[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231014300.002022-07-146063Budget
254466234.922024-04-1260511Actual
2506522856.002024-04-126066Actual
398016000.002022-08-136046Budget
51509700.002022-09-136056Budget
3104619658.572024-09-1260411Actual
3843658126.002025-04-136015Actual
122080.002022-05-136013Actual
3548937788.702025-01-1160111Actual
3202960776.462024-10-126068Actual
2610010388.002024-05-126056Actual
1107816000.002023-02-116028Budget
328316730.002024-11-126026Actual
1867259315.002023-10-136014Actual
3060925768.002024-09-126036Actual
936227440.002023-01-116065Actual
1737317367.042023-08-1360611Actual
1028649082.002023-02-116014Actual
487628000.002022-09-136065Actual
257731600.002022-07-146015Budget
285817200.002022-07-146046Budget
1306120600.002023-04-136066Budget
1804965780.002023-09-136017Actual
824429200.002022-12-146065Budget
3178713460.002024-10-126056Actual
18943120.002022-05-136014Actual
3507924634.002025-01-116016Actual
2226535879.022024-01-116068Actual
225293894.452024-01-1160612Actual
1967222245.002023-11-136073Actual
1291027209.002023-04-136036Actual
767438182.102022-11-136018Actual
3291111264.002024-11-126056Actual
692745100.002022-11-136014Budget
1814286439.062023-09-136018Actual
2850452118.002024-07-136067Actual
2146313232.922023-12-1460611Actual
2649012282.902024-05-1260411Actual
158174922.002023-07-146026Actual
1253147564.002023-04-136014Actual
1666935682.002023-08-136064Actual
1089143700.002023-02-116017Actual
1168623800.002023-03-136016Budget
2099621901.002023-12-146046Actual
3486519665.002025-01-116073Actual
374069563.002025-03-136026Actual
2344320993.702024-02-1160611Actual
3498666447.002025-01-116015Actual
917043120.002023-01-116014Actual
3748615160.002025-03-136056Actual
1352468411.002023-05-136063Actual
19040900.002022-05-136014Budget
3152752118.002024-10-126064Actual
276417788.142024-06-1260511Actual
1676247990.002023-08-136065Actual
23925000.002022-07-146073Budget
94348000.462022-05-136018Actual
17867878.002022-06-136056Actual
266103971.052024-05-1260112Actual
128629149.002023-04-136026Actual
1598776783.002023-07-146017Actual
2397919088.002024-03-126046Actual
1042436800.002023-02-116015Actual
3034017595.002024-09-126073Actual
1361346488.002023-05-136014Actual
3168027273.002024-10-126016Actual
35108100.002022-08-136073Budget
2800247817.002024-07-136063Actual
2720318897.002024-06-126046Actual
2064354358.002023-12-146063Actual
1475036239.002023-06-136065Actual
2568186112.002024-05-126013Actual
3040156810.002024-09-126064Actual
271419800.002022-07-146016Budget
1328559591.592023-04-136018Actual
1094632800.002023-02-116067Budget
2989325192.722024-08-1260311Actual
91214120.002023-01-116073Actual
3568923000.122025-01-1160112Actual
2324349380.792024-02-116068Actual
1770033933.002023-09-136064Actual
510316000.002022-09-136046Budget
3728658995.002025-03-136015Actual
2953512769.002024-08-126056Actual
2421446209.522024-03-126028Actual
323215600.002022-07-146028Budget
2965856856.002024-08-126067Actual
2950916825.002024-08-126046Actual
2547714632.952024-04-1260611Actual
3208932673.712024-10-1260111Actual
57558080.002022-10-136073Actual
3249874624.002024-11-126013Actual
2577517402.002024-05-126073Actual
2374536149.002024-03-126064Actual
298666947.702024-08-1260211Actual
520617400.002022-09-136066Budget
3866723714.002025-04-136066Actual
1785324865.002023-09-136016Actual
3271159119.002024-11-126015Actual
832824800.002022-12-146016Budget
1160333120.002023-03-136065Actual
355849000.002022-08-136014Budget
1705243534.002023-08-136067Actual
3816447937.232025-03-1360613Actual
720624336.002022-11-136016Actual
440916000.002022-08-136068Budget
3326816032.972024-11-1260311Actual
230913720.002022-07-146063Actual
3872680224.002025-04-136017Actual
608318600.002022-10-136016Budget
164281349.722023-07-1460212Actual
1826117494.702023-09-1360111Actual
3769652970.252025-03-136028Actual
1958187009.002023-11-136013Actual
257629440.002022-07-146015Actual
118515040.002022-06-136063Actual
3049449639.002024-09-126065Actual
