[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 500  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-10-2960611Actual
1917459800.682023-09-296028Actual
1328642800.002023-03-306018Budget
2761418894.732024-05-2960411Actual
440829697.092022-07-306068Actual
36519100504.472025-01-286018Actual
2720318897.002024-05-296046Actual
281024180.002022-06-306036Actual
264369727.542024-04-2860211Actual
193756934.932023-09-2960511Actual
3240837123.002024-09-2860213Actual
2731983674.002024-05-296017Actual
1182920600.002023-02-276046Budget
174331349.722023-07-3060112Actual
369828000.002022-07-306015Actual
1080820600.002023-01-286066Budget
231014300.002022-06-306063Budget
594329760.002022-09-296015Actual
1160333120.002023-02-276065Actual
1193220600.002023-02-276066Budget
3018930021.112024-07-2960613Actual
104624000.012022-04-296068Actual
2238013742.502023-12-2860311Actual
68795300.002022-10-306073Budget
1215642800.002023-02-276018Budget
225420200.002022-06-306013Budget
296018000.002022-06-306066Budget
1281323202.002023-03-306016Actual
1001630909.232022-12-286068Actual
3866723714.002025-03-306066Actual
1533418321.312023-05-3060611Actual
3881986076.932025-03-306018Actual
3719384456.002025-02-276014Actual
73968700.002022-10-306056Budget
343648398.792024-11-2960211Actual
3926022275.352025-03-3060113Actual
217024000.012022-05-306068Actual
3415753130.002024-11-296067Actual
118614300.002022-05-306063Budget
2773332004.552024-05-2960112Actual
1908656810.002023-09-296067Actual
2412653281.002024-02-276067Actual
3710648128.002025-02-276063Actual
753539100.002022-10-306017Budget
245062545.492024-02-2760112Actual
3486519665.002024-12-286073Actual
2521796677.122024-03-296018Actual
173918564.002022-05-306046Actual
62749700.002022-09-296056Budget
613111232.002022-09-296026Actual
3403513035.002024-11-296056Actual
561523100.002022-09-296013Actual
1127417296.002023-02-276063Actual
725311336.002022-10-306026Actual
204951985.902023-10-3060112Actual
203496680.672023-10-3060311Actual
2202310850.002023-12-286056Actual
50078112.002022-08-306026Actual
266423971.052024-04-2860612Actual
725410100.002022-10-306026Budget
1905363806.002023-09-296017Actual
367487481.752025-01-2860511Actual
192943181.672023-09-2960211Actual
3362376797.002024-11-296013Actual
1888410649.002023-09-296026Actual
954326780.002022-12-286036Actual
1589715371.002023-06-306056Actual
1385725116.002023-04-296036Actual
1996618812.002023-10-306046Actual
1885721022.002023-09-296016Actual
922630100.002022-12-286064Budget
249544621.002024-03-296026Actual
35108100.002022-07-306073Budget
3527679488.002024-12-286017Actual
199129745.002023-10-306026Actual
1855295680.002023-09-296013Actual
106099300.002023-01-286026Budget
2280145881.002024-01-286015Actual
622719474.002022-09-296046Actual
3199747324.692024-09-286028Actual
2102214165.002023-11-306056Actual
61516692.002022-04-296046Actual
215232316.762023-11-3060112Actual
17548105248.002023-08-306013Actual
496018600.002022-08-306016Budget
1207332800.002023-02-276067Budget
1259034400.002023-03-306064Budget
2712224865.002024-05-296016Actual
3583530989.552024-12-2860213Actual
2403521901.002024-02-276066Actual
3530963388.002024-12-286067Actual
383618600.002022-07-306016Budget
2735256810.002024-05-296067Actual
342813500.002022-07-306063Budget
393323400.002022-07-306036Budget
3896715727.652025-03-3060211Actual
113120020.002022-05-306013Actual
3280428159.002024-10-296016Actual
1758159202.002023-08-306063Actual
3439122215.002024-11-2960311Actual
2321136604.792024-01-286028Actual
1776036732.002023-08-306015Actual
