[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-166015Actual
383618600.002022-08-156016Budget
3001225936.352024-08-1460112Actual
3669420229.862025-02-1360311Actual
2613115195.002024-05-146066Actual
2321136604.792024-02-136028Actual
2580366468.002024-05-146014Actual
2362553820.002024-03-146063Actual
1226130109.222023-03-156068Actual
168497761.002023-08-156026Actual
1584529838.002023-07-166036Actual
2706249639.002024-06-146065Actual
440829697.092022-08-156068Actual
3542954085.422025-01-136068Actual
2894533913.092024-07-1560612Actual
1551760398.002023-07-166063Actual
2283339961.002024-02-136065Actual
1770033933.002023-09-156064Actual
2211363148.002024-01-136017Actual
1306221349.002023-04-156066Actual
2205422152.002024-01-136066Actual
159619800.002022-06-156016Budget
1374033009.002023-05-156065Actual
1905363806.002023-10-156017Actual
2438713106.322024-03-1460411Actual
641234000.002022-10-156017Budget
1403459202.002023-05-156067Actual
3866723714.002025-04-156066Actual
6639700.002022-05-156056Budget
706627160.002022-11-156015Actual
2717726565.002024-06-146036Actual
1714032980.482023-08-156028Actual
249544621.002024-04-146026Actual
1766852047.002023-09-156014Actual
369929000.002022-08-156015Budget
3187786020.002024-10-146017Actual
2868435383.332024-07-1560111Actual
2161383720.002024-01-136013Actual
91225300.002023-01-136073Budget
1102963982.582023-02-136018Actual
3214417750.032024-10-1460311Actual
3810823970.122025-03-1560113Actual
3926022275.352025-04-1560113Actual
3066113637.002024-09-146056Actual
1300415997.002023-04-156056Actual
1994030391.002023-11-156036Actual
884525697.012022-12-166028Actual
57568100.002022-10-156073Budget
977242800.002023-01-136017Actual
473627400.002022-09-156064Budget
2593144078.002024-05-146065Actual
884616600.002022-12-166028Budget
3701435508.932025-02-1360613Actual
1281323202.002023-04-156016Actual
3822369069.002025-04-156013Actual
2989325192.722024-08-1460311Actual
922630100.002023-01-136064Budget
355984084.882025-01-1360511Actual
1705243534.002023-08-156067Actual
618123400.002022-10-156036Budget
1094735696.002023-02-136067Actual
378168245.592025-03-1560211Actual
1717248021.672023-08-156068Actual
225293894.452024-01-1360612Actual
383522464.002022-08-156016Actual
3168027273.002024-10-146016Actual
2082346644.002023-12-166015Actual
245062545.492024-03-1460112Actual
1201434960.002023-03-156017Actual
665916000.002022-10-156068Budget
344457558.352024-12-1560511Actual
692745100.002022-11-156014Budget
547530000.132022-09-156028Actual
260205912.002024-05-146026Actual
3613664584.002025-02-136015Actual
294557722.002024-08-146026Actual
1320332800.002023-04-156067Budget
3633615585.002025-02-136056Actual
163093085.922023-07-1660511Actual
2232517367.042024-01-1360111Actual
1569742383.002023-07-166015Actual
3501941897.002025-01-136065Actual
791816000.002022-12-166063Actual
1814286439.062023-09-156018Actual
61516692.002022-05-156046Actual
753438000.002022-11-156017Actual
3063514823.002024-09-146046Actual
2862448788.352024-07-156068Actual
144181170.992023-05-1560212Actual
3326816032.972024-11-1460311Actual
343648398.792024-12-1560211Actual
725311336.002022-11-156026Actual
3468430343.922024-12-1560213Actual
189649443.002023-10-156056Actual
1160333120.002023-03-156065Actual
3604481282.002025-02-136014Actual
215543404.012023-12-1660612Actual
1390915070.002023-05-156056Actual
1140450900.002023-03-156014Budget
257731600.002022-07-166015Budget
3096431261.982024-09-1460111Actual
1107816000.002023-02-136028Budget
1663653058.002023-08-156014Actual
2712224865.002024-06-146016Actual
73978580.002022-11-156056Actual
665823031.812022-10-156068Actual
772218546.882022-11-156028Actual
