[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 500  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-1560212Actual
99124969.732022-05-156028Actual
1160333120.002023-03-156065Actual
1183019016.002023-03-156046Actual
1450689580.002023-06-156013Actual
3931841965.192025-04-1560613Actual
1994030391.002023-11-156036Actual
991130900.002023-01-136018Budget
2758723360.772024-06-1460311Actual
2238013742.502024-01-1360311Actual
698330100.002022-11-156064Budget
2521796677.122024-04-146018Actual
38849600.002022-08-156026Budget
655336400.002022-10-156018Budget
298666947.702024-08-1460211Actual
1102963982.582023-02-136018Actual
2876618512.812024-07-1560411Actual
1080820600.002023-02-136066Budget
586027400.002022-10-156064Budget
2070211242.002023-12-166073Actual
374069563.002025-03-156026Actual
56822698.002022-05-156036Actual
542760000.682022-09-156018Actual
224981349.722024-01-1360112Actual
2697152118.002024-06-146064Actual
94937878.002023-01-136026Actual
1220316000.002023-03-156028Budget
3521719340.002025-01-136066Actual
1522023824.612023-06-1560111Actual
2703153903.002024-06-146015Actual
1047929300.002023-02-136065Budget
2123046662.562023-12-166028Actual
2029420707.532023-11-1560111Actual
3769652970.252025-03-156028Actual
1415646662.562023-05-156068Actual
2835518241.002024-07-156046Actual
3896715727.652025-04-1560211Actual
1500777500.002023-06-156017Actual
215543404.012023-12-1660612Actual
172606108.322023-08-1560211Actual
124847200.002023-04-156073Budget
244040900.002022-07-166014Budget
692847520.002022-11-156014Actual
515110400.002022-09-156056Actual
3253145299.002024-11-146063Actual
665916000.002022-10-156068Budget
2110958604.002023-12-166017Actual
857318100.002022-12-166066Budget
2173252241.002024-01-136014Actual
3181820845.002024-10-146066Actual
3654744327.662025-02-136028Actual
655451818.712022-10-156018Actual
2270853563.002024-02-136014Actual
310028280.002022-07-166067Actual
408417400.002022-08-156066Budget
30844106636.402024-09-146018Actual
1385725116.002023-05-156036Actual
481929000.002022-09-156015Budget
26287123042.772024-05-146018Actual
3728658995.002025-03-156015Actual
1201536700.002023-03-156017Budget
153942099.732023-06-1560112Actual
357179788.182025-01-1360212Actual
233319829.672024-02-1360211Actual
3459741498.342024-12-1560612Actual
174017200.002022-06-156046Budget
3456510277.552024-12-1560212Actual
622719474.002022-10-156046Actual
871525480.002022-12-166067Actual
936227440.002023-01-136065Actual
16437410.002022-06-156026Actual
3013215173.462024-08-1460113Actual
2223440773.052024-01-136028Actual
2503411051.002024-04-146056Actual
142462959.322023-05-1560211Actual
174601183.762023-08-1560212Actual
767330900.002022-11-156018Budget
3636721429.002025-02-136066Actual
361529120.002022-08-156064Actual
2120295680.142023-12-166018Actual
3516017373.002025-01-136046Actual
3866723714.002025-04-156066Actual
1226019100.002023-03-156068Budget
194931324.192023-10-1560212Actual
2894533913.092024-07-1560612Actual
416630080.002022-08-156017Actual
2397919088.002024-03-146046Actual
3280428159.002024-11-146016Actual
3049449639.002024-09-146065Actual
692745100.002022-11-156014Budget
369828000.002022-08-156015Actual
2199719289.002024-01-136046Actual
328625939.442022-07-166068Actual
2712224865.002024-06-146016Actual
1764011122.002023-09-156073Actual
786219800.002022-12-166013Actual
1281323202.002023-04-156016Actual
1295722604.002023-04-156046Actual
5197800.002022-05-156026Actual
534526700.002022-09-156067Budget
3863615018.002025-04-156056Actual
3695731635.172025-02-1360113Actual
164281349.722023-07-1660212Actual
2297415973.002024-02-136046Actual
113557200.002023-03-156073Budget
