[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 768  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2631567864.472024-04-246028Actual
3288517356.002024-10-256046Actual
391689788.182025-03-2660212Actual
3716515698.002025-02-236073Actual
85828840.002022-04-256067Actual
1107726484.912023-01-246028Actual
1201536700.002023-02-236017Budget
243942680.002022-06-266014Actual
1300511800.002023-03-266056Budget
143911909.312023-04-2560112Actual
152482991.242023-05-2660211Actual
2812152992.002024-06-256064Actual
857418018.002022-11-266066Actual
1339019100.002023-03-266068Budget
706731000.002022-10-266015Budget
249544621.002024-03-256026Actual
3834381282.002025-03-266014Actual
1510091693.702023-05-266018Actual
2061082524.002023-11-266013Actual
3792826719.342025-02-2360611Actual
317076517.002024-09-246026Actual
174017200.002022-05-266046Budget
27412105381.832024-05-256018Actual
1994030391.002023-10-266036Actual
3119836800.382024-08-2560612Actual
27615460.002022-06-266026Actual
435417900.002022-07-266028Budget
183439733.922023-08-2660411Actual
1339134151.722023-03-266068Actual
290410400.002022-06-266056Actual
148379142.002023-05-266026Actual
3604481282.002025-01-246014Actual
2421446209.522024-02-236028Actual
1758159202.002023-08-266063Actual
1504064584.002023-05-266067Actual
510414040.002022-08-266046Actual
3642678982.002025-01-246017Actual
164281349.722023-06-2660212Actual
5197800.002022-04-256026Actual
594229000.002022-09-256015Budget
3087240563.962024-08-256028Actual
163093085.922023-06-2660511Actual
71818000.002022-04-256066Budget
2173252241.002023-12-246014Actual
158174922.002023-06-266026Actual
243609639.242024-02-2360311Actual
3722649680.002025-02-236064Actual
1075311362.002023-01-246056Actual
692847520.002022-10-266014Actual
233319829.672024-01-2460211Actual
430636400.002022-07-266018Budget
2703153903.002024-05-256015Actual
138298138.002023-04-256026Actual
1259034400.002023-03-266064Budget
3190957960.002024-09-246067Actual
388310712.002022-07-266026Actual
534423520.002022-08-266067Actual
3516017373.002024-12-246046Actual
1388319088.002023-04-256046Actual
1240117700.002023-03-266063Budget
810329120.002022-11-266064Actual
152759447.742023-05-2660311Actual
1089143700.002023-01-246017Actual
205221183.762023-10-2660212Actual
2787953263.652024-05-2560213Actual
2847181328.002024-06-256017Actual
3798819378.782025-02-2360112Actual
1102963982.582023-01-246018Actual
206629400.002022-05-266018Budget
2619293288.002024-04-246017Actual
1425000.002022-04-256073Budget
3090460218.872024-08-256068Actual
510316000.002022-08-266046Budget
3480644436.002024-12-246063Actual
2199719289.002023-12-246046Actual
2791046484.572024-05-2560613Actual
3055422793.002024-08-256016Actual
879846667.102022-11-266018Actual
3069217728.002024-08-256066Actual
618123400.002022-09-256036Budget
1970059471.002023-10-266014Actual
772116600.002022-10-266028Budget
3613664584.002025-01-246015Actual
3813532280.802025-02-2360213Actual
3324114047.832024-10-2560211Actual
3562924313.982024-12-2460611Actual
2182453775.002023-12-246015Actual
276417788.142024-05-2560511Actual
3837652118.002025-03-266064Actual
195223404.012023-09-2560612Actual
1358522963.002023-04-256073Actual
1207332800.002023-02-236067Budget
1187611800.002023-02-236056Budget
2942821642.002024-07-256016Actual
3926022275.352025-03-2660113Actual
2785216141.902024-05-2560113Actual
3424555200.592024-11-256028Actual
2649012282.902024-04-2460411Actual
890019819.632022-11-266068Actual
3412478200.002024-11-256017Actual
184622291.232023-08-2660112Actual
1982538033.002023-10-266065Actual
