[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 496  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2240713869.102024-01-1460411Actual
178808062.002023-09-166026Actual
777816546.842022-11-166068Actual
2140413614.842023-12-1760411Actual
832824800.002022-12-176016Budget
2503411051.002024-04-156056Actual
3433639315.322024-12-1660111Actual
3893934697.152025-04-1660111Actual
1982538033.002023-11-166065Actual
2223440773.052024-01-146028Actual
898420460.002023-01-146013Actual
2871210879.692024-07-1660211Actual
2992019467.082024-08-1560411Actual
1193220600.002023-03-166066Budget
80237080.002022-05-166017Actual
791816000.002022-12-176063Actual
916945100.002023-01-146014Budget
2073055506.002023-12-176014Actual
321987329.622024-10-1560511Actual
1826117494.702023-09-1660111Actual
3908024582.072025-04-1660611Actual
47120800.002022-05-166016Actual
5197800.002022-05-166026Actual
172606108.322023-08-1660211Actual
534526700.002022-09-166067Budget
2670219305.122024-05-1560113Actual
1867259315.002023-10-166014Actual
706731000.002022-11-166015Budget
1489115371.002023-06-166046Actual
339556943.002024-12-166026Actual
1682229561.002023-08-166016Actual
205513856.152023-11-1660612Actual
224981349.722024-01-1460112Actual
917043120.002023-01-146014Actual
96378700.002023-01-146056Budget
266423971.052024-05-1560612Actual
674120900.002022-11-166013Budget
2064354358.002023-12-176063Actual
824429200.002022-12-176065Budget
3383663176.002024-12-166015Actual
79995300.002022-12-176073Budget
2933554896.002024-08-156015Actual
1620021375.632023-07-1760111Actual
2294829838.002024-02-146036Actual
3846953820.002025-04-166065Actual
255942342.292024-04-1560612Actual
198228280.002022-06-166067Actual
991130900.002023-01-146018Budget
3356445516.142024-11-1560613Actual
1471744894.002023-06-166015Actual
2297415973.002024-02-146046Actual
231014300.002022-07-176063Budget
3536993325.552025-01-146018Actual
969018018.002023-01-146066Actual
449220900.002022-09-166013Budget
40279700.002022-08-166056Budget
3199747324.692024-10-156028Actual
174601183.762023-08-1660212Actual
2344320993.702024-02-1460611Actual
435331818.342022-08-166028Actual
3861015142.002025-04-166046Actual
1858558125.002023-10-166063Actual
3303353820.002024-11-156067Actual
277614943.402024-06-1560212Actual
3583530989.552025-01-1460213Actual
388310712.002022-08-166026Actual
1187611800.002023-03-166056Budget
982927200.002023-01-146067Budget
158174922.002023-07-176026Actual
2110958604.002023-12-176017Actual
1028550900.002023-02-146014Budget
217115700.002022-06-166068Budget
2619293288.002024-05-156017Actual
2524546209.522024-04-156028Actual
143911909.312023-05-1660112Actual
3024880454.002024-09-156013Actual
131544440.002022-06-166014Actual
2202310850.002024-01-146056Actual
2123046662.562023-12-176028Actual
930932000.002023-01-146015Actual
1358522963.002023-05-166073Actual
3804841106.842025-03-1660612Actual
1934810021.162023-10-1660411Actual
720524800.002022-11-166016Budget
263034240.002022-07-176065Actual
422225480.002022-08-166067Actual
1779348438.002023-09-166065Actual
1459712318.002023-06-166073Actual
2232517367.042024-01-1460111Actual
3465729698.302024-12-1660113Actual
1385725116.002023-05-166036Actual
2029420707.532023-11-1660111Actual
2430517494.702024-03-1560111Actual
528833280.002022-09-166017Actual
2011545926.002023-11-166067Actual
1215560218.872023-03-166018Actual
