[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 896  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369828000.002022-08-126015Actual
1701970324.002023-08-126017Actual
3518611689.002025-01-106056Actual
2400514165.002024-03-116056Actual
2524546209.522024-04-116028Actual
2744055758.182024-06-116028Actual
1614054906.652023-07-136068Actual
2965856856.002024-08-116067Actual
772218546.882022-11-126028Actual
2474257722.002024-04-116014Actual
2607416411.002024-05-116046Actual
285817200.002022-07-136046Budget
777816546.842022-11-126068Actual
2974645861.032024-08-116028Actual
71717108.002022-05-126066Actual
2838114168.002024-07-126056Actual
1094735696.002023-02-106067Actual
1660822484.002023-08-126073Actual
184418000.002022-06-126066Budget
362566943.002025-02-106026Actual
2202310850.002024-01-106056Actual
198228280.002022-06-126067Actual
152759447.742023-06-1260311Actual
1864412916.002023-10-126073Actual
1281323202.002023-04-126016Actual
505723400.002022-09-126036Budget
1001630909.232023-01-106068Actual
879846667.102022-12-136018Actual
2146313232.922023-12-1360611Actual
3613664584.002025-02-106015Actual
2589857641.002024-05-116015Actual
3931841965.192025-04-1260613Actual
3173528620.002024-10-116036Actual
3439122215.002024-12-1260311Actual
1731413106.322023-08-1260411Actual
164281349.722023-07-1360212Actual
1374033009.002023-05-126065Actual
169224336.002022-06-126036Actual
1056123442.002023-02-106016Actual
1253250900.002023-04-126014Budget
3421783358.692024-12-126018Actual
698428280.002022-11-126064Actual
193756934.932023-10-1260511Actual
1178232890.002023-03-126036Actual
2037613232.922023-11-1260411Actual
357179788.182025-01-1060212Actual
2577517402.002024-05-116073Actual
1687732249.002023-08-126036Actual
1403459202.002023-05-126067Actual
2859250252.022024-07-126028Actual
3861015142.002025-04-126046Actual
930831000.002023-01-106015Budget
473529760.002022-09-126064Actual
982927200.002023-01-106067Budget
3001225936.352024-08-1160112Actual
1651696876.002023-08-126013Actual
922630100.002023-01-106064Budget
281123000.002022-07-136036Budget
3769652970.252025-03-126028Actual
368664992.342025-02-1060212Actual
138298138.002023-05-126026Actual
1193120302.002023-03-126066Actual
1070620600.002023-02-106046Budget
73978580.002022-11-126056Actual
1291027209.002023-04-126036Actual
1793414466.002023-09-126046Actual
183168875.392023-09-1260311Actual
2240713869.102024-01-1060411Actual
1758159202.002023-09-126063Actual
1475036239.002023-06-126065Actual
1300511800.002023-04-126056Budget
1253147564.002023-04-126014Actual
375231680.002022-08-126065Actual
283016659.002024-07-126026Actual
3562924313.982025-01-1060611Actual
660221819.672022-10-126028Actual
1453867095.002023-06-126063Actual
225420200.002022-07-136013Budget
3804841106.842025-03-1260612Actual
2462286112.002024-04-116013Actual
3816447937.232025-03-1260613Actual
3766893674.042025-03-126018Actual
380165285.962025-03-1260212Actual
1530213360.582023-06-1260411Actual
334155334.902024-11-1160212Actual
1127417296.002023-03-126063Actual
57568100.002022-10-126073Budget
3113828481.082024-09-1160112Actual
3636721429.002025-02-106066Actual
1042540500.002023-02-106015Budget
786120900.002022-12-136013Budget
2610010388.002024-05-116056Actual
944624102.002023-01-106016Actual
80336600.002022-05-126017Budget
1826117494.702023-09-1260111Actual
96367644.002023-01-106056Actual
1979250815.002023-11-126015Actual
1920647115.602023-10-126068Actual
3453724223.552024-12-1260112Actual
791816000.002022-12-136063Actual
3825642608.002025-04-126063Actual
2185635880.002024-01-106065Actual
2722911370.002024-06-116056Actual
1314435328.002023-04-126017Actual
1425000.002022-05-126073Budget
2876618512.812024-07-1260411Actual
1183019016.002023-03-126046Actual
148379142.002023-06-126026Actual
3018930021.112024-08-1160613Actual
