[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 448  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473529760.002022-09-156064Actual
3131529698.302024-09-1460613Actual
271499882.002024-06-146026Actual
2862448788.352024-07-156068Actual
2785216141.902024-06-1460113Actual
281123000.002022-07-166036Budget
265172655.062024-05-1460511Actual
3837652118.002025-04-156064Actual
1390915070.002023-05-156056Actual
1009928100.002023-02-136013Budget
50089600.002022-09-156026Budget
3107824313.982024-09-1460611Actual
622816000.002022-10-156046Budget
12685000.002022-06-156073Budget
145531600.002022-06-156015Budget
1034134400.002023-02-136064Budget
2580366468.002024-05-146014Actual
916945100.002023-01-136014Budget
2232517367.042024-01-1360111Actual
266103971.052024-05-1460112Actual
2191621022.002024-01-136016Actual
2547714632.952024-04-1460611Actual
647129400.002022-10-156067Actual
3861015142.002025-04-156046Actual
1306221349.002023-04-156066Actual
730227560.002022-11-156036Actual
804849440.002022-12-166014Actual
17548105248.002023-09-156013Actual
3232132298.172024-10-1460612Actual
3798819378.782025-03-1560112Actual
378168245.592025-03-1560211Actual
1770033933.002023-09-156064Actual
2085541262.002023-12-166065Actual
3683818008.542025-02-1360112Actual
3104619658.572024-09-1460411Actual
824429200.002022-12-166065Budget
884616600.002022-12-166028Budget
1471744894.002023-06-156015Actual
851911830.002022-12-166056Actual
1660822484.002023-08-156073Actual
2912271760.002024-08-146013Actual
1494818687.002023-06-156066Actual
408321424.002022-08-156066Actual
2294829838.002024-02-136036Actual
2832927769.002024-07-156036Actual
260205912.002024-05-146026Actual
3024880454.002024-09-146013Actual
1065928500.002023-02-136036Budget
1885721022.002023-10-156016Actual
1654964584.002023-08-156063Actual
3666713895.702025-02-1360211Actual
30844106636.402024-09-146018Actual
91225300.002023-01-136073Budget
3013215173.462024-08-1460113Actual
2243820229.862024-01-1360611Actual
68806000.002022-11-156073Actual
3433639315.322024-12-1560111Actual
3386848438.002024-12-156065Actual
3096431261.982024-09-1460111Actual
1982538033.002023-11-156065Actual
2927554142.002024-08-146064Actual
580449000.002022-10-156014Budget
3518611689.002025-01-136056Actual
1140450900.002023-03-156014Budget
3931841965.192025-04-1560613Actual
1504064584.002023-06-156067Actual
271419800.002022-07-166016Budget
1193120302.002023-03-156066Actual
323215600.002022-07-166028Budget
759132640.002022-11-156067Actual
416734000.002022-08-156017Budget
3669420229.862025-02-1360311Actual
1094632800.002023-02-136067Budget
1080820600.002023-02-136066Budget
720524800.002022-11-156016Budget
3804841106.842025-03-1560612Actual
374069563.002025-03-156026Actual
2043511579.702023-11-1560611Actual
3353429375.482024-11-1460213Actual
249422700.002022-07-166064Budget
3066113637.002024-09-146056Actual
380165285.962025-03-1560212Actual
3087240563.962024-09-146028Actual
2856498274.122024-07-156018Actual
3607659202.002025-02-136064Actual
777816546.842022-11-156068Actual
991260000.682023-01-136018Actual
1339134151.722023-04-156068Actual
1193220600.002023-03-156066Budget
594229000.002022-10-156015Budget
847114040.002022-12-166046Actual
309927940.272024-09-1460211Actual
1349180730.002023-05-156013Actual
2202310850.002024-01-136056Actual
698428280.002022-11-156064Actual
173413085.922023-08-1560511Actual
17879700.002022-06-156056Budget
36519100504.472025-02-136018Actual
38849600.002022-08-156026Budget
211415600.002022-06-156028Budget
184933741.252023-09-1560612Actual
655336400.002022-10-156018Budget
23915940.002022-07-166073Actual
2670219305.122024-05-1460113Actual
505625272.002022-09-156036Actual
1808252145.002023-09-156067Actual
80005400.002022-12-166073Actual
2672957177.762024-05-1460213Actual
2274137781.002024-02-136064Actual
3208932673.712024-10-1460111Actual
198228280.002022-06-156067Actual
2132216381.922023-12-1660111Actual
2400514165.002024-03-146056Actual
454713020.002022-09-156063Actual
2102214165.002023-12-166056Actual
