[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-156028Budget
3371518113.002024-12-156073Actual
832725506.002022-12-166016Actual
968918100.002023-01-136066Budget
954228300.002023-01-136036Budget
3131529698.302024-09-1460613Actual
3539743909.482025-01-136028Actual
143911909.312023-05-1560112Actual
117339300.002023-03-156026Budget
383522464.002022-08-156016Actual
580348960.002022-10-156014Actual
244143372.102024-03-1460511Actual
1361346488.002023-05-156014Actual
3028146851.002024-09-146063Actual
454813500.002022-09-156063Budget
2383839154.002024-03-146065Actual
3542954085.422025-01-136068Actual
408417400.002022-08-156066Budget
3583530989.552025-01-1360213Actual
342714400.002022-08-156063Actual
151326400.002022-06-156065Budget
991130900.002023-01-136018Budget
178808062.002023-09-156026Actual
903914800.002023-01-136063Budget
47219800.002022-05-156016Budget
3285929469.002024-11-146036Actual
547617900.002022-09-156028Budget
698428280.002022-11-156064Actual
29059700.002022-07-166056Budget
3377660720.002024-12-156064Actual
91214120.002023-01-136073Actual
2726019977.002024-06-146066Actual
195223404.012023-10-1560612Actual
184418000.002022-06-156066Budget
31969100504.472024-10-146018Actual
243336108.322024-03-1460211Actual
3001225936.352024-08-1460112Actual
355984084.882025-01-1360511Actual
561523100.002022-10-156013Actual
837610088.002022-12-166026Actual
515110400.002022-09-156056Actual
594229000.002022-10-156015Budget
2841221039.002024-07-156066Actual
1814286439.062023-09-156018Actual
245062545.492024-03-1460112Actual
73968700.002022-11-156056Budget
249544621.002024-04-146026Actual
318344606.462022-07-166018Actual
3119836800.382024-09-1460612Actual
2424555450.602024-03-146068Actual
890019819.632022-12-166068Actual
3772857988.532025-03-156068Actual
1573043997.002023-07-166065Actual
2953512769.002024-08-146056Actual
2942821642.002024-08-146016Actual
430636400.002022-08-156018Budget
3722649680.002025-03-156064Actual
1491713689.002023-06-156056Actual
271419800.002022-07-166016Budget
1840213869.102023-09-1560611Actual
2330315110.622024-02-1360111Actual
1870433584.002023-10-156064Actual
113565060.002023-03-156073Actual
1056123442.002023-02-136016Actual
57558080.002022-10-156073Actual
553316000.002022-09-156068Budget
2533723379.922024-04-1460111Actual
96378700.002023-01-136056Budget
467849000.002022-09-156014Budget
1154439376.002023-03-156015Actual
520516380.002022-09-156066Actual
225293894.452024-01-1360612Actual
106109508.002023-02-136026Actual
206547515.602022-06-156018Actual
712228560.002022-11-156065Actual
991260000.682023-01-136018Actual
3312150739.912024-11-146028Actual
159619800.002022-06-156016Budget
977242800.002023-01-136017Actual
2002320294.002023-11-156066Actual
2140413614.842023-12-1660411Actual
692745100.002022-11-156014Budget
2205422152.002024-01-136066Actual
1587117406.002023-07-166046Actual
1281323202.002023-04-156016Actual
2827424706.002024-07-156016Actual
600128280.002022-10-156065Actual
2962571162.002024-08-146017Actual
495917472.002022-09-156016Actual
1070520930.002023-02-136046Actual
3716515698.002025-03-156073Actual
144181170.992023-05-1560212Actual
1080720511.002023-02-136066Actual
1510091693.702023-06-156018Actual
3689730830.062025-02-1360612Actual
6629984.002022-05-156056Actual
3887960776.462025-04-156068Actual
3645960398.002025-02-136067Actual
1281423800.002023-04-156016Budget
1385725116.002023-05-156036Actual
1339019100.002023-04-156068Budget
1453867095.002023-06-156063Actual
2492720344.002024-04-146016Actual
