[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 384  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3710648128.002025-03-076063Actual
2082346644.002023-12-086015Actual
309927940.272024-09-0660211Actual
290410400.002022-07-086056Actual
2971897855.932024-08-066018Actual
2583648510.002024-05-066064Actual
164281349.722023-07-0860212Actual
847114040.002022-12-086046Actual
61617200.002022-05-076046Budget
402610192.002022-08-076056Actual
1602056810.002023-07-086067Actual
879730900.002022-12-086018Budget
1530213360.582023-06-0760411Actual
3604481282.002025-02-056014Actual
1415646662.562023-05-076068Actual
2283339961.002024-02-056065Actual
2438713106.322024-03-0660411Actual
473627400.002022-09-076064Budget
1113419100.002023-02-056068Budget
2506522856.002024-04-066066Actual
679815680.002022-11-076063Actual
2827424706.002024-07-076016Actual
266423971.052024-05-0660612Actual
3486519665.002025-01-056073Actual
117339300.002023-03-076026Budget
871525480.002022-12-086067Actual
1425000.002022-05-076073Budget
2368411242.002024-03-066073Actual
3228923000.122024-10-0660112Actual
1314536700.002023-04-076017Budget
1220421328.752023-03-076028Actual
2571461803.002024-05-066063Actual
3677822673.522025-02-0560611Actual
18943120.002022-05-076014Actual
3208932673.712024-10-0660111Actual
3875954648.002025-04-076067Actual
3383663176.002024-12-076015Actual
211322789.382022-06-076028Actual
2649012282.902024-05-0660411Actual
958914170.002023-01-056046Actual
374069563.002025-03-076026Actual
328316730.002024-11-066026Actual
2114250232.002023-12-086067Actual
1711282452.622023-08-076018Actual
393220176.002022-08-076036Actual
198328200.002022-06-076067Budget
391689788.182025-04-0760212Actual
2906329052.672024-07-0760613Actual
321987329.622024-10-0660511Actual
378973702.962025-03-0760511Actual
1705243534.002023-08-076067Actual
1471744894.002023-06-076015Actual
328715700.002022-07-086068Budget
137222700.002022-06-076064Budget
1267343056.002023-04-076015Actual
2123046662.562023-12-086028Actual
2300015672.002024-02-056056Actual
3324114047.832024-11-0660211Actual
1047833810.002023-02-056065Actual
3069217728.002024-09-066066Actual
3536993325.552025-01-056018Actual
2787953263.652024-06-0660213Actual
215232316.762023-12-0860112Actual
1696024413.002023-08-076066Actual
2371262969.002024-03-066014Actual
3492663986.002025-01-056064Actual
969018018.002023-01-056066Actual
2126243038.252023-12-086068Actual
224981349.722024-01-0560112Actual
528934000.002022-09-076017Budget
3036885652.002024-09-066014Actual
3353429375.482024-11-0660213Actual
2146313232.922023-12-0860611Actual
2785216141.902024-06-0660113Actual
3784320840.512025-03-0760311Actual
2634658350.652024-05-066068Actual
2808981282.002024-07-076014Actual
1273029300.002023-04-076065Budget
791816000.002022-12-086063Actual
2806118975.002024-07-076073Actual
73978580.002022-11-076056Actual
2607416411.002024-05-066046Actual
388310712.002022-08-076026Actual
3548937788.702025-01-0560111Actual
2753233666.282024-06-0660111Actual
204036362.582023-11-0760511Actual
113565060.002023-03-076073Actual
184316692.002022-06-076066Actual
295922672.002022-07-086066Actual
2568186112.002024-05-066013Actual
1226019100.002023-03-076068Budget
1820154364.222023-09-076068Actual
38849600.002022-08-076026Budget
2099621901.002023-12-086046Actual
362566943.002025-02-056026Actual
3846953820.002025-04-076065Actual
305819776.002024-09-066026Actual
1563733933.002023-07-086064Actual
3769652970.252025-03-076028Actual
3326816032.972024-11-0660311Actual
194931324.192023-10-0760212Actual
3501941897.002025-01-056065Actual
1958187009.002023-11-076013Actual
3642678982.002025-02-056017Actual
230913720.002022-07-086063Actual
3386848438.002024-12-076065Actual
3113828481.082024-09-0660112Actual
3063514823.002024-09-066046Actual
2950916825.002024-08-066046Actual
71818000.002022-05-076066Budget
1168623800.002023-03-076016Budget
3214417750.032024-10-0660311Actual
1682229561.002023-08-076016Actual
1533418321.312023-06-0760611Actual
3592576797.002025-02-056013Actual
1253250900.002023-04-076014Budget
2076336149.002023-12-086064Actual
832824800.002022-12-086016Budget
