[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 384  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002022-09-166026Budget
3539743909.482025-01-146028Actual
19146101660.552023-10-166018Actual
954326780.002023-01-146036Actual
1182920600.002023-03-166046Budget
1785324865.002023-09-166016Actual
2161383720.002024-01-146013Actual
318429400.002022-07-176018Budget
23915940.002022-07-176073Actual
192943181.672023-10-1660211Actual
1876442787.002023-10-166015Actual
304336600.002022-07-176017Budget
162283277.422023-07-1760211Actual
481929000.002022-09-166015Budget
1015515939.002023-02-146063Actual
2400514165.002024-03-156056Actual
759132640.002022-11-166067Actual
3580816948.942025-01-1460113Actual
1065829601.002023-02-146036Actual
3893934697.152025-04-1660111Actual
3456510277.552024-12-1660212Actual
2017595137.702023-11-166018Actual
3356445516.142024-11-1560613Actual
2403521901.002024-03-156066Actual
3329515269.132024-11-1560411Actual
1267343056.002023-04-166015Actual
1358522963.002023-05-166073Actual
19040900.002022-05-166014Budget
1620021375.632023-07-1760111Actual
378168245.592025-03-1660211Actual
1666935682.002023-08-166064Actual
91225300.002023-01-146073Budget
3760849680.002025-03-166067Actual
3731955973.002025-03-166065Actual
3377660720.002024-12-166064Actual
2303121022.002024-02-146066Actual
3214417750.032024-10-1560311Actual
390483741.252025-04-1660511Actual
243942680.002022-07-176014Actual
118779598.002023-03-166056Actual
397914352.002022-08-166046Actual
1001630909.232023-01-146068Actual
449120460.002022-09-166013Actual
1425000.002022-05-166073Budget
235333149.752024-02-1460612Actual
3489383628.002025-01-146014Actual
3899413895.702025-04-1660311Actual
375328800.002022-08-166065Budget
1510091693.702023-06-166018Actual
137121840.002022-06-166064Actual
1291027209.002023-04-166036Actual
80005400.002022-12-176073Actual
1500777500.002023-06-166017Actual
1766852047.002023-09-166014Actual
903914800.002023-01-146063Budget
1103042800.002023-02-146018Budget
467849000.002022-09-166014Budget
3383663176.002024-12-166015Actual
192639240.002022-06-166017Actual
3480644436.002025-01-146063Actual
991130900.002023-01-146018Budget
2070211242.002023-12-176073Actual
534423520.002022-09-166067Actual
2915548300.002024-08-156063Actual
416734000.002022-08-166017Budget
954228300.002023-01-146036Budget
3338719574.532024-11-1560112Actual
3707380454.002025-03-166013Actual
2756011223.312024-06-1560211Actual
276417788.142024-06-1560511Actual
2374536149.002024-03-156064Actual
16437410.002022-06-166026Actual
57568100.002022-10-166073Budget
520516380.002022-09-166066Actual
2182453775.002024-01-146015Actual
3557117940.462025-01-1460411Actual
2197130391.002024-01-146036Actual
1187611800.002023-03-166056Budget
1220316000.002023-03-166028Budget
2082346644.002023-12-176015Actual
113565060.002023-03-166073Actual
2289324639.002024-02-146016Actual
2956621642.002024-08-156066Actual
255942342.292024-04-1560612Actual
1121828704.002023-03-166013Actual
1610842132.172023-07-176028Actual
3406520066.002024-12-166066Actual
936227440.002023-01-146065Actual
29059700.002022-07-176056Budget
182893054.012023-09-1660211Actual
898420460.002023-01-146013Actual
510316000.002022-09-166046Budget
2097030742.002023-12-176036Actual
2474257722.002024-04-156014Actual
1979250815.002023-11-166015Actual
260205912.002024-05-156026Actual
3178713460.002024-10-156056Actual
2808981282.002024-07-166014Actual
3498666447.002025-01-146015Actual
2211363148.002024-01-146017Actual
104715700.002022-05-166068Budget
2073055506.002023-12-176014Actual
3015930989.552024-08-1560213Actual
1888410649.002023-10-166026Actual
3211716337.232024-10-1560211Actual
1465734283.002023-06-166064Actual
253929447.742024-04-1560311Actual
24533668.862024-03-1560212Actual
1701970324.002023-08-166017Actual
1427313106.322023-05-1660311Actual
215232316.762023-12-1760112Actual
857318100.002022-12-176066Budget
2471411362.002024-04-156073Actual
2262155614.002024-02-146063Actual
2800247817.002024-07-166063Actual
2238013742.502024-01-1460311Actual
2868435383.332024-07-1660111Actual
3728658995.002025-03-166015Actual
