[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 480  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-146066Budget
271419800.002022-07-156016Budget
660221819.672022-10-146028Actual
398016000.002022-08-146046Budget
1333326763.702023-04-146028Actual
2995222215.002024-08-1360611Actual
5206600.002022-05-146026Budget
2214663388.002024-01-126067Actual
481832640.002022-09-146015Actual
2747241400.342024-06-136068Actual
1666935682.002023-08-146064Actual
3321340461.092024-11-1360111Actual
3024880454.002024-09-136013Actual
281123000.002022-07-156036Budget
2243820229.862024-01-1260611Actual
996031212.272023-01-126028Actual
1220421328.752023-03-146028Actual
3928736719.482025-04-1460213Actual
3899413895.702025-04-1460311Actual
1146234400.002023-03-146064Budget
2547714632.952024-04-1360611Actual
824429200.002022-12-156065Budget
3663935880.152025-02-1260111Actual
148379142.002023-06-146026Actual
692847520.002022-11-146014Actual
3580816948.942025-01-1260113Actual
2199719289.002024-01-126046Actual
1415520.002022-05-146073Actual
245632863.582024-03-1360612Actual
23925000.002022-07-156073Budget
283016659.002024-07-146026Actual
1820154364.222023-09-146068Actual
1080820600.002023-02-126066Budget
73978580.002022-11-146056Actual
2992019467.082024-08-1360411Actual
818732960.002022-12-156015Actual
151224960.002022-06-146065Actual
408417400.002022-08-146066Budget
916945100.002023-01-126014Budget
154253512.532023-06-1460612Actual
3046161438.002024-09-136015Actual
310128200.002022-07-156067Budget
225321780.002022-07-156013Actual
19040900.002022-05-146014Budget
2500815672.002024-04-136046Actual
3677822673.522025-02-1260611Actual
2137713232.922023-12-1560311Actual
3365647334.002024-12-146063Actual
2240713869.102024-01-1260411Actual
2841221039.002024-07-146066Actual
3415753130.002024-12-146067Actual
47219800.002022-05-146016Budget
1300511800.002023-04-146056Budget
553316000.002022-09-146068Budget
2368411242.002024-03-136073Actual
328316730.002024-11-136026Actual
1127417296.002023-03-146063Actual
328715700.002022-07-156068Budget
1001715200.002023-01-126068Budget
80005400.002022-12-156073Actual
786219800.002022-12-156013Actual
2312361594.002024-02-126067Actual
195223404.012023-10-1460612Actual
2622578218.002024-05-136067Actual
3778830841.762025-03-1460111Actual
730328300.002022-11-146036Budget
3908024582.072025-04-1460611Actual
3645960398.002025-02-126067Actual
2017595137.702023-11-146018Actual
2161383720.002024-01-126013Actual
2974645861.032024-08-136028Actual
1940617367.042023-10-1460611Actual
3453724223.552024-12-1460112Actual
2335812852.062024-02-1260311Actual
3329515269.132024-11-1360411Actual
665823031.812022-10-146068Actual
318344606.462022-07-156018Actual
184418000.002022-06-146066Budget
3162055973.002024-10-136065Actual
2135010307.332023-12-1560211Actual
1070620600.002023-02-126046Budget
2226535879.022024-01-126068Actual
2580366468.002024-05-136014Actual
2712224865.002024-06-136016Actual
3406520066.002024-12-146066Actual
3018930021.112024-08-1360613Actual
3294221872.002024-11-136066Actual
1015515939.002023-02-126063Actual
2318378284.362024-02-126018Actual
2324349380.792024-02-126068Actual
2832927769.002024-07-146036Actual
198228280.002022-06-146067Actual
1207231556.002023-03-146067Actual
2403521901.002024-03-136066Actual
106099300.002023-02-126026Budget
96367644.002023-01-126056Actual
3104619658.572024-09-1360411Actual
174331349.722023-08-1460112Actual
3125816141.902024-09-1360113Actual
339556943.002024-12-146026Actual
91225300.002023-01-126073Budget
1328559591.592023-04-146018Actual
