[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 768  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002024-03-136016Actual
3433639315.322024-12-1460111Actual
1201536700.002023-03-146017Budget
3149488274.002024-10-136014Actual
2421446209.522024-03-136028Actual
865639100.002022-12-156017Budget
178808062.002023-09-146026Actual
3822369069.002025-04-146013Actual
2589857641.002024-05-136015Actual
193215980.662023-10-1460311Actual
3863615018.002025-04-146056Actual
1764011122.002023-09-146073Actual
3536993325.552025-01-126018Actual
3586629698.302025-01-1260613Actual
27412105381.832024-06-136018Actual
3374377004.002024-12-146014Actual
1888410649.002023-10-146026Actual
310028280.002022-07-156067Actual
265172655.062024-05-1360511Actual
3772857988.532025-03-146068Actual
3222923589.502024-10-1360611Actual
1714032980.482023-08-146028Actual
71818000.002022-05-146066Budget
3542954085.422025-01-126068Actual
225420200.002022-07-156013Budget
148379142.002023-06-146026Actual
818631000.002022-12-156015Budget
380165285.962025-03-1460212Actual
505625272.002022-09-146036Actual
1168623800.002023-03-146016Budget
408321424.002022-08-146066Actual
68806000.002022-11-146073Actual
6639700.002022-05-146056Budget
1295722604.002023-04-146046Actual
1814286439.062023-09-146018Actual
1234428100.002023-04-146013Budget
46308100.002022-09-146073Budget
162559543.492023-07-1560311Actual
3595747093.002025-02-126063Actual
1663653058.002023-08-146014Actual
310128200.002022-07-156067Budget
151326400.002022-06-146065Budget
1522023824.612023-06-1460111Actual
1864412916.002023-10-146073Actual
804849440.002022-12-156014Actual
145531600.002022-06-146015Budget
26287123042.772024-05-136018Actual
679714800.002022-11-146063Budget
17548105248.002023-09-146013Actual
3926022275.352025-04-1460113Actual
810329120.002022-12-156064Actual
706731000.002022-11-146015Budget
1388319088.002023-05-146046Actual
3040156810.002024-09-136064Actual
3746016470.002025-03-146046Actual
2091520796.002023-12-156016Actual
215543404.012023-12-1560612Actual
3872680224.002025-04-146017Actual
3477374382.002025-01-126013Actual
159619800.002022-06-146016Budget
496018600.002022-09-146016Budget
3371518113.002024-12-146073Actual
194931324.192023-10-1460212Actual
2818150053.002024-07-146015Actual
995916600.002023-01-126028Budget
2011545926.002023-11-146067Actual
106109508.002023-02-126026Actual
2681975900.002024-06-136013Actual
2105022152.002023-12-156066Actual
311668809.432024-09-1360212Actual
3778830841.762025-03-1460111Actual
113565060.002023-03-146073Actual
3075172450.002024-09-136017Actual
300405188.092024-08-1360212Actual
3825642608.002025-04-146063Actual
289134894.472024-07-1460212Actual
1380223860.002023-05-146016Actual
847215600.002022-12-156046Budget
759027200.002022-11-146067Budget
2779239932.352024-06-1360612Actual
2676043642.422024-05-1360613Actual
369929000.002022-08-146015Budget
253653435.932024-04-1360211Actual
982927200.002023-01-126067Budget
1146234400.002023-03-146064Budget
3271159119.002024-11-136015Actual
712329200.002022-11-146065Budget
2613115195.002024-05-136066Actual
184933741.252023-09-1460612Actual
3601613386.002025-02-126073Actual
3698430666.742025-02-1260213Actual
2948325786.002024-08-136036Actual
633017400.002022-10-146066Budget
1817038054.822023-09-146028Actual
2841221039.002024-07-146066Actual
164012367.822023-07-1560112Actual
2061082524.002023-12-156013Actual
3406520066.002024-12-146066Actual
1779348438.002023-09-146065Actual
991260000.682023-01-126018Actual
1300511800.002023-04-146056Budget
2232517367.042024-01-1260111Actual
1973233272.002023-11-146064Actual
655336400.002022-10-146018Budget
174894161.472023-08-1460612Actual
3507924634.002025-01-126016Actual
879730900.002022-12-156018Budget
85928200.002022-05-146067Budget
3168027273.002024-10-136016Actual
117339300.002023-03-146026Budget
