[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 480  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2029420707.532023-11-1260111Actual
2397919088.002024-03-116046Actual
2571461803.002024-05-116063Actual
96378700.002023-01-106056Budget
561523100.002022-10-126013Actual
712228560.002022-11-126065Actual
449220900.002022-09-126013Budget
767438182.102022-11-126018Actual
712329200.002022-11-126065Budget
3013215173.462024-08-1160113Actual
2912271760.002024-08-116013Actual
2238013742.502024-01-1060311Actual
3521719340.002025-01-106066Actual
2796968310.002024-07-126013Actual
85188700.002022-12-136056Budget
152759447.742023-06-1260311Actual
1075311362.002023-02-106056Actual
229204822.002024-02-106026Actual
1489115371.002023-06-126046Actual
2583648510.002024-05-116064Actual
3146618458.002024-10-116073Actual
2471411362.002024-04-116073Actual
1779348438.002023-09-126065Actual
2871210879.692024-07-1260211Actual
3271159119.002024-11-116015Actual
1333416000.002023-04-126028Budget
1459712318.002023-06-126073Actual
3701435508.932025-02-1060613Actual
824429200.002022-12-136065Budget
249324240.002022-07-136064Actual
378973702.962025-03-1260511Actual
2176431717.002024-01-106064Actual
879730900.002022-12-136018Budget
1146138272.002023-03-126064Actual
2747241400.342024-06-116068Actual
1168623800.002023-03-126016Budget
580348960.002022-10-126014Actual
3412478200.002024-12-126017Actual
173918564.002022-06-126046Actual
2992019467.082024-08-1160411Actual
467849000.002022-09-126014Budget
193756934.932023-10-1260511Actual
3695731635.172025-02-1060113Actual
3899413895.702025-04-1260311Actual
192943181.672023-10-1260211Actual
567313500.002022-10-126063Budget
1817038054.822023-09-126028Actual
271419800.002022-07-136016Budget
3831512558.002025-04-126073Actual
3187786020.002024-10-116017Actual
2767321985.212024-06-1160611Actual
1281323202.002023-04-126016Actual
759027200.002022-11-126067Budget
1988521700.002023-11-126016Actual
1620021375.632023-07-1360111Actual
3760849680.002025-03-126067Actual
1808252145.002023-09-126067Actual
362566943.002025-02-106026Actual
1193120302.002023-03-126066Actual
199129745.002023-11-126026Actual
254466234.922024-04-1160511Actual
3480644436.002025-01-106063Actual
534526700.002022-09-126067Budget
80237080.002022-05-126017Actual
2395327351.002024-03-116036Actual
249544621.002024-04-116026Actual
1999211051.002023-11-126056Actual
2444618512.812024-03-1160611Actual
3908024582.072025-04-1260611Actual
169323000.002022-06-126036Budget
391689788.182025-04-1260212Actual
3861015142.002025-04-126046Actual
255372080.592024-04-1160112Actual
3586629698.302025-01-1060613Actual
1663653058.002023-08-126014Actual
922530720.002023-01-106064Actual
3562924313.982025-01-1060611Actual
818732960.002022-12-136015Actual
117339300.002023-03-126026Budget
5814300.002022-05-126063Budget
1047833810.002023-02-106065Actual
2374536149.002024-03-116064Actual
1065829601.002023-02-106036Actual
1374033009.002023-05-126065Actual
1770033933.002023-09-126064Actual
2099621901.002023-12-136046Actual
194931324.192023-10-1260212Actual
1804965780.002023-09-126017Actual
1380223860.002023-05-126016Actual
3601613386.002025-02-106073Actual
2506522856.002024-04-116066Actual
1462547499.002023-06-126014Actual
1370751308.002023-05-126015Actual
1121728100.002023-03-126013Budget
3214417750.032024-10-1160311Actual
1015617700.002023-02-106063Budget
151326400.002022-06-126065Budget
6639700.002022-05-126056Budget
1799024613.002023-09-126066Actual
2002320294.002023-11-126066Actual
1970059471.002023-11-126014Actual
949410100.002023-01-106026Budget
1273029300.002023-04-126065Budget
3607659202.002025-02-106064Actual
753539100.002022-11-126017Budget
3834381282.002025-04-126014Actual
289134894.472024-07-1260212Actual
930831000.002023-01-106015Budget
385569563.002025-04-126026Actual
388310712.002022-08-126026Actual
2649012282.902024-05-1160411Actual
310028280.002022-07-136067Actual
3383663176.002024-12-126015Actual
