[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 512  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287933627.422024-08-0360511Actual
1193120302.002023-04-036066Actual
2105022152.002024-01-046066Actual
225321780.002022-08-046013Actual
2076336149.002024-01-046064Actual
128629149.002023-05-046026Actual
449220900.002022-10-046013Budget
3253145299.002024-12-036063Actual
3772857988.532025-04-036068Actual
2868435383.332024-08-0360111Actual
3604481282.002025-03-046014Actual
1107726484.912023-03-046028Actual
3683818008.542025-03-0460112Actual
2500815672.002024-05-036046Actual
1259034400.002023-05-046064Budget
1705243534.002023-09-036067Actual
168497761.002023-09-036026Actual
1075311362.002023-03-046056Actual
106099300.002023-03-046026Budget
154253512.532023-07-0460612Actual
233319829.672024-03-0360211Actual
3527679488.002025-02-016017Actual
865639100.002023-01-046017Budget
195223404.012023-11-0360612Actual
2070211242.002024-01-046073Actual
2114250232.002024-01-046067Actual
342813500.002022-09-036063Budget
1412432980.482023-06-036028Actual
3173528620.002024-11-026036Actual
547617900.002022-10-046028Budget
3137475141.002024-11-026013Actual
3075172450.002024-10-036017Actual
2430517494.702024-04-0260111Actual
567313500.002022-11-036063Budget
487628000.002022-10-046065Actual
300405188.092024-09-0260212Actual
1512836604.792023-07-046028Actual
2135010307.332024-01-0460211Actual
1146234400.002023-04-036064Budget
2400514165.002024-04-026056Actual
2989325192.722024-09-0260311Actual
298666947.702024-09-0260211Actual
68795300.002022-12-046073Budget
481832640.002022-10-046015Actual
3554419085.162025-02-0160311Actual
1127317700.002023-04-036063Budget
1215560218.872023-04-036018Actual
473627400.002022-10-046064Budget
91225300.002023-02-016073Budget
193756934.932023-11-0360511Actual
294557722.002024-09-026026Actual
68806000.002022-12-046073Actual
56822698.002022-06-036036Actual
3636721429.002025-03-046066Actual
454713020.002022-10-046063Actual
390483741.252025-05-0460511Actual
1140450900.002023-04-036014Budget
3914024712.922025-05-0460112Actual
528934000.002022-10-046017Budget
51509700.002022-10-046056Budget
1183019016.002023-04-036046Actual
3176115461.002024-11-026046Actual
1867259315.002023-11-036014Actual
46298640.002022-10-046073Actual
295922672.002022-08-046066Actual
1785324865.002023-10-046016Actual
184316692.002022-07-046066Actual
3459741498.342025-01-0360612Actual
3383663176.002025-01-036015Actual
85188700.002023-01-046056Budget
712329200.002022-12-046065Budget
1220316000.002023-04-036028Budget
1766852047.002023-10-046014Actual
2915548300.002024-09-026063Actual
3477374382.002025-02-016013Actual
1672946868.002023-09-036015Actual
505625272.002022-10-046036Actual
217024000.012022-07-046068Actual
1300415997.002023-05-046056Actual
3131529698.302024-10-0360613Actual
1731413106.322023-09-0360411Actual
1891224865.002023-11-036036Actual
1207231556.002023-04-036067Actual
361627400.002022-09-036064Budget
27626600.002022-08-046026Budget
3645960398.002025-03-046067Actual
2779239932.352024-07-0360612Actual
422225480.002022-09-036067Actual
725311336.002022-12-046026Actual
1696024413.002023-09-036066Actual
243609639.242024-04-0260311Actual
3798819378.782025-04-0360112Actual
206547515.602022-07-046018Actual
1291027209.002023-05-046036Actual
1089143700.002023-03-046017Actual
234123213.582024-03-0360511Actual
142462959.322023-06-0360211Actual
3303353820.002024-12-036067Actual
3181820845.002024-11-026066Actual
304336600.002022-08-046017Budget
3362376797.002025-01-036013Actual
2604821839.002024-06-026036Actual
842528300.002023-01-046036Budget
3861015142.002025-05-046046Actual
172879733.922023-09-0360311Actual
1160333120.002023-04-036065Actual
3069217728.002024-10-036066Actual
369828000.002022-09-036015Actual
2011545926.002023-12-046067Actual
2862448788.352024-08-036068Actual
