[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 768  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1160111Actual
264369727.542024-05-1160211Actual
12674000.002022-06-126073Actual
276417788.142024-06-1160511Actual
567413720.002022-10-126063Actual
1094632800.002023-02-106067Budget
712329200.002022-11-126065Budget
2589857641.002024-05-116015Actual
1758159202.002023-09-126063Actual
1988521700.002023-11-126016Actual
3024880454.002024-09-116013Actual
2344320993.702024-02-1060611Actual
33033920.002022-05-126015Actual
3168027273.002024-10-116016Actual
810430100.002022-12-136064Budget
1589715371.002023-07-136056Actual
2876618512.812024-07-1260411Actual
2011545926.002023-11-126067Actual
3695731635.172025-02-1060113Actual
2812152992.002024-07-126064Actual
215232316.762023-12-1360112Actual
2515755434.002024-04-116067Actual
660117900.002022-10-126028Budget
1182920600.002023-03-126046Budget
594229000.002022-10-126015Budget
2238013742.502024-01-1060311Actual
1560453563.002023-07-136014Actual
2841221039.002024-07-126066Actual
296018000.002022-07-136066Budget
337020900.002022-08-126013Budget
3424555200.592024-12-126028Actual
3060925768.002024-09-116036Actual
3312150739.912024-11-116028Actual
1240117700.002023-04-126063Budget
692745100.002022-11-126014Budget
2397919088.002024-03-116046Actual
449220900.002022-09-126013Budget
57568100.002022-10-126073Budget
174601183.762023-08-1260212Actual
3769652970.252025-03-126028Actual
1339019100.002023-04-126068Budget
3654744327.662025-02-106028Actual
865734880.002022-12-136017Actual
2873920803.272024-07-1260311Actual
24533668.862024-03-1160212Actual
3329515269.132024-11-1160411Actual
159619800.002022-06-126016Budget
3447730841.762024-12-1260611Actual
2389826522.002024-03-116016Actual
343648398.792024-12-1260211Actual
3465729698.302024-12-1260113Actual
1034228980.002023-02-106064Actual
198328200.002022-06-126067Budget
1295722604.002023-04-126046Actual
113565060.002023-03-126073Actual
613111232.002022-10-126026Actual
380165285.962025-03-1260212Actual
510414040.002022-09-126046Actual
1015515939.002023-02-106063Actual
772116600.002022-11-126028Budget
225321780.002022-07-136013Actual
164012367.822023-07-1360112Actual
1731413106.322023-08-1260411Actual
3926022275.352025-04-1260113Actual
692847520.002022-11-126014Actual
344457558.352024-12-1260511Actual
2974645861.032024-08-116028Actual
245632863.582024-03-1160612Actual
1779348438.002023-09-126065Actual
1876442787.002023-10-126015Actual
104715700.002022-05-126068Budget
1089143700.002023-02-106017Actual
977242800.002023-01-106017Actual
113220200.002022-06-126013Budget
3613664584.002025-02-106015Actual
257731600.002022-07-136015Budget
91225300.002023-01-106073Budget
1820154364.222023-09-126068Actual
1557619734.002023-07-136073Actual
46298640.002022-09-126073Actual
520516380.002022-09-126066Actual
1982538033.002023-11-126065Actual
24622700.002022-05-126064Budget
847114040.002022-12-136046Actual
1154540500.002023-03-126015Budget
1584529838.002023-07-136036Actual
3217117176.612024-10-1160411Actual
193756934.932023-10-1260511Actual
2882521299.032024-07-1260611Actual
3798819378.782025-03-1260112Actual
641234000.002022-10-126017Budget
164281349.722023-07-1360212Actual
26287123042.772024-05-116018Actual
2838114168.002024-07-126056Actual
1512836604.792023-06-126028Actual
1215560218.872023-03-126018Actual
2533723379.922024-04-1160111Actual
2693985284.002024-06-116014Actual
2140413614.842023-12-1360411Actual
1267240500.002023-04-126015Budget
3371518113.002024-12-126073Actual
944524800.002023-01-106016Budget
2421446209.522024-03-116028Actual
2583648510.002024-05-116064Actual
257629440.002022-07-136015Actual
