[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 500  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3698430666.742025-02-1260213Actual
113565060.002023-03-146073Actual
553316000.002022-09-146068Budget
3274457587.002024-11-136065Actual
600128280.002022-10-146065Actual
786219800.002022-12-156013Actual
1042540500.002023-02-126015Budget
2465554418.002024-04-136063Actual
1628213232.922023-07-1560411Actual
30844106636.402024-09-136018Actual
1240217227.002023-04-146063Actual
3243933572.052024-10-1360613Actual
944624102.002023-01-126016Actual
1075211800.002023-02-126056Budget
3887960776.462025-04-146068Actual
168497761.002023-08-146026Actual
3899413895.702025-04-1460311Actual
3406520066.002024-12-146066Actual
824429200.002022-12-156065Budget
1160229300.002023-03-146065Budget
3663935880.152025-02-1260111Actual
271319292.002022-07-156016Actual
305819776.002024-09-136026Actual
3666713895.702025-02-1260211Actual
3232132298.172024-10-1360612Actual
2029420707.532023-11-1460111Actual
1201536700.002023-03-146017Budget
369828000.002022-08-146015Actual
3034017595.002024-09-136073Actual
1988521700.002023-11-146016Actual
244040900.002022-07-156014Budget
46308100.002022-09-146073Budget
1001715200.002023-01-126068Budget
1560453563.002023-07-156014Actual
206629400.002022-06-146018Budget
158174922.002023-07-156026Actual
3798819378.782025-03-1460112Actual
215232316.762023-12-1560112Actual
85928200.002022-05-146067Budget
328316730.002024-11-136026Actual
254199257.312024-04-1360411Actual
337020900.002022-08-146013Budget
1450689580.002023-06-146013Actual
777915200.002022-11-146068Budget
2214663388.002024-01-126067Actual
3816447937.232025-03-1460613Actual
1070520930.002023-02-126046Actual
3001225936.352024-08-1360112Actual
3439122215.002024-12-1460311Actual
174331349.722023-08-1460112Actual
334155334.902024-11-1360212Actual
2589857641.002024-05-136015Actual
416734000.002022-08-146017Budget
2936849514.002024-08-136065Actual
1817038054.822023-09-146028Actual
2726019977.002024-06-136066Actual
124839752.002023-04-146073Actual
857318100.002022-12-156066Budget
71818000.002022-05-146066Budget
2796968310.002024-07-146013Actual
1958187009.002023-11-146013Actual
720624336.002022-11-146016Actual
214312895.492023-12-1560511Actual
1154540500.002023-03-146015Budget
3392824971.002024-12-146016Actual
178808062.002023-09-146026Actual
3562924313.982025-01-1260611Actual
1333326763.702023-04-146028Actual
3365647334.002024-12-146063Actual
3710648128.002025-03-146063Actual
1121828704.002023-03-146013Actual
1917459800.682023-10-146028Actual
2613115195.002024-05-136066Actual
3066113637.002024-09-136056Actual
3217117176.612024-10-1360411Actual
182893054.012023-09-1460211Actual
211415600.002022-06-146028Budget
725311336.002022-11-146026Actual
454713020.002022-09-146063Actual
3427644745.852024-12-146068Actual
1070620600.002023-02-126046Budget
3178713460.002024-10-136056Actual
594229000.002022-10-146015Budget
266103971.052024-05-1360112Actual
944524800.002023-01-126016Budget
243336108.322024-03-1360211Actual
730227560.002022-11-146036Actual
791714800.002022-12-156063Budget
1034134400.002023-02-126064Budget
397914352.002022-08-146046Actual
2533723379.922024-04-1360111Actual
2731983674.002024-06-136017Actual
3636721429.002025-02-126066Actual
2681975900.002024-06-136013Actual
3902121299.032025-04-1460411Actual
1814286439.062023-09-146018Actual
435417900.002022-08-146028Budget
50089600.002022-09-146026Budget
1339134151.722023-04-146068Actual
3202960776.462024-10-136068Actual
154253512.532023-06-1460612Actual
369929000.002022-08-146015Budget
3332727787.452024-11-1360611Actual
3453724223.552024-12-1460112Actual
80237080.002022-05-146017Actual
1790827427.002023-09-146036Actual
2176431717.002024-01-126064Actual
1075311362.002023-02-126056Actual
3601613386.002025-02-126073Actual
3766893674.042025-03-146018Actual
385569563.002025-04-146026Actual
