[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 384  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-11-146016Budget
1999211051.002023-11-146056Actual
310128200.002022-07-156067Budget
233319829.672024-02-1260211Actual
203226934.932023-11-1460211Actual
369828000.002022-08-146015Actual
2808981282.002024-07-146014Actual
959015600.002023-01-126046Budget
767330900.002022-11-146018Budget
3837652118.002025-04-146064Actual
1799024613.002023-09-146066Actual
547530000.132022-09-146028Actual
2583648510.002024-05-136064Actual
159519968.002022-06-146016Actual
2232517367.042024-01-1260111Actual
323215600.002022-07-156028Budget
351068413.002025-01-126026Actual
1173412199.002023-03-146026Actual
561523100.002022-10-146013Actual
618027040.002022-10-146036Actual
287933627.422024-07-1460511Actual
1349180730.002023-05-146013Actual
3146618458.002024-10-136073Actual
33033920.002022-05-146015Actual
1858558125.002023-10-146063Actual
104624000.012022-05-146068Actual
2631567864.472024-05-136028Actual
159619800.002022-06-146016Budget
3568923000.122025-01-1260112Actual
622816000.002022-10-146046Budget
665823031.812022-10-146068Actual
745218100.002022-11-146066Budget
38849600.002022-08-146026Budget
944624102.002023-01-126016Actual
2841221039.002024-07-146066Actual
2756011223.312024-06-1360211Actual
2123046662.562023-12-156028Actual
1028649082.002023-02-126014Actual
3872680224.002025-04-146017Actual
2161383720.002024-01-126013Actual
402610192.002022-08-146056Actual
1034228980.002023-02-126064Actual
1056223800.002023-02-126016Budget
2403521901.002024-03-136066Actual
824527440.002022-12-156065Actual
2873920803.272024-07-1460311Actual
2070211242.002023-12-156073Actual
80336600.002022-05-146017Budget
117339300.002023-03-146026Budget
344457558.352024-12-1460511Actual
300405188.092024-08-1360212Actual
3613664584.002025-02-126015Actual
6629984.002022-05-146056Actual
408417400.002022-08-146066Budget
818732960.002022-12-156015Actual
255942342.292024-04-1360612Actual
3152752118.002024-10-136064Actual
254199257.312024-04-1360411Actual
198228280.002022-06-146067Actual
281024180.002022-07-156036Actual
3557117940.462025-01-1260411Actual
936329200.002023-01-126065Budget
3914024712.922025-04-1460112Actual
1056123442.002023-02-126016Actual
304336600.002022-07-156017Budget
3249874624.002024-11-136013Actual
1840213869.102023-09-1460611Actual
1926624492.702023-10-1460111Actual
1459712318.002023-06-146073Actual
393220176.002022-08-146036Actual
173918564.002022-06-146046Actual
2912271760.002024-08-136013Actual
1042540500.002023-02-126015Budget
3383663176.002024-12-146015Actual
3492663986.002025-01-126064Actual
3377660720.002024-12-146064Actual
1220421328.752023-03-146028Actual
3645960398.002025-02-126067Actual
1430010402.022023-05-1460411Actual
712228560.002022-11-146065Actual
2374536149.002024-03-136064Actual
1028550900.002023-02-126014Budget
2953512769.002024-08-136056Actual
3398328903.002024-12-146036Actual
3896715727.652025-04-1460211Actual
3453724223.552024-12-1460112Actual
3628429204.002025-02-126036Actual
3356445516.142024-11-1360613Actual
3211716337.232024-10-1360211Actual
310028280.002022-07-156067Actual
253653435.932024-04-1360211Actual
481929000.002022-09-146015Budget
968918100.002023-01-126066Budget
1291027209.002023-04-146036Actual
205221183.762023-11-1460212Actual
2091520796.002023-12-156016Actual
113220200.002022-06-146013Budget
1450689580.002023-06-146013Actual
1328642800.002023-04-146018Budget
1102963982.582023-02-126018Actual
1602056810.002023-07-156067Actual
2888529361.942024-07-1460112Actual
2691116905.002024-06-136073Actual
1663653058.002023-08-146014Actual
1201536700.002023-03-146017Budget
3427644745.852024-12-146068Actual
2903243579.262024-07-1460213Actual
698428280.002022-11-146064Actual
2008259202.002023-11-146017Actual
199129745.002023-11-146026Actual
318429400.002022-07-156018Budget
3698430666.742025-02-1260213Actual
2599316521.002024-05-136016Actual
