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

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076336149.002023-12-176064Actual
328625939.442022-07-176068Actual
183703341.252023-09-1660511Actual
1385725116.002023-05-166036Actual
3046161438.002024-09-156015Actual
2126243038.252023-12-176068Actual
3884739309.392025-04-166028Actual
777915200.002022-11-166068Budget
1717248021.672023-08-166068Actual
528934000.002022-09-166017Budget
995916600.002023-01-146028Budget
1291128500.002023-04-166036Budget
1961361175.002023-11-166063Actual
1333416000.002023-04-166028Budget
174017200.002022-06-166046Budget
2841221039.002024-07-166066Actual
3441818894.732024-12-1660411Actual
1982538033.002023-11-166065Actual
118515040.002022-06-166063Actual
3866723714.002025-04-166066Actual
674120900.002022-11-166013Budget
1731413106.322023-08-1660411Actual
124847200.002023-04-166073Budget
276417788.142024-06-1560511Actual
2383839154.002024-03-156065Actual
3168027273.002024-10-156016Actual
265172655.062024-05-1560511Actual
753539100.002022-11-166017Budget
1723214314.862023-08-1660111Actual
27626600.002022-07-176026Budget
2512468889.002024-04-156017Actual
2102214165.002023-12-176056Actual
1491713689.002023-06-166056Actual
3928736719.482025-04-1660213Actual
3036885652.002024-09-156014Actual
193215980.662023-10-1660311Actual
2020355450.602023-11-166028Actual
1692911930.002023-08-166056Actual
397914352.002022-08-166046Actual
1113527878.872023-02-146068Actual
311668809.432024-09-1560212Actual
71818000.002022-05-166066Budget
138298138.002023-05-166026Actual
3607659202.002025-02-146064Actual
1001630909.232023-01-146068Actual
1107726484.912023-02-146028Actual
194931324.192023-10-1660212Actual
3846953820.002025-04-166065Actual
1240217227.002023-04-166063Actual
99215600.002022-05-166028Budget
600128280.002022-10-166065Actual
2933554896.002024-08-156015Actual
1234325806.002023-04-166013Actual
1034228980.002023-02-146064Actual
547617900.002022-09-166028Budget
3113828481.082024-09-1560112Actual
1826117494.702023-09-1660111Actual
2164558006.002024-01-146063Actual
3202960776.462024-10-156068Actual
2105022152.002023-12-176066Actual
3253145299.002024-11-156063Actual
1996618812.002023-11-166046Actual
1140450900.002023-03-166014Budget
2521796677.122024-04-156018Actual
618123400.002022-10-166036Budget
1094632800.002023-02-146067Budget
18943120.002022-05-166014Actual
1779348438.002023-09-166065Actual
1471744894.002023-06-166015Actual
879846667.102022-12-176018Actual
402610192.002022-08-166056Actual
3312150739.912024-11-156028Actual
234123213.582024-02-1460511Actual
367487481.752025-02-1460511Actual
3353429375.482024-11-1560213Actual
3427644745.852024-12-166068Actual
3232132298.172024-10-1560612Actual
3477374382.002025-01-146013Actual
2722911370.002024-06-156056Actual
810430100.002022-12-176064Budget
3356445516.142024-11-1560613Actual
734917654.002022-11-166046Actual
3104619658.572024-09-1560411Actual
3521719340.002025-01-146066Actual
2977851227.792024-08-156068Actual
3240837123.002024-10-1560213Actual
205221183.762023-11-1660212Actual
205513856.152023-11-1660612Actual
145437080.002022-06-166015Actual
318344606.462022-07-176018Actual
3015930989.552024-08-1560213Actual
342714400.002022-08-166063Actual
271499882.002024-06-156026Actual
665823031.812022-10-166068Actual
1711282452.622023-08-166018Actual
3421783358.692024-12-166018Actual
36519100504.472025-02-146018Actual
3769652970.252025-03-166028Actual
198228280.002022-06-166067Actual
3636721429.002025-02-146066Actual
343648398.792024-12-1660211Actual
385569563.002025-04-166026Actual
2693985284.002024-06-156014Actual
3187786020.002024-10-156017Actual
