[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 992  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174894161.472023-08-1560612Actual
295922672.002022-07-166066Actual
2992019467.082024-08-1460411Actual
1080820600.002023-02-136066Budget
916945100.002023-01-136014Budget
118779598.002023-03-156056Actual
871427200.002022-12-166067Budget
430544545.852022-08-156018Actual
1295820600.002023-04-156046Budget
385569563.002025-04-156026Actual
1682229561.002023-08-156016Actual
2604821839.002024-05-146036Actual
954228300.002023-01-136036Budget
837510100.002022-12-166026Budget
725410100.002022-11-156026Budget
665916000.002022-10-156068Budget
3140743953.002024-10-146063Actual
3253145299.002024-11-146063Actual
1676247990.002023-08-156065Actual
1893815371.002023-10-156046Actual
759027200.002022-11-156067Budget
2859250252.022024-07-156028Actual
580449000.002022-10-156014Budget
1400162790.002023-05-156017Actual
3719384456.002025-03-156014Actual
1300415997.002023-04-156056Actual
206547515.602022-06-156018Actual
1425000.002022-05-156073Budget
154253512.532023-06-1560612Actual
3040156810.002024-09-146064Actual
253653435.932024-04-1460211Actual
96367644.002023-01-136056Actual
2002320294.002023-11-156066Actual
1598776783.002023-07-166017Actual
199129745.002023-11-156026Actual
2915548300.002024-08-146063Actual
24526040.002022-05-156064Actual
1940617367.042023-10-1560611Actual
2182453775.002024-01-136015Actual
339556943.002024-12-156026Actual
1320332800.002023-04-156067Budget
102377200.002023-02-136073Budget
505723400.002022-09-156036Budget
2318378284.362024-02-136018Actual
205513856.152023-11-1560612Actual
2214663388.002024-01-136067Actual
435417900.002022-08-156028Budget
449120460.002022-09-156013Actual
842528300.002022-12-166036Budget
144474008.282023-05-1560612Actual
106099300.002023-02-136026Budget
3439122215.002024-12-1560311Actual
253929447.742024-04-1460311Actual
3063514823.002024-09-146046Actual
1403459202.002023-05-156067Actual
1504064584.002023-06-156067Actual
3677822673.522025-02-1360611Actual
1510091693.702023-06-156018Actual
1281323202.002023-04-156016Actual
1462547499.002023-06-156014Actual
408417400.002022-08-156066Budget
1899420344.002023-10-156066Actual
234123213.582024-02-1360511Actual
2571461803.002024-05-146063Actual
3530963388.002025-01-136067Actual
3427644745.852024-12-156068Actual
342813500.002022-08-156063Budget
1187611800.002023-03-156056Budget
336921840.002022-08-156013Actual
361627400.002022-08-156064Budget
2787953263.652024-06-1460213Actual
3424555200.592024-12-156028Actual
1201536700.002023-03-156017Budget
35108100.002022-08-156073Budget
2137713232.922023-12-1660311Actual
3642678982.002025-02-136017Actual
3232132298.172024-10-1460612Actual
57558080.002022-10-156073Actual
487628000.002022-09-156065Actual
361529120.002022-08-156064Actual
2767321985.212024-06-1460611Actual
220200.002022-05-156013Budget
1215560218.872023-03-156018Actual
144181170.992023-05-1560212Actual
1314536700.002023-04-156017Budget
1193120302.002023-03-156066Actual
3568923000.122025-01-1360112Actual
777915200.002022-11-156068Budget
3421783358.692024-12-156018Actual
1584529838.002023-07-166036Actual
3810823970.122025-03-1560113Actual
698428280.002022-11-156064Actual
3695731635.172025-02-1360113Actual
3825642608.002025-04-156063Actual
1240117700.002023-04-156063Budget
2099621901.002023-12-166046Actual
2082346644.002023-12-166015Actual
2197130391.002024-01-136036Actual
1056223800.002023-02-136016Budget
2061082524.002023-12-166013Actual
2747241400.342024-06-146068Actual
192639240.002022-06-156017Actual
2856498274.122024-07-156018Actual
342714400.002022-08-156063Actual
865734880.002022-12-166017Actual
2368411242.002024-03-146073Actual
1996618812.002023-11-156046Actual
1412432980.482023-05-156028Actual
398016000.002022-08-156046Budget
3663935880.152025-02-1360111Actual
1388319088.002023-05-156046Actual
655336400.002022-10-156018Budget
3176115461.002024-10-146046Actual
3613664584.002025-02-136015Actual
47120800.002022-05-156016Actual
