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

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383618600.002022-08-116016Budget
3400916470.002024-12-116046Actual
249422700.002022-07-126064Budget
99124969.732022-05-116028Actual
547617900.002022-09-116028Budget
440829697.092022-08-116068Actual
285817200.002022-07-126046Budget
1608082361.712023-07-126018Actual
1459712318.002023-06-116073Actual
361627400.002022-08-116064Budget
3843658126.002025-04-116015Actual
1569742383.002023-07-126015Actual
3288517356.002024-11-106046Actual
3238124696.452024-10-1060113Actual
257731600.002022-07-126015Budget
1598776783.002023-07-126017Actual
1253250900.002023-04-116014Budget
159519968.002022-06-116016Actual
2043511579.702023-11-1160611Actual
2672957177.762024-05-1060213Actual
3707380454.002025-03-116013Actual
1295820600.002023-04-116046Budget
2806118975.002024-07-116073Actual
1070620600.002023-02-096046Budget
2717726565.002024-06-106036Actual
3613664584.002025-02-096015Actual
3415753130.002024-12-116067Actual
879846667.102022-12-126018Actual
31969100504.472024-10-106018Actual
51509700.002022-09-116056Budget
3158763342.002024-10-106015Actual
16446600.002022-06-116026Budget
3162055973.002024-10-106065Actual
1905363806.002023-10-116017Actual
1306120600.002023-04-116066Budget
1826117494.702023-09-1160111Actual
1409687254.222023-05-116018Actual
600028800.002022-10-116065Budget
3344740715.352024-11-1060612Actual
2977851227.792024-08-106068Actual
837610088.002022-12-126026Actual
3527679488.002025-01-096017Actual
3326816032.972024-11-1060311Actual
2076336149.002023-12-126064Actual
16437410.002022-06-116026Actual
249324240.002022-07-126064Actual
122080.002022-05-116013Actual
2965856856.002024-08-106067Actual
917043120.002023-01-096014Actual
2474257722.002024-04-106014Actual
3202960776.462024-10-106068Actual
2424555450.602024-03-106068Actual
791714800.002022-12-126063Budget
62759568.002022-10-116056Actual
3498666447.002025-01-096015Actual
674224700.002022-11-116013Actual
2859250252.022024-07-116028Actual
3447730841.762024-12-1160611Actual
2029420707.532023-11-1160111Actual
3329515269.132024-11-1060411Actual
296018000.002022-07-126066Budget
367487481.752025-02-0960511Actual
1259034400.002023-04-116064Budget
215232316.762023-12-1260112Actual
2389826522.002024-03-106016Actual
585923280.002022-10-116064Actual
118614300.002022-06-116063Budget
2338513614.842024-02-0960411Actual
2037613232.922023-11-1160411Actual
3181820845.002024-10-106066Actual
68806000.002022-11-116073Actual
753539100.002022-11-116017Budget
2761418894.732024-06-1060411Actual
3386848438.002024-12-116065Actual
2110958604.002023-12-126017Actual
2841221039.002024-07-116066Actual
249544621.002024-04-106026Actual
2808981282.002024-07-116014Actual
3748615160.002025-03-116056Actual
586027400.002022-10-116064Budget
1589715371.002023-07-126056Actual
1291027209.002023-04-116036Actual
1240117700.002023-04-116063Budget
3881986076.932025-04-116018Actual
3128531635.172024-09-1060213Actual
1820154364.222023-09-116068Actual
152759447.742023-06-1160311Actual
692745100.002022-11-116014Budget
922630100.002023-01-096064Budget
1028550900.002023-02-096014Budget
1770033933.002023-09-116064Actual
3666713895.702025-02-0960211Actual
1295722604.002023-04-116046Actual
1486527351.002023-06-116036Actual
3592576797.002025-02-096013Actual
936227440.002023-01-096065Actual
904014560.002023-01-096063Actual
1364539647.002023-05-116064Actual
402610192.002022-08-116056Actual
194661234.822023-10-1160112Actual
2471411362.002024-04-106073Actual
3492663986.002025-01-096064Actual
2214663388.002024-01-096067Actual
3371518113.002024-12-116073Actual
467750880.002022-09-116014Actual
2280145881.002024-02-096015Actual
1522023824.612023-06-1160111Actual
810329120.002022-12-126064Actual
3232132298.172024-10-1060612Actual
2607416411.002024-05-106046Actual
1672946868.002023-08-116015Actual
3324114047.832024-11-1060211Actual
3831512558.002025-04-116073Actual
318344606.462022-07-126018Actual
