[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982024-09-0460111Actual
1412432980.482023-05-056028Actual
355984084.882025-01-0360511Actual
16437410.002022-06-056026Actual
622816000.002022-10-056046Budget
1042436800.002023-02-036015Actual
2099621901.002023-12-066046Actual
2868435383.332024-07-0560111Actual
159619800.002022-06-056016Budget
3748615160.002025-03-056056Actual
1415520.002022-05-056073Actual
2706249639.002024-06-046065Actual
3893934697.152025-04-0560111Actual
5206600.002022-05-056026Budget
18943120.002022-05-056014Actual
2533723379.922024-04-0460111Actual
440916000.002022-08-056068Budget
2424555450.602024-03-046068Actual
3899413895.702025-04-0560311Actual
106109508.002023-02-036026Actual
79995300.002022-12-066073Budget
3813532280.802025-03-0560213Actual
1065829601.002023-02-036036Actual
594229000.002022-10-056015Budget
3583530989.552025-01-0360213Actual
3896715727.652025-04-0560211Actual
71717108.002022-05-056066Actual
1001630909.232023-01-036068Actual
3055422793.002024-09-046016Actual
35108100.002022-08-056073Budget
3486519665.002025-01-036073Actual
244040900.002022-07-066014Budget
3140743953.002024-10-046063Actual
2933554896.002024-08-046015Actual
3288517356.002024-11-046046Actual
1034228980.002023-02-036064Actual
2646313275.472024-05-0460311Actual
730328300.002022-11-056036Budget
36519100504.472025-02-036018Actual
777915200.002022-11-056068Budget
27615460.002022-07-066026Actual
2380537943.002024-03-046015Actual
1295820600.002023-04-056046Budget
2599316521.002024-05-046016Actual
295922672.002022-07-066066Actual
153942099.732023-06-0560112Actual
1770033933.002023-09-056064Actual
3804841106.842025-03-0560612Actual
239254671.002024-03-046026Actual
80005400.002022-12-066073Actual
318344606.462022-07-066018Actual
553316000.002022-09-056068Budget
3162055973.002024-10-046065Actual
174894161.472023-08-0560612Actual
2471411362.002024-04-046073Actual
818631000.002022-12-066015Budget
3926022275.352025-04-0560113Actual
3536993325.552025-01-036018Actual
1328559591.592023-04-056018Actual
3146618458.002024-10-046073Actual
3539743909.482025-01-036028Actual
2610010388.002024-05-046056Actual
24622700.002022-05-056064Budget
735015600.002022-11-056046Budget
3149488274.002024-10-046014Actual
193756934.932023-10-0560511Actual
3312150739.912024-11-046028Actual
2927554142.002024-08-046064Actual
2821458664.002024-07-056065Actual
317076517.002024-10-046026Actual
2232517367.042024-01-0360111Actual
495917472.002022-09-056016Actual
17548105248.002023-09-056013Actual
832824800.002022-12-066016Budget
481929000.002022-09-056015Budget
104624000.012022-05-056068Actual
3168027273.002024-10-046016Actual
1970059471.002023-11-056014Actual
390483741.252025-04-0560511Actual
30844106636.402024-09-046018Actual
767330900.002022-11-056018Budget
968918100.002023-01-036066Budget
1047833810.002023-02-036065Actual
361627400.002022-08-056064Budget
229204822.002024-02-036026Actual
2506522856.002024-04-046066Actual
3001225936.352024-08-0460112Actual
1042540500.002023-02-036015Budget
608318600.002022-10-056016Budget
3465729698.302024-12-0560113Actual
3695731635.172025-02-0360113Actual
2082346644.002023-12-066015Actual
1215642800.002023-03-056018Budget
3698430666.742025-02-0360213Actual
260205912.002024-05-046026Actual
209427535.002023-12-066026Actual
142462959.322023-05-0560211Actual
3199747324.692024-10-046028Actual
2527744850.402024-04-046068Actual
102377200.002023-02-036073Budget
949410100.002023-01-036026Budget
3324114047.832024-11-0460211Actual
3208932673.712024-10-0460111Actual
1820154364.222023-09-056068Actual
3403513035.002024-12-056056Actual
6639700.002022-05-056056Budget
38849600.002022-08-056026Budget
3769652970.252025-03-056028Actual
3548937788.702025-01-0360111Actual
2720318897.002024-06-046046Actual
2894533913.092024-07-0560612Actual
1146234400.002023-03-056064Budget
2818150053.002024-07-056015Actual
1764011122.002023-09-056073Actual
118614300.002022-06-056063Budget
1178232890.002023-03-056036Actual
665823031.812022-10-056068Actual
3274457587.002024-11-046065Actual
3872680224.002025-04-056017Actual
305819776.002024-09-046026Actual
