[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 768  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-07-1360112Actual
3716515698.002025-03-126073Actual
3377660720.002024-12-126064Actual
3459741498.342024-12-1260612Actual
2936849514.002024-08-116065Actual
2953512769.002024-08-116056Actual
283016659.002024-07-126026Actual
1450689580.002023-06-126013Actual
3265153544.002024-11-116064Actual
38849600.002022-08-126026Budget
1598776783.002023-07-136017Actual
1300415997.002023-04-126056Actual
142462959.322023-05-1260211Actual
2672957177.762024-05-1160213Actual
3312150739.912024-11-116028Actual
2812152992.002024-07-126064Actual
720524800.002022-11-126016Budget
3518611689.002025-01-106056Actual
24622700.002022-05-126064Budget
3173528620.002024-10-116036Actual
759027200.002022-11-126067Budget
336921840.002022-08-126013Actual
2767321985.212024-06-1160611Actual
1899420344.002023-10-126066Actual
944624102.002023-01-106016Actual
1530213360.582023-06-1260411Actual
2471411362.002024-04-116073Actual
184418000.002022-06-126066Budget
26287123042.772024-05-116018Actual
3642678982.002025-02-106017Actual
1201434960.002023-03-126017Actual
2105022152.002023-12-136066Actual
193756934.932023-10-1260511Actual
1940617367.042023-10-1260611Actual
113565060.002023-03-126073Actual
391689788.182025-04-1260212Actual
1799024613.002023-09-126066Actual
1790827427.002023-09-126036Actual
2099621901.002023-12-136046Actual
3784320840.512025-03-1260311Actual
2486740365.002024-04-116065Actual
810329120.002022-12-136064Actual
50078112.002022-09-126026Actual
3217117176.612024-10-1160411Actual
712228560.002022-11-126065Actual
804849440.002022-12-136014Actual
385569563.002025-04-126026Actual
3748615160.002025-03-126056Actual
113220200.002022-06-126013Budget
917043120.002023-01-106014Actual
1349180730.002023-05-126013Actual
2583648510.002024-05-116064Actual
3527679488.002025-01-106017Actual
534526700.002022-09-126067Budget
3398328903.002024-12-126036Actual
2838114168.002024-07-126056Actual
2599316521.002024-05-116016Actual
328316730.002024-11-116026Actual
1388319088.002023-05-126046Actual
3274457587.002024-11-116065Actual
1926624492.702023-10-1260111Actual
1113527878.872023-02-106068Actual
361529120.002022-08-126064Actual
1433113488.242023-05-1260611Actual
2685251750.002024-06-116063Actual
148379142.002023-06-126026Actual
1358522963.002023-05-126073Actual
3060925768.002024-09-116036Actual
2593144078.002024-05-116065Actual
3168027273.002024-10-116016Actual
3542954085.422025-01-106068Actual
647129400.002022-10-126067Actual
2894533913.092024-07-1260612Actual
2962571162.002024-08-116017Actual
679714800.002022-11-126063Budget
96378700.002023-01-106056Budget
2465554418.002024-04-116063Actual
235333149.752024-02-1060612Actual
1295820600.002023-04-126046Budget
2906329052.672024-07-1260613Actual
27626600.002022-07-136026Budget
851911830.002022-12-136056Actual
622816000.002022-10-126046Budget
118614300.002022-06-126063Budget
3810823970.122025-03-1260113Actual
3881986076.932025-04-126018Actual
1579026623.002023-07-136016Actual
922530720.002023-01-106064Actual
1687732249.002023-08-126036Actual
936329200.002023-01-106065Budget
1009928100.002023-02-106013Budget
80336600.002022-05-126017Budget
2197130391.002024-01-106036Actual
1533418321.312023-06-1260611Actual
172606108.322023-08-1260211Actual
287933627.422024-07-1260511Actual
1226019100.002023-03-126068Budget
1168623800.002023-03-126016Budget
2992019467.082024-08-1160411Actual
2974645861.032024-08-116028Actual
3884739309.392025-04-126028Actual
3386848438.002024-12-126065Actual
1737317367.042023-08-1260611Actual
2568186112.002024-05-116013Actual
3243933572.052024-10-1160613Actual
2841221039.002024-07-126066Actual
1328642800.002023-04-126018Budget
1614054906.652023-07-136068Actual
1908656810.002023-10-126067Actual
2806118975.002024-07-126073Actual
969018018.002023-01-106066Actual
