[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108100.002022-08-106073Budget
3554419085.162025-01-0860311Actual
2294829838.002024-02-086036Actual
254199257.312024-04-0960411Actual
3628429204.002025-02-086036Actual
374069563.002025-03-106026Actual
23915940.002022-07-116073Actual
1628213232.922023-07-1160411Actual
383522464.002022-08-106016Actual
1306221349.002023-04-106066Actual
3271159119.002024-11-096015Actual
1146138272.002023-03-106064Actual
195223404.012023-10-1060612Actual
3338719574.532024-11-0960112Actual
266423971.052024-05-0960612Actual
3893934697.152025-04-1060111Actual
12685000.002022-06-106073Budget
435331818.342022-08-106028Actual
151224960.002022-06-106065Actual
3259021114.002024-11-096073Actual
3698430666.742025-02-0860213Actual
2882521299.032024-07-1060611Actual
1885721022.002023-10-106016Actual
2847181328.002024-07-106017Actual
369929000.002022-08-106015Budget
31969100504.472024-10-096018Actual
553223757.582022-09-106068Actual
2756011223.312024-06-0960211Actual
1380223860.002023-05-106016Actual
1696024413.002023-08-106066Actual
298666947.702024-08-0960211Actual
2176431717.002024-01-086064Actual
17879700.002022-06-106056Budget
3896715727.652025-04-1060211Actual
3362376797.002024-12-106013Actual
430544545.852022-08-106018Actual
3530963388.002025-01-086067Actual
342813500.002022-08-106063Budget
3294221872.002024-11-096066Actual
810430100.002022-12-116064Budget
1295722604.002023-04-106046Actual
2962571162.002024-08-096017Actual
3914024712.922025-04-1060112Actual
1533418321.312023-06-1060611Actual
309927940.272024-09-0960211Actual
225420200.002022-07-116013Budget
192943181.672023-10-1060211Actual
362566943.002025-02-086026Actual
3217117176.612024-10-0960411Actual
832725506.002022-12-116016Actual
3722649680.002025-03-106064Actual
936227440.002023-01-086065Actual
2173252241.002024-01-086014Actual
647129400.002022-10-106067Actual
1421820229.862023-05-1060111Actual
3642678982.002025-02-086017Actual
1522023824.612023-06-1060111Actual
2927554142.002024-08-096064Actual
1028649082.002023-02-086014Actual
449120460.002022-09-106013Actual
958914170.002023-01-086046Actual
3329515269.132024-11-0960411Actual
3887960776.462025-04-106068Actual
1425000.002022-05-106073Budget
5206600.002022-05-106026Budget
283016659.002024-07-106026Actual
249324240.002022-07-116064Actual
879846667.102022-12-116018Actual
231014300.002022-07-116063Budget
3748615160.002025-03-106056Actual
16446600.002022-06-106026Budget
168497761.002023-08-106026Actual
2515755434.002024-04-096067Actual
194661234.822023-10-1060112Actual
124847200.002023-04-106073Budget
2105022152.002023-12-116066Actual
1864412916.002023-10-106073Actual
3412478200.002024-12-106017Actual
1999211051.002023-11-106056Actual
375328800.002022-08-106065Budget
824429200.002022-12-116065Budget
1840213869.102023-09-1060611Actual
1328642800.002023-04-106018Budget
3075172450.002024-09-096017Actual
3716515698.002025-03-106073Actual
3480644436.002025-01-086063Actual
3403513035.002024-12-106056Actual
56923000.002022-05-106036Budget
3513428159.002025-01-086036Actual
3695731635.172025-02-0860113Actual
355746640.002022-08-106014Actual
633017400.002022-10-106066Budget
1459712318.002023-06-106073Actual
1201536700.002023-03-106017Budget
3858425502.002025-04-106036Actual
655336400.002022-10-106018Budget
3645960398.002025-02-086067Actual
2649012282.902024-05-0960411Actual
1168523442.002023-03-106016Actual
600128280.002022-10-106065Actual
2547714632.952024-04-0960611Actual
3633615585.002025-02-086056Actual
183439733.922023-09-1060411Actual
408417400.002022-08-106066Budget
263034240.002022-07-116065Actual
977339100.002023-01-086017Budget
730227560.002022-11-106036Actual
2289324639.002024-02-086016Actual
753438000.002022-11-106017Actual
944624102.002023-01-086016Actual
487728800.002022-09-106065Budget
184316692.002022-06-106066Actual
