[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 500  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838114168.002024-07-146056Actual
254466234.922024-04-1360511Actual
361627400.002022-08-146064Budget
735015600.002022-11-146046Budget
3104619658.572024-09-1360411Actual
818631000.002022-12-156015Budget
1973233272.002023-11-146064Actual
172606108.322023-08-1460211Actual
2747241400.342024-06-136068Actual
857418018.002022-12-156066Actual
3926022275.352025-04-1460113Actual
2906329052.672024-07-1460613Actual
164012367.822023-07-1560112Actual
2571461803.002024-05-136063Actual
2977851227.792024-08-136068Actual
391689788.182025-04-1460212Actual
336921840.002022-08-146013Actual
1187611800.002023-03-146056Budget
179609042.002023-09-146056Actual
847114040.002022-12-156046Actual
3096431261.982024-09-1360111Actual
633017400.002022-10-146066Budget
342714400.002022-08-146063Actual
3232132298.172024-10-1360612Actual
253653435.932024-04-1360211Actual
2974645861.032024-08-136028Actual
2173252241.002024-01-126014Actual
3238124696.452024-10-1360113Actual
2521796677.122024-04-136018Actual
2091520796.002023-12-156016Actual
2438713106.322024-03-1360411Actual
3616949639.002025-02-126065Actual
3274457587.002024-11-136065Actual
3309388795.162024-11-136018Actual
184316692.002022-06-146066Actual
1690316175.002023-08-146046Actual
342813500.002022-08-146063Budget
1415646662.562023-05-146068Actual
263126400.002022-07-156065Budget
1089036700.002023-02-126017Budget
2099621901.002023-12-156046Actual
936227440.002023-01-126065Actual
1516047568.632023-06-146068Actual
1234325806.002023-04-146013Actual
204036362.582023-11-1460511Actual
1178328500.002023-03-146036Budget
435331818.342022-08-146028Actual
954326780.002023-01-126036Actual
3881986076.932025-04-146018Actual
608318600.002022-10-146016Budget
206547515.602022-06-146018Actual
2888529361.942024-07-1460112Actual
209427535.002023-12-156026Actual
440829697.092022-08-146068Actual
3211716337.232024-10-1360211Actual
1512836604.792023-06-146028Actual
2524546209.522024-04-136028Actual
759027200.002022-11-146067Budget
3253145299.002024-11-136063Actual
720524800.002022-11-146016Budget
3507924634.002025-01-126016Actual
2280145881.002024-02-126015Actual
422225480.002022-08-146067Actual
27626600.002022-07-156026Budget
1676247990.002023-08-146065Actual
567313500.002022-10-146063Budget
3722649680.002025-03-146064Actual
698428280.002022-11-146064Actual
3439122215.002024-12-1460311Actual
1425000.002022-05-146073Budget
211322789.382022-06-146028Actual
2262155614.002024-02-126063Actual
1934810021.162023-10-1460411Actual
145531600.002022-06-146015Budget
118779598.002023-03-146056Actual
3332727787.452024-11-1360611Actual
265172655.062024-05-1360511Actual
357179788.182025-01-1260212Actual
3173528620.002024-10-136036Actual
1450689580.002023-06-146013Actual
3468430343.922024-12-1460213Actual
151224960.002022-06-146065Actual
264369727.542024-05-1360211Actual
3060925768.002024-09-136036Actual
3280428159.002024-11-136016Actual
235333149.752024-02-1260612Actual
2965856856.002024-08-136067Actual
211415600.002022-06-146028Budget
949410100.002023-01-126026Budget
393323400.002022-08-146036Budget
1663653058.002023-08-146014Actual
2176431717.002024-01-126064Actual
255372080.592024-04-1360112Actual
449120460.002022-09-146013Actual
1651696876.002023-08-146013Actual
2114250232.002023-12-156067Actual
3107824313.982024-09-1360611Actual
2720318897.002024-06-136046Actual
96367644.002023-01-126056Actual
2533723379.922024-04-1360111Actual
225293894.452024-01-1260612Actual
3152752118.002024-10-136064Actual
61617200.002022-05-146046Budget
298666947.702024-08-1360211Actual
5197800.002022-05-146026Actual
3344740715.352024-11-1360612Actual
3066113637.002024-09-136056Actual
289134894.472024-07-1460212Actual
3190957960.002024-10-136067Actual
159519968.002022-06-146016Actual
113220200.002022-06-146013Budget
487628000.002022-09-146065Actual
954228300.002023-01-126036Budget
1758159202.002023-09-146063Actual
2835518241.002024-07-146046Actual
2020355450.602023-11-146028Actual
3300181328.002024-11-136017Actual
1160333120.002023-03-146065Actual
94937878.002023-01-126026Actual
1770033933.002023-09-146064Actual
2706249639.002024-06-136065Actual
