[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 500  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-1460311Actual
2841221039.002024-07-146066Actual
143911909.312023-05-1460112Actual
57568100.002022-10-146073Budget
1481022604.002023-06-146016Actual
1154540500.002023-03-146015Budget
1425000.002022-05-146073Budget
991260000.682023-01-126018Actual
1717248021.672023-08-146068Actual
3288517356.002024-11-136046Actual
495917472.002022-09-146016Actual
300405188.092024-08-1360212Actual
304336600.002022-07-156017Budget
287933627.422024-07-1460511Actual
2110958604.002023-12-156017Actual
3834381282.002025-04-146014Actual
296018000.002022-07-156066Budget
534526700.002022-09-146067Budget
2197130391.002024-01-126036Actual
3701435508.932025-02-1260613Actual
99124969.732022-05-146028Actual
374069563.002025-03-146026Actual
3329515269.132024-11-1360411Actual
153942099.732023-06-1460112Actual
199129745.002023-11-146026Actual
47219800.002022-05-146016Budget
3386848438.002024-12-146065Actual
3176115461.002024-10-136046Actual
3300181328.002024-11-136017Actual
968918100.002023-01-126066Budget
3190957960.002024-10-136067Actual
2942821642.002024-08-136016Actual
1361346488.002023-05-146014Actual
56923000.002022-05-146036Budget
24533668.862024-03-1360212Actual
3583530989.552025-01-1260213Actual
158174922.002023-07-156026Actual
786120900.002022-12-156013Budget
3513428159.002025-01-126036Actual
271499882.002024-06-136026Actual
369828000.002022-08-146015Actual
1173412199.002023-03-146026Actual
2992019467.082024-08-1360411Actual
3568923000.122025-01-1260112Actual
2506522856.002024-04-136066Actual
5206600.002022-05-146026Budget
594329760.002022-10-146015Actual
174331349.722023-08-1460112Actual
2397919088.002024-03-136046Actual
3642678982.002025-02-126017Actual
1870433584.002023-10-146064Actual
1028550900.002023-02-126014Budget
842528300.002022-12-156036Budget
3748615160.002025-03-146056Actual
1920647115.602023-10-146068Actual
3265153544.002024-11-136064Actual
3152752118.002024-10-136064Actual
2283339961.002024-02-126065Actual
128629149.002023-04-146026Actual
734917654.002022-11-146046Actual
2270853563.002024-02-126014Actual
2132216381.922023-12-1560111Actual
679714800.002022-11-146063Budget
698330100.002022-11-146064Budget
2492720344.002024-04-136016Actual
561620900.002022-10-146013Budget
1592820495.002023-07-156066Actual
310128200.002022-07-156067Budget
198328200.002022-06-146067Budget
277614943.402024-06-1360212Actual
3677822673.522025-02-1260611Actual
944624102.002023-01-126016Actual
1412432980.482023-05-146028Actual
151224960.002022-06-146065Actual
189649443.002023-10-146056Actual
2220673391.842024-01-126018Actual
1094632800.002023-02-126067Budget
3036885652.002024-09-136014Actual
767438182.102022-11-146018Actual
1028649082.002023-02-126014Actual
810329120.002022-12-156064Actual
435417900.002022-08-146028Budget
547530000.132022-09-146028Actual
113220200.002022-06-146013Budget
215543404.012023-12-1560612Actual
818631000.002022-12-156015Budget
3055422793.002024-09-136016Actual
2412653281.002024-03-136067Actual
1207231556.002023-03-146067Actual
2389826522.002024-03-136016Actual
1475036239.002023-06-146065Actual
791714800.002022-12-156063Budget
124847200.002023-04-146073Budget
1056223800.002023-02-126016Budget
2191621022.002024-01-126016Actual
2091520796.002023-12-156016Actual
17548105248.002023-09-146013Actual
1486527351.002023-06-146036Actual
1333416000.002023-04-146028Budget
917043120.002023-01-126014Actual
2706249639.002024-06-136065Actual
367487481.752025-02-1260511Actual
3371518113.002024-12-146073Actual
3683818008.542025-02-1260112Actual
3240837123.002024-10-1360213Actual
1103042800.002023-02-126018Budget
2712224865.002024-06-136016Actual
2672957177.762024-05-1360213Actual
3516017373.002025-01-126046Actual
162559543.492023-07-1560311Actual
80336600.002022-05-146017Budget
2812152992.002024-07-146064Actual
99215600.002022-05-146028Budget
1465734283.002023-06-146064Actual
3631019871.002025-02-126046Actual
2023453820.272023-11-146068Actual
68806000.002022-11-146073Actual
1876442787.002023-10-146015Actual
1926624492.702023-10-1460111Actual
1370751308.002023-05-146015Actual
1267343056.002023-04-146015Actual
289134894.472024-07-1460212Actual
865639100.002022-12-156017Budget
68795300.002022-11-146073Budget
759132640.002022-11-146067Actual
1692911930.002023-08-146056Actual
355984084.882025-01-1260511Actual
2211363148.002024-01-126017Actual
244143372.102024-03-1360511Actual
3415753130.002024-12-146067Actual
122080.002022-05-146013Actual
884525697.012022-12-156028Actual
580449000.002022-10-146014Budget
2037613232.922023-11-1460411Actual
3338719574.532024-11-1360112Actual
245632863.582024-03-1360612Actual
3769652970.252025-03-146028Actual
1660822484.002023-08-146073Actual
600028800.002022-10-146065Budget
397914352.002022-08-146046Actual
1314536700.002023-04-146017Budget
3465729698.302024-12-1460113Actual
547617900.002022-09-146028Budget
1273029300.002023-04-146065Budget
