[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 512  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-05-316016Actual
152482991.242023-05-3160211Actual
3439122215.002024-11-3060311Actual
397914352.002022-07-316046Actual
2120295680.142023-12-016018Actual
257731600.002022-07-016015Budget
949410100.002022-12-296026Budget
1696024413.002023-07-316066Actual
145437080.002022-05-316015Actual
528833280.002022-08-316017Actual
47219800.002022-04-306016Budget
57568100.002022-09-306073Budget
542760000.682022-08-316018Actual
47120800.002022-04-306016Actual
1879742608.002023-09-306065Actual
255372080.592024-03-3060112Actual
164012367.822023-07-0160112Actual
205221183.762023-10-3160212Actual
3232132298.172024-09-2960612Actual
3049449639.002024-08-306065Actual
1940617367.042023-09-3060611Actual
1614054906.652023-07-016068Actual
1015515939.002023-01-296063Actual
2023453820.272023-10-316068Actual
1628213232.922023-07-0160411Actual
930831000.002022-12-296015Budget
243336108.322024-02-2860211Actual
1220316000.002023-02-286028Budget
2110958604.002023-12-016017Actual
3149488274.002024-09-296014Actual
594229000.002022-09-306015Budget
944524800.002022-12-296016Budget
3486519665.002024-12-296073Actual
281123000.002022-07-016036Budget
3760849680.002025-02-286067Actual
85828840.002022-04-306067Actual
884616600.002022-12-016028Budget
289134894.472024-06-3060212Actual
61329600.002022-09-306026Budget
804745100.002022-12-016014Budget
1028649082.002023-01-296014Actual
3539743909.482024-12-296028Actual
2444618512.812024-02-2860611Actual
3447730841.762024-11-3060611Actual
3813532280.802025-02-2860213Actual
422225480.002022-07-316067Actual
245632863.582024-02-2860612Actual
253929447.742024-03-3060311Actual
3087240563.962024-08-306028Actual
2132216381.922023-12-0160111Actual
3507924634.002024-12-296016Actual
1042540500.002023-01-296015Budget
1352468411.002023-04-306063Actual
977242800.002022-12-296017Actual
2173252241.002023-12-296014Actual
184316692.002022-05-316066Actual
3265153544.002024-10-306064Actual
632914820.002022-09-306066Actual
1193120302.002023-02-286066Actual
1587117406.002023-07-016046Actual
1620021375.632023-07-0160111Actual
2924281144.002024-07-306014Actual
1723214314.862023-07-3160111Actual
271319292.002022-07-016016Actual
172606108.322023-07-3160211Actual
12674000.002022-05-316073Actual
865734880.002022-12-016017Actual
679815680.002022-10-316063Actual
3822369069.002025-03-316013Actual
1804965780.002023-08-316017Actual
118515040.002022-05-316063Actual
2243820229.862023-12-2960611Actual
613111232.002022-09-306026Actual
3914024712.922025-03-3160112Actual
183168875.392023-08-3160311Actual
342813500.002022-07-316063Budget
3187786020.002024-09-296017Actual
851911830.002022-12-016056Actual
217115700.002022-05-316068Budget
454813500.002022-08-316063Budget
3707380454.002025-02-286013Actual
1489115371.002023-05-316046Actual
265172655.062024-04-2960511Actual
2397919088.002024-02-286046Actual
618027040.002022-09-306036Actual
772116600.002022-10-316028Budget
1314435328.002023-03-316017Actual
3926022275.352025-03-3160113Actual
2400514165.002024-02-286056Actual
3908024582.072025-03-3160611Actual
3583530989.552024-12-2960213Actual
777816546.842022-10-316068Actual
847215600.002022-12-016046Budget
351068413.002024-12-296026Actual
2362553820.002024-02-286063Actual
18943120.002022-04-306014Actual
1328559591.592023-03-316018Actual
290410400.002022-07-016056Actual
3055422793.002024-08-306016Actual
3441818894.732024-11-3060411Actual
51509700.002022-08-316056Budget
1634113488.242023-07-0160611Actual
118779598.002023-02-286056Actual
3542954085.422024-12-296068Actual
2712224865.002024-05-306016Actual
2640825058.672024-04-2960111Actual
3810823970.122025-02-2860113Actual
3633615585.002025-01-296056Actual
3521719340.002024-12-296066Actual
505625272.002022-08-316036Actual
2185635880.002023-12-296065Actual
1103042800.002023-01-296018Budget
79995300.002022-12-016073Budget
102377200.002023-01-296073Budget
