[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 448  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634113488.242023-07-1660611Actual
2835518241.002024-07-156046Actual
3920039932.352025-04-1560612Actual
3400916470.002024-12-156046Actual
38726400.002022-05-156065Budget
2735256810.002024-06-146067Actual
944524800.002023-01-136016Budget
2593144078.002024-05-146065Actual
73968700.002022-11-156056Budget
2498229009.002024-04-146036Actual
2649012282.902024-05-1460411Actual
19040900.002022-05-156014Budget
244040900.002022-07-166014Budget
375328800.002022-08-156065Budget
3211716337.232024-10-1460211Actual
36519100504.472025-02-136018Actual
2023453820.272023-11-156068Actual
1510091693.702023-06-156018Actual
1608082361.712023-07-166018Actual
995916600.002023-01-136028Budget
3518611689.002025-01-136056Actual
1182920600.002023-03-156046Budget
982927200.002023-01-136067Budget
1065829601.002023-02-136036Actual
1314435328.002023-04-156017Actual
2983835383.332024-08-1460111Actual
2568186112.002024-05-146013Actual
1427313106.322023-05-1560311Actual
194931324.192023-10-1560212Actual
467750880.002022-09-156014Actual
753438000.002022-11-156017Actual
3772857988.532025-03-156068Actual
2214663388.002024-01-136067Actual
1415646662.562023-05-156068Actual
2604821839.002024-05-146036Actual
2971897855.932024-08-146018Actual
2758723360.772024-06-1460311Actual
2796968310.002024-07-156013Actual
3075172450.002024-09-146017Actual
183439733.922023-09-1560411Actual
94937878.002023-01-136026Actual
2720318897.002024-06-146046Actual
3338719574.532024-11-1460112Actual
3087240563.962024-09-146028Actual
3439122215.002024-12-1560311Actual
113120020.002022-06-156013Actual
3769652970.252025-03-156028Actual
2403521901.002024-03-146066Actual
1500777500.002023-06-156017Actual
1620021375.632023-07-1660111Actual
1489115371.002023-06-156046Actual
162559543.492023-07-1660311Actual
46298640.002022-09-156073Actual
79995300.002022-12-166073Budget
378168245.592025-03-1560211Actual
243942680.002022-07-166014Actual
62759568.002022-10-156056Actual
51509700.002022-09-156056Budget
29059700.002022-07-166056Budget
281024180.002022-07-166036Actual
27615460.002022-07-166026Actual
1891224865.002023-10-156036Actual
1226130109.222023-03-156068Actual
18943120.002022-05-156014Actual
1453867095.002023-06-156063Actual
283016659.002024-07-156026Actual
2091520796.002023-12-166016Actual
561523100.002022-10-156013Actual
362566943.002025-02-136026Actual
2110958604.002023-12-166017Actual
1879742608.002023-10-156065Actual
2706249639.002024-06-146065Actual
217115700.002022-06-156068Budget
2297415973.002024-02-136046Actual
884525697.012022-12-166028Actual
435417900.002022-08-156028Budget
122080.002022-05-156013Actual
24533668.862024-03-1460212Actual
2462286112.002024-04-146013Actual
3513428159.002025-01-136036Actual
2693985284.002024-06-146014Actual
804849440.002022-12-166014Actual
206629400.002022-06-156018Budget
195223404.012023-10-1560612Actual
698330100.002022-11-156064Budget
225420200.002022-07-166013Budget
128629149.002023-04-156026Actual
1817038054.822023-09-156028Actual
3748615160.002025-03-156056Actual
1433113488.242023-05-1560611Actual
271419800.002022-07-166016Budget
2779239932.352024-06-1460612Actual
586027400.002022-10-156064Budget
35108100.002022-08-156073Budget
1193220600.002023-03-156066Budget
3719384456.002025-03-156014Actual
3447730841.762024-12-1560611Actual
124847200.002023-04-156073Budget
865639100.002022-12-166017Budget
3040156810.002024-09-146064Actual
2773332004.552024-06-1460112Actual
3863615018.002025-04-156056Actual
2268022245.002024-02-136073Actual
235333149.752024-02-1360612Actual
1973233272.002023-11-156064Actual
