[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-166036Actual
148379142.002023-06-166026Actual
2324349380.792024-02-146068Actual
383618600.002022-08-166016Budget
2318378284.362024-02-146018Actual
342813500.002022-08-166063Budget
3291111264.002024-11-156056Actual
3211716337.232024-10-1560211Actual
342714400.002022-08-166063Actual
2061082524.002023-12-176013Actual
203226934.932023-11-1660211Actual
2483441576.002024-04-156015Actual
2105022152.002023-12-176066Actual
61329600.002022-10-166026Budget
47219800.002022-05-166016Budget
215232316.762023-12-1760112Actual
2176431717.002024-01-146064Actual
1858558125.002023-10-166063Actual
3616949639.002025-02-146065Actual
879730900.002022-12-176018Budget
3453724223.552024-12-1660112Actual
189649443.002023-10-166056Actual
2747241400.342024-06-156068Actual
2161383720.002024-01-146013Actual
2779239932.352024-06-1560612Actual
2465554418.002024-04-156063Actual
3787024275.682025-03-1660411Actual
33033920.002022-05-166015Actual
3760849680.002025-03-166067Actual
184418000.002022-06-166066Budget
1711282452.622023-08-166018Actual
922630100.002023-01-146064Budget
2894533913.092024-07-1660612Actual
2838114168.002024-07-166056Actual
528934000.002022-09-166017Budget
40279700.002022-08-166056Budget
2610010388.002024-05-156056Actual
1421820229.862023-05-1660111Actual
169224336.002022-06-166036Actual
922530720.002023-01-146064Actual
1009928100.002023-02-146013Budget
50089600.002022-09-166026Budget
1610842132.172023-07-176028Actual
225420200.002022-07-176013Budget
1193220600.002023-03-166066Budget
198328200.002022-06-166067Budget
1352468411.002023-05-166063Actual
239254671.002024-03-156026Actual
580449000.002022-10-166014Budget
865734880.002022-12-176017Actual
172606108.322023-08-1660211Actual
3746016470.002025-03-166046Actual
2344320993.702024-02-1460611Actual
35096480.002022-08-166073Actual
698428280.002022-11-166064Actual
1870433584.002023-10-166064Actual
47120800.002022-05-166016Actual
124839752.002023-04-166073Actual
3677822673.522025-02-1460611Actual
3456510277.552024-12-1660212Actual
1201434960.002023-03-166017Actual
745115132.002022-11-166066Actual
3816447937.232025-03-1660613Actual
1070520930.002023-02-146046Actual
184316692.002022-06-166066Actual
2362553820.002024-03-156063Actual
1220316000.002023-03-166028Budget
487628000.002022-09-166065Actual
3548937788.702025-01-1460111Actual
753438000.002022-11-166017Actual
2082346644.002023-12-176015Actual
767330900.002022-11-166018Budget
2368411242.002024-03-156073Actual
3190957960.002024-10-156067Actual
1634113488.242023-07-1760611Actual
318429400.002022-07-176018Budget
1988521700.002023-11-166016Actual
2906329052.672024-07-1660613Actual
1814286439.062023-09-166018Actual
481929000.002022-09-166015Budget
1560453563.002023-07-176014Actual
3881986076.932025-04-166018Actual
3899413895.702025-04-1660311Actual
698330100.002022-11-166064Budget
3312150739.912024-11-156028Actual
1207231556.002023-03-166067Actual
2735256810.002024-06-156067Actual
1996618812.002023-11-166046Actual
2712224865.002024-06-156016Actual
3238124696.452024-10-1560113Actual
3199747324.692024-10-156028Actual
174601183.762023-08-1660212Actual
2903243579.262024-07-1660213Actual
224981349.722024-01-1460112Actual
1234428100.002023-04-166013Budget
3329515269.132024-11-1560411Actual
1409687254.222023-05-166018Actual
3288517356.002024-11-156046Actual
3090460218.872024-09-156068Actual
3168027273.002024-10-156016Actual
243942680.002022-07-176014Actual
520516380.002022-09-166066Actual
2580366468.002024-05-156014Actual