118515040.002022-05-266063Actual
378973702.962025-02-2360511Actual
2389826522.002024-02-236016Actual
561620900.002022-09-256013Budget
2948325786.002024-07-256036Actual
1028649082.002023-01-246014Actual
1056223800.002023-01-246016Budget
253929447.742024-03-2560311Actual
1926624492.702023-09-2560111Actual
655336400.002022-09-256018Budget
2974645861.032024-07-256028Actual
804745100.002022-11-266014Budget
3471430343.922024-11-2560613Actual
3636721429.002025-01-246066Actual
3657952203.572025-01-246068Actual
2397919088.002024-02-236046Actual
922630100.002022-12-246064Budget
2438713106.322024-02-2360411Actual
2676043642.422024-04-2460613Actual
184316692.002022-05-266066Actual
2577517402.002024-04-246073Actual
2344320993.702024-01-2460611Actual
3592576797.002025-01-246013Actual
3737925290.002025-02-236016Actual
375328800.002022-07-266065Budget
80336600.002022-04-256017Budget
281024180.002022-06-266036Actual
1808252145.002023-08-266067Actual
3028146851.002024-08-256063Actual
2927554142.002024-07-256064Actual
289134894.472024-06-2560212Actual
225420200.002022-06-266013Budget
2289324639.002024-01-246016Actual
3743428620.002025-02-236036Actual
3013215173.462024-07-2560113Actual
1281323202.002023-03-266016Actual
142462959.322023-04-2560211Actual
2409476783.002024-02-236017Actual
159519968.002022-05-266016Actual
255942342.292024-03-2560612Actual
2424555450.602024-02-236068Actual
655451818.712022-09-256018Actual
2882521299.032024-06-2560611Actual
408417400.002022-07-266066Budget
3137475141.002024-09-246013Actual
2841221039.002024-06-256066Actual
1001630909.232022-12-246068Actual
2589857641.002024-04-246015Actual
1403459202.002023-04-256067Actual
1258938272.002023-03-266064Actual
12674000.002022-05-266073Actual
1094735696.002023-01-246067Actual
930831000.002022-12-246015Budget
355984084.882024-12-2460511Actual
164012367.822023-06-2660112Actual
57568100.002022-09-256073Budget
2685251750.002024-05-256063Actual
982927200.002022-12-246067Budget
2903243579.262024-06-2560213Actual
198328200.002022-05-266067Budget
2135010307.332023-11-2660211Actual
847114040.002022-11-266046Actual
1015515939.002023-01-246063Actual
2430517494.702024-02-2360111Actual
1201434960.002023-02-236017Actual
3527679488.002024-12-246017Actual
3459741498.342024-11-2560612Actual
113120020.002022-05-266013Actual
3887960776.462025-03-266068Actual
189649443.002023-09-256056Actual
1999211051.002023-10-266056Actual
2779239932.352024-05-2560612Actual
2238013742.502023-12-2460311Actual
2950916825.002024-07-256046Actual
660117900.002022-09-256028Budget
832824800.002022-11-266016Budget
2610010388.002024-04-246056Actual
3261883030.002024-10-256014Actual
2726019977.002024-05-256066Actual
3125816141.902024-08-2560113Actual
1592820495.002023-06-266066Actual
1450689580.002023-05-266013Actual
1584529838.002023-06-266036Actual
225293894.452023-12-2460612Actual
553223757.582022-08-266068Actual
884525697.012022-11-266028Actual
1415520.002022-04-256073Actual
594329760.002022-09-256015Actual
336921840.002022-07-266013Actual
168497761.002023-07-266026Actual
3695731635.172025-01-2460113Actual
1610842132.172023-06-266028Actual
647129400.002022-09-256067Actual
2992019467.082024-07-2560411Actual
3616949639.002025-01-246065Actual
145531600.002022-05-266015Budget
1183019016.002023-02-236046Actual
94348000.462022-04-256018Actual
1867259315.002023-09-256014Actual
46308100.002022-08-266073Budget
1065829601.002023-01-246036Actual
1042540500.002023-01-246015Budget
287933627.422024-06-2560511Actual
3663935880.152025-01-2460111Actual
1427313106.322023-04-2560311Actual
