[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 448  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-156026Actual
2132216381.922023-12-1660111Actual
266103971.052024-05-1460112Actual
1999211051.002023-11-156056Actual
454813500.002022-09-156063Budget
375328800.002022-08-156065Budget
753539100.002022-11-156017Budget
2262155614.002024-02-136063Actual
3324114047.832024-11-1460211Actual
235333149.752024-02-1360612Actual
27412105381.832024-06-146018Actual
3329515269.132024-11-1460411Actual
3866723714.002025-04-156066Actual
1660822484.002023-08-156073Actual
3104619658.572024-09-1460411Actual
3465729698.302024-12-1560113Actual
3654744327.662025-02-136028Actual
1764011122.002023-09-156073Actual
2091520796.002023-12-166016Actual
3884739309.392025-04-156028Actual
355984084.882025-01-1360511Actual
1107816000.002023-02-136028Budget
422225480.002022-08-156067Actual
2421446209.522024-03-146028Actual
647129400.002022-10-156067Actual
3616949639.002025-02-136065Actual
3530963388.002025-01-136067Actual
982825200.002023-01-136067Actual
145437080.002022-06-156015Actual
467849000.002022-09-156014Budget
1692911930.002023-08-156056Actual
586027400.002022-10-156064Budget
2238013742.502024-01-1360311Actual
542760000.682022-09-156018Actual
1160333120.002023-03-156065Actual
2161383720.002024-01-136013Actual
547530000.132022-09-156028Actual
3096431261.982024-09-1460111Actual
3173528620.002024-10-146036Actual
24526040.002022-05-156064Actual
57568100.002022-10-156073Budget
17867878.002022-06-156056Actual
2199719289.002024-01-136046Actual
1226130109.222023-03-156068Actual
398016000.002022-08-156046Budget
2403521901.002024-03-146066Actual
3332727787.452024-11-1460611Actual
3518611689.002025-01-136056Actual
2483441576.002024-04-146015Actual
1201434960.002023-03-156017Actual
3291111264.002024-11-146056Actual
205221183.762023-11-1560212Actual
3766893674.042025-03-156018Actual
3769652970.252025-03-156028Actual
244040900.002022-07-166014Budget
2604821839.002024-05-146036Actual
2330315110.622024-02-1360111Actual
2318378284.362024-02-136018Actual
2521796677.122024-04-146018Actual
271419800.002022-07-166016Budget
3657952203.572025-02-136068Actual
2324349380.792024-02-136068Actual
3101922902.252024-09-1460311Actual
712228560.002022-11-156065Actual
99215600.002022-05-156028Budget
1154439376.002023-03-156015Actual
2681975900.002024-06-146013Actual
182893054.012023-09-1560211Actual
2359295680.002024-03-146013Actual
865639100.002022-12-166017Budget
3288517356.002024-11-146046Actual
865734880.002022-12-166017Actual
3843658126.002025-04-156015Actual
2506522856.002024-04-146066Actual
949410100.002023-01-136026Budget
2164558006.002024-01-136063Actual
2577517402.002024-05-146073Actual
567313500.002022-10-156063Budget
2202310850.002024-01-136056Actual
1785324865.002023-09-156016Actual
3716515698.002025-03-156073Actual
3243933572.052024-10-1460613Actual
1047929300.002023-02-136065Budget
2747241400.342024-06-146068Actual
3362376797.002024-12-156013Actual
3294221872.002024-11-146066Actual
1563733933.002023-07-166064Actual
2873920803.272024-07-1560311Actual
193215980.662023-10-1560311Actual
3303353820.002024-11-146067Actual
1226019100.002023-03-156068Budget
2335812852.062024-02-1360311Actual
2876618512.812024-07-1560411Actual
1701970324.002023-08-156017Actual
17548105248.002023-09-156013Actual
1799024613.002023-09-156066Actual
2956621642.002024-08-146066Actual
368664992.342025-02-1360212Actual
2114250232.002023-12-166067Actual
786120900.002022-12-166013Budget
936227440.002023-01-136065Actual
884616600.002022-12-166028Budget
1215642800.002023-03-156018Budget
3604481282.002025-02-136014Actual
3441818894.732024-12-1560411Actual
1486527351.002023-06-156036Actual
2806118975.002024-07-156073Actual
71818000.002022-05-156066Budget
3601613386.002025-02-136073Actual
2105022152.002023-12-166066Actual
3881986076.932025-04-156018Actual
2182453775.002024-01-136015Actual
