[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 448  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843658126.002025-04-016015Actual
1961361175.002023-11-016063Actual
613111232.002022-10-016026Actual
898420460.002022-12-306013Actual
2927554142.002024-07-316064Actual
1569742383.002023-07-026015Actual
1500777500.002023-06-016017Actual
3633615585.002025-01-306056Actual
3654744327.662025-01-306028Actual
2796968310.002024-07-016013Actual
204951985.902023-11-0160112Actual
692745100.002022-11-016014Budget
2258897773.002024-01-306013Actual
3232132298.172024-09-3060612Actual
2871210879.692024-07-0160211Actual
890115200.002022-12-026068Budget
229204822.002024-01-306026Actual
1361346488.002023-05-016014Actual
520516380.002022-09-016066Actual
847114040.002022-12-026046Actual
1676247990.002023-08-016065Actual
2753233666.282024-05-3160111Actual
879846667.102022-12-026018Actual
982825200.002022-12-306067Actual
85928200.002022-05-016067Budget
3881986076.932025-04-016018Actual
2670219305.122024-04-3060113Actual
510414040.002022-09-016046Actual
3398328903.002024-12-016036Actual
73978580.002022-11-016056Actual
1385725116.002023-05-016036Actual
253929447.742024-03-3160311Actual
1696024413.002023-08-016066Actual
3046161438.002024-08-316015Actual
3689730830.062025-01-3060612Actual
1089036700.002023-01-306017Budget
1314536700.002023-04-016017Budget
310128200.002022-07-026067Budget
3036885652.002024-08-316014Actual
435331818.342022-08-016028Actual
375328800.002022-08-016065Budget
712228560.002022-11-016065Actual
2395327351.002024-02-296036Actual
958914170.002022-12-306046Actual
487728800.002022-09-016065Budget
3049449639.002024-08-316065Actual
2182453775.002023-12-306015Actual
1281323202.002023-04-016016Actual
1047929300.002023-01-306065Budget
3784320840.512025-03-0160311Actual
2211363148.002023-12-306017Actual
2577517402.002024-04-306073Actual
2672957177.762024-04-3060213Actual
759027200.002022-11-016067Budget
1486527351.002023-06-016036Actual
304236400.002022-07-026017Actual
3315350739.912024-10-316068Actual
5814300.002022-05-016063Budget
3222923589.502024-09-3060611Actual
96367644.002022-12-306056Actual
219436931.002023-12-306026Actual
641234000.002022-10-016017Budget
193756934.932023-10-0160511Actual
3743428620.002025-03-016036Actual
995916600.002022-12-306028Budget
3300181328.002024-10-316017Actual
2936849514.002024-07-316065Actual
3666713895.702025-01-3060211Actual
361529120.002022-08-016064Actual
46308100.002022-09-016073Budget
3516017373.002024-12-306046Actual
734917654.002022-11-016046Actual
3695731635.172025-01-3060113Actual
3078455200.002024-08-316067Actual
2371262969.002024-02-296014Actual
106099300.002023-01-306026Budget
2868435383.332024-07-0160111Actual
33033920.002022-05-016015Actual
1793414466.002023-09-016046Actual
3698430666.742025-01-3060213Actual
1573043997.002023-07-026065Actual
1215560218.872023-03-016018Actual
192639240.002022-06-016017Actual
3527679488.002024-12-306017Actual
245632863.582024-02-2960612Actual
225420200.002022-07-026013Budget
2418688069.392024-02-296018Actual
62749700.002022-10-016056Budget
2832927769.002024-07-016036Actual
2821458664.002024-07-016065Actual
1173412199.002023-03-016026Actual
496018600.002022-09-016016Budget
1273029300.002023-04-016065Budget
3208932673.712024-09-3060111Actual
1494818687.002023-06-016066Actual
1779348438.002023-09-016065Actual
2681975900.002024-05-316013Actual
26287123042.772024-04-306018Actual
1758159202.002023-09-016063Actual
317076517.002024-09-306026Actual
3162055973.002024-09-306065Actual
2397919088.002024-02-296046Actual
1154439376.002023-03-016015Actual
2882521299.032024-07-0160611Actual
204036362.582023-11-0160511Actual
3616949639.002025-01-306065Actual
2806118975.002024-07-016073Actual
706731000.002022-11-016015Budget
1651696876.002023-08-016013Actual
430544545.852022-08-016018Actual
243942680.002022-07-026014Actual
2841221039.002024-07-016066Actual
281123000.002022-07-026036Budget
2989325192.722024-07-3160311Actual
3574837191.882024-12-3060612Actual
1056223800.002023-01-306016Budget
