[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 768  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-046026Actual
3769652970.252025-03-056028Actual
321987329.622024-10-0460511Actual
3928736719.482025-04-0560213Actual
2029420707.532023-11-0560111Actual
1628213232.922023-07-0660411Actual
3861015142.002025-04-056046Actual
2593144078.002024-05-046065Actual
206547515.602022-06-056018Actual
2921421114.002024-08-046073Actual
122080.002022-05-056013Actual
1970059471.002023-11-056014Actual
3441818894.732024-12-0560411Actual
391689788.182025-04-0560212Actual
1333416000.002023-04-056028Budget
2135010307.332023-12-0660211Actual
2808981282.002024-07-056014Actual
3199747324.692024-10-046028Actual
1427313106.322023-05-0560311Actual
553223757.582022-09-056068Actual
253653435.932024-04-0460211Actual
3863615018.002025-04-056056Actual
759027200.002022-11-056067Budget
1504064584.002023-06-056067Actual
467849000.002022-09-056014Budget
71717108.002022-05-056066Actual
1001715200.002023-01-036068Budget
3568923000.122025-01-0360112Actual
2685251750.002024-06-046063Actual
832824800.002022-12-066016Budget
198328200.002022-06-056067Budget
1705243534.002023-08-056067Actual
3551716641.492025-01-0360211Actual
665823031.812022-10-056068Actual
19040900.002022-05-056014Budget
2205422152.002024-01-036066Actual
162559543.492023-07-0660311Actual
2942821642.002024-08-046016Actual
1465734283.002023-06-056064Actual
1320332800.002023-04-056067Budget
3374377004.002024-12-056014Actual
2722911370.002024-06-046056Actual
40279700.002022-08-056056Budget
698330100.002022-11-056064Budget
1934810021.162023-10-0560411Actual
954326780.002023-01-036036Actual
1107726484.912023-02-036028Actual
3211716337.232024-10-0460211Actual
2492720344.002024-04-046016Actual
220200.002022-05-056013Budget
2533723379.922024-04-0460111Actual
3872680224.002025-04-056017Actual
944624102.002023-01-036016Actual
3465729698.302024-12-0560113Actual
164281349.722023-07-0660212Actual
3217117176.612024-10-0460411Actual
842427560.002022-12-066036Actual
2631567864.472024-05-046028Actual
674120900.002022-11-056013Budget
169323000.002022-06-056036Budget
3896715727.652025-04-0560211Actual
3492663986.002025-01-036064Actual
323215600.002022-07-066028Budget
3309388795.162024-11-046018Actual
1281423800.002023-04-056016Budget
23925000.002022-07-066073Budget
235032673.152024-02-0360112Actual
385569563.002025-04-056026Actual
3113828481.082024-09-0460112Actual
2146313232.922023-12-0660611Actual
2380537943.002024-03-046015Actual
355849000.002022-08-056014Budget
1855295680.002023-10-056013Actual
1140351612.002023-03-056014Actual
1500777500.002023-06-056017Actual
3208932673.712024-10-0460111Actual
753539100.002022-11-056017Budget
2524546209.522024-04-046028Actual
1967222245.002023-11-056073Actual
50078112.002022-09-056026Actual
2097030742.002023-12-066036Actual
1533418321.312023-06-0560611Actual
1193120302.002023-03-056066Actual
3222923589.502024-10-0460611Actual
2953512769.002024-08-046056Actual
679815680.002022-11-056063Actual
3595747093.002025-02-036063Actual
192943181.672023-10-0560211Actual
6629984.002022-05-056056Actual
1723214314.862023-08-0560111Actual
917043120.002023-01-036014Actual
2043511579.702023-11-0560611Actual
706731000.002022-11-056015Budget
3642678982.002025-02-036017Actual
3137475141.002024-10-046013Actual
80237080.002022-05-056017Actual
613111232.002022-10-056026Actual
3353429375.482024-11-0460213Actual
375328800.002022-08-056065Budget
1374033009.002023-05-056065Actual
1075311362.002023-02-036056Actual
3798819378.782025-03-0560112Actual
996031212.272023-01-036028Actual
1339019100.002023-04-056068Budget
1267240500.002023-04-056015Budget
35108100.002022-08-056073Budget
184622291.232023-09-0560112Actual
954228300.002023-01-036036Budget
334155334.902024-11-0460212Actual
2120295680.142023-12-066018Actual
73978580.002022-11-056056Actual
3069217728.002024-09-046066Actual
3592576797.002025-02-036013Actual
2821458664.002024-07-056065Actual
174017200.002022-06-056046Budget
1201536700.002023-03-056017Budget
968918100.002023-01-036066Budget
3119836800.382024-09-0460612Actual
1320232844.002023-04-056067Actual
1489115371.002023-06-056046Actual