449220900.002022-09-146013Budget
3536993325.552025-01-126018Actual
193756934.932023-10-1460511Actual
1240217227.002023-04-146063Actual
152482991.242023-06-1460211Actual
916945100.002023-01-126014Budget
2841221039.002024-07-146066Actual
194661234.822023-10-1460112Actual
1047929300.002023-02-126065Budget
2956621642.002024-08-136066Actual
3243933572.052024-10-1360613Actual
3516017373.002025-01-126046Actual
2110958604.002023-12-156017Actual
3787024275.682025-03-1460411Actual
245632863.582024-03-1360612Actual
1920647115.602023-10-146068Actual
1666935682.002023-08-146064Actual
2927554142.002024-08-136064Actual
3654744327.662025-02-126028Actual
397914352.002022-08-146046Actual
3636721429.002025-02-126066Actual
220200.002022-05-146013Budget
1127317700.002023-03-146063Budget
17879700.002022-06-146056Budget
38625480.002022-05-146065Actual
665916000.002022-10-146068Budget
1409687254.222023-05-146018Actual
3024880454.002024-09-136013Actual
2182453775.002024-01-126015Actual
367487481.752025-02-1260511Actual
1300511800.002023-04-146056Budget
3113828481.082024-09-1360112Actual
3176115461.002024-10-136046Actual
3518611689.002025-01-126056Actual
3261883030.002024-11-136014Actual
3580816948.942025-01-1260113Actual
547617900.002022-09-146028Budget
91214120.002023-01-126073Actual
2483441576.002024-04-136015Actual
3852924298.002025-04-146016Actual
3162055973.002024-10-136065Actual
2876618512.812024-07-1460411Actual
249422700.002022-07-156064Budget
1573043997.002023-07-156065Actual
996031212.272023-01-126028Actual
515110400.002022-09-146056Actual
1614054906.652023-07-156068Actual
3778830841.762025-03-1460111Actual
375328800.002022-08-146065Budget
337020900.002022-08-146013Budget
3861015142.002025-04-146046Actual
3666713895.702025-02-1260211Actual
142462959.322023-05-1460211Actual
3158763342.002024-10-136015Actual
233319829.672024-02-1260211Actual
1893815371.002023-10-146046Actual
317076517.002024-10-136026Actual
2703153903.002024-06-136015Actual
3465729698.302024-12-1460113Actual
1385725116.002023-05-146036Actual
660221819.672022-10-146028Actual
3338719574.532024-11-1360112Actual
454713020.002022-09-146063Actual
2211363148.002024-01-126017Actual
128629149.002023-04-146026Actual
3914024712.922025-04-1460112Actual
879846667.102022-12-156018Actual
2856498274.122024-07-146018Actual
183703341.252023-09-1460511Actual
2008259202.002023-11-146017Actual
1808252145.002023-09-146067Actual
904014560.002023-01-126063Actual
1888410649.002023-10-146026Actual
1320232844.002023-04-146067Actual
1471744894.002023-06-146015Actual
1220316000.002023-03-146028Budget
378168245.592025-03-1460211Actual
1358522963.002023-05-146073Actual
1154540500.002023-03-146015Budget
3181820845.002024-10-136066Actual
3551716641.492025-01-1260211Actual
3321340461.092024-11-1360111Actual
2474257722.002024-04-136014Actual
2403521901.002024-03-136066Actual
2146313232.922023-12-1560611Actual
3719384456.002025-03-146014Actual
2185635880.002024-01-126065Actual
1672946868.002023-08-146015Actual
310128200.002022-07-156067Budget
865734880.002022-12-156017Actual
3015930989.552024-08-1360213Actual
3501941897.002025-01-126065Actual
61329600.002022-10-146026Budget
2243820229.862024-01-1260611Actual
2631567864.472024-05-136028Actual
655451818.712022-10-146018Actual
229204822.002024-02-126026Actual
124847200.002023-04-146073Budget
173413085.922023-08-1460511Actual
3356445516.142024-11-1360613Actual
1510091693.702023-06-146018Actual
730328300.002022-11-146036Budget
85188700.002022-12-156056Budget
2821458664.002024-07-146065Actual
3746016470.002025-03-146046Actual
847215600.002022-12-156046Budget
712329200.002022-11-146065Budget
857318100.002022-12-156066Budget
29059700.002022-07-156056Budget
3471430343.922024-12-1460613Actual
3498666447.002025-01-126015Actual
890115200.002022-12-156068Budget
380165285.962025-03-1460212Actual
1364539647.002023-05-146064Actual
183439733.922023-09-1460411Actual
1421820229.862023-05-1460111Actual
2791046484.572024-06-1360613Actual
102386486.002023-02-126073Actual
3622927096.002025-02-126016Actual
567413720.002022-10-146063Actual
3055422793.002024-09-136016Actual
1154439376.002023-03-146015Actual
2120295680.142023-12-156018Actual
223539925.412024-01-1260211Actual
