1314536700.002023-04-146017Budget
3253145299.002024-11-136063Actual
698428280.002022-11-146064Actual
61617200.002022-05-146046Budget
260205912.002024-05-136026Actual
1676247990.002023-08-146065Actual
3173528620.002024-10-136036Actual
3280428159.002024-11-136016Actual
3338719574.532024-11-1360112Actual
2294829838.002024-02-126036Actual
944524800.002023-01-126016Budget
3908024582.072025-04-1460611Actual
162283277.422023-07-1560211Actual
38625480.002022-05-146065Actual
454713020.002022-09-146063Actual
2933554896.002024-08-136015Actual
2330315110.622024-02-1260111Actual
3677822673.522025-02-1260611Actual
1339134151.722023-04-146068Actual
323215600.002022-07-156028Budget
244040900.002022-07-156014Budget
3392824971.002024-12-146016Actual
586027400.002022-10-146064Budget
3265153544.002024-11-136064Actual
1533418321.312023-06-1460611Actual
235333149.752024-02-1260612Actual
2492720344.002024-04-136016Actual
1089143700.002023-02-126017Actual
665916000.002022-10-146068Budget
2274137781.002024-02-126064Actual
3607659202.002025-02-126064Actual
3920039932.352025-04-1460612Actual
991260000.682023-01-126018Actual
56923000.002022-05-146036Budget
33033920.002022-05-146015Actual
2758723360.772024-06-1360311Actual
3695731635.172025-02-1260113Actual
2685251750.002024-06-136063Actual
1926624492.702023-10-1460111Actual
3872680224.002025-04-146017Actual
79995300.002022-12-156073Budget
3701435508.932025-02-1260613Actual
879730900.002022-12-156018Budget
35096480.002022-08-146073Actual
192943181.672023-10-1460211Actual
318429400.002022-07-156018Budget
2906329052.672024-07-1460613Actual
2403521901.002024-03-136066Actual
204036362.582023-11-1460511Actual
1333326763.702023-04-146028Actual
244143372.102024-03-1360511Actual
3683818008.542025-02-1260112Actual
745218100.002022-11-146066Budget
430544545.852022-08-146018Actual
3548937788.702025-01-1260111Actual
104715700.002022-05-146068Budget
1300415997.002023-04-146056Actual
3480644436.002025-01-126063Actual
1687732249.002023-08-146036Actual
219436931.002024-01-126026Actual
1201434960.002023-03-146017Actual
712228560.002022-11-146065Actual
735015600.002022-11-146046Budget
1967222245.002023-11-146073Actual
178808062.002023-09-146026Actual
2309062192.002024-02-126017Actual
2691116905.002024-06-136073Actual
1220316000.002023-03-146028Budget
375231680.002022-08-146065Actual
977242800.002023-01-126017Actual
1240217227.002023-04-146063Actual
954228300.002023-01-126036Budget
3217117176.612024-10-1360411Actual
3825642608.002025-04-146063Actual
982927200.002023-01-126067Budget
2120295680.142023-12-156018Actual
767330900.002022-11-146018Budget
1107726484.912023-02-126028Actual
847114040.002022-12-156046Actual
205513856.152023-11-1460612Actual
3421783358.692024-12-146018Actual
249324240.002022-07-156064Actual
1394021022.002023-05-146066Actual
3846953820.002025-04-146065Actual
3834381282.002025-04-146014Actual
772218546.882022-11-146028Actual
2915548300.002024-08-136063Actual
184933741.252023-09-1460612Actual
2974645861.032024-08-136028Actual
113565060.002023-03-146073Actual
3645960398.002025-02-126067Actual
824527440.002022-12-156065Actual
3893934697.152025-04-1460111Actual
172879733.922023-08-1460311Actual
1905363806.002023-10-146017Actual
949410100.002023-01-126026Budget
323119274.172022-07-156028Actual
995916600.002023-01-126028Budget
271499882.002024-06-136026Actual
1103042800.002023-02-126018Budget
1758159202.002023-09-146063Actual
791816000.002022-12-156063Actual
169323000.002022-06-146036Budget
234123213.582024-02-1260511Actual
730328300.002022-11-146036Budget
1102963982.582023-02-126018Actual
3616949639.002025-02-126065Actual
982825200.002023-01-126067Actual
3787024275.682025-03-1460411Actual
2787953263.652024-06-1360213Actual
3613664584.002025-02-126015Actual
3784320840.512025-03-1460311Actual
2220673391.842024-01-126018Actual
3501941897.002025-01-126065Actual
3601613386.002025-02-126073Actual
2182453775.002024-01-126015Actual
857418018.002022-12-156066Actual
810430100.002022-12-156064Budget
3633615585.002025-02-126056Actual
3604481282.002025-02-126014Actual
283016659.002024-07-146026Actual
3424555200.592024-12-146028Actual
1672946868.002023-08-146015Actual
3288517356.002024-11-136046Actual
