[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-0260112Actual
3274457587.002024-11-026065Actual
276417788.142024-06-0260511Actual
2589857641.002024-05-026015Actual
745115132.002022-11-036066Actual
50078112.002022-09-036026Actual
162559543.492023-07-0460311Actual
1855295680.002023-10-036013Actual
440829697.092022-08-036068Actual
206629400.002022-06-036018Budget
706731000.002022-11-036015Budget
73968700.002022-11-036056Budget
1471744894.002023-06-036015Actual
660117900.002022-10-036028Budget
1764011122.002023-09-036073Actual
851911830.002022-12-046056Actual
3893934697.152025-04-0360111Actual
3240837123.002024-10-0260213Actual
1349180730.002023-05-036013Actual
2280145881.002024-02-016015Actual
2512468889.002024-04-026017Actual
1207332800.002023-03-036067Budget
1042436800.002023-02-016015Actual
17548105248.002023-09-036013Actual
35108100.002022-08-036073Budget
585923280.002022-10-036064Actual
337020900.002022-08-036013Budget
56923000.002022-05-036036Budget
1047929300.002023-02-016065Budget
542836400.002022-09-036018Budget
204036362.582023-11-0360511Actual
2995222215.002024-08-0260611Actual
1127417296.002023-03-036063Actual
1281323202.002023-04-036016Actual
2294829838.002024-02-016036Actual
3574837191.882025-01-0160612Actual
467849000.002022-09-036014Budget
61516692.002022-05-036046Actual
2099621901.002023-12-046046Actual
2832927769.002024-07-036036Actual
567313500.002022-10-036063Budget
2270853563.002024-02-016014Actual
2421446209.522024-03-026028Actual
27615460.002022-07-046026Actual
3087240563.962024-09-026028Actual
12685000.002022-06-036073Budget
3131529698.302024-09-0260613Actual
1651696876.002023-08-036013Actual
1516047568.632023-06-036068Actual
1970059471.002023-11-036014Actual
3716515698.002025-03-036073Actual
3616949639.002025-02-016065Actual
2983835383.332024-08-0260111Actual
3078455200.002024-09-026067Actual
2409476783.002024-03-026017Actual
1320232844.002023-04-036067Actual
510316000.002022-09-036046Budget
1193220600.002023-03-036066Budget
1465734283.002023-06-036064Actual
996031212.272023-01-016028Actual
3456510277.552024-12-0360212Actual
183439733.922023-09-0360411Actual
1259034400.002023-04-036064Budget
1663653058.002023-08-036014Actual
767330900.002022-11-036018Budget
1281423800.002023-04-036016Budget
2856498274.122024-07-036018Actual
94348000.462022-05-036018Actual
164281349.722023-07-0460212Actual
1979250815.002023-11-036015Actual
342714400.002022-08-036063Actual
163093085.922023-07-0460511Actual
361529120.002022-08-036064Actual
184316692.002022-06-036066Actual
3259021114.002024-11-026073Actual
3415753130.002024-12-036067Actual
1306221349.002023-04-036066Actual
832725506.002022-12-046016Actual
3060925768.002024-09-026036Actual
3542954085.422025-01-016068Actual
3055422793.002024-09-026016Actual
1512836604.792023-06-036028Actual
2400514165.002024-03-026056Actual
182893054.012023-09-0360211Actual
154253512.532023-06-0360612Actual
3362376797.002024-12-036013Actual
1926624492.702023-10-0360111Actual
1273125392.002023-04-036065Actual
1459712318.002023-06-036073Actual
3066113637.002024-09-026056Actual
1028550900.002023-02-016014Budget
2126243038.252023-12-046068Actual
3669420229.862025-02-0160311Actual
1065829601.002023-02-016036Actual
1160229300.002023-03-036065Budget
655451818.712022-10-036018Actual
328715700.002022-07-046068Budget
5814300.002022-05-036063Budget
1160333120.002023-03-036065Actual
380165285.962025-03-0360212Actual
1415520.002022-05-036073Actual
62759568.002022-10-036056Actual
618123400.002022-10-036036Budget
1799024613.002023-09-036066Actual
3146618458.002024-10-026073Actual
824527440.002022-12-046065Actual
122080.002022-05-036013Actual
3001225936.352024-08-0260112Actual
1328642800.002023-04-036018Budget
1409687254.222023-05-036018Actual
205221183.762023-11-0360212Actual
1113527878.872023-02-016068Actual
2927554142.002024-08-026064Actual
235032673.152024-02-0160112Actual
