[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 384  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205221183.762023-11-1560212Actual
786219800.002022-12-166013Actual
1494818687.002023-06-156066Actual
198228280.002022-06-156067Actual
91225300.002023-01-136073Budget
355984084.882025-01-1360511Actual
144181170.992023-05-1560212Actual
1427313106.322023-05-1560311Actual
1089143700.002023-02-136017Actual
3689730830.062025-02-1360612Actual
3804841106.842025-03-1560612Actual
255372080.592024-04-1460112Actual
194931324.192023-10-1560212Actual
158174922.002023-07-166026Actual
143911909.312023-05-1560112Actual
2197130391.002024-01-136036Actual
3383663176.002024-12-156015Actual
884525697.012022-12-166028Actual
1973233272.002023-11-156064Actual
1723214314.862023-08-1560111Actual
440829697.092022-08-156068Actual
361627400.002022-08-156064Budget
3501941897.002025-01-136065Actual
173918564.002022-06-156046Actual
698330100.002022-11-156064Budget
824429200.002022-12-166065Budget
169224336.002022-06-156036Actual
1075211800.002023-02-136056Budget
233319829.672024-02-1360211Actual
3672116186.172025-02-1360411Actual
3392824971.002024-12-156016Actual
2477433584.002024-04-146064Actual
1349180730.002023-05-156013Actual
1300511800.002023-04-156056Budget
2720318897.002024-06-146046Actual
343648398.792024-12-1560211Actual
2409476783.002024-03-146017Actual
3222923589.502024-10-1460611Actual
220200.002022-05-156013Budget
128629149.002023-04-156026Actual
3568923000.122025-01-1360112Actual
1333416000.002023-04-156028Budget
3280428159.002024-11-146016Actual
3468430343.922024-12-1560213Actual
304336600.002022-07-166017Budget
720524800.002022-11-156016Budget
243609639.242024-03-1460311Actual
3149488274.002024-10-146014Actual
1425000.002022-05-156073Budget
3087240563.962024-09-146028Actual
3439122215.002024-12-1560311Actual
416734000.002022-08-156017Budget
954228300.002023-01-136036Budget
102377200.002023-02-136073Budget
344457558.352024-12-1560511Actual
2871210879.692024-07-1560211Actual
916945100.002023-01-136014Budget
3447730841.762024-12-1560611Actual
898320900.002023-01-136013Budget
408417400.002022-08-156066Budget
2173252241.002024-01-136014Actual
1080720511.002023-02-136066Actual
3527679488.002025-01-136017Actual
2974645861.032024-08-146028Actual
266423971.052024-05-1460612Actual
225420200.002022-07-166013Budget
2185635880.002024-01-136065Actual
2983835383.332024-08-1460111Actual
454813500.002022-09-156063Budget
2950916825.002024-08-146046Actual
1690316175.002023-08-156046Actual
3199747324.692024-10-146028Actual
3810823970.122025-03-1560113Actual
594229000.002022-10-156015Budget
3486519665.002025-01-136073Actual
2102214165.002023-12-166056Actual
991130900.002023-01-136018Budget
2418688069.392024-03-146018Actual
1692911930.002023-08-156056Actual
1654964584.002023-08-156063Actual
351068413.002025-01-136026Actual
3536993325.552025-01-136018Actual
767330900.002022-11-156018Budget
342714400.002022-08-156063Actual
958914170.002023-01-136046Actual
192943181.672023-10-1560211Actual
3046161438.002024-09-146015Actual
3926022275.352025-04-1560113Actual
2300015672.002024-02-136056Actual
3834381282.002025-04-156014Actual
832824800.002022-12-166016Budget
767438182.102022-11-156018Actual
2444618512.812024-03-1460611Actual
3516017373.002025-01-136046Actual
3190957960.002024-10-146067Actual
47219800.002022-05-156016Budget
2240713869.102024-01-1360411Actual
380165285.962025-03-1560212Actual
6639700.002022-05-156056Budget
3315350739.912024-11-146068Actual
169323000.002022-06-156036Budget
1421820229.862023-05-1560111Actual
2610010388.002024-05-146056Actual
3557117940.462025-01-1360411Actual
3353429375.482024-11-1460213Actual
1569742383.002023-07-166015Actual
3101922902.252024-09-1460311Actual
772218546.882022-11-156028Actual
632914820.002022-10-156066Actual
1258938272.002023-04-156064Actual
3751725095.002025-03-156066Actual
2672957177.762024-05-1460213Actual
