[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 768  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309388795.162024-11-126018Actual
2220673391.842024-01-116018Actual
94937878.002023-01-116026Actual
542836400.002022-09-136018Budget
235032673.152024-02-1160112Actual
342813500.002022-08-136063Budget
1879742608.002023-10-136065Actual
520516380.002022-09-136066Actual
3743428620.002025-03-136036Actual
1602056810.002023-07-146067Actual
5814300.002022-05-136063Budget
3507924634.002025-01-116016Actual
2043511579.702023-11-1360611Actual
3131529698.302024-09-1260613Actual
2767321985.212024-06-1260611Actual
3329515269.132024-11-1260411Actual
3792826719.342025-03-1360611Actual
2649012282.902024-05-1260411Actual
2808981282.002024-07-136014Actual
679714800.002022-11-136063Budget
2389826522.002024-03-126016Actual
1737317367.042023-08-1360611Actual
1121728100.002023-03-136013Budget
720624336.002022-11-136016Actual
944624102.002023-01-116016Actual
304236400.002022-07-146017Actual
884525697.012022-12-146028Actual
265172655.062024-05-1260511Actual
128619300.002023-04-136026Budget
3728658995.002025-03-136015Actual
1876442787.002023-10-136015Actual
865734880.002022-12-146017Actual
38625480.002022-05-136065Actual
3261883030.002024-11-126014Actual
2613115195.002024-05-126066Actual
1450689580.002023-06-136013Actual
56923000.002022-05-136036Budget
3001225936.352024-08-1260112Actual
641234000.002022-10-136017Budget
745115132.002022-11-136066Actual
2383839154.002024-03-126065Actual
3344740715.352024-11-1260612Actual
903914800.002023-01-116063Budget
1034228980.002023-02-116064Actual
355849000.002022-08-136014Budget
336921840.002022-08-136013Actual
152482991.242023-06-1360211Actual
1160333120.002023-03-136065Actual
2258897773.002024-02-116013Actual
1403459202.002023-05-136067Actual
106099300.002023-02-116026Budget
3719384456.002025-03-136014Actual
17548105248.002023-09-136013Actual
487628000.002022-09-136065Actual
3672116186.172025-02-1160411Actual
1481022604.002023-06-136016Actual
3489383628.002025-01-116014Actual
3492663986.002025-01-116064Actual
3887960776.462025-04-136068Actual
1584529838.002023-07-146036Actual
3666713895.702025-02-1160211Actual
1701970324.002023-08-136017Actual
1705243534.002023-08-136067Actual
3631019871.002025-02-116046Actual
3622927096.002025-02-116016Actual
38726400.002022-05-136065Budget
220200.002022-05-136013Budget
1808252145.002023-09-136067Actual
16446600.002022-06-136026Budget
310028280.002022-07-146067Actual
3657952203.572025-02-116068Actual
225420200.002022-07-146013Budget
174017200.002022-06-136046Budget
266423971.052024-05-1260612Actual
217024000.012022-06-136068Actual
255942342.292024-04-1260612Actual
786219800.002022-12-146013Actual
3040156810.002024-09-126064Actual
3090460218.872024-09-126068Actual
2211363148.002024-01-116017Actual
85828840.002022-05-136067Actual
2008259202.002023-11-136017Actual
2821458664.002024-07-136065Actual
622719474.002022-10-136046Actual
1489115371.002023-06-136046Actual
3530963388.002025-01-116067Actual
102386486.002023-02-116073Actual
158174922.002023-07-146026Actual
3326816032.972024-11-1260311Actual
2927554142.002024-08-126064Actual
287933627.422024-07-1360511Actual
2634658350.652024-05-126068Actual
91225300.002023-01-116073Budget
285817200.002022-07-146046Budget
148379142.002023-06-136026Actual
204036362.582023-11-1360511Actual
1961361175.002023-11-136063Actual
2324349380.792024-02-116068Actual
2037613232.922023-11-1360411Actual
1587117406.002023-07-146046Actual
2330315110.622024-02-1160111Actual
2832927769.002024-07-136036Actual
3415753130.002024-12-136067Actual
3199747324.692024-10-126028Actual
3595747093.002025-02-116063Actual
96378700.002023-01-116056Budget
298666947.702024-08-1260211Actual
2992019467.082024-08-1260411Actual
183439733.922023-09-1360411Actual
3018930021.112024-08-1260613Actual
2547714632.952024-04-1260611Actual
1226130109.222023-03-136068Actual
553223757.582022-09-136068Actual
198328200.002022-06-136067Budget
