[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 768  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-04-156036Budget
357179788.182025-01-1360212Actual
3852924298.002025-04-156016Actual
622816000.002022-10-156046Budget
211415600.002022-06-156028Budget
367487481.752025-02-1360511Actual
520617400.002022-09-156066Budget
871427200.002022-12-166067Budget
168497761.002023-08-156026Actual
995916600.002023-01-136028Budget
3232132298.172024-10-1460612Actual
2693985284.002024-06-146014Actual
2974645861.032024-08-146028Actual
5197800.002022-05-156026Actual
865734880.002022-12-166017Actual
3772857988.532025-03-156068Actual
959015600.002023-01-136046Budget
321987329.622024-10-1460511Actual
977339100.002023-01-136017Budget
622719474.002022-10-156046Actual
206547515.602022-06-156018Actual
2395327351.002024-03-146036Actual
3489383628.002025-01-136014Actual
257629440.002022-07-166015Actual
2335812852.062024-02-1360311Actual
904014560.002023-01-136063Actual
3710648128.002025-03-156063Actual
3101922902.252024-09-1460311Actual
585923280.002022-10-156064Actual
318429400.002022-07-166018Budget
832725506.002022-12-166016Actual
871525480.002022-12-166067Actual
2583648510.002024-05-146064Actual
3471430343.922024-12-1560613Actual
2462286112.002024-04-146013Actual
138298138.002023-05-156026Actual
19040900.002022-05-156014Budget
23925000.002022-07-166073Budget
3574837191.882025-01-1360612Actual
1146234400.002023-03-156064Budget
1988521700.002023-11-156016Actual
851911830.002022-12-166056Actual
487728800.002022-09-156065Budget
211322789.382022-06-156028Actual
1273125392.002023-04-156065Actual
991130900.002023-01-136018Budget
2894533913.092024-07-1560612Actual
1028550900.002023-02-136014Budget
674224700.002022-11-156013Actual
3654744327.662025-02-136028Actual
3861015142.002025-04-156046Actual
2622578218.002024-05-146067Actual
1489115371.002023-06-156046Actual
1820154364.222023-09-156068Actual
3338719574.532024-11-1460112Actual
50078112.002022-09-156026Actual
1295820600.002023-04-156046Budget
982825200.002023-01-136067Actual
3787024275.682025-03-1560411Actual
1034228980.002023-02-136064Actual
194931324.192023-10-1560212Actual
1388319088.002023-05-156046Actual
1494818687.002023-06-156066Actual
594229000.002022-10-156015Budget
281024180.002022-07-166036Actual
2309062192.002024-02-136017Actual
38625480.002022-05-156065Actual
3607659202.002025-02-136064Actual
229204822.002024-02-136026Actual
1154540500.002023-03-156015Budget
375328800.002022-08-156065Budget
1867259315.002023-10-156014Actual
2438713106.322024-03-1460411Actual
342813500.002022-08-156063Budget
51509700.002022-09-156056Budget
725410100.002022-11-156026Budget
1817038054.822023-09-156028Actual
2182453775.002024-01-136015Actual
2912271760.002024-08-146013Actual
422326700.002022-08-156067Budget
1339019100.002023-04-156068Budget
159619800.002022-06-156016Budget
3415753130.002024-12-156067Actual
2135010307.332023-12-1660211Actual
1858558125.002023-10-156063Actual
720624336.002022-11-156016Actual
473529760.002022-09-156064Actual
351068413.002025-01-136026Actual
1660822484.002023-08-156073Actual
6639700.002022-05-156056Budget
542836400.002022-09-156018Budget
3131529698.302024-09-1460613Actual
879846667.102022-12-166018Actual
2827424706.002024-07-156016Actual
3024880454.002024-09-146013Actual
3672116186.172025-02-1360411Actual
2283339961.002024-02-136065Actual
890019819.632022-12-166068Actual
2073055506.002023-12-166014Actual
91225300.002023-01-136073Budget
1220316000.002023-03-156028Budget
328715700.002022-07-166068Budget
1587117406.002023-07-166046Actual
1475036239.002023-06-156065Actual
449120460.002022-09-156013Actual
285715600.002022-07-166046Actual
1453867095.002023-06-156063Actual
3046161438.002024-09-146015Actual
3285929469.002024-11-146036Actual
17879700.002022-06-156056Budget
183168875.392023-09-1560311Actual
124847200.002023-04-156073Budget
3424555200.592024-12-156028Actual
169224336.002022-06-156036Actual
