[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 384  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1260411Actual
1009928100.002023-02-106013Budget
660117900.002022-10-126028Budget
665916000.002022-10-126068Budget
1620021375.632023-07-1360111Actual
1723214314.862023-08-1260111Actual
3539743909.482025-01-106028Actual
3280428159.002024-11-116016Actual
263126400.002022-07-136065Budget
254199257.312024-04-1160411Actual
3238124696.452024-10-1160113Actual
1328642800.002023-04-126018Budget
3580816948.942025-01-1060113Actual
698428280.002022-11-126064Actual
706731000.002022-11-126015Budget
1958187009.002023-11-126013Actual
2515755434.002024-04-116067Actual
194661234.822023-10-1260112Actual
1187611800.002023-03-126056Budget
2512468889.002024-04-116017Actual
233319829.672024-02-1060211Actual
1908656810.002023-10-126067Actual
2280145881.002024-02-106015Actual
725410100.002022-11-126026Budget
385569563.002025-04-126026Actual
3914024712.922025-04-1260112Actual
1207231556.002023-03-126067Actual
79995300.002022-12-136073Budget
1121828704.002023-03-126013Actual
2061082524.002023-12-136013Actual
17548105248.002023-09-126013Actual
958914170.002023-01-106046Actual
1010027830.002023-02-106013Actual
3772857988.532025-03-126068Actual
2444618512.812024-03-1160611Actual
2613115195.002024-05-116066Actual
786219800.002022-12-136013Actual
106109508.002023-02-106026Actual
2720318897.002024-06-116046Actual
367487481.752025-02-1060511Actual
824429200.002022-12-136065Budget
3146618458.002024-10-116073Actual
505723400.002022-09-126036Budget
857418018.002022-12-136066Actual
3926022275.352025-04-1260113Actual
1628213232.922023-07-1360411Actual
2126243038.252023-12-136068Actual
2362553820.002024-03-116063Actual
12674000.002022-06-126073Actual
3202960776.462024-10-116068Actual
430544545.852022-08-126018Actual
328316730.002024-11-116026Actual
2243820229.862024-01-1060611Actual
1001630909.232023-01-106068Actual
2894533913.092024-07-1260612Actual
1207332800.002023-03-126067Budget
3920039932.352025-04-1260612Actual
285715600.002022-07-136046Actual
51509700.002022-09-126056Budget
2806118975.002024-07-126073Actual
159619800.002022-06-126016Budget
179609042.002023-09-126056Actual
3746016470.002025-03-126046Actual
26287123042.772024-05-116018Actual
837510100.002022-12-136026Budget
1967222245.002023-11-126073Actual
2017595137.702023-11-126018Actual
3332727787.452024-11-1160611Actual
542760000.682022-09-126018Actual
3178713460.002024-10-116056Actual
3872680224.002025-04-126017Actual
57568100.002022-10-126073Budget
3843658126.002025-04-126015Actual
884525697.012022-12-136028Actual
174894161.472023-08-1260612Actual
151326400.002022-06-126065Budget
745115132.002022-11-126066Actual
851911830.002022-12-136056Actual
1154540500.002023-03-126015Budget
1530213360.582023-06-1260411Actual
1291128500.002023-04-126036Budget
85928200.002022-05-126067Budget
1394021022.002023-05-126066Actual
3362376797.002024-12-126013Actual
753539100.002022-11-126017Budget
3477374382.002025-01-106013Actual
285817200.002022-07-136046Budget
184418000.002022-06-126066Budget
1358522963.002023-05-126073Actual
2859250252.022024-07-126028Actual
153942099.732023-06-1260112Actual
1587117406.002023-07-136046Actual
1563733933.002023-07-136064Actual
3104619658.572024-09-1160411Actual
2577517402.002024-05-116073Actual
449220900.002022-09-126013Budget
343648398.792024-12-1260211Actual
243609639.242024-03-1160311Actual
2238013742.502024-01-1060311Actual
193215980.662023-10-1260311Actual
3253145299.002024-11-116063Actual
542836400.002022-09-126018Budget
244040900.002022-07-136014Budget
2850452118.002024-07-126067Actual
3439122215.002024-12-1260311Actual
1560453563.002023-07-136014Actual
944624102.002023-01-106016Actual
173413085.922023-08-1260511Actual
832725506.002022-12-136016Actual
3453724223.552024-12-1260112Actual
3480644436.002025-01-106063Actual
61329600.002022-10-126026Budget
169323000.002022-06-126036Budget
871427200.002022-12-136067Budget
2533723379.922024-04-1160111Actual
3199747324.692024-10-116028Actual
50078112.002022-09-126026Actual