184622291.232023-09-1560112Actual
113220200.002022-06-156013Budget
3813532280.802025-03-1560213Actual
1273029300.002023-04-156065Budget
2185635880.002024-01-136065Actual
3365647334.002024-12-156063Actual
2731983674.002024-06-146017Actual
2368411242.002024-03-146073Actual
1207231556.002023-03-156067Actual
2785216141.902024-06-1460113Actual
184933741.252023-09-1560612Actual
2856498274.122024-07-156018Actual
542760000.682022-09-156018Actual
369929000.002022-08-156015Budget
1121728100.002023-03-156013Budget
1339019100.002023-04-156068Budget
1516047568.632023-06-156068Actual
449120460.002022-09-156013Actual
3356445516.142024-11-1460613Actual
245062545.492024-03-1460112Actual
2882521299.032024-07-1560611Actual
3787024275.682025-03-1560411Actual
1808252145.002023-09-156067Actual
276417788.142024-06-1460511Actual
879846667.102022-12-166018Actual
225293894.452024-01-1360612Actual
85188700.002022-12-166056Budget
1764011122.002023-09-156073Actual
1672946868.002023-08-156015Actual
2140413614.842023-12-1660411Actual
3831512558.002025-04-156073Actual
1388319088.002023-05-156046Actual
3208932673.712024-10-1460111Actual
253653435.932024-04-1460211Actual
99215600.002022-05-156028Budget
3613664584.002025-02-136015Actual
2421446209.522024-03-146028Actual
3285929469.002024-11-146036Actual
2965856856.002024-08-146067Actual
172606108.322023-08-1560211Actual
2681975900.002024-06-146013Actual
2232517367.042024-01-1360111Actual
47120800.002022-05-156016Actual
1380223860.002023-05-156016Actual
515110400.002022-09-156056Actual
3539743909.482025-01-136028Actual
2043511579.702023-11-1560611Actual
2838114168.002024-07-156056Actual
271499882.002024-06-146026Actual
2580366468.002024-05-146014Actual
2512468889.002024-04-146017Actual
3498666447.002025-01-136015Actual
1475036239.002023-06-156065Actual
1047929300.002023-02-136065Budget
608419656.002022-10-156016Actual
3568923000.122025-01-1360112Actual
842528300.002022-12-166036Budget
1654964584.002023-08-156063Actual
1349180730.002023-05-156013Actual
996031212.272023-01-136028Actual
1374033009.002023-05-156065Actual
3217117176.612024-10-1460411Actual
402610192.002022-08-156056Actual
304236400.002022-07-166017Actual
3489383628.002025-01-136014Actual
23925000.002022-07-166073Budget
991260000.682023-01-136018Actual
2061082524.002023-12-166013Actual
5814300.002022-05-156063Budget
3459741498.342024-12-1560612Actual
1723214314.862023-08-1560111Actual
3507924634.002025-01-136016Actual
3677822673.522025-02-1360611Actual
1370751308.002023-05-156015Actual
1300511800.002023-04-156056Budget
3731955973.002025-03-156065Actual
285715600.002022-07-166046Actual
3028146851.002024-09-146063Actual
2120295680.142023-12-166018Actual
857418018.002022-12-166066Actual
192736600.002022-06-156017Budget
184418000.002022-06-156066Budget
930831000.002023-01-136015Budget
367487481.752025-02-1360511Actual
56923000.002022-05-156036Budget
3654744327.662025-02-136028Actual
117339300.002023-03-156026Budget
3453724223.552024-12-1560112Actual
898320900.002023-01-136013Budget
224981349.722024-01-1360112Actual
3804841106.842025-03-1560612Actual
692745100.002022-11-156014Budget
3383663176.002024-12-156015Actual
1412432980.482023-05-156028Actual
735015600.002022-11-156046Budget
378973702.962025-03-1560511Actual
2953512769.002024-08-146056Actual
3015930989.552024-08-1460213Actual
2418688069.392024-03-146018Actual
2950916825.002024-08-146046Actual
3663935880.152025-02-1360111Actual
183703341.252023-09-1560511Actual
2486740365.002024-04-146065Actual
1701970324.002023-08-156017Actual
214312895.492023-12-1660511Actual
2008259202.002023-11-156017Actual
2037613232.922023-11-1560411Actual