38625480.002022-05-156065Actual
169323000.002022-06-156036Budget
244040900.002022-07-166014Budget
393323400.002022-08-156036Budget
2011545926.002023-11-156067Actual
810329120.002022-12-166064Actual
203496680.672023-11-1560311Actual
2374536149.002024-03-146064Actual
2992019467.082024-08-1460411Actual
3486519665.002025-01-136073Actual
173413085.922023-08-1560511Actual
1486527351.002023-06-156036Actual
255942342.292024-04-1460612Actual
1876442787.002023-10-156015Actual
3893934697.152025-04-1560111Actual
3152752118.002024-10-146064Actual
3055422793.002024-09-146016Actual
995916600.002023-01-136028Budget
3312150739.912024-11-146028Actual
3766893674.042025-03-156018Actual
759132640.002022-11-156067Actual
5197800.002022-05-156026Actual
3722649680.002025-03-156064Actual
481832640.002022-09-156015Actual
1999211051.002023-11-156056Actual
2114250232.002023-12-166067Actual
19146101660.552023-10-156018Actual
3303353820.002024-11-146067Actual
2691116905.002024-06-146073Actual
2503411051.002024-04-146056Actual
2126243038.252023-12-166068Actual
2498229009.002024-04-146036Actual
283016659.002024-07-156026Actual
62749700.002022-10-156056Budget
1602056810.002023-07-166067Actual
1785324865.002023-09-156016Actual
534526700.002022-09-156067Budget
2827424706.002024-07-156016Actual
3746016470.002025-03-156046Actual
3222923589.502024-10-1460611Actual
449220900.002022-09-156013Budget
1028649082.002023-02-136014Actual
172879733.922023-08-1560311Actual
3137475141.002024-10-146013Actual
745218100.002022-11-156066Budget
27412105381.832024-06-146018Actual
3125816141.902024-09-1460113Actual
3507924634.002025-01-136016Actual
505723400.002022-09-156036Budget
204951985.902023-11-1560112Actual
3324114047.832024-11-1460211Actual
842427560.002022-12-166036Actual
375231680.002022-08-156065Actual
2670219305.122024-05-1460113Actual
61329600.002022-10-156026Budget
380165285.962025-03-1560212Actual
3240837123.002024-10-1460213Actual
1160229300.002023-03-156065Budget
281123000.002022-07-166036Budget
944524800.002023-01-136016Budget
1070520930.002023-02-136046Actual
730227560.002022-11-156036Actual
264369727.542024-05-1460211Actual
3356445516.142024-11-1460613Actual
2654913994.642024-05-1460611Actual
3190957960.002024-10-146067Actual
40279700.002022-08-156056Budget
2226535879.022024-01-136068Actual
199129745.002023-11-156026Actual
1908656810.002023-10-156067Actual
408321424.002022-08-156066Actual
2330315110.622024-02-1360111Actual
1804965780.002023-09-156017Actual
3769652970.252025-03-156028Actual
954326780.002023-01-136036Actual
3028146851.002024-09-146063Actual
3439122215.002024-12-1560311Actual
174894161.472023-08-1560612Actual
311668809.432024-09-1460212Actual
1433113488.242023-05-1560611Actual
2170412558.002024-01-136073Actual
3173528620.002024-10-146036Actual
183439733.922023-09-1560411Actual
3908024582.072025-04-1560611Actual
164281349.722023-07-1660212Actual
674120900.002022-11-156013Budget
2607416411.002024-05-146046Actual
2965856856.002024-08-146067Actual
730328300.002022-11-156036Budget
285715600.002022-07-166046Actual
1281423800.002023-04-156016Budget
1940617367.042023-10-1560611Actual
1306120600.002023-04-156066Budget
1295820600.002023-04-156046Budget
3383663176.002024-12-156015Actual
131544440.002022-06-156014Actual
2512468889.002024-04-146017Actual
117339300.002023-03-156026Budget
467849000.002022-09-156014Budget
3471430343.922024-12-1560613Actual
2477433584.002024-04-146064Actual
1758159202.002023-09-156063Actual
2462286112.002024-04-146013Actual
243336108.322024-03-1460211Actual
1339019100.002023-04-156068Budget
936227440.002023-01-136065Actual
357179788.182025-01-1360212Actual
12685000.002022-06-156073Budget
