[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 384  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3834381282.002025-04-026014Actual
3415753130.002024-12-026067Actual
2303121022.002024-01-316066Actual
2697152118.002024-06-016064Actual
772218546.882022-11-026028Actual
1610842132.172023-07-036028Actual
824429200.002022-12-036065Budget
3392824971.002024-12-026016Actual
2568186112.002024-05-016013Actual
2873920803.272024-07-0260311Actual
2841221039.002024-07-026066Actual
3875954648.002025-04-026067Actual
712329200.002022-11-026065Budget
3607659202.002025-01-316064Actual
3119836800.382024-09-0160612Actual
1215642800.002023-03-026018Budget
57568100.002022-10-026073Budget
641234000.002022-10-026017Budget
1412432980.482023-05-026028Actual
542760000.682022-09-026018Actual
3107824313.982024-09-0160611Actual
1403459202.002023-05-026067Actual
3371518113.002024-12-026073Actual
310128200.002022-07-036067Budget
2631567864.472024-05-016028Actual
1065829601.002023-01-316036Actual
3271159119.002024-11-016015Actual
2280145881.002024-01-316015Actual
204036362.582023-11-0260511Actual
2571461803.002024-05-016063Actual
1764011122.002023-09-026073Actual
211322789.382022-06-026028Actual
3716515698.002025-03-026073Actual
2921421114.002024-08-016073Actual
1557619734.002023-07-036073Actual
2654913994.642024-05-0160611Actual
1240217227.002023-04-026063Actual
339556943.002024-12-026026Actual
1516047568.632023-06-026068Actual
567413720.002022-10-026063Actual
1692911930.002023-08-026056Actual
608419656.002022-10-026016Actual
2300015672.002024-01-316056Actual
1089036700.002023-01-316017Budget
3899413895.702025-04-0260311Actual
203496680.672023-11-0260311Actual
2380537943.002024-03-016015Actual
1094735696.002023-01-316067Actual
1121828704.002023-03-026013Actual
3309388795.162024-11-016018Actual
3683818008.542025-01-3160112Actual
1168523442.002023-03-026016Actual
225321780.002022-07-036013Actual
255372080.592024-04-0160112Actual
104624000.012022-05-026068Actual
2672957177.762024-05-0160213Actual
323215600.002022-07-036028Budget
2289324639.002024-01-316016Actual
205513856.152023-11-0260612Actual
271419800.002022-07-036016Budget
263126400.002022-07-036065Budget
3173528620.002024-10-016036Actual
725311336.002022-11-026026Actual
3377660720.002024-12-026064Actual
2424555450.602024-03-016068Actual
3034017595.002024-09-016073Actual
1620021375.632023-07-0360111Actual
2933554896.002024-08-016015Actual
2321136604.792024-01-316028Actual
253653435.932024-04-0160211Actual
2318378284.362024-01-316018Actual
24526040.002022-05-026064Actual
255942342.292024-04-0160612Actual
2747241400.342024-06-016068Actual
1207332800.002023-03-026067Budget
285817200.002022-07-036046Budget
580348960.002022-10-026014Actual
19146101660.552023-10-026018Actual
164572799.752023-07-0360612Actual
1682229561.002023-08-026016Actual
3787024275.682025-03-0260411Actual
361627400.002022-08-026064Budget
2082346644.002023-12-036015Actual
495917472.002022-09-026016Actual
283016659.002024-07-026026Actual
2182453775.002023-12-316015Actual
884616600.002022-12-036028Budget
2827424706.002024-07-026016Actual
3190957960.002024-10-016067Actual
842427560.002022-12-036036Actual
720624336.002022-11-026016Actual
791714800.002022-12-036063Budget
337020900.002022-08-026013Budget
1891224865.002023-10-026036Actual
1563733933.002023-07-036064Actual
2409476783.002024-03-016017Actual
804745100.002022-12-036014Budget
2767321985.212024-06-0160611Actual
215543404.012023-12-0360612Actual
3707380454.002025-03-026013Actual
3663935880.152025-01-3160111Actual
3285929469.002024-11-016036Actual
249544621.002024-04-016026Actual
1320332800.002023-04-026067Budget
753438000.002022-11-026017Actual
2197130391.002023-12-316036Actual
3580816948.942024-12-3160113Actual
3701435508.932025-01-3160613Actual
1253147564.002023-04-026014Actual
163093085.922023-07-0360511Actual