473529760.002022-09-116064Actual
954326780.002023-01-096036Actual
163093085.922023-07-1260511Actual
969018018.002023-01-096066Actual
231014300.002022-07-126063Budget
3816447937.232025-03-1160613Actual
1201434960.002023-03-116017Actual
3060925768.002024-09-106036Actual
1663653058.002023-08-116014Actual
271319292.002022-07-126016Actual
1183019016.002023-03-116046Actual
1610842132.172023-07-126028Actual
204951985.902023-11-1160112Actual
3536993325.552025-01-096018Actual
3716515698.002025-03-116073Actual
1737317367.042023-08-1160611Actual
2294829838.002024-02-096036Actual
3574837191.882025-01-0960612Actual
2599316521.002024-05-106016Actual
73968700.002022-11-116056Budget
79995300.002022-12-126073Budget
440916000.002022-08-116068Budget
2835518241.002024-07-116046Actual
3846953820.002025-04-116065Actual
94348000.462022-05-116018Actual
3766893674.042025-03-116018Actual
3125816141.902024-09-1060113Actual
3825642608.002025-04-116063Actual
454813500.002022-09-116063Budget
2812152992.002024-07-116064Actual
725410100.002022-11-116026Budget
3190957960.002024-10-106067Actual
391689788.182025-04-1160212Actual
368664992.342025-02-0960212Actual
3554419085.162025-01-0960311Actual
192639240.002022-06-116017Actual
1491713689.002023-06-116056Actual
730328300.002022-11-116036Budget
2164558006.002024-01-096063Actual
266103971.052024-05-1060112Actual
153942099.732023-06-1160112Actual
2500815672.002024-04-106046Actual
174017200.002022-06-116046Budget
3669420229.862025-02-0960311Actual
3173528620.002024-10-106036Actual
2202310850.002024-01-096056Actual
374069563.002025-03-116026Actual
2568186112.002024-05-106013Actual
660221819.672022-10-116028Actual
580449000.002022-10-116014Budget
3926022275.352025-04-1160113Actual
3137475141.002024-10-106013Actual
1785324865.002023-09-116016Actual
142462959.322023-05-1160211Actual
2604821839.002024-05-106036Actual
2395327351.002024-03-106036Actual
164572799.752023-07-1260612Actual
2787953263.652024-06-1060213Actual
3439122215.002024-12-1160311Actual
3228923000.122024-10-1060112Actual
2640825058.672024-05-1060111Actual
234123213.582024-02-0960511Actual
2017595137.702023-11-116018Actual
1001630909.232023-01-096068Actual
3007236653.572024-08-1060612Actual
3875954648.002025-04-116067Actual
254199257.312024-04-1060411Actual
3896715727.652025-04-1160211Actual
2547714632.952024-04-1060611Actual
3866723714.002025-04-116066Actual
930831000.002023-01-096015Budget
3090460218.872024-09-106068Actual
898320900.002023-01-096013Budget
3046161438.002024-09-106015Actual
422326700.002022-08-116067Budget
3813532280.802025-03-1160213Actual
865639100.002022-12-126017Budget
3645960398.002025-02-096067Actual
1220421328.752023-03-116028Actual
2868435383.332024-07-1160111Actual
2927554142.002024-08-106064Actual
416734000.002022-08-116017Budget
730227560.002022-11-116036Actual
1999211051.002023-11-116056Actual
257629440.002022-07-126015Actual
824429200.002022-12-126065Budget
542760000.682022-09-116018Actual
1314435328.002023-04-116017Actual
2205422152.002024-01-096066Actual
281024180.002022-07-126036Actual
3362376797.002024-12-116013Actual
435417900.002022-08-116028Budget
3240837123.002024-10-1060213Actual
305819776.002024-09-106026Actual
655451818.712022-10-116018Actual
2521796677.122024-04-106018Actual
214312895.492023-12-1260511Actual
1168623800.002023-03-116016Budget
968918100.002023-01-096066Budget
206629400.002022-06-116018Budget
1154540500.002023-03-116015Budget
1281323202.002023-04-116016Actual
641344000.002022-10-116017Actual
1988521700.002023-11-116016Actual
1885721022.002023-10-116016Actual
1403459202.002023-05-116067Actual
1453867095.002023-06-116063Actual
128619300.002023-04-116026Budget
2421446209.522024-03-106028Actual
184418000.002022-06-116066Budget
1687732249.002023-08-116036Actual
1178328500.002023-03-116036Budget
2720318897.002024-06-106046Actual
977242800.002023-01-096017Actual
1692911930.002023-08-116056Actual
2712224865.002024-06-106016Actual