1201434960.002023-03-146017Actual
3321340461.092024-11-1360111Actual
1009928100.002023-02-126013Budget
2800247817.002024-07-146063Actual
922530720.002023-01-126064Actual
865734880.002022-12-156017Actual
1486527351.002023-06-146036Actual
1533418321.312023-06-1460611Actual
660221819.672022-10-146028Actual
3456510277.552024-12-1460212Actual
3447730841.762024-12-1460611Actual
3015930989.552024-08-1360213Actual
145437080.002022-06-146015Actual
2099621901.002023-12-156046Actual
3291111264.002024-11-136056Actual
128629149.002023-04-146026Actual
2214663388.002024-01-126067Actual
3875954648.002025-04-146067Actual
398016000.002022-08-146046Budget
3125816141.902024-09-1360113Actual
1737317367.042023-08-1460611Actual
1258938272.002023-04-146064Actual
2492720344.002024-04-136016Actual
26287123042.772024-05-136018Actual
24533668.862024-03-1360212Actual
47219800.002022-05-146016Budget
3424555200.592024-12-146028Actual
1879742608.002023-10-146065Actual
3622927096.002025-02-126016Actual
1215642800.002023-03-146018Budget
113120020.002022-06-146013Actual
810329120.002022-12-156064Actual
50089600.002022-09-146026Budget
2974645861.032024-08-136028Actual
1776036732.002023-09-146015Actual
922630100.002023-01-126064Budget
193215980.662023-10-1460311Actual
290410400.002022-07-156056Actual
61617200.002022-05-146046Budget
2270853563.002024-02-126014Actual
2462286112.002024-04-136013Actual
1154540500.002023-03-146015Budget
148379142.002023-06-146026Actual
1885721022.002023-10-146016Actual
289134894.472024-07-1460212Actual
435331818.342022-08-146028Actual
1891224865.002023-10-146036Actual
1352468411.002023-05-146063Actual
600128280.002022-10-146065Actual
633017400.002022-10-146066Budget
2140413614.842023-12-1560411Actual
857418018.002022-12-156066Actual
3309388795.162024-11-136018Actual
804745100.002022-12-156014Budget
1273125392.002023-04-146065Actual
2397919088.002024-03-136046Actual
3087240563.962024-09-136028Actual
510414040.002022-09-146046Actual
3663935880.152025-02-1260111Actual
2023453820.272023-11-146068Actual
2906329052.672024-07-1460613Actual
510316000.002022-09-146046Budget
2515755434.002024-04-136067Actual
1121728100.002023-03-146013Budget
1620021375.632023-07-1560111Actual
1273029300.002023-04-146065Budget
62759568.002022-10-146056Actual
3899413895.702025-04-1460311Actual
23915940.002022-07-156073Actual
3173528620.002024-10-136036Actual
3701435508.932025-02-1260613Actual
1731413106.322023-08-1460411Actual
1065829601.002023-02-126036Actual
68795300.002022-11-146073Budget
244040900.002022-07-156014Budget
3113828481.082024-09-1360112Actual
641234000.002022-10-146017Budget
440829697.092022-08-146068Actual
879730900.002022-12-156018Budget
1168523442.002023-03-146016Actual
2962571162.002024-08-136017Actual
1234325806.002023-04-146013Actual
2796968310.002024-07-146013Actual
231014300.002022-07-156063Budget
3604481282.002025-02-126014Actual
152759447.742023-06-1460311Actual
2132216381.922023-12-1560111Actual
734917654.002022-11-146046Actual
2753233666.282024-06-1360111Actual
1034134400.002023-02-126064Budget
632914820.002022-10-146066Actual
1779348438.002023-09-146065Actual
2971897855.932024-08-136018Actual
1701970324.002023-08-146017Actual
3592576797.002025-02-126013Actual
3757673600.002025-03-146017Actual
655336400.002022-10-146018Budget
1551760398.002023-07-156063Actual
467750880.002022-09-146014Actual
2835518241.002024-07-146046Actual
3386848438.002024-12-146065Actual
1687732249.002023-08-146036Actual
2622578218.002024-05-136067Actual
57568100.002022-10-146073Budget
954326780.002023-01-126036Actual
3583530989.552025-01-1260213Actual
2335812852.062024-02-1260311Actual
172606108.322023-08-1460211Actual
3580816948.942025-01-1260113Actual
958914170.002023-01-126046Actual
189649443.002023-10-146056Actual
46298640.002022-09-146073Actual
2182453775.002024-01-126015Actual
2309062192.002024-02-126017Actual
3769652970.252025-03-146028Actual
1634113488.242023-07-1560611Actual
