[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948325786.002024-08-146036Actual
3400916470.002024-12-156046Actual
1267240500.002023-04-156015Budget
1374033009.002023-05-156065Actual
1127317700.002023-03-156063Budget
1785324865.002023-09-156016Actual
253929447.742024-04-1460311Actual
879730900.002022-12-166018Budget
2137713232.922023-12-1660311Actual
1634113488.242023-07-1660611Actual
1010027830.002023-02-136013Actual
2102214165.002023-12-166056Actual
3329515269.132024-11-1460411Actual
2132216381.922023-12-1660111Actual
871427200.002022-12-166067Budget
3063514823.002024-09-146046Actual
281024180.002022-07-166036Actual
2838114168.002024-07-156056Actual
3816447937.232025-03-1560613Actual
3757673600.002025-03-156017Actual
467849000.002022-09-156014Budget
199129745.002023-11-156026Actual
520617400.002022-09-156066Budget
1102963982.582023-02-136018Actual
3669420229.862025-02-1360311Actual
2146313232.922023-12-1660611Actual
1015515939.002023-02-136063Actual
2670219305.122024-05-1460113Actual
3253145299.002024-11-146063Actual
3852924298.002025-04-156016Actual
3087240563.962024-09-146028Actual
1433113488.242023-05-1560611Actual
3507924634.002025-01-136016Actual
1403459202.002023-05-156067Actual
3574837191.882025-01-1360612Actual
3187786020.002024-10-146017Actual
235333149.752024-02-1360612Actual
3181820845.002024-10-146066Actual
698428280.002022-11-156064Actual
3113828481.082024-09-1460112Actual
2995222215.002024-08-1460611Actual
660117900.002022-10-156028Budget
408321424.002022-08-156066Actual
1826117494.702023-09-1560111Actual
2989325192.722024-08-1460311Actual
31969100504.472024-10-146018Actual
2589857641.002024-05-146015Actual
3101922902.252024-09-1460311Actual
3168027273.002024-10-146016Actual
145437080.002022-06-156015Actual
1994030391.002023-11-156036Actual
3211716337.232024-10-1460211Actual
1486527351.002023-06-156036Actual
3326816032.972024-11-1460311Actual
1070520930.002023-02-136046Actual
265172655.062024-05-1460511Actual
162283277.422023-07-1660211Actual
164572799.752023-07-1660612Actual
2933554896.002024-08-146015Actual
2444618512.812024-03-1460611Actual
3265153544.002024-11-146064Actual
3778830841.762025-03-1560111Actual
3447730841.762024-12-1560611Actual
2685251750.002024-06-146063Actual
954228300.002023-01-136036Budget
2462286112.002024-04-146013Actual
1113419100.002023-02-136068Budget
510414040.002022-09-156046Actual
1481022604.002023-06-156016Actual
3259021114.002024-11-146073Actual
61329600.002022-10-156026Budget
3362376797.002024-12-156013Actual
2023453820.272023-11-156068Actual
91225300.002023-01-136073Budget
2140413614.842023-12-1660411Actual
1888410649.002023-10-156026Actual
117339300.002023-03-156026Budget
641344000.002022-10-156017Actual
567413720.002022-10-156063Actual
1522023824.612023-06-1560111Actual
1579026623.002023-07-166016Actual
51509700.002022-09-156056Budget
1253250900.002023-04-156014Budget
3521719340.002025-01-136066Actual
2921421114.002024-08-146073Actual
2123046662.562023-12-166028Actual
3427644745.852024-12-156068Actual
321987329.622024-10-1460511Actual
3312150739.912024-11-146028Actual
35096480.002022-08-156073Actual
481929000.002022-09-156015Budget
193756934.932023-10-1560511Actual
3792826719.342025-03-1560611Actual
94429400.002022-05-156018Budget
217115700.002022-06-156068Budget
440829697.092022-08-156068Actual
837610088.002022-12-166026Actual
2912271760.002024-08-146013Actual
3813532280.802025-03-1560213Actual
547617900.002022-09-156028Budget
1551760398.002023-07-166063Actual
3024880454.002024-09-146013Actual
2676043642.422024-05-1460613Actual
3173528620.002024-10-146036Actual
2409476783.002024-03-146017Actual
3377660720.002024-12-156064Actual
328715700.002022-07-166068Budget
309927940.272024-09-1460211Actual
968918100.002023-01-136066Budget
3158763342.002024-10-146015Actual
24533668.862024-03-1460212Actual
3769652970.252025-03-156028Actual
142462959.322023-05-1560211Actual
2974645861.032024-08-146028Actual
