[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2164558006.002024-01-126063Actual
68806000.002022-11-146073Actual
3636721429.002025-02-126066Actual
725311336.002022-11-146026Actual
2915548300.002024-08-136063Actual
3208932673.712024-10-1360111Actual
24622700.002022-05-146064Budget
2856498274.122024-07-146018Actual
50078112.002022-09-146026Actual
857418018.002022-12-156066Actual
3285929469.002024-11-136036Actual
3243933572.052024-10-1360613Actual
16446600.002022-06-146026Budget
390483741.252025-04-1460511Actual
285817200.002022-07-156046Budget
1409687254.222023-05-146018Actual
1462547499.002023-06-146014Actual
1314536700.002023-04-146017Budget
3746016470.002025-03-146046Actual
1608082361.712023-07-156018Actual
1589715371.002023-07-156056Actual
174017200.002022-06-146046Budget
1614054906.652023-07-156068Actual
1320232844.002023-04-146067Actual
647129400.002022-10-146067Actual
106109508.002023-02-126026Actual
944624102.002023-01-126016Actual
879730900.002022-12-156018Budget
1047833810.002023-02-126065Actual
2568186112.002024-05-136013Actual
600028800.002022-10-146065Budget
2995222215.002024-08-1360611Actual
1961361175.002023-11-146063Actual
3015930989.552024-08-1360213Actual
810329120.002022-12-156064Actual
85928200.002022-05-146067Budget
19040900.002022-05-146014Budget
1240217227.002023-04-146063Actual
1352468411.002023-05-146063Actual
5814300.002022-05-146063Budget
505723400.002022-09-146036Budget
553223757.582022-09-146068Actual
195223404.012023-10-1460612Actual
890019819.632022-12-156068Actual
2214663388.002024-01-126067Actual
1934810021.162023-10-1460411Actual
211322789.382022-06-146028Actual
435417900.002022-08-146028Budget
33131600.002022-05-146015Budget
260205912.002024-05-136026Actual
2681975900.002024-06-136013Actual
2971897855.932024-08-136018Actual
50089600.002022-09-146026Budget
847215600.002022-12-156046Budget
1450689580.002023-06-146013Actual
1089036700.002023-02-126017Budget
317076517.002024-10-136026Actual
1982538033.002023-11-146065Actual
137121840.002022-06-146064Actual
786219800.002022-12-156013Actual
1459712318.002023-06-146073Actual
1220316000.002023-03-146028Budget
3492663986.002025-01-126064Actual
3101922902.252024-09-1360311Actual
3654744327.662025-02-126028Actual
847114040.002022-12-156046Actual
2722911370.002024-06-136056Actual
959015600.002023-01-126046Budget
2599316521.002024-05-136016Actual
3521719340.002025-01-126066Actual
1042540500.002023-02-126015Budget
2344320993.702024-02-1260611Actual
1403459202.002023-05-146067Actual
2900522275.352024-07-1460113Actual
1187611800.002023-03-146056Budget
3421783358.692024-12-146018Actual
2827424706.002024-07-146016Actual
1500777500.002023-06-146017Actual
1056223800.002023-02-126016Budget
3633615585.002025-02-126056Actual
3253145299.002024-11-136063Actual
2691116905.002024-06-136073Actual
164012367.822023-07-1560112Actual
243609639.242024-03-1360311Actual
310028280.002022-07-156067Actual
233319829.672024-02-1260211Actual
3049449639.002024-09-136065Actual
1584529838.002023-07-156036Actual
184933741.252023-09-1460612Actual
977242800.002023-01-126017Actual
118614300.002022-06-146063Budget
1168623800.002023-03-146016Budget
124839752.002023-04-146073Actual
871525480.002022-12-156067Actual
2220673391.842024-01-126018Actual
2338513614.842024-02-1260411Actual
2324349380.792024-02-126068Actual
3772857988.532025-03-146068Actual
1804965780.002023-09-146017Actual
2622578218.002024-05-136067Actual
144181170.992023-05-1460212Actual
2676043642.422024-05-1360613Actual
467750880.002022-09-146014Actual
3259021114.002024-11-136073Actual
1799024613.002023-09-146066Actual
3280428159.002024-11-136016Actual
