[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 512  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527744850.402024-05-066068Actual
3365647334.002025-01-066063Actual
1380223860.002023-06-066016Actual
2873920803.272024-08-0660311Actual
369828000.002022-09-066015Actual
205513856.152023-12-0760612Actual
2462286112.002024-05-066013Actual
1717248021.672023-09-066068Actual
3498666447.002025-02-046015Actual
898320900.002023-02-046013Budget
1996618812.002023-12-076046Actual
2720318897.002024-07-066046Actual
2589857641.002024-06-056015Actual
3642678982.002025-03-076017Actual
786219800.002023-01-076013Actual
1870433584.002023-11-066064Actual
2397919088.002024-04-056046Actual
884525697.012023-01-076028Actual
2389826522.002024-04-056016Actual
402610192.002022-09-066056Actual
80336600.002022-06-066017Budget
3294221872.002024-12-066066Actual
1433113488.242023-06-0660611Actual
1920647115.602023-11-066068Actual
2965856856.002024-09-056067Actual
3492663986.002025-02-046064Actual
1651696876.002023-09-066013Actual
29059700.002022-08-076056Budget
3049449639.002024-10-066065Actual
357179788.182025-02-0460212Actual
1001630909.232023-02-046068Actual
408417400.002022-09-066066Budget
225420200.002022-08-076013Budget
30844106636.402024-10-066018Actual
163093085.922023-08-0760511Actual
2076336149.002024-01-076064Actual
2330315110.622024-03-0660111Actual
1226130109.222023-04-066068Actual
3028146851.002024-10-066063Actual
249324240.002022-08-076064Actual
27615460.002022-08-076026Actual
3810823970.122025-04-0660113Actual
890019819.632023-01-076068Actual
374069563.002025-04-066026Actual
243942680.002022-08-076014Actual
203226934.932023-12-0760211Actual
1010027830.002023-03-076013Actual
3766893674.042025-04-066018Actual
38849600.002022-09-066026Budget
1814286439.062023-10-076018Actual
481929000.002022-10-076015Budget
706627160.002022-12-076015Actual
1178328500.002023-04-066036Budget
473627400.002022-10-076064Budget
1352468411.002023-06-066063Actual
725410100.002022-12-076026Budget
79995300.002023-01-076073Budget
1234325806.002023-05-076013Actual
712228560.002022-12-076065Actual
173918564.002022-07-076046Actual
1415520.002022-06-066073Actual
1056123442.002023-03-076016Actual
2146313232.922024-01-0760611Actual
1220316000.002023-04-066028Budget
3259021114.002024-12-066073Actual
959015600.002023-02-046046Budget
1047929300.002023-03-076065Budget
660221819.672022-11-066028Actual
85928200.002022-06-066067Budget
735015600.002022-12-076046Budget
1899420344.002023-11-066066Actual
1820154364.222023-10-076068Actual
2977851227.792024-09-056068Actual
2962571162.002024-09-056017Actual
38625480.002022-06-066065Actual
608419656.002022-11-066016Actual
255372080.592024-05-0660112Actual
62759568.002022-11-066056Actual
1486527351.002023-07-076036Actual
759132640.002022-12-076067Actual
1970059471.002023-12-076014Actual
3616949639.002025-03-076065Actual
3063514823.002024-10-066046Actual
179609042.002023-10-076056Actual
143911909.312023-06-0660112Actual
1867259315.002023-11-066014Actual
1908656810.002023-11-066067Actual
3592576797.002025-03-076013Actual
367487481.752025-03-0760511Actual
2921421114.002024-09-056073Actual
257731600.002022-08-076015Budget
2409476783.002024-04-056017Actual
2547714632.952024-05-0660611Actual
594329760.002022-11-066015Actual
2197130391.002024-02-046036Actual
2761418894.732024-07-0660411Actual
930831000.002023-02-046015Budget
772218546.882022-12-076028Actual
3521719340.002025-02-046066Actual
2220673391.842024-02-046018Actual
1475036239.002023-07-076065Actual
995916600.002023-02-046028Budget
3548937788.702025-02-0460111Actual
3751725095.002025-04-066066Actual