172606108.322023-08-1460211Actual
2085541262.002023-12-156065Actual
296018000.002022-07-156066Budget
1475036239.002023-06-146065Actual
253653435.932024-04-1360211Actual
3728658995.002025-03-146015Actual
106099300.002023-02-126026Budget
1253250900.002023-04-146014Budget
380165285.962025-03-1460212Actual
2335812852.062024-02-1260311Actual
936329200.002023-01-126065Budget
369929000.002022-08-146015Budget
287933627.422024-07-1460511Actual
3063514823.002024-09-136046Actual
3291111264.002024-11-136056Actual
152482991.242023-06-1460211Actual
328715700.002022-07-156068Budget
3518611689.002025-01-126056Actual
257629440.002022-07-156015Actual
27626600.002022-07-156026Budget
1070520930.002023-02-126046Actual
211322789.382022-06-146028Actual
922530720.002023-01-126064Actual
1433113488.242023-05-1460611Actual
580449000.002022-10-146014Budget
3036885652.002024-09-136014Actual
2808981282.002024-07-146014Actual
71818000.002022-05-146066Budget
505723400.002022-09-146036Budget
182893054.012023-09-1460211Actual
3751725095.002025-03-146066Actual
534526700.002022-09-146067Budget
3453724223.552024-12-1460112Actual
496018600.002022-09-146016Budget
184316692.002022-06-146066Actual
1328642800.002023-04-146018Budget
2589857641.002024-05-136015Actual
334155334.902024-11-1360212Actual
467750880.002022-09-146014Actual
1867259315.002023-10-146014Actual
851911830.002022-12-156056Actual
3162055973.002024-10-136065Actual
2471411362.002024-04-136073Actual
264369727.542024-05-1360211Actual
510316000.002022-09-146046Budget
151326400.002022-06-146065Budget
3312150739.912024-11-136028Actual
1075311362.002023-02-126056Actual
641234000.002022-10-146017Budget
1785324865.002023-09-146016Actual
281024180.002022-07-156036Actual
660117900.002022-10-146028Budget
117339300.002023-03-146026Budget
467849000.002022-09-146014Budget
2527744850.402024-04-136068Actual
194661234.822023-10-1460112Actual
328625939.442022-07-156068Actual
3018930021.112024-08-1360613Actual
2827424706.002024-07-146016Actual
3689730830.062025-02-1260612Actual
1958187009.002023-11-146013Actual
2953512769.002024-08-136056Actual
361529120.002022-08-146064Actual
2622578218.002024-05-136067Actual
2580366468.002024-05-136014Actual
271319292.002022-07-156016Actual
1295722604.002023-04-146046Actual
3078455200.002024-09-136067Actual
487628000.002022-09-146065Actual
3398328903.002024-12-146036Actual
3731955973.002025-03-146065Actual
164572799.752023-07-1560612Actual
481929000.002022-09-146015Budget
712329200.002022-11-146065Budget
2821458664.002024-07-146065Actual
3471430343.922024-12-1460613Actual
2132216381.922023-12-1560111Actual
818732960.002022-12-156015Actual
1610842132.172023-07-156028Actual
922630100.002023-01-126064Budget
416630080.002022-08-146017Actual
3228923000.122024-10-1360112Actual
3066113637.002024-09-136056Actual
51509700.002022-09-146056Budget
706731000.002022-11-146015Budget
2676043642.422024-05-1360613Actual
80336600.002022-05-146017Budget
2099621901.002023-12-156046Actual
1620021375.632023-07-1560111Actual
223539925.412024-01-1260211Actual
3427644745.852024-12-146068Actual
2903243579.262024-07-1460213Actual
266103971.052024-05-1360112Actual
804745100.002022-12-156014Budget
622816000.002022-10-146046Budget
520516380.002022-09-146066Actual
2785216141.902024-06-1360113Actual
3477374382.002025-01-126013Actual
608318600.002022-10-146016Budget
2412653281.002024-03-136067Actual
3024880454.002024-09-136013Actual
113120020.002022-06-146013Actual
1682229561.002023-08-146016Actual
1427313106.322023-05-1460311Actual
2599316521.002024-05-136016Actual
2712224865.002024-06-136016Actual
2900522275.352024-07-1460113Actual
1034134400.002023-02-126064Budget
745115132.002022-11-146066Actual
3013215173.462024-08-1360113Actual
3441818894.732024-12-1460411Actual
249422700.002022-07-156064Budget
2082346644.002023-12-156015Actual
2462286112.002024-04-136013Actual
1240117700.002023-04-146063Budget
954326780.002023-01-126036Actual
3321340461.092024-11-1360111Actual
339556943.002024-12-146026Actual
3737925290.002025-03-146016Actual
1481022604.002023-06-146016Actual
3468430343.922024-12-1460213Actual
3374377004.002024-12-146014Actual
3816447937.232025-03-1460613Actual
3831512558.002025-04-146073Actual
