[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 512  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002022-09-166028Budget
351068413.002025-01-146026Actual
435417900.002022-08-166028Budget
174894161.472023-08-1660612Actual
1300415997.002023-04-166056Actual
1579026623.002023-07-176016Actual
3406520066.002024-12-166066Actual
3280428159.002024-11-156016Actual
3453724223.552024-12-1660112Actual
818732960.002022-12-176015Actual
2383839154.002024-03-156065Actual
2097030742.002023-12-176036Actual
2321136604.792024-02-146028Actual
1403459202.002023-05-166067Actual
151224960.002022-06-166065Actual
184622291.232023-09-1660112Actual
1453867095.002023-06-166063Actual
2726019977.002024-06-156066Actual
19146101660.552023-10-166018Actual
1999211051.002023-11-166056Actual
991260000.682023-01-146018Actual
2977851227.792024-08-156068Actual
122080.002022-05-166013Actual
174017200.002022-06-166046Budget
3259021114.002024-11-156073Actual
930831000.002023-01-146015Budget
159619800.002022-06-166016Budget
1183019016.002023-03-166046Actual
296018000.002022-07-176066Budget
304336600.002022-07-176017Budget
2604821839.002024-05-156036Actual
3468430343.922024-12-1660213Actual
1602056810.002023-07-176067Actual
2992019467.082024-08-1560411Actual
842528300.002022-12-176036Budget
1415520.002022-05-166073Actual
3822369069.002025-04-166013Actual
655336400.002022-10-166018Budget
2424555450.602024-03-156068Actual
3240837123.002024-10-1560213Actual
857418018.002022-12-176066Actual
285817200.002022-07-176046Budget
2123046662.562023-12-176028Actual
3530963388.002025-01-146067Actual
2583648510.002024-05-156064Actual
106099300.002023-02-146026Budget
842427560.002022-12-176036Actual
380165285.962025-03-1660212Actual
276417788.142024-06-1560511Actual
184316692.002022-06-166066Actual
3631019871.002025-02-146046Actual
553223757.582022-09-166068Actual
1358522963.002023-05-166073Actual
229204822.002024-02-146026Actual
3441818894.732024-12-1660411Actual
865734880.002022-12-176017Actual
1349180730.002023-05-166013Actual
253929447.742024-04-1560311Actual
3607659202.002025-02-146064Actual
263034240.002022-07-176065Actual
211322789.382022-06-166028Actual
47219800.002022-05-166016Budget
2533723379.922024-04-1560111Actual
206629400.002022-06-166018Budget
1888410649.002023-10-166026Actual
3914024712.922025-04-1660112Actual
1140351612.002023-03-166014Actual
2571461803.002024-05-156063Actual
388310712.002022-08-166026Actual
2102214165.002023-12-176056Actual
124847200.002023-04-166073Budget
344457558.352024-12-1660511Actual
922630100.002023-01-146064Budget
1427313106.322023-05-1660311Actual
2607416411.002024-05-156046Actual
2593144078.002024-05-156065Actual
369828000.002022-08-166015Actual
257731600.002022-07-176015Budget
3199747324.692024-10-156028Actual
174601183.762023-08-1660212Actual
890115200.002022-12-176068Budget
1094632800.002023-02-146067Budget
1766852047.002023-09-166014Actual
3728658995.002025-03-166015Actual
2983835383.332024-08-1560111Actual
3140743953.002024-10-156063Actual
837610088.002022-12-176026Actual
674120900.002022-11-166013Budget
369929000.002022-08-166015Budget
3580816948.942025-01-1460113Actual
3757673600.002025-03-166017Actual
1240117700.002023-04-166063Budget
23925000.002022-07-176073Budget
1034134400.002023-02-146064Budget
219436931.002024-01-146026Actual
2850452118.002024-07-166067Actual
2924281144.002024-08-156014Actual
391689788.182025-04-1660212Actual
294557722.002024-08-156026Actual
1876442787.002023-10-166015Actual
368664992.342025-02-1460212Actual
1608082361.712023-07-176018Actual
5206600.002022-05-166026Budget
1471744894.002023-06-166015Actual
2344320993.702024-02-1460611Actual
2099621901.002023-12-176046Actual
884525697.012022-12-176028Actual
3554419085.162025-01-1460311Actual
968918100.002023-01-146066Budget
3107824313.982024-09-1560611Actual
954326780.002023-01-146036Actual
641344000.002022-10-166017Actual
991130900.002023-01-146018Budget
1891224865.002023-10-166036Actual
2114250232.002023-12-176067Actual
2409476783.002024-03-156017Actual
1113527878.872023-02-146068Actual
385569563.002025-04-166026Actual
2205422152.002024-01-146066Actual
1168623800.002023-03-166016Budget
2506522856.002024-04-156066Actual
56822698.002022-05-166036Actual
1705243534.002023-08-166067Actual
430544545.852022-08-166018Actual
3412478200.002024-12-166017Actual
178808062.002023-09-166026Actual
3238124696.452024-10-1560113Actual
