[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 500  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2965856856.002024-08-016067Actual
3415753130.002024-12-026067Actual
1127417296.002023-03-026063Actual
1705243534.002023-08-026067Actual
665916000.002022-10-026068Budget
281123000.002022-07-036036Budget
435417900.002022-08-026028Budget
184316692.002022-06-026066Actual
182893054.012023-09-0260211Actual
884525697.012022-12-036028Actual
904014560.002022-12-316063Actual
665823031.812022-10-026068Actual
1291027209.002023-04-026036Actual
3261883030.002024-11-016014Actual
641234000.002022-10-026017Budget
2640825058.672024-05-0160111Actual
734917654.002022-11-026046Actual
804745100.002022-12-036014Budget
487728800.002022-09-026065Budget
1589715371.002023-07-036056Actual
1486527351.002023-06-026036Actual
618027040.002022-10-026036Actual
2856498274.122024-07-026018Actual
24526040.002022-05-026064Actual
3722649680.002025-03-026064Actual
528833280.002022-09-026017Actual
2371262969.002024-03-016014Actual
1273125392.002023-04-026065Actual
767330900.002022-11-026018Budget
2827424706.002024-07-026016Actual
1207332800.002023-03-026067Budget
3863615018.002025-04-026056Actual
1920647115.602023-10-026068Actual
712329200.002022-11-026065Budget
374069563.002025-03-026026Actual
3757673600.002025-03-026017Actual
2871210879.692024-07-0260211Actual
1146138272.002023-03-026064Actual
169323000.002022-06-026036Budget
68806000.002022-11-026073Actual
2568186112.002024-05-016013Actual
3398328903.002024-12-026036Actual
2933554896.002024-08-016015Actual
3866723714.002025-04-026066Actual
1094735696.002023-01-316067Actual
1056123442.002023-01-316016Actual
2882521299.032024-07-0260611Actual
1234325806.002023-04-026013Actual
243609639.242024-03-0160311Actual
189649443.002023-10-026056Actual
271319292.002022-07-036016Actual
2610010388.002024-05-016056Actual
2146313232.922023-12-0360611Actual
6639700.002022-05-026056Budget
2312361594.002024-01-316067Actual
1563733933.002023-07-036064Actual
3784320840.512025-03-0260311Actual
61329600.002022-10-026026Budget
1107816000.002023-01-316028Budget
2992019467.082024-08-0160411Actual
220200.002022-05-026013Budget
3554419085.162024-12-3160311Actual
172879733.922023-08-0260311Actual
3374377004.002024-12-026014Actual
62759568.002022-10-026056Actual
1654964584.002023-08-026063Actual
224981349.722023-12-3160112Actual
342813500.002022-08-026063Budget
1885721022.002023-10-026016Actual
422225480.002022-08-026067Actual
3492663986.002024-12-316064Actual
137121840.002022-06-026064Actual
1569742383.002023-07-036015Actual
3024880454.002024-09-016013Actual
3465729698.302024-12-0260113Actual
1758159202.002023-09-026063Actual
2070211242.002023-12-036073Actual
2123046662.562023-12-036028Actual
958914170.002022-12-316046Actual
91225300.002022-12-316073Budget
1113419100.002023-01-316068Budget
219436931.002023-12-316026Actual
3383663176.002024-12-026015Actual
2956621642.002024-08-016066Actual
3628429204.002025-01-316036Actual
1380223860.002023-05-026016Actual
1696024413.002023-08-026066Actual
842528300.002022-12-036036Budget
391689788.182025-04-0260212Actual
2503411051.002024-04-016056Actual
35096480.002022-08-026073Actual
144181170.992023-05-0260212Actual
1364539647.002023-05-026064Actual
254199257.312024-04-0160411Actual
3843658126.002025-04-026015Actual
154253512.532023-06-0260612Actual
930831000.002022-12-316015Budget
174601183.762023-08-0260212Actual
1089036700.002023-01-316017Budget
3274457587.002024-11-016065Actual
2622578218.002024-05-016067Actual
