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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-076036Actual
449120460.002022-09-076013Actual
2409476783.002024-03-066017Actual
3908024582.072025-04-0760611Actual
655451818.712022-10-076018Actual
2140413614.842023-12-0860411Actual
12685000.002022-06-076073Budget
3326816032.972024-11-0660311Actual
3421783358.692024-12-076018Actual
3926022275.352025-04-0760113Actual
865734880.002022-12-086017Actual
151224960.002022-06-076065Actual
336921840.002022-08-076013Actual
2533723379.922024-04-0660111Actual
27626600.002022-07-086026Budget
2720318897.002024-06-066046Actual
3804841106.842025-03-0760612Actual
3568923000.122025-01-0560112Actual
408417400.002022-08-076066Budget
323119274.172022-07-086028Actual
6629984.002022-05-076056Actual
3439122215.002024-12-0760311Actual
3751725095.002025-03-076066Actual
2691116905.002024-06-066073Actual
310128200.002022-07-086067Budget
1672946868.002023-08-076015Actual
162283277.422023-07-0860211Actual
1273125392.002023-04-076065Actual
3329515269.132024-11-0660411Actual
515110400.002022-09-076056Actual
3412478200.002024-12-076017Actual
2921421114.002024-08-066073Actual
3683818008.542025-02-0560112Actual
5197800.002022-05-076026Actual
1102963982.582023-02-056018Actual
17879700.002022-06-076056Budget
243609639.242024-03-0660311Actual
2779239932.352024-06-0660612Actual
3371518113.002024-12-076073Actual
3274457587.002024-11-066065Actual
2924281144.002024-08-066014Actual
1705243534.002023-08-076067Actual
198228280.002022-06-076067Actual
487728800.002022-09-076065Budget
189649443.002023-10-076056Actual
164572799.752023-07-0860612Actual
408321424.002022-08-076066Actual
2043511579.702023-11-0760611Actual
430636400.002022-08-076018Budget
3146618458.002024-10-066073Actual
1352468411.002023-05-076063Actual
730328300.002022-11-076036Budget
3063514823.002024-09-066046Actual
1320332800.002023-04-076067Budget
3792826719.342025-03-0760611Actual
857318100.002022-12-086066Budget
2962571162.002024-08-066017Actual
1201434960.002023-03-076017Actual
1663653058.002023-08-076014Actual
2483441576.002024-04-066015Actual
1433113488.242023-05-0760611Actual
1785324865.002023-09-076016Actual
1070620600.002023-02-056046Budget
1390915070.002023-05-076056Actual
355984084.882025-01-0560511Actual
3087240563.962024-09-066028Actual
2232517367.042024-01-0560111Actual
1047929300.002023-02-056065Budget
2915548300.002024-08-066063Actual
1804965780.002023-09-076017Actual
205221183.762023-11-0760212Actual
3324114047.832024-11-0660211Actual
3066113637.002024-09-066056Actual
3208932673.712024-10-0660111Actual
600128280.002022-10-076065Actual
679815680.002022-11-076063Actual
1154439376.002023-03-076015Actual
244040900.002022-07-086014Budget
337020900.002022-08-076013Budget
3140743953.002024-10-066063Actual
2977851227.792024-08-066068Actual
2289324639.002024-02-056016Actual
786219800.002022-12-086013Actual
3315350739.912024-11-066068Actual
1140351612.002023-03-076014Actual
124839752.002023-04-076073Actual
1412432980.482023-05-076028Actual
2226535879.022024-01-056068Actual
2105022152.002023-12-086066Actual
2948325786.002024-08-066036Actual
235333149.752024-02-0560612Actual
3757673600.002025-03-076017Actual
1717248021.672023-08-076068Actual
3040156810.002024-09-066064Actual
3125816141.902024-09-0660113Actual
281123000.002022-07-086036Budget
3178713460.002024-10-066056Actual
879846667.102022-12-086018Actual
3406520066.002024-12-076066Actual
2176431717.002024-01-056064Actual
255641196.532024-04-0660212Actual
343648398.792024-12-0760211Actual
871427200.002022-12-086067Budget
339556943.002024-12-076026Actual
144474008.282023-05-0760612Actual
1409687254.222023-05-076018Actual
3586629698.302025-01-0560613Actual
219436931.002024-01-056026Actual
3459741498.342024-12-0760612Actual
2017595137.702023-11-076018Actual
586027400.002022-10-076064Budget
3669420229.862025-02-0560311Actual
904014560.002023-01-056063Actual
2753233666.282024-06-0660111Actual
594229000.002022-10-076015Budget
2894533913.092024-07-0760612Actual
930831000.002023-01-056015Budget
2132216381.922023-12-0860111Actual
3887960776.462025-04-076068Actual
2717726565.002024-06-066036Actual
1089143700.002023-02-056017Actual
1934810021.162023-10-0760411Actual
3875954648.002025-04-076067Actual
440829697.092022-08-076068Actual
128619300.002023-04-076026Budget
730227560.002022-11-076036Actual