1584529838.002023-07-026036Actual
1028649082.002023-01-306014Actual
38726400.002022-05-016065Budget
206629400.002022-06-016018Budget
1489115371.002023-06-016046Actual
3125816141.902024-08-3160113Actual
1409687254.222023-05-016018Actual
594229000.002022-10-016015Budget
832824800.002022-12-026016Budget
3931841965.192025-04-0160613Actual
1672946868.002023-08-016015Actual
24622700.002022-05-016064Budget
80005400.002022-12-026073Actual
767438182.102022-11-016018Actual
1226019100.002023-03-016068Budget
1579026623.002023-07-026016Actual
665916000.002022-10-016068Budget
1001715200.002022-12-306068Budget
1390915070.002023-05-016056Actual
884616600.002022-12-026028Budget
1940617367.042023-10-0160611Actual
2654913994.642024-04-3060611Actual
3813532280.802025-03-0160213Actual
85828840.002022-05-016067Actual
2400514165.002024-02-296056Actual
3060925768.002024-08-316036Actual
1999211051.002023-11-016056Actual
1982538033.002023-11-016065Actual
193215980.662023-10-0160311Actual
198228280.002022-06-016067Actual
24533668.862024-02-2960212Actual
720524800.002022-11-016016Budget
38849600.002022-08-016026Budget
1034134400.002023-01-306064Budget
1666935682.002023-08-016064Actual
674120900.002022-11-016013Budget
2232517367.042023-12-3060111Actual
40279700.002022-08-016056Budget
1717248021.672023-08-016068Actual
245062545.492024-02-2960112Actual
1427313106.322023-05-0160311Actual
1291027209.002023-04-016036Actual
3804841106.842025-03-0160612Actual
1320332800.002023-04-016067Budget
1701970324.002023-08-016017Actual
1433113488.242023-05-0160611Actual
239254671.002024-02-296026Actual
1766852047.002023-09-016014Actual
183439733.922023-09-0160411Actual
1107726484.912023-01-306028Actual
608419656.002022-10-016016Actual
1516047568.632023-06-016068Actual
51509700.002022-09-016056Budget
824429200.002022-12-026065Budget
3063514823.002024-08-316046Actual
408417400.002022-08-016066Budget
3542954085.422024-12-306068Actual
1690316175.002023-08-016046Actual
2580366468.002024-04-306014Actual
106109508.002023-01-306026Actual
209427535.002023-12-026026Actual
276417788.142024-05-3160511Actual
2412653281.002024-02-296067Actual
1891224865.002023-10-016036Actual
184933741.252023-09-0160612Actual
3861015142.002025-04-016046Actual
3217117176.612024-09-3060411Actual
982927200.002022-12-306067Budget
1295722604.002023-04-016046Actual
991130900.002022-12-306018Budget
2140413614.842023-12-0260411Actual
1240117700.002023-04-016063Budget
2185635880.002023-12-306065Actual
2744055758.182024-05-316028Actual
12685000.002022-06-016073Budget
2312361594.002024-01-306067Actual
1592820495.002023-07-026066Actual
5716320.002022-05-016063Actual
79995300.002022-12-026073Budget
174601183.762023-08-0160212Actual
2383839154.002024-02-296065Actual
2791046484.572024-05-3160613Actual
1530213360.582023-06-0160411Actual
2506522856.002024-03-316066Actual
2205422152.002023-12-306066Actual
2173252241.002023-12-306014Actual
17548105248.002023-09-016013Actual
1814286439.062023-09-016018Actual
1328642800.002023-04-016018Budget
5206600.002022-05-016026Budget
1551760398.002023-07-026063Actual
2818150053.002024-07-016015Actual
1358522963.002023-05-016073Actual
679815680.002022-11-016063Actual
80237080.002022-05-016017Actual
50089600.002022-09-016026Budget
2948325786.002024-07-316036Actual
2498229009.002024-03-316036Actual
3291111264.002024-10-316056Actual
94348000.462022-05-016018Actual
1403459202.002023-05-016067Actual
706627160.002022-11-016015Actual
174894161.472023-08-0160612Actual
235032673.152024-01-3060112Actual
2589857641.002024-04-306015Actual
215543404.012023-12-0260612Actual
692847520.002022-11-016014Actual
3657952203.572025-01-306068Actual
118515040.002022-06-016063Actual
3757673600.002025-03-016017Actual
2942821642.002024-07-316016Actual
2924281144.002024-07-316014Actual
19146101660.552023-10-016018Actual
3353429375.482024-10-3160213Actual
1776036732.002023-09-016015Actual
600128280.002022-10-016065Actual
2471411362.002024-03-316073Actual
454713020.002022-09-016063Actual
1220421328.752023-03-016028Actual
2135010307.332023-12-0260211Actual
