[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 500  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-166026Budget
622719474.002022-10-156046Actual
542760000.682022-09-156018Actual
3863615018.002025-04-156056Actual
2607416411.002024-05-146046Actual
1173412199.002023-03-156026Actual
328715700.002022-07-166068Budget
152759447.742023-06-1560311Actual
2374536149.002024-03-146064Actual
3202960776.462024-10-146068Actual
1028649082.002023-02-136014Actual
2806118975.002024-07-156073Actual
786120900.002022-12-166013Budget
2640825058.672024-05-1460111Actual
3365647334.002024-12-156063Actual
674224700.002022-11-156013Actual
1333326763.702023-04-156028Actual
1973233272.002023-11-156064Actual
266423971.052024-05-1460612Actual
561620900.002022-10-156013Budget
2205422152.002024-01-136066Actual
2747241400.342024-06-146068Actual
3392824971.002024-12-156016Actual
3456510277.552024-12-1560212Actual
1146234400.002023-03-156064Budget
254199257.312024-04-1460411Actual
3214417750.032024-10-1460311Actual
2726019977.002024-06-146066Actual
224981349.722024-01-1360112Actual
865639100.002022-12-166017Budget
343648398.792024-12-1560211Actual
2029420707.532023-11-1560111Actual
1415520.002022-05-156073Actual
467750880.002022-09-156014Actual
80336600.002022-05-156017Budget
1926624492.702023-10-1560111Actual
385569563.002025-04-156026Actual
30844106636.402024-09-146018Actual
174017200.002022-06-156046Budget
2477433584.002024-04-146064Actual
3439122215.002024-12-1560311Actual
393323400.002022-08-156036Budget
17867878.002022-06-156056Actual
2270853563.002024-02-136014Actual
567313500.002022-10-156063Budget
2720318897.002024-06-146046Actual
1510091693.702023-06-156018Actual
1267240500.002023-04-156015Budget
3931841965.192025-04-1560613Actual
2070211242.002023-12-166073Actual
2580366468.002024-05-146014Actual
217024000.012022-06-156068Actual
1654964584.002023-08-156063Actual
369929000.002022-08-156015Budget
1001630909.232023-01-136068Actual
36519100504.472025-02-136018Actual
712228560.002022-11-156065Actual
2197130391.002024-01-136036Actual
2900522275.352024-07-1560113Actual
390483741.252025-04-1560511Actual
2593144078.002024-05-146065Actual
3253145299.002024-11-146063Actual
3181820845.002024-10-146066Actual
281123000.002022-07-166036Budget
1127417296.002023-03-156063Actual
2280145881.002024-02-136015Actual
3259021114.002024-11-146073Actual
3896715727.652025-04-1560211Actual
561523100.002022-10-156013Actual
255641196.532024-04-1460212Actual
2613115195.002024-05-146066Actual
2841221039.002024-07-156066Actual
169323000.002022-06-156036Budget
1042436800.002023-02-136015Actual
3232132298.172024-10-1460612Actual
296018000.002022-07-166066Budget
1358522963.002023-05-156073Actual
2238013742.502024-01-1360311Actual
2309062192.002024-02-136017Actual
1234325806.002023-04-156013Actual
641234000.002022-10-156017Budget
2262155614.002024-02-136063Actual
2274137781.002024-02-136064Actual
2202310850.002024-01-136056Actual
735015600.002022-11-156046Budget
408321424.002022-08-156066Actual
51509700.002022-09-156056Budget
1001715200.002023-01-136068Budget
1988521700.002023-11-156016Actual
33033920.002022-05-156015Actual
467849000.002022-09-156014Budget
229204822.002024-02-136026Actual
2888529361.942024-07-1560112Actual
355984084.882025-01-1360511Actual
1361346488.002023-05-156014Actual
832725506.002022-12-166016Actual
367487481.752025-02-1360511Actual
3751725095.002025-03-156066Actual
73968700.002022-11-156056Budget
265172655.062024-05-1460511Actual
2020355450.602023-11-156028Actual
203496680.672023-11-1560311Actual
1113527878.872023-02-136068Actual
27626600.002022-07-166026Budget
1178232890.002023-03-156036Actual
2924281144.002024-08-146014Actual
3291111264.002024-11-146056Actual
1314536700.002023-04-156017Budget
2140413614.842023-12-1660411Actual
255942342.292024-04-1460612Actual
