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333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-2660411Actual
151326400.002022-06-276065Budget
80336600.002022-05-276017Budget
1253250900.002023-04-276014Budget
1075211800.002023-02-256056Budget
1415520.002022-05-276073Actual
3208932673.712024-10-2660111Actual
357179788.182025-01-2560212Actual
1602056810.002023-07-286067Actual
73968700.002022-11-276056Budget
96378700.002023-01-256056Budget
2631567864.472024-05-266028Actual
68806000.002022-11-276073Actual
2368411242.002024-03-266073Actual
3899413895.702025-04-2760311Actual
936329200.002023-01-256065Budget
328715700.002022-07-286068Budget
3125816141.902024-09-2660113Actual
3353429375.482024-11-2660213Actual
94348000.462022-05-276018Actual
842528300.002022-12-286036Budget
304236400.002022-07-286017Actual
922530720.002023-01-256064Actual
113565060.002023-03-276073Actual
1940617367.042023-10-2760611Actual
3152752118.002024-10-266064Actual
2619293288.002024-05-266017Actual
2330315110.622024-02-2560111Actual
1459712318.002023-06-276073Actual
3427644745.852024-12-276068Actual
2933554896.002024-08-266015Actual
1352468411.002023-05-276063Actual
234123213.582024-02-2560511Actual
712329200.002022-11-276065Budget
192943181.672023-10-2760211Actual
355746640.002022-08-276014Actual
1193120302.002023-03-276066Actual
3580816948.942025-01-2560113Actual
1187611800.002023-03-276056Budget
3834381282.002025-04-276014Actual
203496680.672023-11-2760311Actual
2894533913.092024-07-2760612Actual
1663653058.002023-08-276014Actual
71717108.002022-05-276066Actual
3069217728.002024-09-266066Actual
1253147564.002023-04-276014Actual
777915200.002022-11-276068Budget
608419656.002022-10-276016Actual
1682229561.002023-08-276016Actual
2876618512.812024-07-2760411Actual
3149488274.002024-10-266014Actual
215232316.762023-12-2860112Actual
982825200.002023-01-256067Actual
496018600.002022-09-276016Budget
174017200.002022-06-276046Budget
362566943.002025-02-256026Actual
1291128500.002023-04-276036Budget
2706249639.002024-06-266065Actual
1374033009.002023-05-276065Actual
2091520796.002023-12-286016Actual
2029420707.532023-11-2760111Actual
2135010307.332023-12-2860211Actual
804849440.002022-12-286014Actual
1462547499.002023-06-276014Actual
2073055506.002023-12-286014Actual
1776036732.002023-09-276015Actual
3096431261.982024-09-2660111Actual
2950916825.002024-08-266046Actual
2120295680.142023-12-286018Actual
2712224865.002024-06-266016Actual
2547714632.952024-04-2660611Actual
217115700.002022-06-276068Budget
2577517402.002024-05-266073Actual
1361346488.002023-05-276014Actual
416630080.002022-08-276017Actual
3415753130.002024-12-276067Actual
3716515698.002025-03-276073Actual
2002320294.002023-11-276066Actual
2220673391.842024-01-256018Actual
137121840.002022-06-276064Actual
3046161438.002024-09-266015Actual
1563733933.002023-07-286064Actual
720624336.002022-11-276016Actual
1234325806.002023-04-276013Actual
3356445516.142024-11-2660613Actual
85188700.002022-12-286056Budget
3040156810.002024-09-266064Actual
1817038054.822023-09-276028Actual
1793414466.002023-09-276046Actual
2717726565.002024-06-266036Actual
85928200.002022-05-276067Budget
3813532280.802025-03-2760213Actual
3769652970.252025-03-276028Actual
1982538033.002023-11-276065Actual
1182920600.002023-03-276046Budget
1701970324.002023-08-276017Actual
791714800.002022-12-286063Budget
3554419085.162025-01-2560311Actual
3926022275.352025-04-2760113Actual
3063514823.002024-09-266046Actual
2882521299.032024-07-2760611Actual
655451818.712022-10-276018Actual
1306120600.002023-04-276066Budget
1867259315.002023-10-276014Actual
283016659.002024-07-276026Actual
767438182.102022-11-276018Actual
1876442787.002023-10-276015Actual
285715600.002022-07-286046Actual
772218546.882022-11-276028Actual
3421783358.692024-12-276018Actual