1178328500.002023-03-106036Budget
2744055758.182024-06-096028Actual
1891224865.002023-10-106036Actual
735015600.002022-11-106046Budget
68806000.002022-11-106073Actual
26287123042.772024-05-096018Actual
1234428100.002023-04-106013Budget
1766852047.002023-09-106014Actual
204036362.582023-11-1060511Actual
3208932673.712024-10-0960111Actual
285817200.002022-07-116046Budget
2091520796.002023-12-116016Actual
1415520.002022-05-106073Actual
244040900.002022-07-116014Budget
2380537943.002024-03-096015Actual
2787953263.652024-06-0960213Actual
1779348438.002023-09-106065Actual
6639700.002022-05-106056Budget
3751725095.002025-03-106066Actual
1103042800.002023-02-086018Budget
27412105381.832024-06-096018Actual
3386848438.002024-12-106065Actual
622719474.002022-10-106046Actual
791714800.002022-12-116063Budget
3592576797.002025-02-086013Actual
3518611689.002025-01-086056Actual
1799024613.002023-09-106066Actual
665823031.812022-10-106068Actual
3383663176.002024-12-106015Actual
3899413895.702025-04-1060311Actual
2950916825.002024-08-096046Actual
2862448788.352024-07-106068Actual
3447730841.762024-12-1060611Actual
393323400.002022-08-106036Budget
2726019977.002024-06-096066Actual
2359295680.002024-03-096013Actual
3315350739.912024-11-096068Actual
2503411051.002024-04-096056Actual
3872680224.002025-04-106017Actual
211322789.382022-06-106028Actual
2915548300.002024-08-096063Actual
2412653281.002024-03-096067Actual
164281349.722023-07-1160212Actual
367487481.752025-02-0860511Actual
1512836604.792023-06-106028Actual
3562924313.982025-01-0860611Actual
224981349.722024-01-0860112Actual
118614300.002022-06-106063Budget
3521719340.002025-01-086066Actual
1042540500.002023-02-086015Budget
1047833810.002023-02-086065Actual
3746016470.002025-03-106046Actual
871427200.002022-12-116067Budget
2731983674.002024-06-096017Actual
3831512558.002025-04-106073Actual
328625939.442022-07-116068Actual
3677822673.522025-02-0860611Actual
3069217728.002024-09-096066Actual
1682229561.002023-08-106016Actual
203226934.932023-11-1060211Actual
1352468411.002023-05-106063Actual
692847520.002022-11-106014Actual
3018930021.112024-08-0960613Actual
192736600.002022-06-106017Budget
1870433584.002023-10-106064Actual
402610192.002022-08-106056Actual
641234000.002022-10-106017Budget
515110400.002022-09-106056Actual
865734880.002022-12-116017Actual
944524800.002023-01-086016Budget
1758159202.002023-09-106063Actual
842528300.002022-12-116036Budget
594229000.002022-10-106015Budget
6629984.002022-05-106056Actual
3787024275.682025-03-1060411Actual
745115132.002022-11-106066Actual
2362553820.002024-03-096063Actual
2670219305.122024-05-0960113Actual
46298640.002022-09-106073Actual
2894533913.092024-07-1060612Actual
2712224865.002024-06-096016Actual
159519968.002022-06-106016Actual
3516017373.002025-01-086046Actual
3902121299.032025-04-1060411Actual
1888410649.002023-10-106026Actual
3501941897.002025-01-086065Actual
2631567864.472024-05-096028Actual
158174922.002023-07-116026Actual
260205912.002024-05-096026Actual
233319829.672024-02-0860211Actual
244143372.102024-03-0960511Actual
339556943.002024-12-106026Actual
183168875.392023-09-1060311Actual
337020900.002022-08-106013Budget
2971897855.932024-08-096018Actual
289134894.472024-07-1060212Actual
1240217227.002023-04-106063Actual
1234325806.002023-04-106013Actual
3146618458.002024-10-096073Actual
2300015672.002024-02-086056Actual
253929447.742024-04-0960311Actual
225321780.002022-07-116013Actual
3486519665.002025-01-086073Actual
2002320294.002023-11-106066Actual
144474008.282023-05-1060612Actual
173918564.002022-06-106046Actual
1491713689.002023-06-106056Actual
118779598.002023-03-106056Actual
3465729698.302024-12-1060113Actual
3400916470.002024-12-106046Actual
3453724223.552024-12-1060112Actual
24526040.002022-05-106064Actual
1140351612.002023-03-106014Actual
2936849514.002024-08-096065Actual