510316000.002022-09-156046Budget
27615460.002022-07-166026Actual
467849000.002022-09-156014Budget
1711282452.622023-08-156018Actual
422326700.002022-08-156067Budget
5197800.002022-05-156026Actual
102386486.002023-02-136073Actual
2262155614.002024-02-136063Actual
217115700.002022-06-156068Budget
818732960.002022-12-166015Actual
1994030391.002023-11-156036Actual
3036885652.002024-09-146014Actual
2268022245.002024-02-136073Actual
810430100.002022-12-166064Budget
46308100.002022-09-156073Budget
982825200.002023-01-136067Actual
1696024413.002023-08-156066Actual
2114250232.002023-12-166067Actual
1450689580.002023-06-156013Actual
1075211800.002023-02-136056Budget
810329120.002022-12-166064Actual
73978580.002022-11-156056Actual
3199747324.692024-10-146028Actual
804849440.002022-12-166014Actual
1094735696.002023-02-136067Actual
3285929469.002024-11-146036Actual
1475036239.002023-06-156065Actual
151326400.002022-06-156065Budget
378973702.962025-03-1560511Actual
1390915070.002023-05-156056Actual
50089600.002022-09-156026Budget
1705243534.002023-08-156067Actual
1121728100.002023-03-156013Budget
982927200.002023-01-136067Budget
753539100.002022-11-156017Budget
481832640.002022-09-156015Actual
2280145881.002024-02-136015Actual
33131600.002022-05-156015Budget
3728658995.002025-03-156015Actual
3321340461.092024-11-1460111Actual
1015617700.002023-02-136063Budget
3383663176.002024-12-156015Actual
1065928500.002023-02-136036Budget
24533668.862024-03-1460212Actual
1328642800.002023-04-156018Budget
3507924634.002025-01-136016Actual
422225480.002022-08-156067Actual
851911830.002022-12-166056Actual
832725506.002022-12-166016Actual
375231680.002022-08-156065Actual
281024180.002022-07-166036Actual
1459712318.002023-06-156073Actual
2589857641.002024-05-146015Actual
1870433584.002023-10-156064Actual
1364539647.002023-05-156064Actual
884616600.002022-12-166028Budget
91225300.002023-01-136073Budget
2773332004.552024-06-1460112Actual
194661234.822023-10-1560112Actual
3178713460.002024-10-146056Actual
3309388795.162024-11-146018Actual
936227440.002023-01-136065Actual
3350726391.222024-11-1460113Actual
2933554896.002024-08-146015Actual
118614300.002022-06-156063Budget
2020355450.602023-11-156028Actual
249324240.002022-07-166064Actual
255942342.292024-04-1460612Actual
2948325786.002024-08-146036Actual
3766893674.042025-03-156018Actual
1970059471.002023-11-156014Actual
2043511579.702023-11-1560611Actual
1339019100.002023-04-156068Budget
1820154364.222023-09-156068Actual
2023453820.272023-11-156068Actual
1220316000.002023-03-156028Budget
203226934.932023-11-1560211Actual
1610842132.172023-07-166028Actual
1793414466.002023-09-156046Actual
1107726484.912023-02-136028Actual
189649443.002023-10-156056Actual
1758159202.002023-09-156063Actual
2397919088.002024-03-146046Actual
1654964584.002023-08-156063Actual
1113419100.002023-02-136068Budget
3666713895.702025-02-1360211Actual
68806000.002022-11-156073Actual
3689730830.062025-02-1360612Actual
3107824313.982024-09-1460611Actual
3013215173.462024-08-1460113Actual
3456510277.552024-12-1560212Actual
2409476783.002024-03-146017Actual
128629149.002023-04-156026Actual
1573043997.002023-07-166065Actual
57568100.002022-10-156073Budget
3125816141.902024-09-1460113Actual
3477374382.002025-01-136013Actual
168497761.002023-08-156026Actual
3521719340.002025-01-136066Actual
355984084.882025-01-1360511Actual
944624102.002023-01-136016Actual
1587117406.002023-07-166046Actual
255641196.532024-04-1460212Actual
613111232.002022-10-156026Actual
169323000.002022-06-156036Budget
520617400.002022-09-156066Budget
383522464.002022-08-156016Actual
3769652970.252025-03-156028Actual
3280428159.002024-11-146016Actual
40279700.002022-08-156056Budget
2670219305.122024-05-1460113Actual
3113828481.082024-09-1460112Actual
2037613232.922023-11-1560411Actual
2220673391.842024-01-136018Actual
17548105248.002023-09-156013Actual
3645960398.002025-02-136067Actual
1690316175.002023-08-156046Actual
600128280.002022-10-156065Actual
1207332800.002023-03-156067Budget
