[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-126066Actual
23925000.002022-07-126073Budget
304336600.002022-07-126017Budget
890019819.632022-12-126068Actual
842427560.002022-12-126036Actual
265172655.062024-05-1060511Actual
818631000.002022-12-126015Budget
3208932673.712024-10-1060111Actual
3586629698.302025-01-0960613Actual
922530720.002023-01-096064Actual
520617400.002022-09-116066Budget
3386848438.002024-12-116065Actual
561523100.002022-10-116013Actual
2330315110.622024-02-0960111Actual
311668809.432024-09-1060212Actual
1075311362.002023-02-096056Actual
94429400.002022-05-116018Budget
2102214165.002023-12-126056Actual
57568100.002022-10-116073Budget
1920647115.602023-10-116068Actual
3421783358.692024-12-116018Actual
922630100.002023-01-096064Budget
3392824971.002024-12-116016Actual
203226934.932023-11-1160211Actual
3766893674.042025-03-116018Actual
904014560.002023-01-096063Actual
2622578218.002024-05-106067Actual
3146618458.002024-10-106073Actual
3453724223.552024-12-1160112Actual
12674000.002022-06-116073Actual
818732960.002022-12-126015Actual
151224960.002022-06-116065Actual
618027040.002022-10-116036Actual
2430517494.702024-03-1060111Actual
2821458664.002024-07-116065Actual
2838114168.002024-07-116056Actual
2421446209.522024-03-106028Actual
3049449639.002024-09-106065Actual
3583530989.552025-01-0960213Actual
3628429204.002025-02-096036Actual
264369727.542024-05-1060211Actual
3149488274.002024-10-106014Actual
665823031.812022-10-116068Actual
2953512769.002024-08-106056Actual
1692911930.002023-08-116056Actual
61617200.002022-05-116046Budget
3338719574.532024-11-1060112Actual
3530963388.002025-01-096067Actual
2685251750.002024-06-106063Actual
1220316000.002023-03-116028Budget
954326780.002023-01-096036Actual
61516692.002022-05-116046Actual
1999211051.002023-11-116056Actual
3424555200.592024-12-116028Actual
954228300.002023-01-096036Budget
2950916825.002024-08-106046Actual
17879700.002022-06-116056Budget
3710648128.002025-03-116063Actual
3471430343.922024-12-1160613Actual
3468430343.922024-12-1160213Actual
1295722604.002023-04-116046Actual
1491713689.002023-06-116056Actual
1056223800.002023-02-096016Budget
2773332004.552024-06-1060112Actual
1154439376.002023-03-116015Actual
3243933572.052024-10-1060613Actual
244143372.102024-03-1060511Actual
1425000.002022-05-116073Budget
3616949639.002025-02-096065Actual
1207332800.002023-03-116067Budget
3265153544.002024-11-106064Actual
3601613386.002025-02-096073Actual
255372080.592024-04-1060112Actual
3211716337.232024-10-1060211Actual
183703341.252023-09-1160511Actual
487728800.002022-09-116065Budget
1291128500.002023-04-116036Budget
449120460.002022-09-116013Actual
1917459800.682023-10-116028Actual
837610088.002022-12-126026Actual
184622291.232023-09-1160112Actual
2646313275.472024-05-1060311Actual
3837652118.002025-04-116064Actual
3920039932.352025-04-1160612Actual
3748615160.002025-03-116056Actual
390483741.252025-04-1160511Actual
647026700.002022-10-116067Budget
1705243534.002023-08-116067Actual
1504064584.002023-06-116067Actual
3228923000.122024-10-1060112Actual
38849600.002022-08-116026Budget
2681975900.002024-06-106013Actual
580449000.002022-10-116014Budget
1034134400.002023-02-096064Budget
520516380.002022-09-116066Actual
285817200.002022-07-126046Budget
3477374382.002025-01-096013Actual
1415646662.562023-05-116068Actual
5814300.002022-05-116063Budget
1864412916.002023-10-116073Actual
336921840.002022-08-116013Actual
633017400.002022-10-116066Budget
3441818894.732024-12-1160411Actual
1717248021.672023-08-116068Actual
2380537943.002024-03-106015Actual
1127317700.002023-03-116063Budget
2294829838.002024-02-096036Actual
173918564.002022-06-116046Actual
342714400.002022-08-116063Actual
1015617700.002023-02-096063Budget
3096431261.982024-09-1060111Actual
68806000.002022-11-116073Actual
1682229561.002023-08-116016Actual
