[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374069563.002025-03-316026Actual
487728800.002022-10-016065Budget
244040900.002022-08-016014Budget
1676247990.002023-08-316065Actual
2862448788.352024-07-316068Actual
2703153903.002024-06-306015Actual
1533418321.312023-07-0160611Actual
1996618812.002023-12-016046Actual
3321340461.092024-11-3060111Actual
3787024275.682025-03-3160411Actual
3069217728.002024-09-306066Actual
1015515939.002023-03-016063Actual
138298138.002023-05-316026Actual
3168027273.002024-10-306016Actual
2294829838.002024-02-296036Actual
102386486.002023-03-016073Actual
254466234.922024-04-3060511Actual
305819776.002024-09-306026Actual
3548937788.702025-01-2960111Actual
2123046662.562024-01-016028Actual
2672957177.762024-05-3060213Actual
1121828704.002023-03-316013Actual
3332727787.452024-11-3060611Actual
29059700.002022-08-016056Budget
2761418894.732024-06-3060411Actual
304336600.002022-08-016017Budget
3350726391.222024-11-3060113Actual
229204822.002024-02-296026Actual
217115700.002022-07-016068Budget
145437080.002022-07-016015Actual
2211363148.002024-01-296017Actual
3489383628.002025-01-296014Actual
2983835383.332024-08-3060111Actual
2368411242.002024-03-306073Actual
5716320.002022-05-316063Actual
1075311362.002023-03-016056Actual
3456510277.552024-12-3160212Actual
106099300.002023-03-016026Budget
2268022245.002024-02-296073Actual
3424555200.592024-12-316028Actual
1430010402.022023-05-3160411Actual
23915940.002022-08-016073Actual
449120460.002022-10-016013Actual
184316692.002022-07-016066Actual
1352468411.002023-05-316063Actual
3309388795.162024-11-306018Actual
655336400.002022-10-316018Budget
219436931.002024-01-296026Actual
2622578218.002024-05-306067Actual
3433639315.322024-12-3160111Actual
183168875.392023-10-0160311Actual
380165285.962025-03-3160212Actual
1692911930.002023-08-316056Actual
2599316521.002024-05-306016Actual
118779598.002023-03-316056Actual
385569563.002025-05-016026Actual
3663935880.152025-03-0160111Actual
879730900.002023-01-016018Budget
2338513614.842024-02-2960411Actual
1530213360.582023-07-0160411Actual
1934810021.162023-10-3160411Actual
3228923000.122024-10-3060112Actual
3769652970.252025-03-316028Actual
3861015142.002025-05-016046Actual
818732960.002023-01-016015Actual
318344606.462022-08-016018Actual
1560453563.002023-08-016014Actual
959015600.002023-01-296046Budget
300405188.092024-08-3060212Actual
231014300.002022-08-016063Budget
3492663986.002025-01-296064Actual
1258938272.002023-05-016064Actual
2580366468.002024-05-306014Actual
2756011223.312024-06-3060211Actual
3326816032.972024-11-3060311Actual
567413720.002022-10-316063Actual
1982538033.002023-12-016065Actual
720524800.002022-12-016016Budget
243336108.322024-03-3060211Actual
3291111264.002024-11-306056Actual
1403459202.002023-05-316067Actual
3707380454.002025-03-316013Actual
712228560.002022-12-016065Actual
2953512769.002024-08-306056Actual
113557200.002023-03-316073Budget
1770033933.002023-10-016064Actual
205221183.762023-12-0160212Actual
1127317700.002023-03-316063Budget
520516380.002022-10-016066Actual
285817200.002022-08-016046Budget
2744055758.182024-06-306028Actual
343648398.792024-12-3160211Actual
898420460.002023-01-296013Actual
1253147564.002023-05-016014Actual
3834381282.002025-05-016014Actual
3240837123.002024-10-3060213Actual
1573043997.002023-08-016065Actual
1295722604.002023-05-016046Actual
600028800.002022-10-316065Budget
1234428100.002023-05-016013Budget
3513428159.002025-01-296036Actual
842528300.002023-01-016036Budget
3459741498.342024-12-3160612Actual
33131600.002022-05-316015Budget
2873920803.272024-07-3160311Actual
832725506.002023-01-016016Actual
3731955973.002025-03-316065Actual
2498229009.002024-04-306036Actual
323119274.172022-08-016028Actual
2871210879.692024-07-3160211Actual
2011545926.002023-12-016067Actual
810430100.002023-01-016064Budget
2779239932.352024-06-3060612Actual
79995300.002023-01-016073Budget
791816000.002023-01-016063Actual
2888529361.942024-07-3160112Actual
369828000.002022-08-316015Actual
2827424706.002024-07-316016Actual
3232132298.172024-10-3060612Actual
3539743909.482025-01-296028Actual
3604481282.002025-03-016014Actual
