[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 448  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198328200.002022-06-076067Budget
3217117176.612024-10-0660411Actual
3527679488.002025-01-056017Actual
3406520066.002024-12-076066Actual
309927940.272024-09-0660211Actual
1934810021.162023-10-0760411Actual
959015600.002023-01-056046Budget
225293894.452024-01-0560612Actual
2720318897.002024-06-066046Actual
1516047568.632023-06-076068Actual
1146234400.002023-03-076064Budget
2321136604.792024-02-056028Actual
6629984.002022-05-076056Actual
2989325192.722024-08-0660311Actual
1089143700.002023-02-056017Actual
38849600.002022-08-076026Budget
24533668.862024-03-0660212Actual
1380223860.002023-05-076016Actual
2706249639.002024-06-066065Actual
131640900.002022-06-076014Budget
3377660720.002024-12-076064Actual
378973702.962025-03-0760511Actual
3365647334.002024-12-076063Actual
343648398.792024-12-0760211Actual
505723400.002022-09-076036Budget
3181820845.002024-10-066066Actual
3202960776.462024-10-066068Actual
2173252241.002024-01-056014Actual
91214120.002023-01-056073Actual
85928200.002022-05-076067Budget
1001630909.232023-01-056068Actual
255942342.292024-04-0660612Actual
2309062192.002024-02-056017Actual
183168875.392023-09-0760311Actual
473529760.002022-09-076064Actual
2580366468.002024-05-066014Actual
2424555450.602024-03-066068Actual
168497761.002023-08-076026Actual
3580816948.942025-01-0560113Actual
2821458664.002024-07-076065Actual
94937878.002023-01-056026Actual
173918564.002022-06-076046Actual
440829697.092022-08-076068Actual
3622927096.002025-02-056016Actual
3069217728.002024-09-066066Actual
1785324865.002023-09-076016Actual
1075311362.002023-02-056056Actual
249324240.002022-07-086064Actual
118515040.002022-06-076063Actual
158174922.002023-07-086026Actual
567313500.002022-10-076063Budget
2812152992.002024-07-076064Actual
2161383720.002024-01-056013Actual
99215600.002022-05-076028Budget
3760849680.002025-03-076067Actual
440916000.002022-08-076068Budget
1154540500.002023-03-076015Budget
1182920600.002023-03-076046Budget
3412478200.002024-12-076017Actual
1533418321.312023-06-0760611Actual
2841221039.002024-07-076066Actual
298666947.702024-08-0660211Actual
2691116905.002024-06-066073Actual
1584529838.002023-07-086036Actual
1080720511.002023-02-056066Actual
144181170.992023-05-0760212Actual
2835518241.002024-07-076046Actual
16446600.002022-06-076026Budget
706627160.002022-11-076015Actual
1723214314.862023-08-0760111Actual
3914024712.922025-04-0760112Actual
3654744327.662025-02-056028Actual
2064354358.002023-12-086063Actual
547530000.132022-09-076028Actual
1320332800.002023-04-076067Budget
487628000.002022-09-076065Actual
204951985.902023-11-0760112Actual
1409687254.222023-05-076018Actual
3583530989.552025-01-0560213Actual
184933741.252023-09-0760612Actual
632914820.002022-10-076066Actual
430636400.002022-08-076018Budget
3013215173.462024-08-0660113Actual
510316000.002022-09-076046Budget
254466234.922024-04-0660511Actual
679815680.002022-11-076063Actual
3548937788.702025-01-0560111Actual
3087240563.962024-09-066028Actual
361627400.002022-08-076064Budget
786219800.002022-12-086013Actual
1905363806.002023-10-076017Actual
2412653281.002024-03-066067Actual
851911830.002022-12-086056Actual
884525697.012022-12-086028Actual
1388319088.002023-05-076046Actual