192943181.672023-10-1560211Actual
712228560.002022-11-156065Actual
3760849680.002025-03-156067Actual
219436931.002024-01-136026Actual
734917654.002022-11-156046Actual
2610010388.002024-05-146056Actual
1295722604.002023-04-156046Actual
193215980.662023-10-1560311Actual
383618600.002022-08-156016Budget
2105022152.002023-12-166066Actual
113120020.002022-06-156013Actual
1682229561.002023-08-156016Actual
660117900.002022-10-156028Budget
355984084.882025-01-1360511Actual
1958187009.002023-11-156013Actual
2903243579.262024-07-1560213Actual
3309388795.162024-11-146018Actual
3441818894.732024-12-1560411Actual
2430517494.702024-03-1460111Actual
481832640.002022-09-156015Actual
786120900.002022-12-166013Budget
2374536149.002024-03-146064Actual
3893934697.152025-04-1560111Actual
2989325192.722024-08-1460311Actual
2082346644.002023-12-166015Actual
3858425502.002025-04-156036Actual
2418688069.392024-03-146018Actual
304336600.002022-07-166017Budget
520516380.002022-09-156066Actual
143911909.312023-05-1560112Actual
2927554142.002024-08-146064Actual
2850452118.002024-07-156067Actual
2568186112.002024-05-146013Actual
328625939.442022-07-166068Actual
1306221349.002023-04-156066Actual
679815680.002022-11-156063Actual
3834381282.002025-04-156014Actual
3557117940.462025-01-1360411Actual
117339300.002023-03-156026Budget
1548494723.002023-07-166013Actual
679714800.002022-11-156063Budget
2126243038.252023-12-166068Actual
19146101660.552023-10-156018Actual
2137713232.922023-12-1660311Actual
2953512769.002024-08-146056Actual
3492663986.002025-01-136064Actual
2915548300.002024-08-146063Actual
3751725095.002025-03-156066Actual
3371518113.002024-12-156073Actual
3181820845.002024-10-146066Actual
1339134151.722023-04-156068Actual
2474257722.002024-04-146014Actual
3737925290.002025-03-156016Actual
1267343056.002023-04-156015Actual
847114040.002022-12-166046Actual
209427535.002023-12-166026Actual
561523100.002022-10-156013Actual
206629400.002022-06-156018Budget
1723214314.862023-08-1560111Actual
393220176.002022-08-156036Actual
3459741498.342024-12-1560612Actual
3178713460.002024-10-146056Actual
3447730841.762024-12-1560611Actual
1080820600.002023-02-136066Budget
1569742383.002023-07-166015Actual
1258938272.002023-04-156064Actual
2933554896.002024-08-146015Actual
1226130109.222023-03-156068Actual
378168245.592025-03-1560211Actual
2191621022.002024-01-136016Actual
1433113488.242023-05-1560611Actual
1075311362.002023-02-136056Actual
1940617367.042023-10-1560611Actual
2199719289.002024-01-136046Actual
56822698.002022-05-156036Actual
85188700.002022-12-166056Budget
234123213.582024-02-1360511Actual
3539743909.482025-01-136028Actual
235032673.152024-02-1360112Actual
243336108.322024-03-1460211Actual
1070620600.002023-02-136046Budget
2262155614.002024-02-136063Actual
1070520930.002023-02-136046Actual
496018600.002022-09-156016Budget
145437080.002022-06-156015Actual
199129745.002023-11-156026Actual
33131600.002022-05-156015Budget
2791046484.572024-06-1460613Actual
3465729698.302024-12-1560113Actual
1614054906.652023-07-166068Actual
467849000.002022-09-156014Budget
613111232.002022-10-156026Actual
50089600.002022-09-156026Budget
144474008.282023-05-1560612Actual
158174922.002023-07-166026Actual
1705243534.002023-08-156067Actual
1563733933.002023-07-166064Actual
99124969.732022-05-156028Actual
68806000.002022-11-156073Actual
1113419100.002023-02-136068Budget
1737317367.042023-08-1560611Actual
2703153903.002024-06-146015Actual
2512468889.002024-04-146017Actual
151326400.002022-06-156065Budget
317076517.002024-10-146026Actual
174601183.762023-08-1560212Actual
930831000.002023-01-136015Budget
3583530989.552025-01-1360213Actual
842528300.002022-12-166036Budget
2735256810.002024-06-146067Actual
36519100504.472025-02-136018Actual
283016659.002024-07-156026Actual
3719384456.002025-03-156014Actual
264369727.542024-05-1460211Actual
1491713689.002023-06-156056Actual
57558080.002022-10-156073Actual
