[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 496  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002022-06-166073Budget
561523100.002022-10-166013Actual
2631567864.472024-05-156028Actual
205221183.762023-11-1660212Actual
1226130109.222023-03-166068Actual
2043511579.702023-11-1660611Actual
3240837123.002024-10-1560213Actual
3816447937.232025-03-1660613Actual
2859250252.022024-07-166028Actual
16446600.002022-06-166026Budget
647026700.002022-10-166067Budget
2856498274.122024-07-166018Actual
391689788.182025-04-1660212Actual
2506522856.002024-04-156066Actual
206547515.602022-06-166018Actual
3300181328.002024-11-156017Actual
2524546209.522024-04-156028Actual
2571461803.002024-05-156063Actual
528934000.002022-09-166017Budget
3214417750.032024-10-1560311Actual
3592576797.002025-02-146013Actual
1070520930.002023-02-146046Actual
162559543.492023-07-1760311Actual
1253147564.002023-04-166014Actual
1934810021.162023-10-1660411Actual
2161383720.002024-01-146013Actual
3146618458.002024-10-156073Actual
3152752118.002024-10-156064Actual
85828840.002022-05-166067Actual
1672946868.002023-08-166015Actual
2744055758.182024-06-156028Actual
224981349.722024-01-1460112Actual
1867259315.002023-10-166014Actual
2785216141.902024-06-1560113Actual
1676247990.002023-08-166065Actual
3689730830.062025-02-1460612Actual
1314536700.002023-04-166017Budget
71717108.002022-05-166066Actual
122080.002022-05-166013Actual
2882521299.032024-07-1660611Actual
2137713232.922023-12-1760311Actual
3928736719.482025-04-1660213Actual
3480644436.002025-01-146063Actual
2735256810.002024-06-156067Actual
164012367.822023-07-1760112Actual
85188700.002022-12-176056Budget
204036362.582023-11-1660511Actual
767330900.002022-11-166018Budget
343648398.792024-12-1660211Actual
641234000.002022-10-166017Budget
378973702.962025-03-1660511Actual
2418688069.392024-03-156018Actual
276417788.142024-06-1560511Actual
735015600.002022-11-166046Budget
712228560.002022-11-166065Actual
2950916825.002024-08-156046Actual
1690316175.002023-08-166046Actual
3843658126.002025-04-166015Actual
193756934.932023-10-1660511Actual
772218546.882022-11-166028Actual
837610088.002022-12-176026Actual
27615460.002022-07-176026Actual
665916000.002022-10-166068Budget
309927940.272024-09-1560211Actual
2191621022.002024-01-146016Actual
1187611800.002023-03-166056Budget
2871210879.692024-07-1660211Actual
2577517402.002024-05-156073Actual
199129745.002023-11-166026Actual
2747241400.342024-06-156068Actual
152759447.742023-06-1660311Actual
18943120.002022-05-166014Actual
2512468889.002024-04-156017Actual
73978580.002022-11-166056Actual
2409476783.002024-03-156017Actual
1015617700.002023-02-146063Budget
2232517367.042024-01-1460111Actual
1215560218.872023-03-166018Actual
1300511800.002023-04-166056Budget
1207231556.002023-03-166067Actual
106109508.002023-02-146026Actual
68806000.002022-11-166073Actual
260205912.002024-05-156026Actual
151326400.002022-06-166065Budget
3536993325.552025-01-146018Actual
2238013742.502024-01-1460311Actual
1522023824.612023-06-1660111Actual
3551716641.492025-01-1460211Actual
3654744327.662025-02-146028Actual
152482991.242023-06-1660211Actual
62749700.002022-10-166056Budget
3034017595.002024-09-156073Actual
194661234.822023-10-1660112Actual
1920647115.602023-10-166068Actual
1459712318.002023-06-166073Actual
542836400.002022-09-166018Budget
2841221039.002024-07-166066Actual
505625272.002022-09-166036Actual
3162055973.002024-10-156065Actual
2294829838.002024-02-146036Actual
