[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 960  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202960776.462024-10-106068Actual
369929000.002022-08-116015Budget
832725506.002022-12-126016Actual
698428280.002022-11-116064Actual
777915200.002022-11-116068Budget
1333326763.702023-04-116028Actual
1070620600.002023-02-096046Budget
1598776783.002023-07-126017Actual
3326816032.972024-11-1060311Actual
3211716337.232024-10-1060211Actual
2135010307.332023-12-1260211Actual
3731955973.002025-03-116065Actual
143911909.312023-05-1160112Actual
3751725095.002025-03-116066Actual
1908656810.002023-10-116067Actual
2927554142.002024-08-106064Actual
1320332800.002023-04-116067Budget
2008259202.002023-11-116017Actual
2989325192.722024-08-1060311Actual
1215642800.002023-03-116018Budget
1958187009.002023-11-116013Actual
106109508.002023-02-096026Actual
633017400.002022-10-116066Budget
3128531635.172024-09-1060213Actual
328625939.442022-07-126068Actual
3125816141.902024-09-1060113Actual
2791046484.572024-06-1060613Actual
378168245.592025-03-1160211Actual
3931841965.192025-04-1160613Actual
194931324.192023-10-1160212Actual
706627160.002022-11-116015Actual
1065928500.002023-02-096036Budget
249324240.002022-07-126064Actual
1758159202.002023-09-116063Actual
33033920.002022-05-116015Actual
632914820.002022-10-116066Actual
2017595137.702023-11-116018Actual
229204822.002024-02-096026Actual
804849440.002022-12-126014Actual
2599316521.002024-05-106016Actual
383618600.002022-08-116016Budget
1905363806.002023-10-116017Actual
1453867095.002023-06-116063Actual
1731413106.322023-08-1160411Actual
857418018.002022-12-126066Actual
1551760398.002023-07-126063Actual
2424555450.602024-03-106068Actual
3920039932.352025-04-1160612Actual
300405188.092024-08-1060212Actual
198228280.002022-06-116067Actual
3861015142.002025-04-116046Actual
422326700.002022-08-116067Budget
3521719340.002025-01-096066Actual
904014560.002023-01-096063Actual
2297415973.002024-02-096046Actual
3542954085.422025-01-096068Actual
2176431717.002024-01-096064Actual
1281323202.002023-04-116016Actual
334155334.902024-11-1060212Actual
1094735696.002023-02-096067Actual
1361346488.002023-05-116014Actual
298666947.702024-08-1060211Actual
594329760.002022-10-116015Actual
223539925.412024-01-0960211Actual
255372080.592024-04-1060112Actual
3162055973.002024-10-106065Actual
2126243038.252023-12-126068Actual
1481022604.002023-06-116016Actual
2747241400.342024-06-106068Actual
1178232890.002023-03-116036Actual
1940617367.042023-10-1160611Actual
3787024275.682025-03-1160411Actual
3657952203.572025-02-096068Actual
1620021375.632023-07-1260111Actual
3507924634.002025-01-096016Actual
51509700.002022-09-116056Budget
2309062192.002024-02-096017Actual
2023453820.272023-11-116068Actual
586027400.002022-10-116064Budget
3728658995.002025-03-116015Actual
2011545926.002023-11-116067Actual
3863615018.002025-04-116056Actual
2962571162.002024-08-106017Actual
1764011122.002023-09-116073Actual
1075311362.002023-02-096056Actual
3214417750.032024-10-1060311Actual
1465734283.002023-06-116064Actual
2312361594.002024-02-096067Actual
1374033009.002023-05-116065Actual
2787953263.652024-06-1060213Actual
3701435508.932025-02-0960613Actual
481929000.002022-09-116015Budget
243336108.322024-03-1060211Actual
393220176.002022-08-116036Actual
416630080.002022-08-116017Actual
1512836604.792023-06-116028Actual
47219800.002022-05-116016Budget
1864412916.002023-10-116073Actual
3884739309.392025-04-116028Actual
113565060.002023-03-116073Actual
295922672.002022-07-126066Actual
3015930989.552024-08-1060213Actual
173413085.922023-08-1160511Actual
679714800.002022-11-116063Budget
2649012282.902024-05-1060411Actual
2061082524.002023-12-126013Actual
842528300.002022-12-126036Budget
3078455200.002024-09-106067Actual
674224700.002022-11-116013Actual
505625272.002022-09-116036Actual
1450689580.002023-06-116013Actual
94429400.002022-05-116018Budget