3265153544.002024-11-136064Actual
2676043642.422024-05-1360613Actual
898320900.002023-01-126013Budget
2424555450.602024-03-136068Actual
183168875.392023-09-1460311Actual
2610010388.002024-05-136056Actual
3456510277.552024-12-1460212Actual
2989325192.722024-08-1360311Actual
3719384456.002025-03-146014Actual
759027200.002022-11-146067Budget
263034240.002022-07-156065Actual
982825200.002023-01-126067Actual
641344000.002022-10-146017Actual
3920039932.352025-04-1460612Actual
879730900.002022-12-156018Budget
936227440.002023-01-126065Actual
244040900.002022-07-156014Budget
594229000.002022-10-146015Budget
73968700.002022-11-146056Budget
1010027830.002023-02-126013Actual
647129400.002022-10-146067Actual
79995300.002022-12-156073Budget
257731600.002022-07-156015Budget
179609042.002023-09-146056Actual
3595747093.002025-02-126063Actual
3152752118.002024-10-136064Actual
3716515698.002025-03-146073Actual
169323000.002022-06-146036Budget
285817200.002022-07-156046Budget
1273029300.002023-04-146065Budget
3371518113.002024-12-146073Actual
3701435508.932025-02-1260613Actual
145531600.002022-06-146015Budget
1193120302.002023-03-146066Actual
1516047568.632023-06-146068Actual
397914352.002022-08-146046Actual
310028280.002022-07-156067Actual
1113419100.002023-02-126068Budget
2102214165.002023-12-156056Actual
253929447.742024-04-1360311Actual
99215600.002022-05-146028Budget
35096480.002022-08-146073Actual
3792826719.342025-03-1460611Actual
1201536700.002023-03-146017Budget
1560453563.002023-07-156014Actual
3607659202.002025-02-126064Actual
27615460.002022-07-156026Actual
56923000.002022-05-146036Budget
982927200.002023-01-126067Budget
2965856856.002024-08-136067Actual
3049449639.002024-09-136065Actual
3863615018.002025-04-146056Actual
3238124696.452024-10-1360113Actual
36519100504.472025-02-126018Actual
3075172450.002024-09-136017Actual
2915548300.002024-08-136063Actual
725410100.002022-11-146026Budget
1328642800.002023-04-146018Budget
1364539647.002023-05-146064Actual
295922672.002022-07-156066Actual
1453867095.002023-06-146063Actual
3353429375.482024-11-1360213Actual
3672116186.172025-02-1260411Actual
362566943.002025-02-126026Actual
767330900.002022-11-146018Budget
281024180.002022-07-156036Actual
3861015142.002025-04-146046Actual
172879733.922023-08-1460311Actual
6629984.002022-05-146056Actual
2722911370.002024-06-136056Actual
1610842132.172023-07-156028Actual
1306120600.002023-04-146066Budget
1339134151.722023-04-146068Actual
2571461803.002024-05-136063Actual
3285929469.002024-11-136036Actual
3887960776.462025-04-146068Actual
904014560.002023-01-126063Actual
233319829.672024-02-1260211Actual
128629149.002023-04-146026Actual
337020900.002022-08-146013Budget
3654744327.662025-02-126028Actual
2818150053.002024-07-146015Actual
91214120.002023-01-126073Actual
3813532280.802025-03-1460213Actual
1682229561.002023-08-146016Actual
33131600.002022-05-146015Budget
122080.002022-05-146013Actual
142462959.322023-05-1460211Actual
1075311362.002023-02-126056Actual
2474257722.002024-04-136014Actual
203496680.672023-11-1460311Actual
3527679488.002025-01-126017Actual
1065829601.002023-02-126036Actual
647026700.002022-10-146067Budget
865734880.002022-12-156017Actual
3604481282.002025-02-126014Actual
2720318897.002024-06-136046Actual
804849440.002022-12-156014Actual
1808252145.002023-09-146067Actual
3498666447.002025-01-126015Actual
276417788.142024-06-1360511Actual
1320232844.002023-04-146067Actual
2796968310.002024-07-146013Actual
1533418321.312023-06-1460611Actual
1676247990.002023-08-146065Actual
253653435.932024-04-1360211Actual