1610842132.172023-07-156028Actual
2097030742.002023-12-156036Actual
1592820495.002023-07-156066Actual
2023453820.272023-11-146068Actual
3158763342.002024-10-136015Actual
211415600.002022-06-146028Budget
174331349.722023-08-1460112Actual
2761418894.732024-06-1360411Actual
235032673.152024-02-1260112Actual
339556943.002024-12-146026Actual
217115700.002022-06-146068Budget
164281349.722023-07-1560212Actual
205513856.152023-11-1460612Actual
3101922902.252024-09-1360311Actual
1970059471.002023-11-146014Actual
1154540500.002023-03-146015Budget
510316000.002022-09-146046Budget
1001630909.232023-01-126068Actual
2965856856.002024-08-136067Actual
1602056810.002023-07-156067Actual
561523100.002022-10-146013Actual
51509700.002022-09-146056Budget
192943181.672023-10-1460211Actual
3365647334.002024-12-146063Actual
416630080.002022-08-146017Actual
3645960398.002025-02-126067Actual
3751725095.002025-03-146066Actual
1471744894.002023-06-146015Actual
137222700.002022-06-146064Budget
1070620600.002023-02-126046Budget
249422700.002022-07-156064Budget
1080820600.002023-02-126066Budget
3861015142.002025-04-146046Actual
2712224865.002024-06-136016Actual
1094735696.002023-02-126067Actual
3421783358.692024-12-146018Actual
1776036732.002023-09-146015Actual
890019819.632022-12-156068Actual
759132640.002022-11-146067Actual
725311336.002022-11-146026Actual
3631019871.002025-02-126046Actual
305819776.002024-09-136026Actual
1107726484.912023-02-126028Actual
692847520.002022-11-146014Actual
2912271760.002024-08-136013Actual
2283339961.002024-02-126065Actual
3078455200.002024-09-136067Actual
1121728100.002023-03-146013Budget
102377200.002023-02-126073Budget
2950916825.002024-08-136046Actual
3722649680.002025-03-146064Actual
930932000.002023-01-126015Actual
263126400.002022-07-156065Budget
2070211242.002023-12-156073Actual
594229000.002022-10-146015Budget
1193120302.002023-03-146066Actual
1314435328.002023-04-146017Actual
2374536149.002024-03-136064Actual
68795300.002022-11-146073Budget
3456510277.552024-12-1460212Actual
3249874624.002024-11-136013Actual
586027400.002022-10-146064Budget
871525480.002022-12-156067Actual
1253147564.002023-04-146014Actual
772218546.882022-11-146028Actual
31969100504.472024-10-136018Actual
3208932673.712024-10-1360111Actual
3087240563.962024-09-136028Actual
561620900.002022-10-146013Budget
1010027830.002023-02-126013Actual
3217117176.612024-10-1360411Actual
3190957960.002024-10-136067Actual
2915548300.002024-08-136063Actual
3893934697.152025-04-1460111Actual
1717248021.672023-08-146068Actual
1385725116.002023-05-146036Actual
62759568.002022-10-146056Actual
94348000.462022-05-146018Actual
3162055973.002024-10-136065Actual
1651696876.002023-08-146013Actual
2214663388.002024-01-126067Actual
842427560.002022-12-156036Actual
1089143700.002023-02-126017Actual
1047929300.002023-02-126065Budget
2821458664.002024-07-146065Actual
837610088.002022-12-156026Actual
3884739309.392025-04-146028Actual
3199747324.692024-10-136028Actual
1207332800.002023-03-146067Budget
2182453775.002024-01-126015Actual
295922672.002022-07-156066Actual
495917472.002022-09-146016Actual
2412653281.002024-03-136067Actual
847114040.002022-12-156046Actual
3887960776.462025-04-146068Actual
1510091693.702023-06-146018Actual
2197130391.002024-01-126036Actual
122080.002022-05-146013Actual
1121828704.002023-03-146013Actual
285715600.002022-07-156046Actual
2577517402.002024-05-136073Actual
2942821642.002024-08-136016Actual
235333149.752024-02-1260612Actual
2515755434.002024-04-136067Actual
174601183.762023-08-1460212Actual
1349180730.002023-05-146013Actual
1295820600.002023-04-146046Budget
229204822.002024-02-126026Actual
1899420344.002023-10-146066Actual
283016659.002024-07-146026Actual
467750880.002022-09-146014Actual
3719384456.002025-03-146014Actual
206629400.002022-06-146018Budget
890115200.002022-12-156068Budget