2492720344.002024-04-066016Actual
505625272.002022-09-076036Actual
2773332004.552024-06-0660112Actual
898320900.002023-01-056013Budget
3386848438.002024-12-076065Actual
271499882.002024-06-066026Actual
871427200.002022-12-086067Budget
1510091693.702023-06-076018Actual
71717108.002022-05-076066Actual
1494818687.002023-06-076066Actual
936329200.002023-01-056065Budget
2577517402.002024-05-066073Actual
3211716337.232024-10-0660211Actual
3858425502.002025-04-076036Actual
2533723379.922024-04-0660111Actual
283016659.002024-07-076026Actual
5716320.002022-05-076063Actual
1453867095.002023-06-076063Actual
1486527351.002023-06-076036Actual
1034228980.002023-02-056064Actual
2085541262.002023-12-086065Actual
745218100.002022-11-076066Budget
553223757.582022-09-076068Actual
2983835383.332024-08-0660111Actual
355984084.882025-01-0560511Actual
2712224865.002024-06-066016Actual
2744055758.182024-06-066028Actual
759027200.002022-11-076067Budget
1608082361.712023-07-086018Actual
1560453563.002023-07-086014Actual
2646313275.472024-05-0660311Actual
192736600.002022-06-076017Budget
665823031.812022-10-076068Actual
665916000.002022-10-076068Budget
3716515698.002025-03-076073Actual
2110958604.002023-12-086017Actual
1764011122.002023-09-076073Actual
205513856.152023-11-0760612Actual
1390915070.002023-05-076056Actual
310028280.002022-07-086067Actual
289134894.472024-07-0760212Actual
1056123442.002023-02-056016Actual
660117900.002022-10-076028Budget
2140413614.842023-12-0860411Actual
2073055506.002023-12-086014Actual
1028649082.002023-02-056014Actual
3398328903.002024-12-076036Actual
124839752.002023-04-076073Actual
215543404.012023-12-0860612Actual
1320232844.002023-04-076067Actual
3190957960.002024-10-066067Actual
163093085.922023-07-0860511Actual
2474257722.002024-04-066014Actual
772116600.002022-11-076028Budget
2806118975.002024-07-076073Actual
253929447.742024-04-0660311Actual
473627400.002022-09-076064Budget
995916600.002023-01-056028Budget
33033920.002022-05-076015Actual
1281323202.002023-04-076016Actual
772218546.882022-11-076028Actual
2258897773.002024-02-056013Actual
3562924313.982025-01-0560611Actual
323215600.002022-07-086028Budget
2430517494.702024-03-0660111Actual
3433639315.322024-12-0760111Actual
454813500.002022-09-076063Budget
137222700.002022-06-076064Budget
351068413.002025-01-056026Actual
1654964584.002023-08-076063Actual
1385725116.002023-05-076036Actual
80336600.002022-05-076017Budget
430544545.852022-08-076018Actual
2512468889.002024-04-066017Actual
342714400.002022-08-076063Actual
2268022245.002024-02-056073Actual
164572799.752023-07-0860612Actual
148379142.002023-06-076026Actual
3748615160.002025-03-076056Actual
104715700.002022-05-076068Budget
3240837123.002024-10-0660213Actual
449120460.002022-09-076013Actual
1970059471.002023-11-076014Actual
954326780.002023-01-056036Actual
310128200.002022-07-086067Budget
189649443.002023-10-076056Actual
1300415997.002023-04-076056Actual
2270853563.002024-02-056014Actual
528833280.002022-09-076017Actual
328316730.002024-11-066026Actual
1394021022.002023-05-076066Actual
3055422793.002024-09-066016Actual
1885721022.002023-10-076016Actual
3737925290.002025-03-076016Actual
2182453775.002024-01-056015Actual
113120020.002022-06-076013Actual
3046161438.002024-09-066015Actual
1551760398.002023-07-086063Actual
