[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 384  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1973233272.002023-11-156064Actual
3271159119.002024-11-146015Actual
674120900.002022-11-156013Budget
317076517.002024-10-146026Actual
255372080.592024-04-1460112Actual
959015600.002023-01-136046Budget
1870433584.002023-10-156064Actual
266103971.052024-05-1460112Actual
580449000.002022-10-156014Budget
198328200.002022-06-156067Budget
1333416000.002023-04-156028Budget
2956621642.002024-08-146066Actual
995916600.002023-01-136028Budget
172606108.322023-08-1560211Actual
290410400.002022-07-166056Actual
2962571162.002024-08-146017Actual
318344606.462022-07-166018Actual
62759568.002022-10-156056Actual
936227440.002023-01-136065Actual
1996618812.002023-11-156046Actual
1666935682.002023-08-156064Actual
271499882.002024-06-146026Actual
3707380454.002025-03-156013Actual
80005400.002022-12-166073Actual
144181170.992023-05-1560212Actual
3365647334.002024-12-156063Actual
3288517356.002024-11-146046Actual
1065928500.002023-02-136036Budget
3677822673.522025-02-1360611Actual
19040900.002022-05-156014Budget
3486519665.002025-01-136073Actual
3350726391.222024-11-1460113Actual
2110958604.002023-12-166017Actual
3636721429.002025-02-136066Actual
2856498274.122024-07-156018Actual
692745100.002022-11-156014Budget
944624102.002023-01-136016Actual
1034228980.002023-02-136064Actual
1015515939.002023-02-136063Actual
505625272.002022-09-156036Actual
2076336149.002023-12-166064Actual
917043120.002023-01-136014Actual
355849000.002022-08-156014Budget
3377660720.002024-12-156064Actual
832824800.002022-12-166016Budget
23925000.002022-07-166073Budget
3498666447.002025-01-136015Actual
1388319088.002023-05-156046Actual
1015617700.002023-02-136063Budget
27412105381.832024-06-146018Actual
151224960.002022-06-156065Actual
2593144078.002024-05-146065Actual
1103042800.002023-02-136018Budget
96378700.002023-01-136056Budget
1273029300.002023-04-156065Budget
2974645861.032024-08-146028Actual
3228923000.122024-10-1460112Actual
3149488274.002024-10-146014Actual
174601183.762023-08-1560212Actual
33033920.002022-05-156015Actual
1982538033.002023-11-156065Actual
2942821642.002024-08-146016Actual
1651696876.002023-08-156013Actual
2726019977.002024-06-146066Actual
725311336.002022-11-156026Actual
1817038054.822023-09-156028Actual
3574837191.882025-01-1360612Actual
3657952203.572025-02-136068Actual
2197130391.002024-01-136036Actual
2338513614.842024-02-1360411Actual
2599316521.002024-05-146016Actual
2850452118.002024-07-156067Actual
3261883030.002024-11-146014Actual
102377200.002023-02-136073Budget
706627160.002022-11-156015Actual
138298138.002023-05-156026Actual
245062545.492024-03-1460112Actual
1409687254.222023-05-156018Actual
1240117700.002023-04-156063Budget
3613664584.002025-02-136015Actual
2744055758.182024-06-146028Actual
632914820.002022-10-156066Actual
520516380.002022-09-156066Actual
2785216141.902024-06-1460113Actual
383522464.002022-08-156016Actual
5206600.002022-05-156026Budget
2672957177.762024-05-1460213Actual
706731000.002022-11-156015Budget
1799024613.002023-09-156066Actual
2900522275.352024-07-1560113Actual
454813500.002022-09-156063Budget
3746016470.002025-03-156046Actual
922630100.002023-01-136064Budget
1415646662.562023-05-156068Actual
2321136604.792024-02-136028Actual
117339300.002023-03-156026Budget
2921421114.002024-08-146073Actual
118614300.002022-06-156063Budget
2220673391.842024-01-136018Actual
2002320294.002023-11-156066Actual
2527744850.402024-04-146068Actual
3683818008.542025-02-1360112Actual
1333326763.702023-04-156028Actual
1690316175.002023-08-156046Actual
374069563.002025-03-156026Actual
62749700.002022-10-156056Budget
2146313232.922023-12-1660611Actual
1380223860.002023-05-156016Actual
655336400.002022-10-156018Budget
1089036700.002023-02-136017Budget