1415520.002022-05-146073Actual
3007236653.572024-08-1360612Actual
2533723379.922024-04-1360111Actual
832824800.002022-12-156016Budget
3551716641.492025-01-1260211Actual
3312150739.912024-11-136028Actual
16446600.002022-06-146026Budget
922530720.002023-01-126064Actual
79995300.002022-12-156073Budget
2927554142.002024-08-136064Actual
94937878.002023-01-126026Actual
2380537943.002024-03-136015Actual
169224336.002022-06-146036Actual
3920039932.352025-04-1460612Actual
487628000.002022-09-146065Actual
23925000.002022-07-156073Budget
473529760.002022-09-146064Actual
2894533913.092024-07-1460612Actual
223539925.412024-01-1260211Actual
1056223800.002023-02-126016Budget
215232316.762023-12-1560112Actual
3332727787.452024-11-1360611Actual
2703153903.002024-06-136015Actual
61329600.002022-10-146026Budget
153942099.732023-06-1460112Actual
209427535.002023-12-156026Actual
1758159202.002023-09-146063Actual
3787024275.682025-03-1460411Actual
2029420707.532023-11-1460111Actual
220200.002022-05-146013Budget
1333326763.702023-04-146028Actual
369828000.002022-08-146015Actual
1034228980.002023-02-126064Actual
2424555450.602024-03-136068Actual
2936849514.002024-08-136065Actual
3837652118.002025-04-146064Actual
3914024712.922025-04-1460112Actual
3063514823.002024-09-136046Actual
879846667.102022-12-156018Actual
1400162790.002023-05-146017Actual
1140351612.002023-03-146014Actual
1415646662.562023-05-146068Actual
1160333120.002023-03-146065Actual
253929447.742024-04-1360311Actual
355984084.882025-01-1260511Actual
3881986076.932025-04-146018Actual
3243933572.052024-10-1360613Actual
435331818.342022-08-146028Actual
2547714632.952024-04-1360611Actual
1070520930.002023-02-126046Actual
3383663176.002024-12-146015Actual
618027040.002022-10-146036Actual
1113419100.002023-02-126068Budget
1193220600.002023-03-146066Budget
1065829601.002023-02-126036Actual
298666947.702024-08-1360211Actual
2280145881.002024-02-126015Actual
192736600.002022-06-146017Budget
1654964584.002023-08-146063Actual
1234325806.002023-04-146013Actual
2430517494.702024-03-1360111Actual
2020355450.602023-11-146028Actual
3300181328.002024-11-136017Actual
3024880454.002024-09-136013Actual
35096480.002022-08-146073Actual
189649443.002023-10-146056Actual
1015515939.002023-02-126063Actual
824429200.002022-12-156065Budget
2847181328.002024-07-146017Actual
449220900.002022-09-146013Budget
2076336149.002023-12-156064Actual
2862448788.352024-07-146068Actual
2791046484.572024-06-1360613Actual
959015600.002023-01-126046Budget
243609639.242024-03-1360311Actual
173918564.002022-06-146046Actual
3677822673.522025-02-1260611Actual
2631567864.472024-05-136028Actual
1672946868.002023-08-146015Actual
1258938272.002023-04-146064Actual
2258897773.002024-02-126013Actual
182893054.012023-09-1460211Actual
239254671.002024-03-136026Actual
1281323202.002023-04-146016Actual
328715700.002022-07-156068Budget
47219800.002022-05-146016Budget
2321136604.792024-02-126028Actual
244143372.102024-03-1360511Actual
1500777500.002023-06-146017Actual
73968700.002022-11-146056Budget
3113828481.082024-09-1360112Actual
1267240500.002023-04-146015Budget
214312895.492023-12-1560511Actual
1103042800.002023-02-126018Budget
3202960776.462024-10-136068Actual
936227440.002023-01-126065Actual
954228300.002023-01-126036Budget
12685000.002022-06-146073Budget
205221183.762023-11-1460212Actual
534423520.002022-09-146067Actual
2989325192.722024-08-1360311Actual
2471411362.002024-04-136073Actual
1628213232.922023-07-1560411Actual
1799024613.002023-09-146066Actual
1102963982.582023-02-126018Actual
2856498274.122024-07-146018Actual
2873920803.272024-07-1460311Actual
2720318897.002024-06-136046Actual
3096431261.982024-09-1360111Actual
3657952203.572025-02-126068Actual
1182920600.002023-03-146046Budget
2344320993.702024-02-1260611Actual

Generated 2025-06-14 00:01:57.779 UTC