730328300.002022-11-166036Budget
117339300.002023-03-166026Budget
3181820845.002024-10-156066Actual
2064354358.002023-12-176063Actual
3837652118.002025-04-166064Actual
2527744850.402024-04-156068Actual
265172655.062024-05-1560511Actual
804849440.002022-12-176014Actual
2515755434.002024-04-156067Actual
388310712.002022-08-166026Actual
2262155614.002024-02-146063Actual
1089036700.002023-02-146017Budget
61516692.002022-05-166046Actual
2283339961.002024-02-146065Actual
2309062192.002024-02-146017Actual
2444618512.812024-03-1560611Actual
328625939.442022-07-176068Actual
753539100.002022-11-166017Budget
884525697.012022-12-176028Actual
2971897855.932024-08-156018Actual
2395327351.002024-03-156036Actual
3066113637.002024-09-156056Actual
865734880.002022-12-176017Actual
3595747093.002025-02-146063Actual
3798819378.782025-03-1660112Actual
440829697.092022-08-166068Actual
3036885652.002024-09-156014Actual
174331349.722023-08-1660112Actual
1610842132.172023-07-176028Actual
2114250232.002023-12-176067Actual
328316730.002024-11-156026Actual
3772857988.532025-03-166068Actual
1453867095.002023-06-166063Actual
865639100.002022-12-176017Budget
1220421328.752023-03-166028Actual
1717248021.672023-08-166068Actual
3028146851.002024-09-156063Actual
3784320840.512025-03-1660311Actual
198328200.002022-06-166067Budget
2321136604.792024-02-146028Actual
818631000.002022-12-176015Budget
2888529361.942024-07-1660112Actual
104624000.012022-05-166068Actual
3398328903.002024-12-166036Actual
1785324865.002023-09-166016Actual
879730900.002022-12-176018Budget
40279700.002022-08-166056Budget
2403521901.002024-03-156066Actual
183168875.392023-09-1660311Actual
2900522275.352024-07-1660113Actual
3168027273.002024-10-156016Actual
580348960.002022-10-166014Actual
585923280.002022-10-166064Actual
968918100.002023-01-146066Budget
217024000.012022-06-166068Actual
2838114168.002024-07-166056Actual
1820154364.222023-09-166068Actual
19146101660.552023-10-166018Actual
23925000.002022-07-176073Budget
162283277.422023-07-1760211Actual
3831512558.002025-04-166073Actual
777915200.002022-11-166068Budget
903914800.002023-01-146063Budget
449220900.002022-09-166013Budget
1870433584.002023-10-166064Actual
296018000.002022-07-176066Budget
2818150053.002024-07-166015Actual
2827424706.002024-07-166016Actual
1056223800.002023-02-146016Budget
1899420344.002023-10-166066Actual
249544621.002024-04-156026Actual
1489115371.002023-06-166046Actual
1259034400.002023-04-166064Budget
3920039932.352025-04-1660612Actual
804745100.002022-12-176014Budget
1766852047.002023-09-166014Actual
2170412558.002024-01-146073Actual
1620021375.632023-07-1760111Actual
2258897773.002024-02-146013Actual
2974645861.032024-08-156028Actual
3863615018.002025-04-166056Actual
243336108.322024-03-1560211Actual
24533668.862024-03-1560212Actual
949410100.002023-01-146026Budget
3222923589.502024-10-1560611Actual
1080720511.002023-02-146066Actual
311668809.432024-09-1560212Actual
2717726565.002024-06-156036Actual
2099621901.002023-12-176046Actual
520516380.002022-09-166066Actual
2500815672.002024-04-156046Actual
344457558.352024-12-1660511Actual
19040900.002022-05-166014Budget
1193120302.002023-03-166066Actual
172606108.322023-08-1660211Actual
96367644.002023-01-146056Actual
1758159202.002023-09-166063Actual
958914170.002023-01-146046Actual
2312361594.002024-02-146067Actual
2779239932.352024-06-1560612Actual
3607659202.002025-02-146064Actual
1193220600.002023-03-166066Budget
6639700.002022-05-166056Budget
3374377004.002024-12-166014Actual
