[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 896  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002023-01-106013Budget
2903243579.262024-07-1260213Actual
3173528620.002024-10-116036Actual
660221819.672022-10-126028Actual
2921421114.002024-08-116073Actual
357179788.182025-01-1060212Actual
339556943.002024-12-126026Actual
2008259202.002023-11-126017Actual
1793414466.002023-09-126046Actual
2465554418.002024-04-116063Actual
3568923000.122025-01-1060112Actual
30844106636.402024-09-116018Actual
80237080.002022-05-126017Actual
977339100.002023-01-106017Budget
1584529838.002023-07-136036Actual
1785324865.002023-09-126016Actual
2649012282.902024-05-1160411Actual
982825200.002023-01-106067Actual
903914800.002023-01-106063Budget
1666935682.002023-08-126064Actual
1220316000.002023-03-126028Budget
1512836604.792023-06-126028Actual
1988521700.002023-11-126016Actual
2073055506.002023-12-136014Actual
2654913994.642024-05-1160611Actual
1146234400.002023-03-126064Budget
3698430666.742025-02-1060213Actual
3813532280.802025-03-1260213Actual
3400916470.002024-12-126046Actual
1291128500.002023-04-126036Budget
2400514165.002024-03-116056Actual
2424555450.602024-03-116068Actual
1808252145.002023-09-126067Actual
2577517402.002024-05-116073Actual
281123000.002022-07-136036Budget
1207332800.002023-03-126067Budget
1113527878.872023-02-106068Actual
85928200.002022-05-126067Budget
296018000.002022-07-136066Budget
3261883030.002024-11-116014Actual
3406520066.002024-12-126066Actual
3350726391.222024-11-1160113Actual
220200.002022-05-126013Budget
3607659202.002025-02-106064Actual
2835518241.002024-07-126046Actual
113565060.002023-03-126073Actual
440916000.002022-08-126068Budget
2871210879.692024-07-1260211Actual
3636721429.002025-02-106066Actual
553316000.002022-09-126068Budget
510414040.002022-09-126046Actual
61617200.002022-05-126046Budget
183439733.922023-09-1260411Actual
1080820600.002023-02-106066Budget
1358522963.002023-05-126073Actual
362566943.002025-02-106026Actual
1934810021.162023-10-1260411Actual
916945100.002023-01-106014Budget
777915200.002022-11-126068Budget
144474008.282023-05-1260612Actual
759132640.002022-11-126067Actual
225420200.002022-07-136013Budget
193215980.662023-10-1260311Actual
225293894.452024-01-1060612Actual
1663653058.002023-08-126014Actual
1201434960.002023-03-126017Actual
334155334.902024-11-1160212Actual
1682229561.002023-08-126016Actual
959015600.002023-01-106046Budget
253929447.742024-04-1160311Actual
2593144078.002024-05-116065Actual
361529120.002022-08-126064Actual
99215600.002022-05-126028Budget
1602056810.002023-07-136067Actual
24526040.002022-05-126064Actual
1587117406.002023-07-136046Actual
2082346644.002023-12-136015Actual
369828000.002022-08-126015Actual
1620021375.632023-07-1360111Actual
745115132.002022-11-126066Actual
745218100.002022-11-126066Budget
3078455200.002024-09-116067Actual
73978580.002022-11-126056Actual
698428280.002022-11-126064Actual
1826117494.702023-09-1260111Actual
2362553820.002024-03-116063Actual
1779348438.002023-09-126065Actual
255942342.292024-04-1160612Actual
898420460.002023-01-106013Actual
922530720.002023-01-106064Actual
62749700.002022-10-126056Budget
1259034400.002023-04-126064Budget
361627400.002022-08-126064Budget
390483741.252025-04-1260511Actual
2900522275.352024-07-1260113Actual
2303121022.002024-02-106066Actual
2634658350.652024-05-116068Actual
884525697.012022-12-136028Actual
2197130391.002024-01-106036Actual
5716320.002022-05-126063Actual
3521719340.002025-01-106066Actual
3214417750.032024-10-1160311Actual
949410100.002023-01-106026Budget
6639700.002022-05-126056Budget
1065928500.002023-02-106036Budget
1314536700.002023-04-126017Budget
113557200.002023-03-126073Budget
19146101660.552023-10-126018Actual
3701435508.932025-02-1060613Actual
1370751308.002023-05-126015Actual
56923000.002022-05-126036Budget
1201536700.002023-03-126017Budget
