[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135010307.332024-01-0160211Actual
203226934.932023-12-0160211Actual
1973233272.002023-12-016064Actual
239254671.002024-03-306026Actual
204036362.582023-12-0160511Actual
71717108.002022-05-316066Actual
608419656.002022-10-316016Actual
3324114047.832024-11-3060211Actual
3249874624.002024-11-306013Actual
1010027830.002023-03-016013Actual
378973702.962025-03-3160511Actual
3480644436.002025-01-296063Actual
1433113488.242023-05-3160611Actual
192943181.672023-10-3160211Actual
1103042800.002023-03-016018Budget
339556943.002024-12-316026Actual
944624102.002023-01-296016Actual
837510100.002023-01-016026Budget
174601183.762023-08-3160212Actual
1530213360.582023-07-0160411Actual
323119274.172022-08-016028Actual
791714800.002023-01-016063Budget
173918564.002022-07-016046Actual
534526700.002022-10-016067Budget
2483441576.002024-04-306015Actual
172879733.922023-08-3160311Actual
1080820600.002023-03-016066Budget
2915548300.002024-08-306063Actual
454713020.002022-10-016063Actual
2064354358.002024-01-016063Actual
47120800.002022-05-316016Actual
1876442787.002023-10-316015Actual
217115700.002022-07-016068Budget
2862448788.352024-07-316068Actual
1516047568.632023-07-016068Actual
2800247817.002024-07-316063Actual
2524546209.522024-04-306028Actual
3427644745.852024-12-316068Actual
561620900.002022-10-316013Budget
18943120.002022-05-316014Actual
1107726484.912023-03-016028Actual
2631567864.472024-05-306028Actual
3784320840.512025-03-3160311Actual
137222700.002022-07-016064Budget
3861015142.002025-05-016046Actual
842427560.002023-01-016036Actual
3087240563.962024-09-306028Actual
3096431261.982024-09-3060111Actual
144474008.282023-05-3160612Actual
2389826522.002024-03-306016Actual
2953512769.002024-08-306056Actual
142462959.322023-05-3160211Actual
3332727787.452024-11-3060611Actual
3562924313.982025-01-2960611Actual
1070520930.002023-03-016046Actual
2983835383.332024-08-3060111Actual
2091520796.002024-01-016016Actual
27626600.002022-08-016026Budget
80336600.002022-05-316017Budget
2527744850.402024-04-306068Actual
1982538033.002023-12-016065Actual
3866723714.002025-05-016066Actual
1281323202.002023-05-016016Actual
3217117176.612024-10-3060411Actual
1587117406.002023-08-016046Actual
1042540500.002023-03-016015Budget
1300415997.002023-05-016056Actual
991260000.682023-01-296018Actual
383522464.002022-08-316016Actual
1042436800.002023-03-016015Actual
164281349.722023-08-0160212Actual
2942821642.002024-08-306016Actual
2756011223.312024-06-3060211Actual
162283277.422023-08-0160211Actual
2703153903.002024-06-306015Actual
1500777500.002023-07-016017Actual
1314435328.002023-05-016017Actual
3412478200.002024-12-316017Actual
3007236653.572024-08-3060612Actual
2956621642.002024-08-306066Actual
223539925.412024-01-2960211Actual
192736600.002022-07-016017Budget
182893054.012023-10-0160211Actual
3362376797.002024-12-316013Actual
2444618512.812024-03-3060611Actual
1427313106.322023-05-3160311Actual
1870433584.002023-10-316064Actual
759027200.002022-12-016067Budget
473627400.002022-10-016064Budget
215232316.762024-01-0160112Actual
285715600.002022-08-016046Actual
2571461803.002024-05-306063Actual
2841221039.002024-07-316066Actual
982825200.002023-01-296067Actual
3834381282.002025-05-016014Actual
131544440.002022-07-016014Actual
253653435.932024-04-3060211Actual
505625272.002022-10-016036Actual
265172655.062024-05-3060511Actual
2383839154.002024-03-306065Actual
487628000.002022-10-016065Actual
2321136604.792024-02-296028Actual
145437080.002022-07-016015Actual
2344320993.702024-02-2960611Actual
1926624492.702023-10-3160111Actual
229204822.002024-02-296026Actual
2280145881.002024-02-296015Actual
2989325192.722024-08-3060311Actual
245632863.582024-03-3060612Actual
542836400.002022-10-016018Budget
118614300.002022-07-016063Budget
534423520.002022-10-016067Actual
369929000.002022-08-316015Budget
27412105381.832024-06-306018Actual
3178713460.002024-10-306056Actual
174894161.472023-08-3160612Actual
3152752118.002024-10-306064Actual
219436931.002024-01-296026Actual
2161383720.002024-01-296013Actual
730227560.002022-12-016036Actual
1885721022.002023-10-316016Actual
343648398.792024-12-3160211Actual
2164558006.002024-01-296063Actual
1557619734.002023-08-016073Actual
3527679488.002025-01-296017Actual
3415753130.002024-12-316067Actual
29059700.002022-08-016056Budget
391689788.182025-05-0160212Actual
1654964584.002023-08-316063Actual
3344740715.352024-11-3060612Actual
655451818.712022-10-316018Actual
916945100.002023-01-296014Budget
3583530989.552025-01-2960213Actual
2868435383.332024-07-3160111Actual