1711282452.622023-07-266018Actual
178808062.002023-08-266026Actual
1608082361.712023-06-266018Actual
1967222245.002023-10-266073Actual
2876618512.812024-06-2560411Actual
2335812852.062024-01-2460311Actual
102386486.002023-01-246073Actual
249422700.002022-06-266064Budget
1905363806.002023-09-256017Actual
192639240.002022-05-266017Actual
1430010402.022023-04-2560411Actual
3377660720.002024-11-256064Actual
1394021022.002023-04-256066Actual
473627400.002022-08-266064Budget
38849600.002022-07-266026Budget
1364539647.002023-04-256064Actual
230913720.002022-06-266063Actual
204951985.902023-10-2660112Actual
3176115461.002024-09-246046Actual
2359295680.002024-02-236013Actual
204036362.582023-10-2660511Actual
936227440.002022-12-246065Actual
3036885652.002024-08-256014Actual
2076336149.002023-11-266064Actual
339556943.002024-11-256026Actual
2321136604.792024-01-246028Actual
753438000.002022-10-266017Actual
1295820600.002023-03-266046Budget
698428280.002022-10-266064Actual
1352468411.002023-04-256063Actual
1920647115.602023-09-256068Actual
162283277.422023-06-2660211Actual
231014300.002022-06-266063Budget
3228923000.122024-09-2460112Actual
260205912.002024-04-246026Actual
3265153544.002024-10-256064Actual
1320232844.002023-03-266067Actual
786219800.002022-11-266013Actual
982825200.002022-12-246067Actual
162559543.492023-06-2660311Actual
3825642608.002025-03-266063Actual
2498229009.002024-03-256036Actual
487728800.002022-08-266065Budget
1107816000.002023-01-246028Budget
1737317367.042023-07-2660611Actual
2706249639.002024-05-256065Actual
2029420707.532023-10-2660111Actual
3858425502.002025-03-266036Actual
679714800.002022-10-266063Budget
3631019871.002025-01-246046Actual
1672946868.002023-07-266015Actual
2114250232.002023-11-266067Actual
449120460.002022-08-266013Actual
2583648510.002024-04-246064Actual
131544440.002022-05-266014Actual
1042436800.002023-01-246015Actual
1891224865.002023-09-256036Actual
991130900.002022-12-246018Budget
1481022604.002023-05-266016Actual
3548937788.702024-12-2460111Actual
3654744327.662025-01-246028Actual
3371518113.002024-11-256073Actual
3568923000.122024-12-2460112Actual
1870433584.002023-09-256064Actual
2862448788.352024-06-256068Actual
304336600.002022-06-266017Budget
239254671.002024-02-236026Actual
3866723714.002025-03-266066Actual
3217117176.612024-09-2460411Actual
1779348438.002023-08-266065Actual
561523100.002022-09-256013Actual
720624336.002022-10-266016Actual
422225480.002022-07-266067Actual
1267343056.002023-03-266015Actual
3501941897.002024-12-246065Actual
3427644745.852024-11-256068Actual
73968700.002022-10-266056Budget
2280145881.002024-01-246015Actual
91225300.002022-12-246073Budget
2717726565.002024-05-256036Actual
871427200.002022-11-266067Budget
416734000.002022-07-266017Budget
837610088.002022-11-266026Actual
567413720.002022-09-256063Actual
3746016470.002025-02-236046Actual
3719384456.002025-02-236014Actual
3421783358.692024-11-256018Actual
3131529698.302024-08-2560613Actual
29059700.002022-06-266056Budget
225321780.002022-06-266013Actual
2731983674.002024-05-256017Actual
3007236653.572024-07-2560612Actual
3034017595.002024-08-256073Actual
1973233272.002023-10-266064Actual
3787024275.682025-02-2360411Actual
505625272.002022-08-266036Actual
1121828704.002023-02-236013Actual
31969100504.472024-09-246018Actual
3280428159.002024-10-256016Actual
3698430666.742025-01-2460213Actual
633017400.002022-09-256066Budget
641344000.002022-09-256017Actual
1173412199.002023-02-236026Actual
102377200.002023-01-246073Budget

Generated 2025-05-25 17:24:34.781 UTC