[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 512  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3669420229.862025-02-2860311Actual
1160333120.002023-03-306065Actual
547617900.002022-09-306028Budget
2583648510.002024-05-296064Actual
271319292.002022-07-316016Actual
408417400.002022-08-306066Budget
2619293288.002024-05-296017Actual
1717248021.672023-08-306068Actual
1770033933.002023-09-306064Actual
847114040.002022-12-316046Actual
730227560.002022-11-306036Actual
3356445516.142024-11-2960613Actual
393323400.002022-08-306036Budget
1390915070.002023-05-306056Actual
46308100.002022-09-306073Budget
290410400.002022-07-316056Actual
3792826719.342025-03-3060611Actual
3365647334.002024-12-306063Actual
3181820845.002024-10-296066Actual
281024180.002022-07-316036Actual
505723400.002022-09-306036Budget
2992019467.082024-08-2960411Actual
1258938272.002023-04-306064Actual
12674000.002022-06-306073Actual
3427644745.852024-12-306068Actual
2011545926.002023-11-306067Actual
647129400.002022-10-306067Actual
759132640.002022-11-306067Actual
91214120.002023-01-286073Actual
2649012282.902024-05-2960411Actual
3628429204.002025-02-286036Actual
5716320.002022-05-306063Actual
255942342.292024-04-2960612Actual
422225480.002022-08-306067Actual
2330315110.622024-02-2860111Actual
2785216141.902024-06-2960113Actual
1548494723.002023-07-316013Actual
145531600.002022-06-306015Budget
3222923589.502024-10-2960611Actual
2064354358.002023-12-316063Actual
3439122215.002024-12-3060311Actual
2873920803.272024-07-3060311Actual
281123000.002022-07-316036Budget
3695731635.172025-02-2860113Actual
1385725116.002023-05-306036Actual
3542954085.422025-01-286068Actual
2500815672.002024-04-296046Actual
3557117940.462025-01-2860411Actual
169323000.002022-06-306036Budget
3743428620.002025-03-306036Actual
193215980.662023-10-3060311Actual
172879733.922023-08-3060311Actual
692745100.002022-11-306014Budget
1996618812.002023-11-306046Actual
2303121022.002024-02-286066Actual
1160229300.002023-03-306065Budget
2613115195.002024-05-296066Actual
2029420707.532023-11-3060111Actual
890019819.632022-12-316068Actual
1146138272.002023-03-306064Actual
3633615585.002025-02-286056Actual
1737317367.042023-08-3060611Actual
865639100.002022-12-316017Budget
2312361594.002024-02-286067Actual
118779598.002023-03-306056Actual
3486519665.002025-01-286073Actual
3178713460.002024-10-296056Actual
903914800.002023-01-286063Budget
842528300.002022-12-316036Budget
2983835383.332024-08-2960111Actual
473627400.002022-09-306064Budget
2258897773.002024-02-286013Actual
3881986076.932025-04-306018Actual
1799024613.002023-09-306066Actual
3291111264.002024-11-296056Actual
73968700.002022-11-306056Budget
189649443.002023-10-306056Actual
2146313232.922023-12-3160611Actual
164012367.822023-07-3160112Actual
309927940.272024-09-2960211Actual
1178328500.002023-03-306036Budget
2547714632.952024-04-2960611Actual
1080820600.002023-02-286066Budget
2953512769.002024-08-296056Actual
1602056810.002023-07-316067Actual
1314435328.002023-04-306017Actual
580348960.002022-10-306014Actual
1314536700.002023-04-306017Budget
3453724223.552024-12-3060112Actual
3173528620.002024-10-296036Actual
152759447.742023-06-3060311Actual
712329200.002022-11-306065Budget
1333326763.702023-04-306028Actual
791816000.002022-12-316063Actual
2989325192.722024-08-2960311Actual
1421820229.862023-05-3060111Actual
1273029300.002023-04-306065Budget
567313500.002022-10-306063Budget
179609042.002023-09-306056Actual
1481022604.002023-06-306016Actual
3055422793.002024-09-296016Actual
712228560.002022-11-306065Actual
3468430343.922024-12-3060213Actual
3787024275.682025-03-3060411Actual
211415600.002022-06-306028Budget
225420200.002022-07-316013Budget
2240713869.102024-01-2860411Actual
1328642800.002023-04-306018Budget
173918564.002022-06-306046Actual
1714032980.482023-08-306028Actual
1620021375.632023-07-3160111Actual
3007236653.572024-08-2960612Actual
