[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 384  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3810823970.122025-03-1360113Actual
1764011122.002023-09-136073Actual
38625480.002022-05-136065Actual
2971897855.932024-08-126018Actual
80005400.002022-12-146073Actual
954326780.002023-01-116036Actual
1512836604.792023-06-136028Actual
1094632800.002023-02-116067Budget
233319829.672024-02-1160211Actual
2956621642.002024-08-126066Actual
334155334.902024-11-1260212Actual
665916000.002022-10-136068Budget
193215980.662023-10-1360311Actual
2043511579.702023-11-1360611Actual
1967222245.002023-11-136073Actual
1459712318.002023-06-136073Actual
2607416411.002024-05-126046Actual
2950916825.002024-08-126046Actual
265172655.062024-05-1260511Actual
1557619734.002023-07-146073Actual
3562924313.982025-01-1160611Actual
2767321985.212024-06-1260611Actual
2906329052.672024-07-1360613Actual
113120020.002022-06-136013Actual
351068413.002025-01-116026Actual
57568100.002022-10-136073Budget
362566943.002025-02-116026Actual
344457558.352024-12-1360511Actual
1178328500.002023-03-136036Budget
323119274.172022-07-146028Actual
174601183.762023-08-1360212Actual
1333416000.002023-04-136028Budget
342714400.002022-08-136063Actual
1140450900.002023-03-136014Budget
857318100.002022-12-146066Budget
804745100.002022-12-146014Budget
1737317367.042023-08-1360611Actual
3049449639.002024-09-126065Actual
1042436800.002023-02-116015Actual
1876442787.002023-10-136015Actual
2992019467.082024-08-1260411Actual
124839752.002023-04-136073Actual
3731955973.002025-03-136065Actual
1201536700.002023-03-136017Budget
3737925290.002025-03-136016Actual
422326700.002022-08-136067Budget
3274457587.002024-11-126065Actual
2029420707.532023-11-1360111Actual
2238013742.502024-01-1160311Actual
2114250232.002023-12-146067Actual
2882521299.032024-07-1360611Actual
2023453820.272023-11-136068Actual
173413085.922023-08-1360511Actual
2412653281.002024-03-126067Actual
244143372.102024-03-1260511Actual
2619293288.002024-05-126017Actual
245632863.582024-03-1260612Actual
3456510277.552024-12-1360212Actual
1510091693.702023-06-136018Actual
3158763342.002024-10-126015Actual
3214417750.032024-10-1260311Actual
73978580.002022-11-136056Actual
454713020.002022-09-136063Actual
1589715371.002023-07-146056Actual
3249874624.002024-11-126013Actual
2498229009.002024-04-126036Actual
580449000.002022-10-136014Budget
219436931.002024-01-116026Actual
2753233666.282024-06-1260111Actual
922630100.002023-01-116064Budget
1481022604.002023-06-136016Actual
3492663986.002025-01-116064Actual
402610192.002022-08-136056Actual
255641196.532024-04-1260212Actual
3760849680.002025-03-136067Actual
435417900.002022-08-136028Budget
2105022152.002023-12-146066Actual
3657952203.572025-02-116068Actual
27626600.002022-07-146026Budget
1779348438.002023-09-136065Actual
85188700.002022-12-146056Budget
1273029300.002023-04-136065Budget
2876618512.812024-07-1360411Actual
1193220600.002023-03-136066Budget
3090460218.872024-09-126068Actual
3441818894.732024-12-1360411Actual
3798819378.782025-03-1360112Actual
1374033009.002023-05-136065Actual
3303353820.002024-11-126067Actual
16437410.002022-06-136026Actual
385569563.002025-04-136026Actual
2240713869.102024-01-1160411Actual
547530000.132022-09-136028Actual
2924281144.002024-08-126014Actual
1201434960.002023-03-136017Actual
3486519665.002025-01-116073Actual
3324114047.832024-11-1260211Actual
2933554896.002024-08-126015Actual
1385725116.002023-05-136036Actual
3852924298.002025-04-136016Actual
211322789.382022-06-136028Actual
1154439376.002023-03-136015Actual
408321424.002022-08-136066Actual
35096480.002022-08-136073Actual
3178713460.002024-10-126056Actual
1075311362.002023-02-116056Actual
944624102.002023-01-116016Actual
1047833810.002023-02-116065Actual
3162055973.002024-10-126065Actual
647026700.002022-10-136067Budget
832824800.002022-12-146016Budget
2110958604.002023-12-146017Actual
824527440.002022-12-146065Actual
