[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-04-1560611Actual
164281349.722023-07-1660212Actual
3280428159.002024-11-146016Actual
422225480.002022-08-156067Actual
982825200.002023-01-136067Actual
608318600.002022-10-156016Budget
2374536149.002024-03-146064Actual
148379142.002023-06-156026Actual
1314435328.002023-04-156017Actual
804849440.002022-12-166014Actual
27615460.002022-07-166026Actual
5197800.002022-05-156026Actual
71717108.002022-05-156066Actual
1215642800.002023-03-156018Budget
1504064584.002023-06-156067Actual
1226130109.222023-03-156068Actual
1103042800.002023-02-136018Budget
759027200.002022-11-156067Budget
1481022604.002023-06-156016Actual
124839752.002023-04-156073Actual
487728800.002022-09-156065Budget
3787024275.682025-03-1560411Actual
3884739309.392025-04-156028Actual
3173528620.002024-10-146036Actual
1589715371.002023-07-166056Actual
1489115371.002023-06-156046Actual
117339300.002023-03-156026Budget
1453867095.002023-06-156063Actual
3259021114.002024-11-146073Actual
842427560.002022-12-166036Actual
143911909.312023-05-1560112Actual
369929000.002022-08-156015Budget
2672957177.762024-05-1460213Actual
3265153544.002024-11-146064Actual
1259034400.002023-04-156064Budget
430636400.002022-08-156018Budget
1654964584.002023-08-156063Actual
3128531635.172024-09-1460213Actual
369828000.002022-08-156015Actual
50089600.002022-09-156026Budget
1306221349.002023-04-156066Actual
1982538033.002023-11-156065Actual
3530963388.002025-01-136067Actual
2547714632.952024-04-1460611Actual
1385725116.002023-05-156036Actual
954326780.002023-01-136036Actual
3899413895.702025-04-1560311Actual
2318378284.362024-02-136018Actual
753539100.002022-11-156017Budget
2262155614.002024-02-136063Actual
94937878.002023-01-136026Actual
930831000.002023-01-136015Budget
199129745.002023-11-156026Actual
249422700.002022-07-166064Budget
1380223860.002023-05-156016Actual
1858558125.002023-10-156063Actual
62759568.002022-10-156056Actual
3480644436.002025-01-136063Actual
3208932673.712024-10-1460111Actual
1056223800.002023-02-136016Budget
1400162790.002023-05-156017Actual
2274137781.002024-02-136064Actual
281123000.002022-07-166036Budget
2903243579.262024-07-1560213Actual
203496680.672023-11-1560311Actual
3028146851.002024-09-146063Actual
2300015672.002024-02-136056Actual
145437080.002022-06-156015Actual
163093085.922023-07-1660511Actual
3554419085.162025-01-1360311Actual
3232132298.172024-10-1460612Actual
944524800.002023-01-136016Budget
281024180.002022-07-166036Actual
3424555200.592024-12-156028Actual
193215980.662023-10-1560311Actual
1533418321.312023-06-1560611Actual
1178232890.002023-03-156036Actual
1731413106.322023-08-1560411Actual
1692911930.002023-08-156056Actual
3521719340.002025-01-136066Actual
2731983674.002024-06-146017Actual
1075211800.002023-02-136056Budget
767330900.002022-11-156018Budget
2185635880.002024-01-136065Actual
879846667.102022-12-166018Actual
698428280.002022-11-156064Actual
600028800.002022-10-156065Budget
3601613386.002025-02-136073Actual
1427313106.322023-05-1560311Actual
1958187009.002023-11-156013Actual
2971897855.932024-08-146018Actual
633017400.002022-10-156066Budget
3731955973.002025-03-156065Actual
1168623800.002023-03-156016Budget
3119836800.382024-09-1460612Actual
224981349.722024-01-1360112Actual
3107824313.982024-09-1460611Actual
473529760.002022-09-156064Actual
2876618512.812024-07-1560411Actual
2992019467.082024-08-1460411Actual
1364539647.002023-05-156064Actual
2977851227.792024-08-146068Actual
641344000.002022-10-156017Actual
174331349.722023-08-1560112Actual
2818150053.002024-07-156015Actual
632914820.002022-10-156066Actual
3810823970.122025-03-1560113Actual
1660822484.002023-08-156073Actual
2924281144.002024-08-146014Actual
2076336149.002023-12-166064Actual
2753233666.282024-06-1460111Actual
2744055758.182024-06-146028Actual
182893054.012023-09-1560211Actual
824527440.002022-12-166065Actual
172879733.922023-08-1560311Actual
321987329.622024-10-1460511Actual
698330100.002022-11-156064Budget
255372080.592024-04-1460112Actual
12674000.002022-06-156073Actual
234123213.582024-02-1360511Actual
3837652118.002025-04-156064Actual
1215560218.872023-03-156018Actual