68806000.002022-11-306073Actual
257731600.002022-07-316015Budget
2827424706.002024-07-306016Actual
79995300.002022-12-316073Budget
3332727787.452024-11-2960611Actual
3040156810.002024-09-296064Actual
1121828704.002023-03-306013Actual
2977851227.792024-08-296068Actual
3090460218.872024-09-296068Actual
169224336.002022-06-306036Actual
164281349.722023-07-3160212Actual
3321340461.092024-11-2960111Actual
3424555200.592024-12-306028Actual
328625939.442022-07-316068Actual
1433113488.242023-05-3060611Actual
561620900.002022-10-306013Budget
104624000.012022-05-306068Actual
390483741.252025-04-3060511Actual
3066113637.002024-09-296056Actual
23915940.002022-07-316073Actual
982825200.002023-01-286067Actual
3015930989.552024-08-2960213Actual
35108100.002022-08-306073Budget
38625480.002022-05-306065Actual
1905363806.002023-10-306017Actual
936329200.002023-01-286065Budget
2238013742.502024-01-2860311Actual
1453867095.002023-06-306063Actual
1660822484.002023-08-306073Actual
706627160.002022-11-306015Actual
323215600.002022-07-316028Budget
46298640.002022-09-306073Actual
2950916825.002024-08-296046Actual
2294829838.002024-02-286036Actual
884616600.002022-12-316028Budget
50078112.002022-09-306026Actual
879730900.002022-12-316018Budget
3539743909.482025-01-286028Actual
991130900.002023-01-286018Budget
1758159202.002023-09-306063Actual
1817038054.822023-09-306028Actual
244143372.102024-03-2960511Actual
2110958604.002023-12-316017Actual
725410100.002022-11-306026Budget
2123046662.562023-12-316028Actual
1917459800.682023-10-306028Actual
1207231556.002023-03-306067Actual
1988521700.002023-11-306016Actual
369929000.002022-08-306015Budget
1958187009.002023-11-306013Actual
16446600.002022-06-306026Budget
1589715371.002023-07-316056Actual
3507924634.002025-01-286016Actual
2744055758.182024-06-296028Actual
162559543.492023-07-3160311Actual
1579026623.002023-07-316016Actual
1295722604.002023-04-306046Actual
3722649680.002025-03-306064Actual
117339300.002023-03-306026Budget
1563733933.002023-07-316064Actual
735015600.002022-11-306046Budget
832824800.002022-12-316016Budget
777915200.002022-11-306068Budget
2717726565.002024-06-296036Actual
553316000.002022-09-306068Budget
2335812852.062024-02-2860311Actual
1489115371.002023-06-306046Actual
3386848438.002024-12-306065Actual
3303353820.002024-11-296067Actual
1226019100.002023-03-306068Budget
137121840.002022-06-306064Actual
367487481.752025-02-2860511Actual
91225300.002023-01-286073Budget
106109508.002023-02-286026Actual
1300511800.002023-04-306056Budget
2681975900.002024-06-296013Actual
2465554418.002024-04-296063Actual
158174922.002023-07-316026Actual
3683818008.542025-02-2860112Actual
600028800.002022-10-306065Budget
184418000.002022-06-306066Budget
1281323202.002023-04-306016Actual
3243933572.052024-10-2960613Actual
2389826522.002024-03-296016Actual
481832640.002022-09-306015Actual
561523100.002022-10-306013Actual
1273125392.002023-04-306065Actual
1113419100.002023-02-286068Budget
182893054.012023-09-3060211Actual
2835518241.002024-07-306046Actual
145437080.002022-06-306015Actual
3926022275.352025-04-3060113Actual
3875954648.002025-04-306067Actual
725311336.002022-11-306026Actual
1240217227.002023-04-306063Actual
243942680.002022-07-316014Actual
1056123442.002023-02-286016Actual
3176115461.002024-10-296046Actual
255372080.592024-04-2960112Actual
435417900.002022-08-306028Budget
3831512558.002025-04-306073Actual
61329600.002022-10-306026Budget
30844106636.402024-09-296018Actual
57568100.002022-10-306073Budget
3654744327.662025-02-286028Actual
2318378284.362024-02-286018Actual
2344320993.702024-02-2860611Actual
3804841106.842025-03-3060612Actual
3701435508.932025-02-2860613Actual
3551716641.492025-01-2860211Actual
16437410.002022-06-306026Actual
206547515.602022-06-306018Actual
344457558.352024-12-3060511Actual
1888410649.002023-10-306026Actual
1826117494.702023-09-3060111Actual
3400916470.002024-12-306046Actual