2933554896.002024-08-156015Actual
375328800.002022-08-166065Budget
169323000.002022-06-166036Budget
281024180.002022-07-176036Actual
257731600.002022-07-176015Budget
1510091693.702023-06-166018Actual
1940617367.042023-10-1660611Actual
1178232890.002023-03-166036Actual
225293894.452024-01-1460612Actual
454713020.002022-09-166063Actual
660117900.002022-10-166028Budget
2017595137.702023-11-166018Actual
3604481282.002025-02-146014Actual
2841221039.002024-07-166066Actual
3303353820.002024-11-156067Actual
2812152992.002024-07-166064Actual
2008259202.002023-11-166017Actual
2589857641.002024-05-156015Actual
215543404.012023-12-1760612Actual
2371262969.002024-03-156014Actual
416734000.002022-08-166017Budget
1001715200.002023-01-146068Budget
449120460.002022-09-166013Actual
832824800.002022-12-176016Budget
1589715371.002023-07-176056Actual
3104619658.572024-09-1560411Actual
3228923000.122024-10-1560112Actual
842427560.002022-12-176036Actual
3928736719.482025-04-1660213Actual
5206600.002022-05-166026Budget
3568923000.122025-01-1460112Actual
192736600.002022-06-166017Budget
27626600.002022-07-176026Budget
735015600.002022-11-166046Budget
692847520.002022-11-166014Actual
408417400.002022-08-166066Budget
3259021114.002024-11-156073Actual
1651696876.002023-08-166013Actual
153942099.732023-06-1660112Actual
194931324.192023-10-1660212Actual
260205912.002024-05-156026Actual
422326700.002022-08-166067Budget
847215600.002022-12-176046Budget
118614300.002022-06-166063Budget
712228560.002022-11-166065Actual
1961361175.002023-11-166063Actual
355984084.882025-01-1460511Actual
487728800.002022-09-166065Budget
2091520796.002023-12-176016Actual
2756011223.312024-06-1560211Actual
435331818.342022-08-166028Actual
1127317700.002023-03-166063Budget
2800247817.002024-07-166063Actual
168497761.002023-08-166026Actual
1500777500.002023-06-166017Actual
3036885652.002024-09-156014Actual
3217117176.612024-10-1560411Actual
99124969.732022-05-166028Actual
679815680.002022-11-166063Actual
3822369069.002025-04-166013Actual
3471430343.922024-12-1660613Actual
467849000.002022-09-166014Budget
323119274.172022-07-176028Actual
1608082361.712023-07-176018Actual
520617400.002022-09-166066Budget
3253145299.002024-11-156063Actual
357179788.182025-01-1460212Actual
594329760.002022-10-166015Actual
2486740365.002024-04-156065Actual
1240217227.002023-04-166063Actual
1047833810.002023-02-146065Actual
3507924634.002025-01-146016Actual
3447730841.762024-12-1660611Actual
339556943.002024-12-166026Actual
2400514165.002024-03-156056Actual
1804965780.002023-09-166017Actual
1333326763.702023-04-166028Actual
5716320.002022-05-166063Actual
1107726484.912023-02-146028Actual
2992019467.082024-08-1560411Actual
3542954085.422025-01-146068Actual
753539100.002022-11-166017Budget
1666935682.002023-08-166064Actual
1333416000.002023-04-166028Budget
422225480.002022-08-166067Actual
1973233272.002023-11-166064Actual
3846953820.002025-04-166065Actual
594229000.002022-10-166015Budget
553316000.002022-09-166068Budget
1489115371.002023-06-166046Actual
1888410649.002023-10-166026Actual
567413720.002022-10-166063Actual
1267240500.002023-04-166015Budget
378973702.962025-03-1660511Actual
19040900.002022-05-166014Budget
3274457587.002024-11-156065Actual
982825200.002023-01-146067Actual
214312895.492023-12-1760511Actual
294557722.002024-08-156026Actual
16446600.002022-06-166026Budget
2120295680.142023-12-176018Actual
3350726391.222024-11-1560113Actual
2577517402.002024-05-156073Actual
390483741.252025-04-1660511Actual
300405188.092024-08-1560212Actual
