[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 496  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-04-146064Budget
692745100.002022-11-146014Budget
561523100.002022-10-146013Actual
1339134151.722023-04-146068Actual
3406520066.002024-12-146066Actual
357179788.182025-01-1260212Actual
3701435508.932025-02-1260613Actual
2906329052.672024-07-1460613Actual
85928200.002022-05-146067Budget
342813500.002022-08-146063Budget
102377200.002023-02-126073Budget
2324349380.792024-02-126068Actual
3616949639.002025-02-126065Actual
1421820229.862023-05-1460111Actual
142462959.322023-05-1460211Actual
3737925290.002025-03-146016Actual
1711282452.622023-08-146018Actual
3554419085.162025-01-1260311Actual
152482991.242023-06-1460211Actual
2888529361.942024-07-1460112Actual
995916600.002023-01-126028Budget
1300415997.002023-04-146056Actual
2818150053.002024-07-146015Actual
1504064584.002023-06-146067Actual
1714032980.482023-08-146028Actual
183439733.922023-09-1460411Actual
2182453775.002024-01-126015Actual
2374536149.002024-03-136064Actual
172879733.922023-08-1460311Actual
3049449639.002024-09-136065Actual
339556943.002024-12-146026Actual
1491713689.002023-06-146056Actual
2199719289.002024-01-126046Actual
47219800.002022-05-146016Budget
6639700.002022-05-146056Budget
2610010388.002024-05-136056Actual
304336600.002022-07-156017Budget
334155334.902024-11-1360212Actual
3046161438.002024-09-136015Actual
380165285.962025-03-1460212Actual
2126243038.252023-12-156068Actual
1453867095.002023-06-146063Actual
85188700.002022-12-156056Budget
3583530989.552025-01-1260213Actual
1598776783.002023-07-156017Actual
1687732249.002023-08-146036Actual
203226934.932023-11-1460211Actual
106109508.002023-02-126026Actual
323215600.002022-07-156028Budget
3015930989.552024-08-1360213Actual
205221183.762023-11-1460212Actual
3766893674.042025-03-146018Actual
534526700.002022-09-146067Budget
1551760398.002023-07-156063Actual
2722911370.002024-06-136056Actual
233319829.672024-02-1260211Actual
215232316.762023-12-1560112Actual
767438182.102022-11-146018Actual
3181820845.002024-10-136066Actual
1840213869.102023-09-1460611Actual
1560453563.002023-07-156014Actual
777915200.002022-11-146068Budget
3810823970.122025-03-1460113Actual
3353429375.482024-11-1360213Actual
56923000.002022-05-146036Budget
3863615018.002025-04-146056Actual
3669420229.862025-02-1260311Actual
173918564.002022-06-146046Actual
244040900.002022-07-156014Budget
23915940.002022-07-156073Actual
580348960.002022-10-146014Actual
2020355450.602023-11-146028Actual
122080.002022-05-146013Actual
2977851227.792024-08-136068Actual
3377660720.002024-12-146064Actual
759132640.002022-11-146067Actual
647129400.002022-10-146067Actual
1080720511.002023-02-126066Actual
553316000.002022-09-146068Budget
131544440.002022-06-146014Actual
164012367.822023-07-1560112Actual
2580366468.002024-05-136014Actual
2697152118.002024-06-136064Actual
205513856.152023-11-1460612Actual
3751725095.002025-03-146066Actual
1380223860.002023-05-146016Actual
1281423800.002023-04-146016Budget
2735256810.002024-06-136067Actual
46298640.002022-09-146073Actual
473529760.002022-09-146064Actual
712228560.002022-11-146065Actual
143911909.312023-05-1460112Actual
3228923000.122024-10-1360112Actual
2894533913.092024-07-1460612Actual
2856498274.122024-07-146018Actual
3303353820.002024-11-136067Actual
2483441576.002024-04-136015Actual
3689730830.062025-02-1260612Actual
435417900.002022-08-146028Budget
1385725116.002023-05-146036Actual
1028550900.002023-02-126014Budget
1486527351.002023-06-146036Actual
1089036700.002023-02-126017Budget
832725506.002022-12-156016Actual
1705243534.002023-08-146067Actual
211322789.382022-06-146028Actual
255372080.592024-04-1360112Actual
3249874624.002024-11-136013Actual
1193120302.002023-03-146066Actual
304236400.002022-07-156017Actual
1127317700.002023-03-146063Budget
2900522275.352024-07-1460113Actual
1979250815.002023-11-146015Actual
2123046662.562023-12-156028Actual
2412653281.002024-03-136067Actual
2164558006.002024-01-126063Actual
124839752.002023-04-146073Actual
12685000.002022-06-146073Budget
3280428159.002024-11-136016Actual
772218546.882022-11-146028Actual
