[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 512  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2995222215.002024-08-1460611Actual
162559543.492023-07-1660311Actual
496018600.002022-09-156016Budget
2992019467.082024-08-1460411Actual
3140743953.002024-10-146063Actual
2821458664.002024-07-156065Actual
553223757.582022-09-156068Actual
1168523442.002023-03-156016Actual
2676043642.422024-05-1460613Actual
1047833810.002023-02-136065Actual
1358522963.002023-05-156073Actual
1573043997.002023-07-166065Actual
851911830.002022-12-166056Actual
113565060.002023-03-156073Actual
1804965780.002023-09-156017Actual
2547714632.952024-04-1460611Actual
561523100.002022-10-156013Actual
416630080.002022-08-156017Actual
3539743909.482025-01-136028Actual
323119274.172022-07-166028Actual
1215560218.872023-03-156018Actual
3633615585.002025-02-136056Actual
255942342.292024-04-1460612Actual
2070211242.002023-12-166073Actual
600128280.002022-10-156065Actual
982927200.002023-01-136067Budget
183168875.392023-09-1560311Actual
2850452118.002024-07-156067Actual
35096480.002022-08-156073Actual
3338719574.532024-11-1460112Actual
1154540500.002023-03-156015Budget
2002320294.002023-11-156066Actual
2238013742.502024-01-1360311Actual
3583530989.552025-01-1360213Actual
515110400.002022-09-156056Actual
1799024613.002023-09-156066Actual
1374033009.002023-05-156065Actual
580449000.002022-10-156014Budget
271319292.002022-07-166016Actual
2137713232.922023-12-1660311Actual
3669420229.862025-02-1360311Actual
3152752118.002024-10-146064Actual
2486740365.002024-04-146065Actual
159519968.002022-06-156016Actual
2950916825.002024-08-146046Actual
618123400.002022-10-156036Budget
3101922902.252024-09-1460311Actual
388310712.002022-08-156026Actual
2571461803.002024-05-146063Actual
2011545926.002023-11-156067Actual
2956621642.002024-08-146066Actual
1207231556.002023-03-156067Actual
2832927769.002024-07-156036Actual
3371518113.002024-12-156073Actual
2882521299.032024-07-1560611Actual
3816447937.232025-03-1560613Actual
1361346488.002023-05-156014Actual
1764011122.002023-09-156073Actual
3240837123.002024-10-1460213Actual
2020355450.602023-11-156028Actual
3294221872.002024-11-146066Actual
454713020.002022-09-156063Actual
3060925768.002024-09-146036Actual
2977851227.792024-08-146068Actual
440916000.002022-08-156068Budget
3778830841.762025-03-1560111Actual
3075172450.002024-09-146017Actual
824429200.002022-12-166065Budget
206547515.602022-06-156018Actual
2589857641.002024-05-146015Actual
128619300.002023-04-156026Budget
12685000.002022-06-156073Budget
1075211800.002023-02-136056Budget
2389826522.002024-03-146016Actual
192736600.002022-06-156017Budget
759027200.002022-11-156067Budget
265172655.062024-05-1460511Actual
898420460.002023-01-136013Actual
580348960.002022-10-156014Actual
2812152992.002024-07-156064Actual
2403521901.002024-03-146066Actual
29059700.002022-07-166056Budget
1034228980.002023-02-136064Actual
1103042800.002023-02-136018Budget
2383839154.002024-03-146065Actual
2182453775.002024-01-136015Actual
767438182.102022-11-156018Actual
355746640.002022-08-156014Actual
3562924313.982025-01-1360611Actual
3831512558.002025-04-156073Actual
357179788.182025-01-1360212Actual
310028280.002022-07-166067Actual
3872680224.002025-04-156017Actual
334155334.902024-11-1460212Actual
5206600.002022-05-156026Budget
3875954648.002025-04-156067Actual
1504064584.002023-06-156067Actual
56822698.002022-05-156036Actual
3232132298.172024-10-1460612Actual
351068413.002025-01-136026Actual
3468430343.922024-12-1560213Actual
1870433584.002023-10-156064Actual
818631000.002022-12-166015Budget
977242800.002023-01-136017Actual
235333149.752024-02-1360612Actual
1339019100.002023-04-156068Budget
832725506.002022-12-166016Actual
2838114168.002024-07-156056Actual
804745100.002022-12-166014Budget
430636400.002022-08-156018Budget
2146313232.922023-12-1660611Actual
2773332004.552024-06-1460112Actual
435331818.342022-08-156028Actual
2691116905.002024-06-146073Actual
183439733.922023-09-1560411Actual
969018018.002023-01-136066Actual