18943120.002022-05-136014Actual
24622700.002022-05-136064Budget
3055422793.002024-09-126016Actual
1799024613.002023-09-136066Actual
3326816032.972024-11-1260311Actual
2270853563.002024-02-116014Actual
698330100.002022-11-136064Budget
1070520930.002023-02-116046Actual
3498666447.002025-01-116015Actual
3344740715.352024-11-1260612Actual
62759568.002022-10-136056Actual
106109508.002023-02-116026Actual
1178232890.002023-03-136036Actual
3516017373.002025-01-116046Actual
2533723379.922024-04-1260111Actual
2483441576.002024-04-126015Actual
1113527878.872023-02-116068Actual
2613115195.002024-05-126066Actual
2758723360.772024-06-1260311Actual
215543404.012023-12-1460612Actual
128619300.002023-04-136026Budget
380165285.962025-03-1360212Actual
3240837123.002024-10-1260213Actual
1226130109.222023-03-136068Actual
3433639315.322024-12-1360111Actual
24526040.002022-05-136064Actual
3024880454.002024-09-126013Actual
3265153544.002024-11-126064Actual
3040156810.002024-09-126064Actual
1160229300.002023-03-136065Budget
2312361594.002024-02-116067Actual
3568923000.122025-01-1160112Actual
1602056810.002023-07-146067Actual
1089036700.002023-02-116017Budget
2921421114.002024-08-126073Actual
1103042800.002023-02-116018Budget
1666935682.002023-08-136064Actual
3518611689.002025-01-116056Actual
17548105248.002023-09-136013Actual
2268022245.002024-02-116073Actual
851911830.002022-12-146056Actual
698428280.002022-11-136064Actual
2712224865.002024-06-126016Actual
1731413106.322023-08-1360411Actual
542760000.682022-09-136018Actual
2280145881.002024-02-116015Actual
753539100.002022-11-136017Budget
3746016470.002025-03-136046Actual
847215600.002022-12-146046Budget
890019819.632022-12-146068Actual
2577517402.002024-05-126073Actual
3743428620.002025-03-136036Actual
3557117940.462025-01-1160411Actual
2462286112.002024-04-126013Actual
257629440.002022-07-146015Actual
2170412558.002024-01-116073Actual
1240217227.002023-04-136063Actual
287933627.422024-07-1360511Actual
152759447.742023-06-1360311Actual
622816000.002022-10-136046Budget
2685251750.002024-06-126063Actual
3893934697.152025-04-1360111Actual
255942342.292024-04-1260612Actual
2773332004.552024-06-1260112Actual
1563733933.002023-07-146064Actual
235032673.152024-02-1160112Actual
183439733.922023-09-1360411Actual
235333149.752024-02-1160612Actual
2474257722.002024-04-126014Actual
2610010388.002024-05-126056Actual
959015600.002023-01-116046Budget
473627400.002022-09-136064Budget
2137713232.922023-12-1460311Actual
2232517367.042024-01-1160111Actual
2983835383.332024-08-1260111Actual
3285929469.002024-11-126036Actual
3931841965.192025-04-1360613Actual
1300511800.002023-04-136056Budget
3421783358.692024-12-136018Actual
249422700.002022-07-146064Budget
102386486.002023-02-116073Actual
2085541262.002023-12-146065Actual
243942680.002022-07-146014Actual
3766893674.042025-03-136018Actual
56822698.002022-05-136036Actual
339556943.002024-12-136026Actual
1065829601.002023-02-116036Actual
305819776.002024-09-126026Actual
3804841106.842025-03-1360612Actual
3036885652.002024-09-126014Actual
767330900.002022-11-136018Budget
1770033933.002023-09-136064Actual
547617900.002022-09-136028Budget
183168875.392023-09-1360311Actual
2838114168.002024-07-136056Actual
3748615160.002025-03-136056Actual
674120900.002022-11-136013Budget
162283277.422023-07-1460211Actual
169224336.002022-06-136036Actual
1858558125.002023-10-136063Actual
991130900.002023-01-116018Budget
2321136604.792024-02-116028Actual
61329600.002022-10-136026Budget
1333326763.702023-04-136028Actual
2521796677.122024-04-126018Actual
2091520796.002023-12-146016Actual
398016000.002022-08-136046Budget
416734000.002022-08-136017Budget
46298640.002022-09-136073Actual
3309388795.162024-11-126018Actual
1267343056.002023-04-136015Actual
225420200.002022-07-146013Budget
3096431261.982024-09-1260111Actual
1999211051.002023-11-136056Actual
2226535879.022024-01-116068Actual
520617400.002022-09-136066Budget
553316000.002022-09-136068Budget
