[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 496  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-10-126067Actual
33033920.002022-05-136015Actual
930932000.002023-01-116015Actual
211415600.002022-06-136028Budget
3896715727.652025-04-1360211Actual
204951985.902023-11-1360112Actual
47120800.002022-05-136016Actual
56923000.002022-05-136036Budget
2619293288.002024-05-126017Actual
2672957177.762024-05-1260213Actual
3574837191.882025-01-1160612Actual
1465734283.002023-06-136064Actual
3001225936.352024-08-1260112Actual
1459712318.002023-06-136073Actual
3834381282.002025-04-136014Actual
1253147564.002023-04-136014Actual
3046161438.002024-09-126015Actual
515110400.002022-09-136056Actual
323119274.172022-07-146028Actual
223539925.412024-01-1160211Actual
3498666447.002025-01-116015Actual
608318600.002022-10-136016Budget
192639240.002022-06-136017Actual
2903243579.262024-07-1360213Actual
3253145299.002024-11-126063Actual
1475036239.002023-06-136065Actual
182893054.012023-09-1360211Actual
2888529361.942024-07-1360112Actual
3666713895.702025-02-1160211Actual
422326700.002022-08-136067Budget
3326816032.972024-11-1260311Actual
1273125392.002023-04-136065Actual
24526040.002022-05-136064Actual
1967222245.002023-11-136073Actual
300405188.092024-08-1260212Actual
2211363148.002024-01-116017Actual
1215560218.872023-03-136018Actual
3831512558.002025-04-136073Actual
2856498274.122024-07-136018Actual
2105022152.002023-12-146066Actual
2950916825.002024-08-126046Actual
249544621.002024-04-126026Actual
898320900.002023-01-116013Budget
2380537943.002024-03-126015Actual
3424555200.592024-12-136028Actual
118779598.002023-03-136056Actual
38726400.002022-05-136065Budget
1267343056.002023-04-136015Actual
2135010307.332023-12-1460211Actual
3075172450.002024-09-126017Actual
1766852047.002023-09-136014Actual
2114250232.002023-12-146067Actual
3583530989.552025-01-1160213Actual
772218546.882022-11-136028Actual
954326780.002023-01-116036Actual
151326400.002022-06-136065Budget
94937878.002023-01-116026Actual
1178232890.002023-03-136036Actual
164572799.752023-07-1460612Actual
2185635880.002024-01-116065Actual
2197130391.002024-01-116036Actual
355746640.002022-08-136014Actual
454713020.002022-09-136063Actual
3628429204.002025-02-116036Actual
510316000.002022-09-136046Budget
343648398.792024-12-1360211Actual
3383663176.002024-12-136015Actual
328316730.002024-11-126026Actual
3683818008.542025-02-1160112Actual
96367644.002023-01-116056Actual
857418018.002022-12-146066Actual
542836400.002022-09-136018Budget
720524800.002022-11-136016Budget
2289324639.002024-02-116016Actual
528833280.002022-09-136017Actual
3607659202.002025-02-116064Actual
1785324865.002023-09-136016Actual
27412105381.832024-06-126018Actual
369828000.002022-08-136015Actual
1970059471.002023-11-136014Actual
847215600.002022-12-146046Budget
3580816948.942025-01-1160113Actual
692847520.002022-11-136014Actual
203496680.672023-11-1360311Actual
2767321985.212024-06-1260611Actual
3766893674.042025-03-136018Actual
473529760.002022-09-136064Actual
1705243534.002023-08-136067Actual
2438713106.322024-03-1260411Actual
255372080.592024-04-1260112Actual
1028550900.002023-02-116014Budget
2371262969.002024-03-126014Actual
229204822.002024-02-116026Actual
3199747324.692024-10-126028Actual
2706249639.002024-06-126065Actual
1620021375.632023-07-1460111Actual
169224336.002022-06-136036Actual
2126243038.252023-12-146068Actual
1094632800.002023-02-116067Budget
309927940.272024-09-1260211Actual
231014300.002022-07-146063Budget
328625939.442022-07-146068Actual
1168523442.002023-03-136016Actual
1602056810.002023-07-146067Actual
2465554418.002024-04-126063Actual
1560453563.002023-07-146014Actual
3737925290.002025-03-136016Actual
