[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518611689.002025-01-126056Actual
903914800.002023-01-126063Budget
2073055506.002023-12-156014Actual
1672946868.002023-08-146015Actual
2430517494.702024-03-1360111Actual
1183019016.002023-03-146046Actual
2309062192.002024-02-126017Actual
113557200.002023-03-146073Budget
594329760.002022-10-146015Actual
1291027209.002023-04-146036Actual
753438000.002022-11-146017Actual
2515755434.002024-04-136067Actual
2697152118.002024-06-136064Actual
772218546.882022-11-146028Actual
118515040.002022-06-146063Actual
94348000.462022-05-146018Actual
2312361594.002024-02-126067Actual
879730900.002022-12-156018Budget
1589715371.002023-07-156056Actual
2240713869.102024-01-1260411Actual
215543404.012023-12-1560612Actual
3392824971.002024-12-146016Actual
328625939.442022-07-156068Actual
3271159119.002024-11-136015Actual
3288517356.002024-11-136046Actual
1259034400.002023-04-146064Budget
655451818.712022-10-146018Actual
1042540500.002023-02-126015Budget
2214663388.002024-01-126067Actual
35108100.002022-08-146073Budget
1500777500.002023-06-146017Actual
318429400.002022-07-156018Budget
233319829.672024-02-1260211Actual
2527744850.402024-04-136068Actual
804745100.002022-12-156014Budget
375231680.002022-08-146065Actual
211322789.382022-06-146028Actual
1701970324.002023-08-146017Actual
2232517367.042024-01-1260111Actual
949410100.002023-01-126026Budget
665823031.812022-10-146068Actual
2176431717.002024-01-126064Actual
505723400.002022-09-146036Budget
2942821642.002024-08-136016Actual
706627160.002022-11-146015Actual
2199719289.002024-01-126046Actual
454713020.002022-09-146063Actual
3309388795.162024-11-136018Actual
1267240500.002023-04-146015Budget
1015617700.002023-02-126063Budget
174601183.762023-08-1460212Actual
96378700.002023-01-126056Budget
2368411242.002024-03-136073Actual
287933627.422024-07-1460511Actual
1610842132.172023-07-156028Actual
3131529698.302024-09-1360613Actual
304336600.002022-07-156017Budget
178808062.002023-09-146026Actual
1127417296.002023-03-146063Actual
118779598.002023-03-146056Actual
3663935880.152025-02-1260111Actual
1295722604.002023-04-146046Actual
930831000.002023-01-126015Budget
35096480.002022-08-146073Actual
847114040.002022-12-156046Actual
3249874624.002024-11-136013Actual
430636400.002022-08-146018Budget
1450689580.002023-06-146013Actual
2906329052.672024-07-1460613Actual
3787024275.682025-03-1460411Actual
2173252241.002024-01-126014Actual
2758723360.772024-06-1360311Actual
1723214314.862023-08-1460111Actual
1676247990.002023-08-146065Actual
3557117940.462025-01-1260411Actual
1516047568.632023-06-146068Actual
745115132.002022-11-146066Actual
3015930989.552024-08-1360213Actual
1491713689.002023-06-146056Actual
2002320294.002023-11-146066Actual
1306221349.002023-04-146066Actual
1065829601.002023-02-126036Actual
309927940.272024-09-1360211Actual
173413085.922023-08-1460511Actual
1666935682.002023-08-146064Actual
2135010307.332023-12-1560211Actual
1663653058.002023-08-146014Actual
2170412558.002024-01-126073Actual
3477374382.002025-01-126013Actual
3743428620.002025-03-146036Actual
3090460218.872024-09-136068Actual
1193220600.002023-03-146066Budget
2395327351.002024-03-136036Actual
231014300.002022-07-156063Budget
3152752118.002024-10-136064Actual
3424555200.592024-12-146028Actual
2827424706.002024-07-146016Actual
3149488274.002024-10-136014Actual
85928200.002022-05-146067Budget
1333416000.002023-04-146028Budget
1333326763.702023-04-146028Actual
265172655.062024-05-1360511Actual
2289324639.002024-02-126016Actual
1015515939.002023-02-126063Actual
3521719340.002025-01-126066Actual
435417900.002022-08-146028Budget
3096431261.982024-09-1360111Actual
1388319088.002023-05-146046Actual
510316000.002022-09-146046Budget
1988521700.002023-11-146016Actual
3701435508.932025-02-1260613Actual
