[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818631000.002022-12-116015Budget
3403513035.002024-12-106056Actual
271499882.002024-06-096026Actual
1776036732.002023-09-106015Actual
178808062.002023-09-106026Actual
254199257.312024-04-0960411Actual
375328800.002022-08-106065Budget
164281349.722023-07-1160212Actual
1723214314.862023-08-1060111Actual
1940617367.042023-10-1060611Actual
898420460.002023-01-086013Actual
2646313275.472024-05-0960311Actual
23925000.002022-07-116073Budget
184418000.002022-06-106066Budget
35108100.002022-08-106073Budget
2330315110.622024-02-0860111Actual
317076517.002024-10-096026Actual
1385725116.002023-05-106036Actual
3168027273.002024-10-096016Actual
1979250815.002023-11-106015Actual
3645960398.002025-02-086067Actual
904014560.002023-01-086063Actual
211322789.382022-06-106028Actual
144181170.992023-05-1060212Actual
1917459800.682023-10-106028Actual
277614943.402024-06-0960212Actual
194931324.192023-10-1060212Actual
3592576797.002025-02-086013Actual
57568100.002022-10-106073Budget
1867259315.002023-10-106014Actual
2856498274.122024-07-106018Actual
31969100504.472024-10-096018Actual
1864412916.002023-10-106073Actual
837610088.002022-12-116026Actual
91214120.002023-01-086073Actual
1982538033.002023-11-106065Actual
46298640.002022-09-106073Actual
215543404.012023-12-1160612Actual
2202310850.002024-01-086056Actual
1215560218.872023-03-106018Actual
163093085.922023-07-1160511Actual
173413085.922023-08-1060511Actual
3657952203.572025-02-086068Actual
1121728100.002023-03-106013Budget
2412653281.002024-03-096067Actual
3447730841.762024-12-1060611Actual
520617400.002022-09-106066Budget
2073055506.002023-12-116014Actual
102377200.002023-02-086073Budget
2344320993.702024-02-0860611Actual
102386486.002023-02-086073Actual
2486740365.002024-04-096065Actual
2697152118.002024-06-096064Actual
1486527351.002023-06-106036Actual
1080720511.002023-02-086066Actual
205513856.152023-11-1060612Actual
2995222215.002024-08-0960611Actual
2140413614.842023-12-1160411Actual
174601183.762023-08-1060212Actual
3908024582.072025-04-1060611Actual
24622700.002022-05-106064Budget
632914820.002022-10-106066Actual
1314435328.002023-04-106017Actual
2950916825.002024-08-096046Actual
1253250900.002023-04-106014Budget
1687732249.002023-08-106036Actual
255942342.292024-04-0960612Actual
2008259202.002023-11-106017Actual
1717248021.672023-08-106068Actual
225293894.452024-01-0860612Actual
422225480.002022-08-106067Actual
73968700.002022-11-106056Budget
151326400.002022-06-106065Budget
220200.002022-05-106013Budget
991260000.682023-01-086018Actual
2607416411.002024-05-096046Actual
3601613386.002025-02-086073Actual
33131600.002022-05-106015Budget
3622927096.002025-02-086016Actual
3412478200.002024-12-106017Actual
174017200.002022-06-106046Budget
224981349.722024-01-0860112Actual
2374536149.002024-03-096064Actual
3719384456.002025-03-106014Actual
198228280.002022-06-106067Actual
1168523442.002023-03-106016Actual
3881986076.932025-04-106018Actual
481929000.002022-09-106015Budget
26287123042.772024-05-096018Actual
385569563.002025-04-106026Actual
3285929469.002024-11-096036Actual
3607659202.002025-02-086064Actual
24526040.002022-05-106064Actual
57558080.002022-10-106073Actual
2403521901.002024-03-096066Actual
3748615160.002025-03-106056Actual
2832927769.002024-07-106036Actual