1453867095.002023-06-136063Actual
3146618458.002024-10-126073Actual
2403521901.002024-03-126066Actual
334155334.902024-11-1260212Actual
289134894.472024-07-1360212Actual
1107816000.002023-02-116028Budget
903914800.002023-01-116063Budget
277614943.402024-06-1260212Actual
225293894.452024-01-1160612Actual
2571461803.002024-05-126063Actual
1173412199.002023-03-136026Actual
1333326763.702023-04-136028Actual
1358522963.002023-05-136073Actual
2787953263.652024-06-1260213Actual
1433113488.242023-05-1360611Actual
85188700.002022-12-146056Budget
3007236653.572024-08-1260612Actual
378168245.592025-03-1360211Actual
3101922902.252024-09-1260311Actual
1793414466.002023-09-136046Actual
184933741.252023-09-1360612Actual
5197800.002022-05-136026Actual
3087240563.962024-09-126028Actual
1146138272.002023-03-136064Actual
3243933572.052024-10-1260613Actual
145437080.002022-06-136015Actual
3710648128.002025-03-136063Actual
3568923000.122025-01-1160112Actual
276417788.142024-06-1260511Actual
832725506.002022-12-146016Actual
1908656810.002023-10-136067Actual
3202960776.462024-10-126068Actual
1687732249.002023-08-136036Actual
2498229009.002024-04-126036Actual
1770033933.002023-09-136064Actual
355984084.882025-01-1160511Actual
224981349.722024-01-1160112Actual
842528300.002022-12-146036Budget
3769652970.252025-03-136028Actual
3119836800.382024-09-1260612Actual
144474008.282023-05-1360612Actual
949410100.002023-01-116026Budget
2110958604.002023-12-146017Actual
2568186112.002024-05-126013Actual
440829697.092022-08-136068Actual
1390915070.002023-05-136056Actual
2309062192.002024-02-116017Actual
1075211800.002023-02-116056Budget
1579026623.002023-07-146016Actual
2170412558.002024-01-116073Actual
193215980.662023-10-1360311Actual
1183019016.002023-03-136046Actual
1660822484.002023-08-136073Actual
2818150053.002024-07-136015Actual
495917472.002022-09-136016Actual
260205912.002024-05-126026Actual
361529120.002022-08-136064Actual
244143372.102024-03-1260511Actual
79995300.002022-12-146073Budget
791816000.002022-12-146063Actual
3162055973.002024-10-126065Actual
257731600.002022-07-146015Budget
2527744850.402024-04-126068Actual
618123400.002022-10-136036Budget
2268022245.002024-02-116073Actual
3920039932.352025-04-1360612Actual
113120020.002022-06-136013Actual
3060925768.002024-09-126036Actual
467849000.002022-09-136014Budget
3173528620.002024-10-126036Actual
3024880454.002024-09-126013Actual
818732960.002022-12-146015Actual
283016659.002024-07-136026Actual
3908024582.072025-04-1360611Actual
244040900.002022-07-146014Budget
159619800.002022-06-136016Budget
2791046484.572024-06-1260613Actual
608419656.002022-10-136016Actual
19146101660.552023-10-136018Actual
1187611800.002023-03-136056Budget
3722649680.002025-03-136064Actual
847114040.002022-12-146046Actual
1220316000.002023-03-136028Budget
23915940.002022-07-146073Actual
3852924298.002025-04-136016Actual
1701970324.002023-08-136017Actual
255942342.292024-04-1260612Actual
745115132.002022-11-136066Actual
2312361594.002024-02-116067Actual
113565060.002023-03-136073Actual
2726019977.002024-06-126066Actual
1737317367.042023-08-1360611Actual
3421783358.692024-12-136018Actual
3176115461.002024-10-126046Actual
1711282452.622023-08-136018Actual
3096431261.982024-09-1260111Actual
2477433584.002024-04-126064Actual
2274137781.002024-02-116064Actual
600128280.002022-10-136065Actual
2023453820.272023-11-136068Actual
730227560.002022-11-136036Actual
1300511800.002023-04-136056Budget
2029420707.532023-11-1360111Actual
810329120.002022-12-146064Actual
3274457587.002024-11-126065Actual
2199719289.002024-01-116046Actual
5814300.002022-05-136063Budget
1961361175.002023-11-136063Actual
3480644436.002025-01-116063Actual
1500777500.002023-06-136017Actual
