[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 960  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-1360613Actual
1146234400.002023-03-146064Budget
3353429375.482024-11-1360213Actual
1592820495.002023-07-156066Actual
378973702.962025-03-1460511Actual
397914352.002022-08-146046Actual
38625480.002022-05-146065Actual
3792826719.342025-03-1460611Actual
19146101660.552023-10-146018Actual
2726019977.002024-06-136066Actual
102377200.002023-02-126073Budget
454713020.002022-09-146063Actual
1491713689.002023-06-146056Actual
2681975900.002024-06-136013Actual
245062545.492024-03-1360112Actual
3338719574.532024-11-1360112Actual
47219800.002022-05-146016Budget
2102214165.002023-12-156056Actual
2800247817.002024-07-146063Actual
271499882.002024-06-136026Actual
2512468889.002024-04-136017Actual
3784320840.512025-03-1460311Actual
27615460.002022-07-156026Actual
162559543.492023-07-1560311Actual
1320232844.002023-04-146067Actual
3321340461.092024-11-1360111Actual
481832640.002022-09-146015Actual
1234428100.002023-04-146013Budget
117339300.002023-03-146026Budget
1403459202.002023-05-146067Actual
1281323202.002023-04-146016Actual
2380537943.002024-03-136015Actual
1361346488.002023-05-146014Actual
734917654.002022-11-146046Actual
1215642800.002023-03-146018Budget
1634113488.242023-07-1560611Actual
2527744850.402024-04-136068Actual
339556943.002024-12-146026Actual
520516380.002022-09-146066Actual
1173412199.002023-03-146026Actual
124847200.002023-04-146073Budget
40279700.002022-08-146056Budget
2524546209.522024-04-136028Actual
810329120.002022-12-156064Actual
422225480.002022-08-146067Actual
3902121299.032025-04-1460411Actual
2506522856.002024-04-136066Actual
2676043642.422024-05-1360613Actual
1790827427.002023-09-146036Actual
857418018.002022-12-156066Actual
1364539647.002023-05-146064Actual
1300415997.002023-04-146056Actual
217115700.002022-06-146068Budget
168497761.002023-08-146026Actual
220200.002022-05-146013Budget
930831000.002023-01-126015Budget
1602056810.002023-07-156067Actual
2462286112.002024-04-136013Actual
2123046662.562023-12-156028Actual
706731000.002022-11-146015Budget
199129745.002023-11-146026Actual
1481022604.002023-06-146016Actual
884525697.012022-12-156028Actual
3846953820.002025-04-146065Actual
586027400.002022-10-146064Budget
408321424.002022-08-146066Actual
205221183.762023-11-1460212Actual
1089036700.002023-02-126017Budget
148379142.002023-06-146026Actual
1320332800.002023-04-146067Budget
2105022152.002023-12-156066Actual
2685251750.002024-06-136063Actual
192639240.002022-06-146017Actual
3746016470.002025-03-146046Actual
3751725095.002025-03-146066Actual
3066113637.002024-09-136056Actual
745115132.002022-11-146066Actual
3424555200.592024-12-146028Actual
2974645861.032024-08-136028Actual
35108100.002022-08-146073Budget
5197800.002022-05-146026Actual
51509700.002022-09-146056Budget
3096431261.982024-09-1360111Actual
231014300.002022-07-156063Budget
3663935880.152025-02-1260111Actual
2571461803.002024-05-136063Actual
1663653058.002023-08-146014Actual
1240117700.002023-04-146063Budget
2076336149.002023-12-156064Actual
600028800.002022-10-146065Budget
2787953263.652024-06-1360213Actual
3001225936.352024-08-1360112Actual
79995300.002022-12-156073Budget
2008259202.002023-11-146017Actual
585923280.002022-10-146064Actual
2722911370.002024-06-136056Actual
679714800.002022-11-146063Budget
35096480.002022-08-146073Actual
1471744894.002023-06-146015Actual
249544621.002024-04-136026Actual
3261883030.002024-11-136014Actual
3719384456.002025-03-146014Actual
