[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 500  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-12-316036Actual
3240837123.002024-11-2960213Actual
260205912.002024-06-296026Actual
1339019100.002023-05-316068Budget
152482991.242023-07-3160211Actual
2073055506.002024-01-316014Actual
1876442787.002023-11-306015Actual
3813532280.802025-04-3060213Actual
3689730830.062025-03-3160612Actual
159519968.002022-07-316016Actual
1530213360.582023-07-3160411Actual
3899413895.702025-05-3160311Actual
487728800.002022-10-316065Budget
2114250232.002024-01-316067Actual
745115132.002022-12-316066Actual
1610842132.172023-08-316028Actual
3034017595.002024-10-306073Actual
1080720511.002023-03-316066Actual
3784320840.512025-04-3060311Actual
2492720344.002024-05-306016Actual
397914352.002022-09-306046Actual
234123213.582024-03-3060511Actual
2486740365.002024-05-306065Actual
847215600.002023-01-316046Budget
244143372.102024-04-2960511Actual
80237080.002022-06-306017Actual
954228300.002023-02-286036Budget
1178232890.002023-04-306036Actual
3825642608.002025-05-316063Actual
3622927096.002025-03-316016Actual
194931324.192023-11-3060212Actual
2753233666.282024-07-3060111Actual
2915548300.002024-09-296063Actual
1070520930.002023-03-316046Actual
3232132298.172024-11-2960612Actual
2309062192.002024-03-306017Actual
435417900.002022-09-306028Budget
3731955973.002025-04-306065Actual
824527440.002023-01-316065Actual
3199747324.692024-11-296028Actual
1339134151.722023-05-316068Actual
51509700.002022-10-316056Budget
334155334.902024-12-3060212Actual
223539925.412024-02-2860211Actual
5814300.002022-06-306063Budget
2400514165.002024-04-296056Actual
2593144078.002024-06-296065Actual
3654744327.662025-03-316028Actual
3908024582.072025-05-3160611Actual
294557722.002024-09-296026Actual
3149488274.002024-11-296014Actual
1113419100.002023-03-316068Budget
600128280.002022-11-306065Actual
3719384456.002025-04-306014Actual
1491713689.002023-07-316056Actual
772116600.002022-12-316028Budget
2197130391.002024-02-286036Actual
2274137781.002024-03-306064Actual
30844106636.402024-10-306018Actual
1462547499.002023-07-316014Actual
454813500.002022-10-316063Budget
1560453563.002023-08-316014Actual
1723214314.862023-09-3060111Actual
2176431717.002024-02-286064Actual
158174922.002023-08-316026Actual
153942099.732023-07-3160112Actual
374069563.002025-04-306026Actual
245062545.492024-04-2960112Actual
1009928100.002023-03-316013Budget
1291128500.002023-05-316036Budget
3146618458.002024-11-296073Actual
3465729698.302025-01-3060113Actual
1926624492.702023-11-3060111Actual
1201536700.002023-04-306017Budget
40279700.002022-09-306056Budget
2808981282.002024-08-306014Actual
310028280.002022-08-316067Actual
1840213869.102023-10-3160611Actual
2140413614.842024-01-3160411Actual
285817200.002022-08-316046Budget
254466234.922024-05-3060511Actual
982927200.002023-02-286067Budget
767330900.002022-12-316018Budget
85928200.002022-06-306067Budget
2008259202.002023-12-316017Actual
1433113488.242023-06-3060611Actual
1121828704.002023-04-306013Actual
2395327351.002024-04-296036Actual
2791046484.572024-07-3060613Actual
271419800.002022-08-316016Budget
383618600.002022-09-306016Budget
328625939.442022-08-316068Actual
80005400.002023-01-316073Actual
361529120.002022-09-306064Actual
745218100.002022-12-316066Budget
2835518241.002024-08-306046Actual
2220673391.842024-02-286018Actual
3492663986.002025-02-286064Actual
3607659202.002025-03-316064Actual
2654913994.642024-06-2960611Actual