3324114047.832024-11-1460211Actual
720624336.002022-11-156016Actual
2524546209.522024-04-146028Actual
209427535.002023-12-166026Actual
1075211800.002023-02-136056Budget
1358522963.002023-05-156073Actual
1409687254.222023-05-156018Actual
2400514165.002024-03-146056Actual
430636400.002022-08-156018Budget
959015600.002023-01-136046Budget
169323000.002022-06-156036Budget
260205912.002024-05-146026Actual
2787953263.652024-06-1460213Actual
3784320840.512025-03-1560311Actual
1107816000.002023-02-136028Budget
2226535879.022024-01-136068Actual
2483441576.002024-04-146015Actual
309927940.272024-09-1460211Actual
1385725116.002023-05-156036Actual
351068413.002025-01-136026Actual
1028649082.002023-02-136014Actual
3140743953.002024-10-146063Actual
2927554142.002024-08-146064Actual
660117900.002022-10-156028Budget
1563733933.002023-07-166064Actual
2577517402.002024-05-146073Actual
847114040.002022-12-166046Actual
2164558006.002024-01-136063Actual
1548494723.002023-07-166013Actual
203226934.932023-11-1560211Actual
3168027273.002024-10-146016Actual
2211363148.002024-01-136017Actual
1281423800.002023-04-156016Budget
3872680224.002025-04-156017Actual
2300015672.002024-02-136056Actual
57568100.002022-10-156073Budget
936227440.002023-01-136065Actual
3778830841.762025-03-1560111Actual
871427200.002022-12-166067Budget
3554419085.162025-01-1360311Actual
1015515939.002023-02-136063Actual
323119274.172022-07-166028Actual
30844106636.402024-09-146018Actual
730227560.002022-11-156036Actual
3398328903.002024-12-156036Actual
632914820.002022-10-156066Actual
152759447.742023-06-1560311Actual
3548937788.702025-01-1360111Actual
1080820600.002023-02-136066Budget
1533418321.312023-06-1560611Actual
355984084.882025-01-1360511Actual
2977851227.792024-08-146068Actual
2547714632.952024-04-1460611Actual
1075311362.002023-02-136056Actual
369828000.002022-08-156015Actual
2085541262.002023-12-166065Actual
1333326763.702023-04-156028Actual
622719474.002022-10-156046Actual
3104619658.572024-09-1460411Actual
408321424.002022-08-156066Actual
3315350739.912024-11-146068Actual
2900522275.352024-07-1560113Actual
2640825058.672024-05-1460111Actual
229204822.002024-02-136026Actual
3465729698.302024-12-1560113Actual
3013215173.462024-08-1460113Actual
2631567864.472024-05-146028Actual
622816000.002022-10-156046Budget
311668809.432024-09-1460212Actual
91225300.002023-01-136073Budget
879730900.002022-12-166018Budget
2808981282.002024-07-156014Actual
3187786020.002024-10-146017Actual
481929000.002022-09-156015Budget
3931841965.192025-04-1560613Actual
3222923589.502024-10-1460611Actual
1314536700.002023-04-156017Budget
832824800.002022-12-166016Budget
144181170.992023-05-1560212Actual
1168623800.002023-03-156016Budget
3066113637.002024-09-146056Actual
2274137781.002024-02-136064Actual
2876618512.812024-07-1560411Actual
339556943.002024-12-156026Actual
3078455200.002024-09-146067Actual
178808062.002023-09-156026Actual
3294221872.002024-11-146066Actual
164572799.752023-07-1660612Actual
173413085.922023-08-1560511Actual
263126400.002022-07-166065Budget
158174922.002023-07-166026Actual
1491713689.002023-06-156056Actual
2199719289.002024-01-136046Actual
944624102.002023-01-136016Actual
890019819.632022-12-166068Actual
467849000.002022-09-156014Budget
890115200.002022-12-166068Budget
300405188.092024-08-1460212Actual
647129400.002022-10-156067Actual
2654913994.642024-05-1460611Actual
2424555450.602024-03-146068Actual
1425000.002022-05-156073Budget
2862448788.352024-07-156068Actual
50078112.002022-09-156026Actual
2135010307.332023-12-1660211Actual
17548105248.002023-09-156013Actual

Generated 2025-06-14 13:05:19.098 UTC