1010027830.002023-02-116013Actual
2182453775.002024-01-116015Actual
2002320294.002023-11-136066Actual
2521796677.122024-04-126018Actual
1154540500.002023-03-136015Budget
2280145881.002024-02-116015Actual
3642678982.002025-02-116017Actual
3365647334.002024-12-136063Actual
198328200.002022-06-136067Budget
1961361175.002023-11-136063Actual
3173528620.002024-10-126036Actual
2838114168.002024-07-136056Actual
857418018.002022-12-146066Actual
3350726391.222024-11-1260113Actual
1193120302.002023-03-136066Actual
2888529361.942024-07-1360112Actual
608419656.002022-10-136016Actual
311668809.432024-09-1260212Actual
837610088.002022-12-146026Actual
277614943.402024-06-1260212Actual
3822369069.002025-04-136013Actual
159619800.002022-06-136016Budget
357179788.182025-01-1160212Actual
2906329052.672024-07-1360613Actual
94937878.002023-01-116026Actual
1258938272.002023-04-136064Actual
1592820495.002023-07-146066Actual
2123046662.562023-12-146028Actual
2900522275.352024-07-1360113Actual
3433639315.322024-12-1360111Actual
534423520.002022-09-136067Actual
977242800.002023-01-116017Actual
102377200.002023-02-116073Budget
206547515.602022-06-136018Actual
982927200.002023-01-116067Budget
1660822484.002023-08-136073Actual
243609639.242024-03-1260311Actual
266423971.052024-05-1260612Actual
362566943.002025-02-116026Actual
618027040.002022-10-136036Actual
435331818.342022-08-136028Actual
173918564.002022-06-136046Actual
1234325806.002023-04-136013Actual
1776036732.002023-09-136015Actual
2211363148.002024-01-116017Actual
3825642608.002025-04-136063Actual
1056223800.002023-02-116016Budget
1920647115.602023-10-136068Actual
3400916470.002024-12-136046Actual
1672946868.002023-08-136015Actual
38625480.002022-05-136065Actual
1102963982.582023-02-116018Actual
1905363806.002023-10-136017Actual
152482991.242023-06-1360211Actual
2927554142.002024-08-126064Actual
162283277.422023-07-1460211Actual
2102214165.002023-12-146056Actual
2097030742.002023-12-146036Actual
2613115195.002024-05-126066Actual
903914800.002023-01-116063Budget
3332727787.452024-11-1260611Actual
393220176.002022-08-136036Actual
2395327351.002024-03-126036Actual
1530213360.582023-06-1360411Actual
622719474.002022-10-136046Actual
1385725116.002023-05-136036Actual
1858558125.002023-10-136063Actual
38726400.002022-05-136065Budget
153942099.732023-06-1360112Actual
296018000.002022-07-146066Budget
3731955973.002025-03-136065Actual
3920039932.352025-04-1360612Actual
368664992.342025-02-1160212Actual
183168875.392023-09-1360311Actual
416734000.002022-08-136017Budget
3757673600.002025-03-136017Actual
361627400.002022-08-136064Budget
3377660720.002024-12-136064Actual
534526700.002022-09-136067Budget
184933741.252023-09-1360612Actual
184418000.002022-06-136066Budget
1314435328.002023-04-136017Actual
3285929469.002024-11-126036Actual
264369727.542024-05-1260211Actual
3261883030.002024-11-126014Actual
1281323202.002023-04-136016Actual
2223440773.052024-01-116028Actual
2268022245.002024-02-116073Actual
2240713869.102024-01-1160411Actual
2017595137.702023-11-136018Actual
632914820.002022-10-136066Actual
225321780.002022-07-146013Actual
1701970324.002023-08-136017Actual
137121840.002022-06-136064Actual
991260000.682023-01-116018Actual
2785216141.902024-06-1260113Actual
2283339961.002024-02-116065Actual
916945100.002023-01-116014Budget
930831000.002023-01-116015Budget
3813532280.802025-03-1360213Actual
580449000.002022-10-136014Budget
189649443.002023-10-136056Actual
50089600.002022-09-136026Budget
3176115461.002024-10-126046Actual
1409687254.222023-05-136018Actual
679714800.002022-11-136063Budget
3931841965.192025-04-1360613Actual
339556943.002024-12-136026Actual
138298138.002023-05-136026Actual
1779348438.002023-09-136065Actual
1215642800.002023-03-136018Budget
2232517367.042024-01-1160111Actual
1876442787.002023-10-136015Actual
528833280.002022-09-136017Actual
94429400.002022-05-136018Budget
5206600.002022-05-136026Budget
898420460.002023-01-116013Actual
102386486.002023-02-116073Actual
1608082361.712023-07-146018Actual