285817200.002022-07-086046Budget
725311336.002022-11-076026Actual
422326700.002022-08-076067Budget
3173528620.002024-10-066036Actual
3456510277.552024-12-0760212Actual
777915200.002022-11-076068Budget
1858558125.002023-10-076063Actual
183703341.252023-09-0760511Actual
27626600.002022-07-086026Budget
2002320294.002023-11-076066Actual
57568100.002022-10-076073Budget
586027400.002022-10-076064Budget
613111232.002022-10-076026Actual
2274137781.002024-02-056064Actual
904014560.002023-01-056063Actual
1240117700.002023-04-076063Budget
1430010402.022023-05-0760411Actual
26287123042.772024-05-066018Actual
337020900.002022-08-076013Budget
1486527351.002023-06-076036Actual
1047929300.002023-02-056065Budget
3441818894.732024-12-0760411Actual
542836400.002022-09-076018Budget
19146101660.552023-10-076018Actual
1654964584.002023-08-076063Actual
2132216381.922023-12-0860111Actual
745115132.002022-11-076066Actual
27412105381.832024-06-066018Actual
1620021375.632023-07-0860111Actual
1961361175.002023-11-076063Actual
720524800.002022-11-076016Budget
24526040.002022-05-076064Actual
3554419085.162025-01-0560311Actual
2927554142.002024-08-066064Actual
106099300.002023-02-056026Budget
2717726565.002024-06-066036Actual
2037613232.922023-11-0760411Actual
183168875.392023-09-0760311Actual
1102963982.582023-02-056018Actual
3701435508.932025-02-0560613Actual
1899420344.002023-10-076066Actual
323215600.002022-07-086028Budget
1380223860.002023-05-076016Actual
23915940.002022-07-086073Actual
2670219305.122024-05-0660113Actual
24533668.862024-03-0660212Actual
1127317700.002023-03-076063Budget
977339100.002023-01-056017Budget
753438000.002022-11-076017Actual
449220900.002022-09-076013Budget
2243820229.862024-01-0560611Actual
1306120600.002023-04-076066Budget
3406520066.002024-12-076066Actual
194661234.822023-10-0760112Actual
3539743909.482025-01-056028Actual
3187786020.002024-10-066017Actual
2731983674.002024-06-066017Actual
585923280.002022-10-076064Actual
851911830.002022-12-086056Actual
80005400.002022-12-086073Actual
3288517356.002024-11-066046Actual
3631019871.002025-02-056046Actual
2397919088.002024-03-066046Actual
1905363806.002023-10-076017Actual
3001225936.352024-08-0660112Actual
30844106636.402024-09-066018Actual
102386486.002023-02-056073Actual
3240837123.002024-10-0660213Actual
198228280.002022-06-076067Actual
3843658126.002025-04-076015Actual
1855295680.002023-10-076013Actual
481832640.002022-09-076015Actual
1421820229.862023-05-0760111Actual
2205422152.002024-01-056066Actual
810430100.002022-12-086064Budget
2008259202.002023-11-076017Actual
1183019016.002023-03-076046Actual
172879733.922023-08-0760311Actual
2105022152.002023-12-086066Actual
113557200.002023-03-076073Budget
1766852047.002023-09-076014Actual
35096480.002022-08-076073Actual
2956621642.002024-08-066066Actual
3825642608.002025-04-076063Actual
383618600.002022-08-076016Budget
1065829601.002023-02-056036Actual
2610010388.002024-05-066056Actual
2029420707.532023-11-0760111Actual
2400514165.002024-03-066056Actual
712329200.002022-11-076065Budget
1075211800.002023-02-056056Budget
289134894.472024-07-0760212Actual
1358522963.002023-05-076073Actual
1193120302.002023-03-076066Actual
430636400.002022-08-076018Budget
244040900.002022-07-086014Budget
62749700.002022-10-076056Budget
2338513614.842024-02-0560411Actual
3253145299.002024-11-066063Actual
3595747093.002025-02-056063Actual
2335812852.062024-02-0560311Actual
271319292.002022-07-086016Actual
334155334.902024-11-0660212Actual
473529760.002022-09-076064Actual
12674000.002022-06-076073Actual
3471430343.922024-12-0760613Actual
3018930021.112024-08-0660613Actual
3181820845.002024-10-066066Actual
1034228980.002023-02-056064Actual
3024880454.002024-09-066013Actual
3914024712.922025-04-0760112Actual
6639700.002022-05-076056Budget
2965856856.002024-08-066067Actual
2841221039.002024-07-076066Actual
647129400.002022-10-076067Actual
249422700.002022-07-086064Budget
1500777500.002023-06-076017Actual
2599316521.002024-05-066016Actual
285715600.002022-07-086046Actual
2726019977.002024-06-066066Actual
3498666447.002025-01-056015Actual