3001225936.352024-08-1460112Actual
772116600.002022-11-156028Budget
1996618812.002023-11-156046Actual
104624000.012022-05-156068Actual
224981349.722024-01-1360112Actual
295922672.002022-07-166066Actual
27412105381.832024-06-146018Actual
1409687254.222023-05-156018Actual
2779239932.352024-06-1460612Actual
2438713106.322024-03-1460411Actual
3586629698.302025-01-1360613Actual
3628429204.002025-02-136036Actual
1047929300.002023-02-136065Budget
62749700.002022-10-156056Budget
1430010402.022023-05-1560411Actual
1970059471.002023-11-156014Actual
3421783358.692024-12-156018Actual
847114040.002022-12-166046Actual
871525480.002022-12-166067Actual
720524800.002022-11-156016Budget
842528300.002022-12-166036Budget
3412478200.002024-12-156017Actual
2512468889.002024-04-146017Actual
1967222245.002023-11-156073Actual
2380537943.002024-03-146015Actual
2335812852.062024-02-1360311Actual
1056123442.002023-02-136016Actual
547617900.002022-09-156028Budget
68806000.002022-11-156073Actual
698428280.002022-11-156064Actual
1592820495.002023-07-166066Actual
1015617700.002023-02-136063Budget
1089036700.002023-02-136017Budget
622816000.002022-10-156046Budget
3521719340.002025-01-136066Actual
898320900.002023-01-136013Budget
2583648510.002024-05-146064Actual
3028146851.002024-09-146063Actual
2936849514.002024-08-146065Actual
30844106636.402024-09-146018Actual
991130900.002023-01-136018Budget
655336400.002022-10-156018Budget
473627400.002022-09-156064Budget
730227560.002022-11-156036Actual
2753233666.282024-06-1460111Actual
1766852047.002023-09-156014Actual
1028649082.002023-02-136014Actual
1281323202.002023-04-156016Actual
2258897773.002024-02-136013Actual
1240217227.002023-04-156063Actual
285817200.002022-07-166046Budget
567413720.002022-10-156063Actual
1127417296.002023-03-156063Actual
40279700.002022-08-156056Budget
118614300.002022-06-156063Budget
1146138272.002023-03-156064Actual
3896715727.652025-04-1560211Actual
33131600.002022-05-156015Budget
959015600.002023-01-136046Budget
3852924298.002025-04-156016Actual
369828000.002022-08-156015Actual
309927940.272024-09-1460211Actual
786120900.002022-12-166013Budget
1412432980.482023-05-156028Actual
1121828704.002023-03-156013Actual
1352468411.002023-05-156063Actual
608318600.002022-10-156016Budget
3055422793.002024-09-146016Actual
495917472.002022-09-156016Actual
944524800.002023-01-136016Budget
3642678982.002025-02-136017Actual
205221183.762023-11-1560212Actual
2199719289.002024-01-136046Actual
3719384456.002025-03-156014Actual
2613115195.002024-05-146066Actual
3447730841.762024-12-1560611Actual
857418018.002022-12-166066Actual
753539100.002022-11-156017Budget
2061082524.002023-12-166013Actual
393323400.002022-08-156036Budget
2989325192.722024-08-1460311Actual
225321780.002022-07-166013Actual
2114250232.002023-12-166067Actual
355984084.882025-01-1360511Actual
94348000.462022-05-156018Actual
343648398.792024-12-1560211Actual
2527744850.402024-04-146068Actual
2289324639.002024-02-136016Actual
85928200.002022-05-156067Budget
3689730830.062025-02-1360612Actual
61516692.002022-05-156046Actual
375328800.002022-08-156065Budget
3486519665.002025-01-136073Actual
173413085.922023-08-1560511Actual
1602056810.002023-07-166067Actual
47120800.002022-05-156016Actual
193756934.932023-10-1560511Actual
3398328903.002024-12-156036Actual
3249874624.002024-11-146013Actual
1160333120.002023-03-156065Actual
3424555200.592024-12-156028Actual
3291111264.002024-11-146056Actual
2297415973.002024-02-136046Actual
194661234.822023-10-1560112Actual
255641196.532024-04-1460212Actual
1425000.002022-05-156073Budget
1579026623.002023-07-166016Actual
3228923000.122024-10-1460112Actual
124847200.002023-04-156073Budget
2211363148.002024-01-136017Actual
3746016470.002025-03-156046Actual
674120900.002022-11-156013Budget
138298138.002023-05-156026Actual
2318378284.362024-02-136018Actual
3663935880.152025-02-1360111Actual
1094735696.002023-02-136067Actual
2176431717.002024-01-136064Actual
17548105248.002023-09-156013Actual
944624102.002023-01-136016Actual
2785216141.902024-06-1460113Actual