1970059471.002023-11-156014Actual
3592576797.002025-02-136013Actual
3424555200.592024-12-156028Actual
24526040.002022-05-156064Actual
922530720.002023-01-136064Actual
152482991.242023-06-1560211Actual
618123400.002022-10-156036Budget
243336108.322024-03-1460211Actual
1628213232.922023-07-1660411Actual
3498666447.002025-01-136015Actual
2838114168.002024-07-156056Actual
3881986076.932025-04-156018Actual
1651696876.002023-08-156013Actual
3554419085.162025-01-1360311Actual
996031212.272023-01-136028Actual
3447730841.762024-12-1560611Actual
1385725116.002023-05-156036Actual
1070520930.002023-02-136046Actual
608318600.002022-10-156016Budget
735015600.002022-11-156046Budget
467849000.002022-09-156014Budget
3631019871.002025-02-136046Actual
1328642800.002023-04-156018Budget
3406520066.002024-12-156066Actual
3595747093.002025-02-136063Actual
113565060.002023-03-156073Actual
1587117406.002023-07-166046Actual
2344320993.702024-02-1360611Actual
3672116186.172025-02-1360411Actual
2992019467.082024-08-1460411Actual
1573043997.002023-07-166065Actual
3441818894.732024-12-1560411Actual
102377200.002023-02-136073Budget
2289324639.002024-02-136016Actual
3439122215.002024-12-1560311Actual
430636400.002022-08-156018Budget
3698430666.742025-02-1360213Actual
2753233666.282024-06-1460111Actual
1102963982.582023-02-136018Actual
266423971.052024-05-1460612Actual
510316000.002022-09-156046Budget
1634113488.242023-07-1660611Actual
80237080.002022-05-156017Actual
3654744327.662025-02-136028Actual
138298138.002023-05-156026Actual
2936849514.002024-08-146065Actual
122080.002022-05-156013Actual
3501941897.002025-01-136065Actual
27615460.002022-07-166026Actual
1776036732.002023-09-156015Actual
3069217728.002024-09-146066Actual
842528300.002022-12-166036Budget
1173412199.002023-03-156026Actual
2438713106.322024-03-1460411Actual
318344606.462022-07-166018Actual
3737925290.002025-03-156016Actual
2703153903.002024-06-146015Actual
3036885652.002024-09-146014Actual
2444618512.812024-03-1460611Actual
618027040.002022-10-156036Actual
791816000.002022-12-166063Actual
3513428159.002025-01-136036Actual
2368411242.002024-03-146073Actual
1240117700.002023-04-156063Budget
3831512558.002025-04-156073Actual
2806118975.002024-07-156073Actual
1103042800.002023-02-136018Budget
3731955973.002025-03-156065Actual
310128200.002022-07-166067Budget
369828000.002022-08-156015Actual
209427535.002023-12-166026Actual
1042540500.002023-02-136015Budget
3240837123.002024-10-1460213Actual
3178713460.002024-10-146056Actual
1281323202.002023-04-156016Actual
328625939.442022-07-166068Actual
2371262969.002024-03-146014Actual
355849000.002022-08-156014Budget
3249874624.002024-11-146013Actual
1608082361.712023-07-166018Actual
1253250900.002023-04-156014Budget
174894161.472023-08-1560612Actual
388310712.002022-08-156026Actual
1001630909.232023-01-136068Actual
3415753130.002024-12-156067Actual
1358522963.002023-05-156073Actual
193756934.932023-10-1560511Actual
24533668.862024-03-1460212Actual
317076517.002024-10-146026Actual
375328800.002022-08-156065Budget
26287123042.772024-05-146018Actual
1075211800.002023-02-136056Budget
2835518241.002024-07-156046Actual
3542954085.422025-01-136068Actual
753539100.002022-11-156017Budget
2318378284.362024-02-136018Actual
1489115371.002023-06-156046Actual
553223757.582022-09-156068Actual
2185635880.002024-01-136065Actual
1352468411.002023-05-156063Actual
1486527351.002023-06-156036Actual
1094735696.002023-02-136067Actual
879846667.102022-12-166018Actual
1491713689.002023-06-156056Actual
3075172450.002024-09-146017Actual
3816447937.232025-03-1560613Actual
2395327351.002024-03-146036Actual
3324114047.832024-11-1460211Actual
3928736719.482025-04-1560213Actual
528833280.002022-09-156017Actual
113557200.002023-03-156073Budget
2383839154.002024-03-146065Actual
1961361175.002023-11-156063Actual
1926624492.702023-10-1560111Actual
224981349.722024-01-1360112Actual
954228300.002023-01-136036Budget
2533723379.922024-04-1460111Actual
3190957960.002024-10-146067Actual
229204822.002024-02-136026Actual