1201434960.002023-04-036017Actual
3813532280.802025-04-0360213Actual
2871210879.692024-08-0360211Actual
2132216381.922024-01-0460111Actual
510414040.002022-10-046046Actual
706627160.002022-12-046015Actual
3831512558.002025-05-046073Actual
1459712318.002023-07-046073Actual
368664992.342025-03-0460212Actual
173413085.922023-09-0360511Actual
3104619658.572024-10-0360411Actual
16446600.002022-07-046026Budget
2020355450.602023-12-046028Actual
3315350739.912024-12-036068Actual
2161383720.002024-02-016013Actual
3034017595.002024-10-036073Actual
810329120.002023-01-046064Actual
1253147564.002023-05-046014Actual
553316000.002022-10-046068Budget
2191621022.002024-02-016016Actual
162559543.492023-08-0460311Actual
117339300.002023-04-036026Budget
104715700.002022-06-036068Budget
305819776.002024-10-036026Actual
1215642800.002023-04-036018Budget
2903243579.262024-08-0360213Actual
209427535.002024-01-046026Actual
3456510277.552025-01-0360212Actual
231014300.002022-08-046063Budget
1610842132.172023-08-046028Actual
3548937788.702025-02-0160111Actual
96367644.002023-02-016056Actual
1094632800.002023-03-046067Budget
2220673391.842024-02-016018Actual
2374536149.002024-04-026064Actual
3421783358.692025-01-036018Actual
2073055506.002024-01-046014Actual
3622927096.002025-03-046016Actual
1065829601.002023-03-046036Actual
1154540500.002023-04-036015Budget
2589857641.002024-06-026015Actual
1320332800.002023-05-046067Budget
2912271760.002024-09-026013Actual
1573043997.002023-08-046065Actual
991130900.002023-02-016018Budget
1804965780.002023-10-046017Actual
753539100.002022-12-046017Budget
3427644745.852025-01-036068Actual
2818150053.002024-08-036015Actual
3672116186.172025-03-0460411Actual
211415600.002022-07-046028Budget
3178713460.002024-11-026056Actual
3592576797.002025-03-046013Actual
3757673600.002025-04-036017Actual
3784320840.512025-04-0360311Actual
383522464.002022-09-036016Actual
2023453820.272023-12-046068Actual
884525697.012023-01-046028Actual
374069563.002025-04-036026Actual
323215600.002022-08-046028Budget
3274457587.002024-12-036065Actual
1107816000.002023-03-046028Budget
3521719340.002025-02-016066Actual
510316000.002022-10-046046Budget
102386486.002023-03-046073Actual
968918100.002023-02-016066Budget
898420460.002023-02-016013Actual
260205912.002024-06-026026Actual
2722911370.002024-07-036056Actual
1908656810.002023-11-036067Actual
3710648128.002025-04-036063Actual
164012367.822023-08-0460112Actual
698330100.002022-12-046064Budget
1127417296.002023-04-036063Actual
2477433584.002024-05-036064Actual
3202960776.462024-11-026068Actual
145437080.002022-07-046015Actual
3480644436.002025-02-016063Actual
1226130109.222023-04-036068Actual
3291111264.002024-12-036056Actual
3087240563.962024-10-036028Actual
1988521700.002023-12-046016Actual
113565060.002023-04-036073Actual
734917654.002022-12-046046Actual
24526040.002022-06-036064Actual
3666713895.702025-03-0460211Actual
3187786020.002024-11-026017Actual
786219800.002023-01-046013Actual
847215600.002023-01-046046Budget
1226019100.002023-04-036068Budget
3866723714.002025-05-046066Actual
24533668.862024-04-0260212Actual
3583530989.552025-02-0160213Actual
1187611800.002023-04-036056Budget
810430100.002023-01-046064Budget
936227440.002023-02-016065Actual
2685251750.002024-07-036063Actual
6639700.002022-06-036056Budget
958914170.002023-02-016046Actual
2838114168.002024-08-036056Actual
1808252145.002023-10-046067Actual
3677822673.522025-03-0460611Actual
3078455200.002024-10-036067Actual
1481022604.002023-07-046016Actual
2577517402.002024-06-026073Actual
818732960.002023-01-046015Actual
2515755434.002024-05-036067Actual
520516380.002022-10-046066Actual
1070620600.002023-03-046046Budget
1654964584.002023-09-036063Actual
481929000.002022-10-046015Budget
879730900.002023-01-046018Budget
982825200.002023-02-016067Actual