2785216141.902024-06-1160113Actual
2521796677.122024-04-116018Actual
1253250900.002023-04-126014Budget
253653435.932024-04-1160211Actual
3480644436.002025-01-106063Actual
2610010388.002024-05-116056Actual
3810823970.122025-03-1260113Actual
633017400.002022-10-126066Budget
2873920803.272024-07-1260311Actual
219436931.002024-01-106026Actual
235333149.752024-02-1060612Actual
3228923000.122024-10-1160112Actual
2223440773.052024-01-106028Actual
1349180730.002023-05-126013Actual
2933554896.002024-08-116015Actual
3642678982.002025-02-106017Actual
215543404.012023-12-1360612Actual
734917654.002022-11-126046Actual
203496680.672023-11-1260311Actual
1967222245.002023-11-126073Actual
2462286112.002024-04-116013Actual
613111232.002022-10-126026Actual
2640825058.672024-05-1160111Actual
1737317367.042023-08-1260611Actual
1226019100.002023-03-126068Budget
388310712.002022-08-126026Actual
96367644.002023-01-106056Actual
3486519665.002025-01-106073Actual
1491713689.002023-06-126056Actual
567313500.002022-10-126063Budget
3178713460.002024-10-116056Actual
122080.002022-05-126013Actual
2720318897.002024-06-116046Actual
2779239932.352024-06-1160612Actual
169323000.002022-06-126036Budget
2685251750.002024-06-116063Actual
118779598.002023-03-126056Actual
936227440.002023-01-106065Actual
3657952203.572025-02-106068Actual
1696024413.002023-08-126066Actual
137121840.002022-06-126064Actual
205513856.152023-11-1260612Actual
772116600.002022-11-126028Budget
2906329052.672024-07-1260613Actual
622816000.002022-10-126046Budget
832725506.002022-12-136016Actual
720624336.002022-11-126016Actual
300405188.092024-08-1160212Actual
3433639315.322024-12-1260111Actual
3001225936.352024-08-1160112Actual
505723400.002022-09-126036Budget
209427535.002023-12-136026Actual
3125816141.902024-09-1160113Actual
68806000.002022-11-126073Actual
1533418321.312023-06-1260611Actual
2126243038.252023-12-136068Actual
968918100.002023-01-106066Budget
1339134151.722023-04-126068Actual
2486740365.002024-04-116065Actual
3253145299.002024-11-116063Actual
2888529361.942024-07-1260112Actual
277614943.402024-06-1160212Actual
328625939.442022-07-136068Actual
791816000.002022-12-136063Actual
323215600.002022-07-136028Budget
2097030742.002023-12-136036Actual
1770033933.002023-09-126064Actual
2676043642.422024-05-1160613Actual
3586629698.302025-01-1060613Actual
230913720.002022-07-136063Actual
80336600.002022-05-126017Budget
1075311362.002023-02-106056Actual
1267343056.002023-04-126015Actual
3439122215.002024-12-1260311Actual
3669420229.862025-02-1060311Actual
3633615585.002025-02-106056Actual
706627160.002022-11-126015Actual
1103042800.002023-02-106018Budget
995916600.002023-01-106028Budget
184933741.252023-09-1260612Actual
1569742383.002023-07-136015Actual
408417400.002022-08-126066Budget
1799024613.002023-09-126066Actual
3049449639.002024-09-116065Actual
1970059471.002023-11-126014Actual
51509700.002022-09-126056Budget
1672946868.002023-08-126015Actual
2240713869.102024-01-1060411Actual
215232316.762023-12-1360112Actual
151224960.002022-06-126065Actual
3468430343.922024-12-1260213Actual
1858558125.002023-10-126063Actual
1390915070.002023-05-126056Actual
12674000.002022-06-126073Actual
3592576797.002025-02-106013Actual
2371262969.002024-03-116014Actual
884616600.002022-12-136028Budget
3902121299.032025-04-1260411Actual
3101922902.252024-09-1160311Actual
254466234.922024-04-1160511Actual
27615460.002022-07-136026Actual
298666947.702024-08-1160211Actual
3421783358.692024-12-126018Actual
1042540500.002023-02-106015Budget
1711282452.622023-08-126018Actual
2383839154.002024-03-116065Actual
3158763342.002024-10-116015Actual
3527679488.002025-01-106017Actual
2503411051.002024-04-116056Actual
393220176.002022-08-126036Actual
3374377004.002024-12-126014Actual
304336600.002022-07-136017Budget
3707380454.002025-03-126013Actual
2430517494.702024-03-1160111Actual