2226535879.022024-01-146068Actual
2527744850.402024-04-156068Actual
38849600.002022-08-166026Budget
2787953263.652024-06-1560213Actual
211322789.382022-06-166028Actual
1516047568.632023-06-166068Actual
1201536700.002023-03-166017Budget
205221183.762023-11-1660212Actual
3291111264.002024-11-156056Actual
890115200.002022-12-176068Budget
3137475141.002024-10-156013Actual
23925000.002022-07-176073Budget
3480644436.002025-01-146063Actual
2821458664.002024-07-166065Actual
183168875.392023-09-1660311Actual
2915548300.002024-08-156063Actual
124839752.002023-04-166073Actual
2835518241.002024-07-166046Actual
3128531635.172024-09-1560213Actual
2037613232.922023-11-1660411Actual
2717726565.002024-06-156036Actual
2580366468.002024-05-156014Actual
655336400.002022-10-166018Budget
391689788.182025-04-1660212Actual
1425000.002022-05-166073Budget
3078455200.002024-09-156067Actual
1127417296.002023-03-166063Actual
1047929300.002023-02-146065Budget
3631019871.002025-02-146046Actual
1121728100.002023-03-166013Budget
712329200.002022-11-166065Budget
3421783358.692024-12-166018Actual
1628213232.922023-07-1760411Actual
786120900.002022-12-176013Budget
1785324865.002023-09-166016Actual
285817200.002022-07-176046Budget
3315350739.912024-11-156068Actual
128619300.002023-04-166026Budget
3459741498.342024-12-1660612Actual
2409476783.002024-03-156017Actual
3362376797.002024-12-166013Actual
73978580.002022-11-166056Actual
2403521901.002024-03-156066Actual
3453724223.552024-12-1660112Actual
174894161.472023-08-1660612Actual
2070211242.002023-12-176073Actual
528934000.002022-09-166017Budget
179609042.002023-09-166056Actual
1333416000.002023-04-166028Budget
1113419100.002023-02-146068Budget
2506522856.002024-04-156066Actual
393220176.002022-08-166036Actual
481832640.002022-09-166015Actual
162283277.422023-07-1760211Actual
2512468889.002024-04-156017Actual
2474257722.002024-04-156014Actual
3087240563.962024-09-156028Actual
1273125392.002023-04-166065Actual
3521719340.002025-01-146066Actual
3586629698.302025-01-1460613Actual
1940617367.042023-10-1660611Actual
3837652118.002025-04-166064Actual
257731600.002022-07-176015Budget
3633615585.002025-02-146056Actual
368664992.342025-02-1460212Actual
777915200.002022-11-166068Budget
712228560.002022-11-166065Actual
1240217227.002023-04-166063Actual
2197130391.002024-01-146036Actual
3018930021.112024-08-1560613Actual
3875954648.002025-04-166067Actual
3743428620.002025-03-166036Actual
276417788.142024-06-1560511Actual
3176115461.002024-10-156046Actual
3222923589.502024-10-1560611Actual
3152752118.002024-10-156064Actual
2758723360.772024-06-1560311Actual
225293894.452024-01-1460612Actual
510414040.002022-09-166046Actual
1370751308.002023-05-166015Actual
3920039932.352025-04-1660612Actual
56822698.002022-05-166036Actual
3424555200.592024-12-166028Actual
46308100.002022-09-166073Budget
1390915070.002023-05-166056Actual
2773332004.552024-06-1560112Actual
1042436800.002023-02-146015Actual
2607416411.002024-05-156046Actual
3168027273.002024-10-156016Actual
2120295680.142023-12-176018Actual
706627160.002022-11-166015Actual
2335812852.062024-02-1460311Actual
1154439376.002023-03-166015Actual
2483441576.002024-04-156015Actual
281024180.002022-07-176036Actual
3486519665.002025-01-146073Actual
487728800.002022-09-166065Budget
1799024613.002023-09-166066Actual