618123400.002022-10-126036Budget
487728800.002022-09-126065Budget
3433639315.322024-12-1260111Actual
1533418321.312023-06-1260611Actual
3837652118.002025-04-126064Actual
3158763342.002024-10-116015Actual
2023453820.272023-11-126068Actual
660221819.672022-10-126028Actual
362566943.002025-02-106026Actual
173413085.922023-08-1260511Actual
837610088.002022-12-136026Actual
2933554896.002024-08-116015Actual
205513856.152023-11-1260612Actual
203496680.672023-11-1260311Actual
230913720.002022-07-136063Actual
3737925290.002025-03-126016Actual
1958187009.002023-11-126013Actual
3551716641.492025-01-1060211Actual
1592820495.002023-07-136066Actual
857418018.002022-12-136066Actual
3663935880.152025-02-1060111Actual
1486527351.002023-06-126036Actual
3441818894.732024-12-1260411Actual
2403521901.002024-03-116066Actual
5197800.002022-05-126026Actual
47120800.002022-05-126016Actual
2380537943.002024-03-116015Actual
3427644745.852024-12-126068Actual
3034017595.002024-09-116073Actual
1705243534.002023-08-126067Actual
289134894.472024-07-1260212Actual
24526040.002022-05-126064Actual
249544621.002024-04-116026Actual
3018930021.112024-08-1160613Actual
3698430666.742025-02-1060213Actual
430544545.852022-08-126018Actual
1785324865.002023-09-126016Actual
1714032980.482023-08-126028Actual
1510091693.702023-06-126018Actual
3539743909.482025-01-106028Actual
321987329.622024-10-1160511Actual
1352468411.002023-05-126063Actual
2906329052.672024-07-1260613Actual
3069217728.002024-09-116066Actual
3211716337.232024-10-1160211Actual
3113828481.082024-09-1160112Actual
368664992.342025-02-1060212Actual
586027400.002022-10-126064Budget
1215642800.002023-03-126018Budget
3931841965.192025-04-1260613Actual
17548105248.002023-09-126013Actual
271419800.002022-07-136016Budget
1113419100.002023-02-106068Budget
3149488274.002024-10-116014Actual
1075211800.002023-02-106056Budget
3350726391.222024-11-1160113Actual
2717726565.002024-06-116036Actual
3285929469.002024-11-116036Actual
3501941897.002025-01-106065Actual
1672946868.002023-08-126015Actual
1047929300.002023-02-106065Budget
2942821642.002024-08-116016Actual
1300511800.002023-04-126056Budget
263126400.002022-07-136065Budget
936227440.002023-01-106065Actual
791714800.002022-12-136063Budget
294557722.002024-08-116026Actual
2756011223.312024-06-1160211Actual
61617200.002022-05-126046Budget
944624102.002023-01-106016Actual
2610010388.002024-05-116056Actual
1926624492.702023-10-1260111Actual
1056123442.002023-02-106016Actual
244143372.102024-03-1160511Actual
144474008.282023-05-1260612Actual
1516047568.632023-06-126068Actual
17867878.002022-06-126056Actual
851911830.002022-12-136056Actual
2318378284.362024-02-106018Actual
1453867095.002023-06-126063Actual
936329200.002023-01-106065Budget
1666935682.002023-08-126064Actual
1614054906.652023-07-136068Actual
2123046662.562023-12-136028Actual
159519968.002022-06-126016Actual
804849440.002022-12-136014Actual
2037613232.922023-11-1260411Actual
3492663986.002025-01-106064Actual
408417400.002022-08-126066Budget
3078455200.002024-09-116067Actual
2697152118.002024-06-116064Actual
3645960398.002025-02-106067Actual
1306120600.002023-04-126066Budget
102377200.002023-02-106073Budget
96378700.002023-01-106056Budget
786219800.002022-12-136013Actual
2965856856.002024-08-116067Actual
1201434960.002023-03-126017Actual
318344606.462022-07-136018Actual
1173412199.002023-03-126026Actual
397914352.002022-08-126046Actual
172606108.322023-08-1260211Actual
3822369069.002025-04-126013Actual
3863615018.002025-04-126056Actual
80237080.002022-05-126017Actual
1430010402.022023-05-1260411Actual
622719474.002022-10-126046Actual
1893815371.002023-10-126046Actual
837510100.002022-12-136026Budget
