[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533723379.922024-03-3060111Actual
2744055758.182024-05-306028Actual
528833280.002022-08-316017Actual
3858425502.002025-03-316036Actual
3149488274.002024-09-296014Actual
3654744327.662025-01-296028Actual
2956621642.002024-07-306066Actual
3931841965.192025-03-3160613Actual
3748615160.002025-02-286056Actual
890115200.002022-12-016068Budget
753539100.002022-10-316017Budget
837610088.002022-12-016026Actual
467750880.002022-08-316014Actual
2486740365.002024-03-306065Actual
824429200.002022-12-016065Budget
204951985.902023-10-3160112Actual
600128280.002022-09-306065Actual
369828000.002022-07-316015Actual
27412105381.832024-05-306018Actual
118779598.002023-02-286056Actual
152482991.242023-05-3160211Actual
2438713106.322024-02-2860411Actual
3548937788.702024-12-2960111Actual
117339300.002023-02-286026Budget
674224700.002022-10-316013Actual
2359295680.002024-02-286013Actual
2685251750.002024-05-306063Actual
281024180.002022-07-016036Actual
561620900.002022-09-306013Budget
369929000.002022-07-316015Budget
206547515.602022-05-316018Actual
62749700.002022-09-306056Budget
3392824971.002024-11-306016Actual
1602056810.002023-07-016067Actual
430636400.002022-07-316018Budget
3326816032.972024-10-3060311Actual
3716515698.002025-02-286073Actual
2835518241.002024-06-306046Actual
2847181328.002024-06-306017Actual
1462547499.002023-05-316014Actual
3539743909.482024-12-296028Actual
991130900.002022-12-296018Budget
1982538033.002023-10-316065Actual
169224336.002022-05-316036Actual
1672946868.002023-07-316015Actual
3453724223.552024-11-3060112Actual
310028280.002022-07-016067Actual
3926022275.352025-03-3160113Actual
3208932673.712024-09-2960111Actual
3202960776.462024-09-296068Actual
3240837123.002024-09-2960213Actual
2471411362.002024-03-306073Actual
1682229561.002023-07-316016Actual
3024880454.002024-08-306013Actual
3760849680.002025-02-286067Actual
1314536700.002023-03-316017Budget
265172655.062024-04-2960511Actual
263126400.002022-07-016065Budget
2983835383.332024-07-3060111Actual
194661234.822023-09-3060112Actual
342813500.002022-07-316063Budget
1070620600.002023-01-296046Budget
1001715200.002022-12-296068Budget
3489383628.002024-12-296014Actual
3356445516.142024-10-3060613Actual
2731983674.002024-05-306017Actual
1267240500.002023-03-316015Budget
305819776.002024-08-306026Actual
3113828481.082024-08-3060112Actual
2020355450.602023-10-316028Actual
3899413895.702025-03-3160311Actual
1690316175.002023-07-316046Actual
1934810021.162023-09-3060411Actual
1107726484.912023-01-296028Actual
1047833810.002023-01-296065Actual
215232316.762023-12-0160112Actual
3063514823.002024-08-306046Actual
398016000.002022-07-316046Budget
408417400.002022-07-316066Budget
3580816948.942024-12-2960113Actual
655451818.712022-09-306018Actual
2703153903.002024-05-306015Actual
385569563.002025-03-316026Actual
3698430666.742025-01-2960213Actual
96378700.002022-12-296056Budget
553223757.582022-08-316068Actual
1358522963.002023-04-306073Actual
1333416000.002023-03-316028Budget
837510100.002022-12-016026Budget
374069563.002025-02-286026Actual
287933627.422024-06-3060511Actual
3636721429.002025-01-296066Actual
2297415973.002024-01-296046Actual
159519968.002022-05-316016Actual
311668809.432024-08-3060212Actual
1996618812.002023-10-316046Actual
1160333120.002023-02-286065Actual
30844106636.402024-08-306018Actual
1295722604.002023-03-316046Actual
3607659202.002025-01-296064Actual
2191621022.002023-12-296016Actual
1917459800.682023-09-306028Actual
2226535879.022023-12-296068Actual
2114250232.002023-12-016067Actual
3178713460.002024-09-296056Actual
542836400.002022-08-316018Budget
2619293288.002024-04-296017Actual
3784320840.512025-02-2860311Actual
113120020.002022-05-316013Actual
1522023824.612023-05-3160111Actual
1510091693.702023-05-316018Actual
3400916470.002024-11-306046Actual
391689788.182025-03-3160212Actual
244143372.102024-02-2860511Actual
271419800.002022-07-016016Budget
1651696876.002023-07-316013Actual
857318100.002022-12-016066Budget
786120900.002022-12-016013Budget
2262155614.002024-01-296063Actual
1961361175.002023-10-316063Actual
1075211800.002023-01-296056Budget
1253147564.002023-03-316014Actual
174331349.722023-07-3160112Actual
3261883030.002024-10-306014Actual
1390915070.002023-04-306056Actual
2097030742.002023-12-016036Actual
38849600.002022-07-316026Budget
1899420344.002023-09-306066Actual
608419656.002022-09-306016Actual
1394021022.002023-04-306066Actual
2424555450.602024-02-286068Actual
3158763342.002024-09-296015Actual
865734880.002022-12-016017Actual
698428280.002022-10-316064Actual
2722911370.002024-05-306056Actual
1654964584.002023-07-316063Actual
2503411051.002024-03-306056Actual
772218546.882022-10-316028Actual