1855295680.002023-10-136013Actual
225293894.452024-01-1160612Actual
1080720511.002023-02-116066Actual
2082346644.002023-12-146015Actual
2064354358.002023-12-146063Actual
388310712.002022-08-136026Actual
3208932673.712024-10-1260111Actual
323215600.002022-07-146028Budget
3861015142.002025-04-136046Actual
1999211051.002023-11-136056Actual
3046161438.002024-09-126015Actual
3107824313.982024-09-1260611Actual
1047929300.002023-02-116065Budget
2722911370.002024-06-126056Actual
608419656.002022-10-136016Actual
1207332800.002023-03-136067Budget
85928200.002022-05-136067Budget
3066113637.002024-09-126056Actual
995916600.002023-01-116028Budget
2232517367.042024-01-1160111Actual
104715700.002022-05-136068Budget
80336600.002022-05-136017Budget
473529760.002022-09-136064Actual
204951985.902023-11-1360112Actual
1107726484.912023-02-116028Actual
2753233666.282024-06-1260111Actual
2697152118.002024-06-126064Actual
2956621642.002024-08-126066Actual
3036885652.002024-09-126014Actual
2344320993.702024-02-1160611Actual
977339100.002023-01-116017Budget
2274137781.002024-02-116064Actual
3353429375.482024-11-1260213Actual
454813500.002022-09-136063Budget
2214663388.002024-01-116067Actual
594229000.002022-10-136015Budget
1333416000.002023-04-136028Budget
2856498274.122024-07-136018Actual
2977851227.792024-08-126068Actual
295922672.002022-07-146066Actual
183703341.252023-09-1360511Actual
3055422793.002024-09-126016Actual
1770033933.002023-09-136064Actual
27615460.002022-07-146026Actual
3202960776.462024-10-126068Actual
567413720.002022-10-136063Actual
2202310850.002024-01-116056Actual
62749700.002022-10-136056Budget
706627160.002022-11-136015Actual
842528300.002022-12-146036Budget
1958187009.002023-11-136013Actual
277614943.402024-06-1260212Actual
3104619658.572024-09-1260411Actual
2170412558.002024-01-116073Actual
2681975900.002024-06-126013Actual
898320900.002023-01-116013Budget
632914820.002022-10-136066Actual
1425000.002022-05-136073Budget
3232132298.172024-10-1260612Actual
786120900.002022-12-146013Budget
1682229561.002023-08-136016Actual
898420460.002023-01-116013Actual
378973702.962025-03-1360511Actual
2477433584.002024-04-126064Actual
3249874624.002024-11-126013Actual
1934810021.162023-10-1360411Actual
982825200.002023-01-116067Actual
1056223800.002023-02-116016Budget
3178713460.002024-10-126056Actual
1696024413.002023-08-136066Actual
2731983674.002024-06-126017Actual
184933741.252023-09-1360612Actual
1281323202.002023-04-136016Actual
2146313232.922023-12-1460611Actual
2126243038.252023-12-146068Actual
408321424.002022-08-136066Actual
192736600.002022-06-136017Budget
118515040.002022-06-136063Actual
3217117176.612024-10-1260411Actual
561523100.002022-10-136013Actual
1380223860.002023-05-136016Actual
203226934.932023-11-1360211Actual
3034017595.002024-09-126073Actual
1314435328.002023-04-136017Actual
57568100.002022-10-136073Budget
17867878.002022-06-136056Actual
2571461803.002024-05-126063Actual
192943181.672023-10-1360211Actual
3113828481.082024-09-1260112Actual
2726019977.002024-06-126066Actual
2936849514.002024-08-126065Actual
249422700.002022-07-146064Budget
2712224865.002024-06-126016Actual
3822369069.002025-04-136013Actual
818631000.002022-12-146015Budget
2812152992.002024-07-136064Actual
142462959.322023-05-1360211Actual
3477374382.002025-01-116013Actual
2199719289.002024-01-116046Actual
2850452118.002024-07-136067Actual
660221819.672022-10-136028Actual
3628429204.002025-02-116036Actual
2076336149.002023-12-146064Actual
534526700.002022-09-136067Budget
2474257722.002024-04-126014Actual
3049449639.002024-09-126065Actual
1988521700.002023-11-136016Actual
3769652970.252025-03-136028Actual
1799024613.002023-09-136066Actual
3447730841.762024-12-1360611Actual
1220316000.002023-03-136028Budget
2097030742.002023-12-146036Actual
2120295680.142023-12-146018Actual
2921421114.002024-08-126073Actual
3568923000.122025-01-1160112Actual
777816546.842022-11-136068Actual