1940617367.042023-11-3060611Actual
3728658995.002025-04-306015Actual
613111232.002022-11-306026Actual
2132216381.922024-01-3160111Actual
3018930021.112024-09-2960613Actual
1425000.002022-06-306073Budget
184933741.252023-10-3160612Actual
1034228980.002023-03-316064Actual
3586629698.302025-02-2860613Actual
344457558.352025-01-3060511Actual
85188700.002023-01-316056Budget
3152752118.002024-11-296064Actual
3792826719.342025-04-3060611Actual
3539743909.482025-02-286028Actual
219436931.002024-02-286026Actual
162559543.492023-08-3160311Actual
2631567864.472024-06-296028Actual
24533668.862024-04-2960212Actual
1701970324.002023-09-306017Actual
647026700.002022-11-306067Budget
759027200.002022-12-316067Budget
3049449639.002024-10-306065Actual
2610010388.002024-06-296056Actual
1973233272.002023-12-316064Actual
1370751308.002023-06-306015Actual
3822369069.002025-05-316013Actual
1015515939.002023-03-316063Actual
3211716337.232024-11-2960211Actual
3433639315.322025-01-3060111Actual
3778830841.762025-04-3060111Actual
2924281144.002024-09-296014Actual
1047929300.002023-03-316065Budget
27615460.002022-08-316026Actual
510414040.002022-10-316046Actual
289134894.472024-08-3060212Actual
328715700.002022-08-316068Budget
2827424706.002024-08-306016Actual
163093085.922023-08-3160511Actual
271319292.002022-08-316016Actual
211415600.002022-07-316028Budget
2989325192.722024-09-2960311Actual
62749700.002022-11-306056Budget
1154540500.002023-04-306015Budget
2318378284.362024-03-306018Actual
2571461803.002024-06-296063Actual
255942342.292024-05-3060612Actual
3243933572.052024-11-2960613Actual
173413085.922023-09-3060511Actual
1804965780.002023-10-316017Actual
1430010402.022023-06-3060411Actual
3866723714.002025-05-316066Actual
1300415997.002023-05-316056Actual
510316000.002022-10-316046Budget
580449000.002022-11-306014Budget
1160333120.002023-04-306065Actual
2312361594.002024-03-306067Actual
178808062.002023-10-316026Actual
1979250815.002023-12-316015Actual
2962571162.002024-09-296017Actual
328316730.002024-12-306026Actual
137222700.002022-07-316064Budget
2321136604.792024-03-306028Actual
1421820229.862023-06-3060111Actual
2164558006.002024-02-286063Actual
243336108.322024-04-2960211Actual
2512468889.002024-05-306017Actual
720624336.002022-12-316016Actual
1592820495.002023-08-316066Actual
3669420229.862025-03-3160311Actual
1390915070.002023-06-306056Actual
179609042.002023-10-316056Actual
528833280.002022-10-316017Actual
1010027830.002023-03-316013Actual
1663653058.002023-09-306014Actual
916945100.002023-02-286014Budget
1696024413.002023-09-306066Actual
2726019977.002024-07-306066Actual
3498666447.002025-02-286015Actual
1070620600.002023-03-316046Budget
3631019871.002025-03-316046Actual
215543404.012024-01-3160612Actual
96367644.002023-02-286056Actual
1917459800.682023-11-306028Actual
2524546209.522024-05-306028Actual
283016659.002024-08-306026Actual
174601183.762023-09-3060212Actual
3441818894.732025-01-3060411Actual
2533723379.922024-05-3060111Actual
2412653281.002024-04-296067Actual
1459712318.002023-07-316073Actual
1240217227.002023-05-316063Actual
1579026623.002023-08-316016Actual
3628429204.002025-03-316036Actual
3456510277.552025-01-3060212Actual
3893934697.152025-05-3160111Actual
16437410.002022-07-316026Actual
138298138.002023-06-306026Actual
300405188.092024-09-2960212Actual
3516017373.002025-02-286046Actual
2102214165.002024-01-316056Actual
2424555450.602024-04-296068Actual
3633615585.002025-03-316056Actual
192736600.002022-07-316017Budget
