[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 480  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-11-156028Actual
847114040.002022-12-166046Actual
949410100.002023-01-136026Budget
1320332800.002023-04-156067Budget
99124969.732022-05-156028Actual
1267343056.002023-04-156015Actual
62749700.002022-10-156056Budget
3158763342.002024-10-146015Actual
2936849514.002024-08-146065Actual
162283277.422023-07-1660211Actual
295922672.002022-07-166066Actual
2948325786.002024-08-146036Actual
1328559591.592023-04-156018Actual
3294221872.002024-11-146066Actual
318429400.002022-07-166018Budget
2838114168.002024-07-156056Actual
720524800.002022-11-156016Budget
38849600.002022-08-156026Budget
1973233272.002023-11-156064Actual
580449000.002022-10-156014Budget
449220900.002022-09-156013Budget
24533668.862024-03-1460212Actual
2962571162.002024-08-146017Actual
2512468889.002024-04-146017Actual
3176115461.002024-10-146046Actual
68795300.002022-11-156073Budget
2444618512.812024-03-1460611Actual
674224700.002022-11-156013Actual
3332727787.452024-11-1460611Actual
263034240.002022-07-166065Actual
2017595137.702023-11-156018Actual
1113419100.002023-02-136068Budget
3701435508.932025-02-1360613Actual
239254671.002024-03-146026Actual
1291128500.002023-04-156036Budget
2577517402.002024-05-146073Actual
2471411362.002024-04-146073Actual
328625939.442022-07-166068Actual
3125816141.902024-09-1460113Actual
257629440.002022-07-166015Actual
1663653058.002023-08-156014Actual
3731955973.002025-03-156065Actual
665916000.002022-10-156068Budget
3689730830.062025-02-1360612Actual
1034134400.002023-02-136064Budget
3931841965.192025-04-1560613Actual
290410400.002022-07-166056Actual
1300511800.002023-04-156056Budget
767438182.102022-11-156018Actual
3119836800.382024-09-1460612Actual
2076336149.002023-12-166064Actual
454713020.002022-09-156063Actual
1409687254.222023-05-156018Actual
1234325806.002023-04-156013Actual
2002320294.002023-11-156066Actual
567413720.002022-10-156063Actual
692745100.002022-11-156014Budget
337020900.002022-08-156013Budget
38726400.002022-05-156065Budget
2859250252.022024-07-156028Actual
234123213.582024-02-1360511Actual
3852924298.002025-04-156016Actual
1314536700.002023-04-156017Budget
561620900.002022-10-156013Budget
3858425502.002025-04-156036Actual
1094735696.002023-02-136067Actual
1459712318.002023-06-156073Actual
260205912.002024-05-146026Actual
3663935880.152025-02-1360111Actual
285817200.002022-07-166046Budget
1333326763.702023-04-156028Actual
2008259202.002023-11-156017Actual
369828000.002022-08-156015Actual
94429400.002022-05-156018Budget
725410100.002022-11-156026Budget
3217117176.612024-10-1460411Actual
138298138.002023-05-156026Actual
430544545.852022-08-156018Actual
2610010388.002024-05-146056Actual
3398328903.002024-12-156036Actual
1065928500.002023-02-136036Budget
2832927769.002024-07-156036Actual
3329515269.132024-11-1460411Actual
1333416000.002023-04-156028Budget
2634658350.652024-05-146068Actual
2818150053.002024-07-156015Actual
1548494723.002023-07-166013Actual
3908024582.072025-04-1560611Actual
2146313232.922023-12-1660611Actual
71818000.002022-05-156066Budget
289134894.472024-07-1560212Actual
1820154364.222023-09-156068Actual
3843658126.002025-04-156015Actual
393220176.002022-08-156036Actual
362566943.002025-02-136026Actual
6629984.002022-05-156056Actual
2238013742.502024-01-1360311Actual
2173252241.002024-01-136014Actual
225321780.002022-07-166013Actual
231014300.002022-07-166063Budget
1967222245.002023-11-156073Actual
3069217728.002024-09-146066Actual
361627400.002022-08-156064Budget
1258938272.002023-04-156064Actual
1178328500.002023-03-156036Budget
3813532280.802025-03-1560213Actual
142462959.322023-05-1560211Actual
3480644436.002025-01-136063Actual
1891224865.002023-10-156036Actual
304336600.002022-07-166017Budget
1589715371.002023-07-166056Actual
2983835383.332024-08-1460111Actual
435331818.342022-08-156028Actual
1281423800.002023-04-156016Budget
281123000.002022-07-166036Budget
1075311362.002023-02-136056Actual
3926022275.352025-04-1560113Actual
2258897773.002024-02-136013Actual
542760000.682022-09-156018Actual
753539100.002022-11-156017Budget
3920039932.352025-04-1560612Actual
440916000.002022-08-156068Budget
3365647334.002024-12-156063Actual