2767321985.212024-06-3060611Actual
3300181328.002024-11-306017Actual
1608082361.712023-08-016018Actual
2500815672.002024-04-306046Actual
3377660720.002024-12-316064Actual
3049449639.002024-09-306065Actual
204951985.902023-12-0160112Actual
33131600.002022-05-316015Budget
2974645861.032024-08-306028Actual
2547714632.952024-04-3060611Actual
1127317700.002023-03-316063Budget
1548494723.002023-08-016013Actual
304336600.002022-08-016017Budget
193215980.662023-10-3160311Actual
641344000.002022-10-316017Actual
1504064584.002023-07-016067Actual
99215600.002022-05-316028Budget
244143372.102024-03-3060511Actual
2619293288.002024-05-306017Actual
2924281144.002024-08-306014Actual
2070211242.002024-01-016073Actual
1988521700.002023-12-016016Actual
3810823970.122025-03-3160113Actual
17548105248.002023-10-016013Actual
3683818008.542025-03-0160112Actual
777915200.002022-12-016068Budget
73978580.002022-12-016056Actual
3176115461.002024-10-306046Actual
3792826719.342025-03-3160611Actual
3018930021.112024-08-3060613Actual
1075311362.002023-03-016056Actual
1690316175.002023-08-316046Actual
837610088.002023-01-016026Actual
949410100.002023-01-296026Budget
1979250815.002023-12-016015Actual
3303353820.002024-11-306067Actual
2029420707.532023-12-0160111Actual
2202310850.002024-01-296056Actual
38625480.002022-05-316065Actual
1610842132.172023-08-016028Actual
3554419085.162025-01-2960311Actual
361529120.002022-08-316064Actual
2061082524.002024-01-016013Actual
2465554418.002024-04-306063Actual
3447730841.762024-12-3160611Actual
3137475141.002024-10-306013Actual
2533723379.922024-04-3060111Actual
3642678982.002025-03-016017Actual
2380537943.002024-03-306015Actual
2812152992.002024-07-316064Actual
2506522856.002024-04-306066Actual
1187611800.002023-03-316056Budget
1178232890.002023-03-316036Actual
2962571162.002024-08-306017Actual
390483741.252025-05-0160511Actual
3846953820.002025-05-016065Actual
80237080.002022-05-316017Actual
3232132298.172024-10-3060612Actual
1070620600.002023-03-016046Budget
1220316000.002023-03-316028Budget
903914800.002023-01-296063Budget
2126243038.252024-01-016068Actual
3657952203.572025-03-016068Actual
487728800.002022-10-016065Budget
2589857641.002024-05-306015Actual
2185635880.002024-01-296065Actual
3607659202.002025-03-016064Actual
164012367.822023-08-0160112Actual
224981349.722024-01-2960112Actual
1193120302.002023-03-316066Actual
80005400.002023-01-016073Actual
1714032980.482023-08-316028Actual
954228300.002023-01-296036Budget
2412653281.002024-03-306067Actual
2283339961.002024-02-296065Actual
159619800.002022-07-016016Budget
2173252241.002024-01-296014Actual
271499882.002024-06-306026Actual
152759447.742023-07-0160311Actual
449220900.002022-10-016013Budget
355849000.002022-08-316014Budget
594329760.002022-10-316015Actual
2011545926.002023-12-016067Actual
725311336.002022-12-016026Actual
94348000.462022-05-316018Actual
2599316521.002024-05-306016Actual
183168875.392023-10-0160311Actual
3813532280.802025-03-3160213Actual
61516692.002022-05-316046Actual
3125816141.902024-09-3060113Actual
211322789.382022-07-016028Actual
153942099.732023-07-0160112Actual
824527440.002023-01-016065Actual
1628213232.922023-08-0160411Actual
1328642800.002023-05-016018Budget
1696024413.002023-08-316066Actual
1320232844.002023-05-016067Actual
2681975900.002024-06-306013Actual
3592576797.002025-03-016013Actual
96378700.002023-01-296056Budget
3766893674.042025-03-316018Actual
2818150053.002024-07-316015Actual
2936849514.002024-08-306065Actual
1168523442.002023-03-316016Actual
3285929469.002024-11-306036Actual
2685251750.002024-06-306063Actual
3199747324.692024-10-306028Actual
169224336.002022-07-016036Actual
27615460.002022-08-016026Actual
435417900.002022-08-316028Budget
3066113637.002024-09-306056Actual
2205422152.002024-01-296066Actual
2758723360.772024-06-3060311Actual
3024880454.002024-09-306013Actual
3271159119.002024-11-306015Actual
178808062.002023-10-016026Actual
192639240.002022-07-016017Actual
106099300.002023-03-016026Budget
225420200.002022-08-016013Budget
2640825058.672024-05-3060111Actual
1676247990.002023-08-316065Actual
2409476783.002024-03-306017Actual
3119836800.382024-09-3060612Actual
1306221349.002023-05-016066Actual
3719384456.002025-03-316014Actual
255372080.592024-04-3060112Actual
73968700.002022-12-016056Budget
1056223800.002023-03-016016Budget
1471744894.002023-07-016015Actual
1970059471.002023-12-016014Actual
2832927769.002024-07-316036Actual
520516380.002022-10-016066Actual
1075211800.002023-03-016056Budget
1178328500.002023-03-316036Budget

Generated 2025-06-30 09:07:51.476 UTC