1056123442.002023-03-316016Actual
3324114047.832024-12-3060211Actual
3412478200.002025-01-306017Actual
144474008.282023-06-3060612Actual
2894533913.092024-08-3060612Actual
1587117406.002023-08-316046Actual
1634113488.242023-08-3160611Actual
2622578218.002024-06-296067Actual
1766852047.002023-10-316014Actual
1891224865.002023-11-306036Actual
674224700.002022-12-316013Actual
3238124696.452024-11-2960113Actual
547617900.002022-10-316028Budget
837610088.002023-01-316026Actual
1234428100.002023-05-316013Budget
304236400.002022-08-316017Actual
772218546.882022-12-316028Actual
225293894.452024-02-2860612Actual
5206600.002022-06-306026Budget
391689788.182025-05-3160212Actual
949410100.002023-02-286026Budget
1475036239.002023-07-316065Actual
3695731635.172025-03-3160113Actual
3090460218.872024-10-306068Actual
254199257.312024-05-3060411Actual
174894161.472023-09-3060612Actual
3063514823.002024-10-306046Actual
2521796677.122024-05-306018Actual
172879733.922023-09-3060311Actual
1516047568.632023-07-316068Actual
753539100.002022-12-316017Budget
398016000.002022-09-306046Budget
3926022275.352025-05-3160113Actual
753438000.002022-12-316017Actual
106099300.002023-03-316026Budget
2785216141.902024-07-3060113Actual
383522464.002022-09-306016Actual
295922672.002022-08-316066Actual
266423971.052024-06-2960612Actual
2912271760.002024-09-296013Actual
2717726565.002024-07-306036Actual
2444618512.812024-04-2960611Actual
3069217728.002024-10-306066Actual
467849000.002022-10-316014Budget
2418688069.392024-04-296018Actual
117339300.002023-04-306026Budget
184622291.232023-10-3160112Actual
2965856856.002024-09-296067Actual
954326780.002023-02-286036Actual
1651696876.002023-09-306013Actual
542760000.682022-10-316018Actual
496018600.002022-10-316016Budget
189649443.002023-11-306056Actual
422225480.002022-09-306067Actual
922630100.002023-02-286064Budget
3374377004.002025-01-306014Actual
594229000.002022-11-306015Budget
3208932673.712024-11-2960111Actual
2061082524.002024-01-316013Actual
33033920.002022-06-306015Actual
249544621.002024-05-306026Actual
305819776.002024-10-306026Actual
2043511579.702023-12-3160611Actual
310128200.002022-08-316067Budget
154253512.532023-07-3160612Actual
3601613386.002025-03-316073Actual
2483441576.002024-05-306015Actual
137121840.002022-07-316064Actual
1253250900.002023-05-316014Budget
1207332800.002023-04-306067Budget
12685000.002022-07-316073Budget
96378700.002023-02-286056Budget
31969100504.472024-11-296018Actual
2283339961.002024-03-306065Actual
3294221872.002024-12-306066Actual
217115700.002022-07-316068Budget
2583648510.002024-06-296064Actual
791816000.002023-01-316063Actual
851911830.002023-01-316056Actual
169224336.002022-07-316036Actual
1226130109.222023-04-306068Actual
632914820.002022-11-306066Actual
151326400.002022-07-316065Budget
1403459202.002023-06-306067Actual
810329120.002023-01-316064Actual
1654964584.002023-09-306063Actual
1731413106.322023-09-3060411Actual
3837652118.002025-05-316064Actual
1140450900.002023-04-306014Budget
1858558125.002023-11-306063Actual
594329760.002022-11-306015Actual
3265153544.002024-12-306064Actual
2888529361.942024-08-3060112Actual
3881986076.932025-05-316018Actual
18943120.002022-06-306014Actual
2029420707.532023-12-3160111Actual
865639100.002023-01-316017Budget
3530963388.002025-02-286067Actual
3902121299.032025-05-3160411Actual
375231680.002022-09-306065Actual
580348960.002022-11-306014Actual
2017595137.702023-12-316018Actual

Generated 2025-07-30 08:39:04.532 UTC