[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
996031212.272023-01-146028Actual
145437080.002022-06-166015Actual
220200.002022-05-166013Budget
266103971.052024-05-1560112Actual
17879700.002022-06-166056Budget
3140743953.002024-10-156063Actual
1560453563.002023-07-176014Actual
264369727.542024-05-1560211Actual
209427535.002023-12-176026Actual
1273125392.002023-04-166065Actual
3181820845.002024-10-156066Actual
1804965780.002023-09-166017Actual
3492663986.002025-01-146064Actual
2185635880.002024-01-146065Actual
164572799.752023-07-1760612Actual
5197800.002022-05-166026Actual
3104619658.572024-09-1560411Actual
159519968.002022-06-166016Actual
1328559591.592023-04-166018Actual
1999211051.002023-11-166056Actual
473529760.002022-09-166064Actual
1075211800.002023-02-146056Budget
3303353820.002024-11-156067Actual
542836400.002022-09-166018Budget
2368411242.002024-03-156073Actual
520516380.002022-09-166066Actual
2882521299.032024-07-1660611Actual
528934000.002022-09-166017Budget
3813532280.802025-03-1660213Actual
594229000.002022-10-166015Budget
3521719340.002025-01-146066Actual
832725506.002022-12-176016Actual
3353429375.482024-11-1560213Actual
3737925290.002025-03-166016Actual
2604821839.002024-05-156036Actual
2105022152.002023-12-176066Actual
1306120600.002023-04-166066Budget
3831512558.002025-04-166073Actual
2503411051.002024-04-156056Actual
3427644745.852024-12-166068Actual
1899420344.002023-10-166066Actual
3049449639.002024-09-156065Actual
3863615018.002025-04-166056Actual
641234000.002022-10-166017Budget
1500777500.002023-06-166017Actual
1663653058.002023-08-166014Actual
1462547499.002023-06-166014Actual
2977851227.792024-08-156068Actual
215232316.762023-12-1760112Actual
138298138.002023-05-166026Actual
151326400.002022-06-166065Budget
842427560.002022-12-176036Actual
229204822.002024-02-146026Actual
2812152992.002024-07-166064Actual
655336400.002022-10-166018Budget
3654744327.662025-02-146028Actual
203496680.672023-11-1660311Actual
192943181.672023-10-1660211Actual
3669420229.862025-02-1460311Actual
2082346644.002023-12-176015Actual
3398328903.002024-12-166036Actual
33131600.002022-05-166015Budget
3663935880.152025-02-1460111Actual
1001715200.002023-01-146068Budget
720624336.002022-11-166016Actual
271499882.002024-06-156026Actual
416734000.002022-08-166017Budget
3672116186.172025-02-1460411Actual
2297415973.002024-02-146046Actual
295922672.002022-07-176066Actual
745218100.002022-11-166066Budget
2020355450.602023-11-166028Actual
3063514823.002024-09-156046Actual
2486740365.002024-04-156065Actual
2123046662.562023-12-176028Actual
2362553820.002024-03-156063Actual
3872680224.002025-04-166017Actual
725410100.002022-11-166026Budget
1374033009.002023-05-166065Actual
2747241400.342024-06-156068Actual
2873920803.272024-07-1660311Actual
1168523442.002023-03-166016Actual
2995222215.002024-08-1560611Actual
2761418894.732024-06-1560411Actual
1314435328.002023-04-166017Actual
3265153544.002024-11-156064Actual
1160333120.002023-03-166065Actual
3728658995.002025-03-166015Actual
2374536149.002024-03-156064Actual
26287123042.772024-05-156018Actual
2921421114.002024-08-156073Actual
172879733.922023-08-1660311Actual
2744055758.182024-06-156028Actual
3332727787.452024-11-1560611Actual
2191621022.002024-01-146016Actual
2758723360.772024-06-1560311Actual
422225480.002022-08-166067Actual
174894161.472023-08-1660612Actual
3471430343.922024-12-1660613Actual
3896715727.652025-04-1660211Actual
3338719574.532024-11-1560112Actual
62759568.002022-10-166056Actual
3406520066.002024-12-166066Actual
3199747324.692024-10-156028Actual
1672946868.002023-08-166015Actual
2444618512.812024-03-1560611Actual
3760849680.002025-03-166067Actual
1690316175.002023-08-166046Actual
3677822673.522025-02-1460611Actual
3707380454.002025-03-166013Actual
206547515.602022-06-166018Actual
547617900.002022-09-166028Budget
2773332004.552024-06-1560112Actual
51509700.002022-09-166056Budget
1352468411.002023-05-166063Actual
3453724223.552024-12-1660112Actual
2008259202.002023-11-166017Actual
3018930021.112024-08-1560613Actual