71717108.002022-05-076066Actual
3831512558.002025-04-076073Actual
1070620600.002023-02-056046Budget
1028550900.002023-02-056014Budget
3137475141.002024-10-066013Actual
1491713689.002023-06-076056Actual
930932000.002023-01-056015Actual
1364539647.002023-05-076064Actual
205513856.152023-11-0760612Actual
1361346488.002023-05-076014Actual
375231680.002022-08-076065Actual
884525697.012022-12-086028Actual
2424555450.602024-03-066068Actual
61329600.002022-10-076026Budget
193215980.662023-10-0760311Actual
3412478200.002024-12-076017Actual
46308100.002022-09-076073Budget
440916000.002022-08-076068Budget
968918100.002023-01-056066Budget
3377660720.002024-12-076064Actual
2383839154.002024-03-066065Actual
199129745.002023-11-076026Actual
6629984.002022-05-076056Actual
102377200.002023-02-056073Budget
3751725095.002025-03-076066Actual
172606108.322023-08-0760211Actual
2672957177.762024-05-0660213Actual
3350726391.222024-11-0660113Actual
520617400.002022-09-076066Budget
151326400.002022-06-076065Budget
257731600.002022-07-086015Budget
328625939.442022-07-086068Actual
3338719574.532024-11-0660112Actual
2043511579.702023-11-0760611Actual
153942099.732023-06-0760112Actual
679714800.002022-11-076063Budget
837510100.002022-12-086026Budget
3672116186.172025-02-0560411Actual
2773332004.552024-06-0660112Actual
2685251750.002024-06-066063Actual
192736600.002022-06-076017Budget
3757673600.002025-03-076017Actual
192639240.002022-06-076017Actual
3518611689.002025-01-056056Actual
375328800.002022-08-076065Budget
3719384456.002025-03-076014Actual
730227560.002022-11-076036Actual
660117900.002022-10-076028Budget
865734880.002022-12-086017Actual
2199719289.002024-01-056046Actual
772116600.002022-11-076028Budget
3034017595.002024-09-066073Actual
245062545.492024-03-0660112Actual
3787024275.682025-03-0760411Actual
2303121022.002024-02-056066Actual
3321340461.092024-11-0660111Actual
152482991.242023-06-0760211Actual
553316000.002022-09-076068Budget
3521719340.002025-01-056066Actual
3743428620.002025-03-076036Actual
2800247817.002024-07-076063Actual
1516047568.632023-06-076068Actual
2779239932.352024-06-0660612Actual
36519100504.472025-02-056018Actual
467849000.002022-09-076014Budget
380165285.962025-03-0760212Actual
1573043997.002023-07-086065Actual
3332727787.452024-11-0660611Actual
2380537943.002024-03-066015Actual
2962571162.002024-08-066017Actual
3178713460.002024-10-066056Actual
824429200.002022-12-086065Budget
339556943.002024-12-076026Actual
2294829838.002024-02-056036Actual
2873920803.272024-07-0760311Actual
390483741.252025-04-0760511Actual
17548105248.002023-09-076013Actual
3663935880.152025-02-0560111Actual
1663653058.002023-08-076014Actual
40279700.002022-08-076056Budget
1826117494.702023-09-0760111Actual
23925000.002022-07-086073Budget
2020355450.602023-11-076028Actual
3152752118.002024-10-066064Actual
73968700.002022-11-076056Budget
1107816000.002023-02-056028Budget
608318600.002022-10-076016Budget
2389826522.002024-03-066016Actual
3748615160.002025-03-076056Actual
298666947.702024-08-0660211Actual
235333149.752024-02-0560612Actual
1512836604.792023-06-076028Actual
3928736719.482025-04-0760213Actual
2912271760.002024-08-066013Actual
3344740715.352024-11-0660612Actual
3689730830.062025-02-0560612Actual
3737925290.002025-03-076016Actual
857318100.002022-12-086066Budget
164572799.752023-07-0860612Actual
142462959.322023-05-0760211Actual
2835518241.002024-07-076046Actual
255942342.292024-04-0660612Actual
720624336.002022-11-076016Actual
2942821642.002024-08-066016Actual
3329515269.132024-11-0660411Actual
47120800.002022-05-076016Actual
1891224865.002023-10-076036Actual
510316000.002022-09-076046Budget
3392824971.002024-12-076016Actual
57558080.002022-10-076073Actual
2182453775.002024-01-056015Actual
1094735696.002023-02-056067Actual
383522464.002022-08-076016Actual
225321780.002022-07-086013Actual
1982538033.002023-11-076065Actual
2270853563.002024-02-056014Actual
271419800.002022-07-086016Budget
1888410649.002023-10-076026Actual
19040900.002022-05-076014Budget
3607659202.002025-02-056064Actual

Generated 2025-06-06 03:33:26.350 UTC