3530963388.002025-01-116067Actual
810329120.002022-12-146064Actual
2527744850.402024-04-126068Actual
3710648128.002025-03-136063Actual
1491713689.002023-06-136056Actual
2330315110.622024-02-1160111Actual
3784320840.512025-03-1360311Actual
193756934.932023-10-1360511Actual
2037613232.922023-11-1360411Actual
2693985284.002024-06-126014Actual
1339019100.002023-04-136068Budget
1634113488.242023-07-1460611Actual
253929447.742024-04-1260311Actual
3406520066.002024-12-136066Actual
3562924313.982025-01-1160611Actual
1870433584.002023-10-136064Actual
2691116905.002024-06-126073Actual
3243933572.052024-10-1260613Actual
2761418894.732024-06-1260411Actual
3441818894.732024-12-1360411Actual
255372080.592024-04-1260112Actual
3386848438.002024-12-136065Actual
2607416411.002024-05-126046Actual
184622291.232023-09-1360112Actual
1094735696.002023-02-116067Actual
211415600.002022-06-136028Budget
2862448788.352024-07-136068Actual
5814300.002022-05-136063Budget
3542954085.422025-01-116068Actual
725311336.002022-11-136026Actual
2274137781.002024-02-116064Actual
271319292.002022-07-146016Actual
865639100.002022-12-146017Budget
173413085.922023-08-1360511Actual
198228280.002022-06-136067Actual
1433113488.242023-05-1360611Actual
2173252241.002024-01-116014Actual
2214663388.002024-01-116067Actual
2477433584.002024-04-126064Actual
2992019467.082024-08-1260411Actual
2912271760.002024-08-126013Actual
5197800.002022-05-136026Actual
647129400.002022-10-136067Actual
547530000.132022-09-136028Actual
842528300.002022-12-146036Budget
369828000.002022-08-136015Actual
151326400.002022-06-136065Budget
2498229009.002024-04-126036Actual
3018930021.112024-08-1260613Actual
995916600.002023-01-116028Budget
204951985.902023-11-1360112Actual
2717726565.002024-06-126036Actual
600128280.002022-10-136065Actual
3265153544.002024-11-126064Actual
369929000.002022-08-136015Budget
113557200.002023-03-136073Budget
2756011223.312024-06-1260211Actual
174601183.762023-08-1360212Actual
1459712318.002023-06-136073Actual
2303121022.002024-02-116066Actual
936329200.002023-01-116065Budget
143911909.312023-05-1360112Actual
1281423800.002023-04-136016Budget
1758159202.002023-09-136063Actual
3280428159.002024-11-126016Actual
380165285.962025-03-1360212Actual
3329515269.132024-11-1260411Actual
2515755434.002024-04-126067Actual
2583648510.002024-05-126064Actual
2389826522.002024-03-126016Actual
144181170.992023-05-1360212Actual
1300511800.002023-04-136056Budget
2735256810.002024-06-126067Actual
343648398.792024-12-1360211Actual
229204822.002024-02-116026Actual
1333416000.002023-04-136028Budget
3465729698.302024-12-1360113Actual
2856498274.122024-07-136018Actual
2599316521.002024-05-126016Actual
106099300.002023-02-116026Budget
245632863.582024-03-1260612Actual
865734880.002022-12-146017Actual
3536993325.552025-01-116018Actual
1764011122.002023-09-136073Actual
1421820229.862023-05-1360111Actual
3303353820.002024-11-126067Actual
3914024712.922025-04-1360112Actual
217024000.012022-06-136068Actual
113120020.002022-06-136013Actual
1127317700.002023-03-136063Budget
46298640.002022-09-136073Actual
1146138272.002023-03-136064Actual
949410100.002023-01-116026Budget
1620021375.632023-07-1460111Actual
2191621022.002024-01-116016Actual
786219800.002022-12-146013Actual
1522023824.612023-06-1360111Actual
1412432980.482023-05-136028Actual
56822698.002022-05-136036Actual
1717248021.672023-08-136068Actual
449220900.002022-09-136013Budget
131544440.002022-06-136014Actual
3096431261.982024-09-1260111Actual
2135010307.332023-12-1460211Actual
178808062.002023-09-136026Actual
1973233272.002023-11-136064Actual
3338719574.532024-11-1260112Actual
30844106636.402024-09-126018Actual
3574837191.882025-01-1160612Actual
194931324.192023-10-1360212Actual
2085541262.002023-12-146065Actual
3013215173.462024-08-1260113Actual
3722649680.002025-03-136064Actual
217115700.002022-06-136068Budget
1516047568.632023-06-136068Actual
336921840.002022-08-136013Actual
922630100.002023-01-116064Budget

Generated 2025-06-12 18:17:57.897 UTC