1295820600.002023-04-146046Budget
310128200.002022-07-156067Budget
342714400.002022-08-146063Actual
3046161438.002024-09-136015Actual
309927940.272024-09-1360211Actual
215543404.012023-12-1560612Actual
1973233272.002023-11-146064Actual
1320232844.002023-04-146067Actual
3137475141.002024-10-136013Actual
131640900.002022-06-146014Budget
206629400.002022-06-146018Budget
890019819.632022-12-156068Actual
3090460218.872024-09-136068Actual
3456510277.552024-12-1460212Actual
692847520.002022-11-146014Actual
528833280.002022-09-146017Actual
1094632800.002023-02-126067Budget
2289324639.002024-02-126016Actual
1569742383.002023-07-156015Actual
328316730.002024-11-136026Actual
2835518241.002024-07-146046Actual
2262155614.002024-02-126063Actual
2146313232.922023-12-1560611Actual
378168245.592025-03-1460211Actual
1154540500.002023-03-146015Budget
1893815371.002023-10-146046Actual
46308100.002022-09-146073Budget
435331818.342022-08-146028Actual
2927554142.002024-08-136064Actual
2300015672.002024-02-126056Actual
343648398.792024-12-1460211Actual
1628213232.922023-07-1560411Actual
2717726565.002024-06-136036Actual
263126400.002022-07-156065Budget
422225480.002022-08-146067Actual
1267240500.002023-04-146015Budget
1899420344.002023-10-146066Actual
62759568.002022-10-146056Actual
3055422793.002024-09-136016Actual
2318378284.362024-02-126018Actual
633017400.002022-10-146066Budget
2876618512.812024-07-1460411Actual
3222923589.502024-10-1360611Actual
3208932673.712024-10-1360111Actual
977339100.002023-01-126017Budget
818631000.002022-12-156015Budget
2368411242.002024-03-136073Actual
225321780.002022-07-156013Actual
2280145881.002024-02-126015Actual
553316000.002022-09-146068Budget
692745100.002022-11-146014Budget
1140351612.002023-03-146014Actual
378973702.962025-03-1460511Actual
3527679488.002025-01-126017Actual
154253512.532023-06-1460612Actual
1333416000.002023-04-146028Budget
842427560.002022-12-156036Actual
3158763342.002024-10-136015Actual
3516017373.002025-01-126046Actual
2161383720.002024-01-126013Actual
1879742608.002023-10-146065Actual
277614943.402024-06-1360212Actual
1070620600.002023-02-126046Budget
1491713689.002023-06-146056Actual
151224960.002022-06-146065Actual
1504064584.002023-06-146067Actual
2859250252.022024-07-146028Actual
118614300.002022-06-146063Budget
3562924313.982025-01-1260611Actual
3657952203.572025-02-126068Actual
730227560.002022-11-146036Actual
2312361594.002024-02-126067Actual
2850452118.002024-07-146067Actual
159619800.002022-06-146016Budget
2838114168.002024-07-146056Actual
99215600.002022-05-146028Budget
561523100.002022-10-146013Actual
2924281144.002024-08-136014Actual
3881986076.932025-04-146018Actual
355984084.882025-01-1260511Actual
1994030391.002023-11-146036Actual
1009928100.002023-02-126013Budget
1415520.002022-05-146073Actual
3710648128.002025-03-146063Actual
2631567864.472024-05-136028Actual
600128280.002022-10-146065Actual
173918564.002022-06-146046Actual
734917654.002022-11-146046Actual
305819776.002024-09-136026Actual
2097030742.002023-12-156036Actual
594329760.002022-10-146015Actual
3001225936.352024-08-1360112Actual
1015515939.002023-02-126063Actual
2779239932.352024-06-1360612Actual
1522023824.612023-06-1460111Actual
837610088.002022-12-156026Actual
2936849514.002024-08-136065Actual
832824800.002022-12-156016Budget
229204822.002024-02-126026Actual
440916000.002022-08-146068Budget
2977851227.792024-08-136068Actual
31969100504.472024-10-136018Actual
622719474.002022-10-146046Actual
2430517494.702024-03-1360111Actual
1766852047.002023-09-146014Actual
3760849680.002025-03-146067Actual
1430010402.022023-05-1460411Actual
362566943.002025-02-126026Actual
2135010307.332023-12-1560211Actual
1598776783.002023-07-156017Actual
183703341.252023-09-1460511Actual
2017595137.702023-11-146018Actual
2029420707.532023-11-1460111Actual
1253147564.002023-04-146014Actual
871427200.002022-12-156067Budget
217115700.002022-06-146068Budget
2989325192.722024-08-1360311Actual
1234325806.002023-04-146013Actual
1154439376.002023-03-146015Actual
2091520796.002023-12-156016Actual
1258938272.002023-04-146064Actual
1400162790.002023-05-146017Actual
3507924634.002025-01-126016Actual

Generated 2025-06-13 22:03:37.245 UTC