1504064584.002023-06-126067Actual
857418018.002022-12-136066Actual
3294221872.002024-11-116066Actual
2202310850.002024-01-106056Actual
777816546.842022-11-126068Actual
3321340461.092024-11-1160111Actual
1723214314.862023-08-1260111Actual
567313500.002022-10-126063Budget
553316000.002022-09-126068Budget
57568100.002022-10-126073Budget
1592820495.002023-07-136066Actual
3737925290.002025-03-126016Actual
343648398.792024-12-1260211Actual
2294829838.002024-02-106036Actual
1113419100.002023-02-106068Budget
3816447937.232025-03-1260613Actual
339556943.002024-12-126026Actual
305819776.002024-09-116026Actual
520516380.002022-09-126066Actual
3271159119.002024-11-116015Actual
35096480.002022-08-126073Actual
2324349380.792024-02-106068Actual
1127317700.002023-03-126063Budget
2761418894.732024-06-1160411Actual
1602056810.002023-07-136067Actual
3152752118.002024-10-116064Actual
3636721429.002025-02-106066Actual
3677822673.522025-02-1060611Actual
871525480.002022-12-136067Actual
1994030391.002023-11-126036Actual
613111232.002022-10-126026Actual
198328200.002022-06-126067Budget
243942680.002022-07-136014Actual
3654744327.662025-02-106028Actual
3113828481.082024-09-1160112Actual
266103971.052024-05-1160112Actual
1201536700.002023-03-126017Budget
1770033933.002023-09-126064Actual
3063514823.002024-09-116046Actual
2821458664.002024-07-126065Actual
1779348438.002023-09-126065Actual
2164558006.002024-01-106063Actual
2948325786.002024-08-116036Actual
204036362.582023-11-1260511Actual
3362376797.002024-12-126013Actual
3046161438.002024-09-116015Actual
2791046484.572024-06-1160613Actual
865734880.002022-12-136017Actual
174331349.722023-08-1260112Actual
1207231556.002023-03-126067Actual
3288517356.002024-11-116046Actual
1065928500.002023-02-106036Budget
1758159202.002023-09-126063Actual
3338719574.532024-11-1160112Actual
580348960.002022-10-126014Actual
368664992.342025-02-1060212Actual
3858425502.002025-04-126036Actual
3480644436.002025-01-106063Actual
3403513035.002024-12-126056Actual
3125816141.902024-09-1160113Actual
2856498274.122024-07-126018Actual
408417400.002022-08-126066Budget
1154439376.002023-03-126015Actual
189649443.002023-10-126056Actual
561523100.002022-10-126013Actual
2070211242.002023-12-136073Actual
85828840.002022-05-126067Actual
2533723379.922024-04-1160111Actual
2577517402.002024-05-116073Actual
217024000.012022-06-126068Actual
33131600.002022-05-126015Budget
1589715371.002023-07-136056Actual
375231680.002022-08-126065Actual
2002320294.002023-11-126066Actual
725410100.002022-11-126026Budget
245632863.582024-03-1160612Actual
824527440.002022-12-136065Actual
3101922902.252024-09-1160311Actual
184622291.232023-09-1260112Actual
231014300.002022-07-136063Budget
674224700.002022-11-126013Actual
3119836800.382024-09-1160612Actual
1226130109.222023-03-126068Actual
295922672.002022-07-136066Actual
2631567864.472024-05-116028Actual
2061082524.002023-12-136013Actual
3728658995.002025-03-126015Actual
832824800.002022-12-136016Budget
194661234.822023-10-1260112Actual
33033920.002022-05-126015Actual
416734000.002022-08-126017Budget
585923280.002022-10-126064Actual
1056123442.002023-02-106016Actual
1573043997.002023-07-136065Actual
3622927096.002025-02-106016Actual
2205422152.002024-01-106066Actual
3920039932.352025-04-1260612Actual
1491713689.002023-06-126056Actual
46298640.002022-09-126073Actual
818631000.002022-12-136015Budget
255942342.292024-04-1160612Actual
2421446209.522024-03-116028Actual
337020900.002022-08-126013Budget
1608082361.712023-07-136018Actual
547530000.132022-09-126028Actual
422326700.002022-08-126067Budget
3303353820.002024-11-116067Actual
5197800.002022-05-126026Actual
1690316175.002023-08-126046Actual
954228300.002023-01-106036Budget
62759568.002022-10-126056Actual
3631019871.002025-02-106046Actual
660117900.002022-10-126028Budget
3040156810.002024-09-116064Actual