865734880.002022-12-036017Actual
321987329.622024-10-0160511Actual
183703341.252023-09-0260511Actual
3456510277.552024-12-0260212Actual
1958187009.002023-11-026013Actual
890019819.632022-12-036068Actual
1967222245.002023-11-026073Actual
3243933572.052024-10-0160613Actual
2989325192.722024-08-0160311Actual
383618600.002022-08-026016Budget
440829697.092022-08-026068Actual
2758723360.772024-06-0160311Actual
3181820845.002024-10-016066Actual
2438713106.322024-03-0160411Actual
982825200.002022-12-316067Actual
3271159119.002024-11-016015Actual
390483741.252025-04-0260511Actual
1587117406.002023-07-036046Actual
903914800.002022-12-316063Budget
698428280.002022-11-026064Actual
124839752.002023-04-026073Actual
996031212.272022-12-316028Actual
2362553820.002024-03-016063Actual
1893815371.002023-10-026046Actual
3149488274.002024-10-016014Actual
890115200.002022-12-036068Budget
1291128500.002023-04-026036Budget
2214663388.002023-12-316067Actual
922530720.002022-12-316064Actual
2850452118.002024-07-026067Actual
586027400.002022-10-026064Budget
949410100.002022-12-316026Budget
3677822673.522025-01-3160611Actual
1281423800.002023-04-026016Budget
2500815672.002024-04-016046Actual
622816000.002022-10-026046Budget
3622927096.002025-01-316016Actual
266103971.052024-05-0160112Actual
1814286439.062023-09-026018Actual
2773332004.552024-06-0160112Actual
1015515939.002023-01-316063Actual
46308100.002022-09-026073Budget
3090460218.872024-09-016068Actual
234123213.582024-01-3160511Actual
1320332800.002023-04-026067Budget
3424555200.592024-12-026028Actual
3107824313.982024-09-0160611Actual
3238124696.452024-10-0160113Actual
3453724223.552024-12-0260112Actual
534423520.002022-09-026067Actual
23915940.002022-07-036073Actual
3631019871.002025-01-316046Actual
113120020.002022-06-026013Actual
1183019016.002023-03-026046Actual
194661234.822023-10-0260112Actual
3386848438.002024-12-026065Actual
1339134151.722023-04-026068Actual
1620021375.632023-07-0360111Actual
2619293288.002024-05-016017Actual
225293894.452023-12-3160612Actual
3592576797.002025-01-316013Actual
2199719289.002023-12-316046Actual
1855295680.002023-10-026013Actual
50089600.002022-09-026026Budget
1281323202.002023-04-026016Actual
1548494723.002023-07-036013Actual
24622700.002022-05-026064Budget
3288517356.002024-11-016046Actual
3392824971.002024-12-026016Actual
17867878.002022-06-026056Actual
3548937788.702024-12-3160111Actual
505625272.002022-09-026036Actual
1168623800.002023-03-026016Budget
19040900.002022-05-026014Budget
473529760.002022-09-026064Actual
243336108.322024-03-0160211Actual
712228560.002022-11-026065Actual
263126400.002022-07-036065Budget
393323400.002022-08-026036Budget
1394021022.002023-05-026066Actual
2524546209.522024-04-016028Actual
3574837191.882024-12-3160612Actual
804849440.002022-12-036014Actual
520617400.002022-09-026066Budget
3899413895.702025-04-0260311Actual
1201434960.002023-03-026017Actual
2571461803.002024-05-016063Actual
1799024613.002023-09-026066Actual
3001225936.352024-08-0160112Actual
2912271760.002024-08-016013Actual
632914820.002022-10-026066Actual
2862448788.352024-07-026068Actual
3613664584.002025-01-316015Actual
183439733.922023-09-0260411Actual
1187611800.002023-03-026056Budget
2011545926.002023-11-026067Actual
936227440.002022-12-316065Actual
33033920.002022-05-026015Actual
178808062.002023-09-026026Actual
1065829601.002023-01-316036Actual
183168875.392023-09-0260311Actual
1220316000.002023-03-026028Budget
40279700.002022-08-026056Budget
