[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 896  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3778830841.762025-04-3060111Actual
2847181328.002024-08-306017Actual
383618600.002022-09-306016Budget
2744055758.182024-07-306028Actual
189649443.002023-11-306056Actual
57568100.002022-11-306073Budget
3766893674.042025-04-306018Actual
1070620600.002023-03-316046Budget
2533723379.922024-05-3060111Actual
2915548300.002024-09-296063Actual
152482991.242023-07-3160211Actual
131640900.002022-07-316014Budget
73968700.002022-12-316056Budget
2693985284.002024-07-306014Actual
1385725116.002023-06-306036Actual
118515040.002022-07-316063Actual
3748615160.002025-04-306056Actual
2589857641.002024-06-296015Actual
1737317367.042023-09-3060611Actual
3689730830.062025-03-3160612Actual
3371518113.002025-01-306073Actual
3595747093.002025-03-316063Actual
2818150053.002024-08-306015Actual
1687732249.002023-09-306036Actual
2888529361.942024-08-3060112Actual
3787024275.682025-04-3060411Actual
692847520.002022-12-316014Actual
3412478200.002025-01-306017Actual
1127417296.002023-04-306063Actual
3265153544.002024-12-306064Actual
1328642800.002023-05-316018Budget
3087240563.962024-10-306028Actual
2832927769.002024-08-306036Actual
102377200.002023-03-316073Budget
24526040.002022-06-306064Actual
3825642608.002025-05-316063Actual
102386486.002023-03-316073Actual
3332727787.452024-12-3060611Actual
2164558006.002024-02-286063Actual
3468430343.922025-01-3060213Actual
745218100.002022-12-316066Budget
225420200.002022-08-316013Budget
317076517.002024-11-296026Actual
263034240.002022-08-316065Actual
2099621901.002024-01-316046Actual
2312361594.002024-03-306067Actual
1602056810.002023-08-316067Actual
2176431717.002024-02-286064Actual
62759568.002022-11-306056Actual
3743428620.002025-04-306036Actual
378973702.962025-04-3060511Actual
1178232890.002023-04-306036Actual
2185635880.002024-02-286065Actual
720524800.002022-12-316016Budget
385569563.002025-05-316026Actual
68806000.002022-12-316073Actual
1905363806.002023-11-306017Actual
641234000.002022-11-306017Budget
2474257722.002024-05-306014Actual
3887960776.462025-05-316068Actual
1711282452.622023-09-306018Actual
144474008.282023-06-3060612Actual
2486740365.002024-05-306065Actual
1885721022.002023-11-306016Actual
40279700.002022-09-306056Budget
244040900.002022-08-316014Budget
982927200.002023-02-286067Budget
3392824971.002025-01-306016Actual
361627400.002022-09-306064Budget
1065829601.002023-03-316036Actual
38625480.002022-06-306065Actual
204951985.902023-12-3160112Actual
285817200.002022-08-316046Budget
1306221349.002023-05-316066Actual
113565060.002023-04-306073Actual
104715700.002022-06-306068Budget
1226130109.222023-04-306068Actual
3607659202.002025-03-316064Actual
283016659.002024-08-306026Actual
318344606.462022-08-316018Actual
2800247817.002024-08-306063Actual
1056223800.002023-03-316016Budget
355746640.002022-09-306014Actual
3657952203.572025-03-316068Actual
1220421328.752023-04-306028Actual
2619293288.002024-06-296017Actual
3078455200.002024-10-306067Actual
944624102.002023-02-286016Actual
2232517367.042024-02-2860111Actual
837510100.002023-01-316026Budget
1339019100.002023-05-316068Budget
1010027830.002023-03-316013Actual
3677822673.522025-03-3160611Actual
235032673.152024-03-3060112Actual
3507924634.002025-02-286016Actual
29059700.002022-08-316056Budget
206547515.602022-07-316018Actual
85928200.002022-06-306067Budget
310028280.002022-08-316067Actual
772116600.002022-12-316028Budget
164012367.822023-08-3160112Actual
159619800.002022-07-316016Budget
3456510277.552025-01-3060212Actual
3137475141.002024-11-296013Actual
2835518241.002024-08-306046Actual
3222923589.502024-11-2960611Actual
2135010307.332024-01-3160211Actual
1500777500.002023-07-316017Actual
647129400.002022-11-306067Actual
2821458664.002024-08-306065Actual
1696024413.002023-09-306066Actual
244143372.102024-04-2960511Actual
3447730841.762025-01-3060611Actual
46308100.002022-10-316073Budget
1548494723.002023-08-316013Actual
3400916470.002025-01-306046Actual
3784320840.512025-04-3060311Actual
1374033009.002023-06-306065Actual
46298640.002022-10-316073Actual
174331349.722023-09-3060112Actual
1530213360.582023-07-3160411Actual