106109508.002023-02-136026Actual
954326780.002023-01-136036Actual
430544545.852022-08-156018Actual
1682229561.002023-08-156016Actual
5206600.002022-05-156026Budget
2589857641.002024-05-146015Actual
1028649082.002023-02-136014Actual
317076517.002024-10-146026Actual
2268022245.002024-02-136073Actual
449220900.002022-09-156013Budget
137222700.002022-06-156064Budget
355746640.002022-08-156014Actual
2409476783.002024-03-146017Actual
198228280.002022-06-156067Actual
2983835383.332024-08-1460111Actual
890019819.632022-12-166068Actual
1320332800.002023-04-156067Budget
2110958604.002023-12-166017Actual
91214120.002023-01-136073Actual
27626600.002022-07-166026Budget
2205422152.002024-01-136066Actual
285715600.002022-07-166046Actual
2646313275.472024-05-1460311Actual
706731000.002022-11-156015Budget
2120295680.142023-12-166018Actual
102377200.002023-02-136073Budget
2240713869.102024-01-1360411Actual
2995222215.002024-08-1460611Actual
1573043997.002023-07-166065Actual
1113527878.872023-02-136068Actual
2135010307.332023-12-1660211Actual
2868435383.332024-07-1560111Actual
244143372.102024-03-1460511Actual
641234000.002022-10-156017Budget
2796968310.002024-07-156013Actual
1876442787.002023-10-156015Actual
857318100.002022-12-166066Budget
1080720511.002023-02-136066Actual
679815680.002022-11-156063Actual
982927200.002023-01-136067Budget
1127417296.002023-03-156063Actual
777915200.002022-11-156068Budget
50078112.002022-09-156026Actual
2438713106.322024-03-1460411Actual
1579026623.002023-07-166016Actual
1415520.002022-05-156073Actual
1121828704.002023-03-156013Actual
38625480.002022-05-156065Actual
871427200.002022-12-166067Budget
2761418894.732024-06-1460411Actual
257629440.002022-07-166015Actual
2170412558.002024-01-136073Actual
2418688069.392024-03-146018Actual
1103042800.002023-02-136018Budget
225293894.452024-01-1360612Actual
3271159119.002024-11-146015Actual
124839752.002023-04-156073Actual
3837652118.002025-04-156064Actual
2921421114.002024-08-146073Actual
265172655.062024-05-1460511Actual
1548494723.002023-07-166013Actual
1628213232.922023-07-1660411Actual
786219800.002022-12-166013Actual
3846953820.002025-04-156065Actual
837610088.002022-12-166026Actual
99124969.732022-05-156028Actual
1140450900.002023-03-156014Budget
1273029300.002023-04-156065Budget
847215600.002022-12-166046Budget
204951985.902023-11-1560112Actual
745115132.002022-11-156066Actual
2924281144.002024-08-146014Actual
1273125392.002023-04-156065Actual
1388319088.002023-05-156046Actual
2383839154.002024-03-146065Actual
1187611800.002023-03-156056Budget
857418018.002022-12-166066Actual
3804841106.842025-03-1560612Actual
520617400.002022-09-156066Budget
1979250815.002023-11-156015Actual
152482991.242023-06-1560211Actual
633017400.002022-10-156066Budget
344457558.352024-12-1560511Actual
1425000.002022-05-156073Budget
2758723360.772024-06-1460311Actual
3146618458.002024-10-146073Actual
1409687254.222023-05-156018Actual
3872680224.002025-04-156017Actual
1934810021.162023-10-1560411Actual
2173252241.002024-01-136014Actual
2486740365.002024-04-146065Actual
1370751308.002023-05-156015Actual
3018930021.112024-08-1460613Actual
3075172450.002024-09-146017Actual
730328300.002022-11-156036Budget
720524800.002022-11-156016Budget
416734000.002022-08-156017Budget
169224336.002022-06-156036Actual
169323000.002022-06-156036Budget
1737317367.042023-08-1560611Actual
36519100504.472025-02-136018Actual
665823031.812022-10-156068Actual
2527744850.402024-04-146068Actual
3689730830.062025-02-1360612Actual
1654964584.002023-08-156063Actual
3326816032.972024-11-1460311Actual
1339019100.002023-04-156068Budget
3633615585.002025-02-136056Actual
3152752118.002024-10-146064Actual
2374536149.002024-03-146064Actual
930831000.002023-01-136015Budget
1905363806.002023-10-156017Actual
3107824313.982024-09-1460611Actual
1352468411.002023-05-156063Actual
3902121299.032025-04-1560411Actual
