[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 500  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002024-10-126056Actual
1491713689.002023-06-136056Actual
1504064584.002023-06-136067Actual
1370751308.002023-05-136015Actual
1103042800.002023-02-116018Budget
1705243534.002023-08-136067Actual
1899420344.002023-10-136066Actual
2604821839.002024-05-126036Actual
449220900.002022-09-136013Budget
991260000.682023-01-116018Actual
220200.002022-05-136013Budget
3243933572.052024-10-1260613Actual
152759447.742023-06-1360311Actual
1563733933.002023-07-146064Actual
355984084.882025-01-1160511Actual
3498666447.002025-01-116015Actual
2120295680.142023-12-146018Actual
3374377004.002024-12-136014Actual
23925000.002022-07-146073Budget
159619800.002022-06-136016Budget
1891224865.002023-10-136036Actual
17867878.002022-06-136056Actual
968918100.002023-01-116066Budget
3303353820.002024-11-126067Actual
1127417296.002023-03-136063Actual
3365647334.002024-12-136063Actual
46308100.002022-09-136073Budget
131544440.002022-06-136014Actual
1776036732.002023-09-136015Actual
361627400.002022-08-136064Budget
1779348438.002023-09-136065Actual
3309388795.162024-11-126018Actual
1146138272.002023-03-136064Actual
249324240.002022-07-146064Actual
3107824313.982024-09-1260611Actual
1940617367.042023-10-1360611Actual
3507924634.002025-01-116016Actual
2362553820.002024-03-126063Actual
515110400.002022-09-136056Actual
2921421114.002024-08-126073Actual
1516047568.632023-06-136068Actual
1364539647.002023-05-136064Actual
118779598.002023-03-136056Actual
2622578218.002024-05-126067Actual
422326700.002022-08-136067Budget
71717108.002022-05-136066Actual
2948325786.002024-08-126036Actual
27626600.002022-07-146026Budget
118614300.002022-06-136063Budget
505625272.002022-09-136036Actual
3861015142.002025-04-136046Actual
357179788.182025-01-1160212Actual
1240117700.002023-04-136063Budget
3586629698.302025-01-1160613Actual
296018000.002022-07-146066Budget
12674000.002022-06-136073Actual
1328559591.592023-04-136018Actual
1430010402.022023-05-1360411Actual
3574837191.882025-01-1160612Actual
3412478200.002024-12-136017Actual
243336108.322024-03-1260211Actual
2613115195.002024-05-126066Actual
832725506.002022-12-146016Actual
3539743909.482025-01-116028Actual
3158763342.002024-10-126015Actual
1385725116.002023-05-136036Actual
2868435383.332024-07-1360111Actual
3152752118.002024-10-126064Actual
2720318897.002024-06-126046Actual
393220176.002022-08-136036Actual
3689730830.062025-02-1160612Actual
3271159119.002024-11-126015Actual
712228560.002022-11-136065Actual
3595747093.002025-02-116063Actual
2835518241.002024-07-136046Actual
1056123442.002023-02-116016Actual
706627160.002022-11-136015Actual
265172655.062024-05-1260511Actual
198228280.002022-06-136067Actual
2037613232.922023-11-1360411Actual
3040156810.002024-09-126064Actual
3238124696.452024-10-1260113Actual
204951985.902023-11-1360112Actual
2706249639.002024-06-126065Actual
263126400.002022-07-146065Budget
2223440773.052024-01-116028Actual
2085541262.002023-12-146065Actual
1374033009.002023-05-136065Actual
310128200.002022-07-146067Budget
2123046662.562023-12-146028Actual
3069217728.002024-09-126066Actual
1178328500.002023-03-136036Budget
969018018.002023-01-116066Actual
2164558006.002024-01-116063Actual
68795300.002022-11-136073Budget
311668809.432024-09-1260212Actual
1666935682.002023-08-136064Actual
137121840.002022-06-136064Actual
2649012282.902024-05-1260411Actual
2524546209.522024-04-126028Actual
337020900.002022-08-136013Budget
3636721429.002025-02-116066Actual
17548105248.002023-09-136013Actual
2753233666.282024-06-1260111Actual
3548937788.702025-01-1160111Actual
936329200.002023-01-116065Budget
233319829.672024-02-1160211Actual
1295722604.002023-04-136046Actual
2283339961.002024-02-116065Actual