1602056810.002023-07-166067Actual
1628213232.922023-07-1660411Actual
777816546.842022-11-156068Actual
296018000.002022-07-166066Budget
2646313275.472024-05-1460311Actual
3595747093.002025-02-136063Actual
2202310850.002024-01-136056Actual
2924281144.002024-08-146014Actual
2085541262.002023-12-166065Actual
622816000.002022-10-156046Budget
3884739309.392025-04-156028Actual
211322789.382022-06-156028Actual
510414040.002022-09-156046Actual
3131529698.302024-09-1460613Actual
3825642608.002025-04-156063Actual
467750880.002022-09-156014Actual
61516692.002022-05-156046Actual
106099300.002023-02-136026Budget
2942821642.002024-08-146016Actual
390483741.252025-04-1560511Actual
1592820495.002023-07-166066Actual
510316000.002022-09-156046Budget
343648398.792024-12-1560211Actual
1028550900.002023-02-136014Budget
3601613386.002025-02-136073Actual
842528300.002022-12-166036Budget
2779239932.352024-06-1460612Actual
2900522275.352024-07-1560113Actual
2915548300.002024-08-146063Actual
206547515.602022-06-156018Actual
2374536149.002024-03-146064Actual
3018930021.112024-08-1460613Actual
408417400.002022-08-156066Budget
194661234.822023-10-1560112Actual
3063514823.002024-09-146046Actual
720624336.002022-11-156016Actual
698428280.002022-11-156064Actual
27412105381.832024-06-146018Actual
1573043997.002023-07-166065Actual
1220421328.752023-03-156028Actual
2607416411.002024-05-146046Actual
1737317367.042023-08-1560611Actual
1687732249.002023-08-156036Actual
2500815672.002024-04-146046Actual
772218546.882022-11-156028Actual
3784320840.512025-03-1560311Actual
285715600.002022-07-166046Actual
94348000.462022-05-156018Actual
2199719289.002024-01-136046Actual
309927940.272024-09-1460211Actual
3412478200.002024-12-156017Actual
3719384456.002025-03-156014Actual
2400514165.002024-03-146056Actual
2906329052.672024-07-1560613Actual
2527744850.402024-04-146068Actual
178808062.002023-09-156026Actual
249324240.002022-07-166064Actual
151224960.002022-06-156065Actual
131544440.002022-06-156014Actual
2989325192.722024-08-1460311Actual
1714032980.482023-08-156028Actual
3146618458.002024-10-146073Actual
1201536700.002023-03-156017Budget
1557619734.002023-07-166073Actual
2744055758.182024-06-146028Actual
3326816032.972024-11-1460311Actual
85928200.002022-05-156067Budget
842427560.002022-12-166036Actual
214312895.492023-12-1660511Actual
391689788.182025-04-1560212Actual
402610192.002022-08-156056Actual
440829697.092022-08-156068Actual
422225480.002022-08-156067Actual
1982538033.002023-11-156065Actual
3914024712.922025-04-1560112Actual
3149488274.002024-10-146014Actual
2368411242.002024-03-146073Actual
1291027209.002023-04-156036Actual
2099621901.002023-12-166046Actual
57558080.002022-10-156073Actual
2303121022.002024-02-136066Actual
3403513035.002024-12-156056Actual
1705243534.002023-08-156067Actual
35108100.002022-08-156073Budget
818732960.002022-12-166015Actual
692847520.002022-11-156014Actual
1510091693.702023-06-156018Actual
922530720.002023-01-136064Actual
50089600.002022-09-156026Budget
1259034400.002023-04-156064Budget
3087240563.962024-09-146028Actual
2756011223.312024-06-1460211Actual
1994030391.002023-11-156036Actual
3548937788.702025-01-1360111Actual
3816447937.232025-03-1560613Actual
1160333120.002023-03-156065Actual
3757673600.002025-03-156017Actual
753438000.002022-11-156017Actual
1273125392.002023-04-156065Actual
3810823970.122025-03-1560113Actual
534526700.002022-09-156067Budget
936227440.002023-01-136065Actual
29059700.002022-07-166056Budget
276417788.142024-06-1460511Actual
5716320.002022-05-156063Actual
2868435383.332024-07-1560111Actual
679815680.002022-11-156063Actual
2240713869.102024-01-1360411Actual
1864412916.002023-10-156073Actual
206629400.002022-06-156018Budget
496018600.002022-09-156016Budget
435417900.002022-08-156028Budget
355984084.882025-01-1360511Actual
3386848438.002024-12-156065Actual
3456510277.552024-12-1560212Actual
3527679488.002025-01-136017Actual
3622927096.002025-02-136016Actual
209427535.002023-12-166026Actual
3881986076.932025-04-156018Actual
958914170.002023-01-136046Actual
35096480.002022-08-156073Actual
344457558.352024-12-1560511Actual
3657952203.572025-02-136068Actual
1481022604.002023-06-156016Actual
1660822484.002023-08-156073Actual