1374033009.002023-05-146065Actual
968918100.002023-01-126066Budget
2599316521.002024-05-136016Actual
249544621.002024-04-136026Actual
3303353820.002024-11-136067Actual
1047929300.002023-02-126065Budget
734917654.002022-11-146046Actual
99124969.732022-05-146028Actual
3810823970.122025-03-1460113Actual
505625272.002022-09-146036Actual
169224336.002022-06-146036Actual
91214120.002023-01-126073Actual
1215560218.872023-03-146018Actual
449120460.002022-09-146013Actual
106109508.002023-02-126026Actual
1113527878.872023-02-126068Actual
3013215173.462024-08-1360113Actual
2300015672.002024-02-126056Actual
3090460218.872024-09-136068Actual
24622700.002022-05-146064Budget
375231680.002022-08-146065Actual
1349180730.002023-05-146013Actual
1672946868.002023-08-146015Actual
79995300.002022-12-156073Budget
890115200.002022-12-156068Budget
1870433584.002023-10-146064Actual
706731000.002022-11-146015Budget
1168623800.002023-03-146016Budget
515110400.002022-09-146056Actual
958914170.002023-01-126046Actual
85188700.002022-12-156056Budget
2338513614.842024-02-1260411Actual
1867259315.002023-10-146014Actual
230913720.002022-07-156063Actual
1056123442.002023-02-126016Actual
1940617367.042023-10-1460611Actual
3737925290.002025-03-146016Actual
56923000.002022-05-146036Budget
40279700.002022-08-146056Budget
930831000.002023-01-126015Budget
3677822673.522025-02-1260611Actual
169323000.002022-06-146036Budget
235333149.752024-02-1260612Actual
131544440.002022-06-146014Actual
2023453820.272023-11-146068Actual
344457558.352024-12-1460511Actual
3784320840.512025-03-1460311Actual
266423971.052024-05-1360612Actual
1320332800.002023-04-146067Budget
2583648510.002024-05-136064Actual
2085541262.002023-12-156065Actual
3222923589.502024-10-1360611Actual
144181170.992023-05-1460212Actual
745115132.002022-11-146066Actual
80005400.002022-12-156073Actual
3312150739.912024-11-136028Actual
220200.002022-05-146013Budget
3928736719.482025-04-1460213Actual
1028649082.002023-02-126014Actual
304336600.002022-07-156017Budget
505723400.002022-09-146036Budget
2243820229.862024-01-1260611Actual
1926624492.702023-10-1460111Actual
215543404.012023-12-1560612Actual
2114250232.002023-12-156067Actual
225293894.452024-01-1260612Actual
3513428159.002025-01-126036Actual
5814300.002022-05-146063Budget
2927554142.002024-08-136064Actual
3187786020.002024-10-136017Actual
3539743909.482025-01-126028Actual
1306221349.002023-04-146066Actual
1234325806.002023-04-146013Actual
3447730841.762024-12-1460611Actual
1394021022.002023-05-146066Actual
2971897855.932024-08-136018Actual
172606108.322023-08-1460211Actual
3689730830.062025-02-1260612Actual
1551760398.002023-07-156063Actual
2580366468.002024-05-136014Actual
665823031.812022-10-146068Actual
1415646662.562023-05-146068Actual
1201434960.002023-03-146017Actual
585923280.002022-10-146064Actual
2965856856.002024-08-136067Actual
198228280.002022-06-146067Actual
3778830841.762025-03-1460111Actual
3920039932.352025-04-1460612Actual
1333416000.002023-04-146028Budget
1489115371.002023-06-146046Actual
2220673391.842024-01-126018Actual
2268022245.002024-02-126073Actual
2097030742.002023-12-156036Actual
600028800.002022-10-146065Budget
2571461803.002024-05-136063Actual
884616600.002022-12-156028Budget
96378700.002023-01-126056Budget
996031212.272023-01-126028Actual
679815680.002022-11-146063Actual
1682229561.002023-08-146016Actual
23915940.002022-07-156073Actual
1339019100.002023-04-146068Budget
1425000.002022-05-146073Budget
2924281144.002024-08-136014Actual
1089036700.002023-02-126017Budget
995916600.002023-01-126028Budget
1388319088.002023-05-146046Actual
183703341.252023-09-1460511Actual
2706249639.002024-06-136065Actual
2099621901.002023-12-156046Actual
632914820.002022-10-146066Actual
496018600.002022-09-146016Budget
3324114047.832024-11-1360211Actual
2871210879.692024-07-1460211Actual
152759447.742023-06-1460311Actual