1471744894.002023-06-106015Actual
355849000.002022-08-106014Budget
96367644.002023-01-086056Actual
3574837191.882025-01-0860612Actual
2871210879.692024-07-1060211Actual
2607416411.002024-05-096046Actual
1934810021.162023-10-1060411Actual
151326400.002022-06-106065Budget
2220673391.842024-01-086018Actual
692745100.002022-11-106014Budget
542760000.682022-09-106018Actual
898320900.002023-01-086013Budget
344457558.352024-12-1060511Actual
1560453563.002023-07-116014Actual
3024880454.002024-09-096013Actual
2321136604.792024-02-086028Actual
2223440773.052024-01-086028Actual
467750880.002022-09-106014Actual
1592820495.002023-07-116066Actual
122080.002022-05-106013Actual
995916600.002023-01-086028Budget
454713020.002022-09-106063Actual
199129745.002023-11-106026Actual
3769652970.252025-03-106028Actual
1814286439.062023-09-106018Actual
3663935880.152025-02-0860111Actual
851911830.002022-12-116056Actual
567413720.002022-10-106063Actual
1450689580.002023-06-106013Actual
898420460.002023-01-086013Actual
567313500.002022-10-106063Budget
277614943.402024-06-0960212Actual
2571461803.002024-05-096063Actual
23925000.002022-07-116073Budget
3424555200.592024-12-106028Actual
1333416000.002023-04-106028Budget
1820154364.222023-09-106068Actual
2312361594.002024-02-086067Actual
323215600.002022-07-116028Budget
217115700.002022-06-106068Budget
3672116186.172025-02-0860411Actual
3760849680.002025-03-106067Actual
2619293288.002024-05-096017Actual
3884739309.392025-04-106028Actual
416734000.002022-08-106017Budget
505625272.002022-09-106036Actual
1579026623.002023-07-116016Actual
2185635880.002024-01-086065Actual
3498666447.002025-01-086015Actual
1504064584.002023-06-106067Actual
137222700.002022-06-106064Budget
128629149.002023-04-106026Actual
561523100.002022-10-106013Actual
1220316000.002023-03-106028Budget
2610010388.002024-05-096056Actual
580348960.002022-10-106014Actual
3804841106.842025-03-1060612Actual
542836400.002022-09-106018Budget
164012367.822023-07-1160112Actual
215232316.762023-12-1160112Actual
2073055506.002023-12-116014Actual
586027400.002022-10-106064Budget
3101922902.252024-09-0960311Actual
1065829601.002023-02-086036Actual
1226019100.002023-03-106068Budget
1215560218.872023-03-106018Actual
3586629698.302025-01-0860613Actual
91214120.002023-01-086073Actual
30844106636.402024-09-096018Actual
1183019016.002023-03-106046Actual
1281423800.002023-04-106016Budget
832824800.002022-12-116016Budget
36519100504.472025-02-086018Actual
2477433584.002024-04-096064Actual
304236400.002022-07-116017Actual
916945100.002023-01-086014Budget
2383839154.002024-03-096065Actual
510414040.002022-09-106046Actual
2640825058.672024-05-0960111Actual
3601613386.002025-02-086073Actual
3137475141.002024-10-096013Actual
1015617700.002023-02-086063Budget
3456510277.552024-12-1060212Actual
234123213.582024-02-0860511Actual
257731600.002022-07-116015Budget
1610842132.172023-07-116028Actual
1010027830.002023-02-086013Actual
600028800.002022-10-106065Budget
1015515939.002023-02-086063Actual
2942821642.002024-08-096016Actual
1273125392.002023-04-106065Actual
982927200.002023-01-086067Budget
847215600.002022-12-116046Budget
172879733.922023-08-1060311Actual
1651696876.002023-08-106013Actual
3377660720.002024-12-106064Actual
113557200.002023-03-106073Budget
3087240563.962024-09-096028Actual
996031212.272023-01-086028Actual
2070211242.002023-12-116073Actual
903914800.002023-01-086063Budget
1001715200.002023-01-086068Budget
1127417296.002023-03-106063Actual
2318378284.362024-02-086018Actual
2876618512.812024-07-1060411Actual
1339134151.722023-04-106068Actual
3274457587.002024-11-096065Actual
99215600.002022-05-106028Budget
1867259315.002023-10-106014Actual
33131600.002022-05-106015Budget
3332727787.452024-11-0960611Actual
375231680.002022-08-106065Actual
192639240.002022-06-106017Actual

Generated 2025-06-09 08:36:18.874 UTC