304336600.002022-07-036017Budget
3291111264.002024-11-016056Actual
865639100.002022-12-036017Budget
622719474.002022-10-026046Actual
2936849514.002024-08-016065Actual
1267343056.002023-04-026015Actual
23915940.002022-07-036073Actual
2161383720.002023-12-316013Actual
235333149.752024-01-3160612Actual
1001715200.002022-12-316068Budget
1979250815.002023-11-026015Actual
2359295680.002024-03-016013Actual
1967222245.002023-11-026073Actual
1785324865.002023-09-026016Actual
318429400.002022-07-036018Budget
982927200.002022-12-316067Budget
2503411051.002024-04-016056Actual
91225300.002022-12-316073Budget
3583530989.552024-12-3160213Actual
1374033009.002023-05-026065Actual
225293894.452023-12-3160612Actual
3036885652.002024-09-016014Actual
1589715371.002023-07-036056Actual
832725506.002022-12-036016Actual
153942099.732023-06-0260112Actual
2521796677.122024-04-016018Actual
3657952203.572025-01-316068Actual
199129745.002023-11-026026Actual
203226934.932023-11-0260211Actual
655336400.002022-10-026018Budget
169224336.002022-06-026036Actual
2706249639.002024-06-016065Actual
1560453563.002023-07-036014Actual
810329120.002022-12-036064Actual
2362553820.002024-03-016063Actual
745115132.002022-11-026066Actual
2232517367.042023-12-3160111Actual
2270853563.002024-01-316014Actual
2806118975.002024-07-026073Actual
1080820600.002023-01-316066Budget
1201434960.002023-03-026017Actual
1193220600.002023-03-026066Budget
594329760.002022-10-026015Actual
1314536700.002023-04-026017Budget
16446600.002022-06-026026Budget
380165285.962025-03-0260212Actual
1676247990.002023-08-026065Actual
1183019016.002023-03-026046Actual
3101922902.252024-09-0160311Actual
1127417296.002023-03-026063Actual
1790827427.002023-09-026036Actual
917043120.002022-12-316014Actual
296018000.002022-07-036066Budget
1548494723.002023-07-036013Actual
1385725116.002023-05-026036Actual
178808062.002023-09-026026Actual
2220673391.842023-12-316018Actual
3131529698.302024-09-0160613Actual
5716320.002022-05-026063Actual
113557200.002023-03-026073Budget
3383663176.002024-12-026015Actual
217024000.012022-06-026068Actual
174017200.002022-06-026046Budget
1994030391.002023-11-026036Actual
1864412916.002023-10-026073Actual
3060925768.002024-09-016036Actual
2812152992.002024-07-026064Actual
239254671.002024-03-016026Actual
230913720.002022-07-036063Actual
786120900.002022-12-036013Budget
33033920.002022-05-026015Actual
91214120.002022-12-316073Actual
2173252241.002023-12-316014Actual
220200.002022-05-026013Budget
3636721429.002025-01-316066Actual
2888529361.942024-07-0260112Actual
1433113488.242023-05-0260611Actual
3722649680.002025-03-026064Actual
173413085.922023-08-0260511Actual
2989325192.722024-08-0160311Actual
38849600.002022-08-026026Budget
2029420707.532023-11-0260111Actual
454713020.002022-09-026063Actual
3751725095.002025-03-026066Actual
56923000.002022-05-026036Budget
3557117940.462024-12-3160411Actual
106109508.002023-01-316026Actual
2462286112.002024-04-016013Actual
3069217728.002024-09-016066Actual
3766893674.042025-03-026018Actual
1587117406.002023-07-036046Actual
159619800.002022-06-026016Budget
385569563.002025-04-026026Actual
871525480.002022-12-036067Actual
2924281144.002024-08-016014Actual
3412478200.002024-12-026017Actual
922530720.002022-12-316064Actual
2146313232.922023-12-0360611Actual
1409687254.222023-05-026018Actual
3202960776.462024-10-016068Actual
128629149.002023-04-026026Actual
217115700.002022-06-026068Budget
2309062192.002024-01-316017Actual
1961361175.002023-11-026063Actual
903914800.002022-12-316063Budget
3265153544.002024-11-016064Actual
398016000.002022-08-026046Budget
137222700.002022-06-026064Budget
3601613386.002025-01-316073Actual
1182920600.002023-03-026046Budget
547617900.002022-09-026028Budget
1723214314.862023-08-0260111Actual
735015600.002022-11-026046Budget