2693985284.002024-06-096014Actual
968918100.002023-01-086066Budget
106109508.002023-02-086026Actual
1364539647.002023-05-106064Actual
3798819378.782025-03-1060112Actual
1390915070.002023-05-106056Actual
3238124696.452024-10-0960113Actual
3427644745.852024-12-106068Actual
2120295680.142023-12-116018Actual
1094735696.002023-02-086067Actual
283016659.002024-07-106026Actual
1380223860.002023-05-106016Actual
3456510277.552024-12-1060212Actual
1879742608.002023-10-106065Actual
1589715371.002023-07-116056Actual
1333326763.702023-04-106028Actual
2989325192.722024-08-0960311Actual
767438182.102022-11-106018Actual
2132216381.922023-12-1160111Actual
285715600.002022-07-116046Actual
3439122215.002024-12-1060311Actual
3055422793.002024-09-096016Actual
824527440.002022-12-116065Actual
2767321985.212024-06-0960611Actual
2043511579.702023-11-1060611Actual
1107726484.912023-02-086028Actual
759132640.002022-11-106067Actual
1333416000.002023-04-106028Budget
253929447.742024-04-0960311Actual
1154439376.002023-03-106015Actual
528833280.002022-09-106017Actual
467750880.002022-09-106014Actual
1905363806.002023-10-106017Actual
1339019100.002023-04-106068Budget
328715700.002022-07-116068Budget
917043120.002023-01-086014Actual
1042436800.002023-02-086015Actual
2099621901.002023-12-116046Actual
3486519665.002025-01-086073Actual
3344740715.352024-11-0960612Actual
271319292.002022-07-116016Actual
1994030391.002023-11-106036Actual
47219800.002022-05-106016Budget
3453724223.552024-12-1060112Actual
954228300.002023-01-086036Budget
804849440.002022-12-116014Actual
857318100.002022-12-116066Budget
243336108.322024-03-0960211Actual
618123400.002022-10-106036Budget
3914024712.922025-04-1060112Actual
416630080.002022-08-106017Actual
304236400.002022-07-116017Actual
3096431261.982024-09-0960111Actual
260205912.002024-05-096026Actual
2977851227.792024-08-096068Actual
1240217227.002023-04-106063Actual
1701970324.002023-08-106017Actual
2747241400.342024-06-096068Actual
230913720.002022-07-116063Actual
3400916470.002024-12-106046Actual
1557619734.002023-07-116073Actual
1817038054.822023-09-106028Actual
198328200.002022-06-106067Budget
99124969.732022-05-106028Actual
1908656810.002023-10-106067Actual
1415646662.562023-05-106068Actual
3872680224.002025-04-106017Actual
5716320.002022-05-106063Actual
162559543.492023-07-1160311Actual
408417400.002022-08-106066Budget
2309062192.002024-02-086017Actual
204951985.902023-11-1060112Actual
2335812852.062024-02-0860311Actual
2871210879.692024-07-1060211Actual
1412432980.482023-05-106028Actual
172606108.322023-08-1060211Actual
3217117176.612024-10-0960411Actual
3574837191.882025-01-0860612Actual
3846953820.002025-04-106065Actual
128629149.002023-04-106026Actual
1790827427.002023-09-106036Actual
19040900.002022-05-106014Budget
1160229300.002023-03-106065Budget
772116600.002022-11-106028Budget
2681975900.002024-06-096013Actual
266423971.052024-05-0960612Actual
3837652118.002025-04-106064Actual
1870433584.002023-10-106064Actual
378168245.592025-03-1060211Actual
847215600.002022-12-116046Budget
791816000.002022-12-116063Actual
1034228980.002023-02-086064Actual
3001225936.352024-08-0960112Actual
2722911370.002024-06-096056Actual
2418688069.392024-03-096018Actual
342714400.002022-08-106063Actual
94348000.462022-05-106018Actual
2397919088.002024-03-096046Actual
730328300.002022-11-106036Budget