3447730841.762024-12-1160611Actual
865734880.002022-12-126017Actual
1569742383.002023-07-126015Actual
2362553820.002024-03-106063Actual
113557200.002023-03-116073Budget
440829697.092022-08-116068Actual
343648398.792024-12-1160211Actual
2706249639.002024-06-106065Actual
3015930989.552024-08-1060213Actual
182893054.012023-09-1160211Actual
193215980.662023-10-1160311Actual
3677822673.522025-02-0960611Actual
2403521901.002024-03-106066Actual
1201536700.002023-03-116017Budget
47120800.002022-05-116016Actual
257629440.002022-07-126015Actual
553316000.002022-09-116068Budget
3574837191.882025-01-0960612Actual
2135010307.332023-12-1260211Actual
1253250900.002023-04-116014Budget
2409476783.002024-03-106017Actual
362566943.002025-02-096026Actual
2512468889.002024-04-106017Actual
281123000.002022-07-126036Budget
1103042800.002023-02-096018Budget
1234325806.002023-04-116013Actual
3315350739.912024-11-106068Actual
1388319088.002023-05-116046Actual
2126243038.252023-12-126068Actual
3887960776.462025-04-116068Actual
131544440.002022-06-116014Actual
159519968.002022-06-116016Actual
198328200.002022-06-116067Budget
1102963982.582023-02-096018Actual
1766852047.002023-09-116014Actual
211322789.382022-06-116028Actual
3377660720.002024-12-116064Actual
3604481282.002025-02-096014Actual
2758723360.772024-06-1060311Actual
3280428159.002024-11-106016Actual
3875954648.002025-04-116067Actual
692745100.002022-11-116014Budget
2226535879.022024-01-096068Actual
3669420229.862025-02-0960311Actual
31969100504.472024-10-106018Actual
1888410649.002023-10-116026Actual
879846667.102022-12-126018Actual
3928736719.482025-04-1160213Actual
1056123442.002023-02-096016Actual
3722649680.002025-03-116064Actual
2850452118.002024-07-116067Actual
38726400.002022-05-116065Budget
29059700.002022-07-126056Budget
917043120.002023-01-096014Actual
1867259315.002023-10-116014Actual
380165285.962025-03-1160212Actual
277614943.402024-06-1060212Actual
2672957177.762024-05-1060213Actual
328316730.002024-11-106026Actual
3240837123.002024-10-1060213Actual
300405188.092024-08-1060212Actual
3018930021.112024-08-1060613Actual
824429200.002022-12-126065Budget
2948325786.002024-08-106036Actual
3737925290.002025-03-116016Actual
1146234400.002023-03-116064Budget
3536993325.552025-01-096018Actual
398016000.002022-08-116046Budget
378168245.592025-03-1160211Actual
422326700.002022-08-116067Budget
118779598.002023-03-116056Actual
2085541262.002023-12-126065Actual
183439733.922023-09-1160411Actual
2303121022.002024-02-096066Actual
745218100.002022-11-116066Budget
1042540500.002023-02-096015Budget
2989325192.722024-08-1060311Actual
2827424706.002024-07-116016Actual
3078455200.002024-09-106067Actual
304236400.002022-07-126017Actual
898420460.002023-01-096013Actual
481832640.002022-09-116015Actual
2779239932.352024-06-1060612Actual
3707380454.002025-03-116013Actual
1306120600.002023-04-116066Budget
1934810021.162023-10-1160411Actual
791714800.002022-12-126063Budget
142462959.322023-05-1160211Actual
168497761.002023-08-116026Actual
1328559591.592023-04-116018Actual
3672116186.172025-02-0960411Actual
2894533913.092024-07-1160612Actual
2796968310.002024-07-116013Actual
1358522963.002023-05-116073Actual
220200.002022-05-116013Budget
857318100.002022-12-126066Budget
47219800.002022-05-116016Budget
198228280.002022-06-116067Actual
3173528620.002024-10-106036Actual
2070211242.002023-12-126073Actual
164012367.822023-07-1260112Actual
454713020.002022-09-116063Actual
1291027209.002023-04-116036Actual
3695731635.172025-02-0960113Actual
857418018.002022-12-126066Actual
243336108.322024-03-1060211Actual
2029420707.532023-11-1160111Actual
80237080.002022-05-116017Actual
408417400.002022-08-116066Budget
553223757.582022-09-116068Actual
510316000.002022-09-116046Budget
2868435383.332024-07-1160111Actual
991130900.002023-01-096018Budget
1333416000.002023-04-116028Budget