199129745.002023-11-156026Actual
2747241400.342024-06-146068Actual
2921421114.002024-08-146073Actual
1672946868.002023-08-156015Actual
1864412916.002023-10-156073Actual
865639100.002022-12-166017Budget
38726400.002022-05-156065Budget
2876618512.812024-07-1560411Actual
3400916470.002024-12-156046Actual
1465734283.002023-06-156064Actual
1876442787.002023-10-156015Actual
38625480.002022-05-156065Actual
753438000.002022-11-156017Actual
1589715371.002023-07-166056Actual
3757673600.002025-03-156017Actual
294557722.002024-08-146026Actual
1917459800.682023-10-156028Actual
1967222245.002023-11-156073Actual
698330100.002022-11-156064Budget
1481022604.002023-06-156016Actual
1113527878.872023-02-136068Actual
217115700.002022-06-156068Budget
949410100.002023-01-136026Budget
2821458664.002024-07-156065Actual
113120020.002022-06-156013Actual
1042436800.002023-02-136015Actual
19146101660.552023-10-156018Actual
2767321985.212024-06-1460611Actual
1364539647.002023-05-156064Actual
2685251750.002024-06-146063Actual
2965856856.002024-08-146067Actual
283016659.002024-07-156026Actual
304236400.002022-07-166017Actual
777915200.002022-11-156068Budget
759027200.002022-11-156067Budget
2412653281.002024-03-146067Actual
1996618812.002023-11-156046Actual
2097030742.002023-12-166036Actual
2477433584.002024-04-146064Actual
2140413614.842023-12-1660411Actual
467750880.002022-09-156014Actual
3321340461.092024-11-1460111Actual
118779598.002023-03-156056Actual
3456510277.552024-12-1560212Actual
184316692.002022-06-156066Actual
225321780.002022-07-166013Actual
61516692.002022-05-156046Actual
402610192.002022-08-156056Actual
2492720344.002024-04-146016Actual
243609639.242024-03-1460311Actual
2731983674.002024-06-146017Actual
3113828481.082024-09-1460112Actual
214312895.492023-12-1660511Actual
3574837191.882025-01-1360612Actual
2359295680.002024-03-146013Actual
1840213869.102023-09-1560611Actual
3822369069.002025-04-156013Actual
3465729698.302024-12-1560113Actual
3784320840.512025-03-1560311Actual
3344740715.352024-11-1460612Actual
3018930021.112024-08-1460613Actual
328715700.002022-07-166068Budget
172879733.922023-08-1560311Actual
194661234.822023-10-1560112Actual
2197130391.002024-01-136036Actual
2380537943.002024-03-146015Actual
5197800.002022-05-156026Actual
94937878.002023-01-136026Actual
890115200.002022-12-166068Budget
3601613386.002025-02-136073Actual
287933627.422024-07-1560511Actual
1075311362.002023-02-136056Actual
3162055973.002024-10-146065Actual
3887960776.462025-04-156068Actual
2619293288.002024-05-146017Actual
62749700.002022-10-156056Budget
422326700.002022-08-156067Budget
2818150053.002024-07-156015Actual
430544545.852022-08-156018Actual
1300415997.002023-04-156056Actual
3551716641.492025-01-1360211Actual
660221819.672022-10-156028Actual
383618600.002022-08-156016Budget
281024180.002022-07-166036Actual
922630100.002023-01-136064Budget
1692911930.002023-08-156056Actual
378973702.962025-03-1560511Actual
158174922.002023-07-166026Actual
144181170.992023-05-1560212Actual
3202960776.462024-10-146068Actual
1867259315.002023-10-156014Actual
991130900.002023-01-136018Budget
1999211051.002023-11-156056Actual
1056223800.002023-02-136016Budget
2020355450.602023-11-156028Actual
3055422793.002024-09-146016Actual
2199719289.002024-01-136046Actual
174601183.762023-08-1560212Actual
3772857988.532025-03-156068Actual
3356445516.142024-11-1460613Actual
3034017595.002024-09-146073Actual
1820154364.222023-09-156068Actual
3146618458.002024-10-146073Actual
182893054.012023-09-1560211Actual
168497761.002023-08-156026Actual
2942821642.002024-08-146016Actual
1905363806.002023-10-156017Actual
1988521700.002023-11-156016Actual
2503411051.002024-04-146056Actual
343648398.792024-12-1560211Actual
1663653058.002023-08-156014Actual
3222923589.502024-10-1460611Actual
173918564.002022-06-156046Actual
2409476783.002024-03-146017Actual
1273125392.002023-04-156065Actual
253653435.932024-04-1460211Actual
1814286439.062023-09-156018Actual

Generated 2025-06-14 06:56:12.735 UTC