102377200.002023-02-136073Budget
430544545.852022-08-156018Actual
3798819378.782025-03-1560112Actual
151224960.002022-06-156065Actual
383522464.002022-08-156016Actual
2599316521.002024-05-146016Actual
3816447937.232025-03-1560613Actual
3683818008.542025-02-1360112Actual
2232517367.042024-01-1360111Actual
255641196.532024-04-1460212Actual
2002320294.002023-11-156066Actual
1009928100.002023-02-136013Budget
1569742383.002023-07-166015Actual
2064354358.002023-12-166063Actual
1891224865.002023-10-156036Actual
847114040.002022-12-166046Actual
1047833810.002023-02-136065Actual
2105022152.002023-12-166066Actual
3421783358.692024-12-156018Actual
2418688069.392024-03-146018Actual
1394021022.002023-05-156066Actual
334155334.902024-11-1460212Actual
6639700.002022-05-156056Budget
1094735696.002023-02-136067Actual
3338719574.532024-11-1460112Actual
339556943.002024-12-156026Actual
1107726484.912023-02-136028Actual
2161383720.002024-01-136013Actual
3140743953.002024-10-146063Actual
1291027209.002023-04-156036Actual
2471411362.002024-04-146073Actual
1584529838.002023-07-166036Actual
1333416000.002023-04-156028Budget
16437410.002022-06-156026Actual
271419800.002022-07-166016Budget
968918100.002023-01-136066Budget
215543404.012023-12-1660612Actual
16446600.002022-06-156026Budget
1920647115.602023-10-156068Actual
3928736719.482025-04-1560213Actual
706731000.002022-11-156015Budget
730328300.002022-11-156036Budget
287933627.422024-07-1560511Actual
211322789.382022-06-156028Actual
144474008.282023-05-1560612Actual
2073055506.002023-12-166014Actual
720624336.002022-11-156016Actual
290410400.002022-07-166056Actual
2722911370.002024-06-146056Actual
56923000.002022-05-156036Budget
3663935880.152025-02-1360111Actual
847215600.002022-12-166046Budget
3238124696.452024-10-1460113Actual
1430010402.022023-05-1560411Actual
735015600.002022-11-156046Budget
243336108.322024-03-1460211Actual
969018018.002023-01-136066Actual
3893934697.152025-04-1560111Actual
505625272.002022-09-156036Actual
344457558.352024-12-1560511Actual
2649012282.902024-05-1460411Actual
515110400.002022-09-156056Actual
266423971.052024-05-1460612Actual
712329200.002022-11-156065Budget
547617900.002022-09-156028Budget
192943181.672023-10-1560211Actual
3152752118.002024-10-146064Actual
300405188.092024-08-1460212Actual
1899420344.002023-10-156066Actual
3707380454.002025-03-156013Actual
2043511579.702023-11-1560611Actual
454713020.002022-09-156063Actual
3013215173.462024-08-1460113Actual
725410100.002022-11-156026Budget
3199747324.692024-10-146028Actual
235032673.152024-02-1360112Actual
3168027273.002024-10-146016Actual
977242800.002023-01-136017Actual
398016000.002022-08-156046Budget
305819776.002024-09-146026Actual
1820154364.222023-09-156068Actual
2787953263.652024-06-1460213Actual
865734880.002022-12-166017Actual
3087240563.962024-09-146028Actual
94429400.002022-05-156018Budget
679815680.002022-11-156063Actual
1450689580.002023-06-156013Actual
106099300.002023-02-136026Budget
1994030391.002023-11-156036Actual
68795300.002022-11-156073Budget
1146138272.002023-03-156064Actual
2037613232.922023-11-1560411Actual
1999211051.002023-11-156056Actual
1201434960.002023-03-156017Actual
1475036239.002023-06-156065Actual
2011545926.002023-11-156067Actual
3453724223.552024-12-1560112Actual
1770033933.002023-09-156064Actual
1173412199.002023-03-156026Actual
745115132.002022-11-156066Actual
2309062192.002024-02-136017Actual
2583648510.002024-05-146064Actual
2097030742.002023-12-166036Actual
380165285.962025-03-1560212Actual
706627160.002022-11-156015Actual
1127317700.002023-03-156063Budget
2344320993.702024-02-1360611Actual
113220200.002022-06-156013Budget
304336600.002022-07-166017Budget
440829697.092022-08-156068Actual
3459741498.342024-12-1560612Actual
3374377004.002024-12-156014Actual
1840213869.102023-09-1560611Actual
2841221039.002024-07-156066Actual
1917459800.682023-10-156028Actual
454813500.002022-09-156063Budget
3654744327.662025-02-136028Actual
1409687254.222023-05-156018Actual
857318100.002022-12-166066Budget
791714800.002022-12-166063Budget
2368411242.002024-03-146073Actual
1403459202.002023-05-156067Actual
3689730830.062025-02-1360612Actual