510414040.002022-09-136046Actual
454813500.002022-09-136063Budget
33131600.002022-05-136015Budget
1154540500.002023-03-136015Budget
3489383628.002025-01-116014Actual
594229000.002022-10-136015Budget
1306221349.002023-04-136066Actual
930831000.002023-01-116015Budget
3834381282.002025-04-136014Actual
871525480.002022-12-146067Actual
1696024413.002023-08-136066Actual
3312150739.912024-11-126028Actual
1001715200.002023-01-116068Budget
172879733.922023-08-1360311Actual
3078455200.002024-09-126067Actual
1920647115.602023-10-136068Actual
991260000.682023-01-116018Actual
1146234400.002023-03-136064Budget
1453867095.002023-06-136063Actual
159619800.002022-06-136016Budget
378973702.962025-03-1360511Actual
2300015672.002024-02-116056Actual
720624336.002022-11-136016Actual
3400916470.002024-12-136046Actual
3001225936.352024-08-1260112Actual
674224700.002022-11-136013Actual
2146313232.922023-12-1460611Actual
1258938272.002023-04-136064Actual
1291027209.002023-04-136036Actual
2099621901.002023-12-146046Actual
2409476783.002024-03-126017Actual
2761418894.732024-06-1260411Actual
995916600.002023-01-116028Budget
949410100.002023-01-116026Budget
857418018.002022-12-146066Actual
3622927096.002025-02-116016Actual
1173412199.002023-03-136026Actual
203226934.932023-11-1360211Actual
3698430666.742025-02-1160213Actual
3769652970.252025-03-136028Actual
3217117176.612024-10-1260411Actual
318429400.002022-07-146018Budget
91214120.002023-01-116073Actual
239254671.002024-03-126026Actual
217115700.002022-06-136068Budget
2604821839.002024-05-126036Actual
162559543.492023-07-1460311Actual
224981349.722024-01-1160112Actual
57558080.002022-10-136073Actual
33033920.002022-05-136015Actual
12685000.002022-06-136073Budget
1994030391.002023-11-136036Actual
3066113637.002024-09-126056Actual
198328200.002022-06-136067Budget
263126400.002022-07-146065Budget
1533418321.312023-06-1360611Actual
1089143700.002023-02-116017Actual
1462547499.002023-06-136014Actual
296018000.002022-07-146066Budget
1370751308.002023-05-136015Actual
179609042.002023-09-136056Actual
655451818.712022-10-136018Actual
158174922.002023-07-146026Actual
38849600.002022-08-136026Budget
2492720344.002024-04-126016Actual
3707380454.002025-03-136013Actual
79995300.002022-12-146073Budget
618123400.002022-10-136036Budget
2800247817.002024-07-136063Actual
2444618512.812024-03-1260611Actual
375328800.002022-08-136065Budget
745218100.002022-11-136066Budget
1634113488.242023-07-1460611Actual
3899413895.702025-04-1360311Actual
3392824971.002024-12-136016Actual
2335812852.062024-02-1160311Actual
80237080.002022-05-136017Actual
1421820229.862023-05-1360111Actual
1107726484.912023-02-116028Actual
184622291.232023-09-1360112Actual
2359295680.002024-03-126013Actual
2622578218.002024-05-126067Actual
1888410649.002023-10-136026Actual
665823031.812022-10-136068Actual
2303121022.002024-02-116066Actual
1548494723.002023-07-146013Actual
47219800.002022-05-136016Budget
99215600.002022-05-136028Budget
1614054906.652023-07-146068Actual
2400514165.002024-03-126056Actual
19146101660.552023-10-136018Actual
1714032980.482023-08-136028Actual
977339100.002023-01-116017Budget
759027200.002022-11-136067Budget
1500777500.002023-06-136017Actual
118515040.002022-06-136063Actual
215232316.762023-12-1460112Actual
3908024582.072025-04-1360611Actual
337020900.002022-08-136013Budget
2527744850.402024-04-126068Actual
3131529698.302024-09-1260613Actual
767438182.102022-11-136018Actual
128629149.002023-04-136026Actual
481832640.002022-09-136015Actual
2344320993.702024-02-1160611Actual
2912271760.002024-08-126013Actual
29059700.002022-07-146056Budget
567313500.002022-10-136063Budget
1102963982.582023-02-116018Actual
3784320840.512025-03-1360311Actual
304336600.002022-07-146017Budget
1267240500.002023-04-136015Budget
151224960.002022-06-136065Actual
1717248021.672023-08-136068Actual
3107824313.982024-09-1260611Actual
2061082524.002023-12-146013Actual

Generated 2025-06-12 10:44:51.661 UTC