[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 384  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553316000.002022-09-146068Budget
1328642800.002023-04-146018Budget
1047833810.002023-02-126065Actual
355746640.002022-08-146014Actual
145531600.002022-06-146015Budget
1388319088.002023-05-146046Actual
225321780.002022-07-156013Actual
1737317367.042023-08-1460611Actual
309927940.272024-09-1360211Actual
547530000.132022-09-146028Actual
930831000.002023-01-126015Budget
305819776.002024-09-136026Actual
991260000.682023-01-126018Actual
3666713895.702025-02-1260211Actual
2693985284.002024-06-136014Actual
36519100504.472025-02-126018Actual
1168623800.002023-03-146016Budget
17548105248.002023-09-146013Actual
2871210879.692024-07-1460211Actual
3415753130.002024-12-146067Actual
3036885652.002024-09-136014Actual
949410100.002023-01-126026Budget
2182453775.002024-01-126015Actual
38849600.002022-08-146026Budget
2580366468.002024-05-136014Actual
857318100.002022-12-156066Budget
1893815371.002023-10-146046Actual
2744055758.182024-06-136028Actual
1569742383.002023-07-156015Actual
2876618512.812024-07-1460411Actual
2894533913.092024-07-1460612Actual
2773332004.552024-06-1360112Actual
679714800.002022-11-146063Budget
542836400.002022-09-146018Budget
487728800.002022-09-146065Budget
3622927096.002025-02-126016Actual
16446600.002022-06-146026Budget
310128200.002022-07-156067Budget
2515755434.002024-04-136067Actual
2547714632.952024-04-1360611Actual
3015930989.552024-08-1360213Actual
56822698.002022-05-146036Actual
2430517494.702024-03-1360111Actual
3527679488.002025-01-126017Actual
2300015672.002024-02-126056Actual
1215642800.002023-03-146018Budget
2838114168.002024-07-146056Actual
1358522963.002023-05-146073Actual
94937878.002023-01-126026Actual
3554419085.162025-01-1260311Actual
2706249639.002024-06-136065Actual
3757673600.002025-03-146017Actual
1339134151.722023-04-146068Actual
3377660720.002024-12-146064Actual
29059700.002022-07-156056Budget
3719384456.002025-03-146014Actual
865734880.002022-12-156017Actual
145437080.002022-06-146015Actual
265172655.062024-05-1360511Actual
3386848438.002024-12-146065Actual
2374536149.002024-03-136064Actual
243942680.002022-07-156014Actual
79995300.002022-12-156073Budget
2506522856.002024-04-136066Actual
1070520930.002023-02-126046Actual
991130900.002023-01-126018Budget
2599316521.002024-05-136016Actual
791714800.002022-12-156063Budget
2827424706.002024-07-146016Actual
393220176.002022-08-146036Actual
3875954648.002025-04-146067Actual
138298138.002023-05-146026Actual
2726019977.002024-06-136066Actual
968918100.002023-01-126066Budget
3046161438.002024-09-136015Actual
3338719574.532024-11-1360112Actual
3274457587.002024-11-136065Actual
342714400.002022-08-146063Actual
745115132.002022-11-146066Actual
1425000.002022-05-146073Budget
385569563.002025-04-146026Actual
2521796677.122024-04-136018Actual
422326700.002022-08-146067Budget
369929000.002022-08-146015Budget
1510091693.702023-06-146018Actual
1080820600.002023-02-126066Budget
3568923000.122025-01-1260112Actual
712329200.002022-11-146065Budget
3190957960.002024-10-136067Actual
1614054906.652023-07-156068Actual
3580816948.942025-01-1260113Actual
3149488274.002024-10-136014Actual
2962571162.002024-08-136017Actual
298666947.702024-08-1360211Actual
977339100.002023-01-126017Budget
1672946868.002023-08-146015Actual
3557117940.462025-01-1260411Actual
2330315110.622024-02-1260111Actual
622719474.002022-10-146046Actual
162283277.422023-07-1560211Actual