153942099.732023-06-1160112Actual
832824800.002022-12-126016Budget
1349180730.002023-05-116013Actual
3863615018.002025-04-116056Actual
1394021022.002023-05-116066Actual
1579026623.002023-07-126016Actual
2359295680.002024-03-106013Actual
1634113488.242023-07-1260611Actual
1089143700.002023-02-096017Actual
179609042.002023-09-116056Actual
104715700.002022-05-116068Budget
1113527878.872023-02-096068Actual
1121828704.002023-03-116013Actual
2506522856.002024-04-106066Actual
385569563.002025-04-116026Actual
214312895.492023-12-1260511Actual
2744055758.182024-06-106028Actual
3459741498.342024-12-1160612Actual
194931324.192023-10-1160212Actual
215232316.762023-12-1260112Actual
608419656.002022-10-116016Actual
2199719289.002024-01-096046Actual
725410100.002022-11-116026Budget
2232517367.042024-01-0960111Actual
3866723714.002025-04-116066Actual
1314435328.002023-04-116017Actual
199129745.002023-11-116026Actual
50078112.002022-09-116026Actual
977339100.002023-01-096017Budget
3539743909.482025-01-096028Actual
982927200.002023-01-096067Budget
2882521299.032024-07-1160611Actual
679714800.002022-11-116063Budget
3383663176.002024-12-116015Actual
3666713895.702025-02-0960211Actual
137222700.002022-06-116064Budget
143911909.312023-05-1160112Actual
1970059471.002023-11-116014Actual
3261883030.002024-11-106014Actual
1047929300.002023-02-096065Budget
27615460.002022-07-126026Actual
440916000.002022-08-116068Budget
3214417750.032024-10-1060311Actual
3931841965.192025-04-1160613Actual
99124969.732022-05-116028Actual
3689730830.062025-02-0960612Actual
3592576797.002025-02-096013Actual
3104619658.572024-09-1060411Actual
91225300.002023-01-096073Budget
402610192.002022-08-116056Actual
2785216141.902024-06-1060113Actual
2862448788.352024-07-116068Actual
1548494723.002023-07-126013Actual
321987329.622024-10-1060511Actual
1374033009.002023-05-116065Actual
1409687254.222023-05-116018Actual
152759447.742023-06-1160311Actual
510414040.002022-09-116046Actual
1737317367.042023-08-1160611Actual
2747241400.342024-06-106068Actual
2900522275.352024-07-1160113Actual
1328642800.002023-04-116018Budget
2912271760.002024-08-106013Actual
3222923589.502024-10-1060611Actual
1080820600.002023-02-096066Budget
884616600.002022-12-126028Budget
1201434960.002023-03-116017Actual
2731983674.002024-06-106017Actual
1926624492.702023-10-1160111Actual
3309388795.162024-11-106018Actual
481929000.002022-09-116015Budget
430544545.852022-08-116018Actual
1764011122.002023-09-116073Actual
219436931.002024-01-096026Actual
3312150739.912024-11-106028Actual
2371262969.002024-03-106014Actual
837510100.002022-12-126026Budget
38625480.002022-05-116065Actual
1651696876.002023-08-116013Actual
1459712318.002023-06-116073Actual
2465554418.002024-04-106063Actual
3716515698.002025-03-116073Actual
206629400.002022-06-116018Budget
3350726391.222024-11-1060113Actual
71818000.002022-05-116066Budget
3036885652.002024-09-106014Actual
2312361594.002024-02-096067Actual
2099621901.002023-12-126046Actual
2640825058.672024-05-1060111Actual
19040900.002022-05-116014Budget
2521796677.122024-04-106018Actual
2137713232.922023-12-1260311Actual
2808981282.002024-07-116014Actual
323119274.172022-07-126028Actual
3427644745.852024-12-116068Actual
1154540500.002023-03-116015Budget
528833280.002022-09-116017Actual
515110400.002022-09-116056Actual
234123213.582024-02-0960511Actual
3501941897.002025-01-096065Actual
916945100.002023-01-096014Budget
113220200.002022-06-116013Budget
1107726484.912023-02-096028Actual
3642678982.002025-02-096017Actual
2832927769.002024-07-116036Actual
113565060.002023-03-116073Actual
2483441576.002024-04-106015Actual
184418000.002022-06-116066Budget
2321136604.792024-02-096028Actual
173413085.922023-08-1160511Actual
2859250252.022024-07-116028Actual
2492720344.002024-04-106016Actual

Generated 2025-06-10 04:34:32.676 UTC