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

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879742608.002023-10-156065Actual
1207231556.002023-03-156067Actual
24526040.002022-05-156064Actual
199129745.002023-11-156026Actual
211415600.002022-06-156028Budget
1427313106.322023-05-1560311Actual
1295820600.002023-04-156046Budget
3321340461.092024-11-1460111Actual
1215642800.002023-03-156018Budget
1415646662.562023-05-156068Actual
3689730830.062025-02-1360612Actual
357179788.182025-01-1360212Actual
440916000.002022-08-156068Budget
542760000.682022-09-156018Actual
179609042.002023-09-156056Actual
3271159119.002024-11-146015Actual
263034240.002022-07-166065Actual
3792826719.342025-03-1560611Actual
2868435383.332024-07-1560111Actual
2706249639.002024-06-146065Actual
982825200.002023-01-136067Actual
1380223860.002023-05-156016Actual
2722911370.002024-06-146056Actual
3866723714.002025-04-156066Actual
1654964584.002023-08-156063Actual
1193220600.002023-03-156066Budget
818631000.002022-12-166015Budget
435417900.002022-08-156028Budget
295922672.002022-07-166066Actual
2619293288.002024-05-146017Actual
152759447.742023-06-1560311Actual
832725506.002022-12-166016Actual
1403459202.002023-05-156067Actual
1512836604.792023-06-156028Actual
249544621.002024-04-146026Actual
1917459800.682023-10-156028Actual
254199257.312024-04-1460411Actual
553316000.002022-09-156068Budget
1009928100.002023-02-136013Budget
2374536149.002024-03-146064Actual
193756934.932023-10-1560511Actual
730328300.002022-11-156036Budget
3018930021.112024-08-1460613Actual
296018000.002022-07-166066Budget
1758159202.002023-09-156063Actual
959015600.002023-01-136046Budget
3743428620.002025-03-156036Actual
1267240500.002023-04-156015Budget
804745100.002022-12-166014Budget
1107726484.912023-02-136028Actual
2604821839.002024-05-146036Actual
265172655.062024-05-1460511Actual
2547714632.952024-04-1460611Actual
362566943.002025-02-136026Actual
2214663388.002024-01-136067Actual
1415520.002022-05-156073Actual
3666713895.702025-02-1360211Actual
3356445516.142024-11-1460613Actual
1154439376.002023-03-156015Actual
1240217227.002023-04-156063Actual
184933741.252023-09-1560612Actual
3784320840.512025-03-1560311Actual
2779239932.352024-06-1460612Actual
454713020.002022-09-156063Actual
2753233666.282024-06-1460111Actual
23925000.002022-07-166073Budget
824429200.002022-12-166065Budget
1291128500.002023-04-156036Budget
271319292.002022-07-166016Actual
1530213360.582023-06-1560411Actual
106099300.002023-02-136026Budget
2321136604.792024-02-136028Actual
2832927769.002024-07-156036Actual
380165285.962025-03-1560212Actual
342714400.002022-08-156063Actual
1295722604.002023-04-156046Actual
224981349.722024-01-1360112Actual
3521719340.002025-01-136066Actual
1103042800.002023-02-136018Budget
225420200.002022-07-166013Budget
786120900.002022-12-166013Budget
3748615160.002025-03-156056Actual
1102963982.582023-02-136018Actual
383618600.002022-08-156016Budget
96378700.002023-01-136056Budget
2672957177.762024-05-1460213Actual
215232316.762023-12-1660112Actual
1314435328.002023-04-156017Actual
3695731635.172025-02-1360113Actual
3046161438.002024-09-146015Actual
19040900.002022-05-156014Budget
281123000.002022-07-166036Budget
260205912.002024-05-146026Actual
287933627.422024-07-1560511Actual
1465734283.002023-06-156064Actual
542836400.002022-09-156018Budget
162559543.492023-07-1660311Actual
3028146851.002024-09-146063Actual
698428280.002022-11-156064Actual
255641196.532024-04-1460212Actual
3548937788.702025-01-1360111Actual
99215600.002022-05-156028Budget
3887960776.462025-04-156068Actual
2796968310.002024-07-156013Actual
1934810021.162023-10-1560411Actual
2571461803.002024-05-146063Actual
2589857641.002024-05-146015Actual
3928736719.482025-04-1560213Actual
2105022152.002023-12-166066Actual
1569742383.002023-07-166015Actual