679815680.002022-11-056063Actual
184418000.002022-06-056066Budget
2309062192.002024-02-036017Actual
1240217227.002023-04-056063Actual
660221819.672022-10-056028Actual
3834381282.002025-04-056014Actual
5197800.002022-05-056026Actual
243336108.322024-03-0460211Actual
2859250252.022024-07-056028Actual
1193220600.002023-03-056066Budget
3613664584.002025-02-036015Actual
211415600.002022-06-056028Budget
104715700.002022-05-056068Budget
2631567864.472024-05-046028Actual
3291111264.002024-11-046056Actual
355746640.002022-08-056014Actual
158174922.002023-07-066026Actual
214312895.492023-12-0660511Actual
3707380454.002025-03-056013Actual
3459741498.342024-12-0560612Actual
1908656810.002023-10-056067Actual
388310712.002022-08-056026Actual
375231680.002022-08-056065Actual
1015515939.002023-02-036063Actual
969018018.002023-01-036066Actual
27412105381.832024-06-046018Actual
271319292.002022-07-066016Actual
6629984.002022-05-056056Actual
2950916825.002024-08-046046Actual
2685251750.002024-06-046063Actual
3427644745.852024-12-056068Actual
3772857988.532025-03-056068Actual
243942680.002022-07-066014Actual
3920039932.352025-04-0560612Actual
1654964584.002023-08-056063Actual
2691116905.002024-06-046073Actual
374069563.002025-03-056026Actual
3760849680.002025-03-056067Actual
3666713895.702025-02-0360211Actual
3187786020.002024-10-046017Actual
3326816032.972024-11-0460311Actual
2841221039.002024-07-056066Actual
487728800.002022-09-056065Budget
378973702.962025-03-0560511Actual
2500815672.002024-04-046046Actual
1182920600.002023-03-056046Budget
996031212.272023-01-036028Actual
3371518113.002024-12-056073Actual
2270853563.002024-02-036014Actual
1808252145.002023-09-056067Actual
254466234.922024-04-0460511Actual
1253147564.002023-04-056014Actual
398016000.002022-08-056046Budget
3616949639.002025-02-036065Actual
2873920803.272024-07-0560311Actual
1692911930.002023-08-056056Actual
959015600.002023-01-036046Budget
33131600.002022-05-056015Budget
922630100.002023-01-036064Budget
1339019100.002023-04-056068Budget
1530213360.582023-06-0560411Actual
3881986076.932025-04-056018Actual
449220900.002022-09-056013Budget
1500777500.002023-06-056017Actual
2758723360.772024-06-0460311Actual
383618600.002022-08-056016Budget
3158763342.002024-10-046015Actual
2577517402.002024-05-046073Actual
422225480.002022-08-056067Actual
245062545.492024-03-0460112Actual
1858558125.002023-10-056063Actual
94348000.462022-05-056018Actual
2744055758.182024-06-046028Actual
2395327351.002024-03-046036Actual
1374033009.002023-05-056065Actual
2995222215.002024-08-0460611Actual
1663653058.002023-08-056014Actual
706731000.002022-11-056015Budget
3521719340.002025-01-036066Actual
2297415973.002024-02-036046Actual
137121840.002022-06-056064Actual
1253250900.002023-04-056014Budget
17867878.002022-06-056056Actual
2703153903.002024-06-046015Actual
1766852047.002023-09-056014Actual
1840213869.102023-09-0560611Actual
3398328903.002024-12-056036Actual
944524800.002023-01-036016Budget
879730900.002022-12-066018Budget
2882521299.032024-07-0560611Actual
837510100.002022-12-066026Budget
3049449639.002024-09-046065Actual
725410100.002022-11-056026Budget
342714400.002022-08-056063Actual
1433113488.242023-05-0560611Actual
422326700.002022-08-056067Budget
3101922902.252024-09-0460311Actual
1573043997.002023-07-066065Actual
154253512.532023-06-0560612Actual
168497761.002023-08-056026Actual
26287123042.772024-05-046018Actual
3468430343.922024-12-0560213Actual
1220316000.002023-03-056028Budget
1701970324.002023-08-056017Actual
3040156810.002024-09-046064Actual
2268022245.002024-02-036073Actual
1403459202.002023-05-056067Actual
3628429204.002025-02-036036Actual
1584529838.002023-07-066036Actual
12685000.002022-06-056073Budget
225420200.002022-07-066013Budget
1973233272.002023-11-056064Actual
3406520066.002024-12-056066Actual
1201536700.002023-03-056017Budget
898420460.002023-01-036013Actual
281123000.002022-07-066036Budget
323215600.002022-07-066028Budget
2483441576.002024-04-046015Actual
1475036239.002023-06-056065Actual
1370751308.002023-05-056015Actual
1982538033.002023-11-056065Actual
164281349.722023-07-0660212Actual