2915548300.002024-08-136063Actual
735015600.002022-11-146046Budget
1867259315.002023-10-146014Actual
435331818.342022-08-146028Actual
194661234.822023-10-1460112Actual
40279700.002022-08-146056Budget
3412478200.002024-12-146017Actual
1394021022.002023-05-146066Actual
1291128500.002023-04-146036Budget
2593144078.002024-05-136065Actual
46298640.002022-09-146073Actual
890019819.632022-12-156068Actual
842528300.002022-12-156036Budget
922630100.002023-01-126064Budget
692847520.002022-11-146014Actual
1107726484.912023-02-126028Actual
1779348438.002023-09-146065Actual
1306221349.002023-04-146066Actual
304336600.002022-07-156017Budget
2191621022.002024-01-126016Actual
2924281144.002024-08-136014Actual
618123400.002022-10-146036Budget
3447730841.762024-12-1460611Actual
2023453820.272023-11-146068Actual
1320232844.002023-04-146067Actual
113565060.002023-03-146073Actual
969018018.002023-01-126066Actual
3324114047.832024-11-1360211Actual
2731983674.002024-06-136017Actual
467849000.002022-09-146014Budget
1207332800.002023-03-146067Budget
1557619734.002023-07-156073Actual
3486519665.002025-01-126073Actual
898320900.002023-01-126013Budget
1140351612.002023-03-146014Actual
339556943.002024-12-146026Actual
3908024582.072025-04-1460611Actual
2498229009.002024-04-136036Actual
223539925.412024-01-1260211Actual
1226130109.222023-03-146068Actual
1364539647.002023-05-146064Actual
3176115461.002024-10-136046Actual
772218546.882022-11-146028Actual
3498666447.002025-01-126015Actual
203496680.672023-11-1460311Actual
561620900.002022-10-146013Budget
2906329052.672024-07-1460613Actual
3374377004.002024-12-146014Actual
1504064584.002023-06-146067Actual
2832927769.002024-07-146036Actual
2368411242.002024-03-136073Actual
2008259202.002023-11-146017Actual
3453724223.552024-12-1460112Actual
6629984.002022-05-146056Actual
3238124696.452024-10-1360113Actual
2238013742.502024-01-1260311Actual
1999211051.002023-11-146056Actual
2791046484.572024-06-1360613Actual
290410400.002022-07-156056Actual
1065928500.002023-02-126036Budget
944624102.002023-01-126016Actual
164572799.752023-07-1560612Actual
3471430343.922024-12-1460613Actual
922530720.002023-01-126064Actual
3778830841.762025-03-1460111Actual
2303121022.002024-02-126066Actual
1314536700.002023-04-146017Budget
3616949639.002025-02-126065Actual
3125816141.902024-09-1360113Actual
113220200.002022-06-146013Budget
3896715727.652025-04-1460211Actual
3822369069.002025-04-146013Actual
2681975900.002024-06-136013Actual
137222700.002022-06-146064Budget
80005400.002022-12-156073Actual
745218100.002022-11-146066Budget
851911830.002022-12-156056Actual
1758159202.002023-09-146063Actual
600028800.002022-10-146065Budget
534423520.002022-09-146067Actual
1453867095.002023-06-146063Actual
2619293288.002024-05-136017Actual
3866723714.002025-04-146066Actual
5814300.002022-05-146063Budget
2806118975.002024-07-146073Actual
1764011122.002023-09-146073Actual
2335812852.062024-02-1260311Actual
759132640.002022-11-146067Actual
1891224865.002023-10-146036Actual
164281349.722023-07-1560212Actual
2268022245.002024-02-126073Actual
99124969.732022-05-146028Actual
1654964584.002023-08-146063Actual
528934000.002022-09-146017Budget
2756011223.312024-06-1360211Actual
3881986076.932025-04-146018Actual
61516692.002022-05-146046Actual
2211363148.002024-01-126017Actual
3007236653.572024-08-1360612Actual
342813500.002022-08-146063Budget
422225480.002022-08-146067Actual
3315350739.912024-11-136068Actual
2205422152.002024-01-126066Actual
416630080.002022-08-146017Actual