3421783358.692024-12-156018Actual
159619800.002022-06-156016Budget
1154439376.002023-03-156015Actual
3344740715.352024-11-1460612Actual
3173528620.002024-10-146036Actual
3480644436.002025-01-136063Actual
542836400.002022-09-156018Budget
3190957960.002024-10-146067Actual
1306120600.002023-04-156066Budget
254199257.312024-04-1460411Actual
481832640.002022-09-156015Actual
930831000.002023-01-136015Budget
2808981282.002024-07-156014Actual
534423520.002022-09-156067Actual
383522464.002022-08-156016Actual
253653435.932024-04-1460211Actual
94348000.462022-05-156018Actual
106099300.002023-02-136026Budget
5206600.002022-05-156026Budget
2676043642.422024-05-1460613Actual
309927940.272024-09-1460211Actual
378168245.592025-03-1560211Actual
454713020.002022-09-156063Actual
1516047568.632023-06-156068Actual
3798819378.782025-03-1560112Actual
230913720.002022-07-166063Actual
182893054.012023-09-1560211Actual
3066113637.002024-09-146056Actual
1328559591.592023-04-156018Actual
2105022152.002023-12-166066Actual
969018018.002023-01-136066Actual
1701970324.002023-08-156017Actual
958914170.002023-01-136046Actual
2338513614.842024-02-1360411Actual
2486740365.002024-04-146065Actual
1934810021.162023-10-1560411Actual
2965856856.002024-08-146067Actual
3616949639.002025-02-136065Actual
2992019467.082024-08-1460411Actual
1512836604.792023-06-156028Actual
674224700.002022-11-156013Actual
567313500.002022-10-156063Budget
6629984.002022-05-156056Actual
1864412916.002023-10-156073Actual
334155334.902024-11-1460212Actual
3887960776.462025-04-156068Actual
622816000.002022-10-156046Budget
3400916470.002024-12-156046Actual
23915940.002022-07-166073Actual
217115700.002022-06-156068Budget
2211363148.002024-01-136017Actual
1089143700.002023-02-136017Actual
1220421328.752023-03-156028Actual
1107816000.002023-02-136028Budget
1486527351.002023-06-156036Actual
528934000.002022-09-156017Budget
1494818687.002023-06-156066Actual
3813532280.802025-03-1560213Actual
837610088.002022-12-166026Actual
505625272.002022-09-156036Actual
2856498274.122024-07-156018Actual
61329600.002022-10-156026Budget
1510091693.702023-06-156018Actual
2274137781.002024-02-136064Actual
234123213.582024-02-1360511Actual
1370751308.002023-05-156015Actual
3326816032.972024-11-1460311Actual
271419800.002022-07-166016Budget
2232517367.042024-01-1360111Actual
1705243534.002023-08-156067Actual
633017400.002022-10-156066Budget
311668809.432024-09-1460212Actual
3486519665.002025-01-136073Actual
2335812852.062024-02-1360311Actual
3554419085.162025-01-1360311Actual
169224336.002022-06-156036Actual
2921421114.002024-08-146073Actual
3232132298.172024-10-1460612Actual
243336108.322024-03-1460211Actual
91214120.002023-01-136073Actual
2747241400.342024-06-146068Actual
1168523442.002023-03-156016Actual
151326400.002022-06-156065Budget
753438000.002022-11-156017Actual
2097030742.002023-12-166036Actual
2020355450.602023-11-156028Actual
3642678982.002025-02-136017Actual
1785324865.002023-09-156016Actual
720524800.002022-11-156016Budget
3881986076.932025-04-156018Actual
1361346488.002023-05-156014Actual
1258938272.002023-04-156064Actual
1573043997.002023-07-166065Actual
2580366468.002024-05-146014Actual
46298640.002022-09-156073Actual
930932000.002023-01-136015Actual
1988521700.002023-11-156016Actual
2717726565.002024-06-146036Actual
2756011223.312024-06-1460211Actual
198228280.002022-06-156067Actual
3001225936.352024-08-1460112Actual
3772857988.532025-03-156068Actual
1403459202.002023-05-156067Actual
1766852047.002023-09-156014Actual
2818150053.002024-07-156015Actual
1187611800.002023-03-156056Budget
1201434960.002023-03-156017Actual
2176431717.002024-01-136064Actual