3521719340.002024-12-306066Actual
91214120.002022-12-306073Actual
2693985284.002024-05-316014Actual
3259021114.002024-10-316073Actual
224981349.722023-12-3060112Actual
786120900.002022-12-026013Budget
1598776783.002023-07-026017Actual
254466234.922024-03-3160511Actual
172606108.322023-08-0160211Actual
3893934697.152025-04-0160111Actual
1737317367.042023-08-0160611Actual
1140450900.002023-03-016014Budget
3069217728.002024-08-316066Actual
2619293288.002024-04-306017Actual
3087240563.962024-08-316028Actual
102377200.002023-01-306073Budget
29059700.002022-07-026056Budget
47219800.002022-05-016016Budget
152759447.742023-06-0160311Actual
5197800.002022-05-016026Actual
71717108.002022-05-016066Actual
2335812852.062024-01-3060311Actual
3190957960.002024-09-306067Actual
3090460218.872024-08-316068Actual
231014300.002022-07-026063Budget
1207231556.002023-03-016067Actual
1178232890.002023-03-016036Actual
930932000.002022-12-306015Actual
3214417750.032024-09-3060311Actual
3178713460.002024-09-306056Actual
1103042800.002023-01-306018Budget
1140351612.002023-03-016014Actual
2610010388.002024-04-306056Actual
3530963388.002024-12-306067Actual
361627400.002022-08-016064Budget
374069563.002025-03-016026Actual
1412432980.482023-05-016028Actual
1080820600.002023-01-306066Budget
1421820229.862023-05-0160111Actual
1970059471.002023-11-016014Actual
3769652970.252025-03-016028Actual
2593144078.002024-04-306065Actual
1864412916.002023-10-016073Actual
2933554896.002024-07-316015Actual
1015515939.002023-01-306063Actual
2161383720.002023-12-306013Actual
162559543.492023-07-0260311Actual
1183019016.002023-03-016046Actual
528934000.002022-09-016017Budget
2076336149.002023-12-026064Actual
3778830841.762025-03-0160111Actual
3326816032.972024-10-3160311Actual
865639100.002022-12-026017Budget
16446600.002022-06-016026Budget
467849000.002022-09-016014Budget
1790827427.002023-09-016036Actual
1820154364.222023-09-016068Actual
1168623800.002023-03-016016Budget
542836400.002022-09-016018Budget
1314435328.002023-04-016017Actual
3489383628.002024-12-306014Actual
137222700.002022-06-016064Budget
2862448788.352024-07-016068Actual
298666947.702024-07-3160211Actual
3518611689.002024-12-306056Actual
1893815371.002023-10-016046Actual
2808981282.002024-07-016014Actual
3329515269.132024-10-3160411Actual
3028146851.002024-08-316063Actual
3852924298.002025-04-016016Actual
1510091693.702023-06-016018Actual
3243933572.052024-09-3060613Actual
3716515698.002025-03-016073Actual
567313500.002022-10-016063Budget
323119274.172022-07-026028Actual
3772857988.532025-03-016068Actual
244143372.102024-02-2960511Actual
2691116905.002024-05-316073Actual
113120020.002022-06-016013Actual
3249874624.002024-10-316013Actual
959015600.002022-12-306046Budget
3374377004.002024-12-016014Actual
257629440.002022-07-026015Actual
1207332800.002023-03-016067Budget
1899420344.002023-10-016066Actual
253653435.932024-03-3160211Actual
647026700.002022-10-016067Budget
1450689580.002023-06-016013Actual
842528300.002022-12-026036Budget
3884739309.392025-04-016028Actual
151224960.002022-06-016065Actual
3672116186.172025-01-3060411Actual
383522464.002022-08-016016Actual
3822369069.002025-04-016013Actual
2214663388.002023-12-306067Actual
857318100.002022-12-026066Budget
777915200.002022-11-016068Budget
57558080.002022-10-016073Actual
3837652118.002025-04-016064Actual
3447730841.762024-12-0160611Actual
991260000.682022-12-306018Actual
416734000.002022-08-016017Budget
1146138272.002023-03-016064Actual
3365647334.002024-12-016063Actual
277614943.402024-05-3160212Actual
3173528620.002024-09-306036Actual
2462286112.002024-03-316013Actual
385569563.002025-04-016026Actual
163093085.922023-07-0260511Actual
3427644745.852024-12-016068Actual
1258938272.002023-04-016064Actual
164012367.822023-07-0260112Actual
1394021022.002023-05-016066Actual
2646313275.472024-04-3060311Actual
3176115461.002024-09-306046Actual
753539100.002022-11-016017Budget
632914820.002022-10-016066Actual
2900522275.352024-07-0160113Actual

Generated 2025-06-01 02:43:48.272 UTC