879730900.002022-12-166018Budget
3424555200.592024-12-156028Actual
2670219305.122024-05-1460113Actual
24622700.002022-05-156064Budget
378168245.592025-03-1560211Actual
1291128500.002023-04-156036Budget
2380537943.002024-03-146015Actual
3746016470.002025-03-156046Actual
730227560.002022-11-156036Actual
2583648510.002024-05-146064Actual
1999211051.002023-11-156056Actual
3350726391.222024-11-1460113Actual
2321136604.792024-02-136028Actual
3881986076.932025-04-156018Actual
641344000.002022-10-156017Actual
2085541262.002023-12-166065Actual
145531600.002022-06-156015Budget
3168027273.002024-10-146016Actual
510414040.002022-09-156046Actual
1178232890.002023-03-156036Actual
3036885652.002024-09-146014Actual
253653435.932024-04-1460211Actual
2374536149.002024-03-146064Actual
2838114168.002024-07-156056Actual
163093085.922023-07-1660511Actual
3365647334.002024-12-156063Actual
930932000.002023-01-136015Actual
153942099.732023-06-1560112Actual
2400514165.002024-03-146056Actual
24533668.862024-03-1460212Actual
3760849680.002025-03-156067Actual
2110958604.002023-12-166017Actual
368664992.342025-02-1360212Actual
1154540500.002023-03-156015Budget
35108100.002022-08-156073Budget
3698430666.742025-02-1360213Actual
1140450900.002023-03-156014Budget
2011545926.002023-11-156067Actual
1430010402.022023-05-1560411Actual
209427535.002023-12-166026Actual
183703341.252023-09-1560511Actual
27626600.002022-07-166026Budget
879846667.102022-12-166018Actual
2137713232.922023-12-1660311Actual
3636721429.002025-02-136066Actual
184316692.002022-06-156066Actual
1094735696.002023-02-136067Actual
791714800.002022-12-166063Budget
2220673391.842024-01-136018Actual
2274137781.002024-02-136064Actual
305819776.002024-09-146026Actual
2942821642.002024-08-146016Actual
454713020.002022-09-156063Actual
3107824313.982024-09-1460611Actual
3757673600.002025-03-156017Actual
3492663986.002025-01-136064Actual
1926624492.702023-10-1560111Actual
2471411362.002024-04-146073Actual
1102963982.582023-02-136018Actual
184418000.002022-06-156066Budget
3548937788.702025-01-1360111Actual
3530963388.002025-01-136067Actual
3140743953.002024-10-146063Actual
449120460.002022-09-156013Actual
1001715200.002023-01-136068Budget
542836400.002022-09-156018Budget
3344740715.352024-11-1460612Actual
1009928100.002023-02-136013Budget
1628213232.922023-07-1660411Actual
1182920600.002023-03-156046Budget
276417788.142024-06-1460511Actual
600128280.002022-10-156065Actual
152759447.742023-06-1560311Actual
1870433584.002023-10-156064Actual
1300415997.002023-04-156056Actual
1160229300.002023-03-156065Budget
3386848438.002024-12-156065Actual
148379142.002023-06-156026Actual
203496680.672023-11-1560311Actual
3825642608.002025-04-156063Actual
1400162790.002023-05-156017Actual
285715600.002022-07-166046Actual
118515040.002022-06-156063Actual
3875954648.002025-04-156067Actual
80336600.002022-05-156017Budget
56923000.002022-05-156036Budget
2821458664.002024-07-156065Actual
2232517367.042024-01-1360111Actual
3178713460.002024-10-146056Actual
23925000.002022-07-166073Budget
1207231556.002023-03-156067Actual
3294221872.002024-11-146066Actual
154253512.532023-06-1560612Actual
243942680.002022-07-166014Actual
1666935682.002023-08-156064Actual
1028550900.002023-02-136014Budget
3666713895.702025-02-1360211Actual
1776036732.002023-09-156015Actual
991260000.682023-01-136018Actual
1459712318.002023-06-156073Actual
3356445516.142024-11-1460613Actual
295922672.002022-07-166066Actual
3441818894.732024-12-1560411Actual
263034240.002022-07-166065Actual
1687732249.002023-08-156036Actual
219436931.002024-01-136026Actual
2344320993.702024-02-1360611Actual
3722649680.002025-03-156064Actual
2330315110.622024-02-1360111Actual
871427200.002022-12-166067Budget
152482991.242023-06-1560211Actual
35096480.002022-08-156073Actual
206629400.002022-06-156018Budget
16446600.002022-06-156026Budget
204951985.902023-11-1560112Actual
