[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 448  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324114047.832024-10-3060211Actual
3312150739.912024-10-306028Actual
3060925768.002024-08-306036Actual
3701435508.932025-01-2960613Actual
19146101660.552023-09-306018Actual
209427535.002023-12-016026Actual
3825642608.002025-03-316063Actual
192943181.672023-09-3060211Actual
3698430666.742025-01-2960213Actual
233319829.672024-01-2960211Actual
2359295680.002024-02-286013Actual
33033920.002022-04-306015Actual
3554419085.162024-12-2960311Actual
618123400.002022-09-306036Budget
1804965780.002023-08-316017Actual
33131600.002022-04-306015Budget
542760000.682022-08-316018Actual
1201434960.002023-02-286017Actual
2888529361.942024-06-3060112Actual
2421446209.522024-02-286028Actual
2622578218.002024-04-296067Actual
949410100.002022-12-296026Budget
355746640.002022-07-316014Actual
2297415973.002024-01-296046Actual
321987329.622024-09-2960511Actual
2722911370.002024-05-306056Actual
2735256810.002024-05-306067Actual
561523100.002022-09-306013Actual
3439122215.002024-11-3060311Actual
118515040.002022-05-316063Actual
85188700.002022-12-016056Budget
2409476783.002024-02-286017Actual
3902121299.032025-03-3160411Actual
3710648128.002025-02-286063Actual
467750880.002022-08-316014Actual
2262155614.002024-01-296063Actual
730328300.002022-10-316036Budget
1504064584.002023-05-316067Actual
219436931.002023-12-296026Actual
2294829838.002024-01-296036Actual
1533418321.312023-05-3160611Actual
1352468411.002023-04-306063Actual
1934810021.162023-09-3060411Actual
1113527878.872023-01-296068Actual
1858558125.002023-09-306063Actual
2862448788.352024-06-306068Actual
1584529838.002023-07-016036Actual
1380223860.002023-04-306016Actual
2787953263.652024-05-3060213Actual
56923000.002022-04-306036Budget
3131529698.302024-08-3060613Actual
1799024613.002023-08-316066Actual
1056123442.002023-01-296016Actual
1522023824.612023-05-3160111Actual
1663653058.002023-07-316014Actual
1015515939.002023-01-296063Actual
2720318897.002024-05-306046Actual
3804841106.842025-02-2860612Actual
3604481282.002025-01-296014Actual
3527679488.002024-12-296017Actual
183703341.252023-08-3160511Actual
128619300.002023-03-316026Budget
3176115461.002024-09-296046Actual
1080820600.002023-01-296066Budget
2070211242.002023-12-016073Actual
968918100.002022-12-296066Budget
3536993325.552024-12-296018Actual
3036885652.002024-08-306014Actual
2374536149.002024-02-286064Actual
454813500.002022-08-316063Budget
641344000.002022-09-306017Actual
2604821839.002024-04-296036Actual
2515755434.002024-03-306067Actual
1864412916.002023-09-306073Actual
124847200.002023-03-316073Budget
3453724223.552024-11-3060112Actual
2903243579.262024-06-3060213Actual
16446600.002022-05-316026Budget
851911830.002022-12-016056Actual
3214417750.032024-09-2960311Actual
2232517367.042023-12-2960111Actual
1589715371.002023-07-016056Actual
1154439376.002023-02-286015Actual
3695731635.172025-01-2960113Actual
1785324865.002023-08-316016Actual
995916600.002022-12-296028Budget
1107816000.002023-01-296028Budget
50078112.002022-08-316026Actual
772116600.002022-10-316028Budget
310028280.002022-07-016067Actual
922530720.002022-12-296064Actual
1516047568.632023-05-316068Actual
199129745.002023-10-316026Actual
1614054906.652023-07-016068Actual
3259021114.002024-10-306073Actual
3568923000.122024-12-2960112Actual
3217117176.612024-09-2960411Actual
991260000.682022-12-296018Actual
1253147564.002023-03-316014Actual
1620021375.632023-07-0160111Actual
2380537943.002024-02-286015Actual
1961361175.002023-10-316063Actual
1731413106.322023-07-3160411Actual
225293894.452023-12-2960612Actual
2965856856.002024-07-306067Actual
318344606.462022-07-016018Actual
30844106636.402024-08-306018Actual
2344320993.702024-01-2960611Actual
2110958604.002023-12-016017Actual
24526040.002022-04-306064Actual
304336600.002022-07-016017Budget