3527679488.002025-01-126017Actual
3190957960.002024-10-136067Actual
184316692.002022-06-146066Actual
3303353820.002024-11-136067Actual
734917654.002022-11-146046Actual
99215600.002022-05-146028Budget
3392824971.002024-12-146016Actual
27626600.002022-07-156026Budget
254199257.312024-04-1360411Actual
520617400.002022-09-146066Budget
767330900.002022-11-146018Budget
3666713895.702025-02-1260211Actual
647026700.002022-10-146067Budget
23915940.002022-07-156073Actual
254466234.922024-04-1360511Actual
3695731635.172025-02-1260113Actual
145531600.002022-06-146015Budget
2270853563.002024-02-126014Actual
3731955973.002025-03-146065Actual
1328559591.592023-04-146018Actual
3211716337.232024-10-1360211Actual
3362376797.002024-12-146013Actual
1867259315.002023-10-146014Actual
3386848438.002024-12-146065Actual
2400514165.002024-03-136056Actual
243336108.322024-03-1360211Actual
1855295680.002023-10-146013Actual
3131529698.302024-09-1360613Actual
1494818687.002023-06-146066Actual
255372080.592024-04-1360112Actual
2029420707.532023-11-1460111Actual
1306221349.002023-04-146066Actual
3406520066.002024-12-146066Actual
281024180.002022-07-156036Actual
2753233666.282024-06-1360111Actual
2936849514.002024-08-136065Actual
3013215173.462024-08-1360113Actual
416630080.002022-08-146017Actual
179609042.002023-09-146056Actual
2720318897.002024-06-136046Actual
720524800.002022-11-146016Budget
2744055758.182024-06-136028Actual
1569742383.002023-07-156015Actual
3672116186.172025-02-1260411Actual
936227440.002023-01-126065Actual
3486519665.002025-01-126073Actual
144474008.282023-05-1460612Actual
3642678982.002025-02-126017Actual
1121728100.002023-03-146013Budget
2173252241.002024-01-126014Actual
2120295680.142023-12-156018Actual
1160229300.002023-03-146065Budget
3291111264.002024-11-136056Actual
3574837191.882025-01-1260612Actual
2498229009.002024-04-136036Actual
143911909.312023-05-1460112Actual
473529760.002022-09-146064Actual
1075211800.002023-02-126056Budget
3858425502.002025-04-146036Actual
3698430666.742025-02-1260213Actual
1394021022.002023-05-146066Actual
1028550900.002023-02-126014Budget
235032673.152024-02-1260112Actual
3595747093.002025-02-126063Actual
328715700.002022-07-156068Budget
949410100.002023-01-126026Budget
1820154364.222023-09-146068Actual
2571461803.002024-05-136063Actual
204036362.582023-11-1460511Actual
3568923000.122025-01-1260112Actual
283016659.002024-07-146026Actual
1234325806.002023-04-146013Actual
449220900.002022-09-146013Budget
2303121022.002024-02-126066Actual
173918564.002022-06-146046Actual
215232316.762023-12-1560112Actual
884525697.012022-12-156028Actual
2589857641.002024-05-136015Actual
1758159202.002023-09-146063Actual
2613115195.002024-05-136066Actual
832824800.002022-12-156016Budget
553316000.002022-09-146068Budget
2787953263.652024-06-1360213Actual
193756934.932023-10-1460511Actual
1370751308.002023-05-146015Actual
2965856856.002024-08-136067Actual
1512836604.792023-06-146028Actual
367487481.752025-02-1260511Actual
230913720.002022-07-156063Actual
3090460218.872024-09-136068Actual
383522464.002022-08-146016Actual
3249874624.002024-11-136013Actual
665916000.002022-10-146068Budget
1840213869.102023-09-1460611Actual
2211363148.002024-01-126017Actual
2114250232.002023-12-156067Actual
199129745.002023-11-146026Actual
1973233272.002023-11-146064Actual
163093085.922023-07-1560511Actual
1717248021.672023-08-146068Actual
3757673600.002025-03-146017Actual
3743428620.002025-03-146036Actual
281123000.002022-07-156036Budget
542760000.682022-09-146018Actual
2444618512.812024-03-1360611Actual
1333326763.702023-04-146028Actual
203496680.672023-11-1460311Actual