184622291.232023-09-1460112Actual
91225300.002023-01-126073Budget
2533723379.922024-04-1360111Actual
2856498274.122024-07-146018Actual
2876618512.812024-07-1460411Actual
837610088.002022-12-156026Actual
422326700.002022-08-146067Budget
2280145881.002024-02-126015Actual
184933741.252023-09-1460612Actual
1651696876.002023-08-146013Actual
6639700.002022-05-146056Budget
3743428620.002025-03-146036Actual
2847181328.002024-07-146017Actual
56923000.002022-05-146036Budget
655451818.712022-10-146018Actual
1826117494.702023-09-1460111Actual
1107726484.912023-02-126028Actual
2818150053.002024-07-146015Actual
2173252241.002024-01-126014Actual
3060925768.002024-09-136036Actual
124847200.002023-04-146073Budget
2521796677.122024-04-136018Actual
3554419085.162025-01-1260311Actual
730227560.002022-11-146036Actual
281123000.002022-07-156036Budget
2827424706.002024-07-146016Actual
3539743909.482025-01-126028Actual
1015515939.002023-02-126063Actual
1654964584.002023-08-146063Actual
1494818687.002023-06-146066Actual
930932000.002023-01-126015Actual
1557619734.002023-07-156073Actual
580348960.002022-10-146014Actual
641344000.002022-10-146017Actual
3090460218.872024-09-136068Actual
1785324865.002023-09-146016Actual
3046161438.002024-09-136015Actual
3069217728.002024-09-136066Actual
1103042800.002023-02-126018Budget
1888410649.002023-10-146026Actual
3412478200.002024-12-146017Actual
266103971.052024-05-1360112Actual
219436931.002024-01-126026Actual
276417788.142024-06-1360511Actual
1421820229.862023-05-1460111Actual
1168623800.002023-03-146016Budget
342813500.002022-08-146063Budget
3810823970.122025-03-1460113Actual
1676247990.002023-08-146065Actual
3468430343.922024-12-1460213Actual
3332727787.452024-11-1360611Actual
128619300.002023-04-146026Budget
211322789.382022-06-146028Actual
3748615160.002025-03-146056Actual
1306120600.002023-04-146066Budget
1522023824.612023-06-1460111Actual
3162055973.002024-10-136065Actual
18943120.002022-05-146014Actual
1970059471.002023-11-146014Actual
2646313275.472024-05-1360311Actual
3271159119.002024-11-136015Actual
1864412916.002023-10-146073Actual
271319292.002022-07-156016Actual
245062545.492024-03-1360112Actual
3128531635.172024-09-1360213Actual
3521719340.002025-01-126066Actual
594329760.002022-10-146015Actual
2761418894.732024-06-1360411Actual
2438713106.322024-03-1360411Actual
61329600.002022-10-146026Budget
2610010388.002024-05-136056Actual
1425000.002022-05-146073Budget
2568186112.002024-05-136013Actual
1113419100.002023-02-126068Budget
3677822673.522025-02-1260611Actual
1333416000.002023-04-146028Budget
174894161.472023-08-1460612Actual
3238124696.452024-10-1360113Actual
295922672.002022-07-156066Actual
3908024582.072025-04-1460611Actual
2693985284.002024-06-136014Actual
1215560218.872023-03-146018Actual
3190957960.002024-10-136067Actual
2076336149.002023-12-156064Actual
2135010307.332023-12-1560211Actual
1870433584.002023-10-146064Actual
298666947.702024-08-1360211Actual
1339134151.722023-04-146068Actual
3392824971.002024-12-146016Actual
2017595137.702023-11-146018Actual
1361346488.002023-05-146014Actual
265172655.062024-05-1360511Actual
266423971.052024-05-1360612Actual
1427313106.322023-05-1460311Actual
255372080.592024-04-1360112Actual
1075311362.002023-02-126056Actual
2779239932.352024-06-1360612Actual
3028146851.002024-09-136063Actual
3214417750.032024-10-1360311Actual
2821458664.002024-07-146065Actual
2785216141.902024-06-1360113Actual
1893815371.002023-10-146046Actual
182893054.012023-09-1460211Actual
368664992.342025-02-1260212Actual
80237080.002022-05-146017Actual
3137475141.002024-10-136013Actual
3007236653.572024-08-1360612Actual
594229000.002022-10-146015Budget
3243933572.052024-10-1360613Actual
3616949639.002025-02-126065Actual
416734000.002022-08-146017Budget
1793414466.002023-09-146046Actual
3280428159.002024-11-136016Actual
174017200.002022-06-146046Budget
3274457587.002024-11-136065Actual

Generated 2025-06-14 02:02:18.732 UTC