857318100.002022-12-156066Budget
698330100.002022-11-146064Budget
542836400.002022-09-146018Budget
3202960776.462024-10-136068Actual
1333416000.002023-04-146028Budget
3633615585.002025-02-126056Actual
2873920803.272024-07-1460311Actual
1226130109.222023-03-146068Actual
2064354358.002023-12-156063Actual
3036885652.002024-09-136014Actual
1598776783.002023-07-156017Actual
954228300.002023-01-126036Budget
2002320294.002023-11-146066Actual
144181170.992023-05-1460212Actual
3240837123.002024-10-1360213Actual
2289324639.002024-02-126016Actual
94429400.002022-05-146018Budget
1394021022.002023-05-146066Actual
46308100.002022-09-146073Budget
2515755434.002024-04-136067Actual
193756934.932023-10-1460511Actual
2882521299.032024-07-1460611Actual
1973233272.002023-11-146064Actual
91214120.002023-01-126073Actual
225293894.452024-01-1260612Actual
1958187009.002023-11-146013Actual
1758159202.002023-09-146063Actual
2017595137.702023-11-146018Actual
3518611689.002025-01-126056Actual
991130900.002023-01-126018Budget
879846667.102022-12-156018Actual
1557619734.002023-07-156073Actual
215543404.012023-12-1560612Actual
85188700.002022-12-156056Budget
449220900.002022-09-146013Budget
473627400.002022-09-146064Budget
3557117940.462025-01-1260411Actual
1070520930.002023-02-126046Actual
2868435383.332024-07-1460111Actual
2395327351.002024-03-136036Actual
847114040.002022-12-156046Actual
1867259315.002023-10-146014Actual
1891224865.002023-10-146036Actual
1146138272.002023-03-146064Actual
3069217728.002024-09-136066Actual
2223440773.052024-01-126028Actual
2205422152.002024-01-126066Actual
467849000.002022-09-146014Budget
3669420229.862025-02-1260311Actual
355746640.002022-08-146014Actual
2161383720.002024-01-126013Actual
2309062192.002024-02-126017Actual
159519968.002022-06-146016Actual
3015930989.552024-08-1360213Actual
1015515939.002023-02-126063Actual
720624336.002022-11-146016Actual
233319829.672024-02-1260211Actual
3931841965.192025-04-1460613Actual
2126243038.252023-12-156068Actual
2383839154.002024-03-136065Actual
27412105381.832024-06-136018Actual
3748615160.002025-03-146056Actual
113120020.002022-06-146013Actual
1001630909.232023-01-126068Actual
145437080.002022-06-146015Actual
144474008.282023-05-1460612Actual
2503411051.002024-04-136056Actual
3778830841.762025-03-1460111Actual
1450689580.002023-06-146013Actual
61516692.002022-05-146046Actual
759027200.002022-11-146067Budget
3128531635.172024-09-1360213Actual
204036362.582023-11-1460511Actual
18943120.002022-05-146014Actual
1385725116.002023-05-146036Actual
1814286439.062023-09-146018Actual
113557200.002023-03-146073Budget
1779348438.002023-09-146065Actual
3181820845.002024-10-136066Actual
3872680224.002025-04-146017Actual
1548494723.002023-07-156013Actual
2924281144.002024-08-136014Actual
2474257722.002024-04-136014Actual
3324114047.832024-11-1360211Actual
2640825058.672024-05-1360111Actual
977242800.002023-01-126017Actual
2232517367.042024-01-1260111Actual
2703153903.002024-06-136015Actual
534526700.002022-09-146067Budget
622816000.002022-10-146046Budget
3920039932.352025-04-1460612Actual
2753233666.282024-06-1360111Actual
290410400.002022-07-156056Actual
26287123042.772024-05-136018Actual
243609639.242024-03-1360311Actual
3852924298.002025-04-146016Actual
3926022275.352025-04-1460113Actual
94937878.002023-01-126026Actual
2424555450.602024-03-136068Actual
1421820229.862023-05-1460111Actual
608318600.002022-10-146016Budget
1826117494.702023-09-1460111Actual
791816000.002022-12-156063Actual
3291111264.002024-11-136056Actual