255641196.532024-03-3060212Actual
1799024613.002023-08-316066Actual
2773332004.552024-05-3060112Actual
1220421328.752023-02-286028Actual
3271159119.002024-10-306015Actual
3825642608.002025-03-316063Actual
3536993325.552024-12-296018Actual
3645960398.002025-01-296067Actual
68806000.002022-10-316073Actual
1328642800.002023-03-316018Budget
6639700.002022-04-306056Budget
393220176.002022-07-316036Actual
954326780.002022-12-296036Actual
2082346644.002023-12-016015Actual
2338513614.842024-01-2960411Actual
1705243534.002023-07-316067Actual
3728658995.002025-02-286015Actual
1300415997.002023-03-316056Actual
375328800.002022-07-316065Budget
1009928100.002023-01-296013Budget
2214663388.002023-12-296067Actual
3516017373.002024-12-296046Actual
665916000.002022-09-306068Budget
243942680.002022-07-016014Actual
2900522275.352024-06-3060113Actual
1015617700.002023-01-296063Budget
2312361594.002024-01-296067Actual
2654913994.642024-04-2960611Actual
3872680224.002025-03-316017Actual
2634658350.652024-04-296068Actual
2697152118.002024-05-306064Actual
106109508.002023-01-296026Actual
80336600.002022-04-306017Budget
1453867095.002023-05-316063Actual
1226130109.222023-02-286068Actual
1917459800.682023-09-306028Actual
2622578218.002024-04-296067Actual
3772857988.532025-02-286068Actual
1300511800.002023-03-316056Budget
2693985284.002024-05-306014Actual
2220673391.842023-12-296018Actual
3078455200.002024-08-306067Actual
1885721022.002023-09-306016Actual
3631019871.002025-01-296046Actual
24622700.002022-04-306064Budget
3300181328.002024-10-306017Actual
2070211242.002023-12-016073Actual
1433113488.242023-04-3060611Actual
2706249639.002024-05-306065Actual
296018000.002022-07-016066Budget
173413085.922023-07-3160511Actual
3746016470.002025-02-286046Actual
271419800.002022-07-016016Budget
1107726484.912023-01-296028Actual
2412653281.002024-02-286067Actual
304336600.002022-07-016017Budget
184418000.002022-05-316066Budget
209427535.002023-12-016026Actual
3834381282.002025-03-316014Actual
898320900.002022-12-296013Budget
2146313232.922023-12-0160611Actual
174331349.722023-07-3160112Actual
128619300.002023-03-316026Budget
174601183.762023-07-3160212Actual
225420200.002022-07-016013Budget
804849440.002022-12-016014Actual
29059700.002022-07-016056Budget
1864412916.002023-09-306073Actual
2182453775.002023-12-296015Actual
959015600.002022-12-296046Budget
357179788.182024-12-2960212Actual
1001715200.002022-12-296068Budget
1494818687.002023-05-316066Actual
1065829601.002023-01-296036Actual
2894533913.092024-06-3060612Actual
159519968.002022-05-316016Actual
1146234400.002023-02-286064Budget
2297415973.002024-01-296046Actual
1320232844.002023-03-316067Actual
2205422152.002023-12-296066Actual
73968700.002022-10-316056Budget
735015600.002022-10-316046Budget
2983835383.332024-07-3060111Actual
1820154364.222023-08-316068Actual
169323000.002022-05-316036Budget
1516047568.632023-05-316068Actual
2856498274.122024-06-306018Actual
3459741498.342024-11-3060612Actual
1094735696.002023-01-296067Actual
38726400.002022-04-306065Budget
2211363148.002023-12-296017Actual
3751725095.002025-02-286066Actual
3831512558.002025-03-316073Actual
3288517356.002024-10-306046Actual
206547515.602022-05-316018Actual
276417788.142024-05-3060511Actual
1187611800.002023-02-286056Budget
440829697.092022-07-316068Actual
5197800.002022-04-306026Actual
871525480.002022-12-016067Actual
215543404.012023-12-0160612Actual
2613115195.002024-04-296066Actual
1491713689.002023-05-316056Actual
1154439376.002023-02-286015Actual
294557722.002024-07-306026Actual
2137713232.922023-12-0160311Actual
1701970324.002023-07-316017Actual
1183019016.002023-02-286046Actual
91214120.002022-12-296073Actual
1676247990.002023-07-316065Actual
2424555450.602024-02-286068Actual
3324114047.832024-10-3060211Actual
1306221349.002023-03-316066Actual
2335812852.062024-01-2960311Actual
281024180.002022-07-016036Actual
3554419085.162024-12-2960311Actual
3601613386.002025-01-296073Actual