618123400.002022-10-146036Budget
725410100.002022-11-146026Budget
2649012282.902024-05-1360411Actual
16437410.002022-06-146026Actual
12674000.002022-06-146073Actual
33033920.002022-05-146015Actual
61617200.002022-05-146046Budget
152482991.242023-06-1460211Actual
71717108.002022-05-146066Actual
2011545926.002023-11-146067Actual
487628000.002022-09-146065Actual
5814300.002022-05-146063Budget
1660822484.002023-08-146073Actual
786219800.002022-12-156013Actual
27626600.002022-07-156026Budget
159619800.002022-06-146016Budget
1065928500.002023-02-126036Budget
3280428159.002024-11-136016Actual
31969100504.472024-10-136018Actual
1028550900.002023-02-126014Budget
46298640.002022-09-146073Actual
1113419100.002023-02-126068Budget
1899420344.002023-10-146066Actual
51509700.002022-09-146056Budget
3427644745.852024-12-146068Actual
804849440.002022-12-156014Actual
1226019100.002023-03-146068Budget
198328200.002022-06-146067Budget
3222923589.502024-10-1360611Actual
2029420707.532023-11-1460111Actual
91214120.002023-01-126073Actual
2634658350.652024-05-136068Actual
2607416411.002024-05-136046Actual
154253512.532023-06-1460612Actual
1934810021.162023-10-1460411Actual
2274137781.002024-02-126064Actual
153942099.732023-06-1460112Actual
2672957177.762024-05-1360213Actual
203496680.672023-11-1460311Actual
56822698.002022-05-146036Actual
440916000.002022-08-146068Budget
3217117176.612024-10-1360411Actual
369929000.002022-08-146015Budget
1711282452.622023-08-146018Actual
1168623800.002023-03-146016Budget
2876618512.812024-07-1460411Actual
600128280.002022-10-146065Actual
2324349380.792024-02-126068Actual
3211716337.232024-10-1360211Actual
3315350739.912024-11-136068Actual
318344606.462022-07-156018Actual
2847181328.002024-07-146017Actual
2983835383.332024-08-1360111Actual
528934000.002022-09-146017Budget
2344320993.702024-02-1260611Actual
2654913994.642024-05-1360611Actual
1888410649.002023-10-146026Actual
1522023824.612023-06-1460111Actual
3834381282.002025-04-146014Actual
408321424.002022-08-146066Actual
128619300.002023-04-146026Budget
2927554142.002024-08-136064Actual
608419656.002022-10-146016Actual
27615460.002022-07-156026Actual
1453867095.002023-06-146063Actual
2303121022.002024-02-126066Actual
2521796677.122024-04-136018Actual
3398328903.002024-12-146036Actual
1481022604.002023-06-146016Actual
3471430343.922024-12-1460613Actual
2226535879.022024-01-126068Actual
80005400.002022-12-156073Actual
1926624492.702023-10-1460111Actual
745218100.002022-11-146066Budget
3374377004.002024-12-146014Actual
294557722.002024-08-136026Actual
1731413106.322023-08-1460411Actual
2965856856.002024-08-136067Actual
3259021114.002024-11-136073Actual
368664992.342025-02-1260212Actual
1258938272.002023-04-146064Actual
225321780.002022-07-156013Actual
487728800.002022-09-146065Budget
1996618812.002023-11-146046Actual
3158763342.002024-10-136015Actual
194661234.822023-10-1460112Actual
2888529361.942024-07-1460112Actual
1215560218.872023-03-146018Actual
3722649680.002025-03-146064Actual
2706249639.002024-06-136065Actual
390483741.252025-04-1460511Actual
1999211051.002023-11-146056Actual
660221819.672022-10-146028Actual
184418000.002022-06-146066Budget
3465729698.302024-12-1460113Actual
520516380.002022-09-146066Actual
3480644436.002025-01-126063Actual
254466234.922024-04-1360511Actual
1102963982.582023-02-126018Actual
660117900.002022-10-146028Budget
1380223860.002023-05-146016Actual
585923280.002022-10-146064Actual
2503411051.002024-04-136056Actual
1569742383.002023-07-156015Actual
1533418321.312023-06-1460611Actual
2604821839.002024-05-136036Actual
3238124696.452024-10-1360113Actual
3300181328.002024-11-136017Actual
199129745.002023-11-146026Actual
865734880.002022-12-156017Actual
3013215173.462024-08-1360113Actual
832824800.002022-12-156016Budget
3104619658.572024-09-1360411Actual