847215600.002022-12-086046Budget
1996618812.002023-11-076046Actual
810430100.002022-12-086064Budget
2146313232.922023-12-0860611Actual
2785216141.902024-06-0660113Actual
1215560218.872023-03-076018Actual
2735256810.002024-06-066067Actual
182893054.012023-09-0760211Actual
954228300.002023-01-056036Budget
367487481.752025-02-0560511Actual
162559543.492023-07-0860311Actual
495917472.002022-09-076016Actual
2868435383.332024-07-0760111Actual
982825200.002023-01-056067Actual
3075172450.002024-09-066017Actual
1793414466.002023-09-076046Actual
2717726565.002024-06-066036Actual
243942680.002022-07-086014Actual
3501941897.002025-01-056065Actual
1168623800.002023-03-076016Budget
3595747093.002025-02-056063Actual
712329200.002022-11-076065Budget
2330315110.622024-02-0560111Actual
203496680.672023-11-0760311Actual
1121728100.002023-03-076013Budget
26287123042.772024-05-066018Actual
1840213869.102023-09-0760611Actual
295922672.002022-07-086066Actual
145531600.002022-06-076015Budget
2547714632.952024-04-0660611Actual
102386486.002023-02-056073Actual
205221183.762023-11-0760212Actual
253653435.932024-04-0660211Actual
1557619734.002023-07-086073Actual
3371518113.002024-12-076073Actual
23915940.002022-07-086073Actual
3137475141.002024-10-066013Actual
2847181328.002024-07-076017Actual
2397919088.002024-03-066046Actual
2303121022.002024-02-056066Actual
94348000.462022-05-076018Actual
211415600.002022-06-076028Budget
1140351612.002023-03-076014Actual
520516380.002022-09-076066Actual
3568923000.122025-01-0560112Actual
255641196.532024-04-0660212Actual
767330900.002022-11-076018Budget
2344320993.702024-02-0560611Actual
159619800.002022-06-076016Budget
3757673600.002025-03-076017Actual
1634113488.242023-07-0860611Actual
1047929300.002023-02-056065Budget
3353429375.482024-11-0660213Actual
1799024613.002023-09-076066Actual
27615460.002022-07-086026Actual
344457558.352024-12-0760511Actual
3465729698.302024-12-0760113Actual
622816000.002022-10-076046Budget
1300511800.002023-04-076056Budget
3066113637.002024-09-066056Actual
211322789.382022-06-076028Actual
1592820495.002023-07-086066Actual
633017400.002022-10-076066Budget
1573043997.002023-07-086065Actual
3731955973.002025-03-076065Actual
2672957177.762024-05-0660213Actual
2409476783.002024-03-066017Actual
3613664584.002025-02-056015Actual
3698430666.742025-02-0560213Actual
1226019100.002023-03-076068Budget
294557722.002024-08-066026Actual
184622291.232023-09-0760112Actual
3701435508.932025-02-0560613Actual
1817038054.822023-09-076028Actual
194931324.192023-10-0760212Actual
1187611800.002023-03-076056Budget
2640825058.672024-05-0660111Actual
3456510277.552024-12-0760212Actual
224981349.722024-01-0560112Actual
2758723360.772024-06-0660311Actual
131544440.002022-06-076014Actual
515110400.002022-09-076056Actual
143911909.312023-05-0760112Actual
2942821642.002024-08-066016Actual
2318378284.362024-02-056018Actual
832824800.002022-12-086016Budget
2977851227.792024-08-066068Actual
1776036732.002023-09-076015Actual
3034017595.002024-09-066073Actual
287933627.422024-07-0760511Actual
698428280.002022-11-076064Actual
153942099.732023-06-0760112Actual
271419800.002022-07-086016Budget
3015930989.552024-08-0660213Actual
2418688069.392024-03-066018Actual
857418018.002022-12-086066Actual
3722649680.002025-03-076064Actual
