[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 512  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113527878.872023-02-146068Actual
209427535.002023-12-176026Actual
285817200.002022-07-176046Budget
3613664584.002025-02-146015Actual
23925000.002022-07-176073Budget
2604821839.002024-05-156036Actual
1808252145.002023-09-166067Actual
3846953820.002025-04-166065Actual
1400162790.002023-05-166017Actual
847215600.002022-12-176046Budget
3804841106.842025-03-1660612Actual
2950916825.002024-08-156046Actual
398016000.002022-08-166046Budget
3893934697.152025-04-1660111Actual
33033920.002022-05-166015Actual
3548937788.702025-01-1460111Actual
655451818.712022-10-166018Actual
1094735696.002023-02-146067Actual
2438713106.322024-03-1560411Actual
225420200.002022-07-176013Budget
142462959.322023-05-1660211Actual
1182920600.002023-03-166046Budget
3743428620.002025-03-166036Actual
3837652118.002025-04-166064Actual
1666935682.002023-08-166064Actual
46308100.002022-09-166073Budget
2309062192.002024-02-146017Actual
2962571162.002024-08-156017Actual
2971897855.932024-08-156018Actual
3539743909.482025-01-146028Actual
1799024613.002023-09-166066Actual
2868435383.332024-07-1660111Actual
2992019467.082024-08-1560411Actual
660117900.002022-10-166028Budget
253929447.742024-04-1560311Actual
38726400.002022-05-166065Budget
954228300.002023-01-146036Budget
3707380454.002025-03-166013Actual
3657952203.572025-02-146068Actual
143911909.312023-05-1660112Actual
1663653058.002023-08-166014Actual
249544621.002024-04-156026Actual
1070620600.002023-02-146046Budget
3516017373.002025-01-146046Actual
3412478200.002024-12-166017Actual
3551716641.492025-01-1460211Actual
243942680.002022-07-176014Actual
276417788.142024-06-1560511Actual
118515040.002022-06-166063Actual
369929000.002022-08-166015Budget
3521719340.002025-01-146066Actual
977339100.002023-01-146017Budget
203496680.672023-11-1660311Actual
467849000.002022-09-166014Budget
1306221349.002023-04-166066Actual
249324240.002022-07-176064Actual
2856498274.122024-07-166018Actual
1146234400.002023-03-166064Budget
3792826719.342025-03-1660611Actual
271319292.002022-07-176016Actual
534526700.002022-09-166067Budget
534423520.002022-09-166067Actual
94429400.002022-05-166018Budget
38625480.002022-05-166065Actual
47120800.002022-05-166016Actual
3362376797.002024-12-166013Actual
1450689580.002023-06-166013Actual
3046161438.002024-09-156015Actual
233319829.672024-02-1460211Actual
152759447.742023-06-1660311Actual
3253145299.002024-11-156063Actual
1328559591.592023-04-166018Actual
2942821642.002024-08-156016Actual
1226019100.002023-03-166068Budget
2486740365.002024-04-156065Actual
692745100.002022-11-166014Budget
3486519665.002025-01-146073Actual
287933627.422024-07-1660511Actual
6629984.002022-05-166056Actual
257629440.002022-07-176015Actual
2607416411.002024-05-156046Actual
1187611800.002023-03-166056Budget
1692911930.002023-08-166056Actual
193215980.662023-10-1660311Actual
318344606.462022-07-176018Actual
2146313232.922023-12-1760611Actual
3176115461.002024-10-156046Actual
2835518241.002024-07-166046Actual
567313500.002022-10-166063Budget
1201536700.002023-03-166017Budget
2294829838.002024-02-146036Actual
158174922.002023-07-176026Actual
3374377004.002024-12-166014Actual
1009928100.002023-02-146013Budget
665916000.002022-10-166068Budget
2744055758.182024-06-156028Actual
3049449639.002024-09-156065Actual
3896715727.652025-04-1660211Actual
2533723379.922024-04-1560111Actual
3069217728.002024-09-156066Actual
2371262969.002024-03-156014Actual
735015600.002022-11-166046Budget
102377200.002023-02-146073Budget
1840213869.102023-09-1660611Actual
3066113637.002024-09-156056Actual
510316000.002022-09-166046Budget
890115200.002022-12-176068Budget
608318600.002022-10-166016Budget
159519968.002022-06-166016Actual
206547515.602022-06-166018Actual
317076517.002024-10-156026Actual
3326816032.972024-11-1560311Actual
3149488274.002024-10-156014Actual
174017200.002022-06-166046Budget
148379142.002023-06-166026Actual