1770033933.002023-09-156064Actual
1491713689.002023-06-156056Actual
50089600.002022-09-156026Budget
192943181.672023-10-1560211Actual
3066113637.002024-09-146056Actual
2791046484.572024-06-1460613Actual
1281323202.002023-04-156016Actual
922530720.002023-01-136064Actual
402610192.002022-08-156056Actual
3737925290.002025-03-156016Actual
217115700.002022-06-156068Budget
1075211800.002023-02-136056Budget
1682229561.002023-08-156016Actual
3766893674.042025-03-156018Actual
5197800.002022-05-156026Actual
2634658350.652024-05-146068Actual
2676043642.422024-05-1460613Actual
73978580.002022-11-156056Actual
35096480.002022-08-156073Actual
144474008.282023-05-1560612Actual
3586629698.302025-01-1360613Actual
2438713106.322024-03-1460411Actual
1056123442.002023-02-136016Actual
3075172450.002024-09-146017Actual
2477433584.002024-04-146064Actual
2977851227.792024-08-146068Actual
243336108.322024-03-1460211Actual
2043511579.702023-11-1560611Actual
473529760.002022-09-156064Actual
996031212.272023-01-136028Actual
142462959.322023-05-1560211Actual
991260000.682023-01-136018Actual
1146234400.002023-03-156064Budget
204036362.582023-11-1560511Actual
3280428159.002024-11-146016Actual
3798819378.782025-03-1560112Actual
2270853563.002024-02-136014Actual
3028146851.002024-09-146063Actual
194661234.822023-10-1560112Actual
2462286112.002024-04-146013Actual
357179788.182025-01-1360212Actual
2099621901.002023-12-166046Actual
204951985.902023-11-1560112Actual
113120020.002022-06-156013Actual
2500815672.002024-04-146046Actual
211415600.002022-06-156028Budget
1400162790.002023-05-156017Actual
777816546.842022-11-156068Actual
283016659.002024-07-156026Actual
1958187009.002023-11-156013Actual
1047929300.002023-02-136065Budget
3920039932.352025-04-1560612Actual
2613115195.002024-05-146066Actual
1793414466.002023-09-156046Actual
1826117494.702023-09-1560111Actual
1328642800.002023-04-156018Budget
2827424706.002024-07-156016Actual
1967222245.002023-11-156073Actual
633017400.002022-10-156066Budget
3507924634.002025-01-136016Actual
1121728100.002023-03-156013Budget
3516017373.002025-01-136046Actual
3243933572.052024-10-1460613Actual
2818150053.002024-07-156015Actual
128629149.002023-04-156026Actual
2226535879.022024-01-136068Actual
824429200.002022-12-166065Budget
143911909.312023-05-1560112Actual
2029420707.532023-11-1560111Actual
1193120302.002023-03-156066Actual
1494818687.002023-06-156066Actual
193215980.662023-10-1560311Actual
1187611800.002023-03-156056Budget
2312361594.002024-02-136067Actual
264369727.542024-05-1460211Actual
206547515.602022-06-156018Actual
2654913994.642024-05-1460611Actual
3371518113.002024-12-156073Actual
3719384456.002025-03-156014Actual
1178232890.002023-03-156036Actual
2344320993.702024-02-1360611Actual
520617400.002022-09-156066Budget
3424555200.592024-12-156028Actual
904014560.002023-01-136063Actual
3146618458.002024-10-146073Actual
665823031.812022-10-156068Actual
1714032980.482023-08-156028Actual
1608082361.712023-07-166018Actual
2720318897.002024-06-146046Actual
3887960776.462025-04-156068Actual
954228300.002023-01-136036Budget
2070211242.002023-12-166073Actual
1173412199.002023-03-156026Actual
253653435.932024-04-1460211Actual
192736600.002022-06-156017Budget
454713020.002022-09-156063Actual
1776036732.002023-09-156015Actual
2953512769.002024-08-146056Actual
1107726484.912023-02-136028Actual
1300415997.002023-04-156056Actual
1790827427.002023-09-156036Actual
1876442787.002023-10-156015Actual
162283277.422023-07-1660211Actual
422326700.002022-08-156067Budget
271419800.002022-07-166016Budget
27615460.002022-07-166026Actual
3480644436.002025-01-136063Actual
1737317367.042023-08-1560611Actual
310028280.002022-07-166067Actual
3332727787.452024-11-1460611Actual
1121828704.002023-03-156013Actual
375328800.002022-08-156065Budget
1300511800.002023-04-156056Budget
68795300.002022-11-156073Budget
