[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297415973.002024-02-016046Actual
930932000.002023-01-016015Actual
2924281144.002024-08-026014Actual
1320232844.002023-04-036067Actual
225293894.452024-01-0160612Actual
3421783358.692024-12-036018Actual
1970059471.002023-11-036014Actual
454813500.002022-09-036063Budget
178808062.002023-09-036026Actual
674120900.002022-11-036013Budget
263126400.002022-07-046065Budget
3489383628.002025-01-016014Actual
223539925.412024-01-0160211Actual
1121828704.002023-03-036013Actual
296018000.002022-07-046066Budget
2444618512.812024-03-0260611Actual
2503411051.002024-04-026056Actual
328715700.002022-07-046068Budget
378973702.962025-03-0360511Actual
745115132.002022-11-036066Actual
904014560.002023-01-016063Actual
969018018.002023-01-016066Actual
27412105381.832024-06-026018Actual
1994030391.002023-11-036036Actual
3259021114.002024-11-026073Actual
38625480.002022-05-036065Actual
113565060.002023-03-036073Actual
1160333120.002023-03-036065Actual
1494818687.002023-06-036066Actual
3321340461.092024-11-0260111Actual
94429400.002022-05-036018Budget
183703341.252023-09-0360511Actual
56923000.002022-05-036036Budget
2613115195.002024-05-026066Actual
753539100.002022-11-036017Budget
318429400.002022-07-046018Budget
528934000.002022-09-036017Budget
27615460.002022-07-046026Actual
47120800.002022-05-036016Actual
1764011122.002023-09-036073Actual
214312895.492023-12-0460511Actual
2280145881.002024-02-016015Actual
2303121022.002024-02-016066Actual
2882521299.032024-07-0360611Actual
3222923589.502024-10-0260611Actual
342813500.002022-08-036063Budget
473529760.002022-09-036064Actual
189649443.002023-10-036056Actual
3486519665.002025-01-016073Actual
3663935880.152025-02-0160111Actual
17867878.002022-06-036056Actual
164012367.822023-07-0460112Actual
1855295680.002023-10-036013Actual
730328300.002022-11-036036Budget
481929000.002022-09-036015Budget
3332727787.452024-11-0260611Actual
903914800.002023-01-016063Budget
916945100.002023-01-016014Budget
3513428159.002025-01-016036Actual
3096431261.982024-09-0260111Actual
1328642800.002023-04-036018Budget
3315350739.912024-11-026068Actual
357179788.182025-01-0160212Actual
917043120.002023-01-016014Actual
3884739309.392025-04-036028Actual
3731955973.002025-03-036065Actual
16446600.002022-06-036026Budget
824527440.002022-12-046065Actual
79995300.002022-12-046073Budget
36519100504.472025-02-016018Actual
422326700.002022-08-036067Budget
1651696876.002023-08-036013Actual
50078112.002022-09-036026Actual
3415753130.002024-12-036067Actual
3181820845.002024-10-026066Actual
169224336.002022-06-036036Actual
2726019977.002024-06-026066Actual
183439733.922023-09-0360411Actual
3238124696.452024-10-0260113Actual
1996618812.002023-11-036046Actual
1758159202.002023-09-036063Actual
310028280.002022-07-046067Actual
1766852047.002023-09-036014Actual
3040156810.002024-09-026064Actual
847114040.002022-12-046046Actual
254466234.922024-04-0260511Actual
3024880454.002024-09-026013Actual
1598776783.002023-07-046017Actual
553223757.582022-09-036068Actual
2744055758.182024-06-026028Actual
174894161.472023-08-0360612Actual
2821458664.002024-07-036065Actual
2619293288.002024-05-026017Actual
1557619734.002023-07-046073Actual
1967222245.002023-11-036073Actual
3928736719.482025-04-0360213Actual
3128531635.172024-09-0260213Actual
3683818008.542025-02-0160112Actual
1113419100.002023-02-016068Budget
2995222215.002024-08-0260611Actual
131544440.002022-06-036014Actual
1047833810.002023-02-016065Actual
3501941897.002025-01-016065Actual
1080720511.002023-02-016066Actual
2294829838.002024-02-016036Actual
310128200.002022-07-046067Budget
2289324639.002024-02-016016Actual
40279700.002022-08-036056Budget
435331818.342022-08-036028Actual
2974645861.032024-08-026028Actual
2977851227.792024-08-026068Actual
1711282452.622023-08-036018Actual
735015600.002022-11-036046Budget
600028800.002022-10-036065Budget
183168875.392023-09-0360311Actual
3199747324.692024-10-026028Actual
398016000.002022-08-036046Budget
3902121299.032025-04-0360411Actual
361529120.002022-08-036064Actual
317076517.002024-10-026026Actual
3291111264.002024-11-026056Actual
2577517402.002024-05-026073Actual
254199257.312024-04-0260411Actual
1281423800.002023-04-036016Budget
1358522963.002023-05-036073Actual
3456510277.552024-12-0360212Actual
151326400.002022-06-036065Budget
936329200.002023-01-016065Budget
2912271760.002024-08-026013Actual
922530720.002023-01-016064Actual
2099621901.002023-12-046046Actual
51509700.002022-09-036056Budget
3893934697.152025-04-0360111Actual
2191621022.002024-01-016016Actual
244040900.002022-07-046014Budget
2268022245.002024-02-016073Actual
192943181.672023-10-0360211Actual
1654964584.002023-08-036063Actual
1267343056.002023-04-036015Actual
745218100.002022-11-036066Budget
3427644745.852024-12-036068Actual
1548494723.002023-07-046013Actual
1926624492.702023-10-0360111Actual
3613664584.002025-02-016015Actual
277614943.402024-06-0260212Actual