3568923000.122025-01-0960112Actual
3158763342.002024-10-106015Actual
1281423800.002023-04-116016Budget
1173412199.002023-03-116026Actual
1500777500.002023-06-116017Actual
12685000.002022-06-116073Budget
122080.002022-05-116013Actual
3778830841.762025-03-1160111Actual
1785324865.002023-09-116016Actual
1364539647.002023-05-116064Actual
1328559591.592023-04-116018Actual
712329200.002022-11-116065Budget
473529760.002022-09-116064Actual
2859250252.022024-07-116028Actual
810430100.002022-12-126064Budget
2894533913.092024-07-1160612Actual
99215600.002022-05-116028Budget
1717248021.672023-08-116068Actual
1634113488.242023-07-1260611Actual
255641196.532024-04-1060212Actual
144474008.282023-05-1160612Actual
249422700.002022-07-126064Budget
195223404.012023-10-1160612Actual
164012367.822023-07-1260112Actual
215543404.012023-12-1260612Actual
96378700.002023-01-096056Budget
930831000.002023-01-096015Budget
152482991.242023-06-1160211Actual
96367644.002023-01-096056Actual
3798819378.782025-03-1160112Actual
542760000.682022-09-116018Actual
735015600.002022-11-116046Budget
2164558006.002024-01-096063Actual
2173252241.002024-01-096014Actual
3190957960.002024-10-106067Actual
189649443.002023-10-116056Actual
2114250232.002023-12-126067Actual
2604821839.002024-05-106036Actual
254199257.312024-04-1060411Actual
3441818894.732024-12-1160411Actual
1121728100.002023-03-116013Budget
1075211800.002023-02-096056Budget
3887960776.462025-04-116068Actual
2238013742.502024-01-0960311Actual
580449000.002022-10-116014Budget
355746640.002022-08-116014Actual
2850452118.002024-07-116067Actual
3792826719.342025-03-1160611Actual
2670219305.122024-05-1060113Actual
388310712.002022-08-116026Actual
2915548300.002024-08-106063Actual
818631000.002022-12-126015Budget
528934000.002022-09-116017Budget
2368411242.002024-03-106073Actual
1314435328.002023-04-116017Actual
692847520.002022-11-116014Actual
36519100504.472025-02-096018Actual
211322789.382022-06-116028Actual
3146618458.002024-10-106073Actual
2806118975.002024-07-116073Actual
1226130109.222023-03-116068Actual
3595747093.002025-02-096063Actual
3899413895.702025-04-1160311Actual
217115700.002022-06-116068Budget
243609639.242024-03-1060311Actual
61617200.002022-05-116046Budget
730227560.002022-11-116036Actual
2995222215.002024-08-1060611Actual
285817200.002022-07-126046Budget
1917459800.682023-10-116028Actual
71818000.002022-05-116066Budget
3149488274.002024-10-106014Actual
30844106636.402024-09-106018Actual
1187611800.002023-03-116056Budget
2888529361.942024-07-1160112Actual
2808981282.002024-07-116014Actual
1573043997.002023-07-126065Actual
1425000.002022-05-116073Budget
3199747324.692024-10-106028Actual
3265153544.002024-11-106064Actual
131640900.002022-06-116014Budget
449220900.002022-09-116013Budget
1489115371.002023-06-116046Actual
2672957177.762024-05-1060213Actual
1530213360.582023-06-1160411Actual
2421446209.522024-03-106028Actual
3757673600.002025-03-116017Actual
2856498274.122024-07-116018Actual
3261883030.002024-11-106014Actual
1776036732.002023-09-116015Actual
1660822484.002023-08-116073Actual
3846953820.002025-04-116065Actual
2064354358.002023-12-126063Actual
1146234400.002023-03-116064Budget
264369727.542024-05-1060211Actual
144181170.992023-05-1160212Actual
1034228980.002023-02-096064Actual
1663653058.002023-08-116014Actual
2120295680.142023-12-126018Actual
995916600.002023-01-096028Budget
1982538033.002023-11-116065Actual
3222923589.502024-10-1060611Actual
2971897855.932024-08-106018Actual
2226535879.022024-01-096068Actual
118779598.002023-03-116056Actual
3902121299.032025-04-1160411Actual
3822369069.002025-04-116013Actual
1516047568.632023-06-116068Actual
3748615160.002025-03-116056Actual
2362553820.002024-03-106063Actual
2274137781.002024-02-096064Actual
1001630909.232023-01-096068Actual
2123046662.562023-12-126028Actual
2785216141.902024-06-1060113Actual
1560453563.002023-07-126014Actual
3386848438.002024-12-116065Actual