1982538033.002023-11-166065Actual
1333416000.002023-04-166028Budget
1140450900.002023-03-166014Budget
80336600.002022-05-166017Budget
2020355450.602023-11-166028Actual
1867259315.002023-10-166014Actual
73968700.002022-11-166056Budget
3365647334.002024-12-166063Actual
1967222245.002023-11-166073Actual
3211716337.232024-10-1560211Actual
378168245.592025-03-1660211Actual
2344320993.702024-02-1460611Actual
1888410649.002023-10-166026Actual
263034240.002022-07-176065Actual
253653435.932024-04-1560211Actual
1306120600.002023-04-166066Budget
1573043997.002023-07-176065Actual
1267343056.002023-04-166015Actual
2185635880.002024-01-146065Actual
3107824313.982024-09-1560611Actual
3456510277.552024-12-1660212Actual
3315350739.912024-11-156068Actual
2395327351.002024-03-156036Actual
2619293288.002024-05-156017Actual
1065829601.002023-02-146036Actual
674120900.002022-11-166013Budget
1723214314.862023-08-1660111Actual
3931841965.192025-04-1660613Actual
2906329052.672024-07-1660613Actual
3622927096.002025-02-146016Actual
3087240563.962024-09-156028Actual
1512836604.792023-06-166028Actual
3208932673.712024-10-1560111Actual
266423971.052024-05-1560612Actual
244143372.102024-03-1560511Actual
1465734283.002023-06-166064Actual
1551760398.002023-07-176063Actual
2515755434.002024-04-156067Actual
1598776783.002023-07-176017Actual
3344740715.352024-11-1560612Actual
2123046662.562023-12-176028Actual
3104619658.572024-09-1560411Actual
1253147564.002023-04-166014Actual
3034017595.002024-09-156073Actual
655336400.002022-10-166018Budget
2888529361.942024-07-1660112Actual
467750880.002022-09-166014Actual
145437080.002022-06-166015Actual
712329200.002022-11-166065Budget
2368411242.002024-03-156073Actual
35096480.002022-08-166073Actual
804745100.002022-12-176014Budget
3908024582.072025-04-1660611Actual
982825200.002023-01-146067Actual
1028550900.002023-02-146014Budget
2506522856.002024-04-156066Actual
3300181328.002024-11-156017Actual
1814286439.062023-09-166018Actual
3259021114.002024-11-156073Actual
3181820845.002024-10-156066Actual
2622578218.002024-05-156067Actual
19146101660.552023-10-166018Actual
791714800.002022-12-176063Budget
1891224865.002023-10-166036Actual
1793414466.002023-09-166046Actual
996031212.272023-01-146028Actual
169323000.002022-06-166036Budget
2717726565.002024-06-156036Actual
725311336.002022-11-166026Actual
336921840.002022-08-166013Actual
618027040.002022-10-166036Actual
647129400.002022-10-166067Actual
3222923589.502024-10-1560611Actual
3063514823.002024-09-156046Actual
3825642608.002025-04-166063Actual
3722649680.002025-03-166064Actual
1905363806.002023-10-166017Actual
3152752118.002024-10-156064Actual
3887960776.462025-04-166068Actual
2002320294.002023-11-166066Actual
183703341.252023-09-1660511Actual
192736600.002022-06-166017Budget
1034134400.002023-02-146064Budget
391689788.182025-04-1660212Actual
1589715371.002023-07-176056Actual
1374033009.002023-05-166065Actual
481832640.002022-09-166015Actual
375328800.002022-08-166065Budget
2082346644.002023-12-176015Actual
1056123442.002023-02-146016Actual
131640900.002022-06-166014Budget
263126400.002022-07-176065Budget
323119274.172022-07-176028Actual
3190957960.002024-10-156067Actual
50089600.002022-09-166026Budget
3001225936.352024-08-1560112Actual
734917654.002022-11-166046Actual
3398328903.002024-12-166036Actual
3731955973.002025-03-166065Actual
1926624492.702023-10-1660111Actual
3312150739.912024-11-156028Actual
618123400.002022-10-166036Budget
36519100504.472025-02-146018Actual
163093085.922023-07-1760511Actual
2681975900.002024-06-156013Actual
1220421328.752023-03-166028Actual
18943120.002022-05-166014Actual
2676043642.422024-05-1560613Actual
159619800.002022-06-166016Budget
96367644.002023-01-146056Actual
613111232.002022-10-166026Actual
2773332004.552024-06-1560112Actual
1610842132.172023-07-176028Actual
440829697.092022-08-166068Actual
600028800.002022-10-166065Budget
380165285.962025-03-1660212Actual
2953512769.002024-08-156056Actual