2785216141.902024-06-0260113Actual
2796968310.002024-07-036013Actual
2321136604.792024-02-016028Actual
151326400.002022-06-036065Budget
1267343056.002023-04-036015Actual
3831512558.002025-04-036073Actual
3253145299.002024-11-026063Actual
1427313106.322023-05-0360311Actual
1879742608.002023-10-036065Actual
3861015142.002025-04-036046Actual
454813500.002022-09-036063Budget
91214120.002023-01-016073Actual
949410100.002023-01-016026Budget
1864412916.002023-10-036073Actual
2672957177.762024-05-0260213Actual
104624000.012022-05-036068Actual
2303121022.002024-02-016066Actual
435331818.342022-08-036028Actual
594229000.002022-10-036015Budget
2903243579.262024-07-0360213Actual
2474257722.002024-04-026014Actual
1628213232.922023-07-0460411Actual
355746640.002022-08-036014Actual
211415600.002022-06-036028Budget
1234428100.002023-04-036013Budget
2685251750.002024-06-026063Actual
1339019100.002023-04-036068Budget
2176431717.002024-01-016064Actual
2722911370.002024-06-026056Actual
344457558.352024-12-0360511Actual
505625272.002022-09-036036Actual
2061082524.002023-12-046013Actual
323119274.172022-07-046028Actual
580348960.002022-10-036014Actual
1094632800.002023-02-016067Budget
857418018.002022-12-046066Actual
318429400.002022-07-046018Budget
2835518241.002024-07-036046Actual
1870433584.002023-10-036064Actual
351068413.002025-01-016026Actual
1672946868.002023-08-036015Actual
2933554896.002024-08-026015Actual
2712224865.002024-06-026016Actual
17879700.002022-06-036056Budget
3049449639.002024-09-026065Actual
68795300.002022-11-036073Budget
2850452118.002024-07-036067Actual
2992019467.082024-08-0260411Actual
225420200.002022-07-046013Budget
2761418894.732024-06-0260411Actual
3672116186.172025-02-0160411Actual
1481022604.002023-06-036016Actual
969018018.002023-01-016066Actual
3007236653.572024-08-0260612Actual
174017200.002022-06-036046Budget
3760849680.002025-03-036067Actual
2330315110.622024-02-0160111Actual
3326816032.972024-11-0260311Actual
3386848438.002024-12-036065Actual
378168245.592025-03-0360211Actual
271499882.002024-06-026026Actual
3557117940.462025-01-0160411Actual
2500815672.002024-04-026046Actual
954228300.002023-01-016036Budget
2654913994.642024-05-0260611Actual
2619293288.002024-05-026017Actual
481929000.002022-09-036015Budget
3046161438.002024-09-026015Actual
959015600.002023-01-016046Budget
977339100.002023-01-016017Budget
1103042800.002023-02-016018Budget
3622927096.002025-02-016016Actual
1533418321.312023-06-0360611Actual
1042540500.002023-02-016015Budget
390483741.252025-04-0360511Actual
2703153903.002024-06-026015Actual
3228923000.122024-10-0260112Actual
2037613232.922023-11-0360411Actual
2238013742.502024-01-0160311Actual
1785324865.002023-09-036016Actual
3309388795.162024-11-026018Actual
772116600.002022-11-036028Budget
305819776.002024-09-026026Actual
3772857988.532025-03-036068Actual
804849440.002022-12-046014Actual
118614300.002022-06-036063Budget
3181820845.002024-10-026066Actual
2191621022.002024-01-016016Actual
3018930021.112024-08-0260613Actual
3199747324.692024-10-026028Actual
440916000.002022-08-036068Budget
2521796677.122024-04-026018Actual
3486519665.002025-01-016073Actual
1592820495.002023-07-046066Actual
3516017373.002025-01-016046Actual
3249874624.002024-11-026013Actual
810430100.002022-12-046064Budget
2161383720.002024-01-016013Actual
2344320993.702024-02-0160611Actual
224981349.722024-01-0160112Actual
3875954648.002025-04-036067Actual
2921421114.002024-08-026073Actual
375231680.002022-08-036065Actual
2232517367.042024-01-0160111Actual
1361346488.002023-05-036014Actual
215543404.012023-12-0460612Actual
3489383628.002025-01-016014Actual
283016659.002024-07-036026Actual
245632863.582024-03-0260612Actual
1504064584.002023-06-036067Actual
725410100.002022-11-036026Budget
1154439376.002023-03-036015Actual
2547714632.952024-04-0260611Actual
467750880.002022-09-036014Actual
2631567864.472024-05-026028Actual