487728800.002022-09-306065Budget
622816000.002022-10-306046Budget
3746016470.002025-03-306046Actual
879846667.102022-12-316018Actual
2871210879.692024-07-3060211Actual
71818000.002022-05-306066Budget
1610842132.172023-07-316028Actual
3884739309.392025-04-306028Actual
2309062192.002024-02-286017Actual
745218100.002022-11-306066Budget
2474257722.002024-04-296014Actual
2099621901.002023-12-316046Actual
257629440.002022-07-316015Actual
3908024582.072025-04-3060611Actual
3249874624.002024-11-296013Actual
27615460.002022-07-316026Actual
184933741.252023-09-3060612Actual
2397919088.002024-03-296046Actual
1999211051.002023-11-306056Actual
2164558006.002024-01-286063Actual
1867259315.002023-10-306014Actual
2634658350.652024-05-296068Actual
1776036732.002023-09-306015Actual
355849000.002022-08-306014Budget
35096480.002022-08-306073Actual
1146234400.002023-03-306064Budget
3846953820.002025-04-306065Actual
1696024413.002023-08-306066Actual
2676043642.422024-05-2960613Actual
1663653058.002023-08-306014Actual
159519968.002022-06-306016Actual
19146101660.552023-10-306018Actual
2023453820.272023-11-306068Actual
3309388795.162024-11-296018Actual
1267240500.002023-04-306015Budget
3689730830.062025-02-2860612Actual
3104619658.572024-09-2960411Actual
321987329.622024-10-2960511Actual
641234000.002022-10-306017Budget
193756934.932023-10-3060511Actual
2037613232.922023-11-3060411Actual
3240837123.002024-10-2960213Actual
1651696876.002023-08-306013Actual
2821458664.002024-07-306065Actual
898320900.002023-01-286013Budget
2912271760.002024-08-296013Actual
357179788.182025-01-2860212Actual
1415646662.562023-05-306068Actual
3896715727.652025-04-3060211Actual
3592576797.002025-02-286013Actual
215543404.012023-12-3160612Actual
1070520930.002023-02-286046Actual
305819776.002024-09-296026Actual
94937878.002023-01-286026Actual
3261883030.002024-11-296014Actual
2995222215.002024-08-2960611Actual
1858558125.002023-10-306063Actual
977242800.002023-01-286017Actual
244040900.002022-07-316014Budget
62759568.002022-10-306056Actual
3371518113.002024-12-306073Actual
1634113488.242023-07-3160611Actual
467750880.002022-09-306014Actual
2571461803.002024-05-296063Actual
235333149.752024-02-2860612Actual
73978580.002022-11-306056Actual
3893934697.152025-04-3060111Actual
580449000.002022-10-306014Budget
3208932673.712024-10-2960111Actual
959015600.002023-01-286046Budget
1793414466.002023-09-306046Actual
2400514165.002024-03-296056Actual
80005400.002022-12-316073Actual
102377200.002023-02-286073Budget
1701970324.002023-08-306017Actual
3288517356.002024-11-296046Actual
2073055506.002023-12-316014Actual
2102214165.002023-12-316056Actual
818732960.002022-12-316015Actual
174017200.002022-06-306046Budget
1970059471.002023-11-306014Actual
1215642800.002023-03-306018Budget
3731955973.002025-03-306065Actual
192943181.672023-10-3060211Actual
2948325786.002024-08-296036Actual
2832927769.002024-07-306036Actual
2672957177.762024-05-2960213Actual
2800247817.002024-07-306063Actual
3211716337.232024-10-2960211Actual
2289324639.002024-02-286016Actual
2191621022.002024-01-286016Actual
61617200.002022-05-306046Budget
1015617700.002023-02-286063Budget
3613664584.002025-02-286015Actual
2915548300.002024-08-296063Actual
1893815371.002023-10-306046Actual
151326400.002022-06-306065Budget
266103971.052024-05-2960112Actual
263034240.002022-07-316065Actual
368664992.342025-02-2860212Actual
553223757.582022-09-306068Actual
3492663986.002025-01-286064Actual
2135010307.332023-12-3160211Actual
266423971.052024-05-2960612Actual
3822369069.002025-04-306013Actual
374069563.002025-03-306026Actual
3657952203.572025-02-286068Actual
1973233272.002023-11-306064Actual
255641196.532024-04-2960212Actual
1089143700.002023-02-286017Actual
3374377004.002024-12-306014Actual
1201536700.002023-03-306017Budget
2126243038.252023-12-316068Actual
3324114047.832024-11-2960211Actual
2380537943.002024-03-296015Actual

Generated 2025-06-29 05:34:59.388 UTC