[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 896  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297415973.002024-03-306046Actual
323119274.172022-08-316028Actual
339556943.002025-01-306026Actual
1267343056.002023-05-316015Actual
3792826719.342025-04-3060611Actual
1870433584.002023-11-306064Actual
2619293288.002024-06-296017Actual
2871210879.692024-08-3060211Actual
1486527351.002023-07-316036Actual
1215560218.872023-04-306018Actual
3607659202.002025-03-316064Actual
481929000.002022-10-316015Budget
17548105248.002023-10-316013Actual
1333326763.702023-05-316028Actual
3551716641.492025-02-2860211Actual
954228300.002023-02-286036Budget
3113828481.082024-10-3060112Actual
1905363806.002023-11-306017Actual
355746640.002022-09-306014Actual
271319292.002022-08-316016Actual
1253147564.002023-05-316014Actual
2380537943.002024-04-296015Actual
106099300.002023-03-316026Budget
3274457587.002024-12-306065Actual
408321424.002022-09-306066Actual
2400514165.002024-04-296056Actual
206547515.602022-07-316018Actual
33033920.002022-06-306015Actual
824429200.002023-01-316065Budget
1140351612.002023-04-306014Actual
772116600.002022-12-316028Budget
1160229300.002023-04-306065Budget
832725506.002023-01-316016Actual
2483441576.002024-05-306015Actual
24622700.002022-06-306064Budget
50089600.002022-10-316026Budget
2995222215.002024-09-2960611Actual
2936849514.002024-09-296065Actual
169323000.002022-07-316036Budget
496018600.002022-10-316016Budget
318344606.462022-08-316018Actual
585923280.002022-11-306064Actual
3778830841.762025-04-3060111Actual
3424555200.592025-01-306028Actual
220200.002022-06-306013Budget
1820154364.222023-10-316068Actual
1009928100.002023-03-316013Budget
254199257.312024-05-3060411Actual
2568186112.002024-06-296013Actual
305819776.002024-10-306026Actual
3480644436.002025-02-286063Actual
2318378284.362024-03-306018Actual
510316000.002022-10-316046Budget
3069217728.002024-10-306066Actual
254466234.922024-05-3060511Actual
2240713869.102024-02-2860411Actual
1300415997.002023-05-316056Actual
3028146851.002024-10-306063Actual
1042436800.002023-03-316015Actual
128629149.002023-05-316026Actual
3787024275.682025-04-3060411Actual
622719474.002022-11-306046Actual
3140743953.002024-11-296063Actual
2610010388.002024-06-296056Actual
594229000.002022-11-306015Budget
5197800.002022-06-306026Actual
2722911370.002024-07-306056Actual
1056223800.002023-03-316016Budget
725311336.002022-12-316026Actual
1259034400.002023-05-316064Budget
1672946868.002023-09-306015Actual
1790827427.002023-10-316036Actual
3288517356.002024-12-306046Actual
810430100.002023-01-316064Budget
383522464.002022-09-306016Actual
3228923000.122024-11-2960112Actual
3586629698.302025-02-2860613Actual
1494818687.002023-07-316066Actual
1113527878.872023-03-316068Actual
1899420344.002023-11-306066Actual
1201536700.002023-04-306017Budget
3453724223.552025-01-3060112Actual
1364539647.002023-06-306064Actual
1687732249.002023-09-306036Actual
24526040.002022-06-306064Actual
368664992.342025-03-3160212Actual
3518611689.002025-02-286056Actual
1584529838.002023-08-316036Actual
234123213.582024-03-3060511Actual
245632863.582024-04-2960612Actual
2123046662.562024-01-316028Actual
3645960398.002025-03-316067Actual
257629440.002022-08-316015Actual
534526700.002022-10-316067Budget
991260000.682023-02-286018Actual
391689788.182025-05-3160212Actual
27412105381.832024-07-306018Actual
342714400.002022-09-306063Actual
3592576797.002025-03-316013Actual
263034240.002022-08-316065Actual
3521719340.002025-02-286066Actual
3326816032.972024-12-3060311Actual
1504064584.002023-07-316067Actual
647129400.002022-11-306067Actual
3896715727.652025-05-3160211Actual
1394021022.002023-06-306066Actual
38625480.002022-06-306065Actual
1682229561.002023-09-306016Actual
374069563.002025-04-306026Actual
184418000.002022-07-316066Budget
2011545926.002023-12-316067Actual
178808062.002023-10-316026Actual
473529760.002022-10-316064Actual
225321780.002022-08-316013Actual
2613115195.002024-06-296066Actual