244040900.002022-08-076014Budget
117339300.002023-04-066026Budget
2622578218.002024-06-056067Actual
85828840.002022-06-066067Actual
1259034400.002023-05-076064Budget
339556943.002025-01-066026Actual
1592820495.002023-08-076066Actual
1409687254.222023-06-066018Actual
85188700.002023-01-076056Budget
3178713460.002024-11-056056Actual
3140743953.002024-11-056063Actual
1253147564.002023-05-076014Actual
2120295680.142024-01-076018Actual
245632863.582024-04-0560612Actual
343648398.792025-01-0660211Actual
3636721429.002025-03-076066Actual
1328559591.592023-05-076018Actual
3096431261.982024-10-0660111Actual
1240217227.002023-05-076063Actual
2324349380.792024-03-066068Actual
3769652970.252025-04-066028Actual
3202960776.462024-11-056068Actual
2924281144.002024-09-056014Actual
2303121022.002024-03-066066Actual
1450689580.002023-07-076013Actual
183439733.922023-10-0760411Actual
1154540500.002023-04-066015Budget
1961361175.002023-12-076063Actual
879846667.102023-01-076018Actual
3654744327.662025-03-076028Actual
865734880.002023-01-076017Actual
3480644436.002025-02-046063Actual
2971897855.932024-09-056018Actual
219436931.002024-02-046026Actual
1333326763.702023-05-076028Actual
2654913994.642024-06-0560611Actual
720624336.002022-12-076016Actual
2102214165.002024-01-076056Actual
255942342.292024-05-0660612Actual
62749700.002022-11-066056Budget
153942099.732023-07-0760112Actual
1146138272.002023-04-066064Actual
2915548300.002024-09-056063Actual
520516380.002022-10-076066Actual
982927200.002023-02-046067Budget
2383839154.002024-04-056065Actual
1089036700.002023-03-076017Budget
804849440.002023-01-076014Actual
847114040.002023-01-076046Actual
3383663176.002025-01-066015Actual
2002320294.002023-12-076066Actual
618123400.002022-11-066036Budget
255641196.532024-05-0660212Actual
884616600.002023-01-076028Budget
235032673.152024-03-0660112Actual
71818000.002022-06-066066Budget
647129400.002022-11-066067Actual
16446600.002022-07-076026Budget
3683818008.542025-03-0760112Actual
1339019100.002023-05-076068Budget
3137475141.002024-11-056013Actual
3527679488.002025-02-046017Actual
3371518113.002025-01-066073Actual
473529760.002022-10-076064Actual
2927554142.002024-09-056064Actual
3846953820.002025-05-076065Actual
2185635880.002024-02-046065Actual
422326700.002022-09-066067Budget
23915940.002022-08-076073Actual
3131529698.302024-10-0660613Actual
57568100.002022-11-066073Budget
3152752118.002024-11-056064Actual
1240117700.002023-05-076063Budget
1300511800.002023-05-076056Budget
655336400.002022-11-066018Budget
253929447.742024-05-0660311Actual
334155334.902024-12-0660212Actual
692745100.002022-12-076014Budget
734917654.002022-12-076046Actual
1015515939.002023-03-076063Actual
2191621022.002024-02-046016Actual
3657952203.572025-03-076068Actual
2888529361.942024-08-0660112Actual
3312150739.912024-12-066028Actual
1737317367.042023-09-0660611Actual
383618600.002022-09-066016Budget
38726400.002022-06-066065Budget
818732960.002023-01-076015Actual
3518611689.002025-02-046056Actual
393220176.002022-09-066036Actual
1182920600.002023-04-066046Budget
285817200.002022-08-076046Budget
3866723714.002025-05-076066Actual
91214120.002023-02-046073Actual
917043120.002023-02-046014Actual
2091520796.002024-01-076016Actual
3707380454.002025-04-066013Actual
2474257722.002024-05-066014Actual
19146101660.552023-11-066018Actual
1080720511.002023-03-076066Actual
3489383628.002025-02-046014Actual
253653435.932024-05-0660211Actual
777915200.002022-12-076068Budget
3757673600.002025-04-066017Actual
2238013742.502024-02-0460311Actual
3441818894.732025-01-0660411Actual
169224336.002022-07-076036Actual