249324240.002022-07-156064Actual
2140413614.842023-12-1560411Actual
164572799.752023-07-1560612Actual
2726019977.002024-06-136066Actual
3456510277.552024-12-1460212Actual
199129745.002023-11-146026Actual
1080820600.002023-02-126066Budget
393220176.002022-08-146036Actual
1075311362.002023-02-126056Actual
295922672.002022-07-156066Actual
203226934.932023-11-1460211Actual
641344000.002022-10-146017Actual
3784320840.512025-03-1460311Actual
3069217728.002024-09-136066Actual
50089600.002022-09-146026Budget
767330900.002022-11-146018Budget
3415753130.002024-12-146067Actual
30844106636.402024-09-136018Actual
2654913994.642024-05-1360611Actual
1412432980.482023-05-146028Actual
725410100.002022-11-146026Budget
3645960398.002025-02-126067Actual
3672116186.172025-02-1260411Actual
991260000.682023-01-126018Actual
3548937788.702025-01-1260111Actual
174601183.762023-08-1460212Actual
2527744850.402024-04-136068Actual
184622291.232023-09-1460112Actual
1475036239.002023-06-146065Actual
2498229009.002024-04-136036Actual
334155334.902024-11-1360212Actual
300405188.092024-08-1360212Actual
203496680.672023-11-1460311Actual
96378700.002023-01-126056Budget
3101922902.252024-09-1360311Actual
40279700.002022-08-146056Budget
1306120600.002023-04-146066Budget
276417788.142024-06-1360511Actual
1551760398.002023-07-156063Actual
3303353820.002024-11-136067Actual
2547714632.952024-04-1360611Actual
3222923589.502024-10-1360611Actual
1766852047.002023-09-146014Actual
137121840.002022-06-146064Actual
692745100.002022-11-146014Budget
318429400.002022-07-156018Budget
837610088.002022-12-156026Actual
2395327351.002024-03-136036Actual
151326400.002022-06-146065Budget
192943181.672023-10-1460211Actual
85928200.002022-05-146067Budget
3568923000.122025-01-1260112Actual
1107816000.002023-02-126028Budget
1146138272.002023-03-146064Actual
215543404.012023-12-1560612Actual
1453867095.002023-06-146063Actual
1799024613.002023-09-146066Actual
1465734283.002023-06-146064Actual
1926624492.702023-10-1460111Actual
2321136604.792024-02-126028Actual
281024180.002022-07-156036Actual
824429200.002022-12-156065Budget
1999211051.002023-11-146056Actual
585923280.002022-10-146064Actual
2962571162.002024-08-136017Actual
244143372.102024-03-1360511Actual
260205912.002024-05-136026Actual
1234428100.002023-04-146013Budget
622816000.002022-10-146046Budget
194931324.192023-10-1460212Actual
230913720.002022-07-156063Actual
3899413895.702025-04-1460311Actual
3326816032.972024-11-1360311Actual
496018600.002022-09-146016Budget
1403459202.002023-05-146067Actual
1563733933.002023-07-156064Actual
1427313106.322023-05-1460311Actual
3208932673.712024-10-1360111Actual
99215600.002022-05-146028Budget
173918564.002022-06-146046Actual
2882521299.032024-07-1460611Actual
2827424706.002024-07-146016Actual
2593144078.002024-05-136065Actual
2462286112.002024-04-136013Actual
2995222215.002024-08-1360611Actual
2283339961.002024-02-126065Actual
3168027273.002024-10-136016Actual
378973702.962025-03-1460511Actual
430636400.002022-08-146018Budget
1070620600.002023-02-126046Budget
224981349.722024-01-1260112Actual
1940617367.042023-10-1460611Actual
174017200.002022-06-146046Budget
266423971.052024-05-1360612Actual
271499882.002024-06-136026Actual
3607659202.002025-02-126064Actual
520516380.002022-09-146066Actual
487728800.002022-09-146065Budget
3872680224.002025-04-146017Actual
3813532280.802025-03-1460213Actual
2761418894.732024-06-1360411Actual
730227560.002022-11-146036Actual
2102214165.002023-12-156056Actual
884616600.002022-12-156028Budget
243609639.242024-03-1360311Actual
106109508.002023-02-126026Actual
385569563.002025-04-146026Actual
2258897773.002024-02-126013Actual
3125816141.902024-09-1360113Actual
3887960776.462025-04-146068Actual
2037613232.922023-11-1460411Actual
169224336.002022-06-146036Actual
2785216141.902024-06-1360113Actual
50078112.002022-09-146026Actual
2268022245.002024-02-126073Actual
1905363806.002023-10-146017Actual
2580366468.002024-05-136014Actual
1557619734.002023-07-156073Actual
3884739309.392025-04-146028Actual
198328200.002022-06-146067Budget
1982538033.002023-11-146065Actual
2297415973.002024-02-126046Actual
19146101660.552023-10-146018Actual

Generated 2025-06-13 06:27:20.328 UTC