1799024613.002023-09-126066Actual
266103971.052024-05-1160112Actual
1934810021.162023-10-1260411Actual
1240117700.002023-04-126063Budget
949410100.002023-01-106026Budget
5197800.002022-05-126026Actual
528934000.002022-09-126017Budget
50078112.002022-09-126026Actual
1220316000.002023-03-126028Budget
884616600.002022-12-136028Budget
3899413895.702025-04-1260311Actual
1560453563.002023-07-136014Actual
343648398.792024-12-1260211Actual
271499882.002024-06-116026Actual
1867259315.002023-10-126014Actual
104715700.002022-05-126068Budget
2547714632.952024-04-1160611Actual
162559543.492023-07-1360311Actual
3377660720.002024-12-126064Actual
2948325786.002024-08-116036Actual
1267240500.002023-04-126015Budget
47219800.002022-05-126016Budget
3265153544.002024-11-116064Actual
1696024413.002023-08-126066Actual
2368411242.002024-03-116073Actual
3168027273.002024-10-116016Actual
767330900.002022-11-126018Budget
890115200.002022-12-136068Budget
1692911930.002023-08-126056Actual
1034228980.002023-02-106064Actual
231014300.002022-07-136063Budget
2500815672.002024-04-116046Actual
2850452118.002024-07-126067Actual
1628213232.922023-07-1360411Actual
647026700.002022-10-126067Budget
225293894.452024-01-1060612Actual
1107816000.002023-02-106028Budget
3162055973.002024-10-116065Actual
3280428159.002024-11-116016Actual
632914820.002022-10-126066Actual
6639700.002022-05-126056Budget
3902121299.032025-04-1260411Actual
2197130391.002024-01-106036Actual
2693985284.002024-06-116014Actual
265172655.062024-05-1160511Actual
1193220600.002023-03-126066Budget
449220900.002022-09-126013Budget
3447730841.762024-12-1260611Actual
712329200.002022-11-126065Budget
3701435508.932025-02-1060613Actual
2126243038.252023-12-136068Actual
2114250232.002023-12-136067Actual
1510091693.702023-06-126018Actual
608318600.002022-10-126016Budget
1776036732.002023-09-126015Actual
205221183.762023-11-1260212Actual
3896715727.652025-04-1260211Actual
375328800.002022-08-126065Budget
2785216141.902024-06-1160113Actual
2300015672.002024-02-106056Actual
2818150053.002024-07-126015Actual
1988521700.002023-11-126016Actual
547617900.002022-09-126028Budget
17867878.002022-06-126056Actual
3415753130.002024-12-126067Actual
1893815371.002023-10-126046Actual
647129400.002022-10-126067Actual
1589715371.002023-07-136056Actual
1970059471.002023-11-126014Actual
3798819378.782025-03-1260112Actual
3837652118.002025-04-126064Actual
903914800.002023-01-106063Budget
510316000.002022-09-126046Budget
162283277.422023-07-1360211Actual
2082346644.002023-12-136015Actual
665823031.812022-10-126068Actual
3261883030.002024-11-116014Actual
2409476783.002024-03-116017Actual
600128280.002022-10-126065Actual
1160333120.002023-03-126065Actual
3096431261.982024-09-1160111Actual
2492720344.002024-04-116016Actual
3843658126.002025-04-126015Actual
183439733.922023-09-1260411Actual
328625939.442022-07-136068Actual
378168245.592025-03-1260211Actual
2787953263.652024-06-1160213Actual
355849000.002022-08-126014Budget
618027040.002022-10-126036Actual
27615460.002022-07-136026Actual
3792826719.342025-03-1260611Actual
2309062192.002024-02-106017Actual
2731983674.002024-06-116017Actual
890019819.632022-12-136068Actual
3202960776.462024-10-116068Actual
3872680224.002025-04-126017Actual
169323000.002022-06-126036Budget
102386486.002023-02-106073Actual
1879742608.002023-10-126065Actual
1075211800.002023-02-106056Budget
3465729698.302024-12-1260113Actual
2161383720.002024-01-106013Actual
224981349.722024-01-1060112Actual
3356445516.142024-11-1160613Actual
1908656810.002023-10-126067Actual
266423971.052024-05-1160612Actual
194931324.192023-10-1260212Actual
1409687254.222023-05-126018Actual
6629984.002022-05-126056Actual
1080720511.002023-02-106066Actual
1814286439.062023-09-126018Actual
1070520930.002023-02-106046Actual
