[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 512  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-146066Actual
47120800.002022-05-146016Actual
27412105381.832024-06-136018Actual
3574837191.882025-01-1260612Actual
211415600.002022-06-146028Budget
1028649082.002023-02-126014Actual
3881986076.932025-04-146018Actual
3377660720.002024-12-146064Actual
266103971.052024-05-1360112Actual
23915940.002022-07-156073Actual
1908656810.002023-10-146067Actual
94348000.462022-05-146018Actual
85188700.002022-12-156056Budget
734917654.002022-11-146046Actual
3332727787.452024-11-1360611Actual
3477374382.002025-01-126013Actual
1465734283.002023-06-146064Actual
153942099.732023-06-1460112Actual
1295820600.002023-04-146046Budget
2681975900.002024-06-136013Actual
1160229300.002023-03-146065Budget
1758159202.002023-09-146063Actual
234123213.582024-02-1260511Actual
3315350739.912024-11-136068Actual
3400916470.002024-12-146046Actual
3657952203.572025-02-126068Actual
383522464.002022-08-146016Actual
2182453775.002024-01-126015Actual
674224700.002022-11-146013Actual
2888529361.942024-07-1460112Actual
1107726484.912023-02-126028Actual
2300015672.002024-02-126056Actual
1475036239.002023-06-146065Actual
1701970324.002023-08-146017Actual
305819776.002024-09-136026Actual
304236400.002022-07-156017Actual
613111232.002022-10-146026Actual
922530720.002023-01-126064Actual
2205422152.002024-01-126066Actual
2017595137.702023-11-146018Actual
3562924313.982025-01-1260611Actual
2971897855.932024-08-136018Actual
219436931.002024-01-126026Actual
871427200.002022-12-156067Budget
2397919088.002024-03-136046Actual
1614054906.652023-07-156068Actual
2906329052.672024-07-1460613Actual
1672946868.002023-08-146015Actual
3291111264.002024-11-136056Actual
1253250900.002023-04-146014Budget
633017400.002022-10-146066Budget
422326700.002022-08-146067Budget
2486740365.002024-04-136065Actual
2091520796.002023-12-156016Actual
169323000.002022-06-146036Budget
753438000.002022-11-146017Actual
1602056810.002023-07-156067Actual
2211363148.002024-01-126017Actual
1551760398.002023-07-156063Actual
832725506.002022-12-156016Actual
3628429204.002025-02-126036Actual
235032673.152024-02-1260112Actual
791714800.002022-12-156063Budget
1814286439.062023-09-146018Actual
2421446209.522024-03-136028Actual
1817038054.822023-09-146028Actual
2220673391.842024-01-126018Actual
328715700.002022-07-156068Budget
1412432980.482023-05-146028Actual
1034228980.002023-02-126064Actual
567313500.002022-10-146063Budget
1253147564.002023-04-146014Actual
1876442787.002023-10-146015Actual
243609639.242024-03-1360311Actual
2297415973.002024-02-126046Actual
18943120.002022-05-146014Actual
2114250232.002023-12-156067Actual
1522023824.612023-06-1460111Actual
2646313275.472024-05-1360311Actual
1121728100.002023-03-146013Budget
2924281144.002024-08-136014Actual
2099621901.002023-12-156046Actual
3748615160.002025-03-146056Actual
1994030391.002023-11-146036Actual
3737925290.002025-03-146016Actual
567413720.002022-10-146063Actual
3178713460.002024-10-136056Actual
440829697.092022-08-146068Actual
608419656.002022-10-146016Actual
1934810021.162023-10-1460411Actual
117339300.002023-03-146026Budget
1400162790.002023-05-146017Actual
1140351612.002023-03-146014Actual
2238013742.502024-01-1260311Actual
449120460.002022-09-146013Actual
230913720.002022-07-156063Actual
380165285.962025-03-1460212Actual
547530000.132022-09-146028Actual
393323400.002022-08-146036Budget
2335812852.062024-02-1260311Actual
344457558.352024-12-1460511Actual
1168523442.002023-03-146016Actual
2330315110.622024-02-1260111Actual
255641196.532024-04-1360212Actual
1530213360.582023-06-1460411Actual
289134894.472024-07-1460212Actual
244040900.002022-07-156014Budget
1300511800.002023-04-146056Budget
692745100.002022-11-146014Budget
3146618458.002024-10-136073Actual
1178232890.002023-03-146036Actual