2500815672.002024-04-156046Actual
56822698.002022-05-166036Actual
264369727.542024-05-1560211Actual
3631019871.002025-02-146046Actual
2318378284.362024-02-146018Actual
27412105381.832024-06-156018Actual
244040900.002022-07-176014Budget
3288517356.002024-11-156046Actual
94348000.462022-05-166018Actual
430544545.852022-08-166018Actual
3536993325.552025-01-146018Actual
294557722.002024-08-156026Actual
1737317367.042023-08-1660611Actual
1516047568.632023-06-166068Actual
810329120.002022-12-176064Actual
152759447.742023-06-1660311Actual
3787024275.682025-03-1660411Actual
1790827427.002023-09-166036Actual
1065928500.002023-02-146036Budget
38625480.002022-05-166065Actual
2220673391.842024-01-146018Actual
3672116186.172025-02-1460411Actual
217024000.012022-06-166068Actual
3513428159.002025-01-146036Actual
106099300.002023-02-146026Budget
2818150053.002024-07-166015Actual
3501941897.002025-01-146065Actual
1160333120.002023-03-166065Actual
2580366468.002024-05-156014Actual
1920647115.602023-10-166068Actual
1215642800.002023-03-166018Budget
3604481282.002025-02-146014Actual
3574837191.882025-01-1460612Actual
3274457587.002024-11-156065Actual
215232316.762023-12-1760112Actual
2796968310.002024-07-166013Actual
3583530989.552025-01-1460213Actual
542760000.682022-09-166018Actual
184316692.002022-06-166066Actual
1028649082.002023-02-146014Actual
391689788.182025-04-1660212Actual
958914170.002023-01-146046Actual
215543404.012023-12-1760612Actual
561620900.002022-10-166013Budget
2568186112.002024-05-156013Actual
3383663176.002024-12-166015Actual
1714032980.482023-08-166028Actual
3424555200.592024-12-166028Actual
357179788.182025-01-1460212Actual
791714800.002022-12-176063Budget
368664992.342025-02-1460212Actual
164281349.722023-07-1760212Actual
3222923589.502024-10-1560611Actual
1579026623.002023-07-176016Actual
1814286439.062023-09-166018Actual
323119274.172022-07-176028Actual
2430517494.702024-03-1560111Actual
449220900.002022-09-166013Budget
244143372.102024-03-1560511Actual
113557200.002023-03-166073Budget
71717108.002022-05-166066Actual
1701970324.002023-08-166017Actual
553223757.582022-09-166068Actual
745218100.002022-11-166066Budget
3374377004.002024-12-166014Actual
104715700.002022-05-166068Budget
2758723360.772024-06-1560311Actual
772218546.882022-11-166028Actual
336921840.002022-08-166013Actual
1690316175.002023-08-166046Actual
91225300.002023-01-146073Budget
1940617367.042023-10-1660611Actual
505723400.002022-09-166036Budget
786120900.002022-12-176013Budget
1173412199.002023-03-166026Actual
1070520930.002023-02-146046Actual
3719384456.002025-03-166014Actual
310028280.002022-07-176067Actual
3701435508.932025-02-1460613Actual
266423971.052024-05-1560612Actual
1380223860.002023-05-166016Actual
3078455200.002024-09-156067Actual
281024180.002022-07-176036Actual
1273029300.002023-04-166065Budget
898420460.002023-01-146013Actual
2583648510.002024-05-156064Actual
393220176.002022-08-166036Actual
169224336.002022-06-166036Actual
3158763342.002024-10-156015Actual
198328200.002022-06-166067Budget
163093085.922023-07-1760511Actual
2303121022.002024-02-146066Actual
2953512769.002024-08-156056Actual
1207231556.002023-03-166067Actual
162559543.492023-07-1760311Actual
505625272.002022-09-166036Actual
6629984.002022-05-166056Actual
1785324865.002023-09-166016Actual
968918100.002023-01-146066Budget
47120800.002022-05-166016Actual
1489115371.002023-06-166046Actual
706731000.002022-11-166015Budget
217115700.002022-06-166068Budget
1001715200.002023-01-146068Budget
1988521700.002023-11-166016Actual
19146101660.552023-10-166018Actual
2900522275.352024-07-1660113Actual