310128200.002022-07-166067Budget
3669420229.862025-02-1360311Actual
1201434960.002023-03-156017Actual
369929000.002022-08-156015Budget
2589857641.002024-05-146015Actual
164012367.822023-07-1660112Actual
178808062.002023-09-156026Actual
1070620600.002023-02-136046Budget
1758159202.002023-09-156063Actual
1240217227.002023-04-156063Actual
3392824971.002024-12-156016Actual
56923000.002022-05-156036Budget
375231680.002022-08-156065Actual
3291111264.002024-11-146056Actual
1820154364.222023-09-156068Actual
3628429204.002025-02-136036Actual
542836400.002022-09-156018Budget
1320232844.002023-04-156067Actual
118515040.002022-06-156063Actual
3274457587.002024-11-146065Actual
244040900.002022-07-166014Budget
1385725116.002023-05-156036Actual
3421783358.692024-12-156018Actual
2330315110.622024-02-1360111Actual
884616600.002022-12-166028Budget
1306120600.002023-04-156066Budget
383618600.002022-08-156016Budget
3232132298.172024-10-1460612Actual
193756934.932023-10-1560511Actual
85928200.002022-05-156067Budget
198228280.002022-06-156067Actual
2294829838.002024-02-136036Actual
263126400.002022-07-166065Budget
2135010307.332023-12-1660211Actual
215232316.762023-12-1660112Actual
1080820600.002023-02-136066Budget
385569563.002025-04-156026Actual
3710648128.002025-03-156063Actual
2421446209.522024-03-146028Actual
369828000.002022-08-156015Actual
2335812852.062024-02-1360311Actual
68806000.002022-11-156073Actual
1560453563.002023-07-166014Actual
323215600.002022-07-166028Budget
311668809.432024-09-1460212Actual
113557200.002023-03-156073Budget
3063514823.002024-09-146046Actual
2211363148.002024-01-136017Actual
496018600.002022-09-156016Budget
245632863.582024-03-1460612Actual
1620021375.632023-07-1660111Actual
328715700.002022-07-166068Budget
2838114168.002024-07-156056Actual
195223404.012023-10-1560612Actual
600028800.002022-10-156065Budget
903914800.002023-01-136063Budget
2318378284.362024-02-136018Actual
3386848438.002024-12-156065Actual
183168875.392023-09-1560311Actual
1614054906.652023-07-166068Actual
1113419100.002023-02-136068Budget
2064354358.002023-12-166063Actual
1587117406.002023-07-166046Actual
3884739309.392025-04-156028Actual
3583530989.552025-01-1360213Actual
106109508.002023-02-136026Actual
367487481.752025-02-1360511Actual
3595747093.002025-02-136063Actual
3015930989.552024-08-1460213Actual
6629984.002022-05-156056Actual
3527679488.002025-01-136017Actual
824527440.002022-12-166065Actual
1154540500.002023-03-156015Budget
1009928100.002023-02-136013Budget
17548105248.002023-09-156013Actual
1178328500.002023-03-156036Budget
3439122215.002024-12-1560311Actual
328625939.442022-07-166068Actual
2173252241.002024-01-136014Actual
3199747324.692024-10-146028Actual
3078455200.002024-09-146067Actual
2646313275.472024-05-1460311Actual
3087240563.962024-09-146028Actual
2506522856.002024-04-146066Actual
2787953263.652024-06-1460213Actual
1201536700.002023-03-156017Budget
857318100.002022-12-166066Budget
2126243038.252023-12-166068Actual
380165285.962025-03-1560212Actual
355984084.882025-01-1360511Actual
3046161438.002024-09-146015Actual
847215600.002022-12-166046Budget
1979250815.002023-11-156015Actual
26287123042.772024-05-146018Actual
810430100.002022-12-166064Budget
916945100.002023-01-136014Budget
1522023824.612023-06-1560111Actual
1370751308.002023-05-156015Actual
930831000.002023-01-136015Budget
1926624492.702023-10-1560111Actual
735015600.002022-11-156046Budget
342813500.002022-08-156063Budget
2185635880.002024-01-136065Actual
217024000.012022-06-156068Actual
276417788.142024-06-1460511Actual
71818000.002022-05-156066Budget
594229000.002022-10-156015Budget
810329120.002022-12-166064Actual
3778830841.762025-03-1560111Actual
1349180730.002023-05-156013Actual
515110400.002022-09-156056Actual
679815680.002022-11-156063Actual

Generated 2025-06-14 14:58:36.979 UTC