94937878.002023-01-126026Actual
1103042800.002023-02-126018Budget
24526040.002022-05-146064Actual
1339019100.002023-04-146068Budget
3178713460.002024-10-136056Actual
99124969.732022-05-146028Actual
310128200.002022-07-156067Budget
810430100.002022-12-156064Budget
271419800.002022-07-156016Budget
660117900.002022-10-146028Budget
922530720.002023-01-126064Actual
249544621.002024-04-136026Actual
608318600.002022-10-146016Budget
318344606.462022-07-156018Actual
991260000.682023-01-126018Actual
528833280.002022-09-146017Actual
2527744850.402024-04-136068Actual
3353429375.482024-11-1360213Actual
1808252145.002023-09-146067Actual
118779598.002023-03-146056Actual
2950916825.002024-08-136046Actual
2274137781.002024-02-126064Actual
2992019467.082024-08-1360411Actual
3356445516.142024-11-1360613Actual
38849600.002022-08-146026Budget
36519100504.472025-02-126018Actual
1579026623.002023-07-156016Actual
2312361594.002024-02-126067Actual
3501941897.002025-01-126065Actual
2903243579.262024-07-1460213Actual
1070520930.002023-02-126046Actual
1516047568.632023-06-146068Actual
1682229561.002023-08-146016Actual
375328800.002022-08-146065Budget
3899413895.702025-04-1460311Actual
2747241400.342024-06-136068Actual
1560453563.002023-07-156014Actual
192736600.002022-06-146017Budget
214312895.492023-12-1560511Actual
257629440.002022-07-156015Actual
3415753130.002024-12-146067Actual
1215560218.872023-03-146018Actual
473627400.002022-09-146064Budget
1471744894.002023-06-146015Actual
344457558.352024-12-1460511Actual
215543404.012023-12-1560612Actual
205221183.762023-11-1460212Actual
3261883030.002024-11-136014Actual
567313500.002022-10-146063Budget
351068413.002025-01-126026Actual
328316730.002024-11-136026Actual
2619293288.002024-05-136017Actual
547617900.002022-09-146028Budget
1453867095.002023-06-146063Actual
2521796677.122024-04-136018Actual
153942099.732023-06-1460112Actual
1010027830.002023-02-126013Actual
3601613386.002025-02-126073Actual
1814286439.062023-09-146018Actual
1893815371.002023-10-146046Actual
1400162790.002023-05-146017Actual
692745100.002022-11-146014Budget
3055422793.002024-09-136016Actual
904014560.002023-01-126063Actual
3075172450.002024-09-136017Actual
930831000.002023-01-126015Budget
337020900.002022-08-146013Budget
298666947.702024-08-1360211Actual
2123046662.562023-12-156028Actual
17879700.002022-06-146056Budget
1731413106.322023-08-1460411Actual
152759447.742023-06-1460311Actual
884616600.002022-12-156028Budget
19146101660.552023-10-146018Actual
361627400.002022-08-146064Budget
818631000.002022-12-156015Budget
3683818008.542025-02-1260112Actual
995916600.002023-01-126028Budget
1226130109.222023-03-146068Actual
594229000.002022-10-146015Budget
1094735696.002023-02-126067Actual
3078455200.002024-09-136067Actual
495917472.002022-09-146016Actual
759132640.002022-11-146067Actual
1201536700.002023-03-146017Budget
73978580.002022-11-146056Actual
113557200.002023-03-146073Budget
2577517402.002024-05-136073Actual
61329600.002022-10-146026Budget
2205422152.002024-01-126066Actual
753438000.002022-11-146017Actual
2862448788.352024-07-146068Actual
2583648510.002024-05-136064Actual
618123400.002022-10-146036Budget
2859250252.022024-07-146028Actual
2649012282.902024-05-1360411Actual
454813500.002022-09-146063Budget
3128531635.172024-09-1360213Actual
1666935682.002023-08-146064Actual
1291128500.002023-04-146036Budget
3518611689.002025-01-126056Actual
1926624492.702023-10-1460111Actual
824527440.002022-12-156065Actual
3914024712.922025-04-1460112Actual
96367644.002023-01-126056Actual
2477433584.002024-04-136064Actual
917043120.002023-01-126014Actual

Generated 2025-06-13 22:21:37.297 UTC