1967222245.002023-11-166073Actual
2371262969.002024-03-156014Actual
3507924634.002025-01-146016Actual
1328642800.002023-04-166018Budget
3024880454.002024-09-156013Actual
2912271760.002024-08-156013Actual
777816546.842022-11-166068Actual
440829697.092022-08-166068Actual
203496680.672023-11-1660311Actual
2029420707.532023-11-1660111Actual
2903243579.262024-07-1660213Actual
3173528620.002024-10-156036Actual
249324240.002022-07-176064Actual
3875954648.002025-04-166067Actual
206629400.002022-06-166018Budget
2223440773.052024-01-146028Actual
300405188.092024-08-1560212Actual
3586629698.302025-01-1460613Actual
50089600.002022-09-166026Budget
253653435.932024-04-1560211Actual
254466234.922024-04-1560511Actual
2649012282.902024-05-1560411Actual
1201536700.002023-03-166017Budget
561523100.002022-10-166013Actual
473627400.002022-09-166064Budget
3433639315.322024-12-1660111Actual
3677822673.522025-02-1460611Actual
674224700.002022-11-166013Actual
1817038054.822023-09-166028Actual
2950916825.002024-08-156046Actual
2270853563.002024-02-146014Actual
283016659.002024-07-166026Actual
2146313232.922023-12-1760611Actual
1804965780.002023-09-166017Actual
3645960398.002025-02-146067Actual
3146618458.002024-10-156073Actual
944624102.002023-01-146016Actual
2023453820.272023-11-166068Actual
725311336.002022-11-166026Actual
339556943.002024-12-166026Actual
194661234.822023-10-1660112Actual
1867259315.002023-10-166014Actual
3338719574.532024-11-1560112Actual
865734880.002022-12-176017Actual
698330100.002022-11-166064Budget
1107816000.002023-02-146028Budget
944524800.002023-01-146016Budget
35108100.002022-08-166073Budget
3746016470.002025-03-166046Actual
3365647334.002024-12-166063Actual
2309062192.002024-02-146017Actual
257731600.002022-07-176015Budget
622816000.002022-10-166046Budget
1056223800.002023-02-146016Budget
2438713106.322024-03-1560411Actual
1065829601.002023-02-146036Actual
786219800.002022-12-176013Actual
510316000.002022-09-166046Budget
487628000.002022-09-166065Actual
1548494723.002023-07-176013Actual
1240117700.002023-04-166063Budget
378973702.962025-03-1660511Actual
80237080.002022-05-166017Actual
1102963982.582023-02-146018Actual
1403459202.002023-05-166067Actual
1481022604.002023-06-166016Actual
3261883030.002024-11-156014Actual
3810823970.122025-03-1660113Actual
12685000.002022-06-166073Budget
1361346488.002023-05-166014Actual
1654964584.002023-08-166063Actual
1103042800.002023-02-146018Budget
355746640.002022-08-166014Actual
917043120.002023-01-146014Actual
383522464.002022-08-166016Actual
954228300.002023-01-146036Budget
730227560.002022-11-166036Actual
318429400.002022-07-176018Budget
245062545.492024-03-1560112Actual
50078112.002022-09-166026Actual
3377660720.002024-12-166064Actual
2424555450.602024-03-156068Actual
2498229009.002024-04-156036Actual
2871210879.692024-07-1660211Actual
47219800.002022-05-166016Budget
3285929469.002024-11-156036Actual
1666935682.002023-08-166064Actual
3798819378.782025-03-1660112Actual
759027200.002022-11-166067Budget
2380537943.002024-03-156015Actual
3480644436.002025-01-146063Actual
369929000.002022-08-166015Budget
3628429204.002025-02-146036Actual
2120295680.142023-12-176018Actual
3813532280.802025-03-1660213Actual
224981349.722024-01-1460112Actual
3214417750.032024-10-1560311Actual
2073055506.002023-12-176014Actual
3128531635.172024-09-1560213Actual
2527744850.402024-04-156068Actual
3453724223.552024-12-1660112Actual
660221819.672022-10-166028Actual
996031212.272023-01-146028Actual
62749700.002022-10-166056Budget
85928200.002022-05-166067Budget
151224960.002022-06-166065Actual

Generated 2025-06-15 10:26:33.121 UTC