3312150739.912024-11-146028Actual
153942099.732023-06-1560112Actual
422225480.002022-08-156067Actual
1281423800.002023-04-156016Budget
1160229300.002023-03-156065Budget
2697152118.002024-06-146064Actual
204951985.902023-11-1560112Actual
917043120.002023-01-136014Actual
343648398.792024-12-1560211Actual
3303353820.002024-11-146067Actual
2983835383.332024-08-1460111Actual
355746640.002022-08-156014Actual
1905363806.002023-10-156017Actual
1075311362.002023-02-136056Actual
1187611800.002023-03-156056Budget
173918564.002022-06-156046Actual
2483441576.002024-04-146015Actual
2421446209.522024-03-146028Actual
57568100.002022-10-156073Budget
2274137781.002024-02-136064Actual
3208932673.712024-10-1460111Actual
2924281144.002024-08-146014Actual
3374377004.002024-12-156014Actual
1779348438.002023-09-156065Actual
2164558006.002024-01-136063Actual
520516380.002022-09-156066Actual
712228560.002022-11-156065Actual
1858558125.002023-10-156063Actual
215543404.012023-12-1660612Actual
3090460218.872024-09-146068Actual
674224700.002022-11-156013Actual
1899420344.002023-10-156066Actual
17879700.002022-06-156056Budget
3701435508.932025-02-1360613Actual
553223757.582022-09-156068Actual
2758723360.772024-06-1460311Actual
1475036239.002023-06-156065Actual
930831000.002023-01-136015Budget
3125816141.902024-09-1460113Actual
298666947.702024-08-1460211Actual
2197130391.002024-01-136036Actual
233319829.672024-02-1360211Actual
2344320993.702024-02-1360611Actual
131640900.002022-06-156014Budget
534526700.002022-09-156067Budget
1608082361.712023-07-166018Actual
3530963388.002025-01-136067Actual
487628000.002022-09-156065Actual
3846953820.002025-04-156065Actual
3128531635.172024-09-1460213Actual
1259034400.002023-04-156064Budget
1140351612.002023-03-156014Actual
217024000.012022-06-156068Actual
1034134400.002023-02-136064Budget
91214120.002023-01-136073Actual
337020900.002022-08-156013Budget
759132640.002022-11-156067Actual
2202310850.002024-01-136056Actual
198228280.002022-06-156067Actual
1548494723.002023-07-166013Actual
113220200.002022-06-156013Budget
655451818.712022-10-156018Actual
3480644436.002025-01-136063Actual
3896715727.652025-04-1560211Actual
169323000.002022-06-156036Budget
3908024582.072025-04-1560611Actual
3453724223.552024-12-1560112Actual
1489115371.002023-06-156046Actual
71818000.002022-05-156066Budget
857418018.002022-12-166066Actual
230913720.002022-07-166063Actual
173413085.922023-08-1560511Actual
1799024613.002023-09-156066Actual
3424555200.592024-12-156028Actual
510414040.002022-09-156046Actual
277614943.402024-06-1460212Actual
290410400.002022-07-166056Actual
1500777500.002023-06-156017Actual
3931841965.192025-04-1560613Actual
2102214165.002023-12-166056Actual
142462959.322023-05-1560211Actual
253653435.932024-04-1460211Actual
2430517494.702024-03-1460111Actual
310128200.002022-07-166067Budget
62749700.002022-10-156056Budget
3228923000.122024-10-1460112Actual
944624102.002023-01-136016Actual
151224960.002022-06-156065Actual
229204822.002024-02-136026Actual
2821458664.002024-07-156065Actual
2082346644.002023-12-166015Actual
164012367.822023-07-1660112Actual
3852924298.002025-04-156016Actual
1339019100.002023-04-156068Budget
2471411362.002024-04-146073Actual
1855295680.002023-10-156013Actual
1201434960.002023-03-156017Actual
2303121022.002024-02-136066Actual
2512468889.002024-04-146017Actual
3383663176.002024-12-156015Actual
1001715200.002023-01-136068Budget
2965856856.002024-08-146067Actual
2380537943.002024-03-146015Actual
3677822673.522025-02-1360611Actual
334155334.902024-11-1460212Actual
3468430343.922024-12-1560213Actual
1999211051.002023-11-156056Actual
12685000.002022-06-156073Budget
3096431261.982024-09-1460111Actual
2126243038.252023-12-166068Actual
2073055506.002023-12-166014Actual
361529120.002022-08-156064Actual
547530000.132022-09-156028Actual
