[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 960  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3406520066.002024-12-156066Actual
223539925.412024-01-1360211Actual
3792826719.342025-03-1560611Actual
104715700.002022-05-156068Budget
449220900.002022-09-156013Budget
257731600.002022-07-166015Budget
204951985.902023-11-1560112Actual
113220200.002022-06-156013Budget
1182920600.002023-03-156046Budget
467750880.002022-09-156014Actual
3831512558.002025-04-156073Actual
2191621022.002024-01-136016Actual
3421783358.692024-12-156018Actual
2082346644.002023-12-166015Actual
2862448788.352024-07-156068Actual
23925000.002022-07-166073Budget
3902121299.032025-04-1560411Actual
235333149.752024-02-1360612Actual
206629400.002022-06-156018Budget
3613664584.002025-02-136015Actual
173413085.922023-08-1560511Actual
2164558006.002024-01-136063Actual
1672946868.002023-08-156015Actual
3075172450.002024-09-146017Actual
679714800.002022-11-156063Budget
837510100.002022-12-166026Budget
1010027830.002023-02-136013Actual
1814286439.062023-09-156018Actual
3631019871.002025-02-136046Actual
1154540500.002023-03-156015Budget
2220673391.842024-01-136018Actual
916945100.002023-01-136014Budget
276417788.142024-06-1460511Actual
561620900.002022-10-156013Budget
1240217227.002023-04-156063Actual
2744055758.182024-06-146028Actual
1620021375.632023-07-1660111Actual
3737925290.002025-03-156016Actual
725410100.002022-11-156026Budget
254466234.922024-04-1460511Actual
1328642800.002023-04-156018Budget
3285929469.002024-11-146036Actual
73978580.002022-11-156056Actual
162283277.422023-07-1660211Actual
3168027273.002024-10-146016Actual
2503411051.002024-04-146056Actual
224981349.722024-01-1360112Actual
1489115371.002023-06-156046Actual
2693985284.002024-06-146014Actual
3101922902.252024-09-1460311Actual
1589715371.002023-07-166056Actual
179609042.002023-09-156056Actual
2610010388.002024-05-146056Actual
2800247817.002024-07-156063Actual
3015930989.552024-08-1460213Actual
323119274.172022-07-166028Actual
467849000.002022-09-156014Budget
234123213.582024-02-1360511Actual
786219800.002022-12-166013Actual
198328200.002022-06-156067Budget
3078455200.002024-09-146067Actual
2571461803.002024-05-146063Actual
3477374382.002025-01-136013Actual
2232517367.042024-01-1360111Actual
323215600.002022-07-166028Budget
1427313106.322023-05-1560311Actual
547617900.002022-09-156028Budget
1333326763.702023-04-156028Actual
1530213360.582023-06-1560411Actual
183439733.922023-09-1560411Actual
203496680.672023-11-1560311Actual
2465554418.002024-04-146063Actual
730227560.002022-11-156036Actual
3810823970.122025-03-1560113Actual
369828000.002022-08-156015Actual
641234000.002022-10-156017Budget
2924281144.002024-08-146014Actual
281024180.002022-07-166036Actual
113565060.002023-03-156073Actual
1687732249.002023-08-156036Actual
3852924298.002025-04-156016Actual
3228923000.122024-10-1460112Actual
2796968310.002024-07-156013Actual
1628213232.922023-07-1660411Actual
1080820600.002023-02-136066Budget
3908024582.072025-04-1560611Actual
3066113637.002024-09-146056Actual
169224336.002022-06-156036Actual
194931324.192023-10-1560212Actual
1785324865.002023-09-156016Actual
17867878.002022-06-156056Actual
1178232890.002023-03-156036Actual
1403459202.002023-05-156067Actual
2722911370.002024-06-146056Actual
128619300.002023-04-156026Budget
3766893674.042025-03-156018Actual
3280428159.002024-11-146016Actual
2368411242.002024-03-146073Actual
2921421114.002024-08-146073Actual
61617200.002022-05-156046Budget
362566943.002025-02-136026Actual
633017400.002022-10-156066Budget
3439122215.002024-12-1560311Actual
3507924634.002025-01-136016Actual
184418000.002022-06-156066Budget
142462959.322023-05-1560211Actual
3548937788.702025-01-1360111Actual
936227440.002023-01-136065Actual
3778830841.762025-03-1560111Actual
2950916825.002024-08-146046Actual
2672957177.762024-05-1460213Actual
2821458664.002024-07-156065Actual
1920647115.602023-10-156068Actual
2211363148.002024-01-136017Actual
118515040.002022-06-156063Actual
137222700.002022-06-156064Budget
1598776783.002023-07-166017Actual
1723214314.862023-08-1560111Actual
496018600.002022-09-156016Budget
1400162790.002023-05-156017Actual