1512836604.792023-06-136028Actual
454813500.002022-09-136063Budget
183703341.252023-09-1360511Actual
2827424706.002024-07-136016Actual
3101922902.252024-09-1260311Actual
2773332004.552024-06-1260112Actual
3066113637.002024-09-126056Actual
334155334.902024-11-1260212Actual
1450689580.002023-06-136013Actual
158174922.002023-07-146026Actual
730227560.002022-11-136036Actual
2722911370.002024-06-126056Actual
3787024275.682025-03-1360411Actual
1494818687.002023-06-136066Actual
2444618512.812024-03-1260611Actual
2243820229.862024-01-1160611Actual
3406520066.002024-12-136066Actual
547530000.132022-09-136028Actual
3677822673.522025-02-1160611Actual
3034017595.002024-09-126073Actual
174331349.722023-08-1360112Actual
3181820845.002024-10-126066Actual
600028800.002022-10-136065Budget
1070520930.002023-02-116046Actual
253653435.932024-04-1260211Actual
2300015672.002024-02-116056Actual
2498229009.002024-04-126036Actual
2521796677.122024-04-126018Actual
73968700.002022-11-136056Budget
1047833810.002023-02-116065Actual
1240217227.002023-04-136063Actual
510414040.002022-09-136046Actual
153942099.732023-06-1360112Actual
1015515939.002023-02-116063Actual
344457558.352024-12-1360511Actual
2712224865.002024-06-126016Actual
2280145881.002024-02-116015Actual
1328642800.002023-04-136018Budget
1333326763.702023-04-136028Actual
2942821642.002024-08-126016Actual
1300511800.002023-04-136056Budget
16446600.002022-06-136026Budget
1793414466.002023-09-136046Actual
1979250815.002023-11-136015Actual
2274137781.002024-02-116064Actual
2061082524.002023-12-146013Actual
2309062192.002024-02-116017Actual
2262155614.002024-02-116063Actual
162283277.422023-07-1460211Actual
804849440.002022-12-146014Actual
449120460.002022-09-136013Actual
2185635880.002024-01-116065Actual
26287123042.772024-05-126018Actual
706731000.002022-11-136015Budget
2571461803.002024-05-126063Actual
3228923000.122024-10-1260112Actual
2002320294.002023-11-136066Actual
2862448788.352024-07-136068Actual
47120800.002022-05-136016Actual
473529760.002022-09-136064Actual
3683818008.542025-02-1160112Actual
1672946868.002023-08-136015Actual
2547714632.952024-04-1260611Actual
224981349.722024-01-1160112Actual
496018600.002022-09-136016Budget
2915548300.002024-08-126063Actual
753539100.002022-11-136017Budget
3049449639.002024-09-126065Actual
145437080.002022-06-136015Actual
3852924298.002025-04-136016Actual
2744055758.182024-06-126028Actual
580449000.002022-10-136014Budget
1660822484.002023-08-136073Actual
2400514165.002024-03-126056Actual
294557722.002024-08-126026Actual
1390915070.002023-05-136056Actual
192639240.002022-06-136017Actual
2176431717.002024-01-116064Actual
725311336.002022-11-136026Actual
580348960.002022-10-136014Actual
1089036700.002023-02-116017Budget
243942680.002022-07-146014Actual
193756934.932023-10-1360511Actual
904014560.002023-01-116063Actual
1465734283.002023-06-136064Actual
3190957960.002024-10-126067Actual
2703153903.002024-06-126015Actual
2646313275.472024-05-1260311Actual
3766893674.042025-03-136018Actual
3441818894.732024-12-1360411Actual
1917459800.682023-10-136028Actual
3710648128.002025-03-136063Actual
1352468411.002023-05-136063Actual
1047929300.002023-02-116065Budget
2173252241.002024-01-116014Actual
777816546.842022-11-136068Actual
3087240563.962024-09-126028Actual
3007236653.572024-08-1260612Actual
223539925.412024-01-1160211Actual
255372080.592024-04-1260112Actual
1663653058.002023-08-136014Actual
3338719574.532024-11-1260112Actual
1400162790.002023-05-136017Actual
879846667.102022-12-146018Actual
2383839154.002024-03-126065Actual
959015600.002023-01-116046Budget
2806118975.002024-07-136073Actual
3707380454.002025-03-136013Actual
3261883030.002024-11-126014Actual
665916000.002022-10-136068Budget
3695731635.172025-02-1160113Actual