454713020.002022-09-036063Actual
162283277.422023-07-0460211Actual
1075311362.002023-02-016056Actual
3837652118.002025-04-036064Actual
3178713460.002024-10-026056Actual
281024180.002022-07-046036Actual
2767321985.212024-06-0260611Actual
674224700.002022-11-036013Actual
2362553820.002024-03-026063Actual
1015515939.002023-02-016063Actual
982927200.002023-01-016067Budget
735015600.002022-11-036046Budget
3751725095.002025-03-036066Actual
1920647115.602023-10-036068Actual
3190957960.002024-10-026067Actual
3737925290.002025-03-036016Actual
1146234400.002023-03-036064Budget
3636721429.002025-02-016066Actual
57568100.002022-10-036073Budget
2477433584.002024-04-026064Actual
3633615585.002025-02-016056Actual
3101922902.252024-09-0260311Actual
1291027209.002023-04-036036Actual
1009928100.002023-02-016013Budget
173918564.002022-06-036046Actual
1234325806.002023-04-036013Actual
1714032980.482023-08-036028Actual
253653435.932024-04-0260211Actual
898420460.002023-01-016013Actual
481832640.002022-09-036015Actual
264369727.542024-05-0260211Actual
104715700.002022-05-036068Budget
3810823970.122025-03-0360113Actual
904014560.002023-01-016063Actual
2693985284.002024-06-026014Actual
3214417750.032024-10-0260311Actual
547530000.132022-09-036028Actual
2906329052.672024-07-0360613Actual
1692911930.002023-08-036056Actual
2989325192.722024-08-0260311Actual
1140450900.002023-03-036014Budget
1598776783.002023-07-046017Actual
6629984.002022-05-036056Actual
30844106636.402024-09-026018Actual
99215600.002022-05-036028Budget
2120295680.142023-12-046018Actual
3784320840.512025-03-0360311Actual
3338719574.532024-11-0260112Actual
1560453563.002023-07-046014Actual
1530213360.582023-06-0360411Actual
1028649082.002023-02-016014Actual
3222923589.502024-10-0260611Actual
505723400.002022-09-036036Budget
2137713232.922023-12-0460311Actual
3173528620.002024-10-026036Actual
2023453820.272023-11-036068Actual
832824800.002022-12-046016Budget
47219800.002022-05-036016Budget
2185635880.002024-01-016065Actual
3312150739.912024-11-026028Actual
720524800.002022-11-036016Budget
884525697.012022-12-046028Actual
3663935880.152025-02-0160111Actual
2962571162.002024-08-026017Actual
3583530989.552025-01-0160213Actual
168497761.002023-08-036026Actual
1584529838.002023-07-046036Actual
3403513035.002024-12-036056Actual
80005400.002022-12-046073Actual
3551716641.492025-01-0160211Actual
2164558006.002024-01-016063Actual
1634113488.242023-07-0460611Actual
534423520.002022-09-036067Actual
449120460.002022-09-036013Actual
2243820229.862024-01-0160611Actual
734917654.002022-11-036046Actual
3427644745.852024-12-036068Actual
244143372.102024-03-0260511Actual
1220421328.752023-03-036028Actual
2862448788.352024-07-036068Actual
2268022245.002024-02-016073Actual
1364539647.002023-05-036064Actual
1403459202.002023-05-036067Actual
27626600.002022-07-046026Budget
2197130391.002024-01-016036Actual
408417400.002022-08-036066Budget
215232316.762023-12-0460112Actual
164012367.822023-07-0460112Actual
2868435383.332024-07-0360111Actual
767438182.102022-11-036018Actual
422326700.002022-08-036067Budget
2758723360.772024-06-0260311Actual
884616600.002022-12-046028Budget
871427200.002022-12-046067Budget
2503411051.002024-04-026056Actual
249544621.002024-04-026026Actual
1070620600.002023-02-016046Budget
304336600.002022-07-046017Budget
3757673600.002025-03-036017Actual
3280428159.002024-11-026016Actual
214312895.492023-12-0460511Actual
1226130109.222023-03-036068Actual
265172655.062024-05-0260511Actual
3527679488.002025-01-016017Actual
158174922.002023-07-046026Actual
1314435328.002023-04-036017Actual
622719474.002022-10-036046Actual
1475036239.002023-06-036065Actual
61329600.002022-10-036026Budget
1168623800.002023-03-036016Budget
194931324.192023-10-0360212Actual
3928736719.482025-04-0360213Actual
2091520796.002023-12-046016Actual
2205422152.002024-01-016066Actual

Generated 2025-06-02 07:27:18.082 UTC