1320232844.002023-04-156067Actual
18943120.002022-05-156014Actual
192639240.002022-06-156017Actual
1879742608.002023-10-156065Actual
416630080.002022-08-156017Actual
124839752.002023-04-156073Actual
2649012282.902024-05-1460411Actual
3104619658.572024-09-1460411Actual
2397919088.002024-03-146046Actual
1226019100.002023-03-156068Budget
1107726484.912023-02-136028Actual
3654744327.662025-02-136028Actual
922630100.002023-01-136064Budget
113565060.002023-03-156073Actual
1388319088.002023-05-156046Actual
1714032980.482023-08-156028Actual
818631000.002022-12-166015Budget
553223757.582022-09-156068Actual
567413720.002022-10-156063Actual
430636400.002022-08-156018Budget
31969100504.472024-10-146018Actual
2524546209.522024-04-146028Actual
2191621022.002024-01-136016Actual
1001630909.232023-01-136068Actual
391689788.182025-04-1560212Actual
296018000.002022-07-166066Budget
61516692.002022-05-156046Actual
871525480.002022-12-166067Actual
594329760.002022-10-156015Actual
1201434960.002023-03-156017Actual
255942342.292024-04-1460612Actual
339556943.002024-12-156026Actual
2512468889.002024-04-146017Actual
104715700.002022-05-156068Budget
2500815672.002024-04-146046Actual
12674000.002022-06-156073Actual
842427560.002022-12-166036Actual
3872680224.002025-04-156017Actual
1056223800.002023-02-136016Budget
2359295680.002024-03-146013Actual
1127417296.002023-03-156063Actual
38726400.002022-05-156065Budget
2691116905.002024-06-146073Actual
1808252145.002023-09-156067Actual
145437080.002022-06-156015Actual
3471430343.922024-12-1560613Actual
2693985284.002024-06-146014Actual
3613664584.002025-02-136015Actual
3453724223.552024-12-1560112Actual
283016659.002024-07-156026Actual
173413085.922023-08-1560511Actual
2577517402.002024-05-146073Actual
706731000.002022-11-156015Budget
61329600.002022-10-156026Budget
3028146851.002024-09-146063Actual
2114250232.002023-12-166067Actual
3096431261.982024-09-1460111Actual
137222700.002022-06-156064Budget
2948325786.002024-08-146036Actual
922530720.002023-01-136064Actual
3291111264.002024-11-146056Actual
193215980.662023-10-1560311Actual
2486740365.002024-04-146065Actual
1168523442.002023-03-156016Actual
1682229561.002023-08-156016Actual
3866723714.002025-04-156066Actual
285817200.002022-07-166046Budget
804849440.002022-12-166014Actual
159619800.002022-06-156016Budget
3616949639.002025-02-136065Actual
3592576797.002025-02-136013Actual
3362376797.002024-12-156013Actual
2862448788.352024-07-156068Actual
367487481.752025-02-1360511Actual
2847181328.002024-07-156017Actual
3580816948.942025-01-1360113Actual
3249874624.002024-11-146013Actual
3769652970.252025-03-156028Actual
2268022245.002024-02-136073Actual
2383839154.002024-03-146065Actual
3604481282.002025-02-136014Actual
2226535879.022024-01-136068Actual
1140351612.002023-03-156014Actual
561620900.002022-10-156013Budget
1737317367.042023-08-1560611Actual
2856498274.122024-07-156018Actual
217024000.012022-06-156068Actual
936329200.002023-01-136065Budget
2243820229.862024-01-1360611Actual
2008259202.002023-11-156017Actual
1364539647.002023-05-156064Actual
2808981282.002024-07-156014Actual
777816546.842022-11-156068Actual
243336108.322024-03-1460211Actual
61617200.002022-05-156046Budget
1240117700.002023-04-156063Budget
3398328903.002024-12-156036Actual
245632863.582024-03-1460612Actual
46308100.002022-09-156073Budget
520516380.002022-09-156066Actual
3521719340.002025-01-136066Actual
936227440.002023-01-136065Actual
2706249639.002024-06-146065Actual
3303353820.002024-11-146067Actual
33131600.002022-05-156015Budget
1370751308.002023-05-156015Actual
3539743909.482025-01-136028Actual
2681975900.002024-06-146013Actual
580348960.002022-10-156014Actual
131544440.002022-06-156014Actual
1893815371.002023-10-156046Actual
94429400.002022-05-156018Budget
131640900.002022-06-156014Budget
375328800.002022-08-156065Budget

Generated 2025-06-14 20:07:28.854 UTC