2371262969.002024-03-136014Actual
2268022245.002024-02-126073Actual
1785324865.002023-09-146016Actual
3060925768.002024-09-136036Actual
80005400.002022-12-156073Actual
266423971.052024-05-1360612Actual
3757673600.002025-03-146017Actual
898320900.002023-01-126013Budget
3028146851.002024-09-136063Actual
1560453563.002023-07-156014Actual
528934000.002022-09-146017Budget
2703153903.002024-06-136015Actual
1551760398.002023-07-156063Actual
647129400.002022-10-146067Actual
230913720.002022-07-156063Actual
229204822.002024-02-126026Actual
194931324.192023-10-1460212Actual
440916000.002022-08-146068Budget
355746640.002022-08-146014Actual
24526040.002022-05-146064Actual
2631567864.472024-05-136028Actual
1065928500.002023-02-126036Budget
1766852047.002023-09-146014Actual
1065829601.002023-02-126036Actual
253653435.932024-04-1360211Actual
351068413.002025-01-126026Actual
2421446209.522024-03-136028Actual
1808252145.002023-09-146067Actual
375328800.002022-08-146065Budget
712228560.002022-11-146065Actual
1234325806.002023-04-146013Actual
2240713869.102024-01-1260411Actual
3441818894.732024-12-1460411Actual
2170412558.002024-01-126073Actual
2744055758.182024-06-136028Actual
818732960.002022-12-156015Actual
2017595137.702023-11-146018Actual
91225300.002023-01-126073Budget
3128531635.172024-09-1360213Actual
1259034400.002023-04-146064Budget
1201434960.002023-03-146017Actual
1651696876.002023-08-146013Actual
1888410649.002023-10-146026Actual
2950916825.002024-08-136046Actual
2438713106.322024-03-1360411Actual
3217117176.612024-10-1360411Actual
608419656.002022-10-146016Actual
318344606.462022-07-156018Actual
3872680224.002025-04-146017Actual
2486740365.002024-04-136065Actual
1291128500.002023-04-146036Budget
2280145881.002024-02-126015Actual
1178232890.002023-03-146036Actual
665916000.002022-10-146068Budget
1146138272.002023-03-146064Actual
3822369069.002025-04-146013Actual
2593144078.002024-05-136065Actual
57558080.002022-10-146073Actual
977242800.002023-01-126017Actual
3046161438.002024-09-136015Actual
3078455200.002024-09-136067Actual
922630100.002023-01-126064Budget
2583648510.002024-05-136064Actual
3344740715.352024-11-1360612Actual
6639700.002022-05-146056Budget
317076517.002024-10-136026Actual
2137713232.922023-12-1560311Actual
285817200.002022-07-156046Budget
311668809.432024-09-1360212Actual
467849000.002022-09-146014Budget
2383839154.002024-03-136065Actual
2962571162.002024-08-136017Actual
243609639.242024-03-1360311Actual
1178328500.002023-03-146036Budget
336921840.002022-08-146013Actual
3285929469.002024-11-136036Actual
304236400.002022-07-156017Actual
1094735696.002023-02-126067Actual
2498229009.002024-04-136036Actual
2374536149.002024-03-136064Actual
1737317367.042023-08-1460611Actual
2747241400.342024-06-136068Actual
235333149.752024-02-1260612Actual
3326816032.972024-11-1360311Actual
1409687254.222023-05-146018Actual
225420200.002022-07-156013Budget
1328642800.002023-04-146018Budget
2161383720.002024-01-126013Actual
1676247990.002023-08-146065Actual
3271159119.002024-11-136015Actual
1579026623.002023-07-156016Actual
1614054906.652023-07-156068Actual
145437080.002022-06-146015Actual
2670219305.122024-05-1360113Actual
1510091693.702023-06-146018Actual
2676043642.422024-05-1360613Actual
266103971.052024-05-1360112Actual
1793414466.002023-09-146046Actual
239254671.002024-03-136026Actual
260205912.002024-05-136026Actual
264369727.542024-05-1360211Actual
3104619658.572024-09-1360411Actual
2927554142.002024-08-136064Actual
3486519665.002025-01-126073Actual
3518611689.002025-01-126056Actual
94348000.462022-05-146018Actual
791816000.002022-12-156063Actual
217024000.012022-06-146068Actual
2524546209.522024-04-136028Actual
2043511579.702023-11-1460611Actual
3403513035.002024-12-146056Actual
1687732249.002023-08-146036Actual
168497761.002023-08-146026Actual
1982538033.002023-11-146065Actual
1080820600.002023-02-126066Budget
1430010402.022023-05-1460411Actual
3125816141.902024-09-1360113Actual
2607416411.002024-05-136046Actual
720624336.002022-11-146016Actual
1220316000.002023-03-146028Budget
1010027830.002023-02-126013Actual
2214663388.002024-01-126067Actual
310028280.002022-07-156067Actual
1127317700.002023-03-146063Budget
3737925290.002025-03-146016Actual
1654964584.002023-08-146063Actual
3846953820.002025-04-146065Actual
3424555200.592024-12-146028Actual
383522464.002022-08-146016Actual
1183019016.002023-03-146046Actual
271319292.002022-07-156016Actual
2634658350.652024-05-136068Actual
3654744327.662025-02-126028Actual
2912271760.002024-08-136013Actual
2818150053.002024-07-146015Actual
3259021114.002024-11-136073Actual
1121728100.002023-03-146013Budget
520617400.002022-09-146066Budget
1047833810.002023-02-126065Actual
1610842132.172023-07-156028Actual
3931841965.192025-04-1460613Actual
104715700.002022-05-146068Budget
3447730841.762024-12-1460611Actual
3804841106.842025-03-1460612Actual
3332727787.452024-11-1360611Actual

Generated 2025-06-14 02:08:20.246 UTC