223539925.412024-01-1260211Actual
2123046662.562023-12-156028Actual
2492720344.002024-04-136016Actual
567313500.002022-10-146063Budget
205221183.762023-11-1460212Actual
253653435.932024-04-1360211Actual
2076336149.002023-12-156064Actual
281123000.002022-07-156036Budget
898420460.002023-01-126013Actual
2568186112.002024-05-136013Actual
1240117700.002023-04-146063Budget
153942099.732023-06-1460112Actual
203496680.672023-11-1460311Actual
1182920600.002023-03-146046Budget
3580816948.942025-01-1260113Actual
361627400.002022-08-146064Budget
2654913994.642024-05-1360611Actual
977242800.002023-01-126017Actual
542760000.682022-09-146018Actual
3657952203.572025-02-126068Actual
1512836604.792023-06-146028Actual
2619293288.002024-05-136017Actual
113557200.002023-03-146073Budget
3477374382.002025-01-126013Actual
2808981282.002024-07-146014Actual
2722911370.002024-06-136056Actual
561620900.002022-10-146013Budget
3300181328.002024-11-136017Actual
674120900.002022-11-146013Budget
99215600.002022-05-146028Budget
198328200.002022-06-146067Budget
2498229009.002024-04-136036Actual
2073055506.002023-12-156014Actual
586027400.002022-10-146064Budget
520516380.002022-09-146066Actual
3208932673.712024-10-1360111Actual
408417400.002022-08-146066Budget
842528300.002022-12-156036Budget
1409687254.222023-05-146018Actual
3792826719.342025-03-1460611Actual
16446600.002022-06-146026Budget
3592576797.002025-02-126013Actual
1598776783.002023-07-156017Actual
2418688069.392024-03-136018Actual
495917472.002022-09-146016Actual
3265153544.002024-11-136064Actual
871525480.002022-12-156067Actual
2859250252.022024-07-146028Actual
2070211242.002023-12-156073Actual
3063514823.002024-09-136046Actual
959015600.002023-01-126046Budget
217024000.012022-06-146068Actual
61516692.002022-05-146046Actual
265172655.062024-05-1360511Actual
2646313275.472024-05-1360311Actual
2779239932.352024-06-1360612Actual
285817200.002022-07-156046Budget
1705243534.002023-08-146067Actual
3695731635.172025-02-1260113Actual
1970059471.002023-11-146014Actual
323215600.002022-07-156028Budget
679714800.002022-11-146063Budget
1587117406.002023-07-156046Actual
2882521299.032024-07-1460611Actual
884525697.012022-12-156028Actual
3158763342.002024-10-136015Actual
904014560.002023-01-126063Actual
3386848438.002024-12-146065Actual
1522023824.612023-06-1460111Actual
3371518113.002024-12-146073Actual
3190957960.002024-10-136067Actual
2082346644.002023-12-156015Actual
2321136604.792024-02-126028Actual
3131529698.302024-09-1360613Actual
172879733.922023-08-1460311Actual
2500815672.002024-04-136046Actual
1193220600.002023-03-146066Budget
1400162790.002023-05-146017Actual
2735256810.002024-06-136067Actual
339556943.002024-12-146026Actual
1295722604.002023-04-146046Actual
647026700.002022-10-146067Budget
1687732249.002023-08-146036Actual
1592820495.002023-07-156066Actual
1430010402.022023-05-1460411Actual
205513856.152023-11-1460612Actual
1999211051.002023-11-146056Actual
1183019016.002023-03-146046Actual
2430517494.702024-03-1360111Actual
3498666447.002025-01-126015Actual
159519968.002022-06-146016Actual
1306120600.002023-04-146066Budget
3480644436.002025-01-126063Actual
851911830.002022-12-156056Actual
3751725095.002025-03-146066Actual
1358522963.002023-05-146073Actual
777816546.842022-11-146068Actual
3087240563.962024-09-136028Actual
184622291.232023-09-1460112Actual
233319829.672024-02-1260211Actual
2064354358.002023-12-156063Actual
2173252241.002024-01-126014Actual
772218546.882022-11-146028Actual
225321780.002022-07-156013Actual
3628429204.002025-02-126036Actual
1475036239.002023-06-146065Actual
791816000.002022-12-156063Actual
2232517367.042024-01-1260111Actual
3536993325.552025-01-126018Actual
3101922902.252024-09-1360311Actual
3075172450.002024-09-136017Actual
2146313232.922023-12-1560611Actual
753539100.002022-11-146017Budget
192639240.002022-06-146017Actual

Generated 2025-06-13 19:31:59.947 UTC