182893054.012023-09-1260211Actual
38849600.002022-08-126026Budget
2912271760.002024-08-116013Actual
1779348438.002023-09-126065Actual
378973702.962025-03-1260511Actual
243336108.322024-03-1160211Actual
1682229561.002023-08-126016Actual
2882521299.032024-07-1260611Actual
23925000.002022-07-136073Budget
164572799.752023-07-1360612Actual
1666935682.002023-08-126064Actual
328715700.002022-07-136068Budget
1723214314.862023-08-1260111Actual
2812152992.002024-07-126064Actual
553223757.582022-09-126068Actual
3274457587.002024-11-116065Actual
2223440773.052024-01-106028Actual
24526040.002022-05-126064Actual
3787024275.682025-03-1260411Actual
271419800.002022-07-136016Budget
2085541262.002023-12-136065Actual
295922672.002022-07-136066Actual
2796968310.002024-07-126013Actual
1140351612.002023-03-126014Actual
969018018.002023-01-106066Actual
1817038054.822023-09-126028Actual
2164558006.002024-01-106063Actual
3211716337.232024-10-1160211Actual
618123400.002022-10-126036Budget
3332727787.452024-11-1160611Actual
2029420707.532023-11-1260111Actual
2064354358.002023-12-136063Actual
2091520796.002023-12-136016Actual
51509700.002022-09-126056Budget
271319292.002022-07-136016Actual
2211363148.002024-01-106017Actual
1201536700.002023-03-126017Budget
3908024582.072025-04-1260611Actual
3920039932.352025-04-1260612Actual
1140450900.002023-03-126014Budget
1548494723.002023-07-136013Actual
600028800.002022-10-126065Budget
3683818008.542025-02-1060112Actual
408417400.002022-08-126066Budget
383618600.002022-08-126016Budget
3822369069.002025-04-126013Actual
3884739309.392025-04-126028Actual
24622700.002022-05-126064Budget
3521719340.002025-01-106066Actual
355984084.882025-01-1060511Actual
194661234.822023-10-1260112Actual
3371518113.002024-12-126073Actual
1465734283.002023-06-126064Actual
1433113488.242023-05-1260611Actual
1579026623.002023-07-136016Actual
1267343056.002023-04-126015Actual
1888410649.002023-10-126026Actual
71818000.002022-05-126066Budget
3125816141.902024-09-1160113Actual
3604481282.002025-02-106014Actual
2726019977.002024-06-116066Actual
3350726391.222024-11-1160113Actual
163093085.922023-07-1360511Actual
3386848438.002024-12-126065Actual
977339100.002023-01-106017Budget
2383839154.002024-03-116065Actual
2312361594.002024-02-106067Actual
131544440.002022-06-126014Actual
1672946868.002023-08-126015Actual
991130900.002023-01-106018Budget
342813500.002022-08-126063Budget
1065829601.002023-02-106036Actual
1973233272.002023-11-126064Actual
759132640.002022-11-126067Actual
255641196.532024-04-1160212Actual
145437080.002022-06-126015Actual
2362553820.002024-03-116063Actual
1500777500.002023-06-126017Actual
328316730.002024-11-116026Actual
3459741498.342024-12-1260612Actual
1764011122.002023-09-126073Actual
1015515939.002023-02-106063Actual
679714800.002022-11-126063Budget
580449000.002022-10-126014Budget
40279700.002022-08-126056Budget
810329120.002022-12-136064Actual
1602056810.002023-07-136067Actual
3666713895.702025-02-1060211Actual
515110400.002022-09-126056Actual
2465554418.002024-04-116063Actual
2020355450.602023-11-126028Actual
505625272.002022-09-126036Actual
3149488274.002024-10-116014Actual
113120020.002022-06-126013Actual
244040900.002022-07-136014Budget
2132216381.922023-12-1360111Actual
3743428620.002025-03-126036Actual
865734880.002022-12-136017Actual
178808062.002023-09-126026Actual
3852924298.002025-04-126016Actual
3628429204.002025-02-106036Actual
128619300.002023-04-126026Budget
2971897855.932024-08-116018Actual
1154540500.002023-03-126015Budget
3695731635.172025-02-1060113Actual
3069217728.002024-09-116066Actual
2017595137.702023-11-126018Actual
3507924634.002025-01-106016Actual
361627400.002022-08-126064Budget
730328300.002022-11-126036Budget
3146618458.002024-10-116073Actual

Generated 2025-06-11 05:18:10.101 UTC