2735256810.002024-06-146067Actual
1999211051.002023-11-156056Actual
1475036239.002023-06-156065Actual
3568923000.122025-01-1360112Actual
1427313106.322023-05-1560311Actual
3731955973.002025-03-156065Actual
18943120.002022-05-156014Actual
3542954085.422025-01-136068Actual
2791046484.572024-06-1460613Actual
3518611689.002025-01-136056Actual
96378700.002023-01-136056Budget
104624000.012022-05-156068Actual
1295820600.002023-04-156046Budget
2043511579.702023-11-1560611Actual
3893934697.152025-04-1560111Actual
1168623800.002023-03-156016Budget
174894161.472023-08-1560612Actual
1512836604.792023-06-156028Actual
430636400.002022-08-156018Budget
173918564.002022-06-156046Actual
495917472.002022-09-156016Actual
61516692.002022-05-156046Actual
3208932673.712024-10-1460111Actual
2888529361.942024-07-1560112Actual
692847520.002022-11-156014Actual
3881986076.932025-04-156018Actual
211415600.002022-06-156028Budget
1070620600.002023-02-136046Budget
99215600.002022-05-156028Budget
351068413.002025-01-136026Actual
2486740365.002024-04-146065Actual
2297415973.002024-02-136046Actual
2397919088.002024-03-146046Actual
3125816141.902024-09-1460113Actual
473529760.002022-09-156064Actual
3291111264.002024-11-146056Actual
3831512558.002025-04-156073Actual
2274137781.002024-02-136064Actual
3036885652.002024-09-146014Actual
2076336149.002023-12-166064Actual
767438182.102022-11-156018Actual
1510091693.702023-06-156018Actual
27626600.002022-07-166026Budget
2691116905.002024-06-146073Actual
263034240.002022-07-166065Actual
56923000.002022-05-156036Budget
304236400.002022-07-166017Actual
3872680224.002025-04-156017Actual
449120460.002022-09-156013Actual
2649012282.902024-05-1460411Actual
2182453775.002024-01-136015Actual
720624336.002022-11-156016Actual
168497761.002023-08-156026Actual
17548105248.002023-09-156013Actual
3689730830.062025-02-1360612Actual
1193220600.002023-03-156066Budget
3554419085.162025-01-1360311Actual
1056123442.002023-02-136016Actual
2161383720.002024-01-136013Actual
567313500.002022-10-156063Budget
257629440.002022-07-166015Actual
27412105381.832024-06-146018Actual
40279700.002022-08-156056Budget
104715700.002022-05-156068Budget
3288517356.002024-11-146046Actual
1764011122.002023-09-156073Actual
847215600.002022-12-166046Budget
254466234.922024-04-1460511Actual
164281349.722023-07-1660212Actual
3896715727.652025-04-1560211Actual
158174922.002023-07-166026Actual
1917459800.682023-10-156028Actual
2091520796.002023-12-166016Actual
3477374382.002025-01-136013Actual
3146618458.002024-10-146073Actual
1042540500.002023-02-136015Budget
1908656810.002023-10-156067Actual
608318600.002022-10-156016Budget
1858558125.002023-10-156063Actual
367487481.752025-02-1360511Actual
189649443.002023-10-156056Actual
2873920803.272024-07-1560311Actual
1584529838.002023-07-166036Actual
416734000.002022-08-156017Budget
3217117176.612024-10-1460411Actual
369929000.002022-08-156015Budget
2220673391.842024-01-136018Actual
205513856.152023-11-1560612Actual
2199719289.002024-01-136046Actual
2324349380.792024-02-136068Actual
3557117940.462025-01-1360411Actual
162559543.492023-07-1660311Actual
3513428159.002025-01-136036Actual
131640900.002022-06-156014Budget
3914024712.922025-04-1560112Actual
1692911930.002023-08-156056Actual
481832640.002022-09-156015Actual
1183019016.002023-03-156046Actual
102377200.002023-02-136073Budget
80237080.002022-05-156017Actual
3846953820.002025-04-156065Actual
1973233272.002023-11-156064Actual
665823031.812022-10-156068Actual
2164558006.002024-01-136063Actual
2868435383.332024-07-1560111Actual
24526040.002022-05-156064Actual
3804841106.842025-03-1560612Actual
2607416411.002024-05-146046Actual
137121840.002022-06-156064Actual
786219800.002022-12-166013Actual
1563733933.002023-07-166064Actual
375231680.002022-08-156065Actual
1281423800.002023-04-156016Budget
3701435508.932025-02-1360613Actual
851911830.002022-12-166056Actual
3280428159.002024-11-146016Actual
2515755434.002024-04-146067Actual