1592820495.002023-07-166066Actual
3128531635.172024-09-1460213Actual
24622700.002022-05-156064Budget
362566943.002025-02-136026Actual
495917472.002022-09-156016Actual
1608082361.712023-07-166018Actual
1070620600.002023-02-136046Budget
917043120.002023-01-136014Actual
151326400.002022-06-156065Budget
3557117940.462025-01-1360411Actual
367487481.752025-02-1360511Actual
2182453775.002024-01-136015Actual
832725506.002022-12-166016Actual
3398328903.002024-12-156036Actual
1065928500.002023-02-136036Budget
922530720.002023-01-136064Actual
1339134151.722023-04-156068Actual
3285929469.002024-11-146036Actual
94937878.002023-01-136026Actual
304236400.002022-07-166017Actual
2808981282.002024-07-156014Actual
567313500.002022-10-156063Budget
239254671.002024-03-146026Actual
2424555450.602024-03-146068Actual
17867878.002022-06-156056Actual
3654744327.662025-02-136028Actual
2371262969.002024-03-146014Actual
3719384456.002025-03-156014Actual
47120800.002022-05-156016Actual
106099300.002023-02-136026Budget
3896715727.652025-04-1560211Actual
1121728100.002023-03-156013Budget
2903243579.262024-07-1560213Actual
290410400.002022-07-166056Actual
104624000.012022-05-156068Actual
198228280.002022-06-156067Actual
1240217227.002023-04-156063Actual
969018018.002023-01-136066Actual
1471744894.002023-06-156015Actual
725410100.002022-11-156026Budget
2043511579.702023-11-1560611Actual
804745100.002022-12-166014Budget
977339100.002023-01-136017Budget
2589857641.002024-05-146015Actual
745115132.002022-11-156066Actual
618027040.002022-10-156036Actual
3536993325.552025-01-136018Actual
1080720511.002023-02-136066Actual
3884739309.392025-04-156028Actual
585923280.002022-10-156064Actual
309927940.272024-09-1460211Actual
1253250900.002023-04-156014Budget
1178328500.002023-03-156036Budget
2950916825.002024-08-146046Actual
3365647334.002024-12-156063Actual
2300015672.002024-02-136056Actual
3300181328.002024-11-146017Actual
647026700.002022-10-156067Budget
824527440.002022-12-166065Actual
3731955973.002025-03-156065Actual
1328642800.002023-04-156018Budget
2681975900.002024-06-146013Actual
1056123442.002023-02-136016Actual
698428280.002022-11-156064Actual
266103971.052024-05-1460112Actual
154253512.532023-06-1560612Actual
118614300.002022-06-156063Budget
174601183.762023-08-1560212Actual
18943120.002022-05-156014Actual
1182920600.002023-03-156046Budget
2412653281.002024-03-146067Actual
3403513035.002024-12-156056Actual
2309062192.002024-02-136017Actual
408417400.002022-08-156066Budget
3748615160.002025-03-156056Actual
520516380.002022-09-156066Actual
3261883030.002024-11-146014Actual
3683818008.542025-02-1360112Actual
122080.002022-05-156013Actual
2173252241.002024-01-136014Actual
1349180730.002023-05-156013Actual
2214663388.002024-01-136067Actual
281024180.002022-07-166036Actual
3710648128.002025-03-156063Actual
3465729698.302024-12-1560113Actual
2389826522.002024-03-146016Actual
29059700.002022-07-166056Budget
580449000.002022-10-156014Budget
2731983674.002024-06-146017Actual
3040156810.002024-09-146064Actual
2796968310.002024-07-156013Actual
3831512558.002025-04-156073Actual
174331349.722023-08-1560112Actual
249324240.002022-07-166064Actual
1291027209.002023-04-156036Actual
1385725116.002023-05-156036Actual
23925000.002022-07-166073Budget
857318100.002022-12-166066Budget
38726400.002022-05-156065Budget
1168523442.002023-03-156016Actual
777915200.002022-11-156068Budget
289134894.472024-07-1560212Actual
3813532280.802025-03-1560213Actual
3760849680.002025-03-156067Actual
3294221872.002024-11-146066Actual
328316730.002024-11-146026Actual
151224960.002022-06-156065Actual

Generated 2025-06-15 00:16:54.261 UTC