2779239932.352024-06-1460612Actual
46298640.002022-09-156073Actual
632914820.002022-10-156066Actual
3657952203.572025-02-136068Actual
285715600.002022-07-166046Actual
285817200.002022-07-166046Budget
3757673600.002025-03-156017Actual
3128531635.172024-09-1460213Actual
194661234.822023-10-1560112Actual
3548937788.702025-01-1360111Actual
2912271760.002024-08-146013Actual
2512468889.002024-04-146017Actual
271499882.002024-06-146026Actual
24622700.002022-05-156064Budget
80005400.002022-12-166073Actual
5206600.002022-05-156026Budget
361627400.002022-08-156064Budget
898420460.002023-01-136013Actual
567413720.002022-10-156063Actual
3825642608.002025-04-156063Actual
3433639315.322024-12-1560111Actual
249544621.002024-04-146026Actual
1080820600.002023-02-136066Budget
205221183.762023-11-1560212Actual
1089143700.002023-02-136017Actual
3107824313.982024-09-1460611Actual
3211716337.232024-10-1460211Actual
61516692.002022-05-156046Actual
3187786020.002024-10-146017Actual
1459712318.002023-06-156073Actual
3199747324.692024-10-146028Actual
193756934.932023-10-1560511Actual
3001225936.352024-08-1460112Actual
884616600.002022-12-166028Budget
2676043642.422024-05-1460613Actual
851911830.002022-12-166056Actual
1215560218.872023-03-156018Actual
422225480.002022-08-156067Actual
2599316521.002024-05-146016Actual
2324349380.792024-02-136068Actual
969018018.002023-01-136066Actual
608318600.002022-10-156016Budget
2832927769.002024-07-156036Actual
3471430343.922024-12-1560613Actual
408417400.002022-08-156066Budget
3562924313.982025-01-1360611Actual
3371518113.002024-12-156073Actual
2126243038.252023-12-166068Actual
1961361175.002023-11-156063Actual
172606108.322023-08-1560211Actual
122080.002022-05-156013Actual
2043511579.702023-11-1560611Actual
148379142.002023-06-156026Actual
1306221349.002023-04-156066Actual
154253512.532023-06-1560612Actual
104624000.012022-05-156068Actual
1107816000.002023-02-136028Budget
3104619658.572024-09-1460411Actual
2173252241.002024-01-136014Actual
2927554142.002024-08-146064Actual
1409687254.222023-05-156018Actual
19040900.002022-05-156014Budget
1804965780.002023-09-156017Actual
2812152992.002024-07-156064Actual
3309388795.162024-11-146018Actual
1234428100.002023-04-156013Budget
772218546.882022-11-156028Actual
369828000.002022-08-156015Actual
2691116905.002024-06-146073Actual
580348960.002022-10-156014Actual
298666947.702024-08-1460211Actual
791714800.002022-12-166063Budget
29059700.002022-07-166056Budget
1430010402.022023-05-1560411Actual
113120020.002022-06-156013Actual
235333149.752024-02-1360612Actual
2787953263.652024-06-1460213Actual
3683818008.542025-02-1360112Actual
2571461803.002024-05-146063Actual
982927200.002023-01-136067Budget
23915940.002022-07-166073Actual
865734880.002022-12-166017Actual
1840213869.102023-09-1560611Actual
323215600.002022-07-166028Budget
3468430343.922024-12-1560213Actual
647026700.002022-10-156067Budget
440829697.092022-08-156068Actual
253653435.932024-04-1460211Actual
3140743953.002024-10-146063Actual
3040156810.002024-09-146064Actual
375231680.002022-08-156065Actual
6629984.002022-05-156056Actual
99215600.002022-05-156028Budget
2395327351.002024-03-146036Actual
2421446209.522024-03-146028Actual
1273125392.002023-04-156065Actual
3332727787.452024-11-1460611Actual
3672116186.172025-02-1360411Actual
2182453775.002024-01-136015Actual
3743428620.002025-03-156036Actual
38726400.002022-05-156065Budget
3386848438.002024-12-156065Actual
3400916470.002024-12-156046Actual
304336600.002022-07-166017Budget
3810823970.122025-03-1560113Actual
618123400.002022-10-156036Budget
239254671.002024-03-146026Actual
679815680.002022-11-156063Actual
3592576797.002025-02-136013Actual
2011545926.002023-11-156067Actual
2974645861.032024-08-146028Actual
2397919088.002024-03-146046Actual