113220200.002022-05-316013Budget
3893934697.152025-03-3160111Actual
1996618812.002023-10-316046Actual
791714800.002022-12-016063Budget
3663935880.152025-01-2960111Actual
244143372.102024-02-2860511Actual
162559543.492023-07-0160311Actual
249422700.002022-07-016064Budget
3899413895.702025-03-3160311Actual
3365647334.002024-11-306063Actual
534526700.002022-08-316067Budget
3383663176.002024-11-306015Actual
473529760.002022-08-316064Actual
2871210879.692024-06-3060211Actual
2270853563.002024-01-296014Actual
1584529838.002023-07-016036Actual
217024000.012022-05-316068Actual
698428280.002022-10-316064Actual
3329515269.132024-10-3060411Actual
1281423800.002023-03-316016Budget
102386486.002023-01-296073Actual
361627400.002022-07-316064Budget
1817038054.822023-08-316028Actual
3557117940.462024-12-2960411Actual
655336400.002022-09-306018Budget
378168245.592025-02-2860211Actual
1400162790.002023-04-306017Actual
847114040.002022-12-016046Actual
6629984.002022-04-306056Actual
31969100504.472024-09-296018Actual
328625939.442022-07-016068Actual
3766893674.042025-02-286018Actual
113557200.002023-02-286073Budget
2061082524.002023-12-016013Actual
2882521299.032024-06-3060611Actual
2796968310.002024-06-306013Actual
3018930021.112024-07-3060613Actual
355984084.882024-12-2960511Actual
388310712.002022-07-316026Actual
3468430343.922024-11-3060213Actual
1140351612.002023-02-286014Actual
2126243038.252023-12-016068Actual
1173412199.002023-02-286026Actual
172879733.922023-07-3160311Actual
837510100.002022-12-016026Budget
1034134400.002023-01-296064Budget
1273125392.002023-03-316065Actual
2477433584.002024-03-306064Actual
922630100.002022-12-296064Budget
3146618458.002024-09-296073Actual
2099621901.002023-12-016046Actual
56923000.002022-04-306036Budget
271499882.002024-05-306026Actual
1891224865.002023-09-306036Actual
3415753130.002024-11-306067Actual
138298138.002023-04-306026Actual
5206600.002022-04-306026Budget
2717726565.002024-05-306036Actual
3309388795.162024-10-306018Actual
1089143700.002023-01-296017Actual
1253147564.002023-03-316014Actual
430636400.002022-07-316018Budget
369828000.002022-07-316015Actual
1764011122.002023-08-316073Actual
3036885652.002024-08-306014Actual
745115132.002022-10-316066Actual
3530963388.002024-12-296067Actual
3498666447.002024-12-296015Actual
1028550900.002023-01-296014Budget
179609042.002023-08-316056Actual
2303121022.002024-01-296066Actual
1766852047.002023-08-316014Actual
214312895.492023-12-0160511Actual
2076336149.002023-12-016064Actual
249544621.002024-03-306026Actual
184933741.252023-08-3160612Actual
435331818.342022-07-316028Actual
810329120.002022-12-016064Actual
219436931.002023-12-296026Actual
3386848438.002024-11-306065Actual
2515755434.002024-03-306067Actual
2008259202.002023-10-316017Actual
3792826719.342025-02-2860611Actual
1349180730.002023-04-306013Actual
1234325806.002023-03-316013Actual
1403459202.002023-04-306067Actual
2486740365.002024-03-306065Actual
99215600.002022-04-306028Budget
17548105248.002023-08-316013Actual
1500777500.002023-05-316017Actual
194931324.192023-09-3060212Actual
94937878.002022-12-296026Actual
3398328903.002024-11-306036Actual
1692911930.002023-07-316056Actual
204036362.582023-10-3160511Actual
3211716337.232024-09-2960211Actual
2761418894.732024-05-3060411Actual
1160333120.002023-02-286065Actual
367487481.752025-01-2960511Actual
253653435.932024-03-3060211Actual
2827424706.002024-06-306016Actual
2583648510.002024-04-296064Actual
3090460218.872024-08-306068Actual
2779239932.352024-05-3060612Actual
3866723714.002025-03-316066Actual
580449000.002022-09-306014Budget
3060925768.002024-08-306036Actual
2912271760.002024-07-306013Actual
2506522856.002024-03-306066Actual
745218100.002022-10-316066Budget
1267343056.002023-03-316015Actual
2409476783.002024-02-286017Actual
2818150053.002024-06-306015Actual
647129400.002022-09-306067Actual
311668809.432024-08-3060212Actual
3616949639.002025-01-296065Actual

Generated 2025-05-30 22:41:56.911 UTC