35108100.002022-08-136073Budget
378168245.592025-03-1360211Actual
263034240.002022-07-146065Actual
3843658126.002025-04-136015Actual
3813532280.802025-03-1360213Actual
3698430666.742025-02-1160213Actual
321987329.622024-10-1260511Actual
1080820600.002023-02-116066Budget
257629440.002022-07-146015Actual
393323400.002022-08-136036Budget
38849600.002022-08-136026Budget
2309062192.002024-02-116017Actual
223539925.412024-01-1160211Actual
1465734283.002023-06-136064Actual
71717108.002022-05-136066Actual
2430517494.702024-03-1260111Actual
3228923000.122024-10-1260112Actual
184418000.002022-06-136066Budget
2011545926.002023-11-136067Actual
1127317700.002023-03-136063Budget
2023453820.272023-11-136068Actual
2403521901.002024-03-126066Actual
2593144078.002024-05-126065Actual
174601183.762023-08-1360212Actual
1295820600.002023-04-136046Budget
2791046484.572024-06-1260613Actual
1281423800.002023-04-136016Budget
1160229300.002023-03-136065Budget
2948325786.002024-08-126036Actual
2693985284.002024-06-126014Actual
435331818.342022-08-136028Actual
1300511800.002023-04-136056Budget
2965856856.002024-08-126067Actual
211322789.382022-06-136028Actual
3087240563.962024-09-126028Actual
2070211242.002023-12-146073Actual
2359295680.002024-03-126013Actual
2744055758.182024-06-126028Actual
309927940.272024-09-1260211Actual
553316000.002022-09-136068Budget
253653435.932024-04-1260211Actual
2779239932.352024-06-1260612Actual
281024180.002022-07-146036Actual
3211716337.232024-10-1260211Actual
1295722604.002023-04-136046Actual
317076517.002024-10-126026Actual
884616600.002022-12-146028Budget
271419800.002022-07-146016Budget
753539100.002022-11-136017Budget
5197800.002022-05-136026Actual
263126400.002022-07-146065Budget
435417900.002022-08-136028Budget
586027400.002022-10-136064Budget
3616949639.002025-02-116065Actual
3383663176.002024-12-136015Actual
647129400.002022-10-136067Actual
542760000.682022-09-136018Actual
94348000.462022-05-136018Actual
1349180730.002023-05-136013Actual
2205422152.002024-01-116066Actual
505723400.002022-09-136036Budget
1560453563.002023-07-146014Actual
3701435508.932025-02-1160613Actual
1065829601.002023-02-116036Actual
318429400.002022-07-146018Budget
393220176.002022-08-136036Actual
3798819378.782025-03-1360112Actual
712329200.002022-11-136065Budget
2483441576.002024-04-126015Actual
832824800.002022-12-146016Budget
2099621901.002023-12-146046Actual
3931841965.192025-04-1360613Actual
145437080.002022-06-136015Actual
3128531635.172024-09-1260213Actual
3356445516.142024-11-1260613Actual
233319829.672024-02-1160211Actual
3604481282.002025-02-116014Actual
1764011122.002023-09-136073Actual
2289324639.002024-02-116016Actual
1320232844.002023-04-136067Actual
1361346488.002023-05-136014Actual
2676043642.422024-05-1260613Actual
2243820229.862024-01-1160611Actual
3075172450.002024-09-126017Actual
2471411362.002024-04-126073Actual
3586629698.302025-01-1160613Actual
3137475141.002024-10-126013Actual
5206600.002022-05-136026Budget
2412653281.002024-03-126067Actual
3238124696.452024-10-1260113Actual
1390915070.002023-05-136056Actual
1234428100.002023-04-136013Budget
3362376797.002024-12-136013Actual
2283339961.002024-02-116065Actual
2953512769.002024-08-126056Actual
1412432980.482023-05-136028Actual
1339019100.002023-04-136068Budget
1690316175.002023-08-136046Actual
245632863.582024-03-1260612Actual
3471430343.922024-12-1360613Actual
3377660720.002024-12-136064Actual
487728800.002022-09-136065Budget
753438000.002022-11-136017Actual
655336400.002022-10-136018Budget
1240117700.002023-04-136063Budget
692847520.002022-11-136014Actual
1127417296.002023-03-136063Actual
890115200.002022-12-146068Budget
6639700.002022-05-136056Budget
2114250232.002023-12-146067Actual
189649443.002023-10-136056Actual
1070620600.002023-02-116046Budget
1982538033.002023-11-136065Actual
253929447.742024-04-1260311Actual
328625939.442022-07-146068Actual
2640825058.672024-05-1260111Actual

Generated 2025-06-12 03:15:08.881 UTC