1731413106.322023-09-3060411Actual
759132640.002022-12-316067Actual
824429200.002023-01-316065Budget
847114040.002023-01-316046Actual
2706249639.002024-07-306065Actual
342813500.002022-09-306063Budget
580348960.002022-11-306014Actual
832725506.002023-01-316016Actual
2983835383.332024-09-2960111Actual
62749700.002022-11-306056Budget
2270853563.002024-03-306014Actual
3214417750.032024-11-2960311Actual
391689788.182025-05-3160212Actual
3321340461.092024-12-3060111Actual
2753233666.282024-07-3060111Actual
357179788.182025-02-2860212Actual
1770033933.002023-10-316064Actual
3149488274.002024-11-296014Actual
234123213.582024-03-3060511Actual
1193220600.002023-04-306066Budget
1412432980.482023-06-306028Actual
374069563.002025-04-306026Actual
2681975900.002024-07-306013Actual
343648398.792025-01-3060211Actual
958914170.002023-02-286046Actual
257731600.002022-08-316015Budget
3798819378.782025-04-3060112Actual
786219800.002023-01-316013Actual
193756934.932023-11-3060511Actual
1364539647.002023-06-306064Actual
2850452118.002024-08-306067Actual
467750880.002022-10-316014Actual
3731955973.002025-04-306065Actual
124847200.002023-05-316073Budget
977339100.002023-02-286017Budget
1065928500.002023-03-316036Budget
2610010388.002024-06-296056Actual
2226535879.022024-02-286068Actual
1504064584.002023-07-316067Actual
1764011122.002023-10-316073Actual
2873920803.272024-08-3060311Actual
145437080.002022-07-316015Actual
2161383720.002024-02-286013Actual
1314435328.002023-05-316017Actual
369929000.002022-09-306015Budget
71717108.002022-06-306066Actual
271499882.002024-07-306026Actual
2061082524.002024-01-316013Actual
402610192.002022-09-306056Actual
534526700.002022-10-316067Budget
152759447.742023-07-3160311Actual
567313500.002022-11-306063Budget
3036885652.002024-10-306014Actual
2199719289.002024-02-286046Actual
2114250232.002024-01-316067Actual
865639100.002023-01-316017Budget
2503411051.002024-05-306056Actual
1207332800.002023-04-306067Budget
3350726391.222024-12-3060113Actual
1494818687.002023-07-316066Actual
3128531635.172024-10-3060213Actual
2205422152.002024-02-286066Actual
2070211242.002024-01-316073Actual
2064354358.002024-01-316063Actual
665823031.812022-11-306068Actual
209427535.002024-01-316026Actual
153942099.732023-07-3160112Actual
818631000.002023-01-316015Budget
5197800.002022-06-306026Actual
580449000.002022-11-306014Budget
23915940.002022-08-316073Actual
80336600.002022-06-306017Budget
1259034400.002023-05-316064Budget
553316000.002022-10-316068Budget
1453867095.002023-07-316063Actual
3816447937.232025-04-3060613Actual
1215560218.872023-04-306018Actual
1034134400.002023-03-316064Budget
1291027209.002023-05-316036Actual
1584529838.002023-08-316036Actual
3760849680.002025-04-306067Actual
1300511800.002023-05-316056Budget
249544621.002024-05-306026Actual
3280428159.002024-12-306016Actual
2258897773.002024-03-306013Actual
6629984.002022-06-306056Actual
547617900.002022-10-316028Budget
1486527351.002023-07-316036Actual
3374377004.002025-01-306014Actual
2622578218.002024-06-296067Actual
1075311362.002023-03-316056Actual
3551716641.492025-02-2860211Actual
1589715371.002023-08-316056Actual
1056123442.002023-03-316016Actual
3119836800.382024-10-3060612Actual
3113828481.082024-10-3060112Actual
321987329.622024-11-2960511Actual
3746016470.002025-04-306046Actual
3125816141.902024-10-3060113Actual
1281323202.002023-05-316016Actual
344457558.352025-01-3060511Actual
184316692.002022-07-316066Actual
3063514823.002024-10-306046Actual
3926022275.352025-05-3160113Actual
3642678982.002025-03-316017Actual
641344000.002022-11-306017Actual
3831512558.002025-05-316073Actual
674224700.002022-12-316013Actual
1295820600.002023-05-316046Budget
1598776783.002023-08-316017Actual
3015930989.552024-09-2960213Actual
300405188.092024-09-2960212Actual
287933627.422024-08-3060511Actual
865734880.002023-01-316017Actual
481929000.002022-10-316015Budget
3259021114.002024-12-306073Actual
3090460218.872024-10-306068Actual
229204822.002024-03-306026Actual
3884739309.392025-05-316028Actual
27626600.002022-08-316026Budget
916945100.002023-02-286014Budget
2779239932.352024-07-3060612Actual
1103042800.002023-03-316018Budget
33131600.002022-06-306015Budget
3695731635.172025-03-3160113Actual