745115132.002022-12-316066Actual
2873920803.272024-08-3060311Actual
1598776783.002023-08-316017Actual
777816546.842022-12-316068Actual
1080720511.002023-03-316066Actual
51509700.002022-10-316056Budget
547530000.132022-10-316028Actual
3146618458.002024-11-296073Actual
355849000.002022-09-306014Budget
1028550900.002023-03-316014Budget
2821458664.002024-08-306065Actual
3798819378.782025-04-3060112Actual
3716515698.002025-04-306073Actual
706627160.002022-12-316015Actual
323215600.002022-08-316028Budget
2486740365.002024-05-306065Actual
1817038054.822023-10-316028Actual
310028280.002022-08-316067Actual
547617900.002022-10-316028Budget
898320900.002023-02-286013Budget
80005400.002023-01-316073Actual
1240117700.002023-05-316063Budget
1140450900.002023-04-306014Budget
2646313275.472024-06-2960311Actual
1888410649.002023-11-306026Actual
454713020.002022-10-316063Actual
3398328903.002025-01-306036Actual
2270853563.002024-03-306014Actual
71818000.002022-06-306066Budget
1425000.002022-06-306073Budget
1314435328.002023-05-316017Actual
1512836604.792023-07-316028Actual
211415600.002022-07-316028Budget
542836400.002022-10-316018Budget
430636400.002022-09-306018Budget
435331818.342022-09-306028Actual
3353429375.482024-12-3060213Actual
193756934.932023-11-3060511Actual
3784320840.512025-04-3060311Actual
2506522856.002024-05-306066Actual
1070620600.002023-03-316046Budget
2962571162.002024-09-296017Actual
422326700.002022-09-306067Budget
1267240500.002023-05-316015Budget
164281349.722023-08-3160212Actual
2205422152.002024-02-286066Actual
1240217227.002023-05-316063Actual
3024880454.002024-10-306013Actual
137121840.002022-07-316064Actual
277614943.402024-07-3060212Actual
1047833810.002023-03-316065Actual
300405188.092024-09-2960212Actual
1961361175.002023-12-316063Actual
622816000.002022-11-306046Budget
2344320993.702024-03-3060611Actual
3516017373.002025-02-286046Actual
580449000.002022-11-306014Budget
665916000.002022-11-306068Budget
1433113488.242023-06-3060611Actual
2135010307.332024-01-3160211Actual
2942821642.002024-09-296016Actual
2362553820.002024-04-296063Actual
2243820229.862024-02-2860611Actual
375328800.002022-09-306065Budget
2779239932.352024-07-3060612Actual
2838114168.002024-08-306056Actual
3350726391.222024-12-3060113Actual
144181170.992023-06-3060212Actual
1804965780.002023-10-316017Actual
1358522963.002023-06-306073Actual
3060925768.002024-10-306036Actual
1885721022.002023-11-306016Actual
209427535.002024-01-316026Actual
2992019467.082024-09-2960411Actual
2634658350.652024-06-296068Actual
3583530989.552025-02-2860213Actual
735015600.002022-12-316046Budget
1970059471.002023-12-316014Actual
3013215173.462024-09-2960113Actual
3689730830.062025-03-3160612Actual
168497761.002023-09-306026Actual
1094735696.002023-03-316067Actual
2085541262.002024-01-316065Actual
982927200.002023-02-286067Budget
1551760398.002023-08-316063Actual
113120020.002022-07-316013Actual
3846953820.002025-05-316065Actual
159519968.002022-07-316016Actual
1080820600.002023-03-316066Budget
3928736719.482025-05-3160213Actual
534423520.002022-10-316067Actual
47219800.002022-06-306016Budget
5716320.002022-06-306063Actual
311668809.432024-10-3060212Actual
3746016470.002025-04-306046Actual
2202310850.002024-02-286056Actual
969018018.002023-02-286066Actual
3217117176.612024-11-2960411Actual
199129745.002023-12-316026Actual
2182453775.002024-02-286015Actual
759027200.002022-12-316067Budget
225420200.002022-08-316013Budget
3107824313.982024-10-3060611Actual
2061082524.002024-01-316013Actual
2527744850.402024-05-306068Actual
1628213232.922023-08-3160411Actual
253653435.932024-05-3060211Actual
2020355450.602023-12-316028Actual
2649012282.902024-06-2960411Actual
698428280.002022-12-316064Actual
3931841965.192025-05-3160613Actual
1034134400.002023-03-316064Budget
2948325786.002024-09-296036Actual
309927940.272024-10-3060211Actual
2533723379.922024-05-3060111Actual
2409476783.002024-04-296017Actual
2211363148.002024-02-286017Actual
857318100.002023-01-316066Budget