1070520930.002023-02-146046Actual
1056123442.002023-02-146016Actual
977242800.002023-01-146017Actual
1793414466.002023-09-166046Actual
194661234.822023-10-1660112Actual
982825200.002023-01-146067Actual
1010027830.002023-02-146013Actual
2037613232.922023-11-1660411Actual
2685251750.002024-06-156063Actual
622719474.002022-10-166046Actual
3173528620.002024-10-156036Actual
3527679488.002025-01-146017Actual
3477374382.002025-01-146013Actual
2321136604.792024-02-146028Actual
253653435.932024-04-1560211Actual
2483441576.002024-04-156015Actual
930932000.002023-01-146015Actual
368664992.342025-02-1460212Actual
561523100.002022-10-166013Actual
2110958604.002023-12-176017Actual
255372080.592024-04-1560112Actual
3628429204.002025-02-146036Actual
2506522856.002024-04-156066Actual
47219800.002022-05-166016Budget
547530000.132022-09-166028Actual
204951985.902023-11-1660112Actual
2744055758.182024-06-156028Actual
2300015672.002024-02-146056Actual
3181820845.002024-10-156066Actual
2412653281.002024-03-156067Actual
3471430343.922024-12-1660613Actual
1385725116.002023-05-166036Actual
660117900.002022-10-166028Budget
528833280.002022-09-166017Actual
339556943.002024-12-166026Actual
295922672.002022-07-176066Actual
3040156810.002024-09-156064Actual
2859250252.022024-07-166028Actual
2779239932.352024-06-1560612Actual
3265153544.002024-11-156064Actual
1504064584.002023-06-166067Actual
323119274.172022-07-176028Actual
1660822484.002023-08-166073Actual
1015617700.002023-02-146063Budget
2421446209.522024-03-156028Actual
2498229009.002024-04-156036Actual
164572799.752023-07-1760612Actual
2099621901.002023-12-176046Actual
173413085.922023-08-1660511Actual
230913720.002022-07-176063Actual
343648398.792024-12-1660211Actual
1573043997.002023-07-176065Actual
2607416411.002024-05-156046Actual
3825642608.002025-04-166063Actual
553316000.002022-09-166068Budget
2335812852.062024-02-1460311Actual
33131600.002022-05-166015Budget
104624000.012022-05-166068Actual
481832640.002022-09-166015Actual
917043120.002023-01-146014Actual
1988521700.002023-11-166016Actual
3631019871.002025-02-146046Actual
2933554896.002024-08-156015Actual
1178328500.002023-03-166036Budget
730328300.002022-11-166036Budget
1295722604.002023-04-166046Actual
1817038054.822023-09-166028Actual
3766893674.042025-03-166018Actual
2202310850.002024-01-146056Actual
56822698.002022-05-166036Actual
2462286112.002024-04-156013Actual
958914170.002023-01-146046Actual
2383839154.002024-03-156065Actual
3551716641.492025-01-1460211Actual
310128200.002022-07-176067Budget
772116600.002022-11-166028Budget
3222923589.502024-10-1560611Actual
3846953820.002025-04-166065Actual
2105022152.002023-12-176066Actual
1717248021.672023-08-166068Actual
1682229561.002023-08-166016Actual
255641196.532024-04-1560212Actual
1891224865.002023-10-166036Actual
3028146851.002024-09-156063Actual
1530213360.582023-06-1660411Actual
3928736719.482025-04-1660213Actual
1121728100.002023-03-166013Budget
968918100.002023-01-146066Budget
1253147564.002023-04-166014Actual
51509700.002022-09-166056Budget
3501941897.002025-01-146065Actual
3146618458.002024-10-156073Actual
791816000.002022-12-176063Actual
131544440.002022-06-166014Actual
3804841106.842025-03-1660612Actual
1592820495.002023-07-176066Actual
847114040.002022-12-176046Actual
154253512.532023-06-1660612Actual
1400162790.002023-05-166017Actual
2424555450.602024-03-156068Actual
1651696876.002023-08-166013Actual
217024000.012022-06-166068Actual
3622927096.002025-02-146016Actual
422225480.002022-08-166067Actual
173918564.002022-06-166046Actual
3441818894.732024-12-1660411Actual
2812152992.002024-07-166064Actual
183703341.252023-09-1660511Actual
1281323202.002023-04-166016Actual
1723214314.862023-08-1660111Actual
3710648128.002025-03-166063Actual
3518611689.002025-01-146056Actual
3291111264.002024-11-156056Actual
959015600.002023-01-146046Budget
1113419100.002023-02-146068Budget
2512468889.002024-04-156017Actual
1253250900.002023-04-166014Budget
159619800.002022-06-166016Budget
904014560.002023-01-146063Actual
1548494723.002023-07-176013Actual