2444618512.812024-04-0560611Actual
416630080.002022-09-066017Actual
408321424.002022-09-066066Actual
2368411242.002024-04-056073Actual
3816447937.232025-04-0660613Actual
249544621.002024-05-066026Actual
271499882.002024-07-066026Actual
2894533913.092024-08-0660612Actual
2646313275.472024-06-0560311Actual
1779348438.002023-10-076065Actual
3424555200.592025-01-066028Actual
2599316521.002024-06-056016Actual
1234428100.002023-05-076013Budget
3015930989.552024-09-0560213Actual
164281349.722023-08-0760212Actual
745218100.002022-12-076066Budget
3914024712.922025-05-0760112Actual
1682229561.002023-09-066016Actual
622719474.002022-11-066046Actual
328715700.002022-08-076068Budget
239254671.002024-04-056026Actual
1374033009.002023-06-066065Actual
3265153544.002024-12-066064Actual
1696024413.002023-09-066066Actual
1160229300.002023-04-066065Budget
3607659202.002025-03-076064Actual
2838114168.002024-08-066056Actual
1427313106.322023-06-0660311Actual
1065829601.002023-03-076036Actual
3884739309.392025-05-076028Actual
3001225936.352024-09-0560112Actual
24533668.862024-04-0560212Actual
1758159202.002023-10-076063Actual
1573043997.002023-08-076065Actual
1885721022.002023-11-066016Actual
2070211242.002024-01-076073Actual
1075211800.002023-03-076056Budget
193756934.932023-11-0660511Actual
2506522856.002024-05-066066Actual
430636400.002022-09-066018Budget
1491713689.002023-07-076056Actual
1168523442.002023-04-066016Actual
128619300.002023-05-076026Budget
698330100.002022-12-076064Budget
2011545926.002023-12-076067Actual
231014300.002022-08-076063Budget
1320232844.002023-05-076067Actual
2017595137.702023-12-076018Actual
1548494723.002023-08-076013Actual
3465729698.302025-01-0660113Actual
879730900.002023-01-076018Budget
3261883030.002024-12-066014Actual
1009928100.002023-03-076013Budget
1714032980.482023-09-066028Actual
430544545.852022-09-066018Actual
3104619658.572024-10-0660411Actual
3034017595.002024-10-066073Actual
1258938272.002023-05-076064Actual
68806000.002022-12-076073Actual
17879700.002022-07-076056Budget
2950916825.002024-09-056046Actual
2400514165.002024-04-056056Actual
73978580.002022-12-076056Actual
1394021022.002023-06-066066Actual
2318378284.362024-03-066018Actual
1178232890.002023-04-066036Actual
124839752.002023-05-076073Actual
2693985284.002024-07-066014Actual
142462959.322023-06-0660211Actual
1551760398.002023-08-076063Actual
3433639315.322025-01-0660111Actual
145531600.002022-07-076015Budget
871525480.002023-01-076067Actual
12685000.002022-07-076073Budget
2123046662.562024-01-076028Actual
2114250232.002024-01-076067Actual
3902121299.032025-05-0760411Actual
328316730.002024-12-066026Actual
1089143700.002023-03-076017Actual
2613115195.002024-06-056066Actual
567413720.002022-11-066063Actual
3285929469.002024-12-066036Actual
1598776783.002023-08-076017Actual
647026700.002022-11-066067Budget
1070520930.002023-03-076046Actual
832824800.002023-01-076016Budget
1253250900.002023-05-076014Budget
730227560.002022-12-076036Actual
254199257.312024-05-0660411Actual
118779598.002023-04-066056Actual
3595747093.002025-03-076063Actual
1028649082.002023-03-076014Actual
2064354358.002024-01-076063Actual
2800247817.002024-08-066063Actual
930932000.002023-02-046015Actual
3300181328.002024-12-066017Actual
2974645861.032024-09-056028Actual
173413085.922023-09-0660511Actual
1160333120.002023-04-066065Actual
2712224865.002024-07-066016Actual
378973702.962025-04-0660511Actual
1891224865.002023-11-066036Actual
3677822673.522025-03-0760611Actual
96378700.002023-02-046056Budget
674224700.002022-12-076013Actual
1462547499.002023-07-076014Actual

Generated 2025-07-06 23:30:19.386 UTC