164012367.822023-07-0360112Actual
3928736719.482025-04-0260213Actual
1333416000.002023-04-026028Budget
1220421328.752023-03-026028Actual
2756011223.312024-06-0160211Actual
1676247990.002023-08-026065Actual
1001715200.002022-12-316068Budget
159619800.002022-06-026016Budget
954326780.002022-12-316036Actual
3152752118.002024-10-016064Actual
1840213869.102023-09-0260611Actual
884616600.002022-12-036028Budget
91214120.002022-12-316073Actual
1917459800.682023-10-026028Actual
3119836800.382024-09-0160612Actual
2971897855.932024-08-016018Actual
1804965780.002023-09-026017Actual
3804841106.842025-03-0260612Actual
310028280.002022-07-036067Actual
2029420707.532023-11-0260111Actual
3580816948.942024-12-3160113Actual
215543404.012023-12-0360612Actual
1370751308.002023-05-026015Actual
3601613386.002025-01-316073Actual
2258897773.002024-01-316013Actual
3689730830.062025-01-3160612Actual
27626600.002022-07-036026Budget
2211363148.002023-12-316017Actual
1306120600.002023-04-026066Budget
1714032980.482023-08-026028Actual
1731413106.322023-08-0260411Actual
3769652970.252025-03-026028Actual
271419800.002022-07-036016Budget
786219800.002022-12-036013Actual
1634113488.242023-07-0360611Actual
3480644436.002024-12-316063Actual
375328800.002022-08-026065Budget
369929000.002022-08-026015Budget
1994030391.002023-11-026036Actual
1295820600.002023-04-026046Budget
2681975900.002024-06-016013Actual
235333149.752024-01-3160612Actual
2102214165.002023-12-036056Actual
323215600.002022-07-036028Budget
3748615160.002025-03-026056Actual
244040900.002022-07-036014Budget
12674000.002022-06-026073Actual
2697152118.002024-06-016064Actual
204951985.902023-11-0260112Actual
174894161.472023-08-0260612Actual
304236400.002022-07-036017Actual
2800247817.002024-07-026063Actual
1793414466.002023-09-026046Actual
1672946868.002023-08-026015Actual
2197130391.002023-12-316036Actual
2888529361.942024-07-0260112Actual
3858425502.002025-04-026036Actual
184622291.232023-09-0260112Actual
3719384456.002025-03-026014Actual
991130900.002022-12-316018Budget
647129400.002022-10-026067Actual
3551716641.492024-12-3160211Actual
1737317367.042023-08-0260611Actual
430636400.002022-08-026018Budget
832824800.002022-12-036016Budget
2841221039.002024-07-026066Actual
467849000.002022-09-026014Budget
151326400.002022-06-026065Budget
1530213360.582023-06-0260411Actual
1412432980.482023-05-026028Actual
1979250815.002023-11-026015Actual
117339300.002023-03-026026Budget
641344000.002022-10-026017Actual
3137475141.002024-10-016013Actual
6629984.002022-05-026056Actual
162283277.422023-07-0360211Actual
1314536700.002023-04-026017Budget
94348000.462022-05-026018Actual
3536993325.552024-12-316018Actual
547530000.132022-09-026028Actual
2164558006.002023-12-316063Actual
2268022245.002024-01-316073Actual
1300511800.002023-04-026056Budget
35108100.002022-08-026073Budget
2383839154.002024-03-016065Actual
917043120.002022-12-316014Actual
173413085.922023-08-0260511Actual
1207231556.002023-03-026067Actual
265172655.062024-05-0160511Actual
2395327351.002024-03-016036Actual
2838114168.002024-07-026056Actual
3377660720.002024-12-026064Actual
2521796677.122024-04-016018Actual
362566943.002025-01-316026Actual
786120900.002022-12-036013Budget
2471411362.002024-04-016073Actual
3303353820.002024-11-016067Actual
198328200.002022-06-026067Budget
304336600.002022-07-036017Budget
2787953263.652024-06-0160213Actual
495917472.002022-09-026016Actual
2338513614.842024-01-3160411Actual
449120460.002022-09-026013Actual

Generated 2025-06-01 17:57:26.934 UTC