1696024413.002023-08-126066Actual
2568186112.002024-05-116013Actual
2474257722.002024-04-116014Actual
922630100.002023-01-106064Budget
203496680.672023-11-1260311Actual
3751725095.002025-03-126066Actual
1080720511.002023-02-106066Actual
2161383720.002024-01-106013Actual
3825642608.002025-04-126063Actual
735015600.002022-11-126046Budget
398016000.002022-08-126046Budget
351068413.002025-01-106026Actual
2220673391.842024-01-106018Actual
2859250252.022024-07-126028Actual
481929000.002022-09-126015Budget
2262155614.002024-02-106063Actual
1427313106.322023-05-1260311Actual
3527679488.002025-01-106017Actual
2424555450.602024-03-116068Actual
309927940.272024-09-1160211Actual
211322789.382022-06-126028Actual
2465554418.002024-04-116063Actual
944624102.002023-01-106016Actual
2827424706.002024-07-126016Actual
3190957960.002024-10-116067Actual
355984084.882025-01-1060511Actual
3403513035.002024-12-126056Actual
217115700.002022-06-126068Budget
510414040.002022-09-126046Actual
1339019100.002023-04-126068Budget
884525697.012022-12-136028Actual
3645960398.002025-02-106067Actual
3642678982.002025-02-106017Actual
244143372.102024-03-1160511Actual
189649443.002023-10-126056Actual
3633615585.002025-02-106056Actual
1958187009.002023-11-126013Actual
430636400.002022-08-126018Budget
2321136604.792024-02-106028Actual
46308100.002022-09-126073Budget
2294829838.002024-02-106036Actual
977339100.002023-01-106017Budget
2758723360.772024-06-1160311Actual
91225300.002023-01-106073Budget
1885721022.002023-10-126016Actual
342813500.002022-08-126063Budget
131640900.002022-06-126014Budget
2670219305.122024-05-1160113Actual
1259034400.002023-04-126064Budget
1533418321.312023-06-1260611Actual
124847200.002023-04-126073Budget
520516380.002022-09-126066Actual
2120295680.142023-12-136018Actual
17548105248.002023-09-126013Actual
182893054.012023-09-1260211Actual
3902121299.032025-04-1260411Actual
184418000.002022-06-126066Budget
145531600.002022-06-126015Budget
323215600.002022-07-136028Budget
3338719574.532024-11-1160112Actual
2438713106.322024-03-1160411Actual
2547714632.952024-04-1160611Actual
679815680.002022-11-126063Actual
183439733.922023-09-1260411Actual
342714400.002022-08-126063Actual
3737925290.002025-03-126016Actual
745115132.002022-11-126066Actual
85828840.002022-05-126067Actual
1891224865.002023-10-126036Actual
3128531635.172024-09-1160213Actual
2344320993.702024-02-1060611Actual
2744055758.182024-06-116028Actual
2226535879.022024-01-106068Actual
266423971.052024-05-1160612Actual
1687732249.002023-08-126036Actual
56923000.002022-05-126036Budget
2126243038.252023-12-136068Actual
1471744894.002023-06-126015Actual
2270853563.002024-02-106014Actual
1934810021.162023-10-1260411Actual
1240217227.002023-04-126063Actual
3040156810.002024-09-116064Actual
2011545926.002023-11-126067Actual
124839752.002023-04-126073Actual
304336600.002022-07-136017Budget
1094632800.002023-02-106067Budget
1314536700.002023-04-126017Budget
3698430666.742025-02-1060213Actual
2043511579.702023-11-1260611Actual
2604821839.002024-05-116036Actual
281123000.002022-07-136036Budget
2085541262.002023-12-136065Actual
169224336.002022-06-126036Actual
622719474.002022-10-126046Actual
2409476783.002024-03-116017Actual
1793414466.002023-09-126046Actual
142462959.322023-05-1260211Actual
3158763342.002024-10-116015Actual
2380537943.002024-03-116015Actual
449120460.002022-09-126013Actual
594229000.002022-10-126015Budget
276417788.142024-06-1160511Actual
3096431261.982024-09-1160111Actual
1899420344.002023-10-126066Actual
1113419100.002023-02-106068Budget
1692911930.002023-08-126056Actual
2773332004.552024-06-1160112Actual
408321424.002022-08-126066Actual
151224960.002022-06-126065Actual
2061082524.002023-12-136013Actual
1089143700.002023-02-106017Actual
674224700.002022-11-126013Actual
1215642800.002023-03-126018Budget
3657952203.572025-02-106068Actual
1690316175.002023-08-126046Actual