205513856.152023-11-1160612Actual
759132640.002022-11-116067Actual
215232316.762023-12-1260112Actual
3013215173.462024-08-1060113Actual
1220316000.002023-03-116028Budget
734917654.002022-11-116046Actual
435417900.002022-08-116028Budget
1273125392.002023-04-116065Actual
2202310850.002024-01-096056Actual
309927940.272024-09-1060211Actual
510414040.002022-09-116046Actual
3208932673.712024-10-1060111Actual
2197130391.002024-01-096036Actual
3837652118.002025-04-116064Actual
2091520796.002023-12-126016Actual
1779348438.002023-09-116065Actual
600128280.002022-10-116065Actual
16437410.002022-06-116026Actual
1107816000.002023-02-096028Budget
3642678982.002025-02-096017Actual
944524800.002023-01-096016Budget
153942099.732023-06-1160112Actual
3604481282.002025-02-096014Actual
547530000.132022-09-116028Actual
467750880.002022-09-116014Actual
2146313232.922023-12-1260611Actual
38726400.002022-05-116065Budget
2474257722.002024-04-106014Actual
265172655.062024-05-1060511Actual
1160229300.002023-03-116065Budget
1799024613.002023-09-116066Actual
391689788.182025-04-1160212Actual
510316000.002022-09-116046Budget
40279700.002022-08-116056Budget
3294221872.002024-11-106066Actual
304236400.002022-07-126017Actual
214312895.492023-12-1260511Actual
3232132298.172024-10-1060612Actual
1339134151.722023-04-116068Actual
336921840.002022-08-116013Actual
209427535.002023-12-126026Actual
2262155614.002024-02-096063Actual
266103971.052024-05-1060112Actual
991130900.002023-01-096018Budget
520516380.002022-09-116066Actual
857318100.002022-12-126066Budget
1103042800.002023-02-096018Budget
2283339961.002024-02-096065Actual
342813500.002022-08-116063Budget
361627400.002022-08-116064Budget
1421820229.862023-05-1160111Actual
3810823970.122025-03-1160113Actual
124839752.002023-04-116073Actual
2921421114.002024-08-106073Actual
1193220600.002023-03-116066Budget
159519968.002022-06-116016Actual
1584529838.002023-07-126036Actual
1682229561.002023-08-116016Actual
2418688069.392024-03-106018Actual
3707380454.002025-03-116013Actual
2503411051.002024-04-106056Actual
2338513614.842024-02-0960411Actual
106099300.002023-02-096026Budget
2936849514.002024-08-106065Actual
1804965780.002023-09-116017Actual
99124969.732022-05-116028Actual
220200.002022-05-116013Budget
398016000.002022-08-116046Budget
27615460.002022-07-126026Actual
2076336149.002023-12-126064Actual
977242800.002023-01-096017Actual
47120800.002022-05-116016Actual
594229000.002022-10-116015Budget
3677822673.522025-02-0960611Actual
1893815371.002023-10-116046Actual
164572799.752023-07-1260612Actual
1934810021.162023-10-1160411Actual
745218100.002022-11-116066Budget
3716515698.002025-03-116073Actual
276417788.142024-06-1060511Actual
1267240500.002023-04-116015Budget
959015600.002023-01-096046Budget
3548937788.702025-01-0960111Actual
368664992.342025-02-0960212Actual
1486527351.002023-06-116036Actual
674120900.002022-11-116013Budget
385569563.002025-04-116026Actual
1015617700.002023-02-096063Budget
3024880454.002024-09-106013Actual
847114040.002022-12-126046Actual
1899420344.002023-10-116066Actual
174331349.722023-08-1160112Actual
362566943.002025-02-096026Actual
2199719289.002024-01-096046Actual
847215600.002022-12-126046Budget
355849000.002022-08-116014Budget
561620900.002022-10-116013Budget
3893934697.152025-04-1160111Actual
3480644436.002025-01-096063Actual
1352468411.002023-05-116063Actual
17867878.002022-06-116056Actual
3321340461.092024-11-1060111Actual
367487481.752025-02-0960511Actual
85188700.002022-12-126056Budget
3489383628.002025-01-096014Actual
608318600.002022-10-116016Budget
968918100.002023-01-096066Budget
254466234.922024-04-1060511Actual
2097030742.002023-12-126036Actual
2268022245.002024-02-096073Actual
3453724223.552024-12-1160112Actual
2871210879.692024-07-1160211Actual
3536993325.552025-01-096018Actual
786219800.002022-12-126013Actual
383522464.002022-08-116016Actual

Generated 2025-06-10 11:40:34.115 UTC