810430100.002022-12-136064Budget
698330100.002022-11-126064Budget
3329515269.132024-11-1160411Actual
618123400.002022-10-126036Budget
398016000.002022-08-126046Budget
3291111264.002024-11-116056Actual
388310712.002022-08-126026Actual
1676247990.002023-08-126065Actual
473529760.002022-09-126064Actual
1864412916.002023-10-126073Actual
3663935880.152025-02-1060111Actual
1015515939.002023-02-106063Actual
393323400.002022-08-126036Budget
3683818008.542025-02-1060112Actual
2477433584.002024-04-116064Actual
16446600.002022-06-126026Budget
2500815672.002024-04-116046Actual
1415646662.562023-05-126068Actual
1146138272.002023-03-126064Actual
608419656.002022-10-126016Actual
1672946868.002023-08-126015Actual
2303121022.002024-02-106066Actual
253929447.742024-04-1160311Actual
2330315110.622024-02-1060111Actual
2873920803.272024-07-1260311Actual
3654744327.662025-02-106028Actual
1182920600.002023-03-126046Budget
1920647115.602023-10-126068Actual
217115700.002022-06-126068Budget
922530720.002023-01-106064Actual
1273029300.002023-04-126065Budget
1352468411.002023-05-126063Actual
30844106636.402024-09-116018Actual
2409476783.002024-03-116017Actual
2465554418.002024-04-116063Actual
3131529698.302024-09-1160613Actual
3766893674.042025-03-126018Actual
344457558.352024-12-1260511Actual
239254671.002024-03-116026Actual
3645960398.002025-02-106067Actual
99124969.732022-05-126028Actual
3119836800.382024-09-1160612Actual
3066113637.002024-09-116056Actual
1065928500.002023-02-106036Budget
215232316.762023-12-1360112Actual
1808252145.002023-09-126067Actual
487728800.002022-09-126065Budget
3837652118.002025-04-126064Actual
1858558125.002023-10-126063Actual
692745100.002022-11-126014Budget
3181820845.002024-10-116066Actual
995916600.002023-01-106028Budget
1178328500.002023-03-126036Budget
1430010402.022023-05-1260411Actual
2924281144.002024-08-116014Actual
309927940.272024-09-1160211Actual
791714800.002022-12-136063Budget
594329760.002022-10-126015Actual
528934000.002022-09-126017Budget
1870433584.002023-10-126064Actual
3069217728.002024-09-116066Actual
2197130391.002024-01-106036Actual
2043511579.702023-11-1260611Actual
1107726484.912023-02-106028Actual
3040156810.002024-09-116064Actual
3501941897.002025-01-106065Actual
1314536700.002023-04-126017Budget
368664992.342025-02-1060212Actual
1855295680.002023-10-126013Actual
1127317700.002023-03-126063Budget
17879700.002022-06-126056Budget
3604481282.002025-02-106014Actual
720524800.002022-11-126016Budget
818631000.002022-12-136015Budget
3595747093.002025-02-106063Actual
580348960.002022-10-126014Actual
2827424706.002024-07-126016Actual
94937878.002023-01-106026Actual
903914800.002023-01-106063Budget
1634113488.242023-07-1360611Actual
33033920.002022-05-126015Actual
2020355450.602023-11-126028Actual
1042436800.002023-02-106015Actual
31969100504.472024-10-116018Actual
3259021114.002024-11-116073Actual
336921840.002022-08-126013Actual
1481022604.002023-06-126016Actual
440829697.092022-08-126068Actual
2359295680.002024-03-116013Actual
99215600.002022-05-126028Budget
214312895.492023-12-1360511Actual
3285929469.002024-11-116036Actual
804849440.002022-12-136014Actual
38625480.002022-05-126065Actual
3707380454.002025-03-126013Actual
3456510277.552024-12-1260212Actual
3398328903.002024-12-126036Actual
113120020.002022-06-126013Actual
131640900.002022-06-126014Budget
3046161438.002024-09-116015Actual
3386848438.002024-12-126065Actual
169224336.002022-06-126036Actual
440916000.002022-08-126068Budget
3666713895.702025-02-1060211Actual
1240117700.002023-04-126063Budget
2492720344.002024-04-116016Actual
1201434960.002023-03-126017Actual
231014300.002022-07-136063Budget
138298138.002023-05-126026Actual
1592820495.002023-07-136066Actual
2619293288.002024-05-116017Actual
1388319088.002023-05-126046Actual
3447730841.762024-12-1260611Actual
2915548300.002024-08-116063Actual
162283277.422023-07-1360211Actual
1070520930.002023-02-106046Actual
655451818.712022-10-126018Actual
1320332800.002023-04-126067Budget
234123213.582024-02-1060511Actual
2640825058.672024-05-1160111Actual