553223757.582022-09-116068Actual
2492720344.002024-04-106016Actual
193215980.662023-10-1160311Actual
3040156810.002024-09-106064Actual
528934000.002022-09-116017Budget
922530720.002023-01-096064Actual
871427200.002022-12-126067Budget
342714400.002022-08-116063Actual
3663935880.152025-02-0960111Actual
2936849514.002024-08-106065Actual
1127317700.002023-03-116063Budget
618123400.002022-10-116036Budget
224981349.722024-01-0960112Actual
2992019467.082024-08-1060411Actual
1666935682.002023-08-116064Actual
2634658350.652024-05-106068Actual
1660822484.002023-08-116073Actual
2011545926.002023-11-116067Actual
2506522856.002024-04-106066Actual
2622578218.002024-05-106067Actual
378973702.962025-03-1160511Actual
1920647115.602023-10-116068Actual
295922672.002022-07-126066Actual
3636721429.002025-02-096066Actual
3253145299.002024-11-106063Actual
647129400.002022-10-116067Actual
3583530989.552025-01-0960213Actual
884525697.012022-12-126028Actual
745115132.002022-11-116066Actual
3176115461.002024-10-106046Actual
991130900.002023-01-096018Budget
1620021375.632023-07-1260111Actual
287933627.422024-07-1160511Actual
2123046662.562023-12-126028Actual
3468430343.922024-12-1160213Actual
61516692.002022-05-116046Actual
118515040.002022-06-116063Actual
3365647334.002024-12-116063Actual
80237080.002022-05-116017Actual
317076517.002024-10-106026Actual
47120800.002022-05-116016Actual
3852924298.002025-04-116016Actual
2483441576.002024-04-106015Actual
2706249639.002024-06-106065Actual
944524800.002023-01-096016Budget
3028146851.002024-09-106063Actual
1433113488.242023-05-1160611Actual
1281423800.002023-04-116016Budget
46308100.002022-09-116073Budget
660117900.002022-10-116028Budget
328715700.002022-07-126068Budget
3562924313.982025-01-0960611Actual
3633615585.002025-02-096056Actual
3928736719.482025-04-1160213Actual
3743428620.002025-03-116036Actual
553316000.002022-09-116068Budget
131640900.002022-06-116014Budget
958914170.002023-01-096046Actual
600128280.002022-10-116065Actual
342813500.002022-08-116063Budget
1891224865.002023-10-116036Actual
1690316175.002023-08-116046Actual
5206600.002022-05-116026Budget
890115200.002022-12-126068Budget
80005400.002022-12-126073Actual
1717248021.672023-08-116068Actual
233319829.672024-02-0960211Actual
3424555200.592024-12-116028Actual
1958187009.002023-11-116013Actual
328625939.442022-07-126068Actual
192736600.002022-06-116017Budget
1475036239.002023-06-116065Actual
205513856.152023-11-1160612Actual
767438182.102022-11-116018Actual
17879700.002022-06-116056Budget
2838114168.002024-07-116056Actual
2744055758.182024-06-106028Actual
3261883030.002024-11-106014Actual
29059700.002022-07-126056Budget
47219800.002022-05-116016Budget
2185635880.002024-01-096065Actual
398016000.002022-08-116046Budget
1934810021.162023-10-1160411Actual
3321340461.092024-11-1060111Actual
767330900.002022-11-116018Budget
3285929469.002024-11-106036Actual
1551760398.002023-07-126063Actual
2191621022.002024-01-096016Actual
184933741.252023-09-1160612Actual
1300511800.002023-04-116056Budget
1154439376.002023-03-116015Actual
3642678982.002025-02-096017Actual
3920039932.352025-04-1160612Actual
1584529838.002023-07-126036Actual
277614943.402024-06-1060212Actual
2238013742.502024-01-0960311Actual
1349180730.002023-05-116013Actual
791816000.002022-12-126063Actual
2232517367.042024-01-0960111Actual
225321780.002022-07-126013Actual
2486740365.002024-04-106065Actual
1979250815.002023-11-116015Actual
33033920.002022-05-116015Actual
203496680.672023-11-1160311Actual
1187611800.002023-03-116056Budget
2240713869.102024-01-0960411Actual
2785216141.902024-06-1060113Actual
3834381282.002025-04-116014Actual
1899420344.002023-10-116066Actual
2933554896.002024-08-106015Actual
1370751308.002023-05-116015Actual
3001225936.352024-08-1060112Actual
355746640.002022-08-116014Actual
26287123042.772024-05-106018Actual
3477374382.002025-01-096013Actual
622719474.002022-10-116046Actual

Generated 2025-06-11 02:52:51.403 UTC