622719474.002022-10-156046Actual
791714800.002022-12-166063Budget
1870433584.002023-10-156064Actual
1070620600.002023-02-136046Budget
1089036700.002023-02-136017Budget
1193120302.002023-03-156066Actual
2289324639.002024-02-136016Actual
3926022275.352025-04-1560113Actual
2900522275.352024-07-1560113Actual
1226130109.222023-03-156068Actual
3406520066.002024-12-156066Actual
3914024712.922025-04-1560112Actual
3586629698.302025-01-1360613Actual
131544440.002022-06-156014Actual
3243933572.052024-10-1460613Actual
17548105248.002023-09-156013Actual
243609639.242024-03-1460311Actual
2646313275.472024-05-1460311Actual
323215600.002022-07-166028Budget
954326780.002023-01-136036Actual
2262155614.002024-02-136063Actual
113557200.002023-03-156073Budget
1996618812.002023-11-156046Actual
495917472.002022-09-156016Actual
2927554142.002024-08-146064Actual
61329600.002022-10-156026Budget
600028800.002022-10-156065Budget
68806000.002022-11-156073Actual
118515040.002022-06-156063Actual
1226019100.002023-03-156068Budget
3542954085.422025-01-136068Actual
528833280.002022-09-156017Actual
1065928500.002023-02-136036Budget
3034017595.002024-09-146073Actual
745218100.002022-11-156066Budget
2362553820.002024-03-146063Actual
85928200.002022-05-156067Budget
281024180.002022-07-166036Actual
1970059471.002023-11-156014Actual
113565060.002023-03-156073Actual
594229000.002022-10-156015Budget
2599316521.002024-05-146016Actual
977339100.002023-01-136017Budget
118779598.002023-03-156056Actual
3285929469.002024-11-146036Actual
1961361175.002023-11-156063Actual
2492720344.002024-04-146016Actual
79995300.002022-12-166073Budget
481832640.002022-09-156015Actual
2424555450.602024-03-146068Actual
124839752.002023-04-156073Actual
3063514823.002024-09-146046Actual
2140413614.842023-12-1660411Actual
2806118975.002024-07-156073Actual
473529760.002022-09-156064Actual
1015515939.002023-02-136063Actual
3350726391.222024-11-1460113Actual
3875954648.002025-04-156067Actual
977242800.002023-01-136017Actual
172606108.322023-08-1560211Actual
2137713232.922023-12-1660311Actual
1080720511.002023-02-136066Actual
1660822484.002023-08-156073Actual
194931324.192023-10-1560212Actual
1826117494.702023-09-1560111Actual
2693985284.002024-06-146014Actual
1690316175.002023-08-156046Actual
725311336.002022-11-156026Actual
5814300.002022-05-156063Budget
3137475141.002024-10-146013Actual
772116600.002022-11-156028Budget
122080.002022-05-156013Actual
1430010402.022023-05-1560411Actual
3441818894.732024-12-1560411Actual
679815680.002022-11-156063Actual
2527744850.402024-04-146068Actual
158174922.002023-07-166026Actual
3825642608.002025-04-156063Actual
1598776783.002023-07-166017Actual
12674000.002022-06-156073Actual
2383839154.002024-03-146065Actual
1328559591.592023-04-156018Actual
1178328500.002023-03-156036Budget
369929000.002022-08-156015Budget
300405188.092024-08-1460212Actual
38849600.002022-08-156026Budget
285715600.002022-07-166046Actual
3513428159.002025-01-136036Actual
1687732249.002023-08-156036Actual
80005400.002022-12-166073Actual
3066113637.002024-09-146056Actual
3214417750.032024-10-1460311Actual
1817038054.822023-09-156028Actual
1094735696.002023-02-136067Actual
3813532280.802025-03-1560213Actual
3707380454.002025-03-156013Actual
1300511800.002023-04-156056Budget
1634113488.242023-07-1660611Actual
467849000.002022-09-156014Budget
608419656.002022-10-156016Actual
1891224865.002023-10-156036Actual
567413720.002022-10-156063Actual
1579026623.002023-07-166016Actual
3642678982.002025-02-136017Actual
2827424706.002024-07-156016Actual
355984084.882025-01-1360511Actual
3001225936.352024-08-1460112Actual
1339134151.722023-04-156068Actual
3439122215.002024-12-1560311Actual
46298640.002022-09-156073Actual
1240117700.002023-04-156063Budget
1113419100.002023-02-136068Budget

Generated 2025-06-14 20:37:38.943 UTC