1711282452.622023-08-076018Actual
3362376797.002024-12-076013Actual
2418688069.392024-03-066018Actual
113565060.002023-03-076073Actual
142462959.322023-05-0760211Actual
1080820600.002023-02-056066Budget
3728658995.002025-03-076015Actual
1858558125.002023-10-076063Actual
378168245.592025-03-0760211Actual
2767321985.212024-06-0660611Actual
2300015672.002024-02-056056Actual
1494818687.002023-06-076066Actual
3036885652.002024-09-066014Actual
2953512769.002024-08-066056Actual
753539100.002022-11-076017Budget
2462286112.002024-04-066013Actual
3024880454.002024-09-066013Actual
2903243579.262024-07-0760213Actual
1779348438.002023-09-076065Actual
351068413.002025-01-056026Actual
3265153544.002024-11-066064Actual
2438713106.322024-03-0660411Actual
3562924313.982025-01-0560611Actual
3527679488.002025-01-056017Actual
2444618512.812024-03-0660611Actual
73978580.002022-11-076056Actual
3217117176.612024-10-0660411Actual
1920647115.602023-10-076068Actual
1988521700.002023-11-076016Actual
1587117406.002023-07-086046Actual
257629440.002022-07-086015Actual
46298640.002022-09-076073Actual
2800247817.002024-07-076063Actual
2583648510.002024-05-066064Actual
2020355450.602023-11-076028Actual
580348960.002022-10-076014Actual
3622927096.002025-02-056016Actual
245062545.492024-03-0660112Actual
1094632800.002023-02-056067Budget
71717108.002022-05-076066Actual
3187786020.002024-10-066017Actual
2465554418.002024-04-066063Actual
2983835383.332024-08-0660111Actual
362566943.002025-02-056026Actual
3672116186.172025-02-0560411Actual
824527440.002022-12-086065Actual
944524800.002023-01-056016Budget
804745100.002022-12-086014Budget
2076336149.002023-12-086064Actual
3055422793.002024-09-066016Actual
1295722604.002023-04-076046Actual
5206600.002022-05-076026Budget
23915940.002022-07-086073Actual
164012367.822023-07-0860112Actual
561620900.002022-10-076013Budget
804849440.002022-12-086014Actual
1240117700.002023-04-076063Budget
3001225936.352024-08-0660112Actual
1028649082.002023-02-056014Actual
3232132298.172024-10-0660612Actual
2888529361.942024-07-0760112Actual
12674000.002022-06-076073Actual
249324240.002022-07-086064Actual
2161383720.002024-01-056013Actual
3240837123.002024-10-0660213Actual
2882521299.032024-07-0760611Actual
842528300.002022-12-086036Budget
1215642800.002023-03-076018Budget
3798819378.782025-03-0760112Actual
223539925.412024-01-0560211Actual
3398328903.002024-12-076036Actual
6639700.002022-05-076056Budget
553223757.582022-09-076068Actual
1300511800.002023-04-076056Budget
1548494723.002023-07-086013Actual
225321780.002022-07-086013Actual
3810823970.122025-03-0760113Actual
2856498274.122024-07-076018Actual
2424555450.602024-03-066068Actual
1234325806.002023-04-076013Actual
271499882.002024-06-066026Actual
2758723360.772024-06-0660311Actual
244143372.102024-03-0660511Actual
2126243038.252023-12-086068Actual
2599316521.002024-05-066016Actual
2835518241.002024-07-076046Actual
2214663388.002024-01-056067Actual
71818000.002022-05-076066Budget
206547515.602022-06-076018Actual
777816546.842022-11-076068Actual
435417900.002022-08-076028Budget
3392824971.002024-12-076016Actual
30844106636.402024-09-066018Actual
3518611689.002025-01-056056Actual
847215600.002022-12-086046Budget
3778830841.762025-03-0760111Actual
2649012282.902024-05-0660411Actual
2547714632.952024-04-0660611Actual
660221819.672022-10-076028Actual
936227440.002023-01-056065Actual
294557722.002024-08-066026Actual
1253147564.002023-04-076014Actual
1799024613.002023-09-076066Actual
1690316175.002023-08-076046Actual
1491713689.002023-06-076056Actual
124847200.002023-04-076073Budget
1240217227.002023-04-076063Actual
3303353820.002024-11-066067Actual
1094735696.002023-02-056067Actual
3530963388.002025-01-056067Actual
2936849514.002024-08-066065Actual
104715700.002022-05-076068Budget
263034240.002022-07-086065Actual
2995222215.002024-08-0660611Actual
2344320993.702024-02-0560611Actual
2521796677.122024-04-066018Actual
528833280.002022-09-076017Actual
567413720.002022-10-076063Actual
31969100504.472024-10-066018Actual
154253512.532023-06-0760612Actual
2211363148.002024-01-056017Actual
641234000.002022-10-076017Budget
184316692.002022-06-076066Actual
80336600.002022-05-076017Budget
3920039932.352025-04-0760612Actual
2309062192.002024-02-056017Actual
1563733933.002023-07-086064Actual
1001715200.002023-01-056068Budget
1608082361.712023-07-086018Actual