2395327351.002024-03-116036Actual
3813532280.802025-03-1260213Actual
3007236653.572024-08-1160612Actual
143911909.312023-05-1260112Actual
3887960776.462025-04-126068Actual
148379142.002023-06-126026Actual
2876618512.812024-07-1260411Actual
3162055973.002024-10-116065Actual
2983835383.332024-08-1160111Actual
1504064584.002023-06-126067Actual
3861015142.002025-04-126046Actual
3312150739.912024-11-116028Actual
142462959.322023-05-1260211Actual
3557117940.462025-01-1060411Actual
3592576797.002025-02-106013Actual
85188700.002022-12-136056Budget
804745100.002022-12-136014Budget
1999211051.002023-11-126056Actual
1489115371.002023-06-126046Actual
183439733.922023-09-1260411Actual
1028550900.002023-02-106014Budget
96367644.002023-01-106056Actual
842528300.002022-12-136036Budget
3908024582.072025-04-1260611Actual
224981349.722024-01-1060112Actual
1940617367.042023-10-1260611Actual
2977851227.792024-08-116068Actual
1065829601.002023-02-106036Actual
1888410649.002023-10-126026Actual
430636400.002022-08-126018Budget
786120900.002022-12-136013Budget
3748615160.002025-03-126056Actual
3415753130.002024-12-126067Actual
632914820.002022-10-126066Actual
19040900.002022-05-126014Budget
890019819.632022-12-136068Actual
3176115461.002024-10-116046Actual
245062545.492024-03-1160112Actual
1804965780.002023-09-126017Actual
2170412558.002024-01-106073Actual
36519100504.472025-02-106018Actual
342813500.002022-08-126063Budget
205513856.152023-11-1260612Actual
342714400.002022-08-126063Actual
2646313275.472024-05-1160311Actual
435331818.342022-08-126028Actual
154253512.532023-06-1260612Actual
586027400.002022-10-126064Budget
1075211800.002023-02-106056Budget
2412653281.002024-03-116067Actual
1510091693.702023-06-126018Actual
2324349380.792024-02-106068Actual
1692911930.002023-08-126056Actual
660221819.672022-10-126028Actual
2397919088.002024-03-116046Actual
2403521901.002024-03-116066Actual
547617900.002022-09-126028Budget
3899413895.702025-04-1260311Actual
183703341.252023-09-1260511Actual
600028800.002022-10-126065Budget
249324240.002022-07-136064Actual
865734880.002022-12-136017Actual
435417900.002022-08-126028Budget
1717248021.672023-08-126068Actual
3810823970.122025-03-1260113Actual
3168027273.002024-10-116016Actual
3542954085.422025-01-106068Actual
954326780.002023-01-106036Actual
3804841106.842025-03-1260612Actual
3562924313.982025-01-1060611Actual
2691116905.002024-06-116073Actual
1034228980.002023-02-106064Actual
2182453775.002024-01-106015Actual
2214663388.002024-01-106067Actual
1234325806.002023-04-126013Actual
374069563.002025-03-126026Actual
2380537943.002024-03-116015Actual
2706249639.002024-06-116065Actual
665823031.812022-10-126068Actual
3465729698.302024-12-1260113Actual
2847181328.002024-07-126017Actual
3274457587.002024-11-116065Actual
192639240.002022-06-126017Actual
2571461803.002024-05-116063Actual
113557200.002023-03-126073Budget
2731983674.002024-06-116017Actual
2297415973.002024-02-106046Actual
3751725095.002025-03-126066Actual
3601613386.002025-02-106073Actual
2462286112.002024-04-116013Actual
1047929300.002023-02-106065Budget
145437080.002022-06-126015Actual
2912271760.002024-08-116013Actual
1253147564.002023-04-126014Actual
1926624492.702023-10-1260111Actual
3459741498.342024-12-1260612Actual
2073055506.002023-12-136014Actual
2011545926.002023-11-126067Actual
369828000.002022-08-126015Actual
339556943.002024-12-126026Actual
1453867095.002023-06-126063Actual
1103042800.002023-02-106018Budget
2474257722.002024-04-116014Actual
3392824971.002024-12-126016Actual
61617200.002022-05-126046Budget
300405188.092024-08-1160212Actual
2882521299.032024-07-1260611Actual
2868435383.332024-07-1260111Actual
1899420344.002023-10-126066Actual
16437410.002022-06-126026Actual
1183019016.002023-03-126046Actual
1412432980.482023-05-126028Actual
3743428620.002025-03-126036Actual
3294221872.002024-11-116066Actual
608318600.002022-10-126016Budget
3190957960.002024-10-116067Actual
996031212.272023-01-106028Actual
3884739309.392025-04-126028Actual

Generated 2025-06-11 04:30:47.759 UTC