321987329.622024-10-3060511Actual
3562924313.982025-01-2960611Actual
3365647334.002024-12-316063Actual
725311336.002022-12-016026Actual
295922672.002022-08-016066Actual
1462547499.002023-07-016014Actual
3813532280.802025-03-3160213Actual
712329200.002022-12-016065Budget
3716515698.002025-03-316073Actual
1010027830.002023-03-016013Actual
361627400.002022-08-316064Budget
318429400.002022-08-016018Budget
2921421114.002024-08-306073Actual
487628000.002022-10-016065Actual
3465729698.302024-12-3160113Actual
1065829601.002023-03-016036Actual
786219800.002023-01-016013Actual
2486740365.002024-04-306065Actual
1427313106.322023-05-3160311Actual
1314536700.002023-05-016017Budget
113120020.002022-07-016013Actual
368664992.342025-03-0160212Actual
393323400.002022-08-316036Budget
328715700.002022-08-016068Budget
3303353820.002024-11-306067Actual
104715700.002022-05-316068Budget
357179788.182025-01-2960212Actual
633017400.002022-10-316066Budget
3760849680.002025-03-316067Actual
253929447.742024-04-3060311Actual
791714800.002023-01-016063Budget
35108100.002022-08-316073Budget
3001225936.352024-08-3060112Actual
2933554896.002024-08-306015Actual
1663653058.002023-08-316014Actual
1220421328.752023-03-316028Actual
137222700.002022-07-016064Budget
144474008.282023-05-3160612Actual
3128531635.172024-09-3060213Actual
1226130109.222023-03-316068Actual
884525697.012023-01-016028Actual
1339134151.722023-05-016068Actual
304236400.002022-08-016017Actual
152759447.742023-07-0160311Actual
2185635880.002024-01-296065Actual
495917472.002022-10-016016Actual
3887960776.462025-05-016068Actual
2297415973.002024-02-296046Actual
205513856.152023-12-0160612Actual
2240713869.102024-01-2960411Actual
3896715727.652025-05-0160211Actual
608419656.002022-10-316016Actual
3672116186.172025-03-0160411Actual
3101922902.252024-09-3060311Actual
1779348438.002023-10-016065Actual
2409476783.002024-03-306017Actual
225420200.002022-08-016013Budget
3743428620.002025-03-316036Actual
1737317367.042023-08-3160611Actual
294557722.002024-08-306026Actual
679714800.002022-12-016063Budget
1388319088.002023-05-316046Actual
339556943.002024-12-316026Actual
184933741.252023-10-0160612Actual
203226934.932023-12-0160211Actual
1034134400.002023-03-016064Budget
922630100.002023-01-296064Budget
473529760.002022-10-016064Actual
1168523442.002023-03-316016Actual
767330900.002022-12-016018Budget
1320332800.002023-05-016067Budget
158174922.002023-08-016026Actual
1015617700.002023-03-016063Budget
1602056810.002023-08-016067Actual
2685251750.002024-06-306063Actual
679815680.002022-12-016063Actual
3486519665.002025-01-296073Actual
1940617367.042023-10-3160611Actual
2403521901.002024-03-306066Actual
2649012282.902024-05-3060411Actual
40279700.002022-08-316056Budget
71818000.002022-05-316066Budget
804849440.002023-01-016014Actual
435417900.002022-08-316028Budget
145531600.002022-07-016015Budget
2712224865.002024-06-306016Actual
1491713689.002023-07-016056Actual
2634658350.652024-05-306068Actual
3586629698.302025-01-2960613Actual
632914820.002022-10-316066Actual
3683818008.542025-03-0160112Actual
1967222245.002023-12-016073Actual
361529120.002022-08-316064Actual
2936849514.002024-08-306065Actual
510414040.002022-10-016046Actual
283016659.002024-07-316026Actual
355984084.882025-01-2960511Actual
1961361175.002023-12-016063Actual
1042436800.002023-03-016015Actual
1864412916.002023-10-316073Actual
1300415997.002023-05-016056Actual
3075172450.002024-09-306017Actual
80237080.002022-05-316017Actual
3846953820.002025-05-016065Actual
198228280.002022-07-016067Actual
194931324.192023-10-3160212Actual
17867878.002022-07-016056Actual
3090460218.872024-09-306068Actual
184622291.232023-10-0160112Actual
328625939.442022-08-016068Actual
1207231556.002023-03-316067Actual
1380223860.002023-05-316016Actual
3698430666.742025-03-0160213Actual
1758159202.002023-10-016063Actual
204951985.902023-12-0160112Actual
3046161438.002024-09-306015Actual
1339019100.002023-05-016068Budget
759027200.002022-12-016067Budget
3300181328.002024-11-306017Actual
5197800.002022-05-316026Actual
1453867095.002023-07-016063Actual
2722911370.002024-06-306056Actual