3465729698.302024-12-1460113Actual
1682229561.002023-08-146016Actual
1207332800.002023-03-146067Budget
3551716641.492025-01-1260211Actual
824429200.002022-12-156065Budget
285817200.002022-07-156046Budget
3433639315.322024-12-1460111Actual
991260000.682023-01-126018Actual
96367644.002023-01-126056Actual
1400162790.002023-05-146017Actual
408321424.002022-08-146066Actual
3931841965.192025-04-1460613Actual
179609042.002023-09-146056Actual
2685251750.002024-06-136063Actual
954228300.002023-01-126036Budget
567313500.002022-10-146063Budget
2832927769.002024-07-146036Actual
1113527878.872023-02-126068Actual
594329760.002022-10-146015Actual
271419800.002022-07-156016Budget
408417400.002022-08-146066Budget
1215560218.872023-03-146018Actual
2205422152.002024-01-126066Actual
1676247990.002023-08-146065Actual
3096431261.982024-09-1360111Actual
674120900.002022-11-146013Budget
12674000.002022-06-146073Actual
3813532280.802025-03-1460213Actual
361627400.002022-08-146064Budget
1220316000.002023-03-146028Budget
219436931.002024-01-126026Actual
1934810021.162023-10-1460411Actual
3852924298.002025-04-146016Actual
430544545.852022-08-146018Actual
1253250900.002023-04-146014Budget
777816546.842022-11-146068Actual
706731000.002022-11-146015Budget
1489115371.002023-06-146046Actual
2619293288.002024-05-136017Actual
194931324.192023-10-1460212Actual
547530000.132022-09-146028Actual
24622700.002022-05-146064Budget
3562924313.982025-01-1260611Actual
159619800.002022-06-146016Budget
2634658350.652024-05-136068Actual
3028146851.002024-09-136063Actual
890019819.632022-12-156068Actual
712329200.002022-11-146065Budget
3066113637.002024-09-136056Actual
104715700.002022-05-146068Budget
2992019467.082024-08-1360411Actual
2812152992.002024-07-146064Actual
235032673.152024-02-1260112Actual
2838114168.002024-07-146056Actual
698428280.002022-11-146064Actual
80237080.002022-05-146017Actual
3513428159.002025-01-126036Actual
1075311362.002023-02-126056Actual
1899420344.002023-10-146066Actual
290410400.002022-07-156056Actual
255641196.532024-04-1360212Actual
1696024413.002023-08-146066Actual
154253512.532023-06-1460612Actual
3760849680.002025-03-146067Actual
1187611800.002023-03-146056Budget
3040156810.002024-09-136064Actual
1291027209.002023-04-146036Actual
496018600.002022-09-146016Budget
193215980.662023-10-1460311Actual
2492720344.002024-04-136016Actual
991130900.002023-01-126018Budget
102386486.002023-02-126073Actual
692847520.002022-11-146014Actual
1770033933.002023-09-146064Actual
3580816948.942025-01-1260113Actual
903914800.002023-01-126063Budget
383618600.002022-08-146016Budget
2312361594.002024-02-126067Actual
3631019871.002025-02-126046Actual
162283277.422023-07-1560211Actual
1168523442.002023-03-146016Actual
3787024275.682025-03-1460411Actual
542836400.002022-09-146018Budget
430636400.002022-08-146018Budget
1328642800.002023-04-146018Budget
2989325192.722024-08-1360311Actual
2238013742.502024-01-1260311Actual
922530720.002023-01-126064Actual
1826117494.702023-09-1460111Actual
71818000.002022-05-146066Budget
2140413614.842023-12-1560411Actual
192943181.672023-10-1460211Actual
3424555200.592024-12-146028Actual
1799024613.002023-09-146066Actual
2868435383.332024-07-1460111Actual
3326816032.972024-11-1360311Actual
515110400.002022-09-146056Actual
1113419100.002023-02-126068Budget
85828840.002022-05-146067Actual
542760000.682022-09-146018Actual
982825200.002023-01-126067Actual
3087240563.962024-09-136028Actual
759027200.002022-11-146067Budget
211415600.002022-06-146028Budget
1146234400.002023-03-146064Budget
1602056810.002023-07-156067Actual
2915548300.002024-08-136063Actual
547617900.002022-09-146028Budget
62749700.002022-10-146056Budget
151326400.002022-06-146065Budget
2974645861.032024-08-136028Actual
2744055758.182024-06-136028Actual
2114250232.002023-12-156067Actual
3176115461.002024-10-136046Actual
3825642608.002025-04-146063Actual
3822369069.002025-04-146013Actual
152759447.742023-06-1460311Actual
2512468889.002024-04-136017Actual
374069563.002025-03-146026Actual
810329120.002022-12-156064Actual
2132216381.922023-12-1560111Actual
173413085.922023-08-1460511Actual
2693985284.002024-06-136014Actual
3539743909.482025-01-126028Actual