3007236653.572024-08-0660612Actual
158174922.002023-07-086026Actual
2950916825.002024-08-066046Actual
1530213360.582023-06-0760411Actual
712228560.002022-11-076065Actual
182893054.012023-09-0760211Actual
17867878.002022-06-076056Actual
96367644.002023-01-056056Actual
416734000.002022-08-076017Budget
192736600.002022-06-076017Budget
745115132.002022-11-076066Actual
1598776783.002023-07-086017Actual
3162055973.002024-10-066065Actual
3128531635.172024-09-0660213Actual
473529760.002022-09-076064Actual
138298138.002023-05-076026Actual
217024000.012022-06-076068Actual
169224336.002022-06-076036Actual
369929000.002022-08-076015Budget
151326400.002022-06-076065Budget
1215560218.872023-03-076018Actual
2812152992.002024-07-076064Actual
184933741.252023-09-0760612Actual
1908656810.002023-10-076067Actual
3447730841.762024-12-0760611Actual
1994030391.002023-11-076036Actual
298666947.702024-08-0660211Actual
449220900.002022-09-076013Budget
2318378284.362024-02-056018Actual
50089600.002022-09-076026Budget
2838114168.002024-07-076056Actual
390483741.252025-04-0760511Actual
1522023824.612023-06-0760111Actual
982927200.002023-01-056067Budget
2120295680.142023-12-086018Actual
1516047568.632023-06-076068Actual
481832640.002022-09-076015Actual
1453867095.002023-06-076063Actual
94348000.462022-05-076018Actual
1614054906.652023-07-086068Actual
174017200.002022-06-076046Budget
720524800.002022-11-076016Budget
1510091693.702023-06-076018Actual
215232316.762023-12-0860112Actual
1328559591.592023-04-076018Actual
2965856856.002024-08-066067Actual
520617400.002022-09-076066Budget
1660822484.002023-08-076073Actual
3046161438.002024-09-066015Actual
23925000.002022-07-086073Budget
1127417296.002023-03-076063Actual
753438000.002022-11-076017Actual
665823031.812022-10-076068Actual
3604481282.002025-02-056014Actual
61617200.002022-05-076046Budget
2992019467.082024-08-0660411Actual
385569563.002025-04-076026Actual
1328642800.002023-04-076018Budget
3465729698.302024-12-0760113Actual
767330900.002022-11-076018Budget
2037613232.922023-11-0760411Actual
734917654.002022-11-076046Actual
884616600.002022-12-086028Budget
2123046662.562023-12-086028Actual
585923280.002022-10-076064Actual
3365647334.002024-12-076063Actual
3592576797.002025-02-056013Actual
1220316000.002023-03-076028Budget
1089036700.002023-02-056017Budget
2933554896.002024-08-066015Actual
388310712.002022-08-076026Actual
1475036239.002023-06-076065Actual
3456510277.552024-12-0760212Actual
641344000.002022-10-076017Actual
969018018.002023-01-056066Actual
416630080.002022-08-076017Actual
510316000.002022-09-076046Budget
183168875.392023-09-0760311Actual
300405188.092024-08-0660212Actual
1676247990.002023-08-076065Actual
1121728100.002023-03-076013Budget
211415600.002022-06-076028Budget
2283339961.002024-02-056065Actual
145437080.002022-06-076015Actual
922530720.002023-01-056064Actual
2191621022.002024-01-056016Actual
534526700.002022-09-076067Budget
2321136604.792024-02-056028Actual
1291128500.002023-04-076036Budget
287933627.422024-07-0760511Actual
1160229300.002023-03-076065Budget
3834381282.002025-04-076014Actual
2785216141.902024-06-0660113Actual
706731000.002022-11-076015Budget
2850452118.002024-07-076067Actual
2097030742.002023-12-086036Actual
214312895.492023-12-0860511Actual
422326700.002022-08-076067Budget
1421820229.862023-05-0760111Actual
328625939.442022-07-086068Actual
3228923000.122024-10-0660112Actual
1333326763.702023-04-076028Actual
2243820229.862024-01-0560611Actual
3731955973.002025-03-076065Actual
271419800.002022-07-086016Budget
73968700.002022-11-076056Budget
3548937788.702025-01-0560111Actual
193215980.662023-10-0760311Actual
1905363806.002023-10-076017Actual
2164558006.002024-01-056063Actual
542836400.002022-09-076018Budget
62759568.002022-10-076056Actual
3137475141.002024-10-066013Actual
3677822673.522025-02-0560611Actual
594329760.002022-10-076015Actual
57568100.002022-10-076073Budget
3427644745.852024-12-076068Actual
510414040.002022-09-076046Actual
1349180730.002023-05-076013Actual
1207231556.002023-03-076067Actual
2110958604.002023-12-086017Actual
818732960.002022-12-086015Actual
263126400.002022-07-086065Budget
1415646662.562023-05-076068Actual
547617900.002022-09-076028Budget
1573043997.002023-07-086065Actual
225293894.452024-01-0560612Actual
24533668.862024-03-0660212Actual
289134894.472024-07-0760212Actual

Generated 2025-06-06 05:16:34.581 UTC