725311336.002022-11-056026Actual
211415600.002022-06-056028Budget
211322789.382022-06-056028Actual
3187786020.002024-10-046017Actual
337020900.002022-08-056013Budget
2800247817.002024-07-056063Actual
318429400.002022-07-066018Budget
2132216381.922023-12-0660111Actual
1388319088.002023-05-056046Actual
1766852047.002023-09-056014Actual
2693985284.002024-06-046014Actual
3695731635.172025-02-0360113Actual
3586629698.302025-01-0360613Actual
2330315110.622024-02-0360111Actual
1160229300.002023-03-056065Budget
151326400.002022-06-056065Budget
1840213869.102023-09-0560611Actual
362566943.002025-02-036026Actual
1113527878.872023-02-036068Actual
19146101660.552023-10-056018Actual
1690316175.002023-08-056046Actual
344457558.352024-12-0560511Actual
2500815672.002024-04-046046Actual
1240217227.002023-04-056063Actual
580348960.002022-10-056014Actual
2262155614.002024-02-036063Actual
285817200.002022-07-066046Budget
1220316000.002023-03-056028Budget
473529760.002022-09-056064Actual
3190957960.002024-10-046067Actual
192736600.002022-06-056017Budget
865639100.002022-12-066017Budget
3362376797.002024-12-056013Actual
553316000.002022-09-056068Budget
2568186112.002024-05-046013Actual
194931324.192023-10-0560212Actual
3078455200.002024-09-046067Actual
2712224865.002024-06-046016Actual
3884739309.392025-04-056028Actual
2070211242.002023-12-066073Actual
2527744850.402024-04-046068Actual
1793414466.002023-09-056046Actual
2444618512.812024-03-0460611Actual
1015617700.002023-02-036063Budget
249422700.002022-07-066064Budget
2649012282.902024-05-0460411Actual
2717726565.002024-06-046036Actual
2503411051.002024-04-046056Actual
2785216141.902024-06-0460113Actual
3852924298.002025-04-056016Actual
2791046484.572024-06-0460613Actual
1258938272.002023-04-056064Actual
2199719289.002024-01-036046Actual
214312895.492023-12-0660511Actual
1291128500.002023-04-056036Budget
1146138272.002023-03-056064Actual
1776036732.002023-09-056015Actual
422326700.002022-08-056067Budget
219436931.002024-01-036026Actual
706627160.002022-11-056015Actual
383618600.002022-08-056016Budget
3152752118.002024-10-046064Actual
2915548300.002024-08-046063Actual
1858558125.002023-10-056063Actual
1711282452.622023-08-056018Actual
2906329052.672024-07-0560613Actual
3583530989.552025-01-0360213Actual
271499882.002024-06-046026Actual
767438182.102022-11-056018Actual
2091520796.002023-12-066016Actual
2110958604.002023-12-066017Actual
35096480.002022-08-056073Actual
1215560218.872023-03-056018Actual
2646313275.472024-05-0460311Actual
2123046662.562023-12-066028Actual
2604821839.002024-05-046036Actual
1560453563.002023-07-066014Actual
281024180.002022-07-066036Actual
3669420229.862025-02-0360311Actual
3804841106.842025-03-0560612Actual
343648398.792024-12-0560211Actual
2912271760.002024-08-046013Actual
225420200.002022-07-066013Budget
68795300.002022-11-056073Budget
818631000.002022-12-066015Budget
2753233666.282024-06-0460111Actual
1654964584.002023-08-056063Actual
1430010402.022023-05-0560411Actual
3013215173.462024-08-0460113Actual
1999211051.002023-11-056056Actual
561620900.002022-10-056013Budget
655451818.712022-10-056018Actual
2140413614.842023-12-0660411Actual
271419800.002022-07-066016Budget
3271159119.002024-11-046015Actual
777915200.002022-11-056068Budget
217115700.002022-06-056068Budget
3902121299.032025-04-0560411Actual
2303121022.002024-02-036066Actual
647129400.002022-10-056067Actual
2102214165.002023-12-066056Actual
195223404.012023-10-0560612Actual
510316000.002022-09-056046Budget
1291027209.002023-04-056036Actual
1339134151.722023-04-056068Actual
3548937788.702025-01-0360111Actual
3701435508.932025-02-0360613Actual
1240117700.002023-04-056063Budget
2191621022.002024-01-036016Actual
300405188.092024-08-0460212Actual
2796968310.002024-07-056013Actual
159519968.002022-06-056016Actual
57568100.002022-10-056073Budget
3243933572.052024-10-0460613Actual
1042436800.002023-02-036015Actual
712329200.002022-11-056065Budget
2756011223.312024-06-0460211Actual
454713020.002022-09-056063Actual
194661234.822023-10-0560112Actual
884525697.012022-12-066028Actual
542760000.682022-09-056018Actual
189649443.002023-10-056056Actual