255942342.292024-04-1560612Actual
2521796677.122024-04-156018Actual
3362376797.002024-12-166013Actual
2280145881.002024-02-146015Actual
2492720344.002024-04-156016Actual
2270853563.002024-02-146014Actual
3131529698.302024-09-1560613Actual
725410100.002022-11-166026Budget
33033920.002022-05-166015Actual
124839752.002023-04-166073Actual
791714800.002022-12-176063Budget
2120295680.142023-12-176018Actual
3792826719.342025-03-1660611Actual
1001630909.232023-01-146068Actual
2223440773.052024-01-146028Actual
3232132298.172024-10-1560612Actual
2498229009.002024-04-156036Actual
580449000.002022-10-166014Budget
622816000.002022-10-166046Budget
449220900.002022-09-166013Budget
2397919088.002024-03-156046Actual
24533668.862024-03-1560212Actual
2191621022.002024-01-146016Actual
3875954648.002025-04-166067Actual
305819776.002024-09-156026Actual
1548494723.002023-07-176013Actual
2577517402.002024-05-156073Actual
1961361175.002023-11-166063Actual
3574837191.882025-01-1460612Actual
1121828704.002023-03-166013Actual
871427200.002022-12-176067Budget
3701435508.932025-02-1460613Actual
2070211242.002023-12-176073Actual
1328559591.592023-04-166018Actual
1193120302.002023-03-166066Actual
215232316.762023-12-1760112Actual
3778830841.762025-03-1660111Actual
2421446209.522024-03-156028Actual
1146138272.002023-03-166064Actual
3066113637.002024-09-156056Actual
2294829838.002024-02-146036Actual
2619293288.002024-05-156017Actual
35108100.002022-08-166073Budget
36519100504.472025-02-146018Actual
2465554418.002024-04-156063Actual
1291027209.002023-04-166036Actual
1154540500.002023-03-166015Budget
2806118975.002024-07-166073Actual
632914820.002022-10-166066Actual
3034017595.002024-09-156073Actual
169323000.002022-06-166036Budget
1415646662.562023-05-166068Actual
2787953263.652024-06-1560213Actual
3689730830.062025-02-1460612Actual
217024000.012022-06-166068Actual
1370751308.002023-05-166015Actual
3087240563.962024-09-156028Actual
2921421114.002024-08-156073Actual
192736600.002022-06-166017Budget
3309388795.162024-11-156018Actual
1001715200.002023-01-146068Budget
131640900.002022-06-166014Budget
3834381282.002025-04-166014Actual
977339100.002023-01-146017Budget
1306221349.002023-04-166066Actual
618027040.002022-10-166036Actual
2002320294.002023-11-166066Actual
3152752118.002024-10-156064Actual
2137713232.922023-12-1760311Actual
263126400.002022-07-176065Budget
2720318897.002024-06-156046Actual
995916600.002023-01-146028Budget
145531600.002022-06-166015Budget
104624000.012022-05-166068Actual
1634113488.242023-07-1760611Actual
1551760398.002023-07-176063Actual
295922672.002022-07-176066Actual
1690316175.002023-08-166046Actual
2324349380.792024-02-146068Actual
2882521299.032024-07-1660611Actual
257629440.002022-07-176015Actual
3013215173.462024-08-1560113Actual
309927940.272024-09-1560211Actual
173918564.002022-06-166046Actual
80005400.002022-12-176073Actual
264369727.542024-05-1560211Actual
5716320.002022-05-166063Actual
398016000.002022-08-166046Budget
1696024413.002023-08-166066Actual
2161383720.002024-01-146013Actual
3633615585.002025-02-146056Actual
547530000.132022-09-166028Actual
1970059471.002023-11-166014Actual
1258938272.002023-04-166064Actual
977242800.002023-01-146017Actual
641234000.002022-10-166017Budget
383522464.002022-08-166016Actual
3146618458.002024-10-156073Actual
851911830.002022-12-176056Actual
1065928500.002023-02-146036Budget
57558080.002022-10-166073Actual
2613115195.002024-05-156066Actual
1908656810.002023-10-166067Actual
2380537943.002024-03-156015Actual
2731983674.002024-06-156017Actual
138298138.002023-05-166026Actual
355849000.002022-08-166014Budget
1620021375.632023-07-1760111Actual
2132216381.922023-12-1760111Actual
1994030391.002023-11-166036Actual
1234428100.002023-04-166013Budget
2948325786.002024-08-156036Actual
3326816032.972024-11-1560311Actual
1858558125.002023-10-166063Actual
1988521700.002023-11-166016Actual
777915200.002022-11-166068Budget
1154439376.002023-03-166015Actual
3400916470.002024-12-166046Actual
520617400.002022-09-166066Budget
243336108.322024-03-1560211Actual
804849440.002022-12-176014Actual
586027400.002022-10-166064Budget
204951985.902023-11-1660112Actual
265172655.062024-05-1560511Actual
3024880454.002024-09-156013Actual
712228560.002022-11-166065Actual
2735256810.002024-06-156067Actual
1273029300.002023-04-166065Budget
865639100.002022-12-176017Budget
496018600.002022-09-166016Budget
137121840.002022-06-166064Actual