1917459800.682023-10-136028Actual
3078455200.002024-09-126067Actual
1958187009.002023-11-136013Actual
660221819.672022-10-136028Actual
178808062.002023-09-136026Actual
375231680.002022-08-136065Actual
3695731635.172025-02-1160113Actual
131544440.002022-06-136014Actual
3899413895.702025-04-1360311Actual
1651696876.002023-08-136013Actual
323215600.002022-07-146028Budget
3066113637.002024-09-126056Actual
104715700.002022-05-136068Budget
2338513614.842024-02-1160411Actual
1107726484.912023-02-116028Actual
199129745.002023-11-136026Actual
3403513035.002024-12-136056Actual
194661234.822023-10-1360112Actual
2868435383.332024-07-1360111Actual
235333149.752024-02-1160612Actual
3616949639.002025-02-116065Actual
2800247817.002024-07-136063Actual
2649012282.902024-05-1260411Actual
217115700.002022-06-136068Budget
3645960398.002025-02-116067Actual
243942680.002022-07-146014Actual
3406520066.002024-12-136066Actual
17548105248.002023-09-136013Actual
2515755434.002024-04-126067Actual
3477374382.002025-01-116013Actual
1258938272.002023-04-136064Actual
995916600.002023-01-116028Budget
2747241400.342024-06-126068Actual
2043511579.702023-11-1360611Actual
184316692.002022-06-136066Actual
390483741.252025-04-1360511Actual
179609042.002023-09-136056Actual
977339100.002023-01-116017Budget
3492663986.002025-01-116064Actual
1530213360.582023-06-1360411Actual
2744055758.182024-06-126028Actual
215543404.012023-12-1460612Actual
1790827427.002023-09-136036Actual
3586629698.302025-01-1160613Actual
1682229561.002023-08-136016Actual
772116600.002022-11-136028Budget
24622700.002022-05-136064Budget
917043120.002023-01-116014Actual
3822369069.002025-04-136013Actual
2418688069.392024-03-126018Actual
1491713689.002023-06-136056Actual
2500815672.002024-04-126046Actual
51509700.002022-09-136056Budget
1979250815.002023-11-136015Actual
2521796677.122024-04-126018Actual
118515040.002022-06-136063Actual
3751725095.002025-03-136066Actual
1672946868.002023-08-136015Actual
567313500.002022-10-136063Budget
3881986076.932025-04-136018Actual
712329200.002022-11-136065Budget
174331349.722023-08-1360112Actual
3772857988.532025-03-136068Actual
3554419085.162025-01-1160311Actual
117339300.002023-03-136026Budget
3015930989.552024-08-1260213Actual
162283277.422023-07-1460211Actual
3672116186.172025-02-1160411Actual
622719474.002022-10-136046Actual
3663935880.152025-02-1160111Actual
113220200.002022-06-136013Budget
162559543.492023-07-1460311Actual
1333416000.002023-04-136028Budget
19040900.002022-05-136014Budget
17879700.002022-06-136056Budget
2832927769.002024-07-136036Actual
361627400.002022-08-136064Budget
2580366468.002024-05-126014Actual
3374377004.002024-12-136014Actual
2146313232.922023-12-1460611Actual
2318378284.362024-02-116018Actual
2965856856.002024-08-126067Actual
1879742608.002023-10-136065Actual
1295820600.002023-04-136046Budget
1042436800.002023-02-116015Actual
481832640.002022-09-136015Actual
3527679488.002025-01-116017Actual
1690316175.002023-08-136046Actual
3622927096.002025-02-116016Actual
102377200.002023-02-116073Budget
725311336.002022-11-136026Actual
214312895.492023-12-1460511Actual
27615460.002022-07-146026Actual
3028146851.002024-09-126063Actual
1034134400.002023-02-116064Budget
24533668.862024-03-1260212Actual
1352468411.002023-05-136063Actual
225420200.002022-07-146013Budget
2654913994.642024-05-1260611Actual
174894161.472023-08-1360612Actual
304236400.002022-07-146017Actual
1015617700.002023-02-116063Budget
777816546.842022-11-136068Actual
2821458664.002024-07-136065Actual
2900522275.352024-07-1360113Actual
3731955973.002025-03-136065Actual
2974645861.032024-08-126028Actual
183703341.252023-09-1360511Actual

Generated 2025-06-12 18:07:12.709 UTC