1187611800.002023-03-156056Budget
2948325786.002024-08-146036Actual
982927200.002023-01-136067Budget
3173528620.002024-10-146036Actual
2105022152.002023-12-166066Actual
36519100504.472025-02-136018Actual
2838114168.002024-07-156056Actual
1075311362.002023-02-136056Actual
1300511800.002023-04-156056Budget
2140413614.842023-12-1660411Actual
2371262969.002024-03-146014Actual
857418018.002022-12-166066Actual
1390915070.002023-05-156056Actual
408321424.002022-08-156066Actual
898420460.002023-01-136013Actual
837610088.002022-12-166026Actual
2841221039.002024-07-156066Actual
217115700.002022-06-156068Budget
245632863.582024-03-1460612Actual
2634658350.652024-05-146068Actual
1465734283.002023-06-156064Actual
355984084.882025-01-1360511Actual
253653435.932024-04-1460211Actual
1146234400.002023-03-156064Budget
3896715727.652025-04-1560211Actual
712329200.002022-11-156065Budget
3332727787.452024-11-1460611Actual
3427644745.852024-12-156068Actual
2512468889.002024-04-146017Actual
2962571162.002024-08-146017Actual
271499882.002024-06-146026Actual
3362376797.002024-12-156013Actual
1926624492.702023-10-1560111Actual
3468430343.922024-12-1560213Actual
3315350739.912024-11-146068Actual
679815680.002022-11-156063Actual
158174922.002023-07-166026Actual
2161383720.002024-01-136013Actual
660117900.002022-10-156028Budget
3501941897.002025-01-136065Actual
2703153903.002024-06-146015Actual
1113527878.872023-02-136068Actual
2761418894.732024-06-1460411Actual
1015515939.002023-02-136063Actual
416630080.002022-08-156017Actual
1253147564.002023-04-156014Actual
1320232844.002023-04-156067Actual
2599316521.002024-05-146016Actual
753539100.002022-11-156017Budget
3872680224.002025-04-156017Actual
3312150739.912024-11-146028Actual
85188700.002022-12-166056Budget
2903243579.262024-07-1560213Actual
3214417750.032024-10-1460311Actual
824429200.002022-12-166065Budget
2176431717.002024-01-136064Actual
184622291.232023-09-1560112Actual
3710648128.002025-03-156063Actual
871427200.002022-12-166067Budget
233319829.672024-02-1360211Actual
383618600.002022-08-156016Budget
1917459800.682023-10-156028Actual
865734880.002022-12-166017Actual
50089600.002022-09-156026Budget
1415520.002022-05-156073Actual
706627160.002022-11-156015Actual
271419800.002022-07-166016Budget
310028280.002022-07-166067Actual
2102214165.002023-12-166056Actual
214312895.492023-12-1660511Actual
205513856.152023-11-1560612Actual
1979250815.002023-11-156015Actual
309927940.272024-09-1460211Actual
884616600.002022-12-166028Budget
944524800.002023-01-136016Budget
2767321985.212024-06-1460611Actual
772116600.002022-11-156028Budget
851911830.002022-12-166056Actual
1121728100.002023-03-156013Budget
674120900.002022-11-156013Budget
3398328903.002024-12-156036Actual
3887960776.462025-04-156068Actual
520617400.002022-09-156066Budget
585923280.002022-10-156064Actual
56822698.002022-05-156036Actual
225420200.002022-07-166013Budget
257629440.002022-07-166015Actual
1737317367.042023-08-1560611Actual
2712224865.002024-06-146016Actual
17879700.002022-06-156056Budget
879846667.102022-12-166018Actual
2085541262.002023-12-166065Actual
2135010307.332023-12-1660211Actual
1967222245.002023-11-156073Actual
154253512.532023-06-1560612Actual
2806118975.002024-07-156073Actual
211415600.002022-06-156028Budget
3551716641.492025-01-1360211Actual
3090460218.872024-09-146068Actual
265172655.062024-05-1460511Actual
2324349380.792024-02-136068Actual
1034134400.002023-02-136064Budget
1790827427.002023-09-156036Actual
2262155614.002024-02-136063Actual
3480644436.002025-01-136063Actual
2330315110.622024-02-1360111Actual
1127317700.002023-03-156063Budget
1259034400.002023-04-156064Budget
3784320840.512025-03-1560311Actual
1107816000.002023-02-136028Budget
561523100.002022-10-156013Actual
618027040.002022-10-156036Actual
487628000.002022-09-156065Actual
3731955973.002025-03-156065Actual
19040900.002022-05-156014Budget
1065829601.002023-02-136036Actual
2583648510.002024-05-146064Actual
720624336.002022-11-156016Actual
454713020.002022-09-156063Actual
982825200.002023-01-136067Actual
1358522963.002023-05-156073Actual
2199719289.002024-01-136046Actual
12674000.002022-06-156073Actual