2649012282.902024-05-1360411Actual
3238124696.452024-10-1360113Actual
193756934.932023-10-1460511Actual
2444618512.812024-03-1360611Actual
2921421114.002024-08-136073Actual
2607416411.002024-05-136046Actual
641234000.002022-10-146017Budget
3222923589.502024-10-1360611Actual
281024180.002022-07-156036Actual
145531600.002022-06-146015Budget
1042436800.002023-02-126015Actual
1154540500.002023-03-146015Budget
2214663388.002024-01-126067Actual
481832640.002022-09-146015Actual
1065829601.002023-02-126036Actual
1905363806.002023-10-146017Actual
3492663986.002025-01-126064Actual
3884739309.392025-04-146028Actual
1306221349.002023-04-146066Actual
3243933572.052024-10-1360613Actual
528934000.002022-09-146017Budget
1333416000.002023-04-146028Budget
3748615160.002025-03-146056Actual
1056123442.002023-02-126016Actual
857418018.002022-12-156066Actual
94348000.462022-05-146018Actual
879846667.102022-12-156018Actual
449220900.002022-09-146013Budget
243942680.002022-07-156014Actual
2173252241.002024-01-126014Actual
137121840.002022-06-146064Actual
249422700.002022-07-156064Budget
131640900.002022-06-146014Budget
217115700.002022-06-146068Budget
195223404.012023-10-1460612Actual
57568100.002022-10-146073Budget
294557722.002024-08-136026Actual
871427200.002022-12-156067Budget
487628000.002022-09-146065Actual
162559543.492023-07-1560311Actual
586027400.002022-10-146064Budget
51509700.002022-09-146056Budget
1009928100.002023-02-126013Budget
2344320993.702024-02-1260611Actual
182893054.012023-09-1460211Actual
3146618458.002024-10-136073Actual
561620900.002022-10-146013Budget
2912271760.002024-08-136013Actual
253929447.742024-04-1360311Actual
1858558125.002023-10-146063Actual
1333326763.702023-04-146028Actual
3731955973.002025-03-146065Actual
1295722604.002023-04-146046Actual
1425000.002022-05-146073Budget
310028280.002022-07-156067Actual
2717726565.002024-06-136036Actual
1690316175.002023-08-146046Actual
393323400.002022-08-146036Budget
745115132.002022-11-146066Actual
367487481.752025-02-1260511Actual
2240713869.102024-01-1260411Actual
3837652118.002025-04-146064Actual
159519968.002022-06-146016Actual
2403521901.002024-03-136066Actual
2681975900.002024-06-136013Actual
3383663176.002024-12-146015Actual
2498229009.002024-04-136036Actual
318429400.002022-07-156018Budget
128619300.002023-04-146026Budget
204036362.582023-11-1460511Actual
1047833810.002023-02-126065Actual
2280145881.002024-02-126015Actual
1168623800.002023-03-146016Budget
342714400.002022-08-146063Actual
24533668.862024-03-1360212Actual
151224960.002022-06-146065Actual
91214120.002023-01-126073Actual
158174922.002023-07-156026Actual
2294829838.002024-02-126036Actual
871525480.002022-12-156067Actual
618027040.002022-10-146036Actual
144181170.992023-05-1460212Actual
3315350739.912024-11-136068Actual
898420460.002023-01-126013Actual
2962571162.002024-08-136017Actual
3521719340.002025-01-126066Actual
1579026623.002023-07-156016Actual
206629400.002022-06-146018Budget
930932000.002023-01-126015Actual
35096480.002022-08-146073Actual
3858425502.002025-04-146036Actual
3784320840.512025-03-1460311Actual
1015617700.002023-02-126063Budget
2438713106.322024-03-1360411Actual
632914820.002022-10-146066Actual
3131529698.302024-09-1360613Actual
1973233272.002023-11-146064Actual
440916000.002022-08-146068Budget
26287123042.772024-05-136018Actual
1042540500.002023-02-126015Budget
3816447937.232025-03-1460613Actual
1328559591.592023-04-146018Actual
3024880454.002024-09-136013Actual
3104619658.572024-09-1360411Actual
3140743953.002024-10-136063Actual
884616600.002022-12-156028Budget
2389826522.002024-03-136016Actual
1070520930.002023-02-126046Actual
2691116905.002024-06-136073Actual
343648398.792024-12-1460211Actual
1620021375.632023-07-1560111Actual
1666935682.002023-08-146064Actual
1127417296.002023-03-146063Actual
1388319088.002023-05-146046Actual
1182920600.002023-03-146046Budget
2076336149.002023-12-156064Actual
295922672.002022-07-156066Actual
2500815672.002024-04-136046Actual
2527744850.402024-04-136068Actual
3362376797.002024-12-146013Actual
3834381282.002025-04-146014Actual
2821458664.002024-07-146065Actual

Generated 2025-06-13 10:40:25.351 UTC