871427200.002022-12-016067Budget
344457558.352024-11-3060511Actual
2483441576.002024-03-306015Actual
879846667.102022-12-016018Actual
328625939.442022-07-016068Actual
3530963388.002024-12-296067Actual
2512468889.002024-03-306017Actual
2289324639.002024-01-296016Actual
2243820229.862023-12-2960611Actual
2017595137.702023-10-316018Actual
3542954085.422024-12-296068Actual
3616949639.002025-01-296065Actual
1888410649.002023-09-306026Actual
3778830841.762025-02-2860111Actual
3249874624.002024-10-306013Actual
2580366468.002024-04-296014Actual
3459741498.342024-11-3060612Actual
402610192.002022-07-316056Actual
2894533913.092024-06-3060612Actual
1598776783.002023-07-016017Actual
173918564.002022-05-316046Actual
1820154364.222023-08-316068Actual
2503411051.002024-03-306056Actual
194931324.192023-09-3060212Actual
3722649680.002025-02-286064Actual
1610842132.172023-07-016028Actual
1758159202.002023-08-316063Actual
23925000.002022-07-016073Budget
2223440773.052023-12-296028Actual
959015600.002022-12-296046Budget
2303121022.002024-01-296066Actual
2672957177.762024-04-2960213Actual
1587117406.002023-07-016046Actual
2950916825.002024-07-306046Actual
2182453775.002023-12-296015Actual
608318600.002022-09-306016Budget
1226130109.222023-02-286068Actual
2321136604.792024-01-296028Actual
3622927096.002025-01-296016Actual
832725506.002022-12-016016Actual
131640900.002022-05-316014Budget
289134894.472024-06-3060212Actual
2827424706.002024-06-306016Actual
2577517402.002024-04-296073Actual
534423520.002022-08-316067Actual
865639100.002022-12-016017Budget
2146313232.922023-12-0160611Actual
1146234400.002023-02-286064Budget
276417788.142024-05-3060511Actual
47219800.002022-04-306016Budget
368664992.342025-01-2960212Actual
3557117940.462024-12-2960411Actual
2676043642.422024-04-2960613Actual
3760849680.002025-02-286067Actual
91225300.002022-12-296073Budget
5716320.002022-04-306063Actual
3362376797.002024-11-306013Actual
1867259315.002023-09-306014Actual
26287123042.772024-04-296018Actual
3168027273.002024-09-296016Actual
561620900.002022-09-306013Budget
2962571162.002024-07-306017Actual
94937878.002022-12-296026Actual
594329760.002022-09-306015Actual
2318378284.362024-01-296018Actual
847215600.002022-12-016046Budget
3007236653.572024-07-3060612Actual
3914024712.922025-03-3160112Actual
184316692.002022-05-316066Actual
328316730.002024-10-306026Actual
613111232.002022-09-306026Actual
567413720.002022-09-306063Actual
383618600.002022-07-316016Budget
36519100504.472025-01-296018Actual
2832927769.002024-06-306036Actual
3465729698.302024-11-3060113Actual
152482991.242023-05-3160211Actual
142462959.322023-04-3060211Actual
2362553820.002024-02-286063Actual
334155334.902024-10-3060212Actual
753438000.002022-10-316017Actual
2634658350.652024-04-296068Actual
1687732249.002023-07-316036Actual
3719384456.002025-02-286014Actual
2029420707.532023-10-3160111Actual
184622291.232023-08-3160112Actual
182893054.012023-08-3160211Actual
1471744894.002023-05-316015Actual
3893934697.152025-03-3160111Actual
2123046662.562023-12-016028Actual
287933627.422024-06-3060511Actual
375231680.002022-07-316065Actual
3766893674.042025-02-286018Actual
1421820229.862023-04-3060111Actual
3303353820.002024-10-306067Actual
2102214165.002023-12-016056Actual
3441818894.732024-11-3060411Actual
3663935880.152025-01-2960111Actual
832824800.002022-12-016016Budget
730227560.002022-10-316036Actual
2120295680.142023-12-016018Actual
2568186112.002024-04-296013Actual
2471411362.002024-03-306073Actual
449120460.002022-08-316013Actual
2220673391.842023-12-296018Actual
184418000.002022-05-316066Budget
2498229009.002024-03-306036Actual
35096480.002022-07-316073Actual
1193220600.002023-02-286066Budget
520617400.002022-08-316066Budget
1295722604.002023-03-316046Actual
3232132298.172024-09-2960612Actual
193215980.662023-09-3060311Actual
1592820495.002023-07-016066Actual
106099300.002023-01-296026Budget