435417900.002022-07-306028Budget
2547714632.952024-03-2960611Actual
2418688069.392024-02-276018Actual
2170412558.002023-12-286073Actual
633017400.002022-09-296066Budget
1779348438.002023-08-306065Actual
1500777500.002023-05-306017Actual
1522023824.612023-05-3060111Actual
3326816032.972024-10-2960311Actual
2971897855.932024-07-296018Actual
1820154364.222023-08-306068Actual
2924281144.002024-07-296014Actual
1705243534.002023-07-306067Actual
253929447.742024-03-2960311Actual
2927554142.002024-07-296064Actual
3024880454.002024-08-296013Actual
3424555200.592024-11-296028Actual
178808062.002023-08-306026Actual
936227440.002022-12-286065Actual
174601183.762023-07-3060212Actual
2995222215.002024-07-2960611Actual
1920647115.602023-09-296068Actual
777816546.842022-10-306068Actual
298666947.702024-07-2960211Actual
2294829838.002024-01-286036Actual
68806000.002022-10-306073Actual
3315350739.912024-10-296068Actual
3371518113.002024-11-296073Actual
791816000.002022-11-306063Actual
2205422152.002023-12-286066Actual
2438713106.322024-02-2760411Actual
759027200.002022-10-306067Budget
2199719289.002023-12-286046Actual
3238124696.452024-09-2860113Actual
2640825058.672024-04-2860111Actual
3622927096.002025-01-286016Actual
959015600.002022-12-286046Budget
99215600.002022-04-296028Budget
3107824313.982024-08-2960611Actual
5716320.002022-04-296063Actual
1893815371.002023-09-296046Actual
2921421114.002024-07-296073Actual
192736600.002022-05-306017Budget
205513856.152023-10-3060612Actual
3831512558.002025-03-306073Actual
665916000.002022-09-296068Budget
2613115195.002024-04-286066Actual
777915200.002022-10-306068Budget
1320232844.002023-03-306067Actual
174017200.002022-05-306046Budget
1486527351.002023-05-306036Actual
772116600.002022-10-306028Budget
3518611689.002024-12-286056Actual
3119836800.382024-08-2960612Actual
169323000.002022-05-306036Budget
3265153544.002024-10-296064Actual
3400916470.002024-11-296046Actual
2812152992.002024-06-296064Actual
1089036700.002023-01-286017Budget
2400514165.002024-02-276056Actual
810430100.002022-11-306064Budget
71818000.002022-04-296066Budget
473529760.002022-08-306064Actual
2477433584.002024-03-296064Actual
1400162790.002023-04-296017Actual
647129400.002022-09-296067Actual
27615460.002022-06-306026Actual
1867259315.002023-09-296014Actual
3149488274.002024-09-286014Actual
706731000.002022-10-306015Budget
467849000.002022-08-306014Budget
1300511800.002023-03-306056Budget
1291128500.002023-03-306036Budget
510414040.002022-08-306046Actual
3176115461.002024-09-286046Actual
2211363148.002023-12-286017Actual
1979250815.002023-10-306015Actual
3899413895.702025-03-3060311Actual
2110958604.002023-11-306017Actual
2082346644.002023-11-306015Actual
1306221349.002023-03-306066Actual
1471744894.002023-05-306015Actual
547617900.002022-08-306028Budget
1047833810.002023-01-286065Actual
3521719340.002024-12-286066Actual
2974645861.032024-07-296028Actual
3677822673.522025-01-2860611Actual
3350726391.222024-10-2960113Actual
1504064584.002023-05-306067Actual
128619300.002023-03-306026Budget
1388319088.002023-04-296046Actual
1793414466.002023-08-306046Actual
355849000.002022-07-306014Budget
594229000.002022-09-296015Budget
2593144078.002024-04-286065Actual
3798819378.782025-02-2760112Actual
3539743909.482024-12-286028Actual
759132640.002022-10-306067Actual
3542954085.422024-12-286068Actual
85928200.002022-04-296067Budget
3887960776.462025-03-306068Actual
174894161.472023-07-3060612Actual
344457558.352024-11-2960511Actual
113220200.002022-05-306013Budget
3459741498.342024-11-2960612Actual