235333149.752024-02-1360612Actual
225321780.002022-07-166013Actual
2871210879.692024-07-1560211Actual
481832640.002022-09-156015Actual
3199747324.692024-10-146028Actual
1979250815.002023-11-156015Actual
298666947.702024-08-1460211Actual
253929447.742024-04-1460311Actual
3168027273.002024-10-146016Actual
2706249639.002024-06-146065Actual
3055422793.002024-09-146016Actual
842528300.002022-12-166036Budget
3329515269.132024-11-1460411Actual
735015600.002022-11-156046Budget
1785324865.002023-09-156016Actual
2120295680.142023-12-166018Actual
1462547499.002023-06-156014Actual
152482991.242023-06-1560211Actual
263126400.002022-07-166065Budget
944624102.002023-01-136016Actual
3439122215.002024-12-1560311Actual
2856498274.122024-07-156018Actual
2146313232.922023-12-1660611Actual
40279700.002022-08-156056Budget
183168875.392023-09-1560311Actual
99215600.002022-05-156028Budget
1358522963.002023-05-156073Actual
193756934.932023-10-1560511Actual
547530000.132022-09-156028Actual
94429400.002022-05-156018Budget
2123046662.562023-12-166028Actual
1504064584.002023-06-156067Actual
1808252145.002023-09-156067Actual
2220673391.842024-01-136018Actual
884525697.012022-12-166028Actual
61617200.002022-05-156046Budget
2400514165.002024-03-146056Actual
2483441576.002024-04-146015Actual
561620900.002022-10-156013Budget
1215560218.872023-03-156018Actual
2577517402.002024-05-146073Actual
1034134400.002023-02-136064Budget
842427560.002022-12-166036Actual
1226019100.002023-03-156068Budget
19040900.002022-05-156014Budget
323215600.002022-07-166028Budget
2462286112.002024-04-146013Actual
102386486.002023-02-136073Actual
16437410.002022-06-156026Actual
3518611689.002025-01-136056Actual
2076336149.002023-12-166064Actual
235032673.152024-02-1360112Actual
1160229300.002023-03-156065Budget
3392824971.002024-12-156016Actual
1876442787.002023-10-156015Actual
3140743953.002024-10-146063Actual
151224960.002022-06-156065Actual
791816000.002022-12-166063Actual
1731413106.322023-08-1560411Actual
263034240.002022-07-166065Actual
3536993325.552025-01-136018Actual
304236400.002022-07-166017Actual
289134894.472024-07-1560212Actual
2580366468.002024-05-146014Actual
1988521700.002023-11-156016Actual
641234000.002022-10-156017Budget
3321340461.092024-11-1460111Actual
3383663176.002024-12-156015Actual
1934810021.162023-10-1560411Actual
203496680.672023-11-1560311Actual
2023453820.272023-11-156068Actual
2374536149.002024-03-146064Actual
734917654.002022-11-156046Actual
586027400.002022-10-156064Budget
266423971.052024-05-1460612Actual
2465554418.002024-04-146063Actual
2568186112.002024-05-146013Actual
1320332800.002023-04-156067Budget
3456510277.552024-12-1560212Actual
2099621901.002023-12-166046Actual
2008259202.002023-11-156017Actual
254199257.312024-04-1460411Actual
3362376797.002024-12-156013Actual
435417900.002022-08-156028Budget
3181820845.002024-10-146066Actual
179609042.002023-09-156056Actual
679714800.002022-11-156063Budget
2796968310.002024-07-156013Actual
3669420229.862025-02-1360311Actual
131544440.002022-06-156014Actual
1094632800.002023-02-136067Budget
1888410649.002023-10-156026Actual
3400916470.002024-12-156046Actual
1168523442.002023-03-156016Actual
38849600.002022-08-156026Budget
2335812852.062024-02-1360311Actual
3427644745.852024-12-156068Actual
1415520.002022-05-156073Actual
35096480.002022-08-156073Actual
553223757.582022-09-156068Actual
1089036700.002023-02-136017Budget
1994030391.002023-11-156036Actual
1314435328.002023-04-156017Actual