735015600.002022-11-166046Budget
1001630909.232023-01-146068Actual
3613664584.002025-02-146015Actual
2280145881.002024-02-146015Actual
3928736719.482025-04-1660213Actual
271419800.002022-07-176016Budget
2691116905.002024-06-156073Actual
1102963982.582023-02-146018Actual
128629149.002023-04-166026Actual
159519968.002022-06-166016Actual
3096431261.982024-09-1560111Actual
169323000.002022-06-166036Budget
104624000.012022-05-166068Actual
378973702.962025-03-1660511Actual
1879742608.002023-10-166065Actual
2061082524.002023-12-176013Actual
33033920.002022-05-166015Actual
244040900.002022-07-176014Budget
1569742383.002023-07-176015Actual
1433113488.242023-05-1660611Actual
233319829.672024-02-1460211Actual
19040900.002022-05-166014Budget
106109508.002023-02-146026Actual
2099621901.002023-12-176046Actual
343648398.792024-12-1660211Actual
2338513614.842024-02-1460411Actual
3539743909.482025-01-146028Actual
3831512558.002025-04-166073Actual
3075172450.002024-09-156017Actual
211415600.002022-06-166028Budget
725311336.002022-11-166026Actual
1010027830.002023-02-146013Actual
1314435328.002023-04-166017Actual
1193120302.002023-03-166066Actual
2634658350.652024-05-156068Actual
3321340461.092024-11-1560111Actual
3746016470.002025-03-166046Actual
264369727.542024-05-1560211Actual
2610010388.002024-05-156056Actual
1388319088.002023-05-166046Actual
1776036732.002023-09-166015Actual
300405188.092024-08-1560212Actual
2486740365.002024-04-156065Actual
1333326763.702023-04-166028Actual
16437410.002022-06-166026Actual
1672946868.002023-08-166015Actual
600028800.002022-10-166065Budget
183703341.252023-09-1660511Actual
172879733.922023-08-1660311Actual
374069563.002025-03-166026Actual
561523100.002022-10-166013Actual
61329600.002022-10-166026Budget
153942099.732023-06-1660112Actual
2735256810.002024-06-156067Actual
253653435.932024-04-1560211Actual
3914024712.922025-04-1660112Actual
2722911370.002024-06-156056Actual
2965856856.002024-08-156067Actual
824527440.002022-12-176065Actual
1814286439.062023-09-166018Actual
3187786020.002024-10-156017Actual
192736600.002022-06-166017Budget
2191621022.002024-01-146016Actual
3377660720.002024-12-166064Actual
1551760398.002023-07-176063Actual
255372080.592024-04-1560112Actual
1103042800.002023-02-146018Budget
3866723714.002025-04-166066Actual
27412105381.832024-06-156018Actual
235333149.752024-02-1460612Actual
1361346488.002023-05-166014Actual
2176431717.002024-01-146064Actual
1450689580.002023-06-166013Actual
323215600.002022-07-176028Budget
163093085.922023-07-1760511Actual
1920647115.602023-10-166068Actual
1306120600.002023-04-166066Budget
1234325806.002023-04-166013Actual
194931324.192023-10-1660212Actual
2720318897.002024-06-156046Actual
2020355450.602023-11-166028Actual
154253512.532023-06-1660612Actual
3412478200.002024-12-166017Actual
3063514823.002024-09-156046Actual
2812152992.002024-07-166064Actual
944524800.002023-01-146016Budget
2161383720.002024-01-146013Actual
904014560.002023-01-146063Actual
318344606.462022-07-176018Actual
1034228980.002023-02-146064Actual
991260000.682023-01-146018Actual
152482991.242023-06-1660211Actual
3899413895.702025-04-1660311Actual
692745100.002022-11-166014Budget
182893054.012023-09-1660211Actual
520516380.002022-09-166066Actual
3672116186.172025-02-1460411Actual
375328800.002022-08-166065Budget

Generated 2025-06-15 18:29:35.893 UTC