300405188.092024-08-1460212Actual
3772857988.532025-03-156068Actual
1858558125.002023-10-156063Actual
2170412558.002024-01-136073Actual
2023453820.272023-11-156068Actual
3884739309.392025-04-156028Actual
930831000.002023-01-136015Budget
2619293288.002024-05-146017Actual
767438182.102022-11-156018Actual
3181820845.002024-10-146066Actual
361627400.002022-08-156064Budget
285715600.002022-07-166046Actual
174601183.762023-08-1560212Actual
1089036700.002023-02-136017Budget
3875954648.002025-04-156067Actual
184316692.002022-06-156066Actual
1102963982.582023-02-136018Actual
337020900.002022-08-156013Budget
243942680.002022-07-166014Actual
57568100.002022-10-156073Budget
2787953263.652024-06-1460213Actual
1349180730.002023-05-156013Actual
1201434960.002023-03-156017Actual
977242800.002023-01-136017Actual
2243820229.862024-01-1360611Actual
71818000.002022-05-156066Budget
725311336.002022-11-156026Actual
3583530989.552025-01-1360213Actual
890019819.632022-12-166068Actual
655336400.002022-10-156018Budget
2640825058.672024-05-1460111Actual
1714032980.482023-08-156028Actual
159519968.002022-06-156016Actual
99124969.732022-05-156028Actual
334155334.902024-11-1460212Actual
3321340461.092024-11-1460111Actual
1592820495.002023-07-166066Actual
3128531635.172024-09-1460213Actual
294557722.002024-08-146026Actual
1333416000.002023-04-156028Budget
917043120.002023-01-136014Actual
1412432980.482023-05-156028Actual
3513428159.002025-01-136036Actual
3654744327.662025-02-136028Actual
3728658995.002025-03-156015Actual
3489383628.002025-01-136014Actual
3539743909.482025-01-136028Actual
3677822673.522025-02-1360611Actual
342813500.002022-08-156063Budget
3018930021.112024-08-1460613Actual
2971897855.932024-08-146018Actual
1491713689.002023-06-156056Actual
3300181328.002024-11-146017Actual
388310712.002022-08-156026Actual
3403513035.002024-12-156056Actual
505625272.002022-09-156036Actual
1281423800.002023-04-156016Budget
244040900.002022-07-166014Budget
1009928100.002023-02-136013Budget
1178328500.002023-03-156036Budget
2483441576.002024-04-146015Actual
2681975900.002024-06-146013Actual
1001715200.002023-01-136068Budget
791816000.002022-12-166063Actual
1370751308.002023-05-156015Actual
3202960776.462024-10-146068Actual
3291111264.002024-11-146056Actual
3447730841.762024-12-1560611Actual
217024000.012022-06-156068Actual
164281349.722023-07-1660212Actual
408417400.002022-08-156066Budget
1876442787.002023-10-156015Actual
3007236653.572024-08-1460612Actual
2977851227.792024-08-146068Actual
3350726391.222024-11-1460113Actual
1701970324.002023-08-156017Actual
720524800.002022-11-156016Budget
113120020.002022-06-156013Actual
266103971.052024-05-1460112Actual
3920039932.352025-04-1560612Actual
2927554142.002024-08-146064Actual
1453867095.002023-06-156063Actual
832725506.002022-12-166016Actual
285817200.002022-07-166046Budget
3178713460.002024-10-146056Actual
674224700.002022-11-156013Actual
1291128500.002023-04-156036Budget
1183019016.002023-03-156046Actual
295922672.002022-07-166066Actual
164572799.752023-07-1660612Actual
38849600.002022-08-156026Budget
810430100.002022-12-166064Budget
745115132.002022-11-156066Actual
3176115461.002024-10-146046Actual
361529120.002022-08-156064Actual
2832927769.002024-07-156036Actual
33131600.002022-05-156015Budget
1579026623.002023-07-166016Actual
206547515.602022-06-156018Actual
3557117940.462025-01-1360411Actual
375328800.002022-08-156065Budget
3259021114.002024-11-146073Actual
1908656810.002023-10-156067Actual
786120900.002022-12-166013Budget
422225480.002022-08-156067Actual
2421446209.522024-03-146028Actual
117339300.002023-03-156026Budget
528833280.002022-09-156017Actual
818732960.002022-12-166015Actual
1080720511.002023-02-136066Actual
239254671.002024-03-146026Actual
3580816948.942025-01-1360113Actual
94348000.462022-05-156018Actual
50078112.002022-09-156026Actual
243336108.322024-03-1460211Actual
495917472.002022-09-156016Actual
1717248021.672023-08-156068Actual
3642678982.002025-02-136017Actual
3222923589.502024-10-1460611Actual
884525697.012022-12-166028Actual
692745100.002022-11-156014Budget
1042436800.002023-02-136015Actual
1988521700.002023-11-156016Actual

Generated 2025-06-14 08:08:15.037 UTC