[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 500  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-146017Actual
1187611800.002023-03-146056Budget
3539743909.482025-01-126028Actual
1876442787.002023-10-146015Actual
198328200.002022-06-146067Budget
2936849514.002024-08-136065Actual
3149488274.002024-10-136014Actual
449220900.002022-09-146013Budget
3028146851.002024-09-136063Actual
205221183.762023-11-1460212Actual
3887960776.462025-04-146068Actual
334155334.902024-11-1360212Actual
898320900.002023-01-126013Budget
3518611689.002025-01-126056Actual
131640900.002022-06-146014Budget
1421820229.862023-05-1460111Actual
1494818687.002023-06-146066Actual
698428280.002022-11-146064Actual
3743428620.002025-03-146036Actual
91225300.002023-01-126073Budget
234123213.582024-02-1260511Actual
3055422793.002024-09-136016Actual
1412432980.482023-05-146028Actual
698330100.002022-11-146064Budget
2862448788.352024-07-146068Actual
3707380454.002025-03-146013Actual
542836400.002022-09-146018Budget
2017595137.702023-11-146018Actual
2421446209.522024-03-136028Actual
194661234.822023-10-1460112Actual
3107824313.982024-09-1360611Actual
243336108.322024-03-1360211Actual
1908656810.002023-10-146067Actual
6639700.002022-05-146056Budget
3140743953.002024-10-136063Actual
2634658350.652024-05-136068Actual
1701970324.002023-08-146017Actual
824429200.002022-12-156065Budget
343648398.792024-12-1460211Actual
214312895.492023-12-1560511Actual
1481022604.002023-06-146016Actual
3459741498.342024-12-1460612Actual
1489115371.002023-06-146046Actual
1042436800.002023-02-126015Actual
1113527878.872023-02-126068Actual
2753233666.282024-06-1360111Actual
3822369069.002025-04-146013Actual
124839752.002023-04-146073Actual
496018600.002022-09-146016Budget
898420460.002023-01-126013Actual
3728658995.002025-03-146015Actual
50078112.002022-09-146026Actual
1533418321.312023-06-1460611Actual
842528300.002022-12-156036Budget
122080.002022-05-146013Actual
753539100.002022-11-146017Budget
3433639315.322024-12-1460111Actual
2654913994.642024-05-1360611Actual
266103971.052024-05-1360112Actual
674224700.002022-11-146013Actual
890019819.632022-12-156068Actual
745218100.002022-11-146066Budget
2697152118.002024-06-136064Actual
375231680.002022-08-146065Actual
3548937788.702025-01-1260111Actual
2841221039.002024-07-146066Actual
99215600.002022-05-146028Budget
2076336149.002023-12-156064Actual
1075211800.002023-02-126056Budget
91214120.002023-01-126073Actual
1905363806.002023-10-146017Actual
767438182.102022-11-146018Actual
1530213360.582023-06-1460411Actual
2706249639.002024-06-136065Actual
3374377004.002024-12-146014Actual
2430517494.702024-03-1360111Actual
633017400.002022-10-146066Budget
3471430343.922024-12-1460613Actual
1427313106.322023-05-1460311Actual
1306120600.002023-04-146066Budget
281024180.002022-07-156036Actual
194931324.192023-10-1460212Actual
336921840.002022-08-146013Actual
2374536149.002024-03-136064Actual
5814300.002022-05-146063Budget
3816447937.232025-03-1460613Actual
982825200.002023-01-126067Actual
1352468411.002023-05-146063Actual
1281323202.002023-04-146016Actual
16446600.002022-06-146026Budget
199129745.002023-11-146026Actual
3645960398.002025-02-126067Actual
3128531635.172024-09-1360213Actual
1696024413.002023-08-146066Actual
2097030742.002023-12-156036Actual
1056223800.002023-02-126016Budget
79995300.002022-12-156073Budget
3875954648.002025-04-146067Actual
96367644.002023-01-126056Actual
585923280.002022-10-146064Actual
2126243038.252023-12-156068Actual
38726400.002022-05-146065Budget
2123046662.562023-12-156028Actual
158174922.002023-07-156026Actual
2992019467.082024-08-1360411Actual
368664992.342025-02-1260212Actual
3792826719.342025-03-1460611Actual
954326780.002023-01-126036Actual
3173528620.002024-10-136036Actual
528934000.002022-09-146017Budget
2712224865.002024-06-136016Actual
290410400.002022-07-156056Actual
3689730830.062025-02-1260612Actual
257629440.002022-07-156015Actual
2965856856.002024-08-136067Actual
1563733933.002023-07-156064Actual
3677822673.522025-02-1260611Actual
46308100.002022-09-146073Budget
5206600.002022-05-146026Budget
192736600.002022-06-146017Budget
622719474.002022-10-146046Actual
959015600.002023-01-126046Budget
3778830841.762025-03-1460111Actual
3928736719.482025-04-1460213Actual
3722649680.002025-03-146064Actual