289134894.472024-07-0560212Actual
692745100.002022-11-056014Budget
586027400.002022-10-056064Budget
361529120.002022-08-056064Actual
1425000.002022-05-056073Budget
2335812852.062024-02-0360311Actual
520617400.002022-09-056066Budget
2747241400.342024-06-046068Actual
3834381282.002025-04-056014Actual
1666935682.002023-08-056064Actual
3128531635.172024-09-0460213Actual
235333149.752024-02-0360612Actual
1820154364.222023-09-056068Actual
1028649082.002023-02-036014Actual
3846953820.002025-04-056065Actual
323119274.172022-07-066028Actual
3412478200.002024-12-056017Actual
2856498274.122024-07-056018Actual
3447730841.762024-12-0560611Actual
3265153544.002024-11-046064Actual
131544440.002022-06-056014Actual
1620021375.632023-07-0660111Actual
328715700.002022-07-066068Budget
2989325192.722024-08-0460311Actual
152482991.242023-06-0560211Actual
561523100.002022-10-056013Actual
266423971.052024-05-0460612Actual
144181170.992023-05-0560212Actual
266103971.052024-05-0460112Actual
106109508.002023-02-036026Actual
786219800.002022-12-066013Actual
600128280.002022-10-056065Actual
884616600.002022-12-066028Budget
1982538033.002023-11-056065Actual
255372080.592024-04-0460112Actual
1510091693.702023-06-056018Actual
2202310850.002024-01-036056Actual
179609042.002023-09-056056Actual
1421820229.862023-05-0560111Actual
3881986076.932025-04-056018Actual
339556943.002024-12-056026Actual
2672957177.762024-05-0460213Actual
1908656810.002023-10-056067Actual
3920039932.352025-04-0560612Actual
1065928500.002023-02-036036Budget
1358522963.002023-05-056073Actual
264369727.542024-05-0460211Actual
1660822484.002023-08-056073Actual
3063514823.002024-09-046046Actual
2409476783.002024-03-046017Actual
879846667.102022-12-066018Actual
2512468889.002024-04-046017Actual
496018600.002022-09-056016Budget
936227440.002023-01-036065Actual
1178328500.002023-03-056036Budget
263034240.002022-07-066065Actual
265172655.062024-05-0460511Actual
3657952203.572025-02-036068Actual
3291111264.002024-11-046056Actual
3766893674.042025-03-056018Actual
944524800.002023-01-036016Budget
3326816032.972024-11-0460311Actual
3018930021.112024-08-0460613Actual
217024000.012022-06-056068Actual
79995300.002022-12-066073Budget
2383839154.002024-03-046065Actual
295922672.002022-07-066066Actual
3371518113.002024-12-056073Actual
567413720.002022-10-056063Actual
725410100.002022-11-056026Budget
3689730830.062025-02-0360612Actual
1634113488.242023-07-0660611Actual
730328300.002022-11-056036Budget
505723400.002022-09-056036Budget
2294829838.002024-02-036036Actual
2258897773.002024-02-036013Actual
96378700.002023-01-036056Budget
3238124696.452024-10-0460113Actual
3365647334.002024-12-056063Actual
2211363148.002024-01-036017Actual
1015515939.002023-02-036063Actual
30844106636.402024-09-046018Actual
281123000.002022-07-066036Budget
38849600.002022-08-056026Budget
2703153903.002024-06-046015Actual
2462286112.002024-04-046013Actual
192639240.002022-06-056017Actual
777816546.842022-11-056068Actual
440829697.092022-08-056068Actual
3858425502.002025-04-056036Actual
594329760.002022-10-056015Actual
2965856856.002024-08-046067Actual
2634658350.652024-05-046068Actual
3792826719.342025-03-0560611Actual
2037613232.922023-11-0560411Actual
1127417296.002023-03-056063Actual
2161383720.002024-01-036013Actual
1267343056.002023-04-056015Actual
3040156810.002024-09-046064Actual
408321424.002022-08-056066Actual
57558080.002022-10-056073Actual
3300181328.002024-11-046017Actual
837510100.002022-12-066026Budget
398016000.002022-08-056046Budget
1168623800.002023-03-056016Budget
2962571162.002024-08-046017Actual
374069563.002025-03-056026Actual
229204822.002024-02-036026Actual
1459712318.002023-06-056073Actual
3654744327.662025-02-036028Actual
449120460.002022-09-056013Actual
2105022152.002023-12-066066Actual
153942099.732023-06-0560112Actual
618123400.002022-10-056036Budget
2859250252.022024-07-056028Actual
1295820600.002023-04-056046Budget
2758723360.772024-06-0460311Actual
204036362.582023-11-0560511Actual
56822698.002022-05-056036Actual
2164558006.002024-01-036063Actual
1979250815.002023-11-056015Actual
3356445516.142024-11-0460613Actual

Generated 2025-06-04 03:31:19.953 UTC