[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 768  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-12-046073Actual
2395327351.002024-03-026036Actual
1888410649.002023-10-036026Actual
898320900.002023-01-016013Budget
3601613386.002025-02-016073Actual
3090460218.872024-09-026068Actual
2847181328.002024-07-036017Actual
3748615160.002025-03-036056Actual
1804965780.002023-09-036017Actual
3162055973.002024-10-026065Actual
2262155614.002024-02-016063Actual
730227560.002022-11-036036Actual
1682229561.002023-08-036016Actual
5716320.002022-05-036063Actual
3312150739.912024-11-026028Actual
2791046484.572024-06-0260613Actual
2956621642.002024-08-026066Actual
2868435383.332024-07-0360111Actual
2808981282.002024-07-036014Actual
47120800.002022-05-036016Actual
1994030391.002023-11-036036Actual
2471411362.002024-04-026073Actual
3899413895.702025-04-0360311Actual
1240117700.002023-04-036063Budget
1486527351.002023-06-036036Actual
1462547499.002023-06-036014Actual
1047833810.002023-02-016065Actual
224981349.722024-01-0160112Actual
3214417750.032024-10-0260311Actual
1696024413.002023-08-036066Actual
734917654.002022-11-036046Actual
249422700.002022-07-046064Budget
18943120.002022-05-036014Actual
281123000.002022-07-046036Budget
35108100.002022-08-036073Budget
223539925.412024-01-0160211Actual
3719384456.002025-03-036014Actual
172879733.922023-08-0360311Actual
85928200.002022-05-036067Budget
2747241400.342024-06-026068Actual
2312361594.002024-02-016067Actual
3881986076.932025-04-036018Actual
2097030742.002023-12-046036Actual
1427313106.322023-05-0360311Actual
1388319088.002023-05-036046Actual
3695731635.172025-02-0160113Actual
193756934.932023-10-0360511Actual
257629440.002022-07-046015Actual
2912271760.002024-08-026013Actual
343648398.792024-12-0360211Actual
759132640.002022-11-036067Actual
3259021114.002024-11-026073Actual
2965856856.002024-08-026067Actual
3285929469.002024-11-026036Actual
3152752118.002024-10-026064Actual
3332727787.452024-11-0260611Actual
622719474.002022-10-036046Actual
2283339961.002024-02-016065Actual
2082346644.002023-12-046015Actual
837610088.002022-12-046026Actual
618123400.002022-10-036036Budget
2613115195.002024-05-026066Actual
3453724223.552024-12-0360112Actual
1361346488.002023-05-036014Actual
2380537943.002024-03-026015Actual
1339134151.722023-04-036068Actual
1154439376.002023-03-036015Actual
1187611800.002023-03-036056Budget
3707380454.002025-03-036013Actual
245062545.492024-03-0260112Actual
3119836800.382024-09-0260612Actual
2232517367.042024-01-0160111Actual
193215980.662023-10-0360311Actual
3001225936.352024-08-0260112Actual
344457558.352024-12-0360511Actual
1253147564.002023-04-036014Actual
3353429375.482024-11-0260213Actual
1178328500.002023-03-036036Budget
1711282452.622023-08-036018Actual
1500777500.002023-06-036017Actual
1701970324.002023-08-036017Actual
2974645861.032024-08-026028Actual
80005400.002022-12-046073Actual
1094632800.002023-02-016067Budget
679714800.002022-11-036063Budget
679815680.002022-11-036063Actual
2318378284.362024-02-016018Actual
3015930989.552024-08-0260213Actual
342813500.002022-08-036063Budget
184316692.002022-06-036066Actual
257731600.002022-07-046015Budget
2800247817.002024-07-036063Actual
1672946868.002023-08-036015Actual
393323400.002022-08-036036Budget
2827424706.002024-07-036016Actual
1731413106.322023-08-0360411Actual
982825200.002023-01-016067Actual
3101922902.252024-09-0260311Actual
1281323202.002023-04-036016Actual
2085541262.002023-12-046065Actual
3766893674.042025-03-036018Actual
3875954648.002025-04-036067Actual
184622291.232023-09-0360112Actual
2477433584.002024-04-026064Actual
655336400.002022-10-036018Budget
271419800.002022-07-046016Budget
290410400.002022-07-046056Actual
23925000.002022-07-046073Budget
1491713689.002023-06-036056Actual
3158763342.002024-10-026015Actual
183703341.252023-09-0360511Actual
3173528620.002024-10-026036Actual
3636721429.002025-02-016066Actual
2421446209.522024-03-026028Actual
2140413614.842023-12-0460411Actual
1409687254.222023-05-036018Actual
94429400.002022-05-036018Budget
449220900.002022-09-036013Budget
2164558006.002024-01-016063Actual