2164558006.002024-01-126063Actual
369828000.002022-08-146015Actual
263126400.002022-07-156065Budget
24622700.002022-05-146064Budget
3657952203.572025-02-126068Actual
1628213232.922023-07-1560411Actual
57568100.002022-10-146073Budget
2105022152.002023-12-156066Actual
3104619658.572024-09-1360411Actual
3595747093.002025-02-126063Actual
106099300.002023-02-126026Budget
2720318897.002024-06-136046Actual
2397919088.002024-03-136046Actual
1173412199.002023-03-146026Actual
169224336.002022-06-146036Actual
2011545926.002023-11-146067Actual
3253145299.002024-11-136063Actual
904014560.002023-01-126063Actual
3285929469.002024-11-136036Actual
3332727787.452024-11-1360611Actual
30844106636.402024-09-136018Actual
1999211051.002023-11-146056Actual
3607659202.002025-02-126064Actual
3636721429.002025-02-126066Actual
3228923000.122024-10-1360112Actual
777816546.842022-11-146068Actual
80005400.002022-12-156073Actual
3861015142.002025-04-146046Actual
2894533913.092024-07-1460612Actual
94429400.002022-05-146018Budget
1731413106.322023-08-1460411Actual
198228280.002022-06-146067Actual
223539925.412024-01-1260211Actual
2503411051.002024-04-136056Actual
73968700.002022-11-146056Budget
142462959.322023-05-1460211Actual
113565060.002023-03-146073Actual
3477374382.002025-01-126013Actual
56822698.002022-05-146036Actual
1065928500.002023-02-126036Budget
388310712.002022-08-146026Actual
2197130391.002024-01-126036Actual
1979250815.002023-11-146015Actual
3125816141.902024-09-1360113Actual
2205422152.002024-01-126066Actual
3274457587.002024-11-136065Actual
786120900.002022-12-156013Budget
2170412558.002024-01-126073Actual
206547515.602022-06-146018Actual
2915548300.002024-08-136063Actual
2424555450.602024-03-136068Actual
1160333120.002023-03-146065Actual
2312361594.002024-02-126067Actual
1885721022.002023-10-146016Actual
1034134400.002023-02-126064Budget
229204822.002024-02-126026Actual
3926022275.352025-04-1460113Actual
3412478200.002024-12-146017Actual
3232132298.172024-10-1360612Actual
233319829.672024-02-1260211Actual
487628000.002022-09-146065Actual
2974645861.032024-08-136028Actual
68795300.002022-11-146073Budget
2515755434.002024-04-136067Actual
3843658126.002025-04-146015Actual
1711282452.622023-08-146018Actual
1328642800.002023-04-146018Budget
29059700.002022-07-156056Budget
3069217728.002024-09-136066Actual
1465734283.002023-06-146064Actual
47120800.002022-05-146016Actual
1107726484.912023-02-126028Actual
378168245.592025-03-1460211Actual
80336600.002022-05-146017Budget
113220200.002022-06-146013Budget
2756011223.312024-06-1360211Actual
1737317367.042023-08-1460611Actual
304236400.002022-07-156017Actual
152482991.242023-06-1460211Actual
580449000.002022-10-146014Budget
162283277.422023-07-1560211Actual
3866723714.002025-04-146066Actual
3168027273.002024-10-136016Actual
265172655.062024-05-1360511Actual
2796968310.002024-07-146013Actual
217024000.012022-06-146068Actual
996031212.272023-01-126028Actual
18943120.002022-05-146014Actual
3492663986.002025-01-126064Actual
674120900.002022-11-146013Budget
239254671.002024-03-136026Actual
3158763342.002024-10-136015Actual
2073055506.002023-12-156014Actual
85188700.002022-12-156056Budget
416630080.002022-08-146017Actual
3554419085.162025-01-1260311Actual
342813500.002022-08-146063Budget
1103042800.002023-02-126018Budget
3356445516.142024-11-1360613Actual
328715700.002022-07-156068Budget
600128280.002022-10-146065Actual
328625939.442022-07-156068Actual
1207332800.002023-03-146067Budget
422326700.002022-08-146067Budget
3846953820.002025-04-146065Actual
2344320993.702024-02-1260611Actual
936329200.002023-01-126065Budget
2444618512.812024-03-1360611Actual
1666935682.002023-08-146064Actual
106109508.002023-02-126026Actual
3312150739.912024-11-136028Actual
884525697.012022-12-156028Actual
245632863.582024-03-1360612Actual
917043120.002023-01-126014Actual
249544621.002024-04-136026Actual
3398328903.002024-12-146036Actual
189649443.002023-10-146056Actual
193215980.662023-10-1460311Actual
3507924634.002025-01-126016Actual
3400916470.002024-12-146046Actual
759027200.002022-11-146067Budget
271499882.002024-06-136026Actual
1486527351.002023-06-146036Actual
1557619734.002023-07-156073Actual
3046161438.002024-09-136015Actual
936227440.002023-01-126065Actual
1614054906.652023-07-156068Actual
2888529361.942024-07-1460112Actual