182893054.012023-09-0260211Actual
3421783358.692024-12-026018Actual
1814286439.062023-09-026018Actual
1425000.002022-05-026073Budget
1888410649.002023-10-026026Actual
2226535879.022023-12-316068Actual
3140743953.002024-10-016063Actual
2297415973.002024-01-316046Actual
1010027830.002023-01-316013Actual
2223440773.052023-12-316028Actual
3459741498.342024-12-0260612Actual
2374536149.002024-03-016064Actual
2685251750.002024-06-016063Actual
698330100.002022-11-026064Budget
2492720344.002024-04-016016Actual
1917459800.682023-10-026028Actual
449220900.002022-09-026013Budget
343648398.792024-12-0260211Actual
1996618812.002023-11-026046Actual
1867259315.002023-10-026014Actual
665916000.002022-10-026068Budget
3893934697.152025-04-0260111Actual
1940617367.042023-10-0260611Actual
3784320840.512025-03-0260311Actual
19040900.002022-05-026014Budget
487628000.002022-09-026065Actual
1281423800.002023-04-026016Budget
192639240.002022-06-026017Actual
2368411242.002024-03-016073Actual
73978580.002022-11-026056Actual
3338719574.532024-11-0160112Actual
1705243534.002023-08-026067Actual
1876442787.002023-10-026015Actual
2744055758.182024-06-016028Actual
3168027273.002024-10-016016Actual
51509700.002022-09-026056Budget
1121728100.002023-03-026013Budget
3362376797.002024-12-026013Actual
3884739309.392025-04-026028Actual
2338513614.842024-01-3160411Actual
1663653058.002023-08-026014Actual
289134894.472024-07-0260212Actual
143911909.312023-05-0260112Actual
1672946868.002023-08-026015Actual
2761418894.732024-06-0160411Actual
3527679488.002024-12-316017Actual
2735256810.002024-06-016067Actual
1361346488.002023-05-026014Actual
383618600.002022-08-026016Budget
266423971.052024-05-0160612Actual
2023453820.272023-11-026068Actual
655451818.712022-10-026018Actual
1459712318.002023-06-026073Actual
1608082361.712023-07-036018Actual
1364539647.002023-05-026064Actual
304236400.002022-07-036017Actual
567313500.002022-10-026063Budget
3631019871.002025-01-316046Actual
3928736719.482025-04-0260213Actual
674120900.002022-11-026013Budget
1905363806.002023-10-026017Actual
2956621642.002024-08-016066Actual
46308100.002022-09-026073Budget
1259034400.002023-04-026064Budget
215232316.762023-12-0360112Actual
243609639.242024-03-0160311Actual
791816000.002022-12-036063Actual
233319829.672024-01-3160211Actual
104715700.002022-05-026068Budget
818732960.002022-12-036015Actual
287933627.422024-07-0260511Actual
2838114168.002024-07-026056Actual
898420460.002022-12-316013Actual
857318100.002022-12-036066Budget
3326816032.972024-11-0160311Actual
1070620600.002023-01-316046Budget
1879742608.002023-10-026065Actual
2995222215.002024-08-0160611Actual
2400514165.002024-03-016056Actual
1140351612.002023-03-026014Actual
355984084.882024-12-3160511Actual
1421820229.862023-05-0260111Actual
1333326763.702023-04-026028Actual
440829697.092022-08-026068Actual
1220316000.002023-03-026028Budget
2483441576.002024-04-016015Actual
393220176.002022-08-026036Actual
1934810021.162023-10-0260411Actual
30844106636.402024-09-016018Actual
1001630909.232022-12-316068Actual
3843658126.002025-04-026015Actual
254466234.922024-04-0160511Actual
580449000.002022-10-026014Budget
18943120.002022-05-026014Actual
1494818687.002023-06-026066Actual
2593144078.002024-05-016065Actual
174601183.762023-08-0260212Actual
243336108.322024-03-0160211Actual
2330315110.622024-01-3160111Actual
2471411362.002024-04-016073Actual
3028146851.002024-09-016063Actual
3822369069.002025-04-026013Actual
244040900.002022-07-036014Budget
1602056810.002023-07-036067Actual
159519968.002022-06-026016Actual
2859250252.022024-07-026028Actual
3743428620.002025-03-026036Actual
3731955973.002025-03-026065Actual
618027040.002022-10-026036Actual
3332727787.452024-11-0160611Actual
1015515939.002023-01-316063Actual
632914820.002022-10-026066Actual

Generated 2025-06-01 22:42:19.696 UTC