294557722.002024-08-026026Actual
3914024712.922025-04-0360112Actual
3403513035.002024-12-036056Actual
3433639315.322024-12-0360111Actual
2992019467.082024-08-0260411Actual
1899420344.002023-10-036066Actual
2268022245.002024-02-016073Actual
1548494723.002023-07-046013Actual
2983835383.332024-08-0260111Actual
2486740365.002024-04-026065Actual
2894533913.092024-07-0360612Actual
1471744894.002023-06-036015Actual
698330100.002022-11-036064Budget
3516017373.002025-01-016046Actual
810329120.002022-12-046064Actual
1080720511.002023-02-016066Actual
287933627.422024-07-0360511Actual
824527440.002022-12-046065Actual
339556943.002024-12-036026Actual
253653435.932024-04-0260211Actual
879846667.102022-12-046018Actual
2238013742.502024-01-0160311Actual
1620021375.632023-07-0460111Actual
3176115461.002024-10-026046Actual
323215600.002022-07-046028Budget
1178232890.002023-03-036036Actual
85188700.002022-12-046056Budget
698428280.002022-11-036064Actual
995916600.002023-01-016028Budget
3701435508.932025-02-0160613Actual
3294221872.002024-11-026066Actual
2185635880.002024-01-016065Actual
3424555200.592024-12-036028Actual
2338513614.842024-02-0160411Actual
5197800.002022-05-036026Actual
1075211800.002023-02-016056Budget
3315350739.912024-11-026068Actual
19040900.002022-05-036014Budget
2942821642.002024-08-026016Actual
2577517402.002024-05-026073Actual
1168523442.002023-03-036016Actual
665823031.812022-10-036068Actual
388310712.002022-08-036026Actual
402610192.002022-08-036056Actual
1154540500.002023-03-036015Budget
542760000.682022-09-036018Actual
408417400.002022-08-036066Budget
674224700.002022-11-036013Actual
2344320993.702024-02-0160611Actual
3622927096.002025-02-016016Actual
1226019100.002023-03-036068Budget
3468430343.922024-12-0360213Actual
61329600.002022-10-036026Budget
1358522963.002023-05-036073Actual
2418688069.392024-03-026018Actual
145437080.002022-06-036015Actual
3240837123.002024-10-0260213Actual
367487481.752025-02-0160511Actual
1047929300.002023-02-016065Budget
786120900.002022-12-046013Budget
3063514823.002024-09-026046Actual
2785216141.902024-06-0260113Actual
118515040.002022-06-036063Actual
1610842132.172023-07-046028Actual
2761418894.732024-06-0260411Actual
3834381282.002025-04-036014Actual
3831512558.002025-04-036073Actual
586027400.002022-10-036064Budget
1394021022.002023-05-036066Actual
3548937788.702025-01-0160111Actual
1121728100.002023-03-036013Budget
1584529838.002023-07-046036Actual
3392824971.002024-12-036016Actual
1579026623.002023-07-046016Actual
27412105381.832024-06-026018Actual
375231680.002022-08-036065Actual
3324114047.832024-11-0260211Actual
296018000.002022-07-046066Budget
1764011122.002023-09-036073Actual
510316000.002022-09-036046Budget
3580816948.942025-01-0160113Actual
916945100.002023-01-016014Budget
440829697.092022-08-036068Actual
57568100.002022-10-036073Budget
2120295680.142023-12-046018Actual
254466234.922024-04-0260511Actual
311668809.432024-09-0260212Actual
3187786020.002024-10-026017Actual
1766852047.002023-09-036014Actual
2173252241.002024-01-016014Actual
2524546209.522024-04-026028Actual
3893934697.152025-04-0360111Actual
1065829601.002023-02-016036Actual
454813500.002022-09-036063Budget
2871210879.692024-07-0360211Actual
3666713895.702025-02-0160211Actual
3689730830.062025-02-0160612Actual
2099621901.002023-12-046046Actual
2483441576.002024-04-026015Actual
3743428620.002025-03-036036Actual
2132216381.922023-12-0460111Actual
2607416411.002024-05-026046Actual
561620900.002022-10-036013Budget
328625939.442022-07-046068Actual
318344606.462022-07-046018Actual
3568923000.122025-01-0160112Actual
2002320294.002023-11-036066Actual
2223440773.052024-01-016028Actual
1430010402.022023-05-0360411Actual
26287123042.772024-05-026018Actual
3371518113.002024-12-036073Actual
38726400.002022-05-036065Budget
234123213.582024-02-0160511Actual
1374033009.002023-05-036065Actual
3866723714.002025-04-036066Actual
2599316521.002024-05-026016Actual
3439122215.002024-12-0360311Actual
2876618512.812024-07-0360411Actual
2091520796.002023-12-046016Actual
1267343056.002023-04-036015Actual
3542954085.422025-01-016068Actual
2989325192.722024-08-0260311Actual