62749700.002022-10-146056Budget
3453724223.552024-12-1460112Actual
3931841965.192025-04-1460613Actual
1512836604.792023-06-146028Actual
1425000.002022-05-146073Budget
528833280.002022-09-146017Actual
857418018.002022-12-156066Actual
2915548300.002024-08-136063Actual
1731413106.322023-08-1460411Actual
982825200.002023-01-126067Actual
904014560.002023-01-126063Actual
152482991.242023-06-1460211Actual
3530963388.002025-01-126067Actual
3583530989.552025-01-1260213Actual
1885721022.002023-10-146016Actual
294557722.002024-08-136026Actual
257731600.002022-07-156015Budget
355746640.002022-08-146014Actual
339556943.002024-12-146026Actual
772218546.882022-11-146028Actual
102386486.002023-02-126073Actual
534526700.002022-09-146067Budget
772116600.002022-11-146028Budget
1352468411.002023-05-146063Actual
473529760.002022-09-146064Actual
91214120.002023-01-126073Actual
408417400.002022-08-146066Budget
3468430343.922024-12-1460213Actual
416630080.002022-08-146017Actual
3731955973.002025-03-146065Actual
2773332004.552024-06-1360112Actual
38625480.002022-05-146065Actual
257629440.002022-07-156015Actual
712228560.002022-11-146065Actual
3214417750.032024-10-1360311Actual
2912271760.002024-08-136013Actual
1234325806.002023-04-146013Actual
2622578218.002024-05-136067Actual
2232517367.042024-01-1260111Actual
542760000.682022-09-146018Actual
375328800.002022-08-146065Budget
1306120600.002023-04-146066Budget
5716320.002022-05-146063Actual
318429400.002022-07-156018Budget
265172655.062024-05-1360511Actual
23925000.002022-07-156073Budget
183703341.252023-09-1460511Actual
3433639315.322024-12-1460111Actual
2676043642.422024-05-1360613Actual
369929000.002022-08-146015Budget
378168245.592025-03-1460211Actual
1690316175.002023-08-146046Actual
206629400.002022-06-146018Budget
154253512.532023-06-1460612Actual
2289324639.002024-02-126016Actual
936329200.002023-01-126065Budget
19040900.002022-05-146014Budget
1610842132.172023-07-156028Actual
1070520930.002023-02-126046Actual
1888410649.002023-10-146026Actual
3371518113.002024-12-146073Actual
1333326763.702023-04-146028Actual
2102214165.002023-12-156056Actual
416734000.002022-08-146017Budget
142462959.322023-05-1460211Actual
3007236653.572024-08-1360612Actual
285715600.002022-07-156046Actual
1584529838.002023-07-156036Actual
144474008.282023-05-1460612Actual
3243933572.052024-10-1360613Actual
3792826719.342025-03-1460611Actual
328625939.442022-07-156068Actual
3899413895.702025-04-1460311Actual
1047833810.002023-02-126065Actual
2856498274.122024-07-146018Actual
30844106636.402024-09-136018Actual
391689788.182025-04-1460212Actual
1056123442.002023-02-126016Actual
3168027273.002024-10-136016Actual
1500777500.002023-06-146017Actual
1776036732.002023-09-146015Actual
847114040.002022-12-156046Actual
3887960776.462025-04-146068Actual
310128200.002022-07-156067Budget
192639240.002022-06-146017Actual
17867878.002022-06-146056Actual
1858558125.002023-10-146063Actual
368664992.342025-02-1260212Actual
1764011122.002023-09-146073Actual
50089600.002022-09-146026Budget
16446600.002022-06-146026Budget
343648398.792024-12-1460211Actual
2903243579.262024-07-1460213Actual
2758723360.772024-06-1360311Actual
936227440.002023-01-126065Actual
2761418894.732024-06-1360411Actual
3568923000.122025-01-1260112Actual
2023453820.272023-11-146068Actual
287933627.422024-07-1460511Actual
99124969.732022-05-146028Actual
2506522856.002024-04-136066Actual
1388319088.002023-05-146046Actual
24533668.862024-03-1360212Actual
3743428620.002025-03-146036Actual
2362553820.002024-03-136063Actual
2240713869.102024-01-1260411Actual
720624336.002022-11-146016Actual
954326780.002023-01-126036Actual
1160333120.002023-03-146065Actual
245632863.582024-03-1360612Actual
263126400.002022-07-156065Budget
33131600.002022-05-146015Budget
898320900.002023-01-126013Budget
3181820845.002024-10-136066Actual
2992019467.082024-08-1360411Actual