1339019100.002023-04-126068Budget
804745100.002022-12-136014Budget
2161383720.002024-01-106013Actual
3300181328.002024-11-116017Actual
3554419085.162025-01-1060311Actual
2965856856.002024-08-116067Actual
1385725116.002023-05-126036Actual
1579026623.002023-07-136016Actual
1089143700.002023-02-106017Actual
944524800.002023-01-106016Budget
3518611689.002025-01-106056Actual
3748615160.002025-03-126056Actual
3162055973.002024-10-116065Actual
2099621901.002023-12-136046Actual
2818150053.002024-07-126015Actual
1121728100.002023-03-126013Budget
225321780.002022-07-136013Actual
183168875.392023-09-1260311Actual
1926624492.702023-10-1260111Actual
2604821839.002024-05-116036Actual
3087240563.962024-09-116028Actual
1306120600.002023-04-126066Budget
3329515269.132024-11-1160411Actual
113220200.002022-06-126013Budget
3140743953.002024-10-116063Actual
3015930989.552024-08-1160213Actual
510316000.002022-09-126046Budget
3926022275.352025-04-1260113Actual
1717248021.672023-08-126068Actual
189649443.002023-10-126056Actual
24533668.862024-03-1160212Actual
2191621022.002024-01-106016Actual
2912271760.002024-08-116013Actual
2123046662.562023-12-136028Actual
144181170.992023-05-1260212Actual
378973702.962025-03-1260511Actual
383618600.002022-08-126016Budget
618027040.002022-10-126036Actual
3403513035.002024-12-126056Actual
1001630909.232023-01-106068Actual
1462547499.002023-06-126014Actual
1475036239.002023-06-126065Actual
85188700.002022-12-136056Budget
1996618812.002023-11-126046Actual
1804965780.002023-09-126017Actual
2791046484.572024-06-1160613Actual
1352468411.002023-05-126063Actual
865734880.002022-12-136017Actual
2767321985.212024-06-1160611Actual
2137713232.922023-12-1360311Actual
148379142.002023-06-126026Actual
2243820229.862024-01-1060611Actual
35108100.002022-08-126073Budget
38849600.002022-08-126026Budget
832824800.002022-12-136016Budget
3362376797.002024-12-126013Actual
27626600.002022-07-136026Budget
2703153903.002024-06-116015Actual
217115700.002022-06-126068Budget
211415600.002022-06-126028Budget
211322789.382022-06-126028Actual
2841221039.002024-07-126066Actual
173918564.002022-06-126046Actual
1409687254.222023-05-126018Actual
3513428159.002025-01-106036Actual
1864412916.002023-10-126073Actual
281024180.002022-07-136036Actual
1692911930.002023-08-126056Actual
1608082361.712023-07-136018Actual
1888410649.002023-10-126026Actual
355984084.882025-01-1060511Actual
2936849514.002024-08-116065Actual
295922672.002022-07-136066Actual
753539100.002022-11-126017Budget
416630080.002022-08-126017Actual
2568186112.002024-05-116013Actual
1814286439.062023-09-126018Actual
61329600.002022-10-126026Budget
12685000.002022-06-126073Budget
249324240.002022-07-136064Actual
1267240500.002023-04-126015Budget
1300511800.002023-04-126056Budget
1731413106.322023-08-1260411Actual
3477374382.002025-01-106013Actual
3312150739.912024-11-116028Actual
2787953263.652024-06-1160213Actual
35096480.002022-08-126073Actual
3760849680.002025-03-126067Actual
3104619658.572024-09-1160411Actual
2309062192.002024-02-106017Actual
2533723379.922024-04-1160111Actual
71818000.002022-05-126066Budget
1870433584.002023-10-126064Actual
580449000.002022-10-126014Budget
2571461803.002024-05-116063Actual
3695731635.172025-02-1060113Actual
355849000.002022-08-126014Budget
3146618458.002024-10-116073Actual
47219800.002022-05-126016Budget
3530963388.002025-01-106067Actual
57558080.002022-10-126073Actual
3383663176.002024-12-126015Actual
3036885652.002024-09-116014Actual
3238124696.452024-10-1160113Actual
2515755434.002024-04-116067Actual
1374033009.002023-05-126065Actual
2744055758.182024-06-116028Actual
2359295680.002024-03-116013Actual
3920039932.352025-04-1260612Actual
930932000.002023-01-106015Actual
91214120.002023-01-106073Actual
1187611800.002023-03-126056Budget
3013215173.462024-08-1160113Actual
257731600.002022-07-136015Budget

Generated 2025-06-12 02:45:40.821 UTC