27626600.002022-07-176026Budget
388310712.002022-08-166026Actual
2912271760.002024-08-156013Actual
337020900.002022-08-166013Budget
137222700.002022-06-166064Budget
27615460.002022-07-176026Actual
712329200.002022-11-166065Budget
1328642800.002023-04-166018Budget
342813500.002022-08-166063Budget
17867878.002022-06-166056Actual
254199257.312024-04-1560411Actual
374069563.002025-03-166026Actual
94429400.002022-05-166018Budget
1628213232.922023-07-1760411Actual
547617900.002022-09-166028Budget
3288517356.002024-11-156046Actual
1070620600.002023-02-146046Budget
3253145299.002024-11-156063Actual
56923000.002022-05-166036Budget
254466234.922024-04-1560511Actual
1589715371.002023-07-176056Actual
1320332800.002023-04-166067Budget
310028280.002022-07-176067Actual
879730900.002022-12-176018Budget
3125816141.902024-09-1560113Actual
3453724223.552024-12-1660112Actual
487628000.002022-09-166065Actual
865639100.002022-12-176017Budget
3843658126.002025-04-166015Actual
336921840.002022-08-166013Actual
223539925.412024-01-1460211Actual
1961361175.002023-11-166063Actual
5206600.002022-05-166026Budget
767330900.002022-11-166018Budget
1240217227.002023-04-166063Actual
2847181328.002024-07-166017Actual
217115700.002022-06-166068Budget
1672946868.002023-08-166015Actual
205221183.762023-11-1660212Actual
2983835383.332024-08-1560111Actual
3772857988.532025-03-166068Actual
3036885652.002024-09-156014Actual
698428280.002022-11-166064Actual
2640825058.672024-05-1560111Actual
586027400.002022-10-166064Budget
3586629698.302025-01-1460613Actual
3285929469.002024-11-156036Actual
2114250232.002023-12-176067Actual
2330315110.622024-02-1460111Actual
142462959.322023-05-1660211Actual
3601613386.002025-02-146073Actual
1226130109.222023-03-166068Actual
3374377004.002024-12-166014Actual
1107816000.002023-02-146028Budget
753438000.002022-11-166017Actual
128629149.002023-04-166026Actual
206629400.002022-06-166018Budget
214312895.492023-12-1760511Actual
264369727.542024-05-1560211Actual
235032673.152024-02-1460112Actual
145531600.002022-06-166015Budget
342714400.002022-08-166063Actual
249422700.002022-07-176064Budget
1905363806.002023-10-166017Actual
1207332800.002023-03-166067Budget
2344320993.702024-02-1460611Actual
692847520.002022-11-166014Actual
3090460218.872024-09-156068Actual
1370751308.002023-05-166015Actual
189649443.002023-10-166056Actual
298666947.702024-08-1560211Actual
2927554142.002024-08-156064Actual
245062545.492024-03-1560112Actual
184933741.252023-09-1660612Actual
2735256810.002024-06-156067Actual
2524546209.522024-04-156028Actual
679815680.002022-11-166063Actual
361627400.002022-08-166064Budget
3131529698.302024-09-1560613Actual
203496680.672023-11-1660311Actual
61329600.002022-10-166026Budget
1140450900.002023-03-166014Budget
3657952203.572025-02-146068Actual
1522023824.612023-06-1660111Actual
712228560.002022-11-166065Actual
3513428159.002025-01-146036Actual
3798819378.782025-03-1660112Actual
1855295680.002023-10-166013Actual
2503411051.002024-04-156056Actual
229204822.002024-02-146026Actual
2693985284.002024-06-156014Actual
2324349380.792024-02-146068Actual
3261883030.002024-11-156014Actual
1676247990.002023-08-166065Actual
1471744894.002023-06-166015Actual
1584529838.002023-07-176036Actual
184316692.002022-06-166066Actual
249324240.002022-07-176064Actual
2832927769.002024-07-166036Actual
1178232890.002023-03-166036Actual
351068413.002025-01-146026Actual
824429200.002022-12-176065Budget
2140413614.842023-12-1760411Actual
467750880.002022-09-166014Actual
430636400.002022-08-166018Budget
1415520.002022-05-166073Actual
1804965780.002023-09-166017Actual
5716320.002022-05-166063Actual
138298138.002023-05-166026Actual
2722911370.002024-06-156056Actual
1339134151.722023-04-166068Actual
355746640.002022-08-166014Actual
2785216141.902024-06-1560113Actual
2670219305.122024-05-1560113Actual
725311336.002022-11-166026Actual
1776036732.002023-09-166015Actual
38849600.002022-08-166026Budget
2962571162.002024-08-156017Actual
3300181328.002024-11-156017Actual
285817200.002022-07-176046Budget

Generated 2025-06-15 05:45:57.781 UTC