168497761.002023-08-126026Actual
1220421328.752023-03-126028Actual
618027040.002022-10-126036Actual
2338513614.842024-02-1060411Actual
698428280.002022-11-126064Actual
3055422793.002024-09-116016Actual
2691116905.002024-06-116073Actual
1065829601.002023-02-106036Actual
1178328500.002023-03-126036Budget
2989325192.722024-08-1160311Actual
2953512769.002024-08-116056Actual
725311336.002022-11-126026Actual
416630080.002022-08-126017Actual
3743428620.002025-03-126036Actual
1253250900.002023-04-126014Budget
184622291.232023-09-1260112Actual
633017400.002022-10-126066Budget
323119274.172022-07-136028Actual
3152752118.002024-10-116064Actual
1766852047.002023-09-126014Actual
3861015142.002025-04-126046Actual
124847200.002023-04-126073Budget
328316730.002024-11-116026Actual
3199747324.692024-10-116028Actual
842528300.002022-12-136036Budget
3887960776.462025-04-126068Actual
2330315110.622024-02-1060111Actual
786120900.002022-12-136013Budget
1814286439.062023-09-126018Actual
151224960.002022-06-126065Actual
235032673.152024-02-1060112Actual
641344000.002022-10-126017Actual
3406520066.002024-12-126066Actual
2465554418.002024-04-116063Actual
310028280.002022-07-136067Actual
2859250252.022024-07-126028Actual
3222923589.502024-10-1160611Actual
173918564.002022-06-126046Actual
553223757.582022-09-126068Actual
1899420344.002023-10-126066Actual
85928200.002022-05-126067Budget
922530720.002023-01-106064Actual
1234428100.002023-04-126013Budget
17879700.002022-06-126056Budget
6629984.002022-05-126056Actual
144181170.992023-05-1260212Actual
1409687254.222023-05-126018Actual
1183019016.002023-03-126046Actual
1089036700.002023-02-106017Budget
1113527878.872023-02-106068Actual
1425000.002022-05-126073Budget
339556943.002024-12-126026Actual
600128280.002022-10-126065Actual
2418688069.392024-03-116018Actual
2137713232.922023-12-1360311Actual
725410100.002022-11-126026Budget
2303121022.002024-02-106066Actual
3265153544.002024-11-116064Actual
225293894.452024-01-1060612Actual
505723400.002022-09-126036Budget
3518611689.002025-01-106056Actual
1291027209.002023-04-126036Actual
2182453775.002024-01-106015Actual
204951985.902023-11-1260112Actual
665823031.812022-10-126068Actual
1370751308.002023-05-126015Actual
2785216141.902024-06-1160113Actual
260205912.002024-05-116026Actual
679815680.002022-11-126063Actual
80005400.002022-12-136073Actual
884525697.012022-12-136028Actual
3015930989.552024-08-1160213Actual
3607659202.002025-02-106064Actual
3852924298.002025-04-126016Actual
29059700.002022-07-136056Budget
199129745.002023-11-126026Actual
183168875.392023-09-1260311Actual
2847181328.002024-07-126017Actual
369929000.002022-08-126015Budget
388310712.002022-08-126026Actual
182893054.012023-09-1260211Actual
3527679488.002025-01-106017Actual
1764011122.002023-09-126073Actual
361529120.002022-08-126064Actual
3146618458.002024-10-116073Actual
3498666447.002025-01-106015Actual
1160229300.002023-03-126065Budget
2324349380.792024-02-106068Actual
810329120.002022-12-136064Actual
2029420707.532023-11-1260111Actual
2462286112.002024-04-116013Actual
3831512558.002025-04-126073Actual
2654913994.642024-05-1160611Actual
1349180730.002023-05-126013Actual
3028146851.002024-09-116063Actual
2020355450.602023-11-126028Actual
295922672.002022-07-136066Actual
1080720511.002023-02-106066Actual
3228923000.122024-10-1160112Actual
903914800.002023-01-106063Budget
2097030742.002023-12-136036Actual
1888410649.002023-10-126026Actual
2871210879.692024-07-1260211Actual
1817038054.822023-09-126028Actual
5716320.002022-05-126063Actual
2706249639.002024-06-116065Actual
2779239932.352024-06-1160612Actual

Generated 2025-06-11 09:51:21.662 UTC