1193120302.002023-03-156066Actual
3548937788.702025-01-1360111Actual
767330900.002022-11-156018Budget
3695731635.172025-02-1360113Actual
46298640.002022-09-156073Actual
2321136604.792024-02-136028Actual
3822369069.002025-04-156013Actual
3300181328.002024-11-146017Actual
2400514165.002024-03-146056Actual
647026700.002022-10-156067Budget
3146618458.002024-10-146073Actual
2300015672.002024-02-136056Actual
467750880.002022-09-156014Actual
2832927769.002024-07-156036Actual
430636400.002022-08-156018Budget
1982538033.002023-11-156065Actual
422225480.002022-08-156067Actual
3896715727.652025-04-1560211Actual
245062545.492024-03-1460112Actual
3816447937.232025-03-1560613Actual
1462547499.002023-06-156014Actual
323215600.002022-07-166028Budget
2720318897.002024-06-146046Actual
2483441576.002024-04-146015Actual
1182920600.002023-03-156046Budget
153942099.732023-06-1560112Actual
2223440773.052024-01-136028Actual
2161383720.002024-01-136013Actual
295922672.002022-07-166066Actual
231014300.002022-07-166063Budget
3253145299.002024-11-146063Actual
3152752118.002024-10-146064Actual
2344320993.702024-02-1360611Actual
2604821839.002024-05-146036Actual
1349180730.002023-05-156013Actual
1201536700.002023-03-156017Budget
1696024413.002023-08-156066Actual
655451818.712022-10-156018Actual
804849440.002022-12-166014Actual
1065928500.002023-02-136036Budget
173918564.002022-06-156046Actual
3622927096.002025-02-136016Actual
2649012282.902024-05-1460411Actual
2403521901.002024-03-146066Actual
3137475141.002024-10-146013Actual
1253250900.002023-04-156014Budget
944524800.002023-01-136016Budget
435417900.002022-08-156028Budget
2023453820.272023-11-156068Actual
3211716337.232024-10-1460211Actual
936227440.002023-01-136065Actual
3412478200.002024-12-156017Actual
277614943.402024-06-1460212Actual
24526040.002022-05-156064Actual
1533418321.312023-06-1560611Actual
890115200.002022-12-166068Budget
3344740715.352024-11-1460612Actual
2099621901.002023-12-166046Actual
2498229009.002024-04-146036Actual
3353429375.482024-11-1460213Actual
2654913994.642024-05-1460611Actual
174017200.002022-06-156046Budget
1400162790.002023-05-156017Actual
2876618512.812024-07-1560411Actual
824527440.002022-12-166065Actual
2238013742.502024-01-1360311Actual
3595747093.002025-02-136063Actual
2102214165.002023-12-166056Actual
884616600.002022-12-166028Budget
244040900.002022-07-166014Budget
2962571162.002024-08-146017Actual
759132640.002022-11-156067Actual
2921421114.002024-08-146073Actual
249544621.002024-04-146026Actual
1654964584.002023-08-156063Actual
3881986076.932025-04-156018Actual
96378700.002023-01-136056Budget
2577517402.002024-05-146073Actual
1220421328.752023-03-156028Actual
1687732249.002023-08-156036Actual
1094735696.002023-02-136067Actual
2992019467.082024-08-1460411Actual
1530213360.582023-06-1560411Actual
505625272.002022-09-156036Actual
2424555450.602024-03-146068Actual
3321340461.092024-11-1460111Actual
164012367.822023-07-1660112Actual
3383663176.002024-12-156015Actual
3866723714.002025-04-156066Actual
2330315110.622024-02-1360111Actual
1758159202.002023-09-156063Actual
1314435328.002023-04-156017Actual
2841221039.002024-07-156066Actual
824429200.002022-12-166065Budget
1430010402.022023-05-1560411Actual
2835518241.002024-07-156046Actual
193756934.932023-10-1560511Actual
217024000.012022-06-156068Actual
294557722.002024-08-146026Actual
3542954085.422025-01-136068Actual
3140743953.002024-10-146063Actual
1717248021.672023-08-156068Actual
408417400.002022-08-156066Budget
2818150053.002024-07-156015Actual
388310712.002022-08-156026Actual
1009928100.002023-02-136013Budget
393323400.002022-08-156036Budget
61617200.002022-05-156046Budget
3294221872.002024-11-146066Actual
3728658995.002025-03-156015Actual
128619300.002023-04-156026Budget
17548105248.002023-09-156013Actual
3769652970.252025-03-156028Actual
1320232844.002023-04-156067Actual
665916000.002022-10-156068Budget

Generated 2025-06-14 05:27:06.356 UTC