3471430343.922024-11-3060613Actual
725311336.002022-10-316026Actual
3294221872.002024-10-306066Actual
91214120.002022-12-296073Actual
1790827427.002023-08-316036Actual
106109508.002023-01-296026Actual
203496680.672023-10-3160311Actual
3822369069.002025-03-316013Actual
3291111264.002024-10-306056Actual
2126243038.252023-12-016068Actual
198328200.002022-05-316067Budget
991260000.682022-12-296018Actual
1415646662.562023-04-306068Actual
2871210879.692024-06-3060211Actual
1113527878.872023-01-296068Actual
2950916825.002024-07-306046Actual
189649443.002023-09-306056Actual
3568923000.122024-12-2960112Actual
832824800.002022-12-016016Budget
23915940.002022-07-016073Actual
61329600.002022-09-306026Budget
936329200.002022-12-296065Budget
824527440.002022-12-016065Actual
1779348438.002023-08-316065Actual
68806000.002022-10-316073Actual
2767321985.212024-05-3060611Actual
113565060.002023-02-286073Actual
2374536149.002024-02-286064Actual
968918100.002022-12-296066Budget
1009928100.002023-01-296013Budget
871427200.002022-12-016067Budget
898420460.002022-12-296013Actual
2240713869.102023-12-2960411Actual
1127417296.002023-02-286063Actual
3040156810.002024-08-306064Actual
317076517.002024-09-296026Actual
1666935682.002023-07-316064Actual
2061082524.002023-12-016013Actual
1146234400.002023-02-286064Budget
2199719289.002023-12-296046Actual
2268022245.002024-01-296073Actual
1870433584.002023-09-306064Actual
408321424.002022-07-316066Actual
922630100.002022-12-296064Budget
128619300.002023-03-316026Budget
2289324639.002024-01-296016Actual
158174922.002023-07-016026Actual
1361346488.002023-04-306014Actual
3046161438.002024-08-306015Actual
3069217728.002024-08-306066Actual
3421783358.692024-11-306018Actual
3321340461.092024-10-3060111Actual
1183019016.002023-02-286046Actual
2992019467.082024-07-3060411Actual
2170412558.002023-12-296073Actual
1804965780.002023-08-316017Actual
281123000.002022-07-016036Budget
791816000.002022-12-016063Actual
865639100.002022-12-016017Budget
454813500.002022-08-316063Budget
1973233272.002023-10-316064Actual
2921421114.002024-07-306073Actual
2735256810.002024-05-306067Actual
2492720344.002024-03-306016Actual
56923000.002022-04-306036Budget
3787024275.682025-02-2860411Actual
2135010307.332023-12-0160211Actual
362566943.002025-01-296026Actual
183168875.392023-08-3160311Actual
255641196.532024-03-3060212Actual
283016659.002024-06-306026Actual
3710648128.002025-02-286063Actual
3513428159.002024-12-296036Actual
2173252241.002023-12-296014Actual
3628429204.002025-01-296036Actual
2132216381.922023-12-0160111Actual
1140351612.002023-02-286014Actual
898320900.002022-12-296013Budget
271319292.002022-07-016016Actual
3672116186.172025-01-2960411Actual
1015617700.002023-01-296063Budget
679815680.002022-10-316063Actual
1500777500.002023-05-316017Actual
2965856856.002024-07-306067Actual
1826117494.702023-08-3160111Actual
2110958604.002023-12-016017Actual
3825642608.002025-03-316063Actual
12674000.002022-05-316073Actual
930831000.002022-12-296015Budget
203226934.932023-10-3160211Actual
253929447.742024-03-3060311Actual
3551716641.492024-12-2960211Actual
3060925768.002024-08-306036Actual
35096480.002022-07-316073Actual
1207332800.002023-02-286067Budget
172606108.322023-07-3160211Actual
2140413614.842023-12-0160411Actual
534526700.002022-08-316067Budget
2800247817.002024-06-306063Actual
2395327351.002024-02-286036Actual
174601183.762023-07-3160212Actual
2948325786.002024-07-306036Actual
182893054.012023-08-3160211Actual
3530963388.002024-12-296067Actual
2691116905.002024-05-306073Actual
300405188.092024-07-3060212Actual
3055422793.002024-08-306016Actual
586027400.002022-09-306064Budget
3875954648.002025-03-316067Actual
113557200.002023-02-286073Budget
3459741498.342024-11-3060612Actual
454713020.002022-08-316063Actual
2933554896.002024-07-306015Actual
3228923000.122024-09-2960112Actual
380165285.962025-02-2860212Actual
1489115371.002023-05-316046Actual
944524800.002022-12-296016Budget
285715600.002022-07-016046Actual
1512836604.792023-05-316028Actual
3893934697.152025-03-3160111Actual
665916000.002022-09-306068Budget
804745100.002022-12-016014Budget
3181820845.002024-09-296066Actual
2238013742.502023-12-2960311Actual
124839752.002023-03-316073Actual
3642678982.002025-01-296017Actual
2912271760.002024-07-306013Actual
594329760.002022-09-306015Actual
1494818687.002023-05-316066Actual
1425000.002022-04-306073Budget
2309062192.002024-01-296017Actual
608318600.002022-09-306016Budget
24526040.002022-04-306064Actual
3757673600.002025-02-286017Actual
958914170.002022-12-296046Actual
633017400.002022-09-306066Budget
1089036700.002023-01-296017Budget
285817200.002022-07-016046Budget

Generated 2025-05-31 01:22:49.914 UTC