3315350739.912024-11-146068Actual
2076336149.002023-12-166064Actual
3746016470.002025-03-156046Actual
2430517494.702024-03-1460111Actual
2389826522.002024-03-146016Actual
3176115461.002024-10-146046Actual
2300015672.002024-02-136056Actual
2161383720.002024-01-136013Actual
804745100.002022-12-166014Budget
2756011223.312024-06-1460211Actual
772116600.002022-11-156028Budget
3716515698.002025-03-156073Actual
1967222245.002023-11-156073Actual
585923280.002022-10-156064Actual
339556943.002024-12-156026Actual
995916600.002023-01-136028Budget
1291128500.002023-04-156036Budget
1370751308.002023-05-156015Actual
528833280.002022-09-156017Actual
2294829838.002024-02-136036Actual
1705243534.002023-08-156067Actual
917043120.002023-01-136014Actual
1870433584.002023-10-156064Actual
613111232.002022-10-156026Actual
264369727.542024-05-1460211Actual
1103042800.002023-02-136018Budget
1820154364.222023-09-156068Actual
665823031.812022-10-156068Actual
1140450900.002023-03-156014Budget
3628429204.002025-02-136036Actual
1056223800.002023-02-136016Budget
164012367.822023-07-1660112Actual
1102963982.582023-02-136018Actual
380165285.962025-03-1560212Actual
547617900.002022-09-156028Budget
1042540500.002023-02-136015Budget
3816447937.232025-03-1560613Actual
1094735696.002023-02-136067Actual
1094632800.002023-02-136067Budget
131640900.002022-06-156014Budget
487728800.002022-09-156065Budget
91214120.002023-01-136073Actual
94348000.462022-05-156018Actual
144474008.282023-05-1560612Actual
145437080.002022-06-156015Actual
1628213232.922023-07-1660411Actual
515110400.002022-09-156056Actual
192736600.002022-06-156017Budget
16437410.002022-06-156026Actual
930831000.002023-01-136015Budget
46308100.002022-09-156073Budget
374069563.002025-03-156026Actual
1450689580.002023-06-156013Actual
2577517402.002024-05-146073Actual
2712224865.002024-06-146016Actual
2312361594.002024-02-136067Actual
2185635880.002024-01-136065Actual
1666935682.002023-08-156064Actual
225420200.002022-07-166013Budget
2465554418.002024-04-146063Actual
3459741498.342024-12-1560612Actual
1888410649.002023-10-156026Actual
991260000.682023-01-136018Actual
1465734283.002023-06-156064Actual
1714032980.482023-08-156028Actual
3731955973.002025-03-156065Actual
2380537943.002024-03-146015Actual
12685000.002022-06-156073Budget
1374033009.002023-05-156065Actual
391689788.182025-04-1560212Actual
1339134151.722023-04-156068Actual
1687732249.002023-08-156036Actual
3507924634.002025-01-136016Actual
2818150053.002024-07-156015Actual
357179788.182025-01-1360212Actual
3168027273.002024-10-146016Actual
113565060.002023-03-156073Actual
255372080.592024-04-1460112Actual
230913720.002022-07-166063Actual
2744055758.182024-06-146028Actual
2547714632.952024-04-1460611Actual
2223440773.052024-01-136028Actual
2921421114.002024-08-146073Actual
162559543.492023-07-1660311Actual
2438713106.322024-03-1460411Actual
698330100.002022-11-156064Budget
85828840.002022-05-156067Actual
2693985284.002024-06-146014Actual
398016000.002022-08-156046Budget
3125816141.902024-09-1460113Actual
1766852047.002023-09-156014Actual
435331818.342022-08-156028Actual
1530213360.582023-06-1560411Actual
745115132.002022-11-156066Actual
215232316.762023-12-1660112Actual
1560453563.002023-07-166014Actual
38625480.002022-05-156065Actual
2344320993.702024-02-1360611Actual
2894533913.092024-07-1560612Actual
982825200.002023-01-136067Actual
818631000.002022-12-166015Budget
17879700.002022-06-156056Budget
1154540500.002023-03-156015Budget
3090460218.872024-09-146068Actual
1885721022.002023-10-156016Actual
1996618812.002023-11-156046Actual
1320232844.002023-04-156067Actual
73978580.002022-11-156056Actual
113557200.002023-03-156073Budget
3843658126.002025-04-156015Actual
71818000.002022-05-156066Budget
300405188.092024-08-1460212Actual

Generated 2025-06-14 10:23:04.745 UTC