[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 500  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3813532280.802025-04-3060213Actual
328715700.002022-08-316068Budget
2808981282.002024-08-306014Actual
317076517.002024-11-296026Actual
3899413895.702025-05-3160311Actual
674120900.002022-12-316013Budget
1855295680.002023-11-306013Actual
561523100.002022-11-306013Actual
257629440.002022-08-316015Actual
1481022604.002023-07-316016Actual
203496680.672023-12-3160311Actual
3303353820.002024-12-306067Actual
884616600.002023-01-316028Budget
487728800.002022-10-316065Budget
2471411362.002024-05-306073Actual
172879733.922023-09-3060311Actual
1808252145.002023-10-316067Actual
1001630909.232023-02-286068Actual
336921840.002022-09-306013Actual
159619800.002022-07-316016Budget
1711282452.622023-09-306018Actual
1273029300.002023-05-316065Budget
969018018.002023-02-286066Actual
328625939.442022-08-316068Actual
3601613386.002025-03-316073Actual
1770033933.002023-10-316064Actual
810430100.002023-01-316064Budget
2921421114.002024-09-296073Actual
2123046662.562024-01-316028Actual
124847200.002023-05-316073Budget
916945100.002023-02-286014Budget
2568186112.002024-06-296013Actual
3798819378.782025-04-3060112Actual
3146618458.002024-11-296073Actual
982927200.002023-02-286067Budget
2512468889.002024-05-306017Actual
3548937788.702025-02-2860111Actual
1510091693.702023-07-316018Actual
3240837123.002024-11-2960213Actual
3309388795.162024-12-306018Actual
184622291.232023-10-3160112Actual
3825642608.002025-05-316063Actual
1178232890.002023-04-306036Actual
735015600.002022-12-316046Budget
118779598.002023-04-306056Actual
2697152118.002024-07-306064Actual
1893815371.002023-11-306046Actual
1253147564.002023-05-316014Actual
3406520066.002025-01-306066Actual
1663653058.002023-09-306014Actual
3613664584.002025-03-316015Actual
842427560.002023-01-316036Actual
1905363806.002023-11-306017Actual
3607659202.002025-03-316064Actual
1385725116.002023-06-306036Actual
375231680.002022-09-306065Actual
113557200.002023-04-306073Budget
1010027830.002023-03-316013Actual
1333416000.002023-05-316028Budget
3677822673.522025-03-3160611Actual
204036362.582023-12-3160511Actual
898320900.002023-02-286013Budget
2073055506.002024-01-316014Actual
3055422793.002024-10-306016Actual
122080.002022-06-306013Actual
2589857641.002024-06-296015Actual
367487481.752025-03-3160511Actual
1113527878.872023-03-316068Actual
1934810021.162023-11-3060411Actual
1015515939.002023-03-316063Actual
3300181328.002024-12-306017Actual
3326816032.972024-12-3060311Actual
3465729698.302025-01-3060113Actual
369929000.002022-09-306015Budget
2223440773.052024-02-286028Actual
1864412916.002023-11-306073Actual
3356445516.142024-12-3060613Actual
824527440.002023-01-316065Actual
1080720511.002023-03-316066Actual
435331818.342022-09-306028Actual
128629149.002023-05-316026Actual
2681975900.002024-07-306013Actual
3893934697.152025-05-3160111Actual
567413720.002022-11-306063Actual
3178713460.002024-11-296056Actual
977339100.002023-02-286017Budget
106109508.002023-03-316026Actual
3066113637.002024-10-306056Actual
243609639.242024-04-2960311Actual
3743428620.002025-04-306036Actual
249422700.002022-08-316064Budget
142462959.322023-06-3060211Actual
318344606.462022-08-316018Actual
2403521901.002024-04-296066Actual
2812152992.002024-08-306064Actual
94429400.002022-06-306018Budget
334155334.902024-12-3060212Actual
169323000.002022-07-316036Budget
1215560218.872023-04-306018Actual
1009928100.002023-03-316013Budget
229204822.002024-03-306026Actual
2888529361.942024-08-3060112Actual
3140743953.002024-11-296063Actual
2900522275.352024-08-3060113Actual
665916000.002022-11-306068Budget
2506522856.002024-05-306066Actual
3884739309.392025-05-316028Actual
304236400.002022-08-316017Actual
3746016470.002025-04-306046Actual
3453724223.552025-01-3060112Actual
3149488274.002024-11-296014Actual
3666713895.702025-03-3160211Actual
3672116186.172025-03-3160411Actual
767330900.002022-12-316018Budget
3716515698.002025-04-306073Actual
922530720.002023-02-286064Actual
1220316000.002023-04-306028Budget
561620900.002022-11-306013Budget
271319292.002022-08-316016Actual
1253250900.002023-05-316014Budget
2726019977.002024-07-306066Actual