1234325806.002023-04-156013Actual
2362553820.002024-03-146063Actual
725410100.002022-11-156026Budget
865734880.002022-12-166017Actual
917043120.002023-01-136014Actual
1548494723.002023-07-166013Actual
767330900.002022-11-156018Budget
2465554418.002024-04-146063Actual
922630100.002023-01-136064Budget
12685000.002022-06-156073Budget
1731413106.322023-08-1560411Actual
1864412916.002023-10-156073Actual
1672946868.002023-08-156015Actual
641234000.002022-10-156017Budget
3090460218.872024-09-146068Actual
422225480.002022-08-156067Actual
2114250232.002023-12-166067Actual
2697152118.002024-06-146064Actual
1970059471.002023-11-156014Actual
1140351612.002023-03-156014Actual
152482991.242023-06-1560211Actual
3202960776.462024-10-146068Actual
3539743909.482025-01-136028Actual
50078112.002022-09-156026Actual
2583648510.002024-05-146064Actual
2613115195.002024-05-146066Actual
398016000.002022-08-156046Budget
1328559591.592023-04-156018Actual
383522464.002022-08-156016Actual
1608082361.712023-07-166018Actual
1804965780.002023-09-156017Actual
3884739309.392025-04-156028Actual
143911909.312023-05-1560112Actual
2073055506.002023-12-166014Actual
2654913994.642024-05-1460611Actual
243942680.002022-07-166014Actual
2703153903.002024-06-146015Actual
19040900.002022-05-156014Budget
2903243579.262024-07-1560213Actual
378168245.592025-03-1560211Actual
5814300.002022-05-156063Budget
337020900.002022-08-156013Budget
106099300.002023-02-136026Budget
263126400.002022-07-166065Budget
260205912.002024-05-146026Actual
1220316000.002023-03-156028Budget
172879733.922023-08-1560311Actual
1306120600.002023-04-156066Budget
1333416000.002023-04-156028Budget
1075211800.002023-02-136056Budget
1333326763.702023-04-156028Actual
936227440.002023-01-136065Actual
890019819.632022-12-166068Actual
3104619658.572024-09-1460411Actual
1273029300.002023-04-156065Budget
2126243038.252023-12-166068Actual
1103042800.002023-02-136018Budget
879846667.102022-12-166018Actual
211322789.382022-06-156028Actual
3683818008.542025-02-1360112Actual
2061082524.002023-12-166013Actual
692745100.002022-11-156014Budget
174601183.762023-08-1560212Actual
818732960.002022-12-166015Actual
1339019100.002023-04-156068Budget
810329120.002022-12-166064Actual
884616600.002022-12-166028Budget
735015600.002022-11-156046Budget
1094632800.002023-02-136067Budget
1663653058.002023-08-156014Actual
3303353820.002024-11-146067Actual
1220421328.752023-03-156028Actual
553316000.002022-09-156068Budget
2309062192.002024-02-136017Actual
393220176.002022-08-156036Actual
613111232.002022-10-156026Actual
255641196.532024-04-1460212Actual
2380537943.002024-03-146015Actual
3530963388.002025-01-136067Actual
3018930021.112024-08-1460613Actual
818631000.002022-12-166015Budget
2779239932.352024-06-1460612Actual
890115200.002022-12-166068Budget
2421446209.522024-03-146028Actual
1737317367.042023-08-1560611Actual
2806118975.002024-07-156073Actual
1465734283.002023-06-156064Actual
1028550900.002023-02-136014Budget
2085541262.002023-12-166065Actual
131544440.002022-06-156014Actual
1711282452.622023-08-156018Actual
113565060.002023-03-156073Actual
184622291.232023-09-1560112Actual
996031212.272023-01-136028Actual
3321340461.092024-11-1460111Actual
1676247990.002023-08-156065Actual
397914352.002022-08-156046Actual
1453867095.002023-06-156063Actual
393323400.002022-08-156036Budget
230913720.002022-07-166063Actual
91214120.002023-01-136073Actual
936329200.002023-01-136065Budget
2471411362.002024-04-146073Actual
71818000.002022-05-156066Budget
304336600.002022-07-166017Budget
113557200.002023-03-156073Budget
2767321985.212024-06-1460611Actual
585923280.002022-10-156064Actual
285817200.002022-07-166046Budget
473627400.002022-09-156064Budget
753438000.002022-11-156017Actual
2191621022.002024-01-136016Actual
884525697.012022-12-166028Actual
257731600.002022-07-166015Budget
1314435328.002023-04-156017Actual
203226934.932023-11-1560211Actual

Generated 2025-06-14 20:19:06.171 UTC