3087240563.962024-09-306028Actual
969018018.002023-01-296066Actual
1240117700.002023-05-016063Budget
249544621.002024-04-306026Actual
27615460.002022-08-016026Actual
131544440.002022-07-016014Actual
2430517494.702024-03-3060111Actual
3866723714.002025-05-016066Actual
3498666447.002025-01-296015Actual
3902121299.032025-05-0160411Actual
777915200.002022-12-016068Budget
692847520.002022-12-016014Actual
977242800.002023-01-296017Actual
3881986076.932025-05-016018Actual
317076517.002024-10-306026Actual
169224336.002022-07-016036Actual
56923000.002022-05-316036Budget
3701435508.932025-03-0160613Actual
2303121022.002024-02-296066Actual
2583648510.002024-05-306064Actual
24622700.002022-05-316064Budget
3259021114.002024-11-306073Actual
1042540500.002023-03-016015Budget
378168245.592025-03-3160211Actual
3060925768.002024-09-306036Actual
3312150739.912024-11-306028Actual
289134894.472024-07-3160212Actual
2395327351.002024-03-306036Actual
1140450900.002023-03-316014Budget
949410100.002023-01-296026Budget
2262155614.002024-02-296063Actual
2061082524.002024-01-016013Actual
2324349380.792024-02-296068Actual
3152752118.002024-10-306064Actual
194661234.822023-10-3160112Actual
1094735696.002023-03-016067Actual
982825200.002023-01-296067Actual
80336600.002022-05-316017Budget
378973702.962025-03-3160511Actual
1273125392.002023-05-016065Actual
3374377004.002024-12-316014Actual
818631000.002023-01-016015Budget
1328559591.592023-05-016018Actual
351068413.002025-01-296026Actual
3036885652.002024-09-306014Actual
24533668.862024-03-3060212Actual
1146234400.002023-03-316064Budget
730328300.002022-12-016036Budget
725410100.002022-12-016026Budget
2950916825.002024-08-306046Actual
505723400.002022-10-016036Budget
1489115371.002023-07-016046Actual
2731983674.002024-06-306017Actual
665916000.002022-10-316068Budget
1687732249.002023-08-316036Actual
355746640.002022-08-316014Actual
214312895.492024-01-0160511Actual
2023453820.272023-12-016068Actual
1374033009.002023-05-316065Actual
1103042800.002023-03-016018Budget
1628213232.922023-08-0160411Actual
1193120302.002023-03-316066Actual
2344320993.702024-02-2960611Actual
515110400.002022-10-016056Actual
189649443.002023-10-316056Actual
193215980.662023-10-3160311Actual
5206600.002022-05-316026Budget
1215642800.002023-03-316018Budget
260205912.002024-05-306026Actual
865734880.002023-01-016017Actual
851911830.002023-01-016056Actual
2977851227.792024-08-306068Actual
3324114047.832024-11-3060211Actual
3140743953.002024-10-306063Actual
1065928500.002023-03-016036Budget
334155334.902024-11-3060212Actual
655451818.712022-10-316018Actual
178808062.002023-10-016026Actual
1510091693.702023-07-016018Actual
225293894.452024-01-2960612Actual
1701970324.002023-08-316017Actual
2942821642.002024-08-306016Actual
46298640.002022-10-016073Actual
1614054906.652023-08-016068Actual
2312361594.002024-02-296067Actual
922530720.002023-01-296064Actual
706731000.002022-12-016015Budget
2706249639.002024-06-306065Actual
118515040.002022-07-016063Actual
2753233666.282024-06-3060111Actual
3816447937.232025-03-3160613Actual
164572799.752023-08-0160612Actual
3751725095.002025-03-316066Actual
182893054.012023-10-0160211Actual
2132216381.922024-01-0160111Actual
3613664584.002025-03-016015Actual
1107816000.002023-03-016028Budget
1291027209.002023-05-016036Actual
3190957960.002024-10-306067Actual
2238013742.502024-01-2960311Actual
1102963982.582023-03-016018Actual
1563733933.002023-08-016064Actual
561620900.002022-10-316013Budget
342714400.002022-08-316063Actual
2906329052.672024-07-3160613Actual
2226535879.022024-01-296068Actual
3146618458.002024-10-306073Actual
2359295680.002024-03-306013Actual
1113527878.872023-03-016068Actual
2859250252.022024-07-316028Actual
3034017595.002024-09-306073Actual
481832640.002022-10-016015Actual
1584529838.002023-08-016036Actual
3078455200.002024-09-306067Actual
230913720.002022-08-016063Actual
3131529698.302024-09-3060613Actual
2593144078.002024-05-306065Actual
3024880454.002024-09-306013Actual
2631567864.472024-05-306028Actual
594329760.002022-10-316015Actual
2335812852.062024-02-2960311Actual
2912271760.002024-08-306013Actual

Generated 2025-07-01 01:48:33.887 UTC