1999211051.002023-12-316056Actual
917043120.002023-02-286014Actual
982825200.002023-02-286067Actual
2812152992.002024-08-306064Actual
1994030391.002023-12-316036Actual
1028550900.002023-03-316014Budget
725410100.002022-12-316026Budget
1766852047.002023-10-316014Actual
113557200.002023-04-306073Budget
1281423800.002023-05-316016Budget
1273125392.002023-05-316065Actual
1893815371.002023-11-306046Actual
17867878.002022-07-316056Actual
235333149.752024-03-3060612Actual
24533668.862024-04-2960212Actual
99215600.002022-06-306028Budget
2761418894.732024-07-3060411Actual
30844106636.402024-10-306018Actual
1291128500.002023-05-316036Budget
1926624492.702023-11-3060111Actual
3834381282.002025-05-316014Actual
179609042.002023-10-316056Actual
1201434960.002023-04-306017Actual
2294829838.002024-03-306036Actual
2936849514.002024-09-296065Actual
2580366468.002024-06-296014Actual
520516380.002022-10-316066Actual
3628429204.002025-03-316036Actual
137222700.002022-07-316064Budget
1899420344.002023-11-306066Actual
991260000.682023-02-286018Actual
622719474.002022-11-306046Actual
1465734283.002023-07-316064Actual
3055422793.002024-10-306016Actual
318429400.002022-08-316018Budget
254466234.922024-05-3060511Actual
2073055506.002024-01-316014Actual
380165285.962025-04-3060212Actual
2649012282.902024-06-2960411Actual
2214663388.002024-02-286067Actual
2383839154.002024-04-296065Actual
2397919088.002024-04-296046Actual
2942821642.002024-09-296016Actual
1339134151.722023-05-316068Actual
608419656.002022-11-306016Actual
193215980.662023-11-3060311Actual
3580816948.942025-02-2860113Actual
225293894.452024-02-2860612Actual
214312895.492024-01-3160511Actual
2289324639.002024-03-306016Actual
767438182.102022-12-316018Actual
3636721429.002025-03-316066Actual
1958187009.002023-12-316013Actual
1651696876.002023-09-306013Actual
804849440.002023-01-316014Actual
2444618512.812024-04-2960611Actual
2483441576.002024-05-306015Actual
2338513614.842024-03-3060411Actual
2359295680.002024-04-296013Actual
2097030742.002024-01-316036Actual
1220316000.002023-04-306028Budget
3069217728.002024-10-306066Actual
3040156810.002024-10-306064Actual
1660822484.002023-09-306073Actual
1705243534.002023-09-306067Actual
1471744894.002023-07-316015Actual
296018000.002022-08-316066Budget
1349180730.002023-06-306013Actual
3843658126.002025-05-316015Actual
266103971.052024-06-2960112Actual
600128280.002022-11-306065Actual
1891224865.002023-11-306036Actual
3291111264.002024-12-306056Actual
163093085.922023-08-3160511Actual
655336400.002022-11-306018Budget
96367644.002023-02-286056Actual
2146313232.922024-01-3160611Actual
1182920600.002023-04-306046Budget
264369727.542024-06-2960211Actual
1127317700.002023-04-306063Budget
173413085.922023-09-3060511Actual
1140450900.002023-04-306014Budget
1102963982.582023-03-316018Actual
2191621022.002024-02-286016Actual
24622700.002022-06-306064Budget
3465729698.302025-01-3060113Actual
1415646662.562023-06-306068Actual
1113527878.872023-03-316068Actual
253653435.932024-05-3060211Actual
449220900.002022-10-316013Budget
3498666447.002025-02-286015Actual
3415753130.002025-01-306067Actual
271419800.002022-08-316016Budget
255372080.592024-05-3060112Actual
206629400.002022-07-316018Budget
3211716337.232024-11-2960211Actual
1982538033.002023-12-316065Actual
1015617700.002023-03-316063Budget
2471411362.002024-05-306073Actual
777816546.842022-12-316068Actual
106099300.002023-03-316026Budget
753539100.002022-12-316017Budget
2634658350.652024-06-296068Actual
991130900.002023-02-286018Budget
3654744327.662025-03-316028Actual
2262155614.002024-03-306063Actual
2882521299.032024-08-3060611Actual
174017200.002022-07-316046Budget
18943120.002022-06-306014Actual
3666713895.702025-03-3160211Actual
2123046662.562024-01-316028Actual
1240117700.002023-05-316063Budget
310128200.002022-08-316067Budget
1089036700.002023-03-316017Budget
3190957960.002024-11-296067Actual
1306120600.002023-05-316066Budget
1314536700.002023-05-316017Budget
520617400.002022-10-316066Budget
810430100.002023-01-316064Budget
2110958604.002024-01-316017Actual
2140413614.842024-01-3160411Actual
3586629698.302025-02-2860613Actual
440829697.092022-09-306068Actual

Generated 2025-07-30 07:46:50.716 UTC