225293894.452024-01-1260612Actual
1723214314.862023-08-1460111Actual
2649012282.902024-05-1360411Actual
832824800.002022-12-156016Budget
388310712.002022-08-146026Actual
68795300.002022-11-146073Budget
199129745.002023-11-146026Actual
1427313106.322023-05-1460311Actual
35108100.002022-08-146073Budget
2137713232.922023-12-1560311Actual
1094735696.002023-02-126067Actual
2900522275.352024-07-1460113Actual
283016659.002024-07-146026Actual
1001715200.002023-01-126068Budget
1917459800.682023-10-146028Actual
3131529698.302024-09-1360613Actual
824527440.002022-12-156065Actual
2847181328.002024-07-146017Actual
553316000.002022-09-146068Budget
2995222215.002024-08-1360611Actual
390483741.252025-04-1460511Actual
1988521700.002023-11-146016Actual
3622927096.002025-02-126016Actual
96367644.002023-01-126056Actual
1826117494.702023-09-1460111Actual
1453867095.002023-06-146063Actual
3666713895.702025-02-1260211Actual
1770033933.002023-09-146064Actual
2693985284.002024-06-136014Actual
174894161.472023-08-1460612Actual
995916600.002023-01-126028Budget
2731983674.002024-06-136017Actual
3013215173.462024-08-1360113Actual
2309062192.002024-02-126017Actual
3766893674.042025-03-146018Actual
2126243038.252023-12-156068Actual
193215980.662023-10-1460311Actual
137222700.002022-06-146064Budget
194931324.192023-10-1460212Actual
3920039932.352025-04-1460612Actual
641344000.002022-10-146017Actual
12674000.002022-06-146073Actual
3078455200.002024-09-136067Actual
505625272.002022-09-146036Actual
1226130109.222023-03-146068Actual
1557619734.002023-07-156073Actual
1291027209.002023-04-146036Actual
1102963982.582023-02-126018Actual
1094632800.002023-02-126067Budget
122080.002022-05-146013Actual
91225300.002023-01-126073Budget
903914800.002023-01-126063Budget
38849600.002022-08-146026Budget
1569742383.002023-07-156015Actual
1281323202.002023-04-146016Actual
169224336.002022-06-146036Actual
2785216141.902024-06-1360113Actual
3669420229.862025-02-1260311Actual
977339100.002023-01-126017Budget
27626600.002022-07-156026Budget
192943181.672023-10-1460211Actual
1864412916.002023-10-146073Actual
3875954648.002025-04-146067Actual
2599316521.002024-05-136016Actual
1840213869.102023-09-1460611Actual
3406520066.002024-12-146066Actual
3386848438.002024-12-146065Actual
1717248021.672023-08-146068Actual
374069563.002025-03-146026Actual
323215600.002022-07-156028Budget
2070211242.002023-12-156073Actual
547617900.002022-09-146028Budget
94429400.002022-05-146018Budget
2568186112.002024-05-136013Actual
1034134400.002023-02-126064Budget
3604481282.002025-02-126014Actual
3757673600.002025-03-146017Actual
245062545.492024-03-1360112Actual
38726400.002022-05-146065Budget
2371262969.002024-03-136014Actual
2942821642.002024-08-136016Actual
367487481.752025-02-1260511Actual
1258938272.002023-04-146064Actual
430544545.852022-08-146018Actual
205513856.152023-11-1460612Actual
5197800.002022-05-146026Actual
1766852047.002023-09-146014Actual
2161383720.002024-01-126013Actual
1234428100.002023-04-146013Budget
3280428159.002024-11-136016Actual
393220176.002022-08-146036Actual
2921421114.002024-08-136073Actual
3294221872.002024-11-136066Actual
255942342.292024-04-1360612Actual
1926624492.702023-10-1460111Actual
3695731635.172025-02-1260113Actual
2338513614.842024-02-1260411Actual
473627400.002022-09-146064Budget
6629984.002022-05-146056Actual
647026700.002022-10-146067Budget
249422700.002022-07-156064Budget
580449000.002022-10-146014Budget
1608082361.712023-07-156018Actual
3486519665.002025-01-126073Actual
2011545926.002023-11-146067Actual
2787953263.652024-06-1360213Actual
3421783358.692024-12-146018Actual
3087240563.962024-09-136028Actual
131544440.002022-06-146014Actual
487728800.002022-09-146065Budget
2073055506.002023-12-156014Actual
977242800.002023-01-126017Actual
2989325192.722024-08-1360311Actual

Generated 2025-06-13 18:37:50.995 UTC