1385725116.002023-06-036036Actual
244040900.002022-08-046014Budget
1253250900.002023-05-046014Budget
515110400.002022-10-046056Actual
12685000.002022-07-046073Budget
1240217227.002023-05-046063Actual
5716320.002022-06-036063Actual
3119836800.382024-10-0360612Actual
174894161.472023-09-0360612Actual
3492663986.002025-02-016064Actual
61617200.002022-06-036046Budget
1666935682.002023-09-036064Actual
2735256810.002024-07-036067Actual
3249874624.002024-12-036013Actual
1579026623.002023-08-046016Actual
954228300.002023-02-016036Budget
128619300.002023-05-046026Budget
3146618458.002024-11-026073Actual
2123046662.562024-01-046028Actual
767438182.102022-12-046018Actual
3240837123.002024-11-0260213Actual
151326400.002022-07-046065Budget
1973233272.002023-12-046064Actual
594229000.002022-11-036015Budget
106109508.002023-03-046026Actual
665823031.812022-11-036068Actual
3013215173.462024-09-0260113Actual
3586629698.302025-02-0160613Actual
904014560.002023-02-016063Actual
3633615585.002025-03-046056Actual
2309062192.002024-03-036017Actual
62749700.002022-11-036056Budget
229204822.002024-03-036026Actual
2706249639.002024-07-036065Actual
3778830841.762025-04-0360111Actual
3716515698.002025-04-036073Actual
804745100.002023-01-046014Budget
3834381282.002025-05-046014Actual
1425000.002022-06-036073Budget
2318378284.362024-03-036018Actual
206629400.002022-07-046018Budget
922630100.002023-02-016064Budget
467750880.002022-10-046014Actual
3090460218.872024-10-036068Actual
3190957960.002024-11-026067Actual
290410400.002022-08-046056Actual
318429400.002022-08-046018Budget
1776036732.002023-10-046015Actual
2380537943.002024-04-026015Actual
183439733.922023-10-0460411Actual
1430010402.022023-06-0360411Actual
5814300.002022-06-036063Budget
1415646662.562023-06-036068Actual
2223440773.052024-02-016028Actual
1364539647.002023-06-036064Actual
1306221349.002023-05-046066Actual
2232517367.042024-02-0160111Actual
3557117940.462025-02-0160411Actual
380165285.962025-04-0360212Actual
1826117494.702023-10-0460111Actual
2841221039.002024-08-036066Actual
996031212.272023-02-016028Actual
2835518241.002024-08-036046Actual
24622700.002022-06-036064Budget
430636400.002022-09-036018Budget
1589715371.002023-08-046056Actual
3321340461.092024-12-0360111Actual
281024180.002022-08-046036Actual
1075211800.002023-03-046056Budget
1584529838.002023-08-046036Actual
265172655.062024-06-0260511Actual
2444618512.812024-04-0260611Actual
647026700.002022-11-036067Budget
553223757.582022-10-046068Actual
391689788.182025-05-0460212Actual
622816000.002022-11-036046Budget
3707380454.002025-04-036013Actual
2640825058.672024-06-0260111Actual
759132640.002022-12-046067Actual
1628213232.922023-08-0460411Actual
2483441576.002024-05-036015Actual
3294221872.002024-12-036066Actual
1267240500.002023-05-046015Budget
505723400.002022-10-046036Budget
871525480.002023-01-046067Actual
304236400.002022-08-046017Actual
2471411362.002024-05-036073Actual
692847520.002022-12-046014Actual
16437410.002022-07-046026Actual
27412105381.832024-07-036018Actual
3211716337.232024-11-0260211Actual
40279700.002022-09-036056Budget
2744055758.182024-07-036028Actual
357179788.182025-02-0160212Actual
3751725095.002025-04-036066Actual
692745100.002022-12-046014Budget
2214663388.002024-02-016067Actual
1291128500.002023-05-046036Budget
2791046484.572024-07-0360613Actual
2856498274.122024-08-036018Actual
959015600.002023-02-016046Budget
3149488274.002024-11-026014Actual
383618600.002022-09-036016Budget
2283339961.002024-03-036065Actual
1281423800.002023-05-046016Budget
2676043642.422024-06-0260613Actual
85928200.002022-06-036067Budget
2646313275.472024-06-0260311Actual
1328559591.592023-05-046018Actual
641344000.002022-11-036017Actual
2613115195.002024-06-026066Actual
2202310850.002024-02-016056Actual

Generated 2025-07-03 15:42:24.739 UTC