3007236653.572024-08-0260612Actual
3592576797.002025-02-016013Actual
192639240.002022-06-036017Actual
68795300.002022-11-036073Budget
3631019871.002025-02-016046Actual
172606108.322023-08-0360211Actual
2037613232.922023-11-0360411Actual
2758723360.772024-06-0260311Actual
810430100.002022-12-046064Budget
2368411242.002024-03-026073Actual
2882521299.032024-07-0360611Actual
285715600.002022-07-046046Actual
1817038054.822023-09-036028Actual
1306120600.002023-04-036066Budget
2672957177.762024-05-0260213Actual
585923280.002022-10-036064Actual
2371262969.002024-03-026014Actual
235333149.752024-02-0160612Actual
3377660720.002024-12-036064Actual
2073055506.002023-12-046014Actual
851911830.002022-12-046056Actual
944524800.002023-01-016016Budget
3365647334.002024-12-036063Actual
3406520066.002024-12-036066Actual
2438713106.322024-03-0260411Actual
1808252145.002023-09-036067Actual
2226535879.022024-01-016068Actual
1737317367.042023-08-0360611Actual
2962571162.002024-08-026017Actual
1799024613.002023-09-036066Actual
534526700.002022-09-036067Budget
1009928100.002023-02-016013Budget
3211716337.232024-10-0260211Actual
786219800.002022-12-046013Actual
1481022604.002023-06-036016Actual
3846953820.002025-04-036065Actual
553223757.582022-09-036068Actual
1723214314.862023-08-0360111Actual
209427535.002023-12-046026Actual
2649012282.902024-05-0260411Actual
3208932673.712024-10-0260111Actual
430636400.002022-08-036018Budget
1917459800.682023-10-036028Actual
2681975900.002024-06-026013Actual
3931841965.192025-04-0360613Actual
38849600.002022-08-036026Budget
692745100.002022-11-036014Budget
430544545.852022-08-036018Actual
3104619658.572024-09-0260411Actual
3852924298.002025-04-036016Actual
283016659.002024-07-036026Actual
128629149.002023-04-036026Actual
2205422152.002024-01-016066Actual
879730900.002022-12-046018Budget
857418018.002022-12-046066Actual
2921421114.002024-08-026073Actual
818732960.002022-12-046015Actual
3471430343.922024-12-0360613Actual
285817200.002022-07-046046Budget
3383663176.002024-12-036015Actual
1660822484.002023-08-036073Actual
57558080.002022-10-036073Actual
174017200.002022-06-036046Budget
142462959.322023-05-0360211Actual
467750880.002022-09-036014Actual
1273125392.002023-04-036065Actual
3698430666.742025-02-0160213Actual
804849440.002022-12-046014Actual
106109508.002023-02-016026Actual
1785324865.002023-09-036016Actual
3672116186.172025-02-0160411Actual
383618600.002022-08-036016Budget
1459712318.002023-06-036073Actual
473529760.002022-09-036064Actual
3300181328.002024-11-026017Actual
660117900.002022-10-036028Budget
712228560.002022-11-036065Actual
3757673600.002025-03-036017Actual
2906329052.672024-07-0360613Actual
1102963982.582023-02-016018Actual
104624000.012022-05-036068Actual
3181820845.002024-10-026066Actual
1015617700.002023-02-016063Budget
102377200.002023-02-016073Budget
144474008.282023-05-0360612Actual
641234000.002022-10-036017Budget
1687732249.002023-08-036036Actual
2753233666.282024-06-0260111Actual
73968700.002022-11-036056Budget
1433113488.242023-05-0360611Actual
1879742608.002023-10-036065Actual
547530000.132022-09-036028Actual
56923000.002022-05-036036Budget
3737925290.002025-03-036016Actual
2412653281.002024-03-026067Actual
594229000.002022-10-036015Budget
2977851227.792024-08-026068Actual
143911909.312023-05-0360112Actual
2936849514.002024-08-026065Actual
3412478200.002024-12-036017Actual
50078112.002022-09-036026Actual
1220421328.752023-03-036028Actual
745115132.002022-11-036066Actual
122080.002022-05-036013Actual
1891224865.002023-10-036036Actual
2135010307.332023-12-0460211Actual
254199257.312024-04-0260411Actual
266103971.052024-05-0260112Actual
2444618512.812024-03-0260611Actual
3013215173.462024-08-0260113Actual
2324349380.792024-02-016068Actual
3447730841.762024-12-0360611Actual
1654964584.002023-08-036063Actual
1183019016.002023-03-036046Actual
1306221349.002023-04-036066Actual
3604481282.002025-02-016014Actual
2280145881.002024-02-016015Actual
837510100.002022-12-046026Budget
1056223800.002023-02-016016Budget
2498229009.002024-04-026036Actual
243942680.002022-07-046014Actual

Generated 2025-06-03 02:18:43.336 UTC