2500815672.002024-04-156046Actual
3421783358.692024-12-166018Actual
3427644745.852024-12-166068Actual
2681975900.002024-06-156013Actual
2400514165.002024-03-156056Actual
1433113488.242023-05-1660611Actual
3707380454.002025-03-166013Actual
944624102.002023-01-146016Actual
2974645861.032024-08-156028Actual
3060925768.002024-09-156036Actual
277614943.402024-06-1560212Actual
904014560.002023-01-146063Actual
3046161438.002024-09-156015Actual
1820154364.222023-09-166068Actual
3036885652.002024-09-156014Actual
3748615160.002025-03-166056Actual
495917472.002022-09-166016Actual
1666935682.002023-08-166064Actual
3719384456.002025-03-166014Actual
1146234400.002023-03-166064Budget
374069563.002025-03-166026Actual
2649012282.902024-05-1560411Actual
199129745.002023-11-166026Actual
3837652118.002025-04-166064Actual
2838114168.002024-07-166056Actual
2818150053.002024-07-166015Actual
2767321985.212024-06-1560611Actual
3858425502.002025-04-166036Actual
1193220600.002023-03-166066Budget
824429200.002022-12-176065Budget
3090460218.872024-09-156068Actual
6629984.002022-05-166056Actual
2471411362.002024-04-156073Actual
2779239932.352024-06-1560612Actual
3866723714.002025-04-166066Actual
996031212.272023-01-146028Actual
3766893674.042025-03-166018Actual
903914800.002023-01-146063Budget
1160333120.002023-03-166065Actual
416734000.002022-08-166017Budget
2020355450.602023-11-166028Actual
1089143700.002023-02-146017Actual
2693985284.002024-06-156014Actual
3492663986.002025-01-146064Actual
113565060.002023-03-166073Actual
94348000.462022-05-166018Actual
2933554896.002024-08-156015Actual
692847520.002022-11-166014Actual
3513428159.002025-01-146036Actual
2912271760.002024-08-156013Actual
949410100.002023-01-146026Budget
3872680224.002025-04-166017Actual
3214417750.032024-10-1560311Actual
27412105381.832024-06-156018Actual
2697152118.002024-06-156064Actual
94429400.002022-05-166018Budget
342714400.002022-08-166063Actual
71818000.002022-05-166066Budget
225321780.002022-07-176013Actual
2953512769.002024-08-156056Actual
46298640.002022-09-166073Actual
1663653058.002023-08-166014Actual
804745100.002022-12-176014Budget
1314536700.002023-04-166017Budget
1879742608.002023-10-166065Actual
3181820845.002024-10-156066Actual
128619300.002023-04-166026Budget
3158763342.002024-10-156015Actual
613111232.002022-10-166026Actual
2199719289.002024-01-146046Actual
61617200.002022-05-166046Budget
2995222215.002024-08-1560611Actual
244143372.102024-03-1560511Actual
158174922.002023-07-176026Actual
12685000.002022-06-166073Budget
1462547499.002023-06-166014Actual
390483741.252025-04-1660511Actual
408417400.002022-08-166066Budget
3501941897.002025-01-146065Actual
3055422793.002024-09-156016Actual
720524800.002022-11-166016Budget
3716515698.002025-03-166073Actual
473529760.002022-09-166064Actual
2634658350.652024-05-156068Actual
33131600.002022-05-166015Budget
1573043997.002023-07-176065Actual
1168523442.002023-03-166016Actual
3622927096.002025-02-146016Actual
235333149.752024-02-1460612Actual
17879700.002022-06-166056Budget
230913720.002022-07-176063Actual
2685251750.002024-06-156063Actual
1281323202.002023-04-166016Actual
3249874624.002024-11-156013Actual
3760849680.002025-03-166067Actual
3539743909.482025-01-146028Actual
2888529361.942024-07-1660112Actual
137222700.002022-06-166064Budget
3128531635.172024-09-1560213Actual
2283339961.002024-02-146065Actual
416630080.002022-08-166017Actual
311668809.432024-09-1560212Actual
1352468411.002023-05-166063Actual
3518611689.002025-01-146056Actual
318344606.462022-07-176018Actual
2438713106.322024-03-1560411Actual
3125816141.902024-09-1560113Actual
1173412199.002023-03-166026Actual
206547515.602022-06-166018Actual
916945100.002023-01-146014Budget
205513856.152023-11-1660612Actual
1817038054.822023-09-166028Actual
47120800.002022-05-166016Actual
2176431717.002024-01-146064Actual
3893934697.152025-04-1660111Actual
1996618812.002023-11-166046Actual
884616600.002022-12-176028Budget
633017400.002022-10-166066Budget
608318600.002022-10-166016Budget
618123400.002022-10-166036Budget
1102963982.582023-02-146018Actual
198228280.002022-06-166067Actual
528833280.002022-09-166017Actual
99215600.002022-05-166028Budget
1070620600.002023-02-146046Budget
810430100.002022-12-176064Budget
944524800.002023-01-146016Budget
1339134151.722023-04-166068Actual
3315350739.912024-11-156068Actual

Generated 2025-06-15 10:21:31.954 UTC