2983835383.332024-08-0460111Actual
2164558006.002024-01-036063Actual
473529760.002022-09-056064Actual
567313500.002022-10-056063Budget
2132216381.922023-12-0660111Actual
1705243534.002023-08-056067Actual
487628000.002022-09-056065Actual
641234000.002022-10-056017Budget
1409687254.222023-05-056018Actual
759027200.002022-11-056067Budget
2568186112.002024-05-046013Actual
3837652118.002025-04-056064Actual
2888529361.942024-07-0560112Actual
1425000.002022-05-056073Budget
294557722.002024-08-046026Actual
192639240.002022-06-056017Actual
1512836604.792023-06-056028Actual
183703341.252023-09-0560511Actual
1961361175.002023-11-056063Actual
2619293288.002024-05-046017Actual
1427313106.322023-05-0560311Actual
2977851227.792024-08-046068Actual
255372080.592024-04-0460112Actual
217024000.012022-06-056068Actual
2498229009.002024-04-046036Actual
2492720344.002024-04-046016Actual
3722649680.002025-03-056064Actual
865639100.002022-12-066017Budget
124839752.002023-04-056073Actual
5814300.002022-05-056063Budget
3178713460.002024-10-046056Actual
3259021114.002024-11-046073Actual
2202310850.002024-01-036056Actual
164012367.822023-07-0660112Actual
3202960776.462024-10-046068Actual
183168875.392023-09-0560311Actual
3831512558.002025-04-056073Actual
2512468889.002024-04-046017Actual
2070211242.002023-12-066073Actual
2712224865.002024-06-046016Actual
184316692.002022-06-056066Actual
3280428159.002024-11-046016Actual
38726400.002022-05-056065Budget
1385725116.002023-05-056036Actual
1471744894.002023-06-056015Actual
378168245.592025-03-0560211Actual
3240837123.002024-10-0460213Actual
3338719574.532024-11-0460112Actual
3592576797.002025-02-036013Actual
1723214314.862023-08-0560111Actual
1885721022.002023-10-056016Actual
1291027209.002023-04-056036Actual
3636721429.002025-02-036066Actual
2465554418.002024-04-046063Actual
2371262969.002024-03-046014Actual
1548494723.002023-07-066013Actual
3480644436.002025-01-036063Actual
2989325192.722024-08-0460311Actual
215543404.012023-12-0660612Actual
745115132.002022-11-056066Actual
169224336.002022-06-056036Actual
1634113488.242023-07-0660611Actual
1160333120.002023-03-056065Actual
281024180.002022-07-066036Actual
1183019016.002023-03-056046Actual
73968700.002022-11-056056Budget
1453867095.002023-06-056063Actual
336921840.002022-08-056013Actual
1234428100.002023-04-056013Budget
618027040.002022-10-056036Actual
3710648128.002025-03-056063Actual
3261883030.002024-11-046014Actual
2474257722.002024-04-046014Actual
3069217728.002024-09-046066Actual
263126400.002022-07-066065Budget
2220673391.842024-01-036018Actual
3751725095.002025-03-056066Actual
2524546209.522024-04-046028Actual
85928200.002022-05-056067Budget
1273029300.002023-04-056065Budget
3300181328.002024-11-046017Actual
215232316.762023-12-0660112Actual
3513428159.002025-01-036036Actual
205221183.762023-11-0560212Actual
2191621022.002024-01-036016Actual
1785324865.002023-09-056016Actual
3654744327.662025-02-036028Actual
586027400.002022-10-056064Budget
674224700.002022-11-056013Actual
1696024413.002023-08-056066Actual
12674000.002022-06-056073Actual
144181170.992023-05-0560212Actual
1711282452.622023-08-056018Actual
318429400.002022-07-066018Budget
151224960.002022-06-056065Actual
375328800.002022-08-056065Budget
255942342.292024-04-0460612Actual
2303121022.002024-02-036066Actual
890019819.632022-12-066068Actual
1879742608.002023-10-056065Actual
257731600.002022-07-066015Budget
172879733.922023-08-0560311Actual
1494818687.002023-06-056066Actual
435331818.342022-08-056028Actual
2064354358.002023-12-066063Actual
1666935682.002023-08-056064Actual
2362553820.002024-03-046063Actual
3303353820.002024-11-046067Actual
903914800.002023-01-036063Budget
2580366468.002024-05-046014Actual
33033920.002022-05-056015Actual
2832927769.002024-07-056036Actual
804745100.002022-12-066014Budget
3090460218.872024-09-046068Actual
1421820229.862023-05-0560111Actual
1682229561.002023-08-056016Actual
1598776783.002023-07-066017Actual
2170412558.002024-01-036073Actual
1028649082.002023-02-036014Actual
1569742383.002023-07-066015Actual

Generated 2025-06-04 18:50:47.410 UTC