211322789.382022-06-146028Actual
2924281144.002024-08-136014Actual
231014300.002022-07-156063Budget
16437410.002022-06-146026Actual
3583530989.552025-01-1260213Actual
520516380.002022-09-146066Actual
3365647334.002024-12-146063Actual
24526040.002022-05-146064Actual
148379142.002023-06-146026Actual
3530963388.002025-01-126067Actual
62749700.002022-10-146056Budget
3683818008.542025-02-1260112Actual
357179788.182025-01-1260212Actual
1453867095.002023-06-146063Actual
2359295680.002024-03-136013Actual
23915940.002022-07-156073Actual
777915200.002022-11-146068Budget
182893054.012023-09-1460211Actual
2871210879.692024-07-1460211Actual
1146138272.002023-03-146064Actual
206629400.002022-06-146018Budget
3321340461.092024-11-1360111Actual
2812152992.002024-07-146064Actual
298666947.702024-08-1360211Actual
295922672.002022-07-156066Actual
1676247990.002023-08-146065Actual
3557117940.462025-01-1260411Actual
3858425502.002025-04-146036Actual
3731955973.002025-03-146065Actual
2238013742.502024-01-1260311Actual
2102214165.002023-12-156056Actual
745115132.002022-11-146066Actual
61329600.002022-10-146026Budget
383522464.002022-08-146016Actual
3710648128.002025-03-146063Actual
2859250252.022024-07-146028Actual
195223404.012023-10-1460612Actual
3601613386.002025-02-126073Actual
80237080.002022-05-146017Actual
818631000.002022-12-156015Budget
3034017595.002024-09-136073Actual
1015617700.002023-02-126063Budget
3329515269.132024-11-1360411Actual
2120295680.142023-12-156018Actual
2300015672.002024-02-126056Actual
217115700.002022-06-146068Budget
1080720511.002023-02-126066Actual
759132640.002022-11-146067Actual
2906329052.672024-07-1460613Actual
1403459202.002023-05-146067Actual
1258938272.002023-04-146064Actual
3162055973.002024-10-136065Actual
3178713460.002024-10-136056Actual
1893815371.002023-10-146046Actual
2995222215.002024-08-1360611Actual
2703153903.002024-06-136015Actual
3001225936.352024-08-1360112Actual
61617200.002022-05-146046Budget
3863615018.002025-04-146056Actual
1620021375.632023-07-1560111Actual
1089036700.002023-02-126017Budget
3066113637.002024-09-136056Actual
608318600.002022-10-146016Budget
1001715200.002023-01-126068Budget
1522023824.612023-06-1460111Actual
647026700.002022-10-146067Budget
1168623800.002023-03-146016Budget
85828840.002022-05-146067Actual
622816000.002022-10-146046Budget
253929447.742024-04-1360311Actual
2882521299.032024-07-1460611Actual
2533723379.922024-04-1360111Actual
3018930021.112024-08-1360613Actual
138298138.002023-05-146026Actual
1764011122.002023-09-146073Actual
154253512.532023-06-1460612Actual
3760849680.002025-03-146067Actual
3403513035.002024-12-146056Actual
1042540500.002023-02-126015Budget
309927940.272024-09-1360211Actual
2868435383.332024-07-1460111Actual
487728800.002022-09-146065Budget
1001630909.232023-01-126068Actual
1504064584.002023-06-146067Actual
2176431717.002024-01-126064Actual
243942680.002022-07-156014Actual
152759447.742023-06-1460311Actual
3746016470.002025-03-146046Actual
287933627.422024-07-1460511Actual
2043511579.702023-11-1460611Actual
467750880.002022-09-146014Actual
2568186112.002024-05-136013Actual
3748615160.002025-03-146056Actual
2787953263.652024-06-1360213Actual
1107816000.002023-02-126028Budget
3695731635.172025-02-1260113Actual
61516692.002022-05-146046Actual
1065829601.002023-02-126036Actual
753438000.002022-11-146017Actual
2983835383.332024-08-1360111Actual
608419656.002022-10-146016Actual
3513428159.002025-01-126036Actual
1598776783.002023-07-156017Actual
3243933572.052024-10-1360613Actual
3415753130.002024-12-146067Actual
328316730.002024-11-136026Actual
3386848438.002024-12-146065Actual
2309062192.002024-02-126017Actual
1672946868.002023-08-146015Actual
2676043642.422024-05-1360613Actual
128629149.002023-04-146026Actual
1899420344.002023-10-146066Actual
3131529698.302024-09-1360613Actual
1028550900.002023-02-126014Budget
3663935880.152025-02-1260111Actual
1602056810.002023-07-156067Actual
2037613232.922023-11-1460411Actual
3202960776.462024-10-136068Actual
1291027209.002023-04-146036Actual
1201536700.002023-03-146017Budget
3920039932.352025-04-1460612Actual
3036885652.002024-09-136014Actual
879730900.002022-12-156018Budget
440916000.002022-08-146068Budget
51509700.002022-09-146056Budget
2330315110.622024-02-1260111Actual

Generated 2025-06-13 08:02:25.377 UTC