144474008.282023-05-0360612Actual
1234325806.002023-04-036013Actual
3149488274.002024-10-026014Actual
1364539647.002023-05-036064Actual
91214120.002023-01-016073Actual
3211716337.232024-10-0260211Actual
2462286112.002024-04-026013Actual
1908656810.002023-10-036067Actual
3459741498.342024-12-0360612Actual
2211363148.002024-01-016017Actual
1388319088.002023-05-036046Actual
1187611800.002023-03-036056Budget
3846953820.002025-04-036065Actual
244143372.102024-03-0260511Actual
336921840.002022-08-036013Actual
2847181328.002024-07-036017Actual
16437410.002022-06-036026Actual
2324349380.792024-02-016068Actual
118614300.002022-06-036063Budget
1183019016.002023-03-036046Actual
2712224865.002024-06-026016Actual
600128280.002022-10-036065Actual
3471430343.922024-12-0360613Actual
17548105248.002023-09-036013Actual
300405188.092024-08-0260212Actual
192639240.002022-06-036017Actual
954228300.002023-01-016036Budget
1867259315.002023-10-036014Actual
837610088.002022-12-046026Actual
2500815672.002024-04-026046Actual
3887960776.462025-04-036068Actual
1533418321.312023-06-0360611Actual
3217117176.612024-10-0260411Actual
1258938272.002023-04-036064Actual
2283339961.002024-02-016065Actual
96378700.002023-01-016056Budget
725311336.002022-11-036026Actual
3066113637.002024-09-026056Actual
2097030742.002023-12-046036Actual
172879733.922023-08-0360311Actual
730227560.002022-11-036036Actual
3926022275.352025-04-0360113Actual
380165285.962025-03-0360212Actual
2583648510.002024-05-026064Actual
1465734283.002023-06-036064Actual
2043511579.702023-11-0360611Actual
3036885652.002024-09-026014Actual
3875954648.002025-04-036067Actual
3657952203.572025-02-016068Actual
321987329.622024-10-0260511Actual
62749700.002022-10-036056Budget
281123000.002022-07-046036Budget
1522023824.612023-06-0360111Actual
3748615160.002025-03-036056Actual
1770033933.002023-09-036064Actual
68795300.002022-11-036073Budget
810329120.002022-12-046064Actual
1306221349.002023-04-036066Actual
61329600.002022-10-036026Budget
553316000.002022-09-036068Budget
192736600.002022-06-036017Budget
655451818.712022-10-036018Actual
1178232890.002023-03-036036Actual
1602056810.002023-07-046067Actual
3672116186.172025-02-0160411Actual
660221819.672022-10-036028Actual
1614054906.652023-07-046068Actual
184418000.002022-06-036066Budget
1352468411.002023-05-036063Actual
1982538033.002023-11-036065Actual
1333326763.702023-04-036028Actual
3013215173.462024-08-0260113Actual
298666947.702024-08-0260211Actual
3398328903.002024-12-036036Actual
19146101660.552023-10-036018Actual
323119274.172022-07-046028Actual
2640825058.672024-05-0260111Actual
3798819378.782025-03-0360112Actual
3778830841.762025-03-0360111Actual
143911909.312023-05-0360112Actual
253929447.742024-04-0260311Actual
1009928100.002023-02-016013Budget
385569563.002025-04-036026Actual
804745100.002022-12-046014Budget
3187786020.002024-10-026017Actual
692847520.002022-11-036014Actual
2335812852.062024-02-0160311Actual
487728800.002022-09-036065Budget
3090460218.872024-09-026068Actual
2002320294.002023-11-036066Actual
1988521700.002023-11-036016Actual
968918100.002023-01-016066Budget
2037613232.922023-11-0360411Actual
2061082524.002023-12-046013Actual
2424555450.602024-03-026068Actual
1300511800.002023-04-036056Budget
3834381282.002025-04-036014Actual
3477374382.002025-01-016013Actual
1814286439.062023-09-036018Actual
1380223860.002023-05-036016Actual
1893815371.002023-10-036046Actual
1146234400.002023-03-036064Budget
3386848438.002024-12-036065Actual
473627400.002022-09-036064Budget
2654913994.642024-05-0260611Actual
2073055506.002023-12-046014Actual
857418018.002022-12-046066Actual
1672946868.002023-08-036015Actual
1504064584.002023-06-036067Actual
3586629698.302025-01-0160613Actual
118779598.002023-03-036056Actual
712329200.002022-11-036065Budget
309927940.272024-09-0260211Actual
2796968310.002024-07-036013Actual
2761418894.732024-06-0260411Actual
1370751308.002023-05-036015Actual
2703153903.002024-06-026015Actual
2933554896.002024-08-026015Actual
104624000.012022-05-036068Actual
375231680.002022-08-036065Actual
2397919088.002024-03-026046Actual
1127417296.002023-03-036063Actual
283016659.002024-07-036026Actual
2232517367.042024-01-0160111Actual
3760849680.002025-03-036067Actual
786219800.002022-12-046013Actual
144181170.992023-05-0360212Actual
2338513614.842024-02-0160411Actual
328316730.002024-11-026026Actual
253653435.932024-04-0260211Actual
131640900.002022-06-036014Budget
1415520.002022-05-036073Actual
1173412199.002023-03-036026Actual
174331349.722023-08-0360112Actual
46308100.002022-09-036073Budget
1737317367.042023-08-0360611Actual
851911830.002022-12-046056Actual
1427313106.322023-05-0360311Actual
85928200.002022-05-036067Budget
205221183.762023-11-0360212Actual
1291128500.002023-04-036036Budget
1696024413.002023-08-036066Actual
2827424706.002024-07-036016Actual
580348960.002022-10-036014Actual
2841221039.002024-07-036066Actual

Generated 2025-06-02 19:30:51.028 UTC