225293894.452024-01-1260612Actual
1714032980.482023-08-146028Actual
3261883030.002024-11-136014Actual
80336600.002022-05-146017Budget
3698430666.742025-02-1260213Actual
1075211800.002023-02-126056Budget
944624102.002023-01-126016Actual
23915940.002022-07-156073Actual
3424555200.592024-12-146028Actual
2359295680.002024-03-136013Actual
1339019100.002023-04-146068Budget
698330100.002022-11-146064Budget
1967222245.002023-11-146073Actual
3069217728.002024-09-136066Actual
351068413.002025-01-126026Actual
1358522963.002023-05-146073Actual
3583530989.552025-01-1260213Actual
2020355450.602023-11-146028Actual
94937878.002023-01-126026Actual
3326816032.972024-11-1360311Actual
3243933572.052024-10-1360613Actual
898420460.002023-01-126013Actual
3392824971.002024-12-146016Actual
2164558006.002024-01-126063Actual
1146138272.002023-03-146064Actual
2962571162.002024-08-136017Actual
1187611800.002023-03-146056Budget
369828000.002022-08-146015Actual
949410100.002023-01-126026Budget
192639240.002022-06-146017Actual
2395327351.002024-03-136036Actual
1094735696.002023-02-126067Actual
16437410.002022-06-146026Actual
249422700.002022-07-156064Budget
1994030391.002023-11-146036Actual
2862448788.352024-07-146068Actual
2506522856.002024-04-136066Actual
50089600.002022-09-146026Budget
249324240.002022-07-156064Actual
3539743909.482025-01-126028Actual
1140351612.002023-03-146014Actual
1799024613.002023-09-146066Actual
1758159202.002023-09-146063Actual
1253250900.002023-04-146014Budget
214312895.492023-12-1560511Actual
3176115461.002024-10-136046Actual
3492663986.002025-01-126064Actual
164012367.822023-07-1560112Actual
735015600.002022-11-146046Budget
3769652970.252025-03-146028Actual
1281423800.002023-04-146016Budget
61516692.002022-05-146046Actual
3013215173.462024-08-1360113Actual
217024000.012022-06-146068Actual
1876442787.002023-10-146015Actual
1107816000.002023-02-126028Budget
26287123042.772024-05-136018Actual
1504064584.002023-06-146067Actual
2043511579.702023-11-1460611Actual
2444618512.812024-03-1360611Actual
1107726484.912023-02-126028Actual
745218100.002022-11-146066Budget
547617900.002022-09-146028Budget
586027400.002022-10-146064Budget
440916000.002022-08-146068Budget
3642678982.002025-02-126017Actual
2693985284.002024-06-136014Actual
323215600.002022-07-156028Budget
1094632800.002023-02-126067Budget
1281323202.002023-04-146016Actual
164572799.752023-07-1560612Actual
1814286439.062023-09-146018Actual
220200.002022-05-146013Budget
2583648510.002024-05-136064Actual
2568186112.002024-05-136013Actual
991260000.682023-01-126018Actual
1999211051.002023-11-146056Actual
2191621022.002024-01-126016Actual
600128280.002022-10-146065Actual
1042540500.002023-02-126015Budget
1300415997.002023-04-146056Actual
1253147564.002023-04-146014Actual
818631000.002022-12-156015Budget
1548494723.002023-07-156013Actual
205513856.152023-11-1460612Actual
2258897773.002024-02-126013Actual
29059700.002022-07-156056Budget
618123400.002022-10-146036Budget
959015600.002023-01-126046Budget
1920647115.602023-10-146068Actual
1421820229.862023-05-1460111Actual
3689730830.062025-02-1260612Actual
1430010402.022023-05-1460411Actual
3309388795.162024-11-136018Actual
40279700.002022-08-146056Budget
2223440773.052024-01-126028Actual
184316692.002022-06-146066Actual
391689788.182025-04-1460212Actual
1893815371.002023-10-146046Actual
1388319088.002023-05-146046Actual
3722649680.002025-03-146064Actual
777816546.842022-11-146068Actual
184933741.252023-09-1460612Actual
56822698.002022-05-146036Actual

Generated 2025-06-13 20:11:08.740 UTC