2856498274.122024-07-146018Actual
255641196.532024-04-1360212Actual
151326400.002022-06-146065Budget
1193120302.002023-03-146066Actual
2720318897.002024-06-136046Actual
47219800.002022-05-146016Budget
1793414466.002023-09-146046Actual
2903243579.262024-07-1460213Actual
3542954085.422025-01-126068Actual
3601613386.002025-02-126073Actual
2977851227.792024-08-136068Actual
1940617367.042023-10-1460611Actual
2888529361.942024-07-1460112Actual
391689788.182025-04-1460212Actual
2900522275.352024-07-1460113Actual
495917472.002022-09-146016Actual
1666935682.002023-08-146064Actual
2882521299.032024-07-1460611Actual
1560453563.002023-07-156014Actual
1160333120.002023-03-146065Actual
3825642608.002025-04-146063Actual
2258897773.002024-02-126013Actual
1663653058.002023-08-146014Actual
3217117176.612024-10-1360411Actual
3249874624.002024-11-136013Actual
192639240.002022-06-146017Actual
1042436800.002023-02-126015Actual
904014560.002023-01-126063Actual
3539743909.482025-01-126028Actual
1281323202.002023-04-146016Actual
2017595137.702023-11-146018Actual
38726400.002022-05-146065Budget
255942342.292024-04-1360612Actual
1281423800.002023-04-146016Budget
1173412199.002023-03-146026Actual
3914024712.922025-04-1460112Actual
285715600.002022-07-156046Actual
2634658350.652024-05-136068Actual
2409476783.002024-03-136017Actual
253929447.742024-04-1360311Actual
172879733.922023-08-1460311Actual
725311336.002022-11-146026Actual
2240713869.102024-01-1260411Actual
118779598.002023-03-146056Actual
1267343056.002023-04-146015Actual
416734000.002022-08-146017Budget
2126243038.252023-12-156068Actual
1361346488.002023-05-146014Actual
189649443.002023-10-146056Actual
2474257722.002024-04-136014Actual
1146138272.002023-03-146064Actual
2862448788.352024-07-146068Actual
632914820.002022-10-146066Actual
1905363806.002023-10-146017Actual
3113828481.082024-09-1360112Actual
131544440.002022-06-146014Actual
1328559591.592023-04-146018Actual
184316692.002022-06-146066Actual
3465729698.302024-12-1460113Actual
1001715200.002023-01-126068Budget
3400916470.002024-12-146046Actual
1481022604.002023-06-146016Actual
1864412916.002023-10-146073Actual
916945100.002023-01-126014Budget
388310712.002022-08-146026Actual
1178232890.002023-03-146036Actual
215232316.762023-12-1560112Actual
17879700.002022-06-146056Budget
3202960776.462024-10-136068Actual
810329120.002022-12-156064Actual
1973233272.002023-11-146064Actual
178808062.002023-09-146026Actual
2076336149.002023-12-156064Actual
263034240.002022-07-156065Actual
183703341.252023-09-1460511Actual
3595747093.002025-02-126063Actual
94348000.462022-05-146018Actual
131640900.002022-06-146014Budget
641344000.002022-10-146017Actual
217115700.002022-06-146068Budget
3371518113.002024-12-146073Actual
837610088.002022-12-156026Actual
3872680224.002025-04-146017Actual
3772857988.532025-03-146068Actual
2462286112.002024-04-136013Actual
393323400.002022-08-146036Budget
585923280.002022-10-146064Actual
2105022152.002023-12-156066Actual
1491713689.002023-06-146056Actual
473627400.002022-09-146064Budget
206547515.602022-06-146018Actual
1465734283.002023-06-146064Actual
289134894.472024-07-1460212Actual
2685251750.002024-06-136063Actual
50089600.002022-09-146026Budget
1182920600.002023-03-146046Budget
174017200.002022-06-146046Budget
647026700.002022-10-146067Budget
152759447.742023-06-1460311Actual
2483441576.002024-04-136015Actual
954326780.002023-01-126036Actual
351068413.002025-01-126026Actual
3222923589.502024-10-1360611Actual

Generated 2025-06-14 01:54:43.082 UTC