449120460.002022-09-156013Actual
113557200.002023-03-156073Budget
2418688069.392024-03-146018Actual
164281349.722023-07-1660212Actual
249422700.002022-07-166064Budget
3309388795.162024-11-146018Actual
198228280.002022-06-156067Actual
837610088.002022-12-166026Actual
2444618512.812024-03-1460611Actual
91225300.002023-01-136073Budget
285715600.002022-07-166046Actual
117339300.002023-03-156026Budget
3199747324.692024-10-146028Actual
2076336149.002023-12-166064Actual
520516380.002022-09-156066Actual
3158763342.002024-10-146015Actual
1107726484.912023-02-136028Actual
209427535.002023-12-166026Actual
618027040.002022-10-156036Actual
1394021022.002023-05-156066Actual
233319829.672024-02-1360211Actual
3392824971.002024-12-156016Actual
936227440.002023-01-136065Actual
2498229009.002024-04-146036Actual
2533723379.922024-04-1460111Actual
706731000.002022-11-156015Budget
3274457587.002024-11-146065Actual
3285929469.002024-11-146036Actual
2029420707.532023-11-1560111Actual
1934810021.162023-10-1560411Actual
2818150053.002024-07-156015Actual
3078455200.002024-09-146067Actual
361627400.002022-08-156064Budget
2197130391.002024-01-136036Actual
2800247817.002024-07-156063Actual
725311336.002022-11-156026Actual
2610010388.002024-05-146056Actual
2900522275.352024-07-1560113Actual
281123000.002022-07-166036Budget
660221819.672022-10-156028Actual
3178713460.002024-10-146056Actual
2191621022.002024-01-136016Actual
3365647334.002024-12-156063Actual
1349180730.002023-05-156013Actual
5716320.002022-05-156063Actual
2170412558.002024-01-136073Actual
3087240563.962024-09-146028Actual
1328559591.592023-04-156018Actual
31969100504.472024-10-146018Actual
3707380454.002025-03-156013Actual
24533668.862024-03-1460212Actual
1584529838.002023-07-166036Actual
1462547499.002023-06-156014Actual
586027400.002022-10-156064Budget
6629984.002022-05-156056Actual
949410100.002023-01-136026Budget
3453724223.552024-12-1560112Actual
104715700.002022-05-156068Budget
1160229300.002023-03-156065Budget
184933741.252023-09-1560612Actual
1240117700.002023-04-156063Budget
2607416411.002024-05-146046Actual
3300181328.002024-11-146017Actual
1548494723.002023-07-166013Actual
2371262969.002024-03-146014Actual
1770033933.002023-09-156064Actual
2506522856.002024-04-146066Actual
179609042.002023-09-156056Actual
3096431261.982024-09-1460111Actual
367487481.752025-02-1360511Actual
2397919088.002024-03-146046Actual
2796968310.002024-07-156013Actual
151224960.002022-06-156065Actual
2731983674.002024-06-146017Actual
3866723714.002025-04-156066Actual
1628213232.922023-07-1660411Actual
137121840.002022-06-156064Actual
3666713895.702025-02-1360211Actual
3362376797.002024-12-156013Actual
1651696876.002023-08-156013Actual
225293894.452024-01-1360612Actual
1314536700.002023-04-156017Budget
633017400.002022-10-156066Budget
1306120600.002023-04-156066Budget
2927554142.002024-08-146064Actual
3024880454.002024-09-146013Actual
777816546.842022-11-156068Actual
3728658995.002025-03-156015Actual
2477433584.002024-04-146064Actual
305819776.002024-09-146026Actual
174017200.002022-06-156046Budget
393220176.002022-08-156036Actual
1403459202.002023-05-156067Actual
3810823970.122025-03-1560113Actual
2924281144.002024-08-146014Actual
3737925290.002025-03-156016Actual
1042436800.002023-02-136015Actual
1465734283.002023-06-156064Actual
665823031.812022-10-156068Actual
2521796677.122024-04-146018Actual
2654913994.642024-05-1460611Actual
1840213869.102023-09-1560611Actual
1885721022.002023-10-156016Actual
2859250252.022024-07-156028Actual
1530213360.582023-06-1560411Actual
3516017373.002025-01-136046Actual
1864412916.002023-10-156073Actual
3902121299.032025-04-1560411Actual
2921421114.002024-08-146073Actual
287933627.422024-07-1560511Actual
991260000.682023-01-136018Actual
47219800.002022-05-156016Budget
1364539647.002023-05-156064Actual
2888529361.942024-07-1560112Actual
3683818008.542025-02-1360112Actual
362566943.002025-02-136026Actual
263034240.002022-07-166065Actual
46308100.002022-09-156073Budget
2894533913.092024-07-1560612Actual

Generated 2025-06-14 03:45:47.072 UTC