1620021375.632023-07-1660111Actual
402610192.002022-08-156056Actual
1770033933.002023-09-156064Actual
260205912.002024-05-146026Actual
3872680224.002025-04-156017Actual
2812152992.002024-07-156064Actual
3374377004.002024-12-156014Actual
1779348438.002023-09-156065Actual
1306221349.002023-04-156066Actual
3920039932.352025-04-1560612Actual
2850452118.002024-07-156067Actual
3701435508.932025-02-1360613Actual
19146101660.552023-10-156018Actual
328316730.002024-11-146026Actual
2758723360.772024-06-1460311Actual
61617200.002022-05-156046Budget
1701970324.002023-08-156017Actual
3592576797.002025-02-136013Actual
1042436800.002023-02-136015Actual
1967222245.002023-11-156073Actual
2580366468.002024-05-146014Actual
1471744894.002023-06-156015Actual
2706249639.002024-06-146065Actual
318429400.002022-07-166018Budget
2283339961.002024-02-136065Actual
930932000.002023-01-136015Actual
1885721022.002023-10-156016Actual
3722649680.002025-03-156064Actual
3822369069.002025-04-156013Actual
1908656810.002023-10-156067Actual
214312895.492023-12-1660511Actual
68795300.002022-11-156073Budget
890019819.632022-12-166068Actual
2503411051.002024-04-146056Actual
1500777500.002023-06-156017Actual
289134894.472024-07-1560212Actual
3007236653.572024-08-1460612Actual
1207231556.002023-03-156067Actual
1352468411.002023-05-156063Actual
362566943.002025-02-136026Actual
224981349.722024-01-1360112Actual
257731600.002022-07-166015Budget
3926022275.352025-04-1560113Actual
561523100.002022-10-156013Actual
30844106636.402024-09-146018Actual
3288517356.002024-11-146046Actual
1127417296.002023-03-156063Actual
113565060.002023-03-156073Actual
1917459800.682023-10-156028Actual
2191621022.002024-01-136016Actual
647129400.002022-10-156067Actual
2135010307.332023-12-1660211Actual
334155334.902024-11-1460212Actual
1867259315.002023-10-156014Actual
473627400.002022-09-156064Budget
2912271760.002024-08-146013Actual
1333326763.702023-04-156028Actual
734917654.002022-11-156046Actual
3887960776.462025-04-156068Actual
706627160.002022-11-156015Actual
2761418894.732024-06-1460411Actual
2380537943.002024-03-146015Actual
26287123042.772024-05-146018Actual
1790827427.002023-09-156036Actual
3377660720.002024-12-156064Actual
3516017373.002025-01-136046Actual
1533418321.312023-06-1560611Actual
143911909.312023-05-1560112Actual
1173412199.002023-03-156026Actual
1858558125.002023-10-156063Actual
1692911930.002023-08-156056Actual
1182920600.002023-03-156046Budget
2796968310.002024-07-156013Actual
641234000.002022-10-156017Budget
137121840.002022-06-156064Actual
1339134151.722023-04-156068Actual
2374536149.002024-03-146064Actual
679815680.002022-11-156063Actual
3557117940.462025-01-1360411Actual
2126243038.252023-12-166068Actual
3046161438.002024-09-146015Actual
435331818.342022-08-156028Actual
3601613386.002025-02-136073Actual
3028146851.002024-09-146063Actual
3137475141.002024-10-146013Actual
16446600.002022-06-156026Budget
632914820.002022-10-156066Actual
266423971.052024-05-1460612Actual
85188700.002022-12-166056Budget
949410100.002023-01-136026Budget
922630100.002023-01-136064Budget
665823031.812022-10-156068Actual
2395327351.002024-03-146036Actual
390483741.252025-04-1560511Actual
2312361594.002024-02-136067Actual
1065829601.002023-02-136036Actual
1300511800.002023-04-156056Budget
1094632800.002023-02-136067Budget
1826117494.702023-09-1560111Actual
3060925768.002024-09-146036Actual
225420200.002022-07-166013Budget
1113527878.872023-02-136068Actual
296018000.002022-07-166066Budget
3181820845.002024-10-146066Actual
300405188.092024-08-1460212Actual
99124969.732022-05-156028Actual
19040900.002022-05-156014Budget
3542954085.422025-01-136068Actual
3798819378.782025-03-1560112Actual
12674000.002022-06-156073Actual
1548494723.002023-07-166013Actual
1551760398.002023-07-166063Actual
321987329.622024-10-1460511Actual
824527440.002022-12-166065Actual
496018600.002022-09-156016Budget
1070620600.002023-02-136046Budget
2717726565.002024-06-146036Actual

Generated 2025-06-14 20:27:06.118 UTC