1300415997.002023-04-156056Actual
281123000.002022-07-166036Budget
2921421114.002024-08-146073Actual
229204822.002024-02-136026Actual
271499882.002024-06-146026Actual
1548494723.002023-07-166013Actual
2589857641.002024-05-146015Actual
380165285.962025-03-1560212Actual
118779598.002023-03-156056Actual
824527440.002022-12-166065Actual
1696024413.002023-08-156066Actual
385569563.002025-04-156026Actual
2873920803.272024-07-1560311Actual
38726400.002022-05-156065Budget
1602056810.002023-07-166067Actual
61516692.002022-05-156046Actual
3601613386.002025-02-136073Actual
378168245.592025-03-1560211Actual
3902121299.032025-04-1560411Actual
567313500.002022-10-156063Budget
408321424.002022-08-156066Actual
184622291.232023-09-1560112Actual
3875954648.002025-04-156067Actual
344457558.352024-12-1560511Actual
2787953263.652024-06-1460213Actual
1982538033.002023-11-156065Actual
622719474.002022-10-156046Actual
2977851227.792024-08-146068Actual
3441818894.732024-12-1560411Actual
982825200.002023-01-136067Actual
174331349.722023-08-1560112Actual
94937878.002023-01-136026Actual
767330900.002022-11-156018Budget
1010027830.002023-02-136013Actual
847114040.002022-12-166046Actual
1234428100.002023-04-156013Budget
3217117176.612024-10-1460411Actual
1107726484.912023-02-136028Actual
3861015142.002025-04-156046Actual
917043120.002023-01-136014Actual
996031212.272023-01-136028Actual
1961361175.002023-11-156063Actual
832824800.002022-12-166016Budget
204036362.582023-11-1560511Actual
249324240.002022-07-166064Actual
249422700.002022-07-166064Budget
3338719574.532024-11-1460112Actual
12685000.002022-06-156073Budget
198328200.002022-06-156067Budget
194661234.822023-10-1560112Actual
3731955973.002025-03-156065Actual
2324349380.792024-02-136068Actual
3896715727.652025-04-1560211Actual
118515040.002022-06-156063Actual
865734880.002022-12-166017Actual
1433113488.242023-05-1560611Actual
2471411362.002024-04-146073Actual
164281349.722023-07-1660212Actual
2421446209.522024-03-146028Actual
2197130391.002024-01-136036Actual
2876618512.812024-07-1560411Actual
57568100.002022-10-156073Budget
378973702.962025-03-1560511Actual
2571461803.002024-05-146063Actual
622816000.002022-10-156046Budget
3784320840.512025-03-1560311Actual
1182920600.002023-03-156046Budget
3403513035.002024-12-156056Actual
3557117940.462025-01-1360411Actual
168497761.002023-08-156026Actual
3701435508.932025-02-1360613Actual
1766852047.002023-09-156014Actual
1390915070.002023-05-156056Actual
786219800.002022-12-166013Actual
290410400.002022-07-166056Actual
264369727.542024-05-1460211Actual
2303121022.002024-02-136066Actual
1047833810.002023-02-136065Actual
162559543.492023-07-1660311Actual
398016000.002022-08-156046Budget
2020355450.602023-11-156028Actual
368664992.342025-02-1360212Actual
3760849680.002025-03-156067Actual
1563733933.002023-07-166064Actual
879846667.102022-12-166018Actual
818631000.002022-12-166015Budget
720524800.002022-11-156016Budget
113120020.002022-06-156013Actual
871525480.002022-12-166067Actual
2126243038.252023-12-166068Actual
2593144078.002024-05-146065Actual
3822369069.002025-04-156013Actual
164572799.752023-07-1660612Actual
2862448788.352024-07-156068Actual
1400162790.002023-05-156017Actual
1094735696.002023-02-136067Actual
2965856856.002024-08-146067Actual
91225300.002023-01-136073Budget
2649012282.902024-05-1460411Actual
199129745.002023-11-156026Actual
367487481.752025-02-1360511Actual
3928736719.482025-04-1560213Actual

Generated 2025-06-14 18:44:21.429 UTC