375231680.002022-08-156065Actual
2726019977.002024-06-146066Actual
1855295680.002023-10-156013Actual
362566943.002025-02-136026Actual
995916600.002023-01-136028Budget
3645960398.002025-02-136067Actual
3920039932.352025-04-1560612Actual
1291027209.002023-04-156036Actual
317076517.002024-10-146026Actual
3698430666.742025-02-1360213Actual
2773332004.552024-06-1460112Actual
2512468889.002024-04-146017Actual
3536993325.552025-01-136018Actual
31969100504.472024-10-146018Actual
547530000.132022-09-156028Actual
148379142.002023-06-156026Actual
734917654.002022-11-156046Actual
3294221872.002024-11-146066Actual
1306221349.002023-04-156066Actual
2610010388.002024-05-146056Actual
1207231556.002023-03-156067Actual
305819776.002024-09-146026Actual
1870433584.002023-10-156064Actual
3748615160.002025-03-156056Actual
68795300.002022-11-156073Budget
1602056810.002023-07-166067Actual
204036362.582023-11-1560511Actual
3427644745.852024-12-156068Actual
1651696876.002023-08-156013Actual
2226535879.022024-01-136068Actual
1608082361.712023-07-166018Actual
1173412199.002023-03-156026Actual
385569563.002025-04-156026Actual
1826117494.702023-09-1560111Actual
304236400.002022-07-166017Actual
430544545.852022-08-156018Actual
229204822.002024-02-136026Actual
1926624492.702023-10-1560111Actual
679815680.002022-11-156063Actual
759132640.002022-11-156067Actual
2903243579.262024-07-1560213Actual
162283277.422023-07-1660211Actual
12674000.002022-06-156073Actual
3884739309.392025-04-156028Actual
343648398.792024-12-1560211Actual
2924281144.002024-08-146014Actual
936329200.002023-01-136065Budget
1226130109.222023-03-156068Actual
367487481.752025-02-1360511Actual
281123000.002022-07-166036Budget
1481022604.002023-06-156016Actual
1009928100.002023-02-136013Budget
73978580.002022-11-156056Actual
890115200.002022-12-166068Budget
2289324639.002024-02-136016Actual
3291111264.002024-11-146056Actual
1804965780.002023-09-156017Actual
1193220600.002023-03-156066Budget
2492720344.002024-04-146016Actual
1364539647.002023-05-156064Actual
1858558125.002023-10-156063Actual
706731000.002022-11-156015Budget
102386486.002023-02-136073Actual
3024880454.002024-09-146013Actual
467750880.002022-09-156014Actual
3271159119.002024-11-146015Actual
3586629698.302025-01-1360613Actual
323119274.172022-07-166028Actual
641234000.002022-10-156017Budget
3453724223.552024-12-1560112Actual
296018000.002022-07-166066Budget
2735256810.002024-06-146067Actual
2527744850.402024-04-146068Actual
3447730841.762024-12-1560611Actual
1421820229.862023-05-1560111Actual
244143372.102024-03-1460511Actual
24533668.862024-03-1460212Actual
118614300.002022-06-156063Budget
1717248021.672023-08-156068Actual
47219800.002022-05-156016Budget
2471411362.002024-04-146073Actual
510316000.002022-09-156046Budget
3162055973.002024-10-146065Actual
203496680.672023-11-1560311Actual
949410100.002023-01-136026Budget
3069217728.002024-09-146066Actual
2362553820.002024-03-146063Actual
2002320294.002023-11-156066Actual
1253147564.002023-04-156014Actual
183168875.392023-09-1560311Actual
1598776783.002023-07-166017Actual
3557117940.462025-01-1360411Actual
3562924313.982025-01-1360611Actual
2294829838.002024-02-136036Actual
3034017595.002024-09-146073Actual
2873920803.272024-07-1560311Actual
1973233272.002023-11-156064Actual
3208932673.712024-10-1460111Actual
3152752118.002024-10-146064Actual
1178232890.002023-03-156036Actual
189649443.002023-10-156056Actual
1504064584.002023-06-156067Actual
94429400.002022-05-156018Budget
214312895.492023-12-1660511Actual
3329515269.132024-11-1460411Actual
3075172450.002024-09-146017Actual

Generated 2025-06-14 05:48:31.742 UTC