2418688069.392024-03-116018Actual
2758723360.772024-06-1160311Actual
192736600.002022-06-126017Budget
184316692.002022-06-126066Actual
3586629698.302025-01-1060613Actual
706731000.002022-11-126015Budget
224981349.722024-01-1060112Actual
2438713106.322024-03-1160411Actual
435417900.002022-08-126028Budget
249422700.002022-07-136064Budget
304336600.002022-07-136017Budget
159619800.002022-06-126016Budget
1001715200.002023-01-106068Budget
383618600.002022-08-126016Budget
1107816000.002023-02-106028Budget
3604481282.002025-02-106014Actual
2646313275.472024-05-1160311Actual
1522023824.612023-06-1260111Actual
3415753130.002024-12-126067Actual
3238124696.452024-10-1160113Actual
361627400.002022-08-126064Budget
47219800.002022-05-126016Budget
3104619658.572024-09-1160411Actual
162283277.422023-07-1360211Actual
3441818894.732024-12-1260411Actual
1879742608.002023-10-126065Actual
255641196.532024-04-1160212Actual
440916000.002022-08-126068Budget
1979250815.002023-11-126015Actual
1075211800.002023-02-106056Budget
118779598.002023-03-126056Actual
481832640.002022-09-126015Actual
759132640.002022-11-126067Actual
1634113488.242023-07-1360611Actual
3350726391.222024-11-1160113Actual
1817038054.822023-09-126028Actual
310128200.002022-07-136067Budget
1682229561.002023-08-126016Actual
600028800.002022-10-126065Budget
3383663176.002024-12-126015Actual
12674000.002022-06-126073Actual
1660822484.002023-08-126073Actual
3259021114.002024-11-116073Actual
17867878.002022-06-126056Actual
27412105381.832024-06-116018Actual
3645960398.002025-02-106067Actual
2008259202.002023-11-126017Actual
2983835383.332024-08-1160111Actual
1958187009.002023-11-126013Actual
128629149.002023-04-126026Actual
380165285.962025-03-1260212Actual
879730900.002022-12-136018Budget
393220176.002022-08-126036Actual
2268022245.002024-02-106073Actual
2697152118.002024-06-116064Actual
402610192.002022-08-126056Actual
164572799.752023-07-1360612Actual
904014560.002023-01-106063Actual
1339134151.722023-04-126068Actual
930831000.002023-01-106015Budget
128619300.002023-04-126026Budget
1094735696.002023-02-106067Actual
317076517.002024-10-116026Actual
230913720.002022-07-136063Actual
3433639315.322024-12-1260111Actual
27615460.002022-07-136026Actual
3778830841.762025-03-1260111Actual
3232132298.172024-10-1160612Actual
1193120302.002023-03-126066Actual
1876442787.002023-10-126015Actual
2140413614.842023-12-1360411Actual
47120800.002022-05-126016Actual
1481022604.002023-06-126016Actual
2995222215.002024-08-1160611Actual
1494818687.002023-06-126066Actual
520617400.002022-09-126066Budget
655451818.712022-10-126018Actual
2043511579.702023-11-1260611Actual
184933741.252023-09-1260612Actual
832725506.002022-12-136016Actual
323215600.002022-07-136028Budget
3863615018.002025-04-126056Actual
1885721022.002023-10-126016Actual
1094632800.002023-02-106067Budget
73978580.002022-11-126056Actual
192639240.002022-06-126017Actual
3456510277.552024-12-1260212Actual
2717726565.002024-06-116036Actual
1500777500.002023-06-126017Actual
3412478200.002024-12-126017Actual
2185635880.002024-01-106065Actual
1010027830.002023-02-106013Actual
2173252241.002024-01-106014Actual
31969100504.472024-10-116018Actual
1380223860.002023-05-126016Actual
85928200.002022-05-126067Budget
235032673.152024-02-1060112Actual
2017595137.702023-11-126018Actual
1259034400.002023-04-126064Budget
30844106636.402024-09-116018Actual
17548105248.002023-09-126013Actual
3285929469.002024-11-116036Actual
1988521700.002023-11-126016Actual
647026700.002022-10-126067Budget
2933554896.002024-08-116015Actual
254466234.922024-04-1160511Actual
1047833810.002023-02-106065Actual
837510100.002022-12-136026Budget
220200.002022-05-126013Budget
3228923000.122024-10-1160112Actual
3710648128.002025-03-126063Actual
225293894.452024-01-1060612Actual
2474257722.002024-04-116014Actual

Generated 2025-06-11 10:03:17.981 UTC