2992019467.082024-08-0660411Actual
3271159119.002024-11-066015Actual
2583648510.002024-05-066064Actual
2232517367.042024-01-0560111Actual
2838114168.002024-07-076056Actual
1193120302.002023-03-076066Actual
193215980.662023-10-0760311Actual
3162055973.002024-10-066065Actual
334155334.902024-11-0660212Actual
2403521901.002024-03-066066Actual
1291128500.002023-04-076036Budget
467750880.002022-09-076014Actual
174017200.002022-06-076046Budget
3222923589.502024-10-0660611Actual
174331349.722023-08-0760112Actual
2240713869.102024-01-0560411Actual
2681975900.002024-06-066013Actual
3028146851.002024-09-066063Actual
3421783358.692024-12-076018Actual
1421820229.862023-05-0760111Actual
1690316175.002023-08-076046Actual
5197800.002022-05-076026Actual
378168245.592025-03-0760211Actual
184418000.002022-06-076066Budget
174894161.472023-08-0760612Actual
91225300.002023-01-056073Budget
2023453820.272023-11-076068Actual
73978580.002022-11-076056Actual
2008259202.002023-11-076017Actual
922630100.002023-01-056064Budget
1589715371.002023-07-086056Actual
408417400.002022-08-076066Budget
3140743953.002024-10-066063Actual
265172655.062024-05-0660511Actual
3813532280.802025-03-0760213Actual
71818000.002022-05-076066Budget
1328559591.592023-04-076018Actual
102377200.002023-02-056073Budget
56923000.002022-05-076036Budget
1973233272.002023-11-076064Actual
3125816141.902024-09-0660113Actual
17879700.002022-06-076056Budget
1080820600.002023-02-056066Budget
290410400.002022-07-086056Actual
217024000.012022-06-076068Actual
2971897855.932024-08-066018Actual
586027400.002022-10-076064Budget
991130900.002023-01-056018Budget
3173528620.002024-10-066036Actual
18943120.002022-05-076014Actual
128629149.002023-04-076026Actual
260205912.002024-05-066026Actual
1804965780.002023-09-076017Actual
3719384456.002025-03-076014Actual
3683818008.542025-02-0560112Actual
285817200.002022-07-086046Budget
243336108.322024-03-0660211Actual
1999211051.002023-11-076056Actual
1867259315.002023-10-076014Actual
2832927769.002024-07-076036Actual
753438000.002022-11-076017Actual
613111232.002022-10-076026Actual
3902121299.032025-04-0760411Actual
2571461803.002024-05-066063Actual
2634658350.652024-05-066068Actual
3710648128.002025-03-076063Actual
3036885652.002024-09-066014Actual
2756011223.312024-06-0660211Actual
285715600.002022-07-086046Actual
3669420229.862025-02-0560311Actual
832725506.002022-12-086016Actual
1888410649.002023-10-076026Actual
2787953263.652024-06-0660213Actual
1870433584.002023-10-076064Actual
1226130109.222023-03-076068Actual
3645960398.002025-02-056067Actual
2043511579.702023-11-0760611Actual
3007236653.572024-08-0660612Actual
1042540500.002023-02-056015Budget
1858558125.002023-10-076063Actual
2132216381.922023-12-0860111Actual
56822698.002022-05-076036Actual
3261883030.002024-11-066014Actual
1814286439.062023-09-076018Actual
534423520.002022-09-076067Actual
30844106636.402024-09-066018Actual
857318100.002022-12-086066Budget
3294221872.002024-11-066066Actual
3288517356.002024-11-066046Actual
824527440.002022-12-086065Actual
219436931.002024-01-056026Actual
534526700.002022-09-076067Budget
1820154364.222023-09-076068Actual
618123400.002022-10-076036Budget
173413085.922023-08-0760511Actual
193756934.932023-10-0760511Actual
1412432980.482023-05-076028Actual

Generated 2025-06-06 03:29:39.068 UTC