1121728100.002023-04-306013Budget
3521719340.002025-02-286066Actual
2894533913.092024-08-3060612Actual
1459712318.002023-07-316073Actual
791714800.002023-01-316063Budget
3199747324.692024-11-296028Actual
2731983674.002024-07-306017Actual
145437080.002022-07-316015Actual
71818000.002022-06-306066Budget
198228280.002022-07-316067Actual
151224960.002022-07-316065Actual
3616949639.002025-03-316065Actual
2767321985.212024-07-3060611Actual
791816000.002023-01-316063Actual
310028280.002022-08-316067Actual
61329600.002022-11-306026Budget
1888410649.002023-11-306026Actual
1427313106.322023-06-3060311Actual
3013215173.462024-09-2960113Actual
1926624492.702023-11-3060111Actual
393323400.002022-09-306036Budget
3516017373.002025-02-286046Actual
2927554142.002024-09-296064Actual
528833280.002022-10-316017Actual
1988521700.002023-12-316016Actual
2243820229.862024-02-2860611Actual
1146234400.002023-04-306064Budget
692847520.002022-12-316014Actual
254199257.312024-05-3060411Actual
99215600.002022-06-306028Budget
1500777500.002023-07-316017Actual
2956621642.002024-09-296066Actual
2942821642.002024-09-296016Actual
2882521299.032024-08-3060611Actual
3113828481.082024-10-3060112Actual
198328200.002022-07-316067Budget
3539743909.482025-02-286028Actual
1070520930.002023-03-316046Actual
243942680.002022-08-316014Actual
2146313232.922024-01-3160611Actual
3920039932.352025-05-3160612Actual
342714400.002022-09-306063Actual
144474008.282023-06-3060612Actual
276417788.142024-07-3060511Actual
2527744850.402024-05-306068Actual
2722911370.002024-07-306056Actual
954326780.002023-02-286036Actual
1731413106.322023-09-3060411Actual
2953512769.002024-09-296056Actual
1817038054.822023-10-316028Actual
3657952203.572025-03-316068Actual
215232316.762024-01-3160112Actual
96378700.002023-02-286056Budget
3636721429.002025-03-316066Actual
1453867095.002023-07-316063Actual
3792826719.342025-04-3060611Actual
1339019100.002023-05-316068Budget
169224336.002022-07-316036Actual
102377200.002023-03-316073Budget
2974645861.032024-09-296028Actual
2421446209.522024-04-296028Actual
1258938272.002023-05-316064Actual
1295820600.002023-05-316046Budget
3137475141.002024-11-296013Actual
1281323202.002023-05-316016Actual
61617200.002022-06-306046Budget
29059700.002022-08-316056Budget
2076336149.002024-01-316064Actual
2002320294.002023-12-316066Actual
2622578218.002024-06-296067Actual
553223757.582022-10-316068Actual
3804841106.842025-04-3060612Actual
1349180730.002023-06-306013Actual
2915548300.002024-09-296063Actual
2202310850.002024-02-286056Actual
265172655.062024-06-2960511Actual
1207231556.002023-04-306067Actual
991130900.002023-02-286018Budget
368664992.342025-03-3160212Actual
542836400.002022-10-316018Budget
3480644436.002025-02-286063Actual
3294221872.002024-12-306066Actual
1047929300.002023-03-316065Budget
2395327351.002024-04-296036Actual
85828840.002022-06-306067Actual
3321340461.092024-12-3060111Actual
56822698.002022-06-306036Actual
1569742383.002023-08-316015Actual
1660822484.002023-09-306073Actual
3530963388.002025-02-286067Actual
2796968310.002024-08-306013Actual
547530000.132022-10-316028Actual
2214663388.002024-02-286067Actual
3477374382.002025-02-286013Actual
27626600.002022-08-316026Budget
321987329.622024-11-2960511Actual
124839752.002023-05-316073Actual
2303121022.002024-03-306066Actual
2706249639.002024-07-306065Actual
3350726391.222024-12-3060113Actual
2989325192.722024-09-2960311Actual
3285929469.002024-12-306036Actual
1425000.002022-06-306073Budget
1160229300.002023-04-306065Budget
818732960.002023-01-316015Actual
2205422152.002024-02-286066Actual
2634658350.652024-06-296068Actual
753438000.002022-12-316017Actual
131544440.002022-07-316014Actual
378168245.592025-04-3060211Actual
2011545926.002023-12-316067Actual
2903243579.262024-08-3060213Actual
3501941897.002025-02-286065Actual
3101922902.252024-10-3060311Actual
3104619658.572024-10-3060411Actual
47219800.002022-06-306016Budget
26287123042.772024-06-296018Actual
1917459800.682023-11-306028Actual
1876442787.002023-11-306015Actual
3078455200.002024-10-306067Actual
1973233272.002023-12-316064Actual
706731000.002022-12-316015Budget
2936849514.002024-09-296065Actual
520516380.002022-10-316066Actual
1234325806.002023-05-316013Actual