1614054906.652023-07-146068Actual
3843658126.002025-04-136015Actual
3075172450.002024-09-126017Actual
2593144078.002024-05-126065Actual
561620900.002022-10-136013Budget
2634658350.652024-05-126068Actual
2465554418.002024-04-126063Actual
2043511579.702023-11-1360611Actual
2211363148.002024-01-116017Actual
1034134400.002023-02-116064Budget
1790827427.002023-09-136036Actual
2956621642.002024-08-126066Actual
2011545926.002023-11-136067Actual
2717726565.002024-06-126036Actual
106099300.002023-02-116026Budget
1121828704.002023-03-136013Actual
810329120.002022-12-146064Actual
40279700.002022-08-136056Budget
1533418321.312023-06-1360611Actual
2374536149.002024-03-126064Actual
145531600.002022-06-136015Budget
239254671.002024-03-126026Actual
1500777500.002023-06-136017Actual
922530720.002023-01-116064Actual
3353429375.482024-11-1260213Actual
3489383628.002025-01-116014Actual
1579026623.002023-07-146016Actual
3557117940.462025-01-1160411Actual
3421783358.692024-12-136018Actual
520516380.002022-09-136066Actual
1994030391.002023-11-136036Actual
31969100504.472024-10-126018Actual
99124969.732022-05-136028Actual
229204822.002024-02-116026Actual
2761418894.732024-06-1260411Actual
1113419100.002023-02-116068Budget
3568923000.122025-01-1160112Actual
6629984.002022-05-136056Actual
2409476783.002024-03-126017Actual
402610192.002022-08-136056Actual
57568100.002022-10-136073Budget
692847520.002022-11-136014Actual
1333416000.002023-04-136028Budget
393323400.002022-08-136036Budget
720624336.002022-11-136016Actual
3486519665.002025-01-116073Actual
1234325806.002023-04-136013Actual
2430517494.702024-03-1260111Actual
3456510277.552024-12-1360212Actual
2672957177.762024-05-1260213Actual
416734000.002022-08-136017Budget
1548494723.002023-07-146013Actual
254199257.312024-04-1260411Actual
2268022245.002024-02-116073Actual
1711282452.622023-08-136018Actual
51509700.002022-09-136056Budget
266103971.052024-05-1260112Actual
362566943.002025-02-116026Actual
27615460.002022-07-146026Actual
203496680.672023-11-1360311Actual
1207332800.002023-03-136067Budget
1433113488.242023-05-1360611Actual
3798819378.782025-03-1360112Actual
1168623800.002023-03-136016Budget
435331818.342022-08-136028Actual
62749700.002022-10-136056Budget
35108100.002022-08-136073Budget
2135010307.332023-12-1460211Actual
91225300.002023-01-116073Budget
3501941897.002025-01-116065Actual
2097030742.002023-12-146036Actual
898320900.002023-01-116013Budget
786219800.002022-12-146013Actual
847215600.002022-12-146046Budget
1320232844.002023-04-136067Actual
3202960776.462024-10-126068Actual
3769652970.252025-03-136028Actual
2397919088.002024-03-126046Actual
2500815672.002024-04-126046Actual
2796968310.002024-07-136013Actual
2850452118.002024-07-136067Actual
1226130109.222023-03-136068Actual
2974645861.032024-08-126028Actual
982927200.002023-01-116067Budget
1010027830.002023-02-116013Actual
2589857641.002024-05-126015Actual
528833280.002022-09-136017Actual
211415600.002022-06-136028Budget
323119274.172022-07-146028Actual
991130900.002023-01-116018Budget
174601183.762023-08-1360212Actual
3920039932.352025-04-1360612Actual
1876442787.002023-10-136015Actual
2876618512.812024-07-1360411Actual
430544545.852022-08-136018Actual
618123400.002022-10-136036Budget
1425000.002022-05-136073Budget
944524800.002023-01-116016Budget
203226934.932023-11-1360211Actual
3748615160.002025-03-136056Actual
2962571162.002024-08-126017Actual
328625939.442022-07-146068Actual
3427644745.852024-12-136068Actual
3654744327.662025-02-116028Actual
1888410649.002023-10-136026Actual
647026700.002022-10-136067Budget
1879742608.002023-10-136065Actual
3613664584.002025-02-116015Actual
936227440.002023-01-116065Actual
422225480.002022-08-136067Actual
586027400.002022-10-136064Budget

Generated 2025-06-12 03:27:35.705 UTC