879846667.102022-12-176018Actual
73968700.002022-11-166056Budget
1433113488.242023-05-1660611Actual
1281323202.002023-04-166016Actual
1687732249.002023-08-166036Actual
2400514165.002024-03-156056Actual
152759447.742023-06-1660311Actual
351068413.002025-01-146026Actual
2731983674.002024-06-156017Actual
510414040.002022-09-166046Actual
249422700.002022-07-176064Budget
390483741.252025-04-1660511Actual
35096480.002022-08-166073Actual
3881986076.932025-04-166018Actual
1920647115.602023-10-166068Actual
255372080.592024-04-1560112Actual
2821458664.002024-07-166065Actual
730227560.002022-11-166036Actual
113120020.002022-06-166013Actual
27412105381.832024-06-156018Actual
1961361175.002023-11-166063Actual
2953512769.002024-08-156056Actual
608419656.002022-10-166016Actual
3536993325.552025-01-146018Actual
393220176.002022-08-166036Actual
922530720.002023-01-146064Actual
179609042.002023-09-166056Actual
2787953263.652024-06-1560213Actual
3274457587.002024-11-156065Actual
3214417750.032024-10-1560311Actual
1154439376.002023-03-166015Actual
1409687254.222023-05-166018Actual
47120800.002022-05-166016Actual
1400162790.002023-05-166017Actual
1660822484.002023-08-166073Actual
2912271760.002024-08-156013Actual
3243933572.052024-10-1560613Actual
183168875.392023-09-1660311Actual
954326780.002023-01-146036Actual
154253512.532023-06-1660612Actual
1215642800.002023-03-166018Budget
706627160.002022-11-166015Actual
2500815672.002024-04-156046Actual
1614054906.652023-07-176068Actual
1291027209.002023-04-166036Actual
954228300.002023-01-146036Budget
260205912.002024-05-156026Actual
3810823970.122025-03-1660113Actual
818732960.002022-12-176015Actual
281024180.002022-07-176036Actual
2796968310.002024-07-166013Actual
2900522275.352024-07-1660113Actual
321987329.622024-10-1560511Actual
2321136604.792024-02-146028Actual
1240117700.002023-04-166063Budget
3217117176.612024-10-1560411Actual
3489383628.002025-01-146014Actual
1015617700.002023-02-146063Budget
2871210879.692024-07-1660211Actual
3574837191.882025-01-1460612Actual
3087240563.962024-09-156028Actual
2132216381.922023-12-1760111Actual
1320332800.002023-04-166067Budget
2258897773.002024-02-146013Actual
6639700.002022-05-166056Budget
131640900.002022-06-166014Budget
2533723379.922024-04-1560111Actual
2418688069.392024-03-156018Actual
344457558.352024-12-1660511Actual
1557619734.002023-07-176073Actual
1870433584.002023-10-166064Actual
1427313106.322023-05-1660311Actual
2756011223.312024-06-1560211Actual
224981349.722024-01-1460112Actual
3893934697.152025-04-1660111Actual
1682229561.002023-08-166016Actual
734917654.002022-11-166046Actual
328715700.002022-07-176068Budget
3187786020.002024-10-156017Actual
189649443.002023-10-166056Actual
3344740715.352024-11-1560612Actual
647026700.002022-10-166067Budget
131544440.002022-06-166014Actual
2915548300.002024-08-156063Actual
244040900.002022-07-176014Budget
385569563.002025-04-166026Actual
1973233272.002023-11-166064Actual
339556943.002024-12-166026Actual
1273029300.002023-04-166065Budget
1764011122.002023-09-166073Actual
3583530989.552025-01-1460213Actual
283016659.002024-07-166026Actual
368664992.342025-02-1460212Actual
2205422152.002024-01-146066Actual
1573043997.002023-07-176065Actual
2619293288.002024-05-156017Actual
99215600.002022-05-166028Budget
1563733933.002023-07-176064Actual
1799024613.002023-09-166066Actual
91214120.002023-01-146073Actual
2199719289.002024-01-146046Actual
857418018.002022-12-176066Actual
12685000.002022-06-166073Budget
29059700.002022-07-176056Budget
1042540500.002023-02-146015Budget
2933554896.002024-08-156015Actual
1259034400.002023-04-166064Budget
328316730.002024-11-156026Actual
40279700.002022-08-166056Budget
266423971.052024-05-1560612Actual
1240217227.002023-04-166063Actual
2338513614.842024-02-1460411Actual
1758159202.002023-09-166063Actual
2791046484.572024-06-1560613Actual
244143372.102024-03-1560511Actual
1858558125.002023-10-166063Actual
1080720511.002023-02-146066Actual
3158763342.002024-10-156015Actual
99124969.732022-05-166028Actual
3530963388.002025-01-146067Actual
1958187009.002023-11-166013Actual