3222923589.502024-10-1460611Actual
192943181.672023-10-1560211Actual
1193120302.002023-03-156066Actual
857418018.002022-12-166066Actual
759132640.002022-11-156067Actual
3377660720.002024-12-156064Actual
416630080.002022-08-156017Actual
1433113488.242023-05-1560611Actual
2631567864.472024-05-146028Actual
954326780.002023-01-136036Actual
3486519665.002025-01-136073Actual
791714800.002022-12-166063Budget
91225300.002023-01-136073Budget
3066113637.002024-09-146056Actual
1808252145.002023-09-156067Actual
235333149.752024-02-1360612Actual
3748615160.002025-03-156056Actual
164572799.752023-07-1660612Actual
3604481282.002025-02-136014Actual
1804965780.002023-09-156017Actual
263126400.002022-07-166065Budget
633017400.002022-10-156066Budget
991130900.002023-01-136018Budget
3628429204.002025-02-136036Actual
1425000.002022-05-156073Budget
99215600.002022-05-156028Budget
2812152992.002024-07-156064Actual
1858558125.002023-10-156063Actual
2102214165.002023-12-166056Actual
46308100.002022-09-156073Budget
3683818008.542025-02-1360112Actual
2220673391.842024-01-136018Actual
3707380454.002025-03-156013Actual
33131600.002022-05-156015Budget
734917654.002022-11-156046Actual
355746640.002022-08-156014Actual
1579026623.002023-07-166016Actual
944524800.002023-01-136016Budget
665823031.812022-10-156068Actual
3863615018.002025-04-156056Actual
1766852047.002023-09-156014Actual
148379142.002023-06-156026Actual
3433639315.322024-12-1560111Actual
27626600.002022-07-166026Budget
3253145299.002024-11-146063Actual
2871210879.692024-07-1560211Actual
487628000.002022-09-156065Actual
1320232844.002023-04-156067Actual
3822369069.002025-04-156013Actual
1070520930.002023-02-136046Actual
169323000.002022-06-156036Budget
3751725095.002025-03-156066Actual
3722649680.002025-03-156064Actual
1620021375.632023-07-1660111Actual
2613115195.002024-05-146066Actual
162559543.492023-07-1660311Actual
182893054.012023-09-1560211Actual
3288517356.002024-11-146046Actual
698330100.002022-11-156064Budget
3190957960.002024-10-146067Actual
1140351612.002023-03-156014Actual
357179788.182025-01-1360212Actual
62759568.002022-10-156056Actual
2289324639.002024-02-136016Actual
145531600.002022-06-156015Budget
1352468411.002023-05-156063Actual
1799024613.002023-09-156066Actual
3214417750.032024-10-1460311Actual
1560453563.002023-07-166014Actual
1979250815.002023-11-156015Actual
3893934697.152025-04-1560111Actual
91214120.002023-01-136073Actual
1486527351.002023-06-156036Actual
2672957177.762024-05-1460213Actual
154253512.532023-06-1560612Actual
416734000.002022-08-156017Budget
3439122215.002024-12-1560311Actual
172879733.922023-08-1560311Actual
2533723379.922024-04-1460111Actual
1182920600.002023-03-156046Budget
50078112.002022-09-156026Actual
2681975900.002024-06-146013Actual
1958187009.002023-11-156013Actual
1569742383.002023-07-166015Actual
1940617367.042023-10-1560611Actual
1672946868.002023-08-156015Actual
398016000.002022-08-156046Budget
991260000.682023-01-136018Actual
3362376797.002024-12-156013Actual
1855295680.002023-10-156013Actual
1306221349.002023-04-156066Actual
3887960776.462025-04-156068Actual
995916600.002023-01-136028Budget
3211716337.232024-10-1460211Actual
586027400.002022-10-156064Budget
249422700.002022-07-166064Budget
3162055973.002024-10-146065Actual
3259021114.002024-11-146073Actual
3353429375.482024-11-1460213Actual
1814286439.062023-09-156018Actual
3574837191.882025-01-1360612Actual
2599316521.002024-05-146016Actual
3024880454.002024-09-146013Actual
2785216141.902024-06-1460113Actual
328316730.002024-11-146026Actual
3309388795.162024-11-146018Actual
56923000.002022-05-156036Budget
1826117494.702023-09-1560111Actual
977242800.002023-01-136017Actual
1690316175.002023-08-156046Actual
173918564.002022-06-156046Actual
1608082361.712023-07-166018Actual
2547714632.952024-04-1460611Actual
982927200.002023-01-136067Budget
244143372.102024-03-1460511Actual
1415520.002022-05-156073Actual
618123400.002022-10-156036Budget
1267240500.002023-04-156015Budget
339556943.002024-12-156026Actual
2903243579.262024-07-1560213Actual
2362553820.002024-03-146063Actual
1102963982.582023-02-136018Actual
334155334.902024-11-1460212Actual
2424555450.602024-03-146068Actual

Generated 2025-06-14 11:34:11.230 UTC