467750880.002022-09-276014Actual
168497761.002023-08-276026Actual
969018018.002023-01-256066Actual
2640825058.672024-05-2660111Actual
1651696876.002023-08-276013Actual
1028550900.002023-02-256014Budget
3403513035.002024-12-276056Actual
2818150053.002024-07-276015Actual
1056123442.002023-02-256016Actual
2936849514.002024-08-266065Actual
298666947.702024-08-2660211Actual
3536993325.552025-01-256018Actual
1220316000.002023-03-276028Budget
1481022604.002023-06-276016Actual
3453724223.552024-12-2760112Actual
35096480.002022-08-276073Actual
3707380454.002025-03-276013Actual
1201536700.002023-03-276017Budget
2191621022.002024-01-256016Actual
1620021375.632023-07-2860111Actual
810430100.002022-12-286064Budget
3837652118.002025-04-276064Actual
1070520930.002023-02-256046Actual
3875954648.002025-04-276067Actual
505723400.002022-09-276036Budget
3199747324.692024-10-266028Actual
2321136604.792024-02-256028Actual
534423520.002022-09-276067Actual
145437080.002022-06-276015Actual
3447730841.762024-12-2760611Actual
152759447.742023-06-2760311Actual
1804965780.002023-09-276017Actual
47219800.002022-05-276016Budget
3060925768.002024-09-266036Actual
2832927769.002024-07-276036Actual
3113828481.082024-09-2660112Actual
1421820229.862023-05-2760111Actual
183439733.922023-09-2760411Actual
3140743953.002024-10-266063Actual
3412478200.002024-12-276017Actual
3190957960.002024-10-266067Actual
199129745.002023-11-276026Actual
3162055973.002024-10-266065Actual
336921840.002022-08-276013Actual
35108100.002022-08-276073Budget
2137713232.922023-12-2860311Actual
2498229009.002024-04-266036Actual
3214417750.032024-10-2660311Actual
253653435.932024-04-2660211Actual
143911909.312023-05-2760112Actual
3300181328.002024-11-266017Actual
164281349.722023-07-2860212Actual
1967222245.002023-11-276073Actual
594229000.002022-10-276015Budget
1094735696.002023-02-256067Actual
3852924298.002025-04-276016Actual
3831512558.002025-04-276073Actual
17867878.002022-06-276056Actual
2205422152.002024-01-256066Actual
318429400.002022-07-286018Budget
3146618458.002024-10-266073Actual
1168523442.002023-03-276016Actual
622719474.002022-10-276046Actual
2344320993.702024-02-2560611Actual
2599316521.002024-05-266016Actual
1988521700.002023-11-276016Actual
3119836800.382024-09-2660612Actual
1089143700.002023-02-256017Actual
2527744850.402024-04-266068Actual
24533668.862024-03-2660212Actual
1107726484.912023-02-256028Actual
249544621.002024-04-266026Actual
3344740715.352024-11-2660612Actual
1717248021.672023-08-276068Actual
824429200.002022-12-286065Budget
1400162790.002023-05-276017Actual
930831000.002023-01-256015Budget
3232132298.172024-10-2660612Actual
1926624492.702023-10-2760111Actual
257731600.002022-07-286015Budget
1009928100.002023-02-256013Budget
2474257722.002024-04-266014Actual
2211363148.002024-01-256017Actual
295922672.002022-07-286066Actual
510414040.002022-09-276046Actual
117339300.002023-03-276026Budget
2099621901.002023-12-286046Actual
1970059471.002023-11-276014Actual
2956621642.002024-08-266066Actual
2294829838.002024-02-256036Actual
1080820600.002023-02-256066Budget
2974645861.032024-08-266028Actual
378973702.962025-03-2760511Actual
1075311362.002023-02-256056Actual
879730900.002022-12-286018Budget
106099300.002023-02-256026Budget
2477433584.002024-04-266064Actual
2583648510.002024-05-266064Actual
5206600.002022-05-276026Budget
698330100.002022-11-276064Budget
2568186112.002024-05-266013Actual
1893815371.002023-10-276046Actual
1569742383.002023-07-286015Actual
3677822673.522025-02-2560611Actual
542836400.002022-09-276018Budget
169323000.002022-06-276036Budget
174601183.762023-08-2760212Actual
917043120.002023-01-256014Actual
2903243579.262024-07-2760213Actual
2424555450.602024-03-266068Actual
3087240563.962024-09-266028Actual
172879733.922023-08-2760311Actual