3710648128.002025-04-306063Actual
534423520.002022-10-316067Actual
23915940.002022-08-316073Actual
2270853563.002024-03-306014Actual
3324114047.832024-12-3060211Actual
1433113488.242023-06-3060611Actual
3392824971.002025-01-306016Actual
3433639315.322025-01-3060111Actual
255372080.592024-05-3060112Actual
3468430343.922025-01-3060213Actual
2029420707.532023-12-3160111Actual
1028550900.002023-03-316014Budget
361529120.002022-09-306064Actual
46308100.002022-10-316073Budget
1920647115.602023-11-306068Actual
2610010388.002024-06-296056Actual
3542954085.422025-02-286068Actual
6639700.002022-06-306056Budget
2847181328.002024-08-306017Actual
679714800.002022-12-316063Budget
2646313275.472024-06-2960311Actual
31969100504.472024-11-296018Actual
1690316175.002023-09-306046Actual
80005400.002023-01-316073Actual
1042436800.002023-03-316015Actual
3645960398.002025-03-316067Actual
2120295680.142024-01-316018Actual
553316000.002022-10-316068Budget
3456510277.552025-01-3060212Actual
287933627.422024-08-3060511Actual
2712224865.002024-07-306016Actual
323119274.172022-08-316028Actual
3766893674.042025-04-306018Actual
1879742608.002023-11-306065Actual
968918100.002023-02-286066Budget
1267240500.002023-05-316015Budget
173413085.922023-09-3060511Actual
730227560.002022-12-316036Actual
1614054906.652023-08-316068Actual
2444618512.812024-04-2960611Actual
1107816000.002023-03-316028Budget
1094735696.002023-03-316067Actual
1979250815.002023-12-316015Actual
3173528620.002024-11-296036Actual
930831000.002023-02-286015Budget
94937878.002023-02-286026Actual
2324349380.792024-03-306068Actual
1215642800.002023-04-306018Budget
2717726565.002024-07-306036Actual
949410100.002023-02-286026Budget
2185635880.002024-02-286065Actual
3176115461.002024-11-296046Actual
1089143700.002023-03-316017Actual
1080820600.002023-03-316066Budget
3536993325.552025-02-286018Actual
1610842132.172023-08-316028Actual
1867259315.002023-11-306014Actual
277614943.402024-07-3060212Actual
164281349.722023-08-3160212Actual
271419800.002022-08-316016Budget
1696024413.002023-09-306066Actual
211322789.382022-07-316028Actual
1339134151.722023-05-316068Actual
3861015142.002025-05-316046Actual
1201536700.002023-04-306017Budget
767438182.102022-12-316018Actual
204951985.902023-12-3160112Actual
27412105381.832024-07-306018Actual
1940617367.042023-11-3060611Actual
2631567864.472024-06-296028Actual
647129400.002022-11-306067Actual
1193120302.002023-04-306066Actual
3162055973.002024-11-296065Actual
3315350739.912024-12-306068Actual
567313500.002022-11-306063Budget
339556943.002025-01-306026Actual
2309062192.002024-03-306017Actual
3695731635.172025-03-3160113Actual
2500815672.002024-05-306046Actual
3312150739.912024-12-306028Actual
641344000.002022-11-306017Actual
618027040.002022-11-306036Actual
2654913994.642024-06-2960611Actual
310128200.002022-08-316067Budget
328316730.002024-12-306026Actual
16437410.002022-07-316026Actual
245062545.492024-04-2960112Actual
3338719574.532024-12-3060112Actual
2580366468.002024-06-296014Actual
217024000.012022-07-316068Actual
2835518241.002024-08-306046Actual
374069563.002025-04-306026Actual
2226535879.022024-02-286068Actual
3383663176.002025-01-306015Actual
745115132.002022-12-316066Actual
1001715200.002023-02-286068Budget
2761418894.732024-07-3060411Actual
2135010307.332024-01-3160211Actual
2492720344.002024-05-306016Actual
1717248021.672023-09-306068Actual
1015617700.002023-03-316063Budget
586027400.002022-11-306064Budget
1785324865.002023-10-316016Actual
944524800.002023-02-286016Budget
205221183.762023-12-3160212Actual
3722649680.002025-04-306064Actual
3125816141.902024-10-3060113Actual
145531600.002022-07-316015Budget
1388319088.002023-06-306046Actual
495917472.002022-10-316016Actual
6629984.002022-06-306056Actual
430636400.002022-09-306018Budget
2773332004.552024-07-3060112Actual
1273125392.002023-05-316065Actual
745218100.002022-12-316066Budget
2380537943.002024-04-296015Actual
1714032980.482023-09-306028Actual
1465734283.002023-07-316064Actual
2297415973.002024-03-306046Actual
2477433584.002024-05-306064Actual
2232517367.042024-02-2860111Actual
865734880.002023-01-316017Actual
3028146851.002024-10-306063Actual

Generated 2025-07-30 08:35:50.033 UTC