3769652970.252025-03-156028Actual
1140351612.002023-03-156014Actual
2779239932.352024-06-1460612Actual
1737317367.042023-08-1560611Actual
153942099.732023-06-1560112Actual
473627400.002022-09-156064Budget
3066113637.002024-09-146056Actual
679714800.002022-11-156063Budget
2438713106.322024-03-1460411Actual
1121728100.002023-03-156013Budget
2380537943.002024-03-146015Actual
2403521901.002024-03-146066Actual
203226934.932023-11-1560211Actual
1042436800.002023-02-136015Actual
152482991.242023-06-1560211Actual
233319829.672024-02-1360211Actual
1328559591.592023-04-156018Actual
2927554142.002024-08-146064Actual
1934810021.162023-10-1560411Actual
1682229561.002023-08-156016Actual
3477374382.002025-01-136013Actual
2827424706.002024-07-156016Actual
6629984.002022-05-156056Actual
85928200.002022-05-156067Budget
235333149.752024-02-1360612Actual
296018000.002022-07-166066Budget
1370751308.002023-05-156015Actual
128629149.002023-04-156026Actual
408321424.002022-08-156066Actual
3539743909.482025-01-136028Actual
245632863.582024-03-1460612Actual
173413085.922023-08-1560511Actual
692847520.002022-11-156014Actual
449220900.002022-09-156013Budget
3412478200.002024-12-156017Actual
318344606.462022-07-166018Actual
1676247990.002023-08-156065Actual
3804841106.842025-03-1560612Actual
890115200.002022-12-166068Budget
1127417296.002023-03-156063Actual
2238013742.502024-01-1360311Actual
145531600.002022-06-156015Budget
33131600.002022-05-156015Budget
647129400.002022-10-156067Actual
1178328500.002023-03-156036Budget
1015515939.002023-02-136063Actual
2856498274.122024-07-156018Actual
505723400.002022-09-156036Budget
1961361175.002023-11-156063Actual
2527744850.402024-04-146068Actual
3557117940.462025-01-1360411Actual
173918564.002022-06-156046Actual
2070211242.002023-12-166073Actual
3403513035.002024-12-156056Actual
2409476783.002024-03-146017Actual
890019819.632022-12-166068Actual
361529120.002022-08-156064Actual
958914170.002023-01-136046Actual
3312150739.912024-11-146028Actual
1491713689.002023-06-156056Actual
3728658995.002025-03-156015Actual
2812152992.002024-07-156064Actual
323215600.002022-07-166028Budget
1500777500.002023-06-156017Actual
3926022275.352025-04-1560113Actual
3607659202.002025-02-136064Actual
528833280.002022-09-156017Actual
2577517402.002024-05-146073Actual
2226535879.022024-01-136068Actual
3240837123.002024-10-1460213Actual
1967222245.002023-11-156073Actual
184933741.252023-09-1560612Actual
174894161.472023-08-1560612Actual
712228560.002022-11-156065Actual
842528300.002022-12-166036Budget
3125816141.902024-09-1460113Actual
2492720344.002024-04-146016Actual
580348960.002022-10-156014Actual
61329600.002022-10-156026Budget
1826117494.702023-09-1560111Actual
124847200.002023-04-156073Budget
294557722.002024-08-146026Actual
416630080.002022-08-156017Actual
192639240.002022-06-156017Actual
113120020.002022-06-156013Actual
1516047568.632023-06-156068Actual
131640900.002022-06-156014Budget
68806000.002022-11-156073Actual
824429200.002022-12-166065Budget
289134894.472024-07-1560212Actual
2524546209.522024-04-146028Actual
3613664584.002025-02-136015Actual
1314536700.002023-04-156017Budget
510316000.002022-09-156046Budget
2268022245.002024-02-136073Actual
3595747093.002025-02-136063Actual
249324240.002022-07-166064Actual
3831512558.002025-04-156073Actual
3049449639.002024-09-146065Actual
5814300.002022-05-156063Budget
118515040.002022-06-156063Actual
2082346644.002023-12-166015Actual
1220421328.752023-03-156028Actual
1065829601.002023-02-136036Actual
3063514823.002024-09-146046Actual
3642678982.002025-02-136017Actual
3748615160.002025-03-156056Actual
3645960398.002025-02-136067Actual
1592820495.002023-07-166066Actual
285715600.002022-07-166046Actual
2995222215.002024-08-1460611Actual
3096431261.982024-09-1460111Actual
3415753130.002024-12-156067Actual
194661234.822023-10-1560112Actual
1339134151.722023-04-156068Actual
223539925.412024-01-1360211Actual
660117900.002022-10-156028Budget
3329515269.132024-11-1460411Actual
2182453775.002024-01-136015Actual
3034017595.002024-09-146073Actual
158174922.002023-07-166026Actual
2806118975.002024-07-156073Actual

Generated 2025-06-15 02:12:29.810 UTC