3663935880.152025-02-2560111Actual
23925000.002022-07-286073Budget
206547515.602022-06-276018Actual
2676043642.422024-05-2660613Actual
2176431717.002024-01-256064Actual
1917459800.682023-10-276028Actual
253929447.742024-04-2660311Actual
3291111264.002024-11-266056Actual
2283339961.002024-02-256065Actual
1154540500.002023-03-276015Budget
2722911370.002024-06-266056Actual
3137475141.002024-10-266013Actual
3477374382.002025-01-256013Actual
487728800.002022-09-276065Budget
2409476783.002024-03-266017Actual
1291027209.002023-04-276036Actual
2400514165.002024-03-266056Actual
2847181328.002024-07-276017Actual
2170412558.002024-01-256073Actual
16446600.002022-06-276026Budget
2403521901.002024-03-266066Actual
1779348438.002023-09-276065Actual
1034134400.002023-02-256064Budget
367487481.752025-02-2560511Actual
3562924313.982025-01-2560611Actual
2105022152.002023-12-286066Actual
1281323202.002023-04-276016Actual
3631019871.002025-02-256046Actual
2672957177.762024-05-2660213Actual
235333149.752024-02-2560612Actual
71818000.002022-05-276066Budget
398016000.002022-08-276046Budget
375231680.002022-08-276065Actual
422326700.002022-08-276067Budget
193215980.662023-10-2760311Actual
959015600.002023-01-256046Budget
3666713895.702025-02-2560211Actual
3253145299.002024-11-266063Actual
1102963982.582023-02-256018Actual
3176115461.002024-10-266046Actual
2571461803.002024-05-266063Actual
884525697.012022-12-286028Actual
481929000.002022-09-276015Budget
3778830841.762025-03-2760111Actual
3896715727.652025-04-2760211Actual
3657952203.572025-02-256068Actual
85828840.002022-05-276067Actual
3326816032.972024-11-2660311Actual
1154439376.002023-03-276015Actual
865639100.002022-12-286017Budget
1654964584.002023-08-276063Actual
1533418321.312023-06-2760611Actual
435331818.342022-08-276028Actual
2800247817.002024-07-276063Actual
194661234.822023-10-2760112Actual
1592820495.002023-07-286066Actual
1001630909.232023-01-256068Actual
18943120.002022-05-276014Actual
2685251750.002024-06-266063Actual
2900522275.352024-07-2760113Actual
618027040.002022-10-276036Actual
281024180.002022-07-286036Actual
3683818008.542025-02-2560112Actual
2223440773.052024-01-256028Actual
3168027273.002024-10-266016Actual
91225300.002023-01-256073Budget
1589715371.002023-07-286056Actual
198228280.002022-06-276067Actual
1121828704.002023-03-276013Actual
285817200.002022-07-286046Budget
944624102.002023-01-256016Actual
759027200.002022-11-276067Budget
184933741.252023-09-2760612Actual
1333416000.002023-04-276028Budget
2787953263.652024-06-2660213Actual
1471744894.002023-06-276015Actual
2132216381.922023-12-2860111Actual
402610192.002022-08-276056Actual
674120900.002022-11-276013Budget
50089600.002022-09-276026Budget
2521796677.122024-04-266018Actual
1107816000.002023-02-256028Budget
219436931.002024-01-256026Actual
1433113488.242023-05-2760611Actual
73978580.002022-11-276056Actual
204951985.902023-11-2760112Actual
1220421328.752023-03-276028Actual
408417400.002022-08-276066Budget
138298138.002023-05-276026Actual
734917654.002022-11-276046Actual
193756934.932023-10-2760511Actual
3386848438.002024-12-276065Actual
2123046662.562023-12-286028Actual
2841221039.002024-07-276066Actual
1705243534.002023-08-276067Actual
264369727.542024-05-2660211Actual
323215600.002022-07-286028Budget
2412653281.002024-03-266067Actual
996031212.272023-01-256028Actual
172606108.322023-08-2760211Actual
1522023824.612023-06-2760111Actual
1516047568.632023-06-276068Actual
184316692.002022-06-276066Actual
3518611689.002025-01-256056Actual
3374377004.002024-12-276014Actual
495917472.002022-09-276016Actual
440829697.092022-08-276068Actual
3642678982.002025-02-256017Actual
3471430343.922024-12-2760613Actual
1226019100.002023-03-276068Budget
257629440.002022-07-286015Actual

Generated 2025-06-27 01:57:56.411 UTC