253929447.742024-04-1360311Actual
449120460.002022-09-146013Actual
1430010402.022023-05-1460411Actual
5716320.002022-05-146063Actual
3181820845.002024-10-136066Actual
1226130109.222023-03-146068Actual
416630080.002022-08-146017Actual
3707380454.002025-03-146013Actual
3872680224.002025-04-146017Actual
1314435328.002023-04-146017Actual
2500815672.002024-04-136046Actual
3137475141.002024-10-136013Actual
1400162790.002023-05-146017Actual
1412432980.482023-05-146028Actual
2400514165.002024-03-136056Actual
219436931.002024-01-126026Actual
1047929300.002023-02-126065Budget
369828000.002022-08-146015Actual
243336108.322024-03-1360211Actual
2722911370.002024-06-136056Actual
3695731635.172025-02-1260113Actual
192639240.002022-06-146017Actual
1127317700.002023-03-146063Budget
1563733933.002023-07-156064Actual
2164558006.002024-01-126063Actual
2812152992.002024-07-146064Actual
1028649082.002023-02-126014Actual
1459712318.002023-06-146073Actual
3881986076.932025-04-146018Actual
712329200.002022-11-146065Budget
266423971.052024-05-1360612Actual
2524546209.522024-04-136028Actual
2631567864.472024-05-136028Actual
3214417750.032024-10-1360311Actual
2008259202.002023-11-146017Actual
916945100.002023-01-126014Budget
184622291.232023-09-1460112Actual
3034017595.002024-09-136073Actual
2779239932.352024-06-1360612Actual
1982538033.002023-11-146065Actual
2747241400.342024-06-136068Actual
2477433584.002024-04-136064Actual
47219800.002022-05-146016Budget
3228923000.122024-10-1360112Actual
1080720511.002023-02-126066Actual
2238013742.502024-01-1260311Actual
244040900.002022-07-156014Budget
24526040.002022-05-146064Actual
2640825058.672024-05-1360111Actual
2717726565.002024-06-136036Actual
2613115195.002024-05-136066Actual
102386486.002023-02-126073Actual
2438713106.322024-03-1360411Actual
3887960776.462025-04-146068Actual
454813500.002022-09-146063Budget
3046161438.002024-09-136015Actual
24533668.862024-03-1360212Actual
3875954648.002025-04-146067Actual
46308100.002022-09-146073Budget
1628213232.922023-07-1560411Actual
1240117700.002023-04-146063Budget
1494818687.002023-06-146066Actual
38625480.002022-05-146065Actual
1234428100.002023-04-146013Budget
2017595137.702023-11-146018Actual
3562924313.982025-01-1260611Actual
2280145881.002024-02-126015Actual
62759568.002022-10-146056Actual
2992019467.082024-08-1360411Actual
2335812852.062024-02-1260311Actual
1790827427.002023-09-146036Actual
3049449639.002024-09-136065Actual
388310712.002022-08-146026Actual
3303353820.002024-11-136067Actual
734917654.002022-11-146046Actual
1717248021.672023-08-146068Actual
304236400.002022-07-156017Actual
104624000.012022-05-146068Actual
2070211242.002023-12-156073Actual
3516017373.002025-01-126046Actual
2933554896.002024-08-136015Actual
753539100.002022-11-146017Budget
1121828704.002023-03-146013Actual
1958187009.002023-11-146013Actual
2950916825.002024-08-136046Actual
2903243579.262024-07-1460213Actual
1682229561.002023-08-146016Actual
977242800.002023-01-126017Actual
3683818008.542025-02-1260112Actual
2974645861.032024-08-136028Actual
162283277.422023-07-1560211Actual
1560453563.002023-07-156014Actual
3710648128.002025-03-146063Actual
1425000.002022-05-146073Budget
1940617367.042023-10-1460611Actual
3383663176.002024-12-146015Actual
3645960398.002025-02-126067Actual
2832927769.002024-07-146036Actual
1692911930.002023-08-146056Actual
3604481282.002025-02-126014Actual
3107824313.982024-09-1360611Actual
2110958604.002023-12-156017Actual
254199257.312024-04-1360411Actual
1973233272.002023-11-146064Actual
192943181.672023-10-1460211Actual
698330100.002022-11-146064Budget
542760000.682022-09-146018Actual
473627400.002022-09-146064Budget
2808981282.002024-07-146014Actual
3816447937.232025-03-1460613Actual
2389826522.002024-03-136016Actual
3294221872.002024-11-136066Actual

Generated 2025-06-13 09:02:07.945 UTC