235333149.752024-02-1460612Actual
3542954085.422025-01-146068Actual
17548105248.002023-09-166013Actual
871525480.002022-12-176067Actual
323215600.002022-07-176028Budget
510316000.002022-09-166046Budget
2073055506.002023-12-176014Actual
57568100.002022-10-166073Budget
148379142.002023-06-166026Actual
3040156810.002024-09-156064Actual
898320900.002023-01-146013Budget
3069217728.002024-09-156066Actual
56822698.002022-05-166036Actual
243609639.242024-03-1560311Actual
2240713869.102024-01-1460411Actual
3303353820.002024-11-156067Actual
3539743909.482025-01-146028Actual
1427313106.322023-05-1660311Actual
2424555450.602024-03-156068Actual
2787953263.652024-06-1560213Actual
1295820600.002023-04-166046Budget
118614300.002022-06-166063Budget
1961361175.002023-11-166063Actual
772116600.002022-11-166028Budget
916945100.002023-01-146014Budget
3908024582.072025-04-1660611Actual
1421820229.862023-05-1660111Actual
3527679488.002025-01-146017Actual
318429400.002022-07-176018Budget
1804965780.002023-09-166017Actual
1494818687.002023-06-166066Actual
355746640.002022-08-166014Actual
80336600.002022-05-166017Budget
174894161.472023-08-1660612Actual
57558080.002022-10-166073Actual
5716320.002022-05-166063Actual
1267343056.002023-04-166015Actual
528833280.002022-09-166017Actual
68795300.002022-11-166073Budget
138298138.002023-05-166026Actual
1560453563.002023-07-176014Actual
223539925.412024-01-1460211Actual
2412653281.002024-03-156067Actual
1425000.002022-05-166073Budget
1234325806.002023-04-166013Actual
31969100504.472024-10-156018Actual
2685251750.002024-06-156063Actual
2483441576.002024-04-156015Actual
91214120.002023-01-146073Actual
2593144078.002024-05-156065Actual
954228300.002023-01-146036Budget
1996618812.002023-11-166046Actual
1103042800.002023-02-146018Budget
35096480.002022-08-166073Actual
1183019016.002023-03-166046Actual
79995300.002022-12-176073Budget
3217117176.612024-10-1560411Actual
622719474.002022-10-166046Actual
3748615160.002025-03-166056Actual
1500777500.002023-06-166017Actual
5197800.002022-05-166026Actual
285715600.002022-07-176046Actual
1328642800.002023-04-166018Budget
2580366468.002024-05-156014Actual
3024880454.002024-09-156013Actual
1015515939.002023-02-146063Actual
608419656.002022-10-166016Actual
80005400.002022-12-176073Actual
3914024712.922025-04-1660112Actual
3131529698.302024-09-1560613Actual
759027200.002022-11-166067Budget
959015600.002023-01-146046Budget
2756011223.312024-06-1560211Actual
810430100.002022-12-176064Budget
118515040.002022-06-166063Actual
235032673.152024-02-1460112Actual
355849000.002022-08-166014Budget
1516047568.632023-06-166068Actual
169323000.002022-06-166036Budget
1240117700.002023-04-166063Budget
2876618512.812024-07-1660411Actual
2400514165.002024-03-156056Actual
832824800.002022-12-176016Budget
1433113488.242023-05-1660611Actual
1075311362.002023-02-146056Actual
3406520066.002024-12-166066Actual
1065928500.002023-02-146036Budget
173413085.922023-08-1660511Actual
225293894.452024-01-1460612Actual
3852924298.002025-04-166016Actual
47120800.002022-05-166016Actual
2953512769.002024-08-156056Actual
1779348438.002023-09-166065Actual
1107726484.912023-02-146028Actual
435417900.002022-08-166028Budget
1215642800.002023-03-166018Budget
1127317700.002023-03-166063Budget
3365647334.002024-12-166063Actual
1714032980.482023-08-166028Actual
1370751308.002023-05-166015Actual
2646313275.472024-05-1560311Actual
2091520796.002023-12-176016Actual

Generated 2025-06-15 23:30:31.016 UTC