3884739309.392025-04-166028Actual
102386486.002023-02-146073Actual
3518611689.002025-01-146056Actual
3551716641.492025-01-1460211Actual
128629149.002023-04-166026Actual
1785324865.002023-09-166016Actual
2465554418.002024-04-156063Actual
2580366468.002024-05-156014Actual
3356445516.142024-11-1560613Actual
842528300.002022-12-176036Budget
1494818687.002023-06-166066Actual
3751725095.002025-03-166066Actual
3636721429.002025-02-146066Actual
1107816000.002023-02-146028Budget
1168623800.002023-03-166016Budget
810329120.002022-12-176064Actual
1917459800.682023-10-166028Actual
2962571162.002024-08-156017Actual
930831000.002023-01-146015Budget
2527744850.402024-04-156068Actual
505723400.002022-09-166036Budget
128619300.002023-04-166026Budget
1390915070.002023-05-166056Actual
2827424706.002024-07-166016Actual
2610010388.002024-05-156056Actual
263034240.002022-07-176065Actual
198228280.002022-06-166067Actual
249324240.002022-07-176064Actual
1140351612.002023-03-166014Actual
2389826522.002024-03-156016Actual
1220316000.002023-03-166028Budget
1676247990.002023-08-166065Actual
2223440773.052024-01-146028Actual
791816000.002022-12-176063Actual
1102963982.582023-02-146018Actual
174331349.722023-08-1660112Actual
824527440.002022-12-176065Actual
851911830.002022-12-176056Actual
271319292.002022-07-176016Actual
454813500.002022-09-166063Budget
810430100.002022-12-176064Budget
430544545.852022-08-166018Actual
1234428100.002023-04-166013Budget
2409476783.002024-03-156017Actual
1926624492.702023-10-1660111Actual
2924281144.002024-08-156014Actual
481832640.002022-09-166015Actual
2983835383.332024-08-1560111Actual
145531600.002022-06-166015Budget
71818000.002022-05-166066Budget
1178328500.002023-03-166036Budget
398016000.002022-08-166046Budget
230913720.002022-07-176063Actual
481929000.002022-09-166015Budget
73978580.002022-11-166056Actual
3146618458.002024-10-156073Actual
253929447.742024-04-1560311Actual
1776036732.002023-09-166015Actual
1982538033.002023-11-166065Actual
3238124696.452024-10-1560113Actual
2717726565.002024-06-156036Actual
3616949639.002025-02-146065Actual
1430010402.022023-05-1660411Actual
2838114168.002024-07-166056Actual
2344320993.702024-02-1460611Actual
2073055506.002023-12-176014Actual
1001630909.232023-01-146068Actual
580348960.002022-10-166014Actual
1817038054.822023-09-166028Actual
195223404.012023-10-1660612Actual
2498229009.002024-04-156036Actual
3259021114.002024-11-156073Actual
343648398.792024-12-1660211Actual
3539743909.482025-01-146028Actual
113565060.002023-03-166073Actual
542760000.682022-09-166018Actual
2268022245.002024-02-146073Actual
1569742383.002023-07-176015Actual
3804841106.842025-03-1660612Actual
294557722.002024-08-156026Actual
85828840.002022-05-166067Actual
865639100.002022-12-176017Budget
2697152118.002024-06-156064Actual
362566943.002025-02-146026Actual
1094735696.002023-02-146067Actual
991260000.682023-01-146018Actual
898420460.002023-01-146013Actual
2061082524.002023-12-176013Actual
495917472.002022-09-166016Actual
3914024712.922025-04-1660112Actual
2214663388.002024-01-146067Actual
3321340461.092024-11-1560111Actual
113220200.002022-06-166013Budget
679815680.002022-11-166063Actual
3178713460.002024-10-156056Actual
118779598.002023-03-166056Actual
1267343056.002023-04-166015Actual
3249874624.002024-11-156013Actual
3633615585.002025-02-146056Actual
1737317367.042023-08-1660611Actual
255641196.532024-04-1560212Actual
3743428620.002025-03-166036Actual
2226535879.022024-01-146068Actual
2676043642.422024-05-1560613Actual
435417900.002022-08-166028Budget
3441818894.732024-12-1660411Actual
618123400.002022-10-166036Budget
534423520.002022-09-166067Actual
3211716337.232024-10-1560211Actual
720524800.002022-11-166016Budget
2948325786.002024-08-156036Actual
3291111264.002024-11-156056Actual
3261883030.002024-11-156014Actual
3421783358.692024-12-166018Actual
1864412916.002023-10-166073Actual
263126400.002022-07-176065Budget
235333149.752024-02-1460612Actual
767438182.102022-11-166018Actual
2862448788.352024-07-166068Actual

Generated 2025-06-15 06:42:15.356 UTC