3459741498.342024-12-1260612Actual
3261883030.002024-11-116014Actual
1047929300.002023-02-106065Budget
3309388795.162024-11-116018Actual
57558080.002022-10-126073Actual
162559543.492023-07-1360311Actual
1651696876.002023-08-126013Actual
837610088.002022-12-136026Actual
224981349.722024-01-1060112Actual
3228923000.122024-10-1160112Actual
1855295680.002023-10-126013Actual
271499882.002024-06-116026Actual
2110958604.002023-12-136017Actual
1291128500.002023-04-126036Budget
1065928500.002023-02-106036Budget
1339134151.722023-04-126068Actual
647129400.002022-10-126067Actual
328316730.002024-11-116026Actual
1056223800.002023-02-106016Budget
1394021022.002023-05-126066Actual
337020900.002022-08-126013Budget
2722911370.002024-06-116056Actual
3731955973.002025-03-126065Actual
1421820229.862023-05-1260111Actual
959015600.002023-01-106046Budget
38849600.002022-08-126026Budget
1893815371.002023-10-126046Actual
837510100.002022-12-136026Budget
1388319088.002023-05-126046Actual
113220200.002022-06-126013Budget
2577517402.002024-05-116073Actual
23915940.002022-07-136073Actual
5206600.002022-05-126026Budget
3259021114.002024-11-116073Actual
2324349380.792024-02-106068Actual
1089036700.002023-02-106017Budget
3060925768.002024-09-116036Actual
791816000.002022-12-136063Actual
2191621022.002024-01-106016Actual
454713020.002022-09-126063Actual
3055422793.002024-09-116016Actual
2888529361.942024-07-1260112Actual
2607416411.002024-05-116046Actual
243336108.322024-03-1160211Actual
2403521901.002024-03-116066Actual
153942099.732023-06-1260112Actual
1592820495.002023-07-136066Actual
94429400.002022-05-126018Budget
1267240500.002023-04-126015Budget
3852924298.002025-04-126016Actual
1253147564.002023-04-126014Actual
263126400.002022-07-136065Budget
217024000.012022-06-126068Actual
2521796677.122024-04-116018Actual
128629149.002023-04-126026Actual
2697152118.002024-06-116064Actual
3265153544.002024-11-116064Actual
1281423800.002023-04-126016Budget
3568923000.122025-01-1060112Actual
1510091693.702023-06-126018Actual
3365647334.002024-12-126063Actual
2787953263.652024-06-1160213Actual
1682229561.002023-08-126016Actual
1328642800.002023-04-126018Budget
18943120.002022-05-126014Actual
321987329.622024-10-1160511Actual
2300015672.002024-02-106056Actual
1267343056.002023-04-126015Actual
416734000.002022-08-126017Budget
285817200.002022-07-136046Budget
3616949639.002025-02-106065Actual
3663935880.152025-02-1060111Actual
2477433584.002024-04-116064Actual
1173412199.002023-03-126026Actual
832824800.002022-12-136016Budget
2268022245.002024-02-106073Actual
3377660720.002024-12-126064Actual
263034240.002022-07-136065Actual
422326700.002022-08-126067Budget
1602056810.002023-07-136067Actual
1450689580.002023-06-126013Actual
1258938272.002023-04-126064Actual
515110400.002022-09-126056Actual
3813532280.802025-03-1260213Actual
2672957177.762024-05-1160213Actual
3202960776.462024-10-116068Actual
2821458664.002024-07-126065Actual
818631000.002022-12-136015Budget
198228280.002022-06-126067Actual
2873920803.272024-07-1260311Actual
528934000.002022-09-126017Budget
3232132298.172024-10-1160612Actual
1094735696.002023-02-106067Actual
1107726484.912023-02-106028Actual
2580366468.002024-05-116014Actual
30844106636.402024-09-116018Actual
1187611800.002023-03-126056Budget
3439122215.002024-12-1260311Actual
1193220600.002023-03-126066Budget
3468430343.922024-12-1260213Actual
2023453820.272023-11-126068Actual
1486527351.002023-06-126036Actual
1714032980.482023-08-126028Actual
786219800.002022-12-136013Actual
2533723379.922024-04-1160111Actual
1154540500.002023-03-126015Budget
1723214314.862023-08-1260111Actual
104624000.012022-05-126068Actual
3386848438.002024-12-126065Actual
759132640.002022-11-126067Actual
2223440773.052024-01-106028Actual
205221183.762023-11-1260212Actual
3208932673.712024-10-1160111Actual
2882521299.032024-07-1260611Actual
128619300.002023-04-126026Budget

Generated 2025-06-11 10:00:09.509 UTC