3787024275.682025-02-2860411Actual
922630100.002022-12-296064Budget
435417900.002022-07-316028Budget
393220176.002022-07-316036Actual
1486527351.002023-05-316036Actual
3265153544.002024-10-306064Actual
3152752118.002024-09-296064Actual
361627400.002022-07-316064Budget
3669420229.862025-01-2960311Actual
255372080.592024-03-3060112Actual
3013215173.462024-07-3060113Actual
3843658126.002025-03-316015Actual
2670219305.122024-04-2960113Actual
712228560.002022-10-316065Actual
1034134400.002023-01-296064Budget
2330315110.622024-01-2960111Actual
1602056810.002023-07-016067Actual
2002320294.002023-10-316066Actual
3492663986.002024-12-296064Actual
1569742383.002023-07-016015Actual
2438713106.322024-02-2860411Actual
818631000.002022-12-016015Budget
930932000.002022-12-296015Actual
3222923589.502024-09-2960611Actual
2126243038.252023-12-016068Actual
193756934.932023-09-3060511Actual
2906329052.672024-06-3060613Actual
1291027209.002023-03-316036Actual
435331818.342022-07-316028Actual
842427560.002022-12-016036Actual
2717726565.002024-05-306036Actual
2808981282.002024-06-306014Actual
1415520.002022-04-306073Actual
3748615160.002025-02-286056Actual
1220421328.752023-02-286028Actual
249324240.002022-07-016064Actual
2697152118.002024-05-306064Actual
3398328903.002024-11-306036Actual
361529120.002022-07-316064Actual
3291111264.002024-10-306056Actual
5197800.002022-04-306026Actual
1808252145.002023-08-316067Actual
2462286112.002024-03-306013Actual
515110400.002022-08-316056Actual
243336108.322024-02-2860211Actual
692847520.002022-10-316014Actual
3737925290.002025-02-286016Actual
2114250232.002023-12-016067Actual
163093085.922023-07-0160511Actual
904014560.002022-12-296063Actual
2989325192.722024-07-3060311Actual
2747241400.342024-05-306068Actual
1226019100.002023-02-286068Budget
91214120.002022-12-296073Actual
3238124696.452024-09-2960113Actual
172606108.322023-07-3160211Actual
342813500.002022-07-316063Budget
679714800.002022-10-316063Budget
118779598.002023-02-286056Actual
3162055973.002024-09-296065Actual
1094632800.002023-01-296067Budget
2703153903.002024-05-306015Actual
2631567864.472024-04-296028Actual
3683818008.542025-01-2960112Actual
1173412199.002023-02-286026Actual
174331349.722023-07-3160112Actual
290410400.002022-07-016056Actual
1385725116.002023-04-306036Actual
2850452118.002024-06-306067Actual
3471430343.922024-11-3060613Actual
3489383628.002024-12-296014Actual
2915548300.002024-07-306063Actual
285715600.002022-07-016046Actual
2037613232.922023-10-3160411Actual
1259034400.002023-03-316064Budget
2868435383.332024-06-3060111Actual
3896715727.652025-03-3160211Actual
317076517.002024-09-296026Actual
1178232890.002023-02-286036Actual
24533668.862024-02-2860212Actual
257629440.002022-07-016015Actual
1339134151.722023-03-316068Actual
1047833810.002023-01-296065Actual
189649443.002023-09-306056Actual
1908656810.002023-09-306067Actual
2176431717.002023-12-296064Actual
2691116905.002024-05-306073Actual
71818000.002022-04-306066Budget
2936849514.002024-07-306065Actual
2654913994.642024-04-2960611Actual
244040900.002022-07-016014Budget
1107726484.912023-01-296028Actual
1056223800.002023-01-296016Budget
239254671.002024-02-286026Actual
786120900.002022-12-016013Budget
1926624492.702023-09-3060111Actual
982927200.002022-12-296067Budget
1390915070.002023-04-306056Actual
68806000.002022-10-316073Actual
2486740365.002024-03-306065Actual
3672116186.172025-01-2960411Actual
3104619658.572024-08-3060411Actual
2933554896.002024-07-306015Actual
1557619734.002023-07-016073Actual
2465554418.002024-03-306063Actual
3861015142.002025-03-316046Actual
173413085.922023-07-3160511Actual
2258897773.002024-01-296013Actual
3657952203.572025-01-296068Actual
2613115195.002024-04-296066Actual
1215560218.872023-02-286018Actual
264369727.542024-04-2960211Actual
2226535879.022023-12-296068Actual

Generated 2025-05-31 00:26:06.694 UTC