3374377004.002024-12-156014Actual
851911830.002022-12-166056Actual
3498666447.002025-01-136015Actual
3722649680.002025-03-156064Actual
3492663986.002025-01-136064Actual
2965856856.002024-08-146067Actual
5197800.002022-05-156026Actual
3899413895.702025-04-1560311Actual
1598776783.002023-07-166017Actual
3636721429.002025-02-136066Actual
3214417750.032024-10-1460311Actual
3586629698.302025-01-1360613Actual
30844106636.402024-09-146018Actual
594229000.002022-10-156015Budget
271499882.002024-06-146026Actual
440916000.002022-08-156068Budget
3232132298.172024-10-1460612Actual
1240117700.002023-04-156063Budget
2064354358.002023-12-166063Actual
2338513614.842024-02-1360411Actual
1089036700.002023-02-136017Budget
3386848438.002024-12-156065Actual
2400514165.002024-03-146056Actual
2126243038.252023-12-166068Actual
233319829.672024-02-1360211Actual
2571461803.002024-05-146063Actual
698330100.002022-11-156064Budget
1267343056.002023-04-156015Actual
3158763342.002024-10-146015Actual
3731955973.002025-03-156065Actual
143911909.312023-05-1560112Actual
968918100.002023-01-136066Budget
3412478200.002024-12-156017Actual
2756011223.312024-06-1460211Actual
991260000.682023-01-136018Actual
1758159202.002023-09-156063Actual
383618600.002022-08-156016Budget
179609042.002023-09-156056Actual
2735256810.002024-06-146067Actual
3787024275.682025-03-1560411Actual
378973702.962025-03-1560511Actual
1306120600.002023-04-156066Budget
1988521700.002023-11-156016Actual
219436931.002024-01-136026Actual
263126400.002022-07-166065Budget
1961361175.002023-11-156063Actual
225321780.002022-07-166013Actual
199129745.002023-11-156026Actual
1314435328.002023-04-156017Actual
231014300.002022-07-166063Budget
206547515.602022-06-156018Actual
1687732249.002023-08-156036Actual
3383663176.002024-12-156015Actual
1453867095.002023-06-156063Actual
1333416000.002023-04-156028Budget
1207332800.002023-03-156067Budget
2977851227.792024-08-146068Actual
1146234400.002023-03-156064Budget
2850452118.002024-07-156067Actual
2838114168.002024-07-156056Actual
1160229300.002023-03-156065Budget
3893934697.152025-04-1560111Actual
959015600.002023-01-136046Budget
608419656.002022-10-156016Actual
930932000.002023-01-136015Actual
2477433584.002024-04-146064Actual
192736600.002022-06-156017Budget
2753233666.282024-06-1460111Actual
1267240500.002023-04-156015Budget
124847200.002023-04-156073Budget
402610192.002022-08-156056Actual
2779239932.352024-06-1460612Actual
2697152118.002024-06-146064Actual
46308100.002022-09-156073Budget
2607416411.002024-05-146046Actual
1042540500.002023-02-136015Budget
1504064584.002023-06-156067Actual
2706249639.002024-06-146065Actual
1512836604.792023-06-156028Actual
323119274.172022-07-166028Actual
1075311362.002023-02-136056Actual
235032673.152024-02-1360112Actual
3548937788.702025-01-1360111Actual
665916000.002022-10-156068Budget
2712224865.002024-06-146016Actual
79995300.002022-12-166073Budget
655451818.712022-10-156018Actual
257731600.002022-07-166015Budget
158174922.002023-07-166026Actual
2226535879.022024-01-136068Actual
1879742608.002023-10-156065Actual
194661234.822023-10-1560112Actual
3280428159.002024-11-146016Actual
142462959.322023-05-1560211Actual
162283277.422023-07-1660211Actual
3406520066.002024-12-156066Actual
1840213869.102023-09-1560611Actual
393323400.002022-08-156036Budget
1094632800.002023-02-136067Budget
51509700.002022-09-156056Budget
3392824971.002024-12-156016Actual
3140743953.002024-10-146063Actual
3028146851.002024-09-146063Actual
104715700.002022-05-156068Budget
2043511579.702023-11-1560611Actual
1394021022.002023-05-156066Actual
24622700.002022-05-156064Budget
361627400.002022-08-156064Budget
3554419085.162025-01-1360311Actual
1770033933.002023-09-156064Actual
2274137781.002024-02-136064Actual
35108100.002022-08-156073Budget
2243820229.862024-01-1360611Actual
3007236653.572024-08-1460612Actual

Generated 2025-06-14 04:43:09.271 UTC