865639100.002022-12-156017Budget
56822698.002022-05-146036Actual
2948325786.002024-08-136036Actual
1220316000.002023-03-146028Budget
12674000.002022-06-146073Actual
122080.002022-05-146013Actual
660221819.672022-10-146028Actual
3288517356.002024-11-136046Actual
2020355450.602023-11-146028Actual
2312361594.002024-02-126067Actual
1193220600.002023-03-146066Budget
2170412558.002024-01-126073Actual
3374377004.002024-12-146014Actual
1961361175.002023-11-146063Actual
56923000.002022-05-146036Budget
195223404.012023-10-1460612Actual
647026700.002022-10-146067Budget
362566943.002025-02-126026Actual
753539100.002022-11-146017Budget
2720318897.002024-06-136046Actual
1103042800.002023-02-126018Budget
1168523442.002023-03-146016Actual
3757673600.002025-03-146017Actual
1879742608.002023-10-146065Actual
2956621642.002024-08-136066Actual
949410100.002023-01-126026Budget
281123000.002022-07-156036Budget
3018930021.112024-08-1360613Actual
1690316175.002023-08-146046Actual
2220673391.842024-01-126018Actual
206547515.602022-06-146018Actual
1056123442.002023-02-126016Actual
1333326763.702023-04-146028Actual
1587117406.002023-07-156046Actual
357179788.182025-01-1260212Actual
969018018.002023-01-126066Actual
3371518113.002024-12-146073Actual
505723400.002022-09-146036Budget
1988521700.002023-11-146016Actual
235032673.152024-02-1260112Actual
542760000.682022-09-146018Actual
2706249639.002024-06-136065Actual
594229000.002022-10-146015Budget
30844106636.402024-09-136018Actual
1770033933.002023-09-146064Actual
375328800.002022-08-146065Budget
487628000.002022-09-146065Actual
391689788.182025-04-1460212Actual
3804841106.842025-03-1460612Actual
2110958604.002023-12-156017Actual
3908024582.072025-04-1460611Actual
1056223800.002023-02-126016Budget
1999211051.002023-11-146056Actual
336921840.002022-08-146013Actual
2876618512.812024-07-1460411Actual
1127417296.002023-03-146063Actual
3530963388.002025-01-126067Actual
2120295680.142023-12-156018Actual
3592576797.002025-02-126013Actual
1113527878.872023-02-126068Actual
1028649082.002023-02-126014Actual
2859250252.022024-07-146028Actual
68806000.002022-11-146073Actual
1666935682.002023-08-146064Actual
3516017373.002025-01-126046Actual
2409476783.002024-03-136017Actual
1267343056.002023-04-146015Actual
1080820600.002023-02-126066Budget
211415600.002022-06-146028Budget
29059700.002022-07-156056Budget
244040900.002022-07-156014Budget
3280428159.002024-11-136016Actual
567413720.002022-10-146063Actual
851911830.002022-12-156056Actual
3716515698.002025-03-146073Actual
164281349.722023-07-1560212Actual
1764011122.002023-09-146073Actual
1996618812.002023-11-146046Actual
3459741498.342024-12-1460612Actual
3816447937.232025-03-1460613Actual
3013215173.462024-08-1360113Actual
3899413895.702025-04-1460311Actual
3199747324.692024-10-136028Actual
145531600.002022-06-146015Budget
17879700.002022-06-146056Budget
2270853563.002024-02-126014Actual
1107816000.002023-02-126028Budget
3243933572.052024-10-1360613Actual
3412478200.002024-12-146017Actual
3383663176.002024-12-146015Actual
561620900.002022-10-146013Budget
3007236653.572024-08-1360612Actual
2971897855.932024-08-136018Actual
3228923000.122024-10-1360112Actual
2238013742.502024-01-1260311Actual
2888529361.942024-07-1460112Actual
655451818.712022-10-146018Actual
172879733.922023-08-1460311Actual
2808981282.002024-07-146014Actual
1589715371.002023-07-156056Actual
206629400.002022-06-146018Budget
2465554418.002024-04-136063Actual
791714800.002022-12-156063Budget

Generated 2025-06-13 19:44:12.170 UTC