189649443.002023-11-306056Actual
871427200.002023-01-316067Budget
328316730.002024-12-306026Actual
138298138.002023-06-306026Actual
1089036700.002023-03-316017Budget
2850452118.002024-08-306067Actual
1779348438.002023-10-316065Actual
2300015672.002024-03-306056Actual
3616949639.002025-03-316065Actual
2076336149.002024-01-316064Actual
1614054906.652023-08-316068Actual
298666947.702024-09-2960211Actual
29059700.002022-08-316056Budget
124839752.002023-05-316073Actual
495917472.002022-10-316016Actual
3701435508.932025-03-3160613Actual
3459741498.342025-01-3060612Actual
3249874624.002024-12-306013Actual
936329200.002023-02-286065Budget
158174922.002023-08-316026Actual
3657952203.572025-03-316068Actual
1766852047.002023-10-316014Actual
94429400.002022-06-306018Budget
2735256810.002024-07-306067Actual
3677822673.522025-03-3160611Actual
99124969.732022-06-306028Actual
903914800.002023-02-286063Budget
3536993325.552025-02-286018Actual
50078112.002022-10-316026Actual
1102963982.582023-03-316018Actual
27626600.002022-08-316026Budget
2321136604.792024-03-306028Actual
594329760.002022-11-306015Actual
205513856.152023-12-3160612Actual
2283339961.002024-03-306065Actual
2756011223.312024-07-3060211Actual
2312361594.002024-03-306067Actual
3884739309.392025-05-316028Actual
2515755434.002024-05-306067Actual
1491713689.002023-07-316056Actual
553316000.002022-10-316068Budget
3078455200.002024-10-306067Actual
2008259202.002023-12-316017Actual
2950916825.002024-09-296046Actual
255942342.292024-05-3060612Actual
3858425502.002025-05-316036Actual
224981349.722024-02-2860112Actual
487728800.002022-10-316065Budget
38849600.002022-09-306026Budget
542760000.682022-10-316018Actual
430544545.852022-09-306018Actual
318429400.002022-08-316018Budget
1415520.002022-06-306073Actual
647026700.002022-11-306067Budget
712228560.002022-12-316065Actual
3908024582.072025-05-3160611Actual
285817200.002022-08-316046Budget
3914024712.922025-05-3160112Actual
265172655.062024-06-2960511Actual
310128200.002022-08-316067Budget
1770033933.002023-10-316064Actual
3034017595.002024-10-306073Actual
1183019016.002023-04-306046Actual
510414040.002022-10-316046Actual
260205912.002024-06-296026Actual
930831000.002023-02-286015Budget
842427560.002023-01-316036Actual
982825200.002023-02-286067Actual
137222700.002022-07-316064Budget
1793414466.002023-10-316046Actual
968918100.002023-02-286066Budget
2726019977.002024-07-306066Actual
1908656810.002023-11-306067Actual
2137713232.922024-01-3160311Actual
3090460218.872024-10-306068Actual
35108100.002022-09-306073Budget
3719384456.002025-04-306014Actual
3131529698.302024-10-3060613Actual
416734000.002022-09-306017Budget
215232316.762024-01-3160112Actual
1876442787.002023-11-306015Actual
1193220600.002023-04-306066Budget
1328559591.592023-05-316018Actual
2589857641.002024-06-296015Actual
3834381282.002025-05-316014Actual
3574837191.882025-02-2860612Actual
865639100.002023-01-316017Budget
304336600.002022-08-316017Budget
1573043997.002023-08-316065Actual
734917654.002022-12-316046Actual
1065928500.002023-03-316036Budget
1361346488.002023-06-306014Actual
192943181.672023-11-3060211Actual
1349180730.002023-06-306013Actual
402610192.002022-09-306056Actual
3465729698.302025-01-3060113Actual
487628000.002022-10-316065Actual
169224336.002022-07-316036Actual
257731600.002022-08-316015Budget
2791046484.572024-07-3060613Actual
198228280.002022-07-316067Actual
385569563.002025-05-316026Actual
2882521299.032024-08-3060611Actual
3176115461.002024-11-296046Actual
145531600.002022-07-316015Budget
930932000.002023-02-286015Actual
1146138272.002023-04-306064Actual
2868435383.332024-08-3060111Actual
2064354358.002024-01-316063Actual
71717108.002022-06-306066Actual
3315350739.912024-12-306068Actual
3628429204.002025-03-316036Actual
1967222245.002023-12-316073Actual
102377200.002023-03-316073Budget
786219800.002023-01-316013Actual
2906329052.672024-08-3060613Actual
2747241400.342024-07-306068Actual
1663653058.002023-09-306014Actual

Generated 2025-07-30 06:39:19.757 UTC