1215560218.872023-03-166018Actual
3222923589.502024-10-1560611Actual
3908024582.072025-04-1660611Actual
61617200.002022-05-166046Budget
73978580.002022-11-166056Actual
16437410.002022-06-166026Actual
1140450900.002023-03-166014Budget
336921840.002022-08-166013Actual
3433639315.322024-12-1660111Actual
128619300.002023-04-166026Budget
665916000.002022-10-166068Budget
954326780.002023-01-146036Actual
2761418894.732024-06-1560411Actual
1295820600.002023-04-166046Budget
2280145881.002024-02-146015Actual
1855295680.002023-10-166013Actual
969018018.002023-01-146066Actual
23915940.002022-07-176073Actual
3642678982.002025-02-146017Actual
344457558.352024-12-1660511Actual
179609042.002023-09-166056Actual
271499882.002024-06-156026Actual
622816000.002022-10-166046Budget
1226019100.002023-03-166068Budget
2599316521.002024-05-156016Actual
917043120.002023-01-146014Actual
113557200.002023-03-166073Budget
2294829838.002024-02-146036Actual
79995300.002022-12-176073Budget
85928200.002022-05-166067Budget
1994030391.002023-11-166036Actual
3583530989.552025-01-1460213Actual
1465734283.002023-06-166064Actual
296018000.002022-07-176066Budget
2185635880.002024-01-146065Actual
2646313275.472024-05-1560311Actual
243336108.322024-03-1560211Actual
378168245.592025-03-1660211Actual
3613664584.002025-02-146015Actual
143911909.312023-05-1660112Actual
3459741498.342024-12-1660612Actual
641234000.002022-10-166017Budget
3049449639.002024-09-156065Actual
586027400.002022-10-166064Budget
1471744894.002023-06-166015Actual
734917654.002022-11-166046Actual
600028800.002022-10-166065Budget
725311336.002022-11-166026Actual
706627160.002022-11-166015Actual
145437080.002022-06-166015Actual
2043511579.702023-11-1660611Actual
3028146851.002024-09-156063Actual
1592820495.002023-07-176066Actual
2029420707.532023-11-1660111Actual
674120900.002022-11-166013Budget
3698430666.742025-02-1460213Actual
772218546.882022-11-166028Actual
1094632800.002023-02-146067Budget
2787953263.652024-06-1560213Actual
1281323202.002023-04-166016Actual
118779598.002023-03-166056Actual
96367644.002023-01-146056Actual
580348960.002022-10-166014Actual
3060925768.002024-09-156036Actual
1587117406.002023-07-176046Actual
467750880.002022-09-166014Actual
51509700.002022-09-166056Budget
254466234.922024-04-1560511Actual
220200.002022-05-166013Budget
949410100.002023-01-146026Budget
2676043642.422024-05-1560613Actual
435417900.002022-08-166028Budget
3831512558.002025-04-166073Actual
1183019016.002023-03-166046Actual
184933741.252023-09-1660612Actual
473627400.002022-09-166064Budget
772116600.002022-11-166028Budget
3208932673.712024-10-1560111Actual
3066113637.002024-09-156056Actual
3353429375.482024-11-1560213Actual
231014300.002022-07-176063Budget
786219800.002022-12-176013Actual
61516692.002022-05-166046Actual
2791046484.572024-06-1560613Actual
720624336.002022-11-166016Actual
3300181328.002024-11-156017Actual
904014560.002023-01-146063Actual
1361346488.002023-05-166014Actual
1281423800.002023-04-166016Budget
2477433584.002024-04-156064Actual
142462959.322023-05-1660211Actual
203496680.672023-11-1660311Actual
1328642800.002023-04-166018Budget
253653435.932024-04-1560211Actual
131640900.002022-06-166014Budget
3798819378.782025-03-1660112Actual
1103042800.002023-02-146018Budget
1504064584.002023-06-166067Actual
2444618512.812024-03-1560611Actual
36519100504.472025-02-146018Actual
3722649680.002025-03-166064Actual
2703153903.002024-06-156015Actual
2670219305.122024-05-1560113Actual
3719384456.002025-03-166014Actual

Generated 2025-06-15 20:46:07.623 UTC