1215642800.002023-03-106018Budget
1001630909.232023-01-086068Actual
454813500.002022-09-106063Budget
2753233666.282024-06-0960111Actual
2583648510.002024-05-096064Actual
145437080.002022-06-106015Actual
706627160.002022-11-106015Actual
553316000.002022-09-106068Budget
3228923000.122024-10-0960112Actual
3548937788.702025-01-0860111Actual
3178713460.002024-10-096056Actual
1888410649.002023-10-106026Actual
3751725095.002025-03-106066Actual
321987329.622024-10-0960511Actual
1563733933.002023-07-116064Actual
2483441576.002024-04-096015Actual
618027040.002022-10-106036Actual
209427535.002023-12-116026Actual
969018018.002023-01-086066Actual
183439733.922023-09-1060411Actual
991130900.002023-01-086018Budget
959015600.002023-01-086046Budget
1320332800.002023-04-106067Budget
1967222245.002023-11-106073Actual
2992019467.082024-08-0960411Actual
318429400.002022-07-116018Budget
369828000.002022-08-106015Actual
1146234400.002023-03-106064Budget
1160333120.002023-03-106065Actual
1598776783.002023-07-116017Actual
2827424706.002024-07-106016Actual
3580816948.942025-01-0860113Actual
730227560.002022-11-106036Actual
3294221872.002024-11-096066Actual
930932000.002023-01-086015Actual
641344000.002022-10-106017Actual
12674000.002022-06-106073Actual
1522023824.612023-06-1060111Actual
1010027830.002023-02-086013Actual
2312361594.002024-02-086067Actual
528934000.002022-09-106017Budget
3926022275.352025-04-1060113Actual
1504064584.002023-06-106067Actual
12685000.002022-06-106073Budget
622719474.002022-10-106046Actual
1207231556.002023-03-106067Actual
1314536700.002023-04-106017Budget
61516692.002022-05-106046Actual
3240837123.002024-10-0960213Actual
922530720.002023-01-086064Actual
2812152992.002024-07-106064Actual
3176115461.002024-10-096046Actual
2444618512.812024-03-0960611Actual
3628429204.002025-02-086036Actual
128619300.002023-04-106026Budget
3288517356.002024-11-096046Actual
2756011223.312024-06-0960211Actual
203226934.932023-11-1060211Actual
334155334.902024-11-0960212Actual
745218100.002022-11-106066Budget
1146138272.002023-03-106064Actual
1988521700.002023-11-106016Actual
3066113637.002024-09-096056Actual
1692911930.002023-08-106056Actual
27412105381.832024-06-096018Actual
361627400.002022-08-106064Budget
1920647115.602023-10-106068Actual
944524800.002023-01-086016Budget
38625480.002022-05-106065Actual
865734880.002022-12-116017Actual
1178232890.002023-03-106036Actual
369929000.002022-08-106015Budget
397914352.002022-08-106046Actual
3583530989.552025-01-0860213Actual
3636721429.002025-02-086066Actual
655336400.002022-10-106018Budget
2512468889.002024-04-096017Actual
3046161438.002024-09-096015Actual
2211363148.002024-01-086017Actual
56822698.002022-05-106036Actual
2114250232.002023-12-116067Actual
2191621022.002024-01-086016Actual
2672957177.762024-05-0960213Actual
118614300.002022-06-106063Budget
117339300.002023-03-106026Budget
2064354358.002023-12-116063Actual
6629984.002022-05-106056Actual
879846667.102022-12-116018Actual
1433113488.242023-05-1060611Actual
85828840.002022-05-106067Actual
3698430666.742025-02-0860213Actual
1028550900.002023-02-086014Budget
2226535879.022024-01-086068Actual
2731983674.002024-06-096017Actual
96378700.002023-01-086056Budget
3689730830.062025-02-0860612Actual
3125816141.902024-09-0960113Actual

Generated 2025-06-09 10:48:05.842 UTC