3557117940.462024-12-2860411Actual
1094735696.002023-01-286067Actual
46298640.002022-08-306073Actual
3908024582.072025-03-3060611Actual
3066113637.002024-08-296056Actual
47120800.002022-04-296016Actual
2821458664.002024-06-296065Actual
3716515698.002025-02-276073Actual
1973233272.002023-10-306064Actual
3421783358.692024-11-296018Actual
2992019467.082024-07-2960411Actual
3757673600.002025-02-276017Actual
2654913994.642024-04-2860611Actual
26287123042.772024-04-286018Actual
33033920.002022-04-296015Actual
977242800.002022-12-286017Actual
1510091693.702023-05-306018Actual
158174922.002023-06-306026Actual
842528300.002022-11-306036Budget
2703153903.002024-05-296015Actual
416734000.002022-07-306017Budget
2832927769.002024-06-296036Actual
128629149.002023-03-306026Actual
1628213232.922023-06-3060411Actual
2383839154.002024-02-276065Actual
1926624492.702023-09-2960111Actual
203226934.932023-10-3060211Actual
3492663986.002024-12-286064Actual
1614054906.652023-06-306068Actual
3654744327.662025-01-286028Actual
3285929469.002024-10-296036Actual
2676043642.422024-04-2860613Actual
2120295680.142023-11-306018Actual
2827424706.002024-06-296016Actual
698330100.002022-10-306064Budget
1187611800.002023-02-276056Budget
153942099.732023-05-3060112Actual
2444618512.812024-02-2760611Actual
172879733.922023-07-3060311Actual
1193120302.002023-02-276066Actual
1056223800.002023-01-286016Budget
138298138.002023-04-296026Actual
1394021022.002023-04-296066Actual
1102963982.582023-01-286018Actual
916945100.002022-12-286014Budget
304236400.002022-06-306017Actual
3477374382.002024-12-286013Actual
3453724223.552024-11-2960112Actual
1201536700.002023-02-276017Budget
2796968310.002024-06-296013Actual
1070520930.002023-01-286046Actual
3036885652.002024-08-296014Actual
310128200.002022-06-306067Budget
113565060.002023-02-276073Actual
1858558125.002023-09-296063Actual
151326400.002022-05-306065Budget
2312361594.002024-01-286067Actual
1682229561.002023-07-306016Actual
369929000.002022-07-306015Budget
1339019100.002023-03-306068Budget
276417788.142024-05-2960511Actual
3893934697.152025-03-3060111Actual
2953512769.002024-07-296056Actual
257731600.002022-06-306015Budget
1433113488.242023-04-2960611Actual
102386486.002023-01-286073Actual
2214663388.002023-12-286067Actual
2753233666.282024-05-2960111Actual
211415600.002022-05-306028Budget
898420460.002022-12-286013Actual
143911909.312023-04-2960112Actual
3028146851.002024-08-296063Actual
3300181328.002024-10-296017Actual
290410400.002022-06-306056Actual
1333326763.702023-03-306028Actual
1840213869.102023-08-3060611Actual
1295820600.002023-03-306046Budget
2338513614.842024-01-2860411Actual
698428280.002022-10-306064Actual
168497761.002023-07-306026Actual
2873920803.272024-06-2960311Actual
3253145299.002024-10-296063Actual
879846667.102022-11-306018Actual
124847200.002023-03-306073Budget
842427560.002022-11-306036Actual
183168875.392023-08-3060311Actual
1107816000.002023-01-286028Budget
2604821839.002024-04-286036Actual
2020355450.602023-10-306028Actual
3321340461.092024-10-2960111Actual
378973702.962025-02-2760511Actual
890019819.632022-11-306068Actual
408417400.002022-07-306066Budget
3822369069.002025-03-306013Actual
173413085.922023-07-3060511Actual
2240713869.102023-12-2860411Actual
1075311362.002023-01-286056Actual
3433639315.322024-11-2960111Actual
285817200.002022-06-306046Budget
2646313275.472024-04-2860311Actual
2500815672.002024-03-296046Actual
1291027209.002023-03-306036Actual
85828840.002022-04-296067Actual
2085541262.002023-11-306065Actual

Generated 2025-05-29 21:42:26.858 UTC