922530720.002023-01-146064Actual
94937878.002023-01-146026Actual
2936849514.002024-08-156065Actual
1634113488.242023-07-1760611Actual
3843658126.002025-04-166015Actual
298666947.702024-08-1560211Actual
3249874624.002024-11-156013Actual
99124969.732022-05-166028Actual
321987329.622024-10-1560511Actual
3683818008.542025-02-1460112Actual
3060925768.002024-09-156036Actual
1168623800.002023-03-166016Budget
344457558.352024-12-1660511Actual
495917472.002022-09-166016Actual
818732960.002022-12-176015Actual
837510100.002022-12-176026Budget
3101922902.252024-09-1560311Actual
1102963982.582023-02-146018Actual
2706249639.002024-06-156065Actual
3271159119.002024-11-156015Actual
674224700.002022-11-166013Actual
1047833810.002023-02-146065Actual
3140743953.002024-10-156063Actual
435331818.342022-08-166028Actual
3816447937.232025-03-1660613Actual
192943181.672023-10-1660211Actual
2303121022.002024-02-146066Actual
1696024413.002023-08-166066Actual
2140413614.842023-12-1760411Actual
57568100.002022-10-166073Budget
369828000.002022-08-166015Actual
665823031.812022-10-166068Actual
969018018.002023-01-146066Actual
865734880.002022-12-176017Actual
1654964584.002023-08-166063Actual
2492720344.002024-04-156016Actual
24622700.002022-05-166064Budget
1295820600.002023-04-166046Budget
334155334.902024-11-1560212Actual
3489383628.002025-01-146014Actual
144474008.282023-05-1660612Actual
1193220600.002023-03-166066Budget
3040156810.002024-09-156064Actual
2226535879.022024-01-146068Actual
1388319088.002023-05-166046Actual
3280428159.002024-11-156016Actual
3238124696.452024-10-1560113Actual
2330315110.622024-02-1460111Actual
355746640.002022-08-166014Actual
2223440773.052024-01-146028Actual
2023453820.272023-11-166068Actual
473529760.002022-09-166064Actual
1080820600.002023-02-146066Budget
1291027209.002023-04-166036Actual
2956621642.002024-08-156066Actual
949410100.002023-01-146026Budget
355984084.882025-01-1460511Actual
1234325806.002023-04-166013Actual
3309388795.162024-11-156018Actual
205221183.762023-11-1660212Actual
712228560.002022-11-166065Actual
2091520796.002023-12-176016Actual
528934000.002022-09-166017Budget
2135010307.332023-12-1760211Actual
3243933572.052024-10-1560613Actual
2806118975.002024-07-166073Actual
3137475141.002024-10-156013Actual
2037613232.922023-11-1660411Actual
62749700.002022-10-166056Budget
211415600.002022-06-166028Budget
296018000.002022-07-176066Budget
3433639315.322024-12-1660111Actual
1160229300.002023-03-166065Budget
3769652970.252025-03-166028Actual
184933741.252023-09-1660612Actual
1352468411.002023-05-166063Actual
1776036732.002023-09-166015Actual
1548494723.002023-07-176013Actual
205513856.152023-11-1660612Actual
706731000.002022-11-166015Budget
857418018.002022-12-176066Actual
265172655.062024-05-1560511Actual
745115132.002022-11-166066Actual
2670219305.122024-05-1560113Actual
2114250232.002023-12-176067Actual
1758159202.002023-09-166063Actual
3439122215.002024-12-1660311Actual
385569563.002025-04-166026Actual
1001630909.232023-01-146068Actual
281024180.002022-07-176036Actual
3616949639.002025-02-146065Actual
3778830841.762025-03-1660111Actual
305819776.002024-09-156026Actual
810430100.002022-12-176064Budget
1711282452.622023-08-166018Actual
2061082524.002023-12-176013Actual
194661234.822023-10-1660112Actual
1361346488.002023-05-166014Actual
3663935880.152025-02-1460111Actual
3406520066.002024-12-166066Actual
225293894.452024-01-1460612Actual
239254671.002024-03-156026Actual
884525697.012022-12-176028Actual
1893815371.002023-10-166046Actual
271499882.002024-06-156026Actual
3441818894.732024-12-1660411Actual
633017400.002022-10-166066Budget
2132216381.922023-12-1760111Actual
3024880454.002024-09-156013Actual
2164558006.002024-01-146063Actual
2359295680.002024-03-156013Actual
2512468889.002024-04-156017Actual
192639240.002022-06-166017Actual
3403513035.002024-12-166056